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Charleston County School District Expenditure Report for the period of May 2015 The Expenditure Report Includes:
• Accounts payable transactions over $100 • Purchase Card Transactions – Bank of America • School Checking Account Transactions – Pupil Activity Funds
The Expenditure Report Excludes: Required Exclusions under Act 86 Section 5 For more information see http://www.scstatehouse.gov/sess118_2009-2010/bills/3352.htm
• Compensation paid to individual employees • Information that can be used to identify individual employees
Explanations: • Line Item Description - Identifies the expenditure description • Department - Identifies the school or department associated with the incurred expense • Source of Funds - Identifies the Fund number and the name of the applicable funding source • Check Date - The date that the invoice was paid • Transactions associated with the vendor name “Bank of America” refers to purchasing card transactions. The name of the actual transaction vendor is available in the line
item description. Each month, purchases made using the P Card are reviewed and paid in full. • Line items with a fund listed as "709 Pupil Activity Fund "are purchases made from the school's checking accounts where the funds are derived from student fees,
fundraisers, donations, etc • 709 Pupil Activity Fund transactions in which the vendor is listed as “One Time Pay” are one time payments from the school’s checking account. • Employee names have been redacted and replaced with “Employee Reimbursement.”
Questions regarding transparency should be directed to the Office of Communications at 843-937-6303
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
110.0005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
197.3305/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
105.7605/07/2015 MEGAN SZATKOWSKI MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
128.7805/07/2015 MEGAN SZATKOWSKI MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
308.1505/01/20154IMPRINT INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
192.2505/21/20154IMPRINT INC PARENTING - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
286.1705/21/20154IMPRINT INC TECHNOLOGY - SOFTWARE 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
300.0005/18/2015514 JUMP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
300.0005/19/2015514 JUMP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
660.0005/22/2015514 JUMP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY
2,115.7505/14/2015A & E DIGITAL PRINTING HP POSTSCRIPT KIT - PERIPHERAL 325 - EIA OCCUPATIONAL EDUC EQUIPLOW COUNTRY TECH
5,776.0805/07/2015A 3 COMMUNICATIONS INCORPORATED KRONOS CLOCKS INSTALL - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014ATECHNOLOGY & INFORMATION SYST
237.3005/21/2015A C CORCORAN ELEMENTARY REIMB. CK# 1296, 1297 - FOOD/CATER 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
500.0005/21/2015A C CORCORAN ELEMENTARY REIMB. CK#1298 - FOOD/CATER 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
157.0005/20/2015A P EXAMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
497.2505/07/2015A R L GROUP LLC/ARIA RESTAURANT & LOUNGEST JOHNS TEACHER APPRECIATION BREAKFAST - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
284.1705/21/2015A S C D SCHOOL COMMUNITY - TEXTBOOKS 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
544.8205/14/2015A T & T 803M24-1555555 - TELEPHONE 100 - GENERAL OPERATINGSUMMIT PROGRAM
544.8205/14/2015A T & T 803M24-1555555 - TELEPHONE 841 - HEAD START COLLABORATIONTHOMAS MYERS II
960.4305/14/2015A T & T 803M24-1555555 - TELEPHONE 100 - GENERAL OPERATINGLEADERSHIP ACADEMY NORTH CHAS
960.4305/14/2015A T & T 803M24-1555555 - TELEPHONE 100 - GENERAL OPERATINGST ANDREWS MIDDLE
1,312.9605/14/2015A T & T 8030030003003 - TELEPHONE 100 - GENERAL OPERATINGLOW COUNTRY TECH
1,492.2905/14/2015A T & T 8030030003003 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
3,500.0005/14/2015A T & T 831-000-5264-651 - TECH P SVS 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
3,654.2805/14/2015A T & T 803M24-1555555 - TELEPHONE 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY
102.0605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMCNAIR BUILDING
117.3605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
131.2305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
137.2305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
148.2705/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
196.0305/21/2015A T & T 843-745-7075 911 - TELEPHONE 841 - HEAD START COLLABORATIONWA HEAD START
198.8605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
205.7105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLAING MIDDLE
207.9005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
306.7905/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
307.0505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
310.9405/21/2015A T & T 843-745-7075 911 - TELEPHONE 841 - HEAD START COLLABORATIONTHOMAS MYERS II
347.9005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCHAS MATH & SCIENCE CHARTER
424.5305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
504.0605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
518.6405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
554.4105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCHICORA ELEMENTARY
589.4005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
596.2305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
597.8805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
598.4505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
602.1305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
608.0505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
612.2805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLADSON ELEMENTARY
612.8605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
625.2105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
635.1405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLOW COUNTRY TECH
643.0205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMT ZION ELEMENTARY
649.7205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
656.2705/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
657.5505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
667.0405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
668.0105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)
668.0105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
670.3005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
671.3105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
678.9605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGDISTRICT 10 CONSTITUENT OFFICE
681.1605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
691.4805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
692.8205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
693.1805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
693.7305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
705.1005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
707.3405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)
718.3305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
723.1905/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
732.9305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
741.0005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
744.4205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
752.0005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
752.4405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGHAUT GAP MIDDLE
753.0905/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
762.5305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
764.7205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
767.2005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
772.8105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
774.2305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
776.4405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
777.6705/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
788.2605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
790.1205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMOULTRIE MIDDLE
790.1205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
820.9805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCARIO MIDDLE
824.4605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
825.3505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
852.8705/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
858.8005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
912.4805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
921.8205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
922.7505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
924.1105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBUS LOTS
940.5805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBURKE HIGH
1,058.4305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
1,107.6305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLAMBS ELEMENTARY
1,145.4505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGR B STALL HIGH
1,187.0105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
1,224.3405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
1,234.2505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
1,262.4605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLINCOLN HIGH
1,293.4005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGST JOHN'S HIGH
1,321.3605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
1,344.3405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
1,407.5705/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
1,415.4105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
1,919.4205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
2,111.3605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)
150.0005/11/2015AA SCHOOLS STATE CONFERENCES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
297,651.9305/07/2015AAR OF NORTH CAROLINA, INC. BLANEY - ROOF REPLACEMENT - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY
133.4005/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
264.0005/07/2015ABM PARKING SERVICES PARKING CUS 7743795 - IN STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
309.0005/07/2015ABM PARKING SERVICES PARKING CUS 7388317 - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
564.0005/07/2015ABM PARKING SERVICES PARKING CUS 7390198 - IN STATE 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT
125.0005/14/2015ABM PARKING SERVICES PARKING CUS 7365913 - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
135.0005/14/2015ABM PARKING SERVICES PARKING CUS 7390163 - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
144.0005/14/2015ABM PARKING SERVICES PARKING CUS 7390163 - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
147.0005/14/2015ABM PARKING SERVICES PARKING CUS 7390163 - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
200.0005/14/2015ABM PARKING SERVICES PARKING CUS 7461562 - IN STATE 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
102.0005/21/2015ABM PARKING SERVICES PARKING CUS 7388322 - OTHER SRVS 100 - GENERAL OPERATINGEMPLOYEE RELATIONS
105.0005/21/2015ABM PARKING SERVICES CUST 7388323 - IN STATE 100 - GENERAL OPERATINGCOMMUNICATIONS
105.0005/21/2015ABM PARKING SERVICES PARKING CUS 7390183 - IN STATE 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
126.0005/21/2015ABM PARKING SERVICES CUSTOMER 7390199 - IN STATE 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
132.0005/21/2015ABM PARKING SERVICES PARKING CUS 7390175 - IN STATE 831 - READING RECOVERY CLEMSON EXCINSTRUCTIONAL SUPPORT
159.0005/21/2015ABM PARKING SERVICES CUST 7743789 - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
206.4005/21/2015ABM PARKING SERVICES PARKING CUS 7365945 - IN STATE 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
243.0005/21/2015ABM PARKING SERVICES PARKING CUS 7388313 - IN STATE 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
264.0005/21/2015ABM PARKING SERVICES PARKING CUS 7390214 - IN STATE 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
400.0005/21/2015ABM PARKING SERVICES PARKING STICKERS FOR SUMMER PA - IN STATE 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
426.0005/21/2015ABM PARKING SERVICES PARKING CUS 7390175 - IN STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT
678.4005/21/2015ABM PARKING SERVICES CUST 7412584 - IN STATE 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
160.0005/28/2015ABM PARKING SERVICES PARKING PASSES - IN STATE 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE
201.0005/28/2015ABM PARKING SERVICES PARKING CUS 7743795 - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
228.0005/28/2015ABM PARKING SERVICES PARKING CUS 7390171 - IN STATE 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS
369.0005/28/2015ABM PARKING SERVICES PARKING CUS 7390194 - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES
369.0005/28/2015ABM PARKING SERVICES PARKING CUS 7390198 - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
459.0005/28/2015ABM PARKING SERVICES PARKING CUS 7388317 - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
106.6005/07/2015ABRAHAM S SIMON JR BAPTIST HILL BASKETBALL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
214.4705/14/2015ACADEMIC MAGNET HIGH FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
7,923.4505/14/2015ACADEMIC MAGNET HIGH FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
266.1505/14/2015ACCU-TECH ST. ANDREWS MATH & SCIENCE FIB - TECH EQUIP 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
192.0505/21/2015ACCU-TECH ACCU-TECH QUOTE#14400 FOR ST. - TECH - EOL 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
268.8605/21/2015ACCU-TECH ACCU-TECH QUOTE#14399 FOR LAIN - TECH - EOL 574 - ONE CENT SALES TAXLAING MIDDLE
307.2705/21/2015ACCU-TECH ACCU-TECH QUOTE#14401 FOR JENN - TECH - EOL 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
1,194.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGR B STALL HIGH
1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGLINCOLN HIGH
1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGBURKE HIGH
1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGST JOHN'S HIGH
2,275.0005/07/2015ACCUSWEEP SERVICES INC BELLE HALL ES ACCUSWEEP - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY
3,184.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
4,776.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
200.9405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGINNOVATION ZONE
201.9905/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGDISTRICT 10 CONSTITUENT OFFICE
316.7305/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
339.1605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGBUS LOTS
375.0005/21/2015ACCUSWEEP SERVICES INC LANDSCAPING - PROP SVS 100 - GENERAL OPERATINGWA HEAD START
375.0005/21/2015ACCUSWEEP SERVICES INC LANDSCAPING - PROP SVS 100 - GENERAL OPERATINGTHOMAS MYERS II
382.7905/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
382.7905/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGVIDEO SERVICES
496.7305/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
591.6405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY
591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGBRENTWOOD MIDDLE
591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
692.6505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
Page 8
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
698.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
698.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
698.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
698.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGST ANDREWS MIDDLE
708.5005/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
718.4405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
734.9405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
791.3805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
797.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
816.1005/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
816.6305/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
829.4705/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY MIDDLE
875.0005/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
933.3805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGLADSON ELEMENTARY
943.6705/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
1,023.2805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
1,044.4705/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY
1,078.1805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGLAMBS ELEMENTARY
1,081.4405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
1,100.3805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
1,131.7905/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
1,220.9705/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
1,237.7805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
1,246.9205/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
1,499.8605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
1,624.6605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
1,744.6405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,793.9805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
2,415.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
2,798.7005/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
Page 9
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3,195.3605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
3,408.0805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
6,561.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
7,122.0705/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGR B STALL HIGH
1,000.0005/28/2015ADAMS OUTDOOR ADVERTISING ADAMS OUTDOOR-BURKE SUMMER PR - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
275.0005/14/2015ADMIRAL L LEE SR GARRETT PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
266.1805/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
141.4505/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
278.4705/01/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
313.7305/11/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
302.3705/18/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY
245.0005/19/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMARY FORD ELEMENTARY
274.8105/22/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY
279.5805/29/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
25,217.3305/07/2015AFP SCHOOL SUPPLY calculators - SUPPLIES 201 - TITLE I (84.010)BAPTIST HILL HIGH
14,032.7005/21/2015AFP SCHOOL SUPPLY TI 36X CALCULATORS - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
648.0005/21/2015AIKMAN ENTERPRISES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
166.8505/29/2015AIKMAN ENTERPRISES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
751.1505/29/2015AIKMAN ENTERPRISES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
10,500.0005/07/2015ALDIN BROWN BURKE - MOVE/TRANSPORT RHETT - MOBILE CLA 586 - SINKING FUND (BAN 2015A)DISTRICT 20 MIDDLE SCHOOL
3,083.8305/14/2015ALDIN BROWN CALHOUN - HR CUBICLES RELOCATI - OTHER SRVS 587 - FY 16 FCO/CM SPRING BAN 2015AADMIN BLDG (75 CALHOUN ST.)
116.1405/07/2015ALETHIA BROWN REIMB. - SUPPLIES 820 - WELLNESS GRANT MUSCC E WILLIAMS ACADEMIC MAGNET
48,879.4205/07/2015ALFRED WILLIAMS & COMPANY BLANEY - FURNITURE UPFIT - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY
149.3305/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY
214.7005/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
489.9405/21/2015EMPLOYEE REIMBURSEMENT REIMB. - FOOD/CATER 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
122.7205/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
255.0005/07/2015ALL ABOUT WINDOWS HAVES ALL ABOUT WINDOWS - CONST SVS 574 - ONE CENT SALES TAXHARBORVIEW ELEMENTARY
279.3605/07/2015ALL ABOUT WINDOWS JSES ALL ABOUT WINDOWS - CONST SVS 574 - ONE CENT SALES TAXJAMES SIMONS ELEMENTARY
179.0305/07/2015ALL AMERICAN AWARDS INCORPORATED PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
Page 10
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
4,436.8205/14/2015ALL AMERICAN AWARDS INCORPORATED PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,416.2205/15/2015ALL AMERICAN AWARDS INCORPORATED PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
280.0005/14/2015ALL STAR SPORTS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
379.0005/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
379.9905/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
132.2505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
331.3205/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
651.3505/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
754.0005/07/2015ALTERNATIVE STAFFING TEMPORARY HELP - OTHER SRVS 100 - GENERAL OPERATINGPLANT OPERATIONS
1,508.0005/07/2015ALTERNATIVE STAFFING TEMPORARY HELP - OTHER SRVS 100 - GENERAL OPERATINGPLANT OPERATIONS
170.6605/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
149.7305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
325.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
200.0005/18/2015AMERICAN ADVANTAGE MAKETING GROUP INCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
378.0005/15/2015AMERICAN CANCER SOCIETY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
268.0005/20/2015AMERICAN CANCER SOCIETY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
400.0005/27/2015AMERICAN CHORAL DIRECTORS ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
212.0005/11/2015AMERICAN HEART ASSOCIATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
300.0005/01/2015AMERICAN LEGION AUXILIARY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
288.0805/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
130.4905/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
143.7505/21/2015EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC - IN STATE 100 - GENERAL OPERATINGGUIDANCE & COUNSELING
144.3305/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
158.3805/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
229.9505/28/2015ANDERSONS SPIRIT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
139.6105/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGENGLISH AS A SECOND LANGUAGE
170.9705/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSEPTIMA P CLARK ACADEMY
1,681.7505/11/2015ANDY MCCARTHY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
112.1605/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
159.9505/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
Page 11
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
360.0005/29/2015ANIETRA HARPER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
395.7505/21/2015EMPLOYEE REIMBURSEMENT ORLANDO, FL - OUT STATE 100 - GENERAL OPERATINGLAING MIDDLE
499.0305/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
289.4505/21/2015EMPLOYEE REIMBURSEMENT SPARTANBURG, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
171.7405/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
173.8505/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT
275.0005/14/2015ANNE BRIGHT ARIAIL LEGAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
450.0005/21/2015ANNE BRIGHT ARIAIL COMPREHENSIVE ROOF MAINTENANCE - OTHER SRVS 100 - GENERAL OPERATINGCONTRACTS/PROCUREMENT SRVS
525.0005/21/2015ANNE BRIGHT ARIAIL LEGAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
775.0005/21/2015ANNE BRIGHT ARIAIL CHICORA BRIGHT ARIAIL - OTH CAPITA 574 - ONE CENT SALES TAXCHICORA ELEMENTARY
115.9205/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
166.7505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
163.3005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
151.1505/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
286.3305/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
617.7005/07/2015AOA SIGNS INC BUIST AOA SIGNS - CONST SVS 574 - ONE CENT SALES TAXBUIST ACADEMY ELEMENTARY
9,157.3805/07/2015AOA SIGNS INC BUIST AOA SIGNS - CONST SVS 574 - ONE CENT SALES TAXBUIST ACADEMY ELEMENTARY
318.0005/19/2015APPERSON PRINT RESOURCES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
1,036.4705/07/2015APPLE STORE IPADS FOR DRAYTON HALL ES - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY
3,432.9405/07/2015APPLE STORE TECHNOLOGY PURCHASE - COMPUTERS 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
9,379.7005/07/2015APPLE STORE IPADS FOR DRAYTON HALL ES - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY
29,338.4005/07/2015APPLE STORE IPADS FOR DRAYTON HALL ES - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY
29,950.0005/07/2015APPLE STORE IPADS FOR DRAYTON HALL ES - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AVARIOUS SCHOOLS
366,382.8005/07/2015APPLE STORE IPADS FOR DRAYTON HALL ES - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY
992.7805/14/2015APPLE STORE MACBOOKS PRO-5PACK 13'/2.SGHZ/ - COMPUTERS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
5,419.5805/14/2015APPLE STORE MACBOOKS PRO-5PACK 13'/2.SGHZ/ - COMPUTERS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
2,500.0005/21/2015APPLE STORE IPAD APPS - SOFTWARE 338 - EIA AT RISK STUDENT LEARNINGE A BURNS ELEMENTARY
2,467.2905/28/2015APPLE STORE IPAD AIRS - COMPUTERS 201 - TITLE I (84.010)R B STALL HIGH
9,704.2405/28/2015APPLE STORE TECHNOLOGY NEEDS - COMPUTERS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
20,289.5005/28/2015APPLE STORE IPAD AIRS - COMPUTERS 201 - TITLE I (84.010)R B STALL HIGH
Page 12
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
250.0005/07/2015APPLIED DATA TECHNOLOGIES VBRICK SERVER UPGRADE - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014AVIDEO SERVICES
3,885.1705/07/2015APPLIED DATA TECHNOLOGIES PRINTERS - PERIPHERAL 201 - TITLE I (84.010)SANDERS-CLYDE ELEMENTARY
46,273.4405/07/2015APPLIED DATA TECHNOLOGIES VBRICK SERVER UPGRADE - TECH EQUIP 582 - FY15 FCO/CM SPRING BAN 2014AVIDEO SERVICES
562.0305/14/2015APPLIED DATA TECHNOLOGIES CAS CYBER SECURITY UPS SHELVES - TECH SUPPL 582 - FY15 FCO/CM SPRING BAN 2014AWANDO HIGH SCHOOL
3,266.5205/21/2015APPLIED DATA TECHNOLOGIES GRAPHICS INSTRUCTIONAL SUPPLIE - PERIPHERAL 325 - EIA OCCUPATIONAL EDUC EQUIPLOW COUNTRY TECH
5,209.2405/21/2015APPLIED DATA TECHNOLOGIES CAS @ WANDO, HP LASER JET PRIN - TECH - EOL 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL
14,018.1705/21/2015APPLIED DATA TECHNOLOGIES ST. ANDREWS MATH & SCIENCE SER - TECH EQUIP 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
1,306.6505/28/2015APPLIED DATA TECHNOLOGIES Balance From Q#11-18-14-855DN - COMPUTERS 100 - GENERAL OPERATINGHUMAN RESOURCES
2,172.6705/28/2015APPLIED DATA TECHNOLOGIES PRINTERS - PERIPHERAL 201 - TITLE I (84.010)MORNINGSIDE MIDDLE
2,939.2805/28/2015APPLIED DATA TECHNOLOGIES HP 600GB SERVER - TECH SUPPL 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
102.3505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
100.8005/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
148.8305/20/2015AQUATIC PRO'S LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
304.1805/29/2015ARBOR SCIENTIFIC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
150.0005/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
926.0105/12/2015ART ATTACK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
1,211.0005/21/2015ART BUZZ KIDS TEACH ART ENRICHMENT CLASSES F - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
1,353.0005/28/2015ART BUZZ KIDS TEACH ART ENRICHMENT CLASSES F - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
131.2505/12/2015ART TO REMEMBER CORPORATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
300.0005/07/2015ARTHUR SANTOS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
300.0005/07/2015ARTHUR SANTOS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
150.0005/21/2015ARTHUR SANTOS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/21/2015ARTHUR SANTOS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
179.0805/07/2015ARTIST & CRAFTSMAN SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
418.5105/14/2015ARTIST & CRAFTSMAN SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
499.4005/14/2015ARTIST & CRAFTSMAN SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
341.2905/20/2015ARTIST & CRAFTSMAN SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL
231.0005/05/2015ARTOME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
2,489.0005/05/2015ARTOME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
797.4805/12/2015ARTOME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
Page 13
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
224.7005/13/2015ARTOME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
3,029.1705/13/2015ARTOME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
124.8205/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
150.0005/28/2015ASHLEY JACKSON INSTRUCT MANNERS CLASS APRIL 15,22,29 MAY 6 - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
506.2505/28/2015ASHLEY JACKSON INSTRUCT MANNER CLASSES MARCH 4,11,18,25 - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
810.0005/28/2015ASHLEY JACKSON INSTRUCT MANNERS CLASSES FOR K - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
200.0005/15/2015ASHLEY LANES BOWLING ALLEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
189.7505/20/2015ASHLEY LANES BOWLING ALLEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
207.0005/20/2015ASHLEY LANES BOWLING ALLEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
207.5005/26/2015ASHLEY LANES BOWLING ALLEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
252.5005/26/2015ASHLEY LANES BOWLING ALLEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
150.0005/21/2015ASHLEY NICOLE PHILLIPS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/21/2015ASHLEY NICOLE PHILLIPS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
252.0505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
150.0005/11/2015ASHLEY RIDGE HIGH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
208.0205/28/2015ASHLEY RIVER CREATIVE ARTS ELEMENTARYREIMB. - OTHER SRVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
446.6405/28/2015ASHLEY RIVER CREATIVE ARTS ELEMENTARYREIMB. - OTHER SRVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
150.0005/28/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYOFFICE OF TCHR EFFECTIVENESS
816.0005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
260.3405/28/2015EMPLOYEE REIMBURSEMENT LEXINGTON, SC - IN STATE 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL
1,569.6905/08/2015ASTANDARD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
886.8005/12/2015ASTANDARD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMARY FORD ELEMENTARY
6,737.8505/21/2015ASTANDARD RED SHORTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
384.4605/14/2015ATC HEALTHCARE SERVICES INC CONTRACT NURSES SERVICES - MGMT SVS 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
1,031.0205/14/2015ATC HEALTHCARE SERVICES INC CONTRACT NURSES SERVICES - MGMT SVS 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
943.6505/21/2015ATC HEALTHCARE SERVICES INC CONTRACT NURSES SERVICES - MGMT SVS 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
118.0805/07/2015AUDRA RHEAUME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
132.4105/14/2015AUS ATLANTIC GROUP LOCKBOX AUTO SHOP - TOWELS, MATS, ETC. - OTHER OBJ 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
132.4105/21/2015AUS ATLANTIC GROUP LOCKBOX AUTO SHOP - TOWELS, MATS, ETC. - OTHER OBJ 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
132.4105/28/2015AUS ATLANTIC GROUP LOCKBOX AUTO SHOP - TOWELS, MATS, ETC. - OTHER OBJ 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
Page 14
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
648.8305/28/2015AV CONNECTIONS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
350.0005/14/2015AYNOR HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
499.4005/14/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
1,347.9605/14/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
2,993.9005/14/2015B & H PHOTO-VIDEO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
179.9605/15/2015B & H PHOTO-VIDEO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
3,604.5505/15/2015B & H PHOTO-VIDEO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
274.9505/21/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
25,663.6005/21/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
522.9705/28/2015B & H PHOTO-VIDEO SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
565.7005/28/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - PERIPHERAL 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
6,089.7005/28/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
2,485.6705/14/2015BACKPACK GEAR SCHOOL SUPPLIES KIT GENERIC GR - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
2,491.1605/28/2015BACKPACK GEAR SCHOOL SUPPLIES KIT GENERIC GR - SUPPLIES 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE
140.0205/15/2015BAPTIST HILL HIGH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY
238.5605/15/2015BAPTIST HILL HIGH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY
300.0005/14/2015BARBARA BROWN SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
428.1705/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
428.4505/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
221.3905/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
124.8905/14/2015BARNES & NOBLE ELA CLASSROOM BOOKS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
482.6105/14/2015BARNES & NOBLE ELA BOOKS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
1,141.1605/14/2015BARNES & NOBLE CLASSROOM BOOKS - TEXTBOOKS 201 - TITLE I (84.010)OAKLAND ELEMENTARY
432.3305/21/2015BARNES & NOBLE PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
687.4605/21/2015BARNES & NOBLE TEACHER BOOKS - TEXTBOOKS 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
126.4905/22/2015BARNES & NOBLE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
142.6005/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
3,925.0005/18/2015BARRIER ISLAND ECO TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY
1,771.0005/19/2015BARRIER ISLAND ECO TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
1,620.0005/12/2015BARRIER ISLAND ENVIRONMENTAL ED CTRPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMONTESSORI COMMUNITY SCHL CHAS
Page 15
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,066.8605/21/2015BARRIER-GUARD LLC MONTHLY PEST CONTROL - PRO/TECH S 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
720.0005/08/2015BEE CITY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY
490.0005/20/2015BEE CITY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
15,220.0005/14/2015BENEFITFOCUS.COM INC Benefitfocus HR InTouch Monthl - TECH P SVS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
8,364.3105/28/2015BERKELEY CHARLESTON DORCHESTER COUNCIL OF GOVERNMEENROLLMENT PROJECTION STUDY - MGMT SVS 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
107.2405/07/2015BERKELEY ELECTRIC COOPERATIVE 3060 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH
303.5605/07/2015BERKELEY ELECTRIC COOPERATIVE 3058 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH
369.1705/07/2015BERKELEY ELECTRIC COOPERATIVE 3071 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH
654.5805/07/2015BERKELEY ELECTRIC COOPERATIVE 3070 - ENERGY 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
1,093.6305/07/2015BERKELEY ELECTRIC COOPERATIVE 3017 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH
1,782.9805/07/2015BERKELEY ELECTRIC COOPERATIVE 3063 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH
2,695.9905/07/2015BERKELEY ELECTRIC COOPERATIVE 3015 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH
2,836.0805/07/2015BERKELEY ELECTRIC COOPERATIVE 3016 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH
5,325.7305/07/2015BERKELEY ELECTRIC COOPERATIVE 3005 - ENERGY 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
119.3105/14/2015BERKELEY ELECTRIC COOPERATIVE 3007 - ENERGY 100 - GENERAL OPERATINGMT ZION ELEMENTARY
144.7205/14/2015BERKELEY ELECTRIC COOPERATIVE 3018 - ENERGY 100 - GENERAL OPERATINGMT ZION ELEMENTARY
194.6005/14/2015BERKELEY ELECTRIC COOPERATIVE 3066 - ENERGY 100 - GENERAL OPERATINGMT ZION ELEMENTARY
341.6505/14/2015BERKELEY ELECTRIC COOPERATIVE 3073 - ENERGY 100 - GENERAL OPERATINGMT ZION ELEMENTARY
3,682.3805/14/2015BERKELEY ELECTRIC COOPERATIVE 3019 - ENERGY 100 - GENERAL OPERATINGMT ZION ELEMENTARY
137.2005/21/2015BERKELEY ELECTRIC COOPERATIVE 3065 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE
145.9705/21/2015BERKELEY ELECTRIC COOPERATIVE 16883064 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE
168.6005/21/2015BERKELEY ELECTRIC COOPERATIVE 3072 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE
181.6605/21/2015BERKELEY ELECTRIC COOPERATIVE 3068 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE
8,427.6005/21/2015BERKELEY ELECTRIC COOPERATIVE 3056 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE
115.5805/28/2015BERKELEY ELECTRIC COOPERATIVE 3048 - ENERGY 100 - GENERAL OPERATINGBUS LOTS
136.6905/28/2015BERKELEY ELECTRIC COOPERATIVE 3061 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
193.2705/28/2015BERKELEY ELECTRIC COOPERATIVE 3003 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
196.7605/28/2015BERKELEY ELECTRIC COOPERATIVE 3043 - ENERGY 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
241.7905/28/2015BERKELEY ELECTRIC COOPERATIVE 3074 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
272.7605/28/2015BERKELEY ELECTRIC COOPERATIVE 3076 - ENERGY 100 - GENERAL OPERATINGBUS LOTS
Page 16
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
587.2405/28/2015BERKELEY ELECTRIC COOPERATIVE 3004 - ENERGY 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
654.5805/28/2015BERKELEY ELECTRIC COOPERATIVE 3070 - ENERGY 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
807.6605/28/2015BERKELEY ELECTRIC COOPERATIVE 3034 - ENERGY 100 - GENERAL OPERATINGST JOHN'S HIGH
915.6705/28/2015BERKELEY ELECTRIC COOPERATIVE 3036 - ENERGY 100 - GENERAL OPERATINGST JOHN'S HIGH
991.2205/28/2015BERKELEY ELECTRIC COOPERATIVE 3047 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
4,520.1105/28/2015BERKELEY ELECTRIC COOPERATIVE 3005 - ENERGY 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
5,457.8105/28/2015BERKELEY ELECTRIC COOPERATIVE 3001 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
6,754.3405/28/2015BERKELEY ELECTRIC COOPERATIVE 3040 - ENERGY 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
8,280.5005/28/2015BERKELEY ELECTRIC COOPERATIVE 3062 - ENERGY 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
13,570.1805/28/2015BERKELEY ELECTRIC COOPERATIVE 3033 - ENERGY 100 - GENERAL OPERATINGST JOHN'S HIGH
600.0005/28/2015BERTHA WINE ST JOHNS CATERING - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
476.3205/19/2015BETCHMAN BROADWELL, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
911.2905/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
150.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
276.4605/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
190.9005/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
705.0005/14/2015BETTY ROSENLIEB BETTY ROSENLIEB SUPPORT SERVIC - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
101.9205/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
102.9305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
179.7205/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
1,400.0005/21/2015BEYOND THE CLASSROOM EDUCATIONAL REQUEST FOR CONTRACT SERVICES - IN STATE 267 - TITLE II IMPROV TCHR QUALITYINNOVATION ZONE
122.9305/05/2015BI-LO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
106.5405/12/2015BI-LO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
662.2505/14/2015BISHOP ENGLAND HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
296.7005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGINNOVATION ZONE
137.0005/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
455.2005/28/2015BLUE BICYCLE BOOKS CLASSROOM BOOKS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
115.0005/21/2015EMPLOYEE REIMBURSEMENT CAYCE, SC - IN STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
211.0005/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
550.0605/07/2015BONITZ FLOORING GROUP INC GARRETT - FLOOR ROOM 1004 - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY
Page 17
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
5,869.9805/07/2015BONITZ FLOORING GROUP INC JANE EDWARDS - FLOORING OFFICE - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AJANE EDWARDS ELEMENTARY
20,101.0005/07/2015BONITZ FLOORING GROUP INC SAMS - 2ND FLOOR FLORRING - SI - CONST SVS 586 - SINKING FUND (BAN 2015A)ST ANDREWS MIDDLE
12,115.0005/21/2015BONITZ FLOORING GROUP INC SAES BONITZ VCT - CONST SVS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
20,000.0005/28/2015BONITZ FLOORING GROUP INC JICHS BONITZ CARPET - CONST SVS 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH
520.0005/21/2015BOOKS A MILLION GIFTED AND TALENTED STUDENT BO - SUPPLIES 967 - 6-8 ENHANCEMENTPROFESSIONAL DEVELOPMENT
13,730.0005/21/2015BOOKS A MILLION GIFTED AND TALENTED STUDENT BO - SUPPLIES 967 - 6-8 ENHANCEMENTPROFESSIONAL DEVELOPMENT
3,592.5005/28/2015BOOKS A MILLION GIFTED AND TALENTED STUDENT BO - SUPPLIES 967 - 6-8 ENHANCEMENTPROFESSIONAL DEVELOPMENT
691.1005/28/2015BOOKSOURCE SCHOOL STUDENT RESOURCE LIBRAR - TEXTBOOKS 201 - TITLE I (84.010)OAKLAND ELEMENTARY
441.0005/05/2015BOONE HALL PLANTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
822.0005/28/2015BOONE HALL PLANTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
300.0005/12/2015BRAD BOWLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
195.0005/14/2015BRADLEY SIMMONS WEST ASHLEY SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
525.0005/14/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
525.0005/14/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
2,100.0005/14/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGBAPTIST HILL HIGH
525.0005/28/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
1,050.0005/28/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
1,050.0005/28/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGST JOHN'S HIGH
250.0005/05/2015BRANDED CUSTOM SPORTSWEAR INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
250.0005/20/2015BRANDED CUSTOM SPORTSWEAR INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
150.0005/28/2015BRANDON KITTLE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/28/2015BRANDON KITTLE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
147.8505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
2,475.0005/28/2015BRICK BY BRICK ENRICHMENT SERVICES - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNBURKE HIGH
220.9605/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSEPTIMA P CLARK ACADEMY
450.0005/13/2015BRIDGET MEANS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL
188.8705/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
141.3805/14/2015EMPLOYEE REIMBURSEMENT BOSTON, MA - OUT STATE 201 - TITLE I (84.010)R B STALL HIGH
1,500.0005/21/2015BRITTONS BBQ ST JOHNS ACDEMIC BANQUET - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
1,500.0005/21/2015BRITTONS BBQ ST JOHNS ATHLETIC BANQUET - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
Page 18
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,280.0005/07/2015BROWN ENTERPRISE FURNITURE MOVES - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
137.5005/21/2015BRYCE GREGORY WANDO SOFTBALL / BASEBALL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,235.2905/14/2015BSN SPORTS COL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
517.4405/07/2015BUDD GROUP INC CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
1,126.3205/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
2,220.0005/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
2,220.0005/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
3,319.6805/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
3,319.6805/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
3,516.6605/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
152.3005/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM
2,495.2805/21/2015BUDD GROUP INC MONTHLY DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
4,792.6705/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
4,861.2005/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
4,861.2605/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
7,100.7105/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
7,325.8805/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
7,455.8005/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
7,951.2605/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
8,214.0905/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
476.0005/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
484.8005/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
486.1905/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
540.9605/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
583.6205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
596.6505/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
629.1605/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH
639.2605/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
671.8205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
685.0505/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE
Page 19
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
718.5905/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
803.8205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
803.8205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
827.4605/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
965.7205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
1,125.9205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
1,447.6405/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
1,500.5105/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
160.2005/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
164.9205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
216.0005/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
511.8205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
515.9305/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
527.5305/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
528.9605/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
545.1605/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE
567.6205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH
570.3905/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
617.3605/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
627.8205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
627.9805/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
648.2905/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
706.7905/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
724.4905/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE
758.7905/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
773.0505/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
973.9205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
1,080.1105/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
1,161.2505/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
1,197.9205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
Page 20
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,340.3105/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
123.0005/14/2015BURKE HIGH SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED
1,071.1505/21/2015BURMAX CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
161.3605/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
200.0005/07/2015CALEB MILLIGAN PINCKNEY PALOOZA MAGICIAN - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
150.0005/19/2015CALEB MILLIGAN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY
320.0005/18/2015CAMP CAROLINA FUND PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
329.0005/18/2015CAMP GREENVILLE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
205.8105/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
217.3505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
900.0005/28/2015CANNON STREET YMCA FY15 GEAR UP - INSTR PROG 822 - CCSD GEAR UPSECONDARY LEARNING COMMUNITY
3,055.8005/20/2015CAPITOL TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
2,677.6505/28/2015CAPSTONE PRESS LIBRARY BOOKS - LIB BOOKS 201 - TITLE I (84.010)OAKLAND ELEMENTARY
3,518.7505/14/2015CARIO MIDDLE SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
300.0005/20/2015CARIO MIDDLE SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
154.1005/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
154.1005/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
368.7505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
326.2605/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
204.3405/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
140.3005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
137.0605/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
538.0305/06/2015CAROLINA BIOLOGICAL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
188.4905/07/2015CAROLINA BIOLOGICAL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
203.2405/07/2015CAROLINA BIOLOGICAL SUPPLY CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
221.9005/07/2015CAROLINA BIOLOGICAL SUPPLY CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
260.7305/14/2015CAROLINA BIOLOGICAL SUPPLY CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
469.5805/14/2015CAROLINA BIOLOGICAL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
371.0005/22/2015CAROLINA BIOLOGICAL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
414.8005/22/2015CAROLINA BIOLOGICAL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
Page 21
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
911.4005/14/2015CAROLINA BUILDING MATERIALS & SALVAGEFT JOHNSON - CABINETS - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
211.5805/19/2015CAROLINA FLAG & BANNER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
4,325.1805/28/2015CAROLINA INTERNATIONAL TRUCK REPAIR INTERNATIONAL TRUCK - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
197.2505/07/2015CAROLINA MATERIAL HANDLING REPAIR FORKLIFT - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
650.7405/07/2015CAROLINA MATERIAL HANDLING REPAIR FORKLIFT - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
128.8005/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
122.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
136.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
154.3005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
156.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
177.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
179.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
187.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
221.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
222.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
276.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
280.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
305.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
323.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
348.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
371.8005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
389.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
403.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
416.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
419.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
432.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
435.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
440.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
444.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
453.2005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
Page 22
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
454.7505/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
475.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
480.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
482.4005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
487.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
529.2005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
532.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
534.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
535.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
562.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
563.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
566.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
568.4005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
570.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
571.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
574.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
585.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
588.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
614.7505/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
615.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
652.6005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
672.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
688.6005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
690.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
694.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
710.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
724.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
750.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
761.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
776.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
Page 23
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
780.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
791.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
795.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
809.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
810.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
817.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
836.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
838.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
843.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
850.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
850.8005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
887.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
889.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
915.4005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
926.3005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
936.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
938.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
952.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
970.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
989.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
991.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
1,011.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
1,226.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
1,242.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
1,262.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
300.0005/15/2015CAROLINA SPORTS & ORTHO SALES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
77,144.4605/20/2015CAROLINA VOYAGER CHARTER SCHOOL CHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGCAROLINA VOYAGER CHARTER
2,860.5805/07/2015CAROLINA YOUTH DEVELOPMENT CENTER Contract Services - INSTR SVS 221 - TITLE 1 NEGLECT AND DELINQUENTCAROLINA YOUTH DEVELOPMENT
232.2205/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
476.2805/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
Page 24
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
173.2405/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
315.6905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
111.5505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
198.9505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES
189.7505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES
3,052.3705/04/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
998.0005/07/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
7,509.5005/07/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
1,469.6505/21/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
2,219.0005/29/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
2,912.0005/29/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
225.0005/21/2015CARRABBAS RESTAURANT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
244.0005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
183.4305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
490.0005/14/2015CARTA STUDENT CARTA PASSES - STD TRANS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
140.0005/28/2015CARTA STUDENT CARTA PASSES - STD TRANS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
210.0005/28/2015CARTA STUDENT CARTA PASSES - STD TRANS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
958.0905/11/2015CASH & CARRY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
270.8305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
220.2305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
243.8305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
629.8105/22/2015CCPRC PARK & PROGRAM SERVICES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
114.7505/28/2015CCPRC PARK & PROGRAM SERVICES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMIDLAND PARK PRIMARY SCHOOL
112.0105/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
126.0205/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
155.0805/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
176.0005/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
205.7005/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
208.5805/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
317.4605/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
Page 25
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
354.6805/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
458.0205/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
491.0005/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1,039.2505/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
107.3405/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
108.2505/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
113.8805/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
129.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
204.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
242.4005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
243.3005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
244.2005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
245.1005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
305.5005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
306.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
500.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
513.4105/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
558.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
580.2005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
585.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
684.5805/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
725.3405/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
794.3505/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
1,267.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
1,611.0405/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
2,484.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
7,866.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
11,208.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
107.3405/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
112.0105/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
Page 26
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
113.2505/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
116.6705/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
140.0905/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
142.0005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
300.0005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
472.6505/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
500.0005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
679.5005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
728.5005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY
1,000.0005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
276.0005/06/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
1,190.0005/06/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
172.0005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
257.9005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
293.1005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
308.0005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
428.3705/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
551.0005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
690.0005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1,266.1105/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1,641.7005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1,730.0005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
108.0005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
149.3405/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
158.6805/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
172.2005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
205.0005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
217.0005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
228.3105/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
300.0005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
Page 27
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
325.5005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
342.3605/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
527.5305/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
549.4905/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
655.2405/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
676.5005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
795.5205/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
970.8805/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
984.2405/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
118.1605/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
122.4905/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
135.0005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
145.3905/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
165.2005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
178.4205/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY
183.8505/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
192.3405/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
236.5605/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
247.5005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
248.3805/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
289.0005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
407.8105/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
460.2405/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
477.0505/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
511.5705/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
523.5605/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
561.1805/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
630.0305/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
693.6405/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
908.7005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
Page 28
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
962.6005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
1,142.0005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
1,500.0005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
102.7105/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
105.1605/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
336.0005/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
350.0005/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
447.3205/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
500.0005/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
526.0005/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
1,000.0005/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
1,450.8105/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
3,427.3805/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
115.0005/13/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
361.8805/13/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY
578.1005/13/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY
581.2005/13/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMIDLAND PARK PRIMARY SCHOOL
1,829.4205/13/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
150.0005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
163.6705/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
180.7005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
335.5405/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
383.3905/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
385.5005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
397.7605/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
440.4505/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
458.0205/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
475.8505/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
522.0405/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
628.1005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
Page 29
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
728.8005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
981.0005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
1,044.2105/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,232.0605/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,470.8605/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,474.7305/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
1,768.0005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,921.1205/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
4,978.0005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
9,635.4305/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
15,042.0005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
200.0005/15/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
249.0005/15/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
900.0005/15/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
914.7105/15/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
958.4805/15/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
102.6705/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
107.8405/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
112.0105/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
121.3405/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
146.2505/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
154.4505/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
175.1305/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
220.5005/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
260.4005/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
591.3305/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
600.0005/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
805.8505/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
2,524.5705/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
112.0005/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
Page 30
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
146.2505/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY
151.8605/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
186.6805/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
193.3405/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
235.6205/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY
249.0005/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
343.1005/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
187.3805/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
226.6205/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
296.4205/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
391.6805/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
400.0005/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
800.0005/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
1,007.1605/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
1,500.0005/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
1,897.1205/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
164.6405/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
166.7305/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
175.5005/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
187.2605/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
330.1205/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
349.0505/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
389.4005/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
466.3805/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
915.5205/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
1,052.2705/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
119.2005/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
131.3605/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
150.7005/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY
174.5205/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
Page 31
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
207.8705/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
285.0405/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY
334.4505/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
346.8205/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
610.6905/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
118.6205/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
125.3405/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
195.1805/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
205.0005/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
258.8605/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
268.4405/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
322.8205/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
350.0005/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
366.0605/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
385.0205/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
476.0205/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
579.6505/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
602.9505/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
742.8105/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
766.2305/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
948.4605/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
1,400.6405/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
2,000.0005/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
112.0105/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
125.7705/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
140.6205/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
144.8805/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
166.3805/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
180.0005/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
250.0005/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
Page 32
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
260.2105/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
522.7905/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
634.0005/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
1,202.1105/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
103.7705/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
132.2305/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
206.1705/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
224.4805/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
347.8005/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
618.0805/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
105.1205/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
129.7605/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
136.6205/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
165.2505/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
200.0005/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
302.5005/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
306.9405/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
1,029.0005/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
1,078.3905/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
211.5005/28/2015CCSD FOOD SERVICES ASSOCIATION Grandparents Day Breakfast @ M - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
13,020.0005/07/2015CDW-GOVERNMENT, INC. PACKETSHAPER RENEWAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AIT NETWORK OPERATIONS
311.0105/07/2015EMPLOYEE REIMBURSEMENT HOUSTON, TX - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
164.2905/14/2015EMPLOYEE REIMBURSEMENT SEATTLE, WA - OUT STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
144.9805/21/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 201 - TITLE I (84.010)TITLE I DISTRICT WIDE
301.4005/21/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 201 - TITLE I (84.010)TITLE I DISTRICT WIDE
197.8905/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
239.6105/14/2015CERAMIC CENTRAL INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
241.5005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,296.9505/28/2015CERIDIAN RECRUITING SOLUTIONS-RENE MEJIAEmployee Background check - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES
1,366.2105/28/2015CERIDIAN RECRUITING SOLUTIONS-RENE MEJIAEmployee Background check - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES
Page 33
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
223.4605/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
305.3705/14/2015CHANNING L BETE COMPANY PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
7,083.0905/21/2015CHAPTERS GROUP BOOKS FOR ACT PREP AND ENGLISH - TEXTBOOKS 201 - TITLE I (84.010)R B STALL HIGH
311.0005/14/2015CHARLESTON ANIMAL SOCIETY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
1,039.2505/14/2015CHARLESTON BALLON COMPANY GARRETT PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1,160.0005/06/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
470.0005/11/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
665.0005/14/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
390.0005/15/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
610.0005/18/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
1,290.0005/19/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
699.0005/14/2015CHARLESTON CHARTER SCHOOL MATH & SCIENCEMENTOR - TRANSIT 302 - ADEPTCHAS MATH & SCIENCE CHARTER
464,800.3405/20/2015CHARLESTON CHARTER SCHOOL MATH & SCIENCECHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGCHAS MATH & SCIENCE CHARTER
108.0005/21/2015CHARLESTON CHARTER SCHOOL MATH & SCIENCEFEILD TRIP TRANSPORTATION-INVO - CURR FLDTR 100 - GENERAL OPERATINGLOW COUNTRY TECH
160.0005/07/2015CHARLESTON CHRONICLE CORCORAN - ROOF BID AD - ADVERTISIN 582 - FY15 FCO/CM SPRING BAN 2014AA C CORCORAN ELEMENTARY
160.0005/07/2015CHARLESTON CHRONICLE FRIERSON - ROOF BID AD - ADVERTISIN 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY
160.0005/28/2015CHARLESTON CHRONICLE BLANEY - 15CMGB009 BID AD - OTH CAPITA 586 - SINKING FUND (BAN 2015A)C C BLANEY ELEMENTARY
180.0005/28/2015CHARLESTON CHRONICLE EAST COOPER - BID AD 15CMGB010 - OTH CAPITA 586 - SINKING FUND (BAN 2015A)OLD WHITESIDES SITE
18,783.3305/28/2015CHARLESTON CITY POLICE DEPARTMENT CCPD SRO'S 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
18,783.3305/28/2015CHARLESTON CITY POLICE DEPARTMENT CCPD SRO'S 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGBURKE HIGH
18,783.3305/28/2015CHARLESTON CITY POLICE DEPARTMENT CCPD SRO'S 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGST JOHN'S HIGH
18,783.3405/28/2015CHARLESTON CITY POLICE DEPARTMENT CCPD SRO'S 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGHAUT GAP MIDDLE
37,566.6705/28/2015CHARLESTON CITY POLICE DEPARTMENT CCPD SRO'S 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
497.1205/20/2015CHARLESTON CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
487.9305/14/2015CHARLESTON COTTON EXCHANGE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
356.2505/05/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
400.0005/14/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
550.0005/14/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
135.0005/26/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMONTESSORI COMMUNITY SCHL CHAS
250.0005/26/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY
Page 34
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
550.0005/29/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
382.9405/05/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
679.0005/05/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
309.0305/14/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
1,985.5505/14/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
187.5005/15/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY
132.2505/22/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
6,774.9605/14/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
7,041.3905/14/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGLINCOLN HIGH
7,219.8405/14/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGBAPTIST HILL HIGH
555.8205/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGBAPTIST HILL HIGH
1,344.4505/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGLINCOLN HIGH
3,145.5105/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
4,478.1005/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
4,694.2605/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGLINCOLN HIGH
4,809.8305/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGBAPTIST HILL HIGH
733.5105/14/2015CHARLESTON DEVELOPMENT ACADEMY CHARTER SCHOOLREIMB. - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
161,640.4805/20/2015CHARLESTON DEVELOPMENT ACADEMY CHARTER SCHOOLCHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGCHARLESTON DEVELOPMENT ACADEMY
205.2505/01/2015CHARLESTON FLOWER MARKET PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
4,350.0005/07/2015CHARLESTON GLASS COMPANY 75 CALHOUN STREET - WET SEAL 8 - RPRS/MAINT 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT
2,100.0005/20/2015CHARLESTON HUMAN SERVICES CHARLESTON HUMAN SERVICE LEASE - RENT/LEASE 842 - EARLY HEAD STARTCHS COUNTY HUMAN SERVICES
155.4005/14/2015CHARLESTON MCSS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
780.0005/15/2015CHARLESTON MUSEUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
270.0005/27/2015CHARLESTON MUSEUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
1,500.0005/15/2015CHARLESTON RIVERDOGS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
8,843.2905/14/2015CHARLESTON SIGN & BANNER MILITARY MAGNET - MARQUEE - EQUIPMENT 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY
2,214.0005/14/2015CHARLESTON SOFTBALL UMPIRES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
101.6005/07/2015CHARLESTON WATER SYSTEM 115684003 - PU W&S 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
108.0405/07/2015CHARLESTON WATER SYSTEM 112044011 - PU W&S 100 - GENERAL OPERATINGBURKE HIGH
141.8805/07/2015CHARLESTON WATER SYSTEM 137114005 - PU W&S 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
Page 35
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
223.2205/07/2015CHARLESTON WATER SYSTEM 132199001 - PU W&S 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
260.7305/07/2015CHARLESTON WATER SYSTEM 084551019 - PU W&S 100 - GENERAL OPERATINGARCHER BUILDING
373.9205/07/2015CHARLESTON WATER SYSTEM 107046005 - PU W&S 100 - GENERAL OPERATINGBUS LOTS
470.0605/07/2015CHARLESTON WATER SYSTEM 111674032 - PU W&S 841 - HEAD START COLLABORATIONTHOMAS MYERS II
495.4605/07/2015CHARLESTON WATER SYSTEM 124623000 - PU W&S 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
505.9105/07/2015CHARLESTON WATER SYSTEM 114685001 - PU W&S 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
621.4705/07/2015CHARLESTON WATER SYSTEM 136333010 - PU W&S 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
739.7505/07/2015CHARLESTON WATER SYSTEM 056106008 - PU W&S 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
822.3305/07/2015CHARLESTON WATER SYSTEM 024671000 - PU W&S 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
835.0305/07/2015CHARLESTON WATER SYSTEM 046524008 - PU W&S 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
845.0705/07/2015CHARLESTON WATER SYSTEM 132198003 - PU W&S 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
860.2105/07/2015CHARLESTON WATER SYSTEM 137113007 - PU W&S 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
869.9505/07/2015CHARLESTON WATER SYSTEM 064592009 - PU W&S 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
1,088.7205/07/2015CHARLESTON WATER SYSTEM 039282009 - PU W&S 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
1,100.1005/07/2015CHARLESTON WATER SYSTEM 030638001 - PU W&S 100 - GENERAL OPERATINGW J FRASER ELEMENTARY
1,222.8005/07/2015CHARLESTON WATER SYSTEM 024870040 - PU W&S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
1,682.5905/07/2015CHARLESTON WATER SYSTEM 021955075 - PU W&S 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
1,753.0005/07/2015CHARLESTON WATER SYSTEM 047176003 - PU W&S 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
1,818.1805/07/2015CHARLESTON WATER SYSTEM 114799018 - PU W&S 100 - GENERAL OPERATINGBURKE HIGH
2,049.9705/07/2015CHARLESTON WATER SYSTEM 096394002 - PU W&S 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)
3,856.9705/07/2015CHARLESTON WATER SYSTEM 137261004 - PU W&S 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
148.5605/14/2015CHARLESTON WATER SYSTEM 114938004 - PU W&S 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
185.3405/14/2015CHARLESTON WATER SYSTEM 068674019 - PU W&S 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
191.2705/14/2015CHARLESTON WATER SYSTEM 133019000 - PU W&S 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
198.7105/14/2015CHARLESTON WATER SYSTEM 112912001 - PU W&S 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
326.8405/14/2015CHARLESTON WATER SYSTEM 021525001 - PU W&S 100 - GENERAL OPERATINGBURKE HIGH
373.3305/14/2015CHARLESTON WATER SYSTEM 056618051 - PU W&S 841 - HEAD START COLLABORATIONWA HEAD START
406.6405/14/2015CHARLESTON WATER SYSTEM 029050002 - PU W&S 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
433.3405/14/2015CHARLESTON WATER SYSTEM 065929002 - PU W&S 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
569.4005/14/2015CHARLESTON WATER SYSTEM 028209005 - PU W&S 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
Page 36
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
585.9105/14/2015CHARLESTON WATER SYSTEM 009269028 - PU W&S 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
631.0005/14/2015CHARLESTON WATER SYSTEM 075110007 - PU W&S 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
790.4105/14/2015CHARLESTON WATER SYSTEM 032329005 - PU W&S 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
881.2805/14/2015CHARLESTON WATER SYSTEM 015900020 - PU W&S 100 - GENERAL OPERATINGCHICORA ELEMENTARY
948.8605/14/2015CHARLESTON WATER SYSTEM 045833001 - PU W&S 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
986.1805/14/2015CHARLESTON WATER SYSTEM 120699004 - PU W&S 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
1,015.5305/14/2015CHARLESTON WATER SYSTEM 026962001 - PU W&S 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
1,128.0205/14/2015CHARLESTON WATER SYSTEM 124765009 - PU W&S 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
1,195.3205/14/2015CHARLESTON WATER SYSTEM 003539004 - PU W&S 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
1,218.7405/14/2015CHARLESTON WATER SYSTEM 022045009 - PU W&S 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
1,462.1305/14/2015CHARLESTON WATER SYSTEM 137032009 - PU W&S 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
103.7805/21/2015CHARLESTON WATER SYSTEM 093436004 - PU W&S 100 - GENERAL OPERATINGVIDEO SERVICES
150.2805/21/2015CHARLESTON WATER SYSTEM 079273009 - PU W&S 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY
158.6605/21/2015CHARLESTON WATER SYSTEM 095413001 - PU W&S 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
236.3905/21/2015CHARLESTON WATER SYSTEM 133041004 - PU W&S 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
245.6705/21/2015CHARLESTON WATER SYSTEM 130635006 - PU W&S 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
266.5605/21/2015CHARLESTON WATER SYSTEM 131139016 - PU W&S 100 - GENERAL OPERATINGR B STALL HIGH
318.5205/21/2015CHARLESTON WATER SYSTEM 079272001 - PU W&S 100 - GENERAL OPERATINGR D SCHRODER MIDDLE
322.8405/21/2015CHARLESTON WATER SYSTEM 132086000 - PU W&S 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
476.2505/21/2015CHARLESTON WATER SYSTEM 1320870058 - PU W&S 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
615.2105/21/2015CHARLESTON WATER SYSTEM 095380002 - PU W&S 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
660.4405/21/2015CHARLESTON WATER SYSTEM 133769000 - PU W&S 100 - GENERAL OPERATINGHAUT GAP MIDDLE
717.8805/21/2015CHARLESTON WATER SYSTEM 134444009 - PU W&S 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
719.8705/21/2015CHARLESTON WATER SYSTEM 079243002 - PU W&S 100 - GENERAL OPERATINGBAPTIST HILL HIGH
761.1105/21/2015CHARLESTON WATER SYSTEM 132089004 - PU W&S 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
772.4905/21/2015CHARLESTON WATER SYSTEM 132088006 - PU W&S 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
927.0905/21/2015CHARLESTON WATER SYSTEM 093080000 - PU W&S 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
982.1905/21/2015CHARLESTON WATER SYSTEM 050296003 - PU W&S 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
1,004.3605/21/2015CHARLESTON WATER SYSTEM 115064008 - PU W&S 100 - GENERAL OPERATINGBAPTIST HILL HIGH
1,102.5005/21/2015CHARLESTON WATER SYSTEM 118228006 - PU W&S 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,175.0805/21/2015CHARLESTON WATER SYSTEM 030985014 - PU W&S 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
1,246.5405/21/2015CHARLESTON WATER SYSTEM 132510009 - PU W&S 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
1,249.1005/21/2015CHARLESTON WATER SYSTEM 133029017 - PU W&S 100 - GENERAL OPERATINGR B STALL HIGH
1,411.8905/21/2015CHARLESTON WATER SYSTEM 090395005 - PU W&S 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
1,466.5205/21/2015CHARLESTON WATER SYSTEM 037787009 - PU W&S 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
1,611.4005/21/2015CHARLESTON WATER SYSTEM 118722008 - PU W&S 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
1,635.7405/21/2015CHARLESTON WATER SYSTEM 131876005 - PU W&S 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
1,660.2505/21/2015CHARLESTON WATER SYSTEM 032924003 - PU W&S 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
1,821.3305/21/2015CHARLESTON WATER SYSTEM 085777001 - PU W&S 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
4,747.2605/21/2015CHARLESTON WATER SYSTEM 090396003 - PU W&S 100 - GENERAL OPERATINGST JOHN'S HIGH
159.2305/28/2015CHARLESTON WATER SYSTEM 116280009 - PU W&S 100 - GENERAL OPERATINGBRENTWOOD MIDDLE
186.9005/28/2015CHARLESTON WATER SYSTEM 103946026 - PU W&S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
282.7305/28/2015CHARLESTON WATER SYSTEM 114956006 - PU W&S 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
282.7605/28/2015CHARLESTON WATER SYSTEM 116401001 - PU W&S 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
327.0605/28/2015CHARLESTON WATER SYSTEM 103948022 - PU W&S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
449.0905/28/2015CHARLESTON WATER SYSTEM 139478002 - PU W&S 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
464.1405/28/2015CHARLESTON WATER SYSTEM 103950028 - PU W&S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
517.3905/28/2015CHARLESTON WATER SYSTEM 140189002 - PU W&S 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
544.9205/28/2015CHARLESTON WATER SYSTEM 137412011 - PU W&S 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
679.9105/28/2015CHARLESTON WATER SYSTEM 027487008 - PU W&S 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
768.2005/28/2015CHARLESTON WATER SYSTEM 096656004 - PU W&S 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
884.7005/28/2015CHARLESTON WATER SYSTEM 065994006 - PU W&S 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
1,114.9405/28/2015CHARLESTON WATER SYSTEM 049707003 - PU W&S 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
1,229.2005/28/2015CHARLESTON WATER SYSTEM 047423009 - PU W&S 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
1,260.5205/28/2015CHARLESTON WATER SYSTEM 109153007 - PU W&S 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
1,663.2905/28/2015CHARLESTON WATER SYSTEM 070492004 - PU W&S 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
2,643.9705/28/2015CHARLESTON WATER SYSTEM 067317008 - PU W&S 100 - GENERAL OPERATINGLADSON ELEMENTARY
3,024.7605/28/2015CHARLESTON WATER SYSTEM 103949020 - PU W&S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
9,282.4605/28/2015CHARLESTON WATER SYSTEM 103947024 - PU W&S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
184.4005/18/2015CHARLESTOWNE DIGITAL COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
Page 38
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
184.4005/18/2015CHARLESTOWNE DIGITAL PRINTING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
168.0005/13/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMURRAY-LASAINE ELEMENTARY
306.0005/13/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
318.0005/14/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
352.5005/14/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
869.0005/18/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY
565.5005/27/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY
950.0005/07/2015CHARLESWORTH L JARVIS PINCKNEY - MOBILE LATTICE REPL - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014ACHARLES PINCKNEY ELEMENTARY
279.7505/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
126.0405/07/2015CHARMEN QUINN MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
1,920.0005/20/2015CHERRY BRO LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
107.3405/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
111.5405/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
123.2105/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
186.8805/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
112.1305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
136.8505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
135.8005/14/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 100 - GENERAL OPERATINGACCOUNTING OFFICE
450.2905/06/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
106.0005/11/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
205.7005/12/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
230.3905/15/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
625.4305/15/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
183.9805/18/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
191.9005/18/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
195.0005/28/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
117.9605/29/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
650.0005/05/2015CHILDREN'S MUSEUM OF THE LOWCOUNTRYPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY
264.0005/06/2015CHILDREN'S MUSEUM OF THE LOWCOUNTRYPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY
924.0005/15/2015CHILDREN'S MUSEUM OF THE LOWCOUNTRYPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
Page 39
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
11,424.3405/14/2015CHILDS & HALLIGAN PROFESSIONAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
10,507.8205/21/2015CHILDS & HALLIGAN PROFESSIONAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
217,135.1405/21/2015CHINA CONSTRUCTION AMERICA OF SC INCST ANDREWS ES CHINA CONSTRUCTI - CONST SVS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
678,873.6705/21/2015CHINA CONSTRUCTION AMERICA OF SC INCCHICORA CHINA BID AWARD - CONST SVS 574 - ONE CENT SALES TAXCHICORA ELEMENTARY
175.0005/07/2015CHRIS COLLINS BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
312.3905/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
156.4705/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
152.0305/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
168.8105/07/2015CHRISTOPHER B. STAUBES III BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
225.0005/07/2015CHRISTOPHER B. STAUBES III BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
167.2705/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
216.2005/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGVIDEO SERVICES
150.0005/07/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/07/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
150.0005/14/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/14/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
300.0005/21/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
300.0005/21/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
150.0005/28/2015CHRISTOPHER SCOTT ROSIER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/28/2015CHRISTOPHER SCOTT ROSIER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
125.3405/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
115.8205/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
159.1705/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
191.1005/07/2015CHURCHICH RECREATIONAL DESIGN INCORPORATEDPLAYGROUND EQUIPMENT - RPRS/MAINT 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
1,650.0005/07/2015CHURCHICH RECREATIONAL DESIGN INCORPORATEDPLAYGROUND MOVE - RPRS/MAINT 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
2,505.0405/07/2015CHURCHICH RECREATIONAL DESIGN INCORPORATEDBELLE HALL CHURCHICH - IMPROV OTH 581 - GO BOND SERIES 2013BELLE HALL ELEMENTARY
3,094.9605/07/2015CHURCHICH RECREATIONAL DESIGN INCORPORATEDBELLE HALL CHURCHICH - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY
21,020.4305/07/2015CHURCHICH RECREATIONAL DESIGN INCORPORATEDPLAYGROUND EQUIPMENT - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014ASTONO PARK ELEMENTARY
122.5505/05/2015CICI'S PIZZA PARLOR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL
184.7605/05/2015CICI'S PIZZA PARLOR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
Page 40
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
583.1305/12/2015CICI'S PIZZA PARLOR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
807.4505/29/2015CICI'S PIZZA PARLOR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
175.0005/07/2015CINDY BOHN COATS BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
417.7605/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
480.0005/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
1,570.5005/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
488.5005/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
347.5005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
255.0005/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
137.1705/21/2015EMPLOYEE REIMBURSEMENT REIMB. - IN STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
126.8705/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
129.8705/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
131.8705/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
134.8705/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
200.0005/21/2015CLARK & ASSOCIATES INC TEACHER APPEAL - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
181.9705/07/2015CLASSROOM DIRECT INSTRUCTIONAL SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMIDLAND PARK PRIMARY SCHOOL
742.0405/14/2015CLASSROOM DIRECT SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY
146.0105/21/2015CLASSROOM DIRECT CLASSROOM SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY
181.5905/14/2015CLAUDIA SWENSON MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
213.3705/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
6,640.0005/18/2015CLEMSON UNIVERSITY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY
5,110.0005/26/2015CLEMSON UNIVERSITY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
150.0005/07/2015COASTAL CAROLINA CHAPTER IIA AUDITORS MEETING - STAFF SVS 100 - GENERAL OPERATINGINTERNAL AUDIT
2,087.0005/13/2015COASTAL EXPEDITIONS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY
125.3505/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
2,971.5405/07/2015COLLEGE BOARD PUBLICATIONS ENGLISH AND MATH SPRINGBOARD B - TEXTBOOKS 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
101.2505/07/2015COLLEGE OF CHARLESTON PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
107.0705/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTE A BURNS ELEMENTARY
107.1305/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTBAPTIST HILL HIGH
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTPINEHURST ELEMENTARY
Page 41
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTNORTH CHARLESTON ELEMENTARY
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMALCOLM C HURSEY ELEMENTARY
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMATILDA F DUNSTON ELEMENTARY
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMIDLAND PARK PRIMARY SCHOOL
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMORNINGSIDE MIDDLE
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMILITARY MAGNET ACADEMY
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTNORTH CHARLESTON HIGH
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTC C BLANEY ELEMENTARY
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTJANE EDWARDS ELEMENTARY
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTE B ELLINGTON ELEMENTARY
107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMINNIE HUGHES ELEMENTARY
1,000.0005/07/2015COLLEGE OF CHARLESTON PERFORMANCES - OTHER SRVS 844 - MISC DONATIONSLAUREL HILL PRIMARY
2,500.0005/21/2015COLLEGE OF CHARLESTON ID 20078389 SCHOLARSHIP - OTHER OBJ 702 - COBB/MCWHIRT GOLF TOURNAMENSCHOOL-WIDE ACCOUNTS
598.0005/22/2015COLLEGE OF CHARLESTON PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY
107.1305/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTBAPTIST HILL HIGH
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTPINEHURST ELEMENTARY
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTNORTH CHARLESTON ELEMENTARY
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMALCOLM C HURSEY ELEMENTARY
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMATILDA F DUNSTON ELEMENTARY
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMIDLAND PARK PRIMARY SCHOOL
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMORNINGSIDE MIDDLE
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMILITARY MAGNET ACADEMY
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTNORTH CHARLESTON HIGH
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTC C BLANEY ELEMENTARY
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTJANE EDWARDS ELEMENTARY
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTE B ELLINGTON ELEMENTARY
107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMINNIE HUGHES ELEMENTARY
107.1905/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTE A BURNS ELEMENTARY
441.6305/07/2015COLWILL INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
1,145.5205/07/2015COLWILL INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
Page 42
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,960.0005/15/2015COMFORT SUITES, DOWNTOWN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
150.0005/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 201 - TITLE I (84.010)LINCOLN HIGH
300.0005/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 201 - TITLE I (84.010)LINCOLN HIGH
500.0005/07/2015COMMUNITIES IN SCHOOLS TO PAY SERVICES FOR COMMUNITI - INSTR SVS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
706.7205/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 100 - GENERAL OPERATINGLINCOLN HIGH
900.0005/07/2015COMMUNITIES IN SCHOOLS CONTRACT SERVICES CIS - INSTR SVS 201 - TITLE I (84.010)CHICORA ELEMENTARY
1,000.0005/07/2015COMMUNITIES IN SCHOOLS SERVICE AGREEMENT PAYMENT FOR - INSTR SVS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
1,413.4505/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 100 - GENERAL OPERATINGLINCOLN HIGH
1,543.2805/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 338 - EIA AT RISK STUDENT LEARNINGLINCOLN HIGH
2,000.0005/07/2015COMMUNITIES IN SCHOOLS TO PAY SERVICES FOR COMMUNITI - INSTR SVS 201 - TITLE I (84.010)SANDERS-CLYDE ELEMENTARY
2,011.6005/07/2015COMMUNITIES IN SCHOOLS CIS - INSTR SVS 240 - HS CLIMATE GRANTSST JOHN'S HIGH
2,500.0005/07/2015COMMUNITIES IN SCHOOLS CONTRACTED SERVICES FROM CIS F - INSTR SVS 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
3,084.4005/07/2015COMMUNITIES IN SCHOOLS CIS - INSTR SVS 240 - HS CLIMATE GRANTSST JOHN'S HIGH
3,086.5505/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 338 - EIA AT RISK STUDENT LEARNINGLINCOLN HIGH
3,250.0005/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOLS - INSTR SVS 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH
3,500.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPPEPPERHILL ELEMENTARY
3,500.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPJULIAN MITCHELL ELEMENTARY
3,500.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPMT ZION ELEMENTARY
3,500.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPEDITH FRIERSON ELEMENTARY
3,500.0005/07/2015COMMUNITIES IN SCHOOLS CONTRACTED SERVICES FROM CIS F - OTHER SRVS 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
6,000.0005/07/2015COMMUNITIES IN SCHOOLS CIS - INSTR SVS 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
6,132.9005/07/2015COMMUNITIES IN SCHOOLS STUDENT SUPPORT SERVICES FOR D - INSTR SVS 201 - TITLE I (84.010)R B STALL HIGH
6,246.5005/07/2015COMMUNITIES IN SCHOOLS CONTRACT FOR COMMUNITIES IN SC - INSTR SVS 371 - PALMETTO PRIORITYBURKE HIGH
7,000.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPLAMBS ELEMENTARY
7,000.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPANGEL OAK ELEMENTARY
11,818.1805/07/2015COMMUNITIES IN SCHOOLS FY15 YEAR 4 GEAR UP - INSTR SVS 822 - CCSD GEAR UPSECONDARY LEARNING COMMUNITY
3,200.0005/14/2015COMMUNITIES IN SCHOOLS Communties In Schools - INSTR SVS 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
3,283.1005/14/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOLS - INSTR SVS 201 - TITLE I (84.010)PEPPERHILL ELEMENTARY
4,919.7005/14/2015COMMUNITIES IN SCHOOLS STUDENT SUPPORT SPECIALIST SER - INSTR SVS 201 - TITLE I (84.010)JANE EDWARDS ELEMENTARY
6,566.2005/14/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOLS - INSTR SVS 201 - TITLE I (84.010)PEPPERHILL ELEMENTARY
Page 43
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
16,180.8005/14/2015COMMUNITIES IN SCHOOLS CIS COUNSELOR - INSTR SVS 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL
1,000.0005/21/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 201 - TITLE I (84.010)NORTH CHARLESTON ELEMENTARY
121.8605/15/2015CONDE SYSTEMS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
8,600.0005/14/2015CONSTANTINE & CONSTANTINE ARCHITECTMIDLAND PARK - MOBILE A&E - ARCH & ENG 586 - SINKING FUND (BAN 2015A)MIDLAND PARK PRIMARY SCHOOL
14,940.0005/14/2015CONSTANTINE & CONSTANTINE ARCHITECTCE WILLIAMS - MOBILE A&E - ARCH & ENG 586 - SINKING FUND (BAN 2015A)C E WILLIAMS ACADEMIC MAGNET
15,030.0005/14/2015CONSTANTINE & CONSTANTINE ARCHITECTDUNSTON - MOBILE A&E - ARCH & ENG 586 - SINKING FUND (BAN 2015A)MATILDA F DUNSTON ELEMENTARY
1,495.0005/14/2015CONSTRUCTION FINANCIAL MANAGEMENT ASSOCIATIONCONFERENCE REGISTRATION - OUT STATE 574 - ONE CENT SALES TAXCAPITAL PROJECTS
320.6805/28/2015CONSTRUCTIVE PLAYTHINGS/U S TOY COMPANYTOYS - SUPPLIES 842 - EARLY HEAD STARTR B STALL HIGH
872,028.1505/14/2015CONTRACT CONSTRUCTION INC LAING CONTRACT CONSTRUCTION - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
130.2005/21/2015COOK & BOARDMAN INC. BRIDGEVIEW - MATERIALS FOR MAI - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
250.0005/07/2015CORINNE GOODEN INSTRUCTIONAL SERVICES FOR VOI - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
180.0005/12/2015CORRIE SILVERS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
511.3905/06/2015COSTCO WHOLESALE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
651.1205/06/2015COSTCO WHOLESALE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
8,230.9205/14/2015COURTYARD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
167.7305/15/2015COURTYARD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
621.9005/15/2015COURTYARD COLUMBIA NORTHEAST/I-77 PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
171.0805/29/2015CPO SCIENCE ORDERS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
2,875.0005/07/2015CR HIPP CONSTRUCTION MILITARY MAGNET - BOTTLED WATE - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY
5,284.0005/07/2015CR HIPP CONSTRUCTION LADSON - BOTTLED WATER STATION - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY
9,819.0005/07/2015CR HIPP CONSTRUCTION MOULTRIE - BOTTLED WATER STATI - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AMOULTRIE MIDDLE
123.7505/07/2015CREATIVE NOTEBOOK SOLUTIONS PLTW ENGINEERING NOTEBOOKS - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE
141.0005/22/2015CREECH'S FLORIST PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
111.6605/27/2015CREECH'S FLORIST PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
251.4605/28/2015CREECH'S FLORIST PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
123.6305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
210.0005/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL
925.5205/07/2015CUMMING CORPORATION SMG ST JAMES-SANTEE - HVAC PROJECT - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY
1,205.4805/07/2015CUMMING CORPORATION SMG FRIERSON - ROOF PROJECT CM CO - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY
2,627.0405/07/2015CUMMING CORPORATION SMG EAST COOPER - MASTER PLAN CM C - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AOLD WHITESIDES SITE
Page 44
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
6,555.6505/07/2015CUMMING CORPORATION SMG HEAD START/CD - CM FEE CO #11 - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL
7,760.5305/07/2015CUMMING CORPORATION SMG HEAD START/CD - CM FEE CO #11 - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY
31,369.8605/07/2015CUMMING CORPORATION SMG ST ANDREWS PD - CM CO #11, ITE - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AST ANDREWS MIDDLE
34,573.0805/07/2015CUMMING CORPORATION SMG WAMS - CM FEE, CO #11 - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY
45,300.0005/07/2015CUMMING CORPORATION SMG BLANEY - CM FEE, CO #12 - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY
40,000.0005/14/2015CUMMING CORPORATION SMG CUMMING WAVE 6 & 7 - CM SVCS 574 - ONE CENT SALES TAXCAPITAL IMPROVEMENT
370,000.0005/14/2015CUMMING CORPORATION SMG CUMMING|SMG-1ST INSTALLLMENT - CM SVCS 574 - ONE CENT SALES TAXCAPITAL IMPROVEMENT
2,800.0005/28/2015CUNNINGHAM BROADCASTING CORPORATIONFOX 24 IN OUR HANDS CAMPAIGN - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
116.5305/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
2,130.8805/07/2015CUSTOM PRINTWEAR INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
744.0005/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
289.2305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
170.2005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
462.0005/05/2015CYPRESS GARDENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY
665.0005/05/2015CYPRESS GARDENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY
322.0005/07/2015CYPRESS GARDENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
469.0005/07/2015CYPRESS GARDENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
142.3905/14/2015D & H DISTRIBUTING COMPANY IC Supplies - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
7,100.0005/07/2015DAIKIN APPLIED AMERICAS INC NCHS - CHILLER PARTS INSTALL - RPRS/MAINT 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON HIGH
165.0005/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
1,825.5005/07/2015DAN AHRING LINCOLN - PRESSURE WASH SCHOOL - OTHER SRVS 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT
1,217.0005/21/2015DAN AHRING PINCKNEY - PAINT & PRESSURE WA - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP
102.5005/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
361.1005/14/2015EMPLOYEE REIMBURSEMENT ALANTA, GA - OUT STATE 100 - GENERAL OPERATINGBUDGETING OFFICE
101.5405/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
200.0005/07/2015DANIEL G MADDOCK LADSON ELEM TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY
250.0005/14/2015DANIEL G MADDOCK LADSON ELEM TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY
250.0005/21/2015DANIEL G MADDOCK LADSON TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY
200.0005/28/2015DANIEL G MADDOCK LADSON TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY
286.5005/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
Page 45
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
4,559.4605/07/2015DARNELL COMPANY, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
300.0005/14/2015DARREN MONGE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
300.0005/14/2015DARREN MONGE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
241.3005/07/2015EMPLOYEE REIMBURSEMENT OHIO - OUT STATE 100 - GENERAL OPERATINGHUMAN RESOURCES
282.4805/21/2015EMPLOYEE REIMBURSEMENT SPARTANBURG, SC - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES
1,847.0005/21/2015DAVID A KELLER VIDEO SERVICE - ADVERTISIN 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE
550.0005/04/2015DAVID A. DAVIS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
900.0005/26/2015DAVID B. HARPER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
196.7005/14/2015EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
150.0005/28/2015DAVID LEE BENJAMIN MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/28/2015DAVID LEE BENJAMIN MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
108.1405/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
122.5905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
132.0005/07/2015DAVID THORNBURG AMHS PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
154.0005/07/2015DAVID THORNBURG NCHS / IZLC PASS CHALLENGE - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
2,000.0005/07/2015DBQ COMPANY SCIENCE PROFESSIONAL DEVELOPME - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
158.0105/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
753.0505/14/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY
709.2705/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
184.8305/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
211.5905/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
210.4405/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
221.9505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
432.5705/14/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
194.0505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,967.0805/07/2015DELL COMPUTER CORPORATION SLC FY15 CTE - COMPUTERS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
2,442.3105/07/2015DELL COMPUTER CORPORATION SLC FY15 CTE - COMPUTERS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
4,045.4205/07/2015DELL COMPUTER CORPORATION SLC FY15 CTE - OTHER OBJ 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
19,559.8305/07/2015DELL COMPUTER CORPORATION SLC FY15 CTE - COMPUTERS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
23,605.2505/07/2015DELL COMPUTER CORPORATION SLC FY15 CTE - COMPUTERS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
Page 46
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
245.2205/14/2015DELL COMPUTER CORPORATION DELL MONITORS - COMPUTERS 574 - ONE CENT SALES TAXCAPITAL PROJECTS
276.6705/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACHICORA ELEMENTARY
312.0005/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOK 11 (210-ACDU) - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY
336.4105/14/2015DELL COMPUTER CORPORATION MEDIA CENTER TECHNOLOGY WORKST - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AINSTRUCTIONAL SUPPORT
336.4105/14/2015DELL COMPUTER CORPORATION MEDIA CENTER TECHNOLOGY WORKST - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACHAS COUNTY SCHOOL OF THE ARTS
336.4105/14/2015DELL COMPUTER CORPORATION MEDIA CENTER TECHNOLOGY WORKST - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AACADEMIC MAGNET HIGH SCHOOL
435.0705/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASULLIVAN'S ISLAND ELEMENTARY
560.9205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMOULTRIE MIDDLE
653.1005/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE
745.2805/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY
837.4605/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AR B STALL HIGH
884.0005/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOK 11 (210-ACDU) - COMPUTERS 100 - GENERAL OPERATINGCARIO MIDDLE
929.6405/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMEMMINGER ELEMENTARY
1,021.8205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL
1,037.2205/14/2015DELL COMPUTER CORPORATION MEDIA CIRCULATION DESKTOPS - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AGOV JAMES B EDWARDS ELEMENTARY
1,037.4705/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMEMMINGER ELEMENTARY
1,129.6505/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AR B STALL HIGH
1,221.8305/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY
1,248.0005/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOK 11 (210-ACDU) - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJENNIE MOORE ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACHARLES PINCKNEY ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAUREL HILL PRIMARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAING MIDDLE
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHARBORVIEW ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMURRAY-LASAINE ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND CHARTER HIGH
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AE A BURNS ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAMBS ELEMENTARY
Page 47
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014APINEHURST ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHAS CREATIVE ARTS ELEM
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMALCOLM C HURSEY ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AA C CORCORAN ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMARY FORD ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALEADERSHIP ACADEMY NORTH CHAS
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMORNINGSIDE MIDDLE
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AR B STALL HIGH
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALINCOLN HIGH
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST ANDREWS ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AOAKLAND ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AASHLEY RIVER ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASPRINGFIELD ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMONTESSORI COMMUNITY SCHL CHAS
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY HIGH SCHOOL
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMEMMINGER ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJULIAN MITCHELL ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASANDERS-CLYDE ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMINNIE HUGHES ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AANGEL OAK ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY
Page 48
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHAUT GAP MIDDLE
1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST JOHN'S HIGH
1,515.7405/14/2015DELL COMPUTER CORPORATION INSTRUCTIONAL SUPPLIES - PERIPHERAL 325 - EIA OCCUPATIONAL EDUC EQUIPLOW COUNTRY TECH
1,815.1305/14/2015DELL COMPUTER CORPORATION ESM REQ: 10273 COMPUTERS - COMPUTERS 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMAMIE P WHITESIDES ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASULLIVAN'S ISLAND ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJENNIE MOORE ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAUREL HILL PRIMARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAING MIDDLE
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AWANDO HIGH SCHOOL
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHARBORVIEW ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASTILES POINT ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMURRAY-LASAINE ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND CHARTER HIGH
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AE A BURNS ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAMBS ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014APINEHURST ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHAS CREATIVE ARTS ELEM
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMALCOLM C HURSEY ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AA C CORCORAN ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMARY FORD ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALEADERSHIP ACADEMY NORTH CHAS
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ANORTHWOODS MIDDLE SCHOOL
Page 49
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMORNINGSIDE MIDDLE
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AZUCKER MIDDLE SCHOOL
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALINCOLN HIGH
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST ANDREWS ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AOAKLAND ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AASHLEY RIVER ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASPRINGFIELD ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMONTESSORI COMMUNITY SCHL CHAS
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY MIDDLE
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY HIGH SCHOOL
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACHARLESTON PROGRESSIVE SCHOOL
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJULIAN MITCHELL ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASANDERS-CLYDE ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMINNIE HUGHES ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AANGEL OAK ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHAUT GAP MIDDLE
1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST JOHN'S HIGH
2,855.7705/14/2015DELL COMPUTER CORPORATION MEDIA CIRCULATION DESKTOPS - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AGOV JAMES B EDWARDS ELEMENTARY
3,120.0005/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY
3,176.8705/14/2015DELL COMPUTER CORPORATION MEDIA SPECIALIST LAPTOPS FOR P - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AINSTRUCTIONAL SUPPORT
3,281.1205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE
3,373.3005/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMOULTRIE MIDDLE
3,577.2505/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACHICORA ELEMENTARY
3,934.2205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMT PLEASANT ACADEMY
Page 50
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3,934.2205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACARIO MIDDLE
3,934.2205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND MIDDLE
3,934.2205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AW B GOODWIN ELEMENTARY
4,093.4805/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOK 11 (210-ACDU) - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY
4,997.5905/14/2015DELL COMPUTER CORPORATION ESM REQ: 10273 COMPUTERS - COMPUTERS 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
8,073.7905/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY
16,147.5905/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY
182.2905/21/2015DELL COMPUTER CORPORATION SLC CTE FY15 - COMPUTERS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
260.4005/21/2015DELL COMPUTER CORPORATION LAPTOPS - COMPUTERS 201 - TITLE I (84.010)PINEHURST ELEMENTARY
341.1205/21/2015DELL COMPUTER CORPORATION CHROMEBOOK FOR DIRECTOR - COMPUTERS 100 - GENERAL OPERATINGRISK MANAGEMENT
468.0005/21/2015DELL COMPUTER CORPORATION CLASSROOM SUPPLIES - COMPUTERS 850 - ARTISTS IN RESIDENCESWANDO HIGH SCHOOL
790.9705/21/2015DELL COMPUTER CORPORATION SLC CTE FY15 - COMPUTERS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1,560.0005/21/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY
1,967.0805/21/2015DELL COMPUTER CORPORATION SLC CTE FY14 CO GTT - COMPUTERS 325 - EIA OCCUPATIONAL EDUC EQUIPST JOHN'S HIGH
2,886.8605/21/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY
4,036.9005/21/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY
4,923.7105/21/2015DELL COMPUTER CORPORATION FY15 CTE - COMPUTERS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
4,923.7405/21/2015DELL COMPUTER CORPORATION SLC CTE FY15 - COMPUTERS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
6,055.3405/21/2015DELL COMPUTER CORPORATION CLASSROOM SUPPLIES - COMPUTERS 850 - ARTISTS IN RESIDENCESWANDO HIGH SCHOOL
12,586.0105/21/2015DELL COMPUTER CORPORATION LAPTOPS - COMPUTERS 201 - TITLE I (84.010)PINEHURST ELEMENTARY
16,147.5905/21/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY
23,605.2505/21/2015DELL COMPUTER CORPORATION SLC CTE FY14 CO GTT - COMPUTERS 325 - EIA OCCUPATIONAL EDUC EQUIPST JOHN'S HIGH
183.3705/28/2015DELL COMPUTER CORPORATION DELL MONITORS - COMPUTERS 574 - ONE CENT SALES TAXCAPITAL PROJECTS
130.5005/20/2015DELMAN IV INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
9,604.2705/07/2015DELTA EDUCATION SCIENCE KIT REFURBISHMENTS - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS
208.8505/07/2015DELTA INDUSTRIAL ELECTRIC MONT/SPRING DELTA INDUSTRIAL - CONST SVS 574 - ONE CENT SALES TAXMONTESSORI COMMUNITY SCHL CHAS
208.8505/07/2015DELTA INDUSTRIAL ELECTRIC SIES DELTA - CONST SVS 563 - CHARS ED EXCEL FINANCIALS 06SULLIVAN'S ISLAND ELEMENTARY
208.8605/07/2015DELTA INDUSTRIAL ELECTRIC CAS @ WANDO DELTA - CONST SVS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL
208.8605/07/2015DELTA INDUSTRIAL ELECTRIC CPA DELTA - CONST SVS 574 - ONE CENT SALES TAXCHARLESTON PROGRESSIVE SCHOOL
208.8605/07/2015DELTA INDUSTRIAL ELECTRIC HVES DELTA - CONST SVS 574 - ONE CENT SALES TAXHARBORVIEW ELEMENTARY
Page 51
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
208.8605/07/2015DELTA INDUSTRIAL ELECTRIC JAMES SIMONS ES DELTA - CONST SVS 574 - ONE CENT SALES TAXJAMES SIMONS ELEMENTARY
208.8605/07/2015DELTA INDUSTRIAL ELECTRIC MEMMINGER ES DELTA - CONST SVS 574 - ONE CENT SALES TAXMEMMINGER ELEMENTARY
162.1405/21/2015DEMCO INC SCHOOL SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGADVANCED STUDIES WEST ASHLEY
1,082.0005/21/2015DEMCO INC DEMCO MONO/STERO HEADPHONES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY
1,207.7305/21/2015DEMCO INC WE13660090 EIKI LC-XNS2600 MUL - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGBURKE HIGH
650.0005/07/2015DEMORIS T. OWENS, SR PARENTING - OTHER SRVS 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
222.5305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
298.4305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
179.9905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
24,381.2505/21/2015DENNIS CARLISLE LOONEY, JR GREENHOUSE 1 OF 2 - EQUIPMENT 207 - VOCATIONAL EDUCATION (84.048)ST JOHN'S HIGH
285.0005/07/2015DEREK DUNCAN ENRICHMENT ACTIVITIES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARJAMES SIMONS ELEMENTARY
427.5005/07/2015DEREK DUNCAN ENRICHMENT ACTIVITIES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARBUIST ACADEMY ELEMENTARY
712.5005/07/2015DEREK DUNCAN ENRICHMENT ACTIVITIES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARJAMES SIMONS ELEMENTARY
2,000.0005/07/2015DEREK DUNCAN ENRICHMENT ACTIVITIES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARCHARLESTON PROGRESSIVE SCHOOL
2,000.0005/07/2015DEREK DUNCAN ENRICHMENT ACTIVITIES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY
300.0005/27/2015DERRICK CHAVIS, SR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY
1,620.0005/21/2015DESUMMA & WEXLER FINE JEWELRY REPLACE ENGAGEMENT RING - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
639.0005/13/2015DIAMOND DEL'S GEM MINING ADVENTURE LLCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY
1,017.0005/19/2015DIAMOND DEL'S GEM MINING ADVENTURE LLCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY
918.0005/21/2015DIAMOND DEL'S GEM MINING ADVENTURE LLCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
139.6505/05/2015DIAMOND SPRINGS WATER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
280.2605/05/2015DIAMOND SPRINGS WATER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
183.4105/14/2015DIAMOND SPRINGS WATER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
183.4105/15/2015DIAMOND SPRINGS WATER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
120.9605/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
376.8605/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
285.8305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
484.5005/07/2015DICK BLICK ART MATERIAL ART SUPPLY ORDER - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
179.9805/19/2015DICK BLICK ART MATERIAL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
1,834.8505/21/2015DICK BLICK ART MATERIAL ART SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY
Page 52
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
210.0205/28/2015DICK BLICK ART MATERIAL ESM REQ:10301 ART SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY
298.5005/21/2015DIDAX INC MATH - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
220.7305/15/2015DIGENNAROS RESTAURANT GROUP LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
175.6405/19/2015DIGENNAROS RESTAURANT GROUP LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
1,704.6005/19/2015DIRECT SCHOOL SUPPLY, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
128.4905/29/2015DIRK THOMAS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
550.0005/07/2015DODSON EXTERMINATING COMPANY TERMITE TREATMENT - PRO/TECH S 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
573.0005/07/2015DODSON EXTERMINATING COMPANY TERMITE TREATMENT - PRO/TECH S 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
625.0005/07/2015DODSON EXTERMINATING COMPANY TERMITE TREATMENT - PRO/TECH S 100 - GENERAL OPERATINGLEADERSHIP ACADEMY NORTH CHAS
1,350.8205/07/2015DODSON EXTERMINATING COMPANY PEST CONTROL - PRO/TECH S 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
4,725.0005/07/2015DODSON EXTERMINATING COMPANY PEST CONTROL - PRO/TECH S 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
225.0005/19/2015DOG & DUCK PARK WEST LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
750.0005/21/2015DOME EDUCATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
237.5505/13/2015DOMINO'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
917.6905/15/2015DOMINO'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
130.0005/29/2015DOMINO'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
150.0005/21/2015DONALD QUICK MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/21/2015DONALD QUICK MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
150.0005/28/2015DONALD QUICK MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/28/2015DONALD QUICK MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
120.0005/14/2015DONNA JENKINS BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM
117.5805/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
195.9205/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
107.7205/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
266.5705/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
300.0005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
425.0005/14/2015DORIS MITCHELL TEACH PIANO LESSONS FOR WEST A - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
343.1205/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
393.3005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGINNOVATION ZONE
1,100.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
Page 53
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
5,250.0005/21/2015DR. LINDA D. MOOK PROFESSIONAL DEVLEOPMENT FOR T - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
4,050.0005/28/2015DR. LINDA D. MOOK PROFESSIONAL DEVLEOPMENT FOR T - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
17,500.0005/28/2015DR. LINDA D. MOOK PROFESSIONAL DEVELOPMENT FOR S - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
267.8205/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 397 - AID TO DISTRICTSSCHOOL-WIDE ACCOUNTS
199.7805/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
13,041.9805/14/2015DUFF WHITE & TURNER LLC LEGAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
18,992.9805/21/2015DUFF WHITE & TURNER LLC LEGAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
105.3605/14/2015DUNCAN-PARNELL INC WAMS - PRINT/REPRODUCTION - OTH CAPITA 586 - SINKING FUND (BAN 2015A)ADVANCED STUDIES WEST ASHLEY
134.3405/14/2015DUNCAN-PARNELL INC BLANEY - PRINT/REPRODUCTION - OTH CAPITA 586 - SINKING FUND (BAN 2015A)C C BLANEY ELEMENTARY
182.2805/21/2015DUNCAN-PARNELL INC BURKE CTE DUNCAN PARNELL - OTH CAPITA 574 - ONE CENT SALES TAXBURKE HIGH
162.1005/28/2015DUNCAN-PARNELL INC BURKE - PRINT/REPRODUCTION - OTH CAPITA 586 - SINKING FUND (BAN 2015A)DISTRICT 20 MIDDLE SCHOOL
500.3605/28/2015DUNCAN-PARNELL INC CAREER & TECHNOLOGY ACAD.- DUN - OTH CAPITA 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL
164.9805/21/2015DUNSTON ELEMENTARY REIMB. cK#10905, 10904 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
102.7105/07/2015DURHAM SCHOOL SERVICES 4051 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
132.0005/07/2015DURHAM SCHOOL SERVICES 3994 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
132.4905/07/2015DURHAM SCHOOL SERVICES 3886 - CURR FLDTR 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY
134.0905/07/2015DURHAM SCHOOL SERVICES 3886 - CURR FLDTR 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY
140.0905/07/2015DURHAM SCHOOL SERVICES 4076 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
141.5405/07/2015DURHAM SCHOOL SERVICES 4059 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
143.5005/07/2015DURHAM SCHOOL SERVICES 3886 - CURR FLDTR 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY
151.5605/07/2015DURHAM SCHOOL SERVICES 4089 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY
152.8105/07/2015DURHAM SCHOOL SERVICES 4078 - CURR FLDTR 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
153.7705/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH
160.4705/07/2015DURHAM SCHOOL SERVICES 4075 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
160.7205/07/2015DURHAM SCHOOL SERVICES 3886 - CURR FLDTR 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY
173.4105/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY
177.5305/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH
178.0005/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY
182.3205/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY
183.4305/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY
Page 54
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
183.9905/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY
184.7505/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY
195.6805/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY
198.0305/07/2015DURHAM SCHOOL SERVICES 4034 - CURR FLDTR 844 - MISC DONATIONSGARRETT ACADEMY OF TECHNOLOGY
205.3505/07/2015DURHAM SCHOOL SERVICES 3991 - CURR FLDTR 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
211.9705/07/2015DURHAM SCHOOL SERVICES 4072 - CURR FLDTR 825 - SC GEARUPST JOHN'S HIGH
215.3005/07/2015DURHAM SCHOOL SERVICES 4037 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
222.2205/07/2015DURHAM SCHOOL SERVICES 3994 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
228.7805/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH
297.5505/07/2015DURHAM SCHOOL SERVICES 4075 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
324.2805/07/2015DURHAM SCHOOL SERVICES 4046 - CURR FLDTR 844 - MISC DONATIONSCARIO MIDDLE
329.0605/07/2015DURHAM SCHOOL SERVICES 3997 - STD TRANS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
329.0605/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH
334.0205/07/2015DURHAM SCHOOL SERVICES 4088 - CURR FLDTR 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
369.2205/07/2015DURHAM SCHOOL SERVICES 4046 - CURR FLDTR 844 - MISC DONATIONSCARIO MIDDLE
407.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE
430.5005/07/2015DURHAM SCHOOL SERVICES 4073 - CURR FLDTR 201 - TITLE I (84.010)LADSON ELEMENTARY
497.1205/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH
544.5705/07/2015DURHAM SCHOOL SERVICES 3997 - STD TRANS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
620.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLEADERSHIP ACADEMY NORTH CHAS
647.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE
666.6605/07/2015DURHAM SCHOOL SERVICES 4073 - CURR FLDTR 201 - TITLE I (84.010)LADSON ELEMENTARY
673.6005/07/2015DURHAM SCHOOL SERVICES 4076 - CURR FLDTR 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
715.0805/07/2015DURHAM SCHOOL SERVICES 4037 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
794.3505/07/2015DURHAM SCHOOL SERVICES 4050 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
879.4305/07/2015DURHAM SCHOOL SERVICES 4073 - STD TRANS 201 - TITLE I (84.010)LADSON ELEMENTARY
1,056.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE
1,345.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE
1,427.3605/07/2015DURHAM SCHOOL SERVICES 4078 - CURR FLDTR 100 - GENERAL OPERATINGCHICORA ELEMENTARY
1,466.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR
Page 55
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,488.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE
1,524.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE
1,611.0405/07/2015DURHAM SCHOOL SERVICES 4050 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
1,700.4005/07/2015DURHAM SCHOOL SERVICES 3997 - STD TRANS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
2,037.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
2,086.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE
2,557.4705/07/2015DURHAM SCHOOL SERVICES 4071 - STD TRANS 201 - TITLE I (84.010)MT ZION ELEMENTARY
3,055.1005/07/2015DURHAM SCHOOL SERVICES 4084 - CURR FLDTR 844 - MISC DONATIONSNORTH CHARLESTON ELEMENTARY
3,271.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
3,531.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
3,904.4505/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH
5,018.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
5,022.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
5,938.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
6,204.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
6,464.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
6,465.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMT ZION ELEMENTARY
6,500.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
6,689.1705/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
7,171.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
7,392.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
8,739.2805/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLAMBS ELEMENTARY
8,833.4405/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
8,963.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
9,212.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
9,462.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
10,174.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
10,340.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
10,539.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
10,593.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
Page 56
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
10,593.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLINCOLN HIGH
10,763.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
11,189.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
11,326.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
11,426.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
12,041.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
12,223.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
12,223.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
12,438.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
12,656.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
12,937.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGBURKE HIGH
13,338.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
13,405.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
14,481.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
14,795.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
15,392.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMOULTRIE MIDDLE
15,589.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
16,060.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCHICORA ELEMENTARY
16,133.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGST JOHN'S HIGH
16,398.5505/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
17,072.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
17,118.3605/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
17,208.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
17,630.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
17,716.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
18,624.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
18,977.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
19,004.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
19,021.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
19,147.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
Page 57
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
19,202.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLOW COUNTRY TECH
19,521.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
20,140.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
20,272.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
20,350.0605/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLADSON ELEMENTARY
20,803.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
21,345.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
23,837.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
25,411.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLAING MIDDLE
29,052.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
29,333.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
30,094.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCARIO MIDDLE
30,153.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
30,903.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
32,375.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
32,738.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGHAUT GAP MIDDLE
32,957.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGR B STALL HIGH
33,336.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
34,017.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
34,730.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
41,751.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
41,958.7005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
48,967.5005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
55,799.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
129.6405/14/2015DURHAM SCHOOL SERVICES 4066 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
153.0905/14/2015DURHAM SCHOOL SERVICES 4066 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
154.0105/14/2015DURHAM SCHOOL SERVICES 28402 - STD TRANS 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL
157.6805/14/2015DURHAM SCHOOL SERVICES 4066 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
164.5305/14/2015DURHAM SCHOOL SERVICES 28402 - STD TRANS 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL
165.2005/14/2015DURHAM SCHOOL SERVICES 4052 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
Page 58
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
172.2005/14/2015DURHAM SCHOOL SERVICES 59478 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
178.4205/14/2015DURHAM SCHOOL SERVICES 4082 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY
192.3405/14/2015DURHAM SCHOOL SERVICES 4052 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
215.2505/14/2015DURHAM SCHOOL SERVICES FIELD TRIP - CURR FLDTR 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
224.8305/14/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
228.3105/14/2015DURHAM SCHOOL SERVICES 4084 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY
228.3105/14/2015DURHAM SCHOOL SERVICES 59478 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
232.4705/14/2015DURHAM SCHOOL SERVICES 3991 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
293.1005/14/2015DURHAM SCHOOL SERVICES 4081 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
308.9605/14/2015DURHAM SCHOOL SERVICES 3877 - CURR FLDTR 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
323.7605/14/2015DURHAM SCHOOL SERVICES 28402 - CURR FLDTR 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL
342.3605/14/2015DURHAM SCHOOL SERVICES 59478 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
382.9405/14/2015DURHAM SCHOOL SERVICES 4086 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
428.3705/14/2015DURHAM SCHOOL SERVICES 4081 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
500.1905/14/2015DURHAM SCHOOL SERVICES 4084 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY
523.5605/14/2015DURHAM SCHOOL SERVICES 4048 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
655.2405/14/2015DURHAM SCHOOL SERVICES 4050 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
693.6405/14/2015DURHAM SCHOOL SERVICES 4051 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
779.0005/14/2015DURHAM SCHOOL SERVICES 4086 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
795.5205/14/2015DURHAM SCHOOL SERVICES 59478 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
918.0005/14/2015DURHAM SCHOOL SERVICES 4477 - STD TRANS 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED
970.8805/14/2015DURHAM SCHOOL SERVICES 4050 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
972.0005/14/2015DURHAM SCHOOL SERVICES 4477 - STD TRANS 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED
972.0005/14/2015DURHAM SCHOOL SERVICES DURHAM - PEPPERHILL 21ST CENTU - STD TRANS 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED
984.2405/14/2015DURHAM SCHOOL SERVICES 4050 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
1,389.7905/14/2015DURHAM SCHOOL SERVICES 4178 - CURR FLDTR 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
2,382.0205/14/2015DURHAM SCHOOL SERVICES 65304 - STD TRANS 238 - TITLE 1 SUPPORT SCHSNORTHWOODS MIDDLE SCHOOL
2,614.4005/14/2015DURHAM SCHOOL SERVICES TO AND FROM SCHOOL BUS TRANSPO - STD TRANS 100 - GENERAL OPERATINGLEADERSHIP ACADEMY NORTH CHAS
3,080.3805/14/2015DURHAM SCHOOL SERVICES TO AND FROM SCHOOL BUS TRANSPO - STD TRANS 100 - GENERAL OPERATINGCHICORA ELEMENTARY
6,193.2405/14/2015DURHAM SCHOOL SERVICES TO AND FROM SCHOOL BUS TRANSPO - STD TRANS 842 - EARLY HEAD STARTR B STALL HIGH
Page 59
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
102.5005/21/2015DURHAM SCHOOL SERVICES 3993 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
115.7905/21/2015DURHAM SCHOOL SERVICES 3993 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
136.8805/21/2015DURHAM SCHOOL SERVICES 4052 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
151.9805/21/2015DURHAM SCHOOL SERVICES 4080 - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
154.4805/21/2015DURHAM SCHOOL SERVICES 4083 - CURR FLDTR 201 - TITLE I (84.010)MARY FORD ELEMENTARY
156.8805/21/2015DURHAM SCHOOL SERVICES 4079 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY
164.0005/21/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
164.9205/21/2015DURHAM SCHOOL SERVICES 4080 - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
183.8505/21/2015DURHAM SCHOOL SERVICES 102810 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
191.3605/21/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 844 - MISC DONATIONSWANDO HIGH SCHOOL
205.0005/21/2015DURHAM SCHOOL SERVICES 4079 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY
232.2405/21/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
578.1005/21/2015DURHAM SCHOOL SERVICES 4079 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY
581.2005/21/2015DURHAM SCHOOL SERVICES 4417 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMIDLAND PARK PRIMARY SCHOOL
1,001.2205/21/2015DURHAM SCHOOL SERVICES 5319 - CURR FLDTR 822 - CCSD GEAR UPSCHOOL-WIDE ACCOUNTS
121.6905/28/2015DURHAM SCHOOL SERVICES 4060 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
142.6505/28/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
145.7705/28/2015DURHAM SCHOOL SERVICES 4048 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
150.7005/28/2015DURHAM SCHOOL SERVICES 4089 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY
163.1005/28/2015DURHAM SCHOOL SERVICES 4060 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
164.6405/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
166.7305/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
172.6105/28/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
174.5205/28/2015DURHAM SCHOOL SERVICES 4072 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
174.8005/28/2015DURHAM SCHOOL SERVICES 4052 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
175.5005/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
187.2605/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
187.3005/28/2015DURHAM SCHOOL SERVICES 4052 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
188.6805/28/2015DURHAM SCHOOL SERVICES 4048 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
205.0005/28/2015DURHAM SCHOOL SERVICES 4061 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
Page 60
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
207.8705/28/2015DURHAM SCHOOL SERVICES 4048 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
265.2205/28/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH
285.0405/28/2015DURHAM SCHOOL SERVICES 4077 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY
325.9005/28/2015DURHAM SCHOOL SERVICES 4060 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
330.1205/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
346.8205/28/2015DURHAM SCHOOL SERVICES 4046 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
349.0505/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
366.0605/28/2015DURHAM SCHOOL SERVICES 4052 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
385.0205/28/2015DURHAM SCHOOL SERVICES 4052 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
389.4005/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
466.3805/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
484.3205/28/2015DURHAM SCHOOL SERVICES 102810 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
667.0705/28/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,042.9705/28/2015DURHAM SCHOOL SERVICES 67020 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
7,550.0005/07/2015DWG CONSULTING ENGINEERS PEPPERHILL ELEM - FIRE ALARM U - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY
810.0005/18/2015E J MCCARTHY & SONS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
960.5405/21/2015EARLY CHILDHOOD, LLC SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
101.2505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
103.7505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
105.2505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
105.7505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
106.2505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
106.2505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
107.5005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
108.7505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
118.7505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
122.5005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
131.7505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
145.0005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
180.0005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
Page 61
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
185.0005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
187.5005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
107.5005/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
112.5005/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
113.7505/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
118.7505/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
125.0005/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
168.7505/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
200.0005/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
200.0005/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
101.2505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
105.0005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
106.2505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
106.2505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
108.7505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
110.0005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
112.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
112.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
112.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
112.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
121.2505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
122.7505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
124.0005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
125.0005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
131.2505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
137.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
137.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
137.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
138.7505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
150.0005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
Page 62
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
168.7505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
203.7505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
154.7005/22/2015EAST BAY DELI PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
349.5005/14/2015EAST COOPER MONTESSORI MENTOR - TRANSIT 302 - ADEPTMONTESSORI MT PLEA CHARTER ES
164,029.2905/20/2015EAST COOPER MONTESSORI CHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGMONTESSORI MT PLEA CHARTER ES
1,520.3305/21/2015EAST COOPER MONTESSORI INSTRUCTOR - TRANSIT 302 - ADEPTMONTESSORI MT PLEA CHARTER ES
3,027.2805/21/2015ECS CAROLINAS LLP LAING ECS CAROLINAS - OTHER CONS 574 - ONE CENT SALES TAXLAING MIDDLE
10,223.7505/21/2015ECS CAROLINAS LLP JMES ECS CAROLINAS - OTHER CONS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
1,968.0005/28/2015ED PINNEY LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
165.0005/19/2015EDISTO BEACH STATE PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY
168.0005/20/2015EDISTO ISLAND SERPENTARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
38,410.0005/14/2015EDUCATION MANAGEMENT SYSTEMS INC MEALS PLUS SUPPORT FOR YEAR 20 - SOFTWARE 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
362.2205/20/2015EDUCATION STATION SUMMERVILLE STOREPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
29,600.0005/21/2015EDUCATIONAL SERVICES AND POLICIES INCSLC SIG SUSTAINABILITY & RTT-D - INSTR PROG 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
598.0005/22/2015EDUCATORSHANDBOOK.COM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
722.5005/21/2015EDVENTURE CHILDREN'S MUSEUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
173.0805/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
194.8305/07/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
195.4405/07/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 812 - SC CHAMBER HMWK CTR @OAKLAND ELEMENTARY
200.0005/07/2015ELITE TOWING LLC EMERGENCY TOWING - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
300.0005/07/2015ELITE TOWING LLC EMERGENCY TOWING - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
350.0005/07/2015ELITE TOWING LLC EMERGENCY TOWING - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
200.0005/14/2015ELITE TOWING LLC EMERGENCY TOWING - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
350.0005/28/2015ELITE TOWING LLC EMERGENCY TOWING - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
109.8205/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
876.0005/07/2015ELIZABETH D. JOYE INSTRUCTOR FOR PROFESSIONAL DE - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
137.5005/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
173.5305/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
113.2405/29/2015ELIZABETH JACOBS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
207.3505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
Page 63
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
234.0305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
2,075.0005/07/2015ELIZABETH MIDDLETON SUPPORT THE MRT AT WHITESIDES/ - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMELEMENTARY LEARNING COMM
1,700.0005/21/2015ELIZABETH MIDDLETON SUPPORT THE MRT AT WHITESIDES/ - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMELEMENTARY LEARNING COMM
134.2405/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
202.0405/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
123.0205/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
129.4905/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
344.4305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
167.2705/21/2015EMPLOYEE REIMBURSEMENT FLORENCE, SC - IN STATE 267 - TITLE II IMPROV TCHR QUALITYHUMAN RESOURCES
197.5405/21/2015EMPLOYEE REIMBURSEMENT FLORENCE, SC - IN STATE 267 - TITLE II IMPROV TCHR QUALITYHUMAN RESOURCES
500.0005/14/2015ELLISON KARESH STALL PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
200.0005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
208.6305/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
680.8405/14/2015EMBASSY SUITES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
313.4605/14/2015EMERGENCY MEDICAL PRODUCTS INC SPF-100M-DYNAREX VINYLPOWDER F - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
3,500.0005/21/2015EMILY SKINNER PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
2,100.0005/28/2015EMILY SKINNER PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
281.4905/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
1,247.6805/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
1,865.7705/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
1,907.4305/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
1,977.9005/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
2,048.9605/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
2,179.6605/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
2,195.7705/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
2,230.7605/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
2,262.1705/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
2,269.0105/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
2,413.8505/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES
167.9905/07/2015ERIC L. MACK BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
200.0005/07/2015ERIC L. MACK BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
211.3005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
239.7805/07/2015EMPLOYEE REIMBURSEMENT CHARLOTTE, NC - OUT STATE 100 - GENERAL OPERATINGCOMMUNICATIONS
132.8305/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCOMMUNICATIONS
126.6205/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
124.9505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED
120.0005/14/2015ERNEST PARKS BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM
300.0005/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL
1,199.6005/21/2015EVAN-MOOR CORPORATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
208.5805/14/2015EVENTHAUS INC GARRETT PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
117.0705/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
260.5005/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
287.1705/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
296.9605/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
433.4605/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
448.2105/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
524.3705/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
670.7505/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
789.4505/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
914.7005/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
1,115.8905/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
1,224.4205/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
1,939.4205/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
2,074.5405/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
13,579.1905/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES
102.8205/07/2015FEDEX 1133-8558-8 - POSTAGE 100 - GENERAL OPERATINGTECHNOLOGY & INFORMATION SYST
4,356.0005/13/2015FEDEX OFFICE AND PRINT SERVICE, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
213.0005/07/2015FIRST BOOK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
162.8005/22/2015FIRST BOOK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
818.0005/06/2015FIRST TO FINSH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
Page 65
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
802.8505/07/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
137.3805/21/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
141.7105/21/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
294.7805/21/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
328.5405/21/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
797.2005/21/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
532.7005/21/2015FLINN SCIENTIFIC INCORPORATED SCIENCE SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
1,200.0005/21/2015FLOCABULARY LLC FLOCABULARY ELA - SOFTWARE 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
1,200.0005/22/2015FLOCABULARY LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
278.0005/04/2015FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
443.2505/04/2015FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
1,166.2305/04/2015FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
3,700.0005/04/2015FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
1,368.7305/06/2015FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
630.9605/05/2015FOLLETT SCHOOL SOLUTIONS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
2,383.9505/05/2015FOLLETT SCHOOL SOLUTIONS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
111.1605/14/2015FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS - LIB BOOKS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
146.3205/14/2015FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS - LIB BOOKS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
179.7205/14/2015FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS - LIB BOOKS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
1,123.9305/14/2015FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS - LIB BOOKS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
106.1105/21/2015FOLLETT SCHOOL SOLUTIONS INC BOOKS QUOTE 8321930 - SUPPLIES 829 - BOSCH COMMUNITY FUND GRANTNORTHWOODS MIDDLE SCHOOL
379.8605/21/2015FOLLETT SCHOOL SOLUTIONS INC ESM REQ: 10182 LIBRARY BOOKS - TEXTBOOKS 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
476.6805/21/2015FOLLETT SCHOOL SOLUTIONS INC MEDIA CENTER BOOKS - LIB BOOKS 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
681.3005/21/2015FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS QUOTE ID NUMBER - LIB BOOKS 844 - MISC DONATIONSNORTHWOODS MIDDLE SCHOOL
2,160.3405/21/2015FOLLETT SCHOOL SOLUTIONS INC MEDIA CENTER BOOKS - LIB BOOKS 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
2,688.0405/21/2015FOLLETT SCHOOL SOLUTIONS INC TOTAL BOOKS & CATOLOG PROCESS - LIB BOOKS 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY
284.5105/29/2015FOLLETT SCHOOL SOLUTIONS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
161.5005/14/2015FOOD WASTE DISPOSAL LLC FODD WASTE - TRASH 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
161.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGCHICORA ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC COMPOST WASTE - TRASH 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMOULTRIE MIDDLE
171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
171.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
171.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
180.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
218.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
266.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGMT ZION ELEMENTARY
285.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
294.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
294.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
294.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGHAUT GAP MIDDLE
304.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGLADSON ELEMENTARY
304.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
313.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
323.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
332.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE COMPOST - TRASH 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
332.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
342.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
361.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
389.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
427.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD COMPOST - TRASH 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
437.0005/21/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
513.0005/21/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
513.0005/21/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGCARIO MIDDLE
570.0005/21/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
570.0005/21/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGCARIO MIDDLE
475.2305/14/2015FORMS & SUPPLY INC CLASSROOM WRITING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
1,095.4105/14/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGWANDO HIGH SCHOOL
1,222.1505/14/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
2,172.7105/14/2015FORMS & SUPPLY INC ESM REQ: 10287 COPY PAPER - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY
243.1905/18/2015FORMS & SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
492.4805/18/2015FORMS & SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
130.7605/20/2015FORMS & SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
131.3305/20/2015FORMS & SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
216.4405/21/2015FORMS & SUPPLY INC READING CENTER SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
263.6605/21/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
274.0405/21/2015FORMS & SUPPLY INC ESM REQ: 10346 SCHOOL PAPER - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
1,068.0005/21/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
2,350.9805/21/2015FORMS & SUPPLY INC ESM REQ: 10346 SCHOOL PAPER - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
2,565.8805/21/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
2,607.2605/21/2015FORMS & SUPPLY INC COPY PAPER - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
4,021.9905/21/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
1,340.0005/07/2015FORSBERG ENGINEERING & SURVEYING INCBOUNDRY AND WETLAND STUDY NORT - ARCH & ENG 584 - SPRING BAN SERIES 2015CNEW PROP N CHAS ELEM (NWOODS)
2,200.0005/28/2015FORSBERG ENGINEERING & SURVEYING INCBURKE HS FORSBERG ENGINEERS - OTHER CONS 574 - ONE CENT SALES TAXBURKE HIGH
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
723.7505/14/2015FORT JOHNSON MIDDLE FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL
3,875.0005/07/2015FORT SUMTER TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
1,669.0005/13/2015FORT SUMTER TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
200.0005/28/2015FORT SUMTER TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
350.0005/28/2015FORT SUMTER TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
3,451.0005/28/2015FORTRAN COMMUNICATIONS WAHS MAINTENANCE CONTRACT - TECH P SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
4,612.5005/28/2015FOUR DAUGHTERS, LLC DIVERSITY CONSULTING SERVICES - INSTR PROG 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
117.5105/07/2015FRANKLIN COVEY 41089947 - INSTR PROG 201 - TITLE I (84.010)CHARLESTON PROGRESSIVE SCHOOL
1,382.4905/07/2015FRANKLIN COVEY 41089947 - SOFTWARE 201 - TITLE I (84.010)CHARLESTON PROGRESSIVE SCHOOL
272.8005/14/2015FRASIER TIRE SERVICE EMERGENCY, ROADSIDE ASST., TIR - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
320.3405/14/2015FRASIER TIRE SERVICE EMERGENCY, ROADSIDE ASST., TIR - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
245.3405/28/2015FRASIER TIRE SERVICE EMERGENCY, ROADSIDE ASST., TIR - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
616.0005/11/2015FRIENDS OF THE HUNLEY, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
608.0005/15/2015FRIENDS OF THE HUNLEY, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
3,149.2405/21/2015FRS, INC ICE MACHINE - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
296.9205/14/2015FUEL EXPRESS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
576.1705/14/2015FUEL EXPRESS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
732.6605/14/2015FUEL EXPRESS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
224.9405/15/2015FUEL EXPRESS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
243.0005/07/2015G C A SERVICES GROUP CUSTODIAL SERVICES FOR STALL C - ADD DAYPRT 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
324.0005/07/2015G C A SERVICES GROUP CUSTODIAL SERVICES FOR STALL C - ADD DAYPRT 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
324.0005/21/2015G C A SERVICES GROUP OPEN PO FOR JANITORIAL SERVICE - PROP SVS 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED
425.2505/21/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED
567.0005/21/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED
660.5005/21/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
1,100.0005/21/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
4,100.0005/21/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
177.1905/28/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
258.1205/28/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
283.5105/28/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
Page 69
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
450.0005/28/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
7,133.2305/28/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGLEADERSHIP ACADEMY NORTH CHAS
219.5005/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSANDERS-CLYDE ELEMENTARY
980.0005/14/2015GALA GUIBA GUERRERO JICE / WORLD LANGUAGES INSTRUC - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL
420.0005/21/2015GALA GUIBA GUERRERO JICE / WORLD LANGUAGES INSTRUC - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL
337.6805/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMONTESSORI COMMUNITY SCHL CHAS
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMT PLEASANT ACADEMY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMAMIE P WHITESIDES ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASULLIVAN'S ISLAND ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJENNIE MOORE ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHARLES PINCKNEY ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAUREL HILL PRIMARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AGOV JAMES B EDWARDS ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAING MIDDLE
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMOULTRIE MIDDLE
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACARIO MIDDLE
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AWANDO HIGH SCHOOL
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHARBORVIEW ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASTILES POINT ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMURRAY-LASAINE ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND MIDDLE
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND CHARTER HIGH
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHICORA ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AE A BURNS ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAMBS ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APINEHURST ELEMENTARY
Page 70
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHAS CREATIVE ARTS ELEM
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMALCOLM C HURSEY ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AW B GOODWIN ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AA C CORCORAN ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMARY FORD ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALEADERSHIP ACADEMY NORTH CHAS
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTHWOODS MIDDLE SCHOOL
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMORNINGSIDE MIDDLE
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AZUCKER MIDDLE SCHOOL
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHAS COUNTY SCHOOL OF THE ARTS
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON HIGH
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AR B STALL HIGH
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AACADEMIC MAGNET HIGH SCHOOL
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ADANIEL JENKINS ACADEMY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALIBERTY HILL ACADEMY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASTONO PARK ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AOAKLAND ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AASHLEY RIVER ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASPRINGFIELD ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AC E WILLIAMS ACADEMIC MAGNET
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY HIGH SCHOOL
Page 71
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHARLESTON PROGRESSIVE SCHOOL
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMEMMINGER ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES SIMONS ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABURKE HIGH
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJANE EDWARDS ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AE B ELLINGTON ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMINNIE HUGHES ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AANGEL OAK ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHAUT GAP MIDDLE
337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AST JOHN'S HIGH
1,013.5205/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APROFESSIONAL DEVELOPMENT
195.1405/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
189.4605/12/2015GALLERY COLLECTION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
265.3905/05/2015GALLOWAY'S TROPHY WORLD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL
122.0605/19/2015GALLOWAY'S TROPHY WORLD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
2,454.0705/14/2015GARRETT ACADEMY OF TECHNOLOGY FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
1,500.0005/28/2015GARRETT ACADEMY OF TECHNOLOGY CLEAN UP SERVICES - PROP SVS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
123.1205/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
102.7405/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
113.7905/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
152.5805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
153.6605/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
187.5305/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
267.4505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
268.0005/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
269.1705/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
305.1505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
Page 72
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
306.5305/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
325.5905/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
337.3905/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
342.7805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
350.9705/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
382.9605/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
397.8605/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
518.4905/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
594.2505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
596.1605/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
625.7505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
630.7705/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
643.0505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
718.2805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
762.8705/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
768.9805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
774.8805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
782.0905/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
866.8805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
918.5305/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
921.6205/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
921.6305/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
976.4405/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,119.1605/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,193.4505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,222.1005/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,403.1505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
2,081.9305/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
12,078.4005/07/2015GENERAL DIESEL PER QUOTE 90271 - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
152.5805/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
Page 73
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
216.4705/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
269.1705/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
320.5905/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
359.9705/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
511.9505/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
712.8505/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
771.4605/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,222.6805/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,317.0005/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,754.9605/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,900.0005/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
2,349.3105/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
119.1705/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
137.2105/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
152.5805/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
153.6605/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
153.6605/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
193.9305/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
244.5905/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
269.1705/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
366.0105/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
378.6305/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
417.9005/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
522.4205/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
574.8405/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
762.8705/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
768.1205/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
893.5705/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
958.6905/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1,446.2905/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
Page 74
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,511.0405/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,566.5205/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
2,095.9505/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
2,174.3505/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
200.0005/07/2015GEORGE T DUCKER BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
170.3605/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
189.1805/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
101.9605/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
284.2005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
148.7605/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT
105.7805/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
1,951.9905/14/2015GLICK/BOEHM & ASSOCIATES INCORPORATEDMONTESSORI/SPRINGFIELD GLICK B - ARCH & ENG 574 - ONE CENT SALES TAXMONTESSORI COMMUNITY SCHL CHAS
31,673.4605/14/2015GLICK/BOEHM & ASSOCIATES INCORPORATEDSPRINGFIELD GLICK/BOEHM - ARCH & ENG 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY
1,301.3205/21/2015GLICK/BOEHM & ASSOCIATES INCORPORATEDMONTESSORI/SPRINGFIELD GLICK B - ARCH & ENG 574 - ONE CENT SALES TAXMONTESSORI COMMUNITY SCHL CHAS
26,880.0005/15/2015GLOBAL CHARTERS SERVICES LTD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
500.0005/21/2015GLOBAL CHARTERS SERVICES LTD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY
142.5605/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
16,871.0505/07/2015GOFF-D'ANTONIO ASSOCIATES CHICORA GOFF D'ANTONIO - ARCH & ENG 574 - ONE CENT SALES TAXCHICORA ELEMENTARY
117.0205/28/2015GOODHEART-WILCOX PUBLISHER KEYBOARDING MATERIALS - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
1,429.9405/28/2015GOODHEART-WILCOX PUBLISHER KEYBOARDING MATERIALS - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
1,275.0005/07/2015GOODWIN ELEMENTARY REIMB. - SUPPLIES 812 - SC CHAMBER HMWK CTR @W B GOODWIN ELEMENTARY
200.0005/28/2015GOONIE'S JUMP CASTLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY
1,845.9005/14/2015GOPHER CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
214.4405/14/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
571.8405/14/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
857.7605/14/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
1,115.0205/14/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
2,509.9905/14/2015GRAINGER INC MASONRY EQUIP - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPGARRETT ACADEMY OF TECHNOLOGY
9,348.2105/14/2015GRAINGER INC MASONRY EQUIP - EQUIPMENT 325 - EIA OCCUPATIONAL EDUC EQUIPGARRETT ACADEMY OF TECHNOLOGY
147.7005/21/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
Page 75
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
214.7005/21/2015GRAINGER INC SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
527.1805/21/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
650.4605/21/2015GRAINGER INC CLASSROOMSTOOLS-GARRETTAC - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY
715.7405/21/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
4,708.9905/21/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
1,236.7705/28/2015GRAINGER INC GRAINGER WAREHOUSE SUPPLY STOC - SUPPLIES 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
3,000.0005/13/2015GREEN HEART PROJECT INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY
2,400.0005/11/2015GREEN'S TRAVEL COACH LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
2,500.0005/21/2015GREENE FINNEY & HORTON AUDIT SERVICES - AUDIT FEES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
47,894.6805/20/2015GREG MATHIS CHARTER SCHOOL CHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGGREGG MATHIS CHARTER
132.0005/07/2015GREGORY SNIPES AMHS PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
1,150.0005/26/2015GREY SEAL PUPPETS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
9,616.1105/21/2015GRUBER TECHNICAL INC ST. ANDREWS MATH & SCIENCE UPS - TECH EQUIP 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
235.0005/07/2015GS2 ENGINEERING, INC. SAES GS2 ENGINEERING - OTHER CONS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
577.5005/14/2015GS2 ENGINEERING, INC. MURRAY LASAINE GS2 ENG - OTHER CONS 574 - ONE CENT SALES TAXMURRAY-LASAINE ELEMENTARY
1,102.5005/21/2015GS2 ENGINEERING, INC. MURRAY LASAINE GS2 ENG - OTHER CONS 574 - ONE CENT SALES TAXMURRAY-LASAINE ELEMENTARY
5,397.0005/07/2015GUY LEE BUILDING SUPPLIES DUNSTON - MOBILE LATTICE MATER - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
278.6105/07/2015HAMMES PROFESSIONALS FY15 YEAR 4 GEAR UP - OTHER SRVS 822 - CCSD GEAR UPSECONDARY LEARNING COMMUNITY
423.0705/07/2015HAMMES PROFESSIONALS TEMPORARY OFFICE EMPLOYEES - OTHER SRVS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
444.8405/07/2015HAMMES PROFESSIONALS TEMP WORKER SALARY - OTHER SRVS 100 - GENERAL OPERATINGPUPIL ACCOUNTING OFFICE
550.4005/07/2015HAMMES PROFESSIONALS TEMPORARY STAFFING - OTHER SRVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
681.2005/07/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
995.6005/07/2015HAMMES PROFESSIONALS TEMPORARY RESEARCH ASSISTANT - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
1,755.1405/07/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
3,226.6505/07/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
180.7205/14/2015HAMMES PROFESSIONALS FY15 YEAR 4 GEAR UP - OTHER SRVS 822 - CCSD GEAR UPSECONDARY LEARNING COMMUNITY
407.0805/14/2015HAMMES PROFESSIONALS TEMP WORKER SALARY - OTHER SRVS 100 - GENERAL OPERATINGPUPIL ACCOUNTING OFFICE
412.6505/14/2015HAMMES PROFESSIONALS TEMPORARY SECRETARY/RECEPTIONI - OTHER SRVS 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT
461.1205/14/2015HAMMES PROFESSIONALS TEMP WORKER SALARY - OTHER SRVS 100 - GENERAL OPERATINGPUPIL ACCOUNTING OFFICE
469.5505/14/2015HAMMES PROFESSIONALS TEMPORARY OFFICE EMPLOYEES - OTHER SRVS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
Page 76
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
492.5605/14/2015HAMMES PROFESSIONALS TEMPORARY RESEARCH ASSISTANT - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
524.0005/14/2015HAMMES PROFESSIONALS TEMPORARY SECRETARY/RECEPTIONI - OTHER SRVS 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT
550.4005/14/2015HAMMES PROFESSIONALS TEMPORARY STAFFING - OTHER SRVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
561.9905/14/2015HAMMES PROFESSIONALS TEMP WORKER SALARY - OTHER SRVS 100 - GENERAL OPERATINGPUPIL ACCOUNTING OFFICE
681.2005/14/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
990.3605/14/2015HAMMES PROFESSIONALS TEMPORARY RESEARCH ASSISTANT - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
1,924.8905/14/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
2,517.1705/14/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
235.8005/21/2015HAMMES PROFESSIONALS TEMPORARY SECRETARY/RECEPTIONI - OTHER SRVS 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT
492.5605/21/2015HAMMES PROFESSIONALS TEMPORARY RESEARCH ASSISTANT - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
550.4005/21/2015HAMMES PROFESSIONALS TEMPORARY STAFFING - OTHER SRVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
576.4005/21/2015HAMMES PROFESSIONALS TEMP WORKER SALARY - OTHER SRVS 100 - GENERAL OPERATINGPUPIL ACCOUNTING OFFICE
681.2005/21/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
1,715.8805/21/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
2,188.6805/21/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
163.0505/14/2015HAMPTON COUNTY SCHOOL DISTRICT 1 PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
1,460.7605/15/2015HAMPTON INN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
250.0005/20/2015HAPPILY EVER AFTER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY
150.0005/29/2015HAPPILY EVER AFTER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
144.9005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
120.7505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
200.0005/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
300.0005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
312.2305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 855 - COMMUNITY EDUCATIONBAPTIST HILL COMM ED
136.2805/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
900.0005/14/2015HAZEL KETCHUM MUSIC PREFORMANCE - INSTR SVS 309 - EIA ARTS IN EDUCATIONHARBORVIEW ELEMENTARY
228.8005/21/2015HAZELDEN TITLE 1 PARENTING - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
245.8505/21/2015HAZELDEN TITLE 1 PARENTING - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
1,692.3405/07/2015HEALTHMASTER HOLDINGS LLC Increase PO#1500745 - MGMT SVS 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE
397.1305/06/2015HEALY AWARDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
Page 77
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
186.8005/28/2015HEALY AWARDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
874.5205/28/2015HEALY AWARDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
145.1905/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
223.0905/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY
224.2605/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
1,260.0005/18/2015HEIFER PROJECT INTERNATIONAL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
375.6505/07/2015HEINEMANN PUBLISHING PGA MATERIALS - HUR - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMMALCOLM C HURSEY ELEMENTARY
14,161.9605/07/2015HEINEMANN PUBLISHING E02776 BENCHMARK ASSESSMENT SY - SUPPLIES 201 - TITLE I (84.010)LADSON ELEMENTARY
214.5005/14/2015HEINEMANN PUBLISHING LUCY KITS - SUPPLIES 201 - TITLE I (84.010)NORTH CHAS CREATIVE ARTS ELEM
455.4005/14/2015HEINEMANN PUBLISHING K-5 PGA MATLS-JBE - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGOV JAMES B EDWARDS ELEMENTARY
910.8005/14/2015HEINEMANN PUBLISHING K-5 MATLS - PD INSTRUCTOR - TEXTBOOKS 960 - K-5 ENHANCEMENT PROGRAMINSTRUCTIONAL SUPPORT
1,348.5905/14/2015HEINEMANN PUBLISHING K-5 PGA MATLS - SCE - TEXTBOOKS 960 - K-5 ENHANCEMENT PROGRAMSANDERS-CLYDE ELEMENTARY
5,177.5005/14/2015HEINEMANN PUBLISHING K-5 MATLS - PD INSTRUCTOR - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMINSTRUCTIONAL SUPPORT
5,520.8505/14/2015HEINEMANN PUBLISHING K-5 PGA MATLS-BH - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMBELLE HALL ELEMENTARY
262.4805/21/2015HEINEMANN PUBLISHING BOOKS AND SUPPLIES - TEXTBOOKS 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
910.8005/21/2015HEINEMANN PUBLISHING GR1-2 TAKE HOME BKS - TEXTBOOKS 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT
1,478.4005/21/2015HEINEMANN PUBLISHING INTERVENTION TEXTBOOKS - TEXTBOOKS 201 - TITLE I (84.010)PINEHURST ELEMENTARY
2,413.2605/21/2015HEINEMANN PUBLISHING INSTRUCTIONAL - SUPPLIES 865 - PTSA FUNDSST ANDREWS ELEMENTARY
3,370.2805/21/2015HEINEMANN PUBLISHING CORE CURRICULUM MATERIAL - TEXTBOOKS 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
4,401.7705/21/2015HEINEMANN PUBLISHING CLASSROOM MATERIAL - ASSESSMEN - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGANGEL OAK ELEMENTARY
1,063.4105/26/2015HEINEMANN PUBLISHING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
1,465.0005/19/2015HELPING AND LENDING OUTREACH SUPPORTPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
1,877.3205/07/2015HERALD OFFICE SYSTEMS STUDENTCHAIRS-LADSONELEM - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY
2,459.6405/07/2015HERALD OFFICE SYSTEMS PAPER - SUPPLIES 201 - TITLE I (84.010)SANDERS-CLYDE ELEMENTARY
25,386.3105/07/2015HERALD OFFICE SYSTEMS MEDIACENTER-BAPTISTHILL - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH
194,575.5505/07/2015HERALD OFFICE SYSTEMS BLANEY - FURNITURE UPFIT - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY
393,524.7705/07/2015HERALD OFFICE SYSTEMS SAES HERALD OFFICE - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
22,712.7305/14/2015HERALD OFFICE SYSTEMS MEDIACENTER-NORTHWOODSMS - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014ANORTHWOODS MIDDLE SCHOOL
131,783.5505/14/2015HERALD OFFICE SYSTEMS SAES HERALD OFFICE - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
259,428.3105/14/2015HERALD OFFICE SYSTEMS SAES HERALD OFFICE - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
Page 78
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
114.5305/21/2015HERALD OFFICE SYSTEMS INK AND TONER SUPPLY FOR 4 PRI - TECH SUPPL 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR
669.6405/21/2015HERALD OFFICE SYSTEMS INK AND TONER SUPPLY FOR 4 PRI - TECH SUPPL 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR
2,706.4205/28/2015HERALD OFFICE SYSTEMS IPAD CHARGING CARTS - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
903.3705/15/2015HERFF JONES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,792.0405/15/2015HERFF JONES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
173.8705/22/2015HERFF JONES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
676.0005/14/2015HERO K12 LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
995.1305/14/2015HERO K12 LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,213.0005/14/2015HERO K12 LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
18,515.0005/14/2015HERO K12 LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
181.2405/14/2015HIGH OUTPUT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
300.0005/14/2015HIGH OUTPUT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
346.8305/14/2015HIGH OUTPUT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
500.0005/05/2015HIGH SCHOOL SPORTS REPORTS INCORPORATEDPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
457,407.1105/14/2015HILL CONSTRUCTION SERVICES OF CHARLESTONWANDO HS CAFETERIA ADDITION HI - CONST SVS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL
603,581.4405/21/2015HILL CONSTRUCTION SERVICES OF CHARLESTONMURRAY LASAINE HILL CONSTRUCTI - CONST SVS 574 - ONE CENT SALES TAXMURRAY-LASAINE ELEMENTARY
441.4305/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
8,550.0005/07/2015HM NORTHCUTT CORP FRIERSON - BOTTLED WATER STATI - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY
6,052.0005/21/2015HM NORTHCUTT CORP MONTHLY WELL WATER MONITORING - PRO/TECH S 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
5,035.6305/14/2015HNI-THE INTERCHANGE LLC DUNSTON - MOBILE LATTICE - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY
9,350.0005/28/2015HNI-THE INTERCHANGE LLC SAES HNI ANDRE WOOD - CONST SVS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
2,272.4805/14/2015HOLIDAY INN EXPRESS HOTEL & SUITES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
165.7505/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
245.2705/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
134.0805/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY
356.5305/11/2015HOME TEAM BBQ PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
341.4105/08/2015HONEYBAKED HAM COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDANIEL JENKINS ACADEMY
635.9105/08/2015HONEYBAKED HAM COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
552.5005/11/2015HONEYBAKED HAM COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY
3,562.5905/15/2015HONEYBAKED HAM COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
Page 79
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
427.6405/21/2015HONEYBAKED HAM COMPANY BOXED LUNCHES FOR FACULTY END - FOOD/CATER 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
434.2705/06/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
1,239.6105/14/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
1,759.3305/14/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,829.2005/14/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
420.0005/19/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSANDERS-CLYDE ELEMENTARY
668.3605/27/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
2,448.5005/29/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
300.0005/11/2015HOPE SOUND INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
406.0105/22/2015HORST WHOLESALE FLORIST PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
120.0005/14/2015HOSA RELATED MATERIAL SERVICE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
837.0805/13/2015HOUDINI'S WORLD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL
310.3105/14/2015HOUGHTON MIFFLIN EVALUATION MATERIALS - SUPPLIES 205 - PRESCHOOL - FEDERAL (84.173)SPECIAL EDUCATION DEPARTMENT
3,096.8705/14/2015HOUGHTON MIFFLIN COGAT ANSWER SHEETS FORM 7 - STAT SVS 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
156.1305/14/2015HOUSTON MONTESSORI CENTER Contracted Services for Dr. Co - OTHER SRVS 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
745.0005/14/2015HUNLEY PARK ELEMENTARY FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
5,720.0005/14/2015HUSSEY GAY BELL & DEYOUNG GOODWIN - TRAFFIC STUDY DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AW B GOODWIN ELEMENTARY
3,112.2505/20/2015IACOFANO GROUP LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
249.9505/04/2015ID SHOP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
567.2405/22/2015ID SHOP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
295.9205/08/2015ID SPECIALISTS, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
171.2805/08/2015IF ITS PAPER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
217.9305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
797.0005/08/2015IMAGE NETWORK LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
798.0005/18/2015IMAGE NETWORK LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
2,035.7905/19/2015INTER-STATE STUDIOS & PUBLISHING CO. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
318.2705/21/2015INTOWN SUITES CHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH
110,437.5205/07/2015INTRAFINITY INC 590124 - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACOMMUNICATIONS
300.0005/14/2015IRMO HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
225.0005/15/2015IRMO HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
Page 80
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
195.0005/14/2015IRRIGATION BY DESIGN INCORPORATED BACKFLOW REPAIRS - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP
219.7305/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
571.1205/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
807.0905/11/2015J W PEPPER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
350.0005/07/2015JACK ALPE CLEGHORN C E WILLIAMS FINE ARTS NIGHT - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
125.7105/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
1,130.4805/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
200.0005/14/2015JACKSON-DAVENPORT VISION CENTER #209 - PRO/TECH S 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
118.9605/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL
161.5805/28/2015EMPLOYEE REIMBURSEMENT BLYTHEWOOD, SC - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
101.2005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
1,089.8905/21/2015JAGUAR EDUCATIONAL ELA AND MATH - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
124.0005/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
149.6305/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
125.0005/14/2015JAMES B EDWARDS ELEMENTARY FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
119.0305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
154.2605/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 344 - ACADEMIC/ARTISTICALLY ADVANCEDSCHOOL-WIDE ACCOUNTS
117.0005/14/2015JAMES D MOORE WEST ASHLEY SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
114.0005/26/2015JAMES ISLAND COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
635.4705/26/2015JAMES ISLAND COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
7,373.3405/14/2015JAMES ISLAND HIGH CHARTER SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGJAMES ISLAND CHARTER HIGH
1,261,497.6905/20/2015JAMES ISLAND HIGH CHARTER SCHOOL CHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGJAMES ISLAND CHARTER HIGH
173.0005/14/2015JAMES ISLAND PUBLIC SERVICE DISTRICT 3370400970 - PU W&S 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
330.5805/14/2015JAMES ISLAND PUBLIC SERVICE DISTRICT 33407000010 - PU W&S 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
129.9905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
508.8705/28/2015JAMES SIMONS ELEMENTARY REIMB. - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
143.7405/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
600.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGINNOVATION ZONE
158.1305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
172.7305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
Page 81
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
194.6605/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
103.5005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
261.9005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDANIEL JENKINS ACADEMY
105.5305/14/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
111.8605/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
359.2005/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY
157.2505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
10,000.0005/28/2015JANTZI TEST PREP ACT TEST PREP SESSIONS - INSTR SVS 201 - TITLE I (84.010)R B STALL HIGH
150.0005/14/2015JASON BRANDON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/14/2015JASON BRANDON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
150.0005/28/2015JASON BRANDON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/28/2015JASON BRANDON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
315.0005/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
488.2505/13/2015JASON R OLIER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL
678.1305/28/2015JASON R OLIER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
114.4005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE
258.0005/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
732.2705/22/2015JASPER BANKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
732.2805/22/2015JASPER BANKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
2,341.9705/07/2015JAT SALES CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
1,662.1205/07/2015JAYNE ELLICOTT CONSULTANT TO ALL CREATIVE SCH - OTHER SRVS 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
261.0005/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
1,220.0005/14/2015JCOLE, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
237.9105/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
100.6005/07/2015JEFFREY A NAGY MMA SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
175.0005/07/2015EMPLOYEE REIMBURSEMENT LINCOLN ROTC BALL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
150.0005/21/2015JENNIFER BACKMAN MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/21/2015JENNIFER BACKMAN MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
200.0005/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
525.0005/07/2015JENNIFER MARVEL YOGA INSTRUCTION - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
Page 82
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
600.0005/07/2015JENNIFER MARVEL YOGA INSTRUCTION - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY
1,200.0005/07/2015JENNIFER MARVEL YOGA INSTRUCTION - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARJULIAN MITCHELL ELEMENTARY
300.0005/20/2015JENNY HANE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
131.6505/28/2015JENNY HANE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
168.3505/28/2015JENNY HANE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
137.5005/21/2015JERMAINE GILLIARD WANDO SOFTBALL / BASEBALL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
154.1005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
108.1005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
107.0005/14/2015JERRY ZUCKER MIDDLE SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
128.5005/08/2015JESSE COLON PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
115.5205/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
500.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,200.0005/08/2015JIM BOWERS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
722.1205/08/2015JIM N NICK'S BAR B Q PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
679.1605/12/2015JIM N NICK'S BAR B Q PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
5,683.0805/22/2015JIM N NICK'S BAR B Q PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
117.4505/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL
288.1405/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
116.1505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
117.0005/14/2015JOHN BYRUM WEST ASHLEY SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
13,431.3605/07/2015JOHN CICCARELLI ARCHITECT LLC EAST COOPER - DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AOLD WHITESIDES SITE
600.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
1,337.5405/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
288.8205/26/2015JOHN MURRAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
200.0005/29/2015JOHN R PRIOLEAU JR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
104.1505/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
500.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
169.0505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
1,427.9505/21/2015JOHNSTONE SUPPLY SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
9,351.4905/21/2015JOHNSTONE SUPPLY CHAS MATH & SCIENCE - GAS PAC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
Page 83
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
738.9305/28/2015JOHNSTONE SUPPLY BAPTIST HILL - HVAC COMPRESSOR - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
4,214.2405/28/2015JOHNSTONE SUPPLY SAMS - HVAC PACKAGE UNIT - EQUIPMENT 586 - SINKING FUND (BAN 2015A)ST ANDREWS MIDDLE
594.0005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
320.8005/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY
209.3005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGTECHNOLOGY & INFORMATION SYST
234.5705/12/2015JONES SCHOOL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
551.3905/12/2015JONES SCHOOL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
120.7205/15/2015JONES SCHOOL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
198.9105/18/2015JONES SCHOOL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY
159.1705/21/2015JONES SCHOOL SUPPLY STUDENT AWARDS - SUPPLIES 378 - HIGH SCHOOLS THAT WORKADVANCED STUDIES WEST ASHLEY
1,200.9805/21/2015JONES SCHOOL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
233.4005/21/2015EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC - IN STATE 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE
1,220.0005/21/2015JOSEPH RENOUARD GRADUATE COURSE - INSTR PROG 311 - PROFESSIONAL DEVELOPMENTPROFESSIONAL DEVELOPMENT
1,280.0005/21/2015JOSEPH RENOUARD GRADUATE COURSE - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
234.6005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
142.6005/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
200.0005/07/2015JOSHUA RAZUMICH SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
200.0005/14/2015JOSHUA RAZUMICH SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
2,395.6205/14/2015JOSTENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
757.7905/19/2015JOSTENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL
2,182.3505/19/2015JOSTENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
6,531.0405/27/2015JOSTENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
1,078.8105/28/2015JOSTENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
134.9405/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
900.0005/21/2015JRB SOFTWARE LIMITED AD ANNUAL REGISTRATION - SOFTWARE 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
5,175.0005/07/2015JUDITH ANNE LEWIS COACHING SUPPORT, FACILITATE P - INSTR PROG 100 - GENERAL OPERATINGCHILD DEV OFFICE
122.9805/19/2015JUDITH POPOWICH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
150.0005/07/2015JULIAN GOODING PURCHASED SERVICES FOR FAMILY - OTHER SRVS 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION
187.2205/14/2015EMPLOYEE REIMBURSEMENT REIMB. - FOOD/CATER 808 - STAFF RECOGNITION-SUPERINTNDSUPERINTENDENT'S OFFICE
1,862.5005/12/2015JULIUS HOWARD WEIL III PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
Page 84
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
564.0005/07/2015JUNIOR LIBRARY GUILD Junior Library Guild - LIB BOOKS 100 - GENERAL OPERATINGHAUT GAP MIDDLE
661.5905/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
147.8505/20/2015JW SHIRTWORKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
196.0005/20/2015JW SHIRTWORKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
342.0005/20/2015JW SHIRTWORKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
436.8105/20/2015JW SHIRTWORKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
491.0005/20/2015JW SHIRTWORKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
7,875.0005/21/2015KA PRODUCTIONS BURKE TEEN LITERACY EMPOWERMEN - INSTR SVS 371 - PALMETTO PRIORITYBURKE HIGH
12,125.0005/21/2015KA PRODUCTIONS BURKE TEEN LITERACY EMPOWERMEN - INSTR SVS 240 - HS CLIMATE GRANTSBURKE HIGH
126.0305/07/2015KAITLYN COSTELLO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
9,957.0005/04/2015KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
9,349.0005/15/2015KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
315.0005/21/2015KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
2,600.0005/21/2015KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
456.9905/21/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES
5,240.0005/21/2015KAMILAH A BROWN STEM INITIATIVE - TUIT OTHER 859 - BOEING DONATIONSSCHOOL-WIDE ACCOUNTS
102.0305/11/2015KANUGA CONFERENCES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
400.0005/11/2015KANUGA CONFERENCES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
588.0705/11/2015KANUGA CONFERENCES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
6,489.0005/11/2015KANUGA CONFERENCES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
18,435.0005/26/2015KANUGA CONFERENCES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
525.4705/21/2015KAPLAN EARLY LEARNING COMPANY SUPPLIES - SUPPLIES 842 - EARLY HEAD STARTCHS COUNTY HUMAN SERVICES
706.5105/21/2015KAPLAN EARLY LEARNING COMPANY SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1,855.5505/21/2015KARA BRIDGET LEWIS INSTRUCTIONAL PROGRAMS - INSTR PROG 100 - GENERAL OPERATINGLAING MIDDLE
158.1305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
100.6305/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
184.9005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
160.0005/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
101.8005/21/2015KARRICK THRESHER AMHS SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
168.1805/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
Page 85
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
531.0205/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
143.7505/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
209.8805/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
110.9805/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
129.7605/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
301.8605/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
177.9505/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
332.0005/14/2015EMPLOYEE REIMBURSEMENT SPARTANBURG, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
324.3505/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
159.4605/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
250.0005/07/2015KATHLEEN DARBY BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
472.6505/14/2015EMPLOYEE REIMBURSEMENT LAKE BUENE VISTA, FL - IN STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
134.5505/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA,SC - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES
108.8605/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
156.1605/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
225.9105/14/2015EMPLOYEE REIMBURSEMENT HOUSTON, TX - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
136.0805/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY
139.7305/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY
113.6405/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
100.0205/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
128.3905/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED
319.0005/21/2015KAYA ENTERPRISES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
121.0705/14/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 100 - GENERAL OPERATINGFINANCIAL SERVICES
100.7505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGFINANCIAL SERVICES
104.6305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
154.1805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 842 - EARLY HEAD STARTST JAMES-SANTEE ELEMENTARY
170.2005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
170.2005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT ZION ELEMENTARY
208.5305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
242.6405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
Page 86
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
242.6405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 842 - EARLY HEAD STARTCHS COUNTY HUMAN SERVICES
251.0805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
255.3005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLOW COUNTRY TECH
328.6205/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
353.1805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
404.4005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 842 - EARLY HEAD STARTWA HEAD START
425.5005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAMBS ELEMENTARY
441.5505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
471.7605/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONWA HEAD START
506.3805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONTHOMAS MYERS II
523.1505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
534.6105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
553.1505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
556.0505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
575.2305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
595.7005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
608.2505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
622.8005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
680.8005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
765.9005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
782.0705/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
808.8005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR
827.9805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGBAPTIST HILL HIGH
871.9505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
883.0805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGHAUT GAP MIDDLE
926.2305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
931.8805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
950.2005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
1,015.6105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
1,066.5505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGBURKE HIGH
Page 87
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,067.7305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
1,072.8105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JOHN'S HIGH
1,104.7305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
1,118.8505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
1,121.6105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
1,193.9905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
1,199.9605/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHICORA ELEMENTARY
1,273.0105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
1,291.9905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
1,298.3405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
1,359.6905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
1,382.9905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLADSON ELEMENTARY
1,408.7805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
1,434.9205/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
1,439.3505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
1,440.0105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
1,542.7805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
1,568.0605/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
1,574.0405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
1,657.3805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
1,679.5805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
1,722.9505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLINCOLN HIGH
1,723.4505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
1,847.1105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
1,849.1805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
1,958.8705/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
2,067.6905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
2,103.0705/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAING MIDDLE
2,184.1005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
2,191.6205/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
Page 88
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,331.7405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
2,458.9705/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
2,508.7205/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
2,681.8005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
2,917.8205/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
3,082.7605/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
3,155.6905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
3,254.7305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
3,255.4805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
3,288.7405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
4,035.9105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMOULTRIE MIDDLE
4,042.6105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
4,433.4905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGCARIO MIDDLE
4,719.4505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGR B STALL HIGH
6,300.9105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
100.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
113.9905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
134.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
170.2005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
189.7305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
214.5605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
231.3305/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
241.3805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
241.3805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
242.6405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR
242.6405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 842 - EARLY HEAD STARTST JAMES-SANTEE ELEMENTARY
255.3005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
268.2005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
268.2005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
274.8305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
Page 89
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
285.9105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
295.0405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
295.0405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBURKE HIGH
295.0405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
301.7205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
311.7005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
313.8905/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
317.3805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
321.8405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
321.8405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
324.5205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
329.7405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
335.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWA HEAD START
340.4005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
340.4005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
363.4005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLAING MIDDLE
368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBURKE HIGH
368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
369.7005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
369.8705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
373.0805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
374.1505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
375.4805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWA HEAD START
Page 90
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
375.5005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
382.4805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
382.9505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT ZION ELEMENTARY
385.5505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
385.5505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
385.5505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
385.5505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
388.8905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
395.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
404.4005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 842 - EARLY HEAD STARTMIDLAND PARK PRIMARY SCHOOL
404.4005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 842 - EARLY HEAD STARTWA HEAD START
413.7005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
429.1105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
435.8505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
435.8505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
435.8505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY
445.0305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
449.2405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
452.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
469.3505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
486.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
489.5005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR
Page 91
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
489.5005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
502.9005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
516.3105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
522.9905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
529.7205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
536.4005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
549.6605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
563.2205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
567.7905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
569.1905/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
569.9505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
596.7905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
599.1605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
603.4505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
608.2505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
632.6805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
633.0705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
636.9905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
667.2905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
670.5005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE
670.5005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
673.8805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
676.5805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
677.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
681.9005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
682.9705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
690.6405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
690.6405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
691.2805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
697.8705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH
Page 92
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
700.3305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGBAPTIST HILL HIGH
702.8105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
704.0405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
710.7405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
724.1405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
734.2405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
737.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
737.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
737.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
737.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
749.7705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
750.9805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
757.6905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
760.1105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
768.8205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
771.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
771.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
771.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
771.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
782.5805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
783.5705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
796.0305/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
797.7605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
804.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
804.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
805.4005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
811.0405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
811.3305/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
821.4005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
831.3605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
Page 93
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
851.0005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
861.6305/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
871.7005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY
885.1205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLAING MIDDLE
894.7605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONWA HEAD START
905.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
906.1005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
939.1305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
948.6505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGHAUT GAP MIDDLE
969.9305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JOHN'S HIGH
1,015.4305/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
1,039.3505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
1,045.6105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
1,045.9805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
1,054.0105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONTHOMAS MYERS II
1,066.1405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
1,070.6805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
1,086.2605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
1,088.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
1,090.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
1,092.9405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
1,092.9405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
1,103.9205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
1,106.3005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
1,115.3605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
1,129.9405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
1,148.8505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHICORA ELEMENTARY
1,171.1405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
1,172.9005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
1,178.7505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
Page 94
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,180.1505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
1,198.0705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
1,206.9605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBURKE HIGH
1,220.3805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
1,240.5005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
1,270.9405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
1,277.1205/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
1,309.6405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
1,314.1805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
1,341.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
1,370.8305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
1,414.4005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
1,428.1805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
1,428.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
1,446.7005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
1,447.5705/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
1,448.3505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
1,452.0005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
1,455.0805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
1,461.7705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
1,465.0505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
1,475.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
1,475.2005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
1,481.9005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
1,488.5705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
1,490.8605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
1,507.3405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
1,511.4505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
1,512.5205/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
1,520.8205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
Page 95
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,529.7305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
1,542.1505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
1,542.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
1,602.6105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
1,626.0005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
1,663.5305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
1,697.0805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
1,698.7105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGLADSON ELEMENTARY
1,721.7505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH
1,736.8605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
1,762.0105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGLINCOLN HIGH
1,772.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
1,776.9105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
1,837.3405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
1,839.1905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
1,864.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
1,894.4405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
1,943.2405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
1,965.8605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
1,978.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
1,988.8605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
2,026.7105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH
2,036.8405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
2,040.7705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH
2,051.4705/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGBURKE HIGH
2,078.6605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
2,132.3205/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
2,145.6805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
2,185.9505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
2,195.6005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
Page 96
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,197.0105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH
2,246.0505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
2,285.8705/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
2,299.9205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
2,373.7605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
2,378.5505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
2,489.5105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAING MIDDLE
2,492.2805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH
2,501.8905/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
2,525.7605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
2,635.2005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
2,681.0105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
2,750.9505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
2,768.6505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
3,035.6105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
3,074.6005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
3,209.7805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
3,272.0205/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGR B STALL HIGH
3,282.4805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
3,396.2005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
3,399.4605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
3,446.4305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMOULTRIE MIDDLE
3,460.8605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
3,479.9705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
4,160.3005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
5,825.5805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCARIO MIDDLE
6,083.9405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
104.6305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
127.6505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
153.3405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
Page 97
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
170.2005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
170.2005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
242.6405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 338 - EIA AT RISK STUDENT LEARNINGCHILD & FAMILY DEVELOPMENT CTR
242.6405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 842 - EARLY HEAD STARTST JAMES-SANTEE ELEMENTARY
404.4005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR
404.4005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 842 - EARLY HEAD STARTMIDLAND PARK PRIMARY SCHOOL
412.2505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
425.5005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
445.0305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
484.4505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
510.6005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
641.9905/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONCHILD & FAMILY DEVELOPMENT CTR
645.3705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 842 - EARLY HEAD STARTWA HEAD START
653.7305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
767.8705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
797.9805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
821.0005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
829.9005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
840.5305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAING MIDDLE
857.7005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONTHOMAS MYERS II
900.0605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
987.7305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLINCOLN HIGH
1,015.4105/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
1,090.5905/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
1,099.5505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
1,138.3805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
1,182.8505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
1,203.9505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT ZION ELEMENTARY
1,212.3505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
1,213.2505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
Page 98
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,213.3405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
1,223.4805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JOHN'S HIGH
1,289.8405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
1,319.0505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
1,340.5005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHICORA ELEMENTARY
1,380.1805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
1,451.4805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
1,460.6705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
1,526.7405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
1,537.3705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAMBS ELEMENTARY
1,548.9005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
1,565.3005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGHAUT GAP MIDDLE
1,589.6605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
1,596.1505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
1,621.5605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
1,629.4105/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
1,676.6005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
1,808.0505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
1,893.3205/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLADSON ELEMENTARY
1,955.7305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
2,079.8505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
2,087.8605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
2,164.4905/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
2,278.7505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
2,300.5305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMOULTRIE MIDDLE
2,310.9005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
2,521.6305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
2,562.1205/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
2,573.8805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
2,736.5005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
Page 99
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,760.5305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
2,817.3605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGBURKE HIGH
2,819.3905/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
2,935.2305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
2,993.2605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
3,034.5105/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
3,044.1105/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
3,452.9705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
3,604.7105/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGR B STALL HIGH
3,806.1405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
3,931.0005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
4,997.0405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGCARIO MIDDLE
5,508.9705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
163.4505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMT ZION ELEMENTARY
170.2005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
170.2005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
274.8305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
297.8505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
323.5205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 842 - EARLY HEAD STARTCHS COUNTY HUMAN SERVICES
331.1305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
340.4005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
404.4005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR
421.2805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
425.5005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
431.7805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
484.0905/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
510.6005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
530.1305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGBAPTIST HILL HIGH
615.2305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLAMBS ELEMENTARY
634.7605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
Page 100
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
638.2505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
647.0405/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 841 - HEAD START COLLABORATIONCHILD & FAMILY DEVELOPMENT CTR
657.9805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
672.3605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
688.5305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
696.1105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
711.3905/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
738.9105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 841 - HEAD START COLLABORATIONTHOMAS MYERS II
784.7305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
829.9005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
879.7305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
944.4305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
1,055.2605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
1,069.2005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
1,081.2105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
1,099.6805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
1,125.8305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
1,227.4905/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
1,265.6605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
1,272.2805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
1,289.7705/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
1,328.1105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGST JOHN'S HIGH
1,383.0505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGCHICORA ELEMENTARY
1,391.0305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 842 - EARLY HEAD STARTWA HEAD START
1,395.5805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
1,445.9505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
1,465.5205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
1,506.7105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLINCOLN HIGH
1,513.2105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
1,569.2905/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
Page 101
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,585.4405/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
1,778.0505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGHAUT GAP MIDDLE
1,804.2505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
1,805.6105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
1,911.0605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLADSON ELEMENTARY
2,005.9805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
2,023.6805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
2,241.8705/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
2,246.1005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLAING MIDDLE
2,264.2105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGBURKE HIGH
2,287.0105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
2,322.7605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
2,331.2005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
2,354.9005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
2,382.1205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
2,508.2605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
2,516.0205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
2,594.9005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
2,610.6405/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
2,612.9305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
2,669.7705/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
2,730.4505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
2,794.1505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMOULTRIE MIDDLE
2,826.1005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
2,894.0805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
3,174.5205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
3,598.9005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
4,223.4305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGR B STALL HIGH
4,727.3205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGCARIO MIDDLE
6,521.3705/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
Page 102
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
191.2305/05/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
329.7705/05/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
475.0005/05/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
1,762.5005/13/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
498.0005/15/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
5,500.0005/19/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
360.0005/28/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
405.0005/28/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
140.0005/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
163.2405/07/2015KENDALL/HUNT PUBLISHING CO TEACHERS MATERIALS FOR M2 TRAI - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
194.2405/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
150.0005/14/2015KEVIN CHRISTOPHER FORD LADSON ELEM TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY
135.7005/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 207 - VOCATIONAL EDUCATION (84.048)ZUCKER MIDDLE SCHOOL
248.4005/07/2015KEVIN SCOTT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
103.3505/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
175.7605/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
122.6505/14/2015EMPLOYEE REIMBURSEMENT CAMBRIDGE, MA - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
230.7105/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
184.0005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
540.0005/07/2015KIAWAH ISLAND NATURE PROGRAM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
390.0005/13/2015KIAWAH ISLAND NATURE PROGRAM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
720.0005/13/2015KIAWAH ISLAND NATURE PROGRAM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
564.0005/18/2015KIAWAH ISLAND NATURE PROGRAM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
560.0005/22/2015KIAWAH ISLAND NATURE PROGRAM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
675.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - IN STATE 100 - GENERAL OPERATINGR B STALL HIGH
160.2105/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
138.0005/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
2,156.4405/14/2015KIMBERLY P. JOHNSON PURCHASED SERVICES FOR FAMILY - OTHER SRVS 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION
204.0005/14/2015KING FISH ENVIRONMENTAL LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
577.2105/21/2015KING FISH ENVIRONMENTAL LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
Page 103
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,000.7905/21/2015KING FISH ENVIRONMENTAL LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
2,080.0005/21/2015KING FISH ENVIRONMENTAL LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
792.0005/22/2015KING FISH ENVIRONMENTAL LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
432.2705/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
162.7505/21/2015KITKAT GRAPHICS & DESIGNS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
1,820.0005/21/2015KLG JONES BUILDING COMMISSIONING CPA KLG JONES - OTHER CONS 574 - ONE CENT SALES TAXCHARLESTON PROGRESSIVE SCHOOL
11,014.0005/14/2015KNIGHT PRESS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,560.0005/20/2015KQC INVESTORS LLC THOMAS MYERS II LEASE PAYMENTS - RENT/LEASE 842 - EARLY HEAD STARTTHOMAS MYERS II
6,240.0005/20/2015KQC INVESTORS LLC THOMAS MYERS II LEASE PAYMENTS - RENT/LEASE 841 - HEAD START COLLABORATIONTHOMAS MYERS II
588.7505/18/2015KRISPY KREME #98 PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
186.3605/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
118.4505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
134.5505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
164.7405/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
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19,437.7905/21/2015KRONOS INCORPORATED SUMMER - TIME & ATTENDANCE BID - SOFTWARE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
913.0705/14/2015KRUKEL CO INC DRAYTON HALL - CONDENSER MOTOR - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3,349.6505/07/2015L S 3 P ASSOCIATES LTD COLOR PALLET STANDARDS - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AMAINTENANCE DEPARTMENT
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158.7005/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 844 - MISC DONATIONSADVANCED STUDIES WEST ASHLEY
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166.4305/14/2015LAKESHORE LEARNING MATERIALS KINDERGARTEN CLASSROOM ORDERS - TEXTBOOKS 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
195.8605/14/2015LAKESHORE LEARNING MATERIALS TOODLER CHAIRS - SUPPLIES 841 - HEAD START COLLABORATIONWA HEAD START
113.9305/21/2015LAKESHORE LEARNING MATERIALS BACK PACKS - SUMMER HEAD START - SUPPLIES 842 - EARLY HEAD STARTMIDLAND PARK PRIMARY SCHOOL
307.0305/21/2015LAKESHORE LEARNING MATERIALS ESM REQ: 10329 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
412.2105/21/2015LAKESHORE LEARNING MATERIALS ESM REQ: 10316 CLASSROOM SUPPL - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY
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489.0605/21/2015LAKESHORE LEARNING MATERIALS BACK PACKS - SUMMER HEAD START - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
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Amount
512.1205/21/2015LAKESHORE LEARNING MATERIALS SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY
606.8305/21/2015LAKESHORE LEARNING MATERIALS ESM REQ: 10336 SCHOOL SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONMATILDA F DUNSTON ELEMENTARY
822.5405/21/2015LAKESHORE LEARNING MATERIALS CLASSROOM CARTS - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY
944.3505/21/2015LAKESHORE LEARNING MATERIALS ESM REQ: 10307 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY
1,463.6105/21/2015LAKESHORE LEARNING MATERIALS SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONWA HEAD START
1,593.2505/21/2015LAKESHORE LEARNING MATERIALS SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONE B ELLINGTON ELEMENTARY
2,705.5005/21/2015LAKESHORE LEARNING MATERIALS ESM REQ: 10367 CLASSROOM SUPPL - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
9,293.1605/21/2015LAKESHORE LEARNING MATERIALS SUPPLIES - SUMMER HEAD START - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
1,600.0005/14/2015LAKIM BUS SERVICE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
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3,097.5005/07/2015LANCASTER TOURS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
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106.2505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
106.6105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
106.6105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
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106.9505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
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107.6505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
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108.0105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY
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Amount
117.0905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
117.4405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
117.7905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
117.7905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE
118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
118.4905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY
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118.4905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
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127.9205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
127.9205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
127.9205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
128.6205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
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128.6205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
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129.3205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
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Amount
129.3605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
137.2805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
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138.7605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
139.1105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
139.2005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
139.4605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
139.8105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
139.8105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
139.8105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
139.8105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
140.1605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
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149.2505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
149.2505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
149.5905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
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150.2905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
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150.2905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
150.2905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
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150.6505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
157.2805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
158.4005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
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Amount
160.0805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
160.7805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
160.7805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
161.1305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
161.1305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
161.4805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
161.4805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
161.4805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
161.4805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
161.8805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
170.5605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
170.5605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
170.5605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
171.2605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
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171.6205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
171.9605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
171.9605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
171.9605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
172.3205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
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172.6605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
172.6605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
172.7605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
177.6005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
181.7505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
181.7505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY
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182.4505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
182.4505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
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Amount
190.1305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
190.8305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
191.5305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
192.5905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
192.9305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
192.9305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
193.6305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
193.6305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
193.6305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
196.5605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
203.4205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
203.4205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
204.0005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
204.1205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
213.2005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
213.9005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
214.6005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
214.6005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
214.9605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
215.3005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
215.3005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
216.7005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
216.7005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
224.3905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
225.0905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
225.4405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
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234.1705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
235.2305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
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Amount
235.9305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
236.2705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
246.0605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
247.1105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
247.4605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
256.5405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
257.6005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
257.9405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
258.6405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
268.4305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
276.1105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
276.8105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
278.9105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
278.9105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
278.9105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
279.2705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
279.2705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
279.6105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
279.6105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
290.1005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
310.0805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
310.7205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
311.0705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
320.1505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
320.8505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
320.8505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
321.2105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
321.5505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
321.5505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
341.4805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
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Amount
344.2805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
351.9605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
362.7905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
362.7905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
368.4905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
384.4605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
396.7205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
400.3205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
405.4305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
405.4305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
406.8305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
407.8905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
426.4005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
427.1005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
453.4005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
482.4005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
513.0805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
523.2205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
107.3105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
107.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY
107.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
107.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
107.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
108.3905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
117.0905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
117.0905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
117.4405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
117.4405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
117.6005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
118.1405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
Page 111
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Amount
118.1405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
119.0405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
127.9205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
127.9205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
127.9205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
127.9205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
128.6205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
128.6205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
128.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
128.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
128.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
128.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
128.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
129.3205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
129.9205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
130.0205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
135.3605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
138.2405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
138.4105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
138.7605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
138.7605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
139.1105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
139.4605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
139.4605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
139.8105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
139.8105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
139.8105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
147.3205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
148.5505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
148.8905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
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Amount
149.5905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
150.2905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
150.2905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
150.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
150.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
150.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
150.9905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
150.9905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
151.2005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
157.2805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
160.0805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
161.1305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
161.1305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
165.3605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH
169.8605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
170.5605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
170.5605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
170.5605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
171.2605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
171.2605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
171.9605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
172.3205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
172.6605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
182.4505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
182.4505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
182.8005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
183.1505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
183.1505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
190.1305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
191.5305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
Page 113
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
192.9305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
192.9305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
193.6305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
193.6305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
193.6305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
204.1205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
204.4705/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
212.5005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
215.3005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
215.3005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
215.3005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
225.0905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
225.7905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
226.1405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
235.2305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
236.2705/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
236.2705/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
237.6705/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
245.7105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
246.0605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
246.4105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
246.7605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
255.8405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
257.4005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
257.9405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
258.6405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
258.6405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
259.0005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
261.6005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
269.1305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
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Amount
278.2105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
278.2105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
278.9105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
278.9105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
279.6105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
288.0005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
289.4005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
289.7505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
289.7505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
297.7805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
299.1805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
301.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
303.3805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
311.0705/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
318.7505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
319.4505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
320.1605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
320.8505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
330.6405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
332.0405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
341.1205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
352.3105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
363.4905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
384.4605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
390.1805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
414.7205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
100.8005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
106.2505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWA HEAD START
106.6105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
106.7505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
Page 115
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
107.1105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
107.6505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
107.8105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
108.1505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
108.1505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
108.3505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
108.8605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
115.6105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
117.0905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
117.6405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
117.7905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
117.7905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
117.7905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY
118.1405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
118.1405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
126.5205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
127.9205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
127.9205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
128.5205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
129.2205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
129.3205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY
129.3205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
129.3205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
129.5805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
129.6005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
129.6805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
139.1105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
139.4605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
139.7605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
139.7605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
Page 116
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
139.8105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
140.4605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
140.8105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
150.2905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
150.6505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
150.9905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
150.9905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
151.3505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
151.3505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
158.4005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
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Amount
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Amount
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Amount
172.3205/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
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182.9505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
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193.8305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
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Amount
235.2005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
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259.8405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
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332.5405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
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Amount
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451.3005/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
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276.5805/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARSTALL COMMUNITY ED
107.5305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
108.5005/14/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
108.5005/14/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
108.6005/14/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
110.0005/14/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
131.6905/14/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH
130.2005/28/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
Page 123
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
475.2905/28/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
900.0005/04/2015LINCOLN HIGH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
3,750.0005/07/2015EMPLOYEE REIMBURSEMENT PROFESSIONAL DEVELOPMENT FOR T - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
5,850.0005/07/2015LINDA FITZHARRIS PROGRAM SUPPORT - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMINSTRUCTIONAL SUPPORT
245.0505/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY
170.6005/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
154.3305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
142.4305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
306.8805/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
254.2705/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
232.7605/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
109.7805/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
150.0005/14/2015LISA MARIE VAN AUSDAL MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/14/2015LISA MARIE VAN AUSDAL MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
500.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
117.4405/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
298.3005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
3,500.0005/07/2015LITERACY FOR LEARNING PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
35,000.0005/28/2015LITERACY FOR LEARNING PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
1,750.0005/28/2015LITERACY IN FOCUS PROFESSIONAL DEVELOPMENT FOR S - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
161.8305/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
878.8505/08/2015LLOYD'S SOCCER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
579.4005/14/2015LLOYD'S SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
324.5505/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
127.7605/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
101.7205/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
992.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
148.3205/19/2015LORI LEECH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
500.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
22,943.0005/07/2015LOVE CHEVROLET COMPANY. 2015 CHEVROLET EQUINOX 1LT PAC - VEHICLES 874 - ASSET RECOVERYPLANT OPERATIONS
Page 124
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
184.6205/14/2015LOW COUNTRY PLAQUES AND TROPHIES, INCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
200.0005/14/2015LOWCOUNTRY EYE CARE VOUCHER 281 - PRO/TECH S 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
412.9605/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
106.4605/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES
394.4305/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
166.7605/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT
2,200.0005/07/2015LYNN LAWANDALES CROOKS LLC ESQUIRE ATTORNEY @ LAWPROFESSIONAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
2,800.0005/14/2015LYNN LAWANDALES CROOKS LLC ESQUIRE ATTORNEY @ LAW4025-20 BELLE HALL - EASEMENT EC BAPTI - LEGAL SVS 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
967,817.8005/07/2015M B KAHN CONSTRUCTION COMPANY NCCAES MB KAHN - CONST SVS 574 - ONE CENT SALES TAXNORTH CHAS CREATIVE ARTS ELEM
1,593,936.3005/14/2015M B KAHN CONSTRUCTION COMPANY JICHS MBK - CONST SVS 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH
121.1305/14/2015MACGILL & COMPANY NURSING SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
375.9405/14/2015MACKIN LIBRARY MEDIA Books. See attached list. - LIB BOOKS 100 - GENERAL OPERATINGHAUT GAP MIDDLE
1,471.2605/21/2015MACKIN LIBRARY MEDIA BOOKS - LIB BOOKS 844 - MISC DONATIONSHAUT GAP MIDDLE
1,750.0005/07/2015MAD SCIENCE OF CHARLESTON JICE / MAD SCIENCE CLASS INSTR - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL
1,147.5005/21/2015MAD SCIENCE OF CHARLESTON JICE / MAD SCIENCE CLASS INSTR - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL
232.2005/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES - RIVERS CAMPUS - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ALOW COUNTRY TECH
1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-BAPTIST HILL - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH
1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-FT. JOHNSON - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE
1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-JAMES ISLAND MS - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND MIDDLE
1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-JAMES SIMONS - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AJAMES SIMONS ELEMENTARY
1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-LADSON - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY
1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-WEST ASHLEY HS - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY HIGH SCHOOL
1,868.5005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES - FRIERSON - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY
1,868.5005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES - GARRETT - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY
3,191.0005/07/2015MANER BUILDERS SUPPLY CO LLC FENCING - RPRS/MAINT 841 - HEAD START COLLABORATIONWA HEAD START
250.5305/07/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
100.5405/14/2015MANSFIELD OIL COMPANY FUEL FOR WAHS BUSES - GASOLINE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
170.9805/14/2015MANSFIELD OIL COMPANY FUEL FOR WAHS BUSES - GASOLINE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
245.3905/14/2015MANSFIELD OIL COMPANY FUEL FOR SPEC ED BUSES - GASOLINE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
Page 125
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
272.9005/14/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGBAPTIST HILL HIGH
505.7105/14/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
586.2305/14/2015MANSFIELD OIL COMPANY STANDING PO FOR FUEL FOR KALEI - GASOLINE 220 - BEFORE & AFTER SCHOOL DAY CARBAPTIST HILL COMM ED
598.5605/14/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
627.9705/14/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 201 - TITLE I (84.010)BAPTIST HILL HIGH
1,284.5705/14/2015MANSFIELD OIL COMPANY FUEL FOR WAHS BUSES - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
1,382.2405/14/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
135.8105/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
241.1105/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
286.5405/21/2015MANSFIELD OIL COMPANY STANDING ORDER TO PAY FOR FUEL - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
366.5405/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
401.7605/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
447.3205/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
452.2805/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGJAMES ISLAND CHARTER HIGH
527.5305/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
955.6705/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
184.0005/04/2015MARCH OF DIMES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
217.1005/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
142.0305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
186.1505/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
4,225.0005/28/2015MARILYN R. LOLAS PROVIDE PD, SUPPORT FRIERSON T - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMELEMENTARY LEARNING COMM
144.3105/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
198.1705/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGINNOVATION ZONE
330.7905/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
184.2005/14/2015EMPLOYEE REIMBURSEMENT BLYTHEWOOD, SC - IN STATE 100 - GENERAL OPERATINGMOULTRIE MIDDLE
235.1305/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
207.5005/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
106.2805/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
214.4705/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
115.5805/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 861 - ADULT EDUCATION LOCALADULT EDUCATION
Page 126
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
269.7405/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
162.7305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
146.6305/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
125.0005/07/2015MARVIN EMERSON "TRIPP" WILES, III BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
540.0005/22/2015MARVIN'S MEATS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
234.6405/07/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
139.1105/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
114.3905/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
133.8405/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
191.2405/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT
105.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
194.3505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
191.1905/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
101.4205/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
205.9005/14/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
359.2505/14/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
26,754.6605/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
30,500.3405/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
42,680.0005/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
49,115.0005/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
49,417.5005/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
62,040.0005/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
6,300.0005/21/2015MARZANO RESEARCH LABORATORIES LLC RENAISSANCE SCHOOLS PROFESSION - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMPROFESSIONAL DEVELOPMENT
8,100.0005/28/2015MARZANO RESEARCH LABORATORIES LLC RENAISSANCE SCHOOLS PROFESSION - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMPROFESSIONAL DEVELOPMENT
150.0005/07/2015MASON ADAM WILLIS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/07/2015MASON ADAM WILLIS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
3,675.0005/21/2015MASTERYCONNECT, INC. MASTERY CONNECT STUDENT LICENS - SOFTWARE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
360.0005/14/2015MATTHEW C ROBINSON TEACH KARATE FOR WEST ASHLEY K - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
150.0005/28/2015MATTHEW J SMETANA LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
150.0005/07/2015MATTHEW J SALATA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
Page 127
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
150.0005/07/2015MATTHEW J SALATA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
150.0005/28/2015MATTHEW J SALATA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/28/2015MATTHEW J SALATA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
381.9205/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
104.0105/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
4,268.7705/21/2015MCCALL'S SUPPLY INCORPORATED BRIDGEVIEW - HVAC RM 107 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
207.7705/15/2015MCGRAW-HILL SCHOOL EDUCATION LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
393.3305/21/2015MCGRAW-HILL SCHOOL EDUCATION LLC CLASSROOM READING SYSTEMS - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
670.8705/21/2015MCGRAW-HILL SCHOOL EDUCATION LLC CORE CURRICULUM MATERIAL - TEXTBOOKS 201 - TITLE I (84.010)PINEHURST ELEMENTARY
858.7205/21/2015MCGRAW-HILL SCHOOL EDUCATION LLC CLASSROOM READING SYSTEMS - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
6,740.6705/21/2015MCGRAW-HILL SCHOOL EDUCATION LLC CLASSROOM READING SYSTEMS - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
124.6205/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
1,465.7405/07/2015MEDCO SCHOOL FIRST AID CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
8,280.9305/15/2015MEDIEVAL TIMES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
600.0005/27/2015MEDIEVAL TIMES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
36,196.6705/20/2015MEETING STREET EDUCATION GROUP GOF DISBURSEMENT - TRANSIT 201 - TITLE I (84.010)LEADERSHIP ACADEMY NORTH CHAS
109.2505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
103.5005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
285.0005/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMONTESSORI COMMUNITY SCHL CHAS
528.5405/21/2015MELISSA CAMPBELL MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
220.4505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
137.7805/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
154.1005/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
106.6605/07/2015MELORA MORGAN MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
2,435.5905/14/2015MELVIN H GOODWIN 2014-2015 STEM CONSULTANT ON - INSTR PROG 338 - EIA AT RISK STUDENT LEARNINGLAING MIDDLE
1,493.7505/14/2015MENTORING MINDS RESPONSE TO INTERVENTION STRAT - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
112.4405/14/2015EMPLOYEE REIMBURSEMENT REIMB. - FOOD/CATER 358 - READINGINSTRUCTIONAL SUPPORT
122.6905/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
250.0005/07/2015MICHAEL ELLIOTT KEENAN LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
250.0005/14/2015MICHAEL ELLIOTT KEENAN LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
Page 128
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
250.0005/21/2015MICHAEL ELLIOTT KEENAN LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
200.0005/28/2015MICHAEL ELLIOTT KEENAN LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
650.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
104.5005/07/2015MICHAEL W CATLETT AMHS SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
145.4205/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYR B STALL HIGH
150.0005/14/2015MICHAEL WILLIAM POORE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/14/2015MICHAEL WILLIAM POORE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
159.0105/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
390.5105/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
130.1305/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
159.0005/14/2015MILEN PENCHEV WEST ASHLEY SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
3,670.3405/06/2015MINK & COMPANY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
400.0005/08/2015MINNIE WHITE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
150.0005/14/2015MITCHELL LEON WILSON HUNLEY PARK TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
507.6505/14/2015MIYABI KYOTO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
1,184.0005/28/2015MM SOCCER LLC JICE ENRICHMENT / SOCCER CLASS - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL
106.8405/07/2015MOBILE COMMUNICATIONS OF DEKALB, INC.OPEN PO - CARTER - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
145.0005/07/2015MOBILE COMMUNICATIONS OF DEKALB, INC.MAINTENANCE AND REPAIRS -RADIO - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
600.0005/07/2015MOBILE COMMUNICATIONS OF DEKALB, INC.OPEN PO - CARTER - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
1,204.3505/21/2015MOBILE COMMUNICATIONS OF DEKALB, INC.REPEATER FEE FOR RADIOS - RENT/LEASE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
10,500.0005/07/2015MODERN TEACHER LLC MODERN TEACHER PROFESSIONAL DE - INSTR PROG 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
424.3205/06/2015MOE'S RESTAURANT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
868.6405/29/2015MOE'S RESTAURANT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
186.9405/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
400.0005/21/2015MONICA ANDERSON SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
500.0005/28/2015MONICA ANDERSON SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
105.2805/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
140.0005/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. CK#3561, 3565 - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
146.7605/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. CK#3561, 3565 - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
147.0005/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. - POSTAGE 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
Page 129
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
150.0005/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. - IN STATE 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
151.9305/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
280.9905/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. CK#3561, 3565 - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
133.4005/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL
150.0005/07/2015MORGAN P MESSINA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/07/2015MORGAN P MESSINA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
471.7805/14/2015MOTEL 6 CHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH
3,143.0005/14/2015MOTIVATING THE MASSES CHECK MADE PAYABLE TO MOTIVATI - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
550.0005/15/2015MOTTS TRANSPORTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
850.0005/15/2015MOTTS TRANSPORTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
500.0005/27/2015MOTTS TRANSPORTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
3,000.0005/28/2015MOTTS TRANSPORTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL
8,750.0005/11/2015MOULTRIE MIDDLE SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
1,723.1305/14/2015MOULTRIE MIDDLE SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGMOULTRIE MIDDLE
2,355.8505/14/2015MOULTRIE MIDDLE SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
475.0005/12/2015MOUNT PLEASANT MUNICIPAL COMPLEX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
101.8505/14/2015MOUNT PLEASANT WATERWORKS 742895 - PU W&S 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
372.3605/14/2015MOUNT PLEASANT WATERWORKS 90045 - PU W&S 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
628.9905/14/2015MOUNT PLEASANT WATERWORKS 52540 - PU W&S 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
759.6705/14/2015MOUNT PLEASANT WATERWORKS 22743 - PU W&S 100 - GENERAL OPERATINGMOULTRIE MIDDLE
912.0705/14/2015MOUNT PLEASANT WATERWORKS 735380 - PU W&S 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
997.5305/14/2015MOUNT PLEASANT WATERWORKS 455812 - PU W&S 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
176.5505/21/2015MOUNT PLEASANT WATERWORKS 340013 - PU W&S 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE
662.2705/21/2015MOUNT PLEASANT WATERWORKS 340072 - PU W&S 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
925.3605/21/2015MOUNT PLEASANT WATERWORKS 443230 - PU W&S 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
3,478.0405/21/2015MOUNT PLEASANT WATERWORKS 340011 - PU W&S 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE
12,934.9005/14/2015MT PLEASANT POLICE DEPARTMENT MPPD SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGCARIO MIDDLE
5,909.0805/28/2015MT PLEASANT POLICE DEPARTMENT MPPD SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGCARIO MIDDLE
308.8505/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
378.2305/21/2015MURRAY SAND COMPANY SAND, ROCK AND DIRT FOR VARIOU - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
Page 130
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
415.0105/21/2015MURRAY SAND COMPANY SAND, ROCK AND DIRT FOR VARIOU - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
571.3205/21/2015MURRAY SAND COMPANY SAND, ROCK AND DIRT FOR VARIOU - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
592.1305/21/2015MURRAY SAND COMPANY SAND, ROCK AND DIRT FOR VARIOU - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
1,221.0205/21/2015MURRAY SAND COMPANY SAND, ROCK AND DIRT FOR VARIOU - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
151.2005/19/2015MUSC FOUNDATION HOLLINGS CANCER CENTERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
347.2105/14/2015MUSIC IN MOTION PIANO MUSIC - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
500.0005/19/2015MUSIC IN MOTION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
861.0005/28/2015MUSIC IN MOTION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
105.0005/04/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSEPTIMA P CLARK ACADEMY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
Page 131
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLINCOLN HIGH
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSWA HEAD START
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
Page 132
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSST JOHN'S HIGH
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLAING MIDDLE
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSR B STALL HIGH
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSBURKE HIGH
296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
237.8805/21/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 844 - MISC DONATIONSGOV JAMES B EDWARDS ELEMENTARY
120.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
351.3205/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
2,400.0005/21/2015NANCY'S EXOTIC PLANTS FLOWERS FOR GRADUATION - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
498.0005/07/2015NAPA AUTO PARTS STORE 6000046067086970 - OTHER SRVS 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
149.7805/14/2015NASCO SUPPLIES - SUPPLIES 842 - EARLY HEAD STARTTHOMAS MYERS II
298.3405/14/2015NASCO SUPPLIES - SUPPLIES 842 - EARLY HEAD STARTTHOMAS MYERS II
Page 133
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
189.1505/21/2015NASCO CLASSROOM SUPPIES - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY
382.8305/21/2015NASCO CLASSROOM SUPPLIES - SUPPLIES 238 - TITLE 1 SUPPORT SCHSANGEL OAK ELEMENTARY
416.9905/21/2015NASCO SCHOOL SUPPLIES - TEXTBOOKS 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
465.4505/21/2015NASCO ESM REQ: 10333 CLASSROOM SUPPL - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
655.7205/21/2015NASCO MATH ORDER - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
883.3605/21/2015NASCO ESM REQ: 10333 CLASSROOM SUPPL - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
227.0505/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY
133.4005/21/2015EMPLOYEE REIMBURSEMENT CONWAY, SC - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES
446.3205/06/2015NATHANIEL BROWN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
150.0005/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL
385.0005/06/2015NATIONAL ASSOCIATION OF SECONDARY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
935.0005/06/2015NATIONAL ASSOCIATION OF SECONDARY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
385.0005/20/2015NATIONAL ASSOCIATION OF SECONDARY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
630.0005/11/2015NATIONAL BETA CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
385.0005/14/2015NATIONAL HONOR SOCIETY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
874.0005/12/2015NATURE ADVENTURES OUTFITTERS, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
966.0005/28/2015NATURE ADVENTURES OUTFITTERS, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
179.4705/15/2015NATURE'S CALLING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
475.0005/15/2015NBS PRODUCTION SERVICES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
251.8605/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
452.9105/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
452.9105/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
452.9205/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGMCNAIR BUILDING
452.9205/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGLAMBS ELEMENTARY
452.9205/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
452.9205/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGBRENTWOOD MIDDLE
153.2005/14/2015NELSON PRINTING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,250.0005/14/2015NEOFUNDS BY NEOPOST 7900 0440 3418 1432 - POSTAGE 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
280.7705/07/2015NETWORK FLEET INC CHAR004-001-S - PAG/CEL/MS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
31,500.0005/14/2015NETWORKING INSTITUTE OF TECHNOLOGYIT SECURITY RISK ASSESSMENT - MGMT SVS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,000.0005/21/2015NETWORKING INSTITUTE OF TECHNOLOGYIT SECURITY RISK ASSESSMENT - OTHER SRVS 100 - GENERAL OPERATINGINTERNAL AUDIT
600.0005/07/2015NEWKIRK ENVIRONMENTAL INC CAS @ WANDO CAFETERIA NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL
175.0005/21/2015NEWKIRK ENVIRONMENTAL INC CAS @ WANDO NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL
175.0005/21/2015NEWKIRK ENVIRONMENTAL INC HVES NEWKIRK ENV - OTHER CONS 574 - ONE CENT SALES TAXHARBORVIEW ELEMENTARY
350.0005/21/2015NEWKIRK ENVIRONMENTAL INC JMES NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
350.0005/21/2015NEWKIRK ENVIRONMENTAL INC LAING MS NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXLAING MIDDLE
600.0005/21/2015NEWKIRK ENVIRONMENTAL INC CAS @ WANDO CAFETERIA NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL
700.0005/21/2015NEWKIRK ENVIRONMENTAL INC CHICORA NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXCHICORA ELEMENTARY
700.0005/21/2015NEWKIRK ENVIRONMENTAL INC JICHS NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH
700.0005/21/2015NEWKIRK ENVIRONMENTAL INC NCCAES NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXNORTH CHAS CREATIVE ARTS ELEM
700.0005/21/2015NEWKIRK ENVIRONMENTAL INC SAES ECS CAROLINAS SWPPP INSPE - OTHER CONS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
700.0005/21/2015NEWKIRK ENVIRONMENTAL INC SPRINGFIELD NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY
7,000.0005/21/2015NEWMAN CONSULTING LLC PROFESSIONAL DEVELOPMENT FOR T - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
17,500.0005/28/2015NEWMAN CONSULTING LLC PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
24,500.0005/28/2015NEWMAN CONSULTING LLC PROFESSIONAL DEVELOPMENT FOR T - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
390.5005/07/2015NEXSEN PRUET LLC PROFESSIONAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
150.0005/28/2015NICHOLAS DAVID MILES LEDBETTER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/28/2015NICHOLAS DAVID MILES LEDBETTER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
230.3505/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
884.8105/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
119.4405/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
119.4405/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
707.5005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
254.3405/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
145.5905/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
135.8505/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
123.7105/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
428.0005/07/2015NIS INC TRADING AS PARENTING SUPPLIES - SOFTWARE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
134,505.0005/14/2015NORTH CHARLESTON COLISEUM 2015 GRADUATION RENTAL OF COLI - RENT/LEASE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,832.0005/14/2015NORTH CHARLESTON CREATIVE ARTS FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
Page 135
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
306.0005/14/2015NORTH CHARLESTON ELEMENTARY FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED
2,530.4005/14/2015NORTH CHARLESTON HIGH FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED
612.9405/07/2015NORTH CHARLESTON SEWER DISTRICT 1008 - PU W&S 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
717.4405/07/2015NORTH CHARLESTON SEWER DISTRICT 1089 - PU W&S 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
776.7505/07/2015NORTH CHARLESTON SEWER DISTRICT 1041 - PU W&S 100 - GENERAL OPERATINGLAMBS ELEMENTARY
6,496.0005/05/2015NORTON FUNDRAISING SERVICES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
183,563.1705/07/2015NU IDEA SCHOOL SUPPLY CO WAMS - FURNITURE - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY
1,526.6005/21/2015NU IDEA SCHOOL SUPPLY CO SAES NU IDEA - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
8,298.0805/21/2015NU IDEA SCHOOL SUPPLY CO SAES NU IDEA - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
13,389.8205/21/2015NU IDEA SCHOOL SUPPLY CO SAES NU IDEA - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
15,760.6605/21/2015NU IDEA SCHOOL SUPPLY CO SAES NU IDEA - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
29,281.9805/21/2015NU IDEA SCHOOL SUPPLY CO SAES NU IDEA - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AMONTESSORI MT PLEA CHARTER ES
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ALAING MIDDLE
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ASEPTIMA P CLARK ACADEMY
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ACHICORA ELEMENTARY
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ALAMBS ELEMENTARY
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ASPRINGFIELD ELEMENTARY
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AJANE EDWARDS ELEMENTARY
355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY
499.2505/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH
555.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AANGEL OAK ELEMENTARY
4,219.9405/15/2015ODLE GROUP LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
189.3005/21/2015OFFICE CONNECTIONS SUPPLY ORDER - SUPPLIES 861 - ADULT EDUCATION LOCALADULT EDUCATION
270.1705/07/2015OFFICE DEPOT 24958773 - TECH SUPPL 207 - VOCATIONAL EDUCATION (84.048)ST JOHN'S HIGH
1,219.3705/14/2015OFFICE DEPOT TEACHER SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY
114.8105/18/2015OFFICE DEPOT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
129.4505/19/2015OFFICE DEPOT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE
512.2805/21/2015OFFICE DEPOT SUPPLIES & PAPER - SUPPLIES 238 - TITLE 1 SUPPORT SCHSANGEL OAK ELEMENTARY
697.0805/21/2015OFFICE DEPOT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
2,528.4705/14/2015OFFICE MAX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
3,641.6905/14/2015OFFICE MAX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
228.1305/15/2015OFFICE MAX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2,485.0805/15/2015OFFICE MAX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2,385.9205/21/2015OFFICE MAX 463622 - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
672.2105/07/2015OFFICE TEAM TEMPORARY CLERICAL SUPPORT- GU - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
692.4005/07/2015OFFICE TEAM TEMPORARY CLERICAL - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
712.9505/14/2015OFFICE TEAM TEMPORARY CLERICAL SUPPORT- GU - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
137.9005/21/2015OFFICE TEAM TEMP STAFFING - OTHER SRVS 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
157.6005/21/2015OFFICE TEAM RECEPTIONIST - OTHER SRVS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
415.4405/21/2015OFFICE TEAM TEMPORARY CLERICAL - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
427.7705/21/2015OFFICE TEAM TEMPORARY CLERICAL SUPPORT- GU - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
692.4005/21/2015OFFICE TEAM TEMPORARY CLERICAL - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
781.3005/21/2015OFFICE TEAM RECEPTIONIST - OTHER SRVS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
788.0005/21/2015OFFICE TEAM RECEPTIONIST - OTHER SRVS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
180.0005/19/2015OLD SANTEE CANAL PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
1,611.0005/15/2015OLD SOUTH CARRIAGE COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
249.5505/01/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
275.0005/01/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
425.2705/01/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY
550.0005/01/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
4,354.7905/01/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
112.2805/04/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
323.2105/04/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY
327.0805/04/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY
360.0005/04/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY
633.6405/04/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION
Page 137
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
175.0005/05/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
325.0005/05/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
408.4905/05/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
1,787.5005/05/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
124.4705/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
258.8805/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION
265.0005/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION
287.5305/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY
312.4805/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
413.0005/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
480.0005/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
760.0005/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
1,039.0005/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMINNIE HUGHES ELEMENTARY
160.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND CHARTER HIGH
197.5905/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
250.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
250.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
270.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY
411.5305/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
416.6405/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
600.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
1,350.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
1,500.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION
120.6105/08/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSEPTIMA P CLARK ACADEMY
517.2505/08/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
190.4605/11/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
140.0005/12/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
273.6005/12/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION
422.1505/12/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY
640.0005/12/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSPINEHURST ELEMENTARY
Page 138
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
120.0005/13/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY
199.2205/13/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY
250.0005/13/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL
300.0005/13/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
102.8905/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
104.5305/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
109.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
120.8805/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
132.0205/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
150.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
172.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
186.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
298.8005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
326.5305/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
434.1605/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
450.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
495.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
513.8005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY
550.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
720.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
812.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
845.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
938.5305/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,000.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
1,079.5805/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,101.6005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,125.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2,200.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2,645.2105/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
3,682.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
Page 139
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3,731.0505/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
105.2805/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
192.9005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
203.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
230.9305/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
300.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
344.1605/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
380.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
389.9505/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
390.1805/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
394.3105/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
500.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
500.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
664.6205/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
770.2205/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
836.5405/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,127.1005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2,281.5005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2,317.5605/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
4,650.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
4,722.1405/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
5,635.5005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
6,000.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
125.7905/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
214.5005/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
250.0005/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
271.2505/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
280.0005/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
460.0005/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
508.2505/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
Page 140
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
100.9005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
130.1305/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
150.0005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
167.9105/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY
195.0005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
265.3605/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY
300.0005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
488.8705/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
871.5005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
940.0005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
1,075.0005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
104.4205/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
116.5005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
196.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY
221.9505/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
250.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
400.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY
475.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
484.0305/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY
600.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY
1,220.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMINNIE HUGHES ELEMENTARY
138.1305/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
160.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
175.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMURRAY-LASAINE ELEMENTARY
200.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
246.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
250.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
360.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
380.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
392.3005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
Page 141
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
425.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
500.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
694.8005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
4,361.2705/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
245.1405/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT ZION ELEMENTARY
264.0605/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
268.0005/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY
325.0005/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
794.9205/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
1,205.3905/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
128.7005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
150.0005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
200.0005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
213.2505/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMARY FORD ELEMENTARY
236.4305/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
268.6605/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION
325.5005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
350.0005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
416.0005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
115.7605/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
250.0005/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
262.0005/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
284.2705/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
486.0005/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
491.4005/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION
250.0005/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
300.0005/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
331.2705/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
400.0005/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION
596.7505/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
Page 142
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,000.0005/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION
127.0805/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
132.6005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
149.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
150.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
175.8705/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL
193.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
241.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
326.1405/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET
1,057.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
1,350.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
504,991.4805/20/2015ORANGE GROVE ELEMENTARY CHARTER SCHOOLCHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGORANGE GROVE CHARTER ELMNTRY
104.9505/05/2015ORIENTAL TRADING COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
195.1805/13/2015ORIENTAL TRADING COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
151.8605/19/2015ORIENTAL TRADING COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
103.6905/21/2015ORIENTAL TRADING COMPANY CLASSROOM SUPPLIES - SUPPLIES 238 - TITLE 1 SUPPORT SCHSANGEL OAK ELEMENTARY
491.0005/14/2015ORTEZ SIMMONS GARRETT PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1,245.2805/07/2015OTIS ELEVATOR ACADEMIC MAGNET - CHAIR LIFTS - OTHER SRVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
2,800.0005/07/2015OTIS ELEVATOR ACADEMIC MAGNET - CHAIR LIFTS - OTHER SRVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
2,800.0005/21/2015OTIS ELEVATOR BAPTIST HILL - CHAIR LIFTS - OTHER SRVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
4,875.0005/14/2015OWENS & ASSOCIATE BRENTWOOD - MOBILE FIRE ALARM - OTH PR/TCH 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
4,875.0005/14/2015OWENS & ASSOCIATE PINCKNEY - MOBILE FIRE ALARM R - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014ACHARLES PINCKNEY ELEMENTARY
539.0505/14/2015PAETEC 61108556 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
170.8905/21/2015PALMETTO AWARDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
22,702.0005/07/2015PALMETTO FORD 2015 FORD TRANSIT CONNECT CARG - VEHICLES 582 - FY15 FCO/CM SPRING BAN 2014ATECHNOLOGY & INFORMATION SYST
9,281.7105/14/2015PALMETTO SCHOLARS ACADEMY FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
533.0905/19/2015PALMETTO SCHOLARS ACADEMY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
201.8305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 201 - TITLE I (84.010)COMMUNITY OUTREACH
119.6005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH
492.0705/01/2015PANERA BREAD COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
Page 143
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
282.9605/20/2015PAPA JOHN'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
245.1705/22/2015PAPA JOHN'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
112.2105/29/2015PAPA JOHN'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
157.3905/29/2015PAPA JOHN'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
630.0005/07/2015PARLOR CAPITAL, LLC TEACH ROBOTICS TO WEST ASHLEY - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
154.6805/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES
105.7005/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
176.2405/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH
656.3005/26/2015PATRICIA'S SPIRITWEAR, LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
40,843.5905/20/2015PATTISONS ACADEMY FOR COMPREHENSIVE EDUCATIONCHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGPATTISON'S ACADEMY CHARTER
1,483.0205/07/2015PAULA D. GAFFNEY INDEPENDENT CONTRACTOR - STUDENT SV 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
101.9205/13/2015PAULA D. GAFFNEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
1,483.0205/21/2015PAULA D. GAFFNEY INDEPENDENT CONTRACTOR - STUDENT SV 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
145.6205/29/2015PAULA D. GAFFNEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
114.5405/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
449.7505/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
375.4105/21/2015PAXTON & PATTERSON MATH - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
3,644.6905/28/2015PEARSON CLINICAL ASSESSMENT OLSAT 8 ANSWER SHEETS LEVEL E/ - STAT SVS 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
758.1505/28/2015PEARSON DIGITAL LEARNING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
152.7305/05/2015PEARSON EDUCATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
1,545.0005/07/2015PEARSON EDUCATION REVIEW 360 - SOFTWARE 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY
4,535.0005/07/2015PERSONAL CARE TRANSPORTATION - STD TRANS 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
1,664.0005/14/2015PERSONAL CARE TRANSPORTATION - STD TRANS 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
3,753.5105/14/2015PERSONAL CARE TRANSPORTATION - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
4,814.0005/14/2015PERSONAL CARE TRANSPORTATION - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
5,151.0005/14/2015PERSONAL CARE TRANSPORTATION - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
5,401.0005/14/2015PERSONAL CARE TRANSPORTATION - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
5,395.0005/21/2015PERSONAL CARE TRANSPORTATION - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
16,375.6305/14/2015PETROLEUM TRADERS CORP. GASOLINE - DISTRICT WIDE - GASOLINE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
595.1805/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
Page 144
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
106.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
108.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
112.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
132.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
144.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
158.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
180.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
195.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
214.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
227.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
320.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
445.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
666.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
722.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
815.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
1,104.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
1,351.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
113.9305/06/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
226.2205/06/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
260.0005/07/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
545.5005/07/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
773.0005/07/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
795.5005/07/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
130.2005/13/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
325.5105/14/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
528.4005/14/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
643.4105/15/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
101.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
108.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
112.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
Page 145
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
112.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
117.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
119.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY
122.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
131.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
132.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY
135.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
135.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
135.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
135.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
135.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
140.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
157.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
157.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
166.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
167.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
180.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
180.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
195.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
202.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
227.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH
239.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
241.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
246.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
247.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
248.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
288.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH
326.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
336.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
383.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
Page 146
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
389.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
428.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
445.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
804.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
903.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
919.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
1,043.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
1,143.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
145.3905/28/2015PITNEY BOWES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
225.0005/01/2015PIXLMEDIASERVICES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
109.6705/20/2015PIZZA HUT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY
4,471.2805/07/2015PLAYWORLD CAROLINAS FCO15 PLAYGROUND ADDITION - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014AGOV JAMES B EDWARDS ELEMENTARY
12,263.5505/14/2015PLAYWORLD CAROLINAS JSES PLAYWORLD - CONST SVS 574 - ONE CENT SALES TAXJAMES SIMONS ELEMENTARY
255,208.0305/28/2015PLAYWORLD CAROLINAS SAES PLAYWORLD REC - CONST SVS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
200.0005/21/2015PLM LAKE & LAND MANAGEMENT CORP MONTHLY MAINTENANCE FEE FOR AQ - RPRS/MAINT 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
348.9705/28/2015POCKET NURSE ENTERPRISE INC CAS @ WANDO POCKET NURSE - EQUIPMENT 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL
217.1005/15/2015PORT CITY PAPER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
194.1505/14/2015POSITIVE PROMOTIONS PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
248.9505/21/2015POSITIVE PROMOTIONS WELLNESS - SUPPLIES 820 - WELLNESS GRANT MUSCADVANCED STUDIES WEST ASHLEY
267.2105/21/2015POSITIVE PROMOTIONS TEACHER APPRECIATION - SUPPLIES 842 - EARLY HEAD STARTR B STALL HIGH
301.6205/21/2015POSITIVE PROMOTIONS SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MURRAY-LASAINE ELEMENTARY
488.7505/21/2015POSITIVE PROMOTIONS TEACHER APPRECIATION - SUPPLIES 841 - HEAD START COLLABORATIONMURRAY-LASAINE ELEMENTARY
519.9205/21/2015POSITIVE PROMOTIONS TEACHER APPRECIATION - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY
955.8305/21/2015POSITIVE PROMOTIONS PARENTING - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
6,441.6405/07/2015POSITIVE SIGNS LLC FCO15 PLAYGROUND SIGNS - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014ASCHOOL-WIDE ACCOUNTS
430.6805/14/2015POST & COURIER BLANEY - BID AD 15CMGB009 - OTH CAPITA 586 - SINKING FUND (BAN 2015A)C C BLANEY ELEMENTARY
467.1305/14/2015POST & COURIER EAST COOPER - BID AD 15CMGB010 - OTH CAPITA 586 - SINKING FUND (BAN 2015A)OLD WHITESIDES SITE
156.8005/18/2015POSTMASTER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
423.1505/06/2015POSTNET PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
801.7905/07/2015PPG ARCHITECTURAL FINISHES INC BELLE HALL - PAINT - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
Page 147
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
135.7005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
3,276.3005/07/2015PRESENTATION SYSTEMS SOUTH INCORPORATEDSCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SANDERS-CLYDE ELEMENTARY
1,489.8605/21/2015PRESENTATION SYSTEMS SOUTH INCORPORATEDMATH AND ELA - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
1,269.0005/29/2015PRESS ON PRINT & MAIL WORKS LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
483.6205/14/2015PRINT SHOP WEST ASHLEY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
222.6205/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
257.7305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
260.5005/14/2015PRO TUFF DECALS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2,560.6005/28/2015PROFESSIONAL PRINTERS INC PROFESSIONAL PRINTERS - PRINT/BIND 100 - GENERAL OPERATINGCOMMUNICATIONS
990.0005/21/2015PROJECT LEAD THE WAY CLASSROM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
553.1405/29/2015PROM NITE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
169.4605/21/2015PROPAC SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY
260.7005/21/2015PROPAC GLOVES - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY
1,088.1005/07/2015PST CHARLESTON INC CRYSTAL REPORT TRAINING FLUDD- - OTHER SRVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
1,728.0005/07/2015PUBLIC CONSULTING GROUP CONTRACTED SERVICES WITH - INSTR SVS 238 - TITLE 1 SUPPORT SCHSBAPTIST HILL HIGH
5,738.0305/07/2015PUBLIC CONSULTING GROUP BILLING FOR RBHS - MGMT SVS 858 - REHABILITATIVE HEALTH SERVICESTUDENT INTERVENTION SERVICES
5,184.0005/14/2015PUBLIC CONSULTING GROUP EPIC AFTERSCHOOL TUTORING - INSTR SVS 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
6,792.0005/14/2015PUBLIC CONSULTING GROUP EPIC AFTERSCHOOL TUTORING - INSTR SVS 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
4,176.0005/28/2015PUBLIC CONSULTING GROUP TUTORING - INSTR SVS 201 - TITLE I (84.010)MORNINGSIDE MIDDLE
131.0005/01/2015PUBLIX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY
240.7905/06/2015PUBLIX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY
169.9305/12/2015PUBLIX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
1,007.5005/14/2015PURCHASE POWER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
2,500.0005/21/2015PURCHASE POWER 8000-9000-0587-2001 - POSTAGE 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
400.0005/07/2015QUENTON COLLINS SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
200.0005/14/2015QUENTON COLLINS SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
500.0005/07/2015QUIANA PARLER NORTHWOODS MIDDLE FAMILY COOKOUT - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL
155.8605/07/2015R & R SCREEN PRINTING & DESIGN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
2,291.4105/14/2015R & R SCREEN PRINTING & DESIGN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
155.0005/14/2015R JASON J HEHR DMD LLC VOUCHER 952 - PRO/TECH S 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
Page 148
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
834.9805/26/2015R L BRYAN CO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
143.8205/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
178.0205/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1,200.0005/07/2015RACHEL WILLIAMS TWENTY (20) SITE VISITS. WORK - INSTR SVS 371 - PALMETTO PRIORITYSANDERS-CLYDE ELEMENTARY
2,400.0005/14/2015RACHEL WILLIAMS TWENTY (20) SITE VISITS. WORK - INSTR SVS 371 - PALMETTO PRIORITYSANDERS-CLYDE ELEMENTARY
260.0005/27/2015RADEBAUGH HOOPS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
836.6805/28/2015RAINBOW BOOK COMPANY BOOKS FOR MEDIA CENTER - LIB BOOKS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
346.6605/07/2015RAINBOW RESOURCE CENTER, INC 001816 SAXON PHONICS PROGRAM 1 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
7,987.5405/07/2015RAINBOW RESOURCE CENTER, INC 001816 SAXON PHONICS PROGRAM 1 - TEXTBOOKS 201 - TITLE I (84.010)LADSON ELEMENTARY
200.9605/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED
211.5005/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY
363.9805/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
4,869.0005/21/2015RAPTOR TECHNOLOGIES CRIMINAL BACKGROUND CHECKS - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
135.0005/28/2015RASHAD DEVON STOKES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL
104.2605/07/2015RAYMOND GEDDES & COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
124.0605/29/2015RAYMOND GEDDES & COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
593.1505/14/2015RB STALL HIGH FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
1,621.9705/14/2015RB STALL HIGH FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGR B STALL HIGH
2,250.0005/28/2015RB STALL HIGH CLEAN UP SERVICES - PROP SVS 100 - GENERAL OPERATINGR B STALL HIGH
2,838.1505/07/2015READ TO THEM INC ONE SCHOOL, ONE BOOK - SUPPLIES 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL
186.1705/15/2015READING WAREHOUSE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
591.8105/15/2015READING WAREHOUSE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
760.2905/21/2015READING WAREHOUSE READING MATERIAL - TEXTBOOKS 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
831.1905/21/2015READING WAREHOUSE BOOKS FOR FAMILY LITERACY PROG - SUPPLIES 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION
1,173.1105/21/2015READING WAREHOUSE BOOKS FOR MEDIA CENTER - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
780.7805/26/2015READING WAREHOUSE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
1,048.0205/28/2015READING WAREHOUSE ADDITIONAL CLASSROOM LIBRARY - TEXTBOOKS 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
4,717.5805/28/2015READING WAREHOUSE PROFESSIONAL BOOKS - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
169.5705/06/2015REALLY GOOD STUFF PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY
1,957.6405/07/2015REALLY GOOD STUFF SUPPLY FOR READING CENTER - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL
Page 149
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
241.8705/14/2015REALLY GOOD STUFF CLASSROOM SUPPLIES - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY
244.6505/15/2015REALLY GOOD STUFF PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
115.3905/21/2015REALLY GOOD STUFF SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY
187.3005/21/2015REALLY GOOD STUFF CLASSROOM MATH SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
296.0305/21/2015REALLY GOOD STUFF SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MURRAY-LASAINE ELEMENTARY
428.0405/21/2015REALLY GOOD STUFF SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MURRAY-LASAINE ELEMENTARY
485.5905/21/2015REALLY GOOD STUFF ESM REQ: 10371 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
1,183.0205/21/2015REALLY GOOD STUFF CLASSROOM SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY
1,188.1505/21/2015REALLY GOOD STUFF ESM REQ: 10364 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
1,377.4905/21/2015REALLY GOOD STUFF ESM REQ: 10371 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
1,516.5805/21/2015REALLY GOOD STUFF ESM REQ: 10369 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
443.5405/26/2015REALLY GOOD STUFF PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
500.0005/14/2015REBECCA S BECKER PURCHASED SERVICES FOR FAMILY - OTHER SRVS 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION
250.9305/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 264 - TITLE III - ESOLENGLISH AS A SECOND LANGUAGE
5,460.0005/07/2015RED IRON ARCHITECT MOBILE MOVES - WINTER - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014ACARIO MIDDLE
8,190.0005/07/2015RED IRON ARCHITECT MOBILE MOVES - WINTER - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY
13,190.0005/07/2015RED IRON ARCHITECT MOBILE MOVES - WINTER - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY
1,027.0005/26/2015REEDEE'S INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
5,448.0005/07/2015REI ENGINEERS FRIERSON ELEM - ROOF RETROFIT - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY
8,825.0005/07/2015REI ENGINEERS JIE - TENNIS COURT DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND ELEMENTARY
9,528.0005/07/2015REI ENGINEERS WAMS - ROOF RETROFITTING - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY
11,156.1505/07/2015REI ENGINEERS BLANEY - ENGINEERING SERVICES - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY
11,759.0005/07/2015REI ENGINEERS CE WILLIAMS - GYM ROOF ENG SER - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AC E WILLIAMS ACADEMIC MAGNET
15,961.5005/07/2015REI ENGINEERS ST JAMES SANTEE - ROOF DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY
16,398.0005/07/2015REI ENGINEERS HUNLEY PARK - ROOF DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY
23,875.0005/07/2015REI ENGINEERS HUGHES - ROOF DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AMINNIE HUGHES ELEMENTARY
257.1905/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APROFESSIONAL DEVELOPMENT
894.1405/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASANDERS-CLYDE ELEMENTARY
920.3105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APINEHURST ELEMENTARY
959.9705/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AGOV JAMES B EDWARDS ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
982.5605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJULIAN MITCHELL ELEMENTARY
1,012.4505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AC E WILLIAMS ACADEMIC MAGNET
1,012.4605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMOULTRIE MIDDLE
1,012.4605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACARIO MIDDLE
1,012.4605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND MIDDLE
1,012.4605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE
1,020.0505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMT PLEASANT ACADEMY
1,020.0505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AW B GOODWIN ELEMENTARY
1,020.0505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL
1,049.2005/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHICORA ELEMENTARY
1,502.7405/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABURKE HIGH
1,694.9205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHAUT GAP MIDDLE
1,694.9305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAING MIDDLE
1,694.9305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMORNINGSIDE MIDDLE
1,694.9305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AZUCKER MIDDLE SCHOOL
1,702.3505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMONTESSORI COMMUNITY SCHL CHAS
1,702.4005/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALEADERSHIP ACADEMY NORTH CHAS
1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AASHLEY RIVER ELEMENTARY
1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASPRINGFIELD ELEMENTARY
1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY
1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMEMMINGER ELEMENTARY
1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMINNIE HUGHES ELEMENTARY
1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AANGEL OAK ELEMENTARY
1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY
1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMAMIE P WHITESIDES ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASULLIVAN'S ISLAND ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJENNIE MOORE ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAUREL HILL PRIMARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHARBORVIEW ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMURRAY-LASAINE ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AE A BURNS ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAMBS ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHAS CREATIVE ARTS ELEM
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMALCOLM C HURSEY ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AA C CORCORAN ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMARY FORD ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY
1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AOAKLAND ELEMENTARY
1,743.0105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND CHARTER HIGH
2,028.0005/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY
2,032.7605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY MIDDLE
2,040.3605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AST ANDREWS ELEMENTARY
2,184.9305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY
2,987.1505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHARLESTON PROGRESSIVE SCHOOL
3,030.7205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTHWOODS MIDDLE SCHOOL
3,038.3105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASTILES POINT ELEMENTARY
3,243.0005/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY HIGH SCHOOL
3,243.0005/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AST JOHN'S HIGH
3,243.0105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AR B STALL HIGH
3,542.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON ELEMENTARY
3,580.8505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALINCOLN HIGH
3,669.6305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHARLES PINCKNEY ELEMENTARY
3,898.9305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND ELEMENTARY
4,578.8105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AWANDO HIGH SCHOOL
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Amount
4,612.1905/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABUIST ACADEMY ELEMENTARY
4,641.4205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ADANIEL JENKINS ACADEMY
5,056.5605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES SIMONS ELEMENTARY
5,056.5605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJANE EDWARDS ELEMENTARY
5,056.5605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AE B ELLINGTON ELEMENTARY
5,056.5705/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASTONO PARK ELEMENTARY
6,229.9405/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHAS COUNTY SCHOOL OF THE ARTS
6,229.9405/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AACADEMIC MAGNET HIGH SCHOOL
6,597.0505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH
6,597.0605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON HIGH
7,276.3305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALIBERTY HILL ACADEMY
59,912.8605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AINSTRUCTIONAL SUPPORT
124.7005/21/2015REPUBLIC SERVICES # 692 TRASH SERVICE - TRASH 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
155.8805/21/2015REPUBLIC SERVICES # 692 TRASH SERVICE - TRASH 100 - GENERAL OPERATINGST JOHN'S HIGH
657.8005/07/2015RESOURCES FOR READING TAKE HOME BOOK BAGS - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY
160.0005/14/2015RHONDA WALTERS BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM
1,710.0005/12/2015RICHARD L RIVERS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
214.9505/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
2,932.7105/14/2015RICOH USA INC 603-0123590 - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
107,938.6105/14/2015RICOH USA INC 603-0123590 - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
750.0005/05/2015RIDE IT OUT, LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
1,625.0005/18/2015RIDE IT OUT, LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
761.0005/14/2015RIFLED AIR CONDITIONING SYSTEMS INC SERVICE AIR CONDITIONER ON BUS - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
111.8005/14/2015RIPPLE LLC RIPPLE TRAINING - OTHER SRVS 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR
1,520.0005/15/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
791.5305/18/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
120.0005/19/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
1,722.0005/20/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
513.5005/26/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
1,623.0005/28/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
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Amount
203.9805/19/2015RKO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY
103.5505/22/2015RKO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE
169.2605/27/2015RKO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
428.3605/28/2015RKO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
925.2705/07/2015ROB HAMILL REIMB. - SUPPLIES 820 - WELLNESS GRANT MUSCSULLIVAN'S ISLAND ELEMENTARY
150.0005/07/2015ROBERT COLSON LADSON ELEM TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY
140.3005/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
902.4005/07/2015ROBERT HALF INTERNATIONAL INC OFFICE TEMPS FOR THE BUDGET OF - OTHER SRVS 100 - GENERAL OPERATINGBUDGETING OFFICE
744.1205/14/2015ROBERT HALF INTERNATIONAL INC TEMPORARY STAFFING SERVICES - OTHER SRVS 100 - GENERAL OPERATINGACCOUNTING OFFICE
902.4005/14/2015ROBERT HALF INTERNATIONAL INC OFFICE TEMPS FOR THE BUDGET OF - OTHER SRVS 100 - GENERAL OPERATINGBUDGETING OFFICE
614.7605/21/2015ROBERT HALF INTERNATIONAL INC TEMPORARY STAFFING SERVICES - OTHER SRVS 100 - GENERAL OPERATINGACCOUNTING OFFICE
142.6005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
105.9305/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
150.0005/21/2015ROBERT PONDER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/21/2015ROBERT PONDER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
150.0005/28/2015ROBERT SIMS JOLY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/28/2015ROBERT SIMS JOLY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
120.5405/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
135.1405/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
123.7905/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
138.0805/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
219.9705/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
100.9605/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
575.0005/21/2015ROCHESTER 100 INC SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ANGEL OAK ELEMENTARY
154.0005/07/2015RODRIK RODRIGUEZ NCHS / IZLC PASS CHALLENGE - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
750.0005/14/2015ROGER BELLOW ARTIST IN RESIDENCY - STUDENT - INSTR SVS 309 - EIA ARTS IN EDUCATIONASHLEY RIVER ELEMENTARY
101.6605/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
192.9505/18/2015ROSANA CARDENAS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY
221.6905/18/2015ROSANA CARDENAS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY
4,155.0005/21/2015ROSCOE C JACKSON DESIGN & PUBLICATION SERVICES - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
Page 154
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
350.0005/07/2015ROSE FILLINGAME CHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH
125.5905/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
1,294.3905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
165.0005/21/2015ROSEN ROSEN & HAGOOD ACC 1000M - SUPPLIES 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)
550.0005/21/2015ROSEN ROSEN & HAGOOD ACC 1000M - LEGAL SVS 563 - CHARS ED EXCEL FINANCIALS 06VARIOUS SCHOOLS
7,770.1305/21/2015ROSEN ROSEN & HAGOOD ACC 1000M - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
15,298.2005/21/2015ROSEN ROSEN & HAGOOD ACC 1000M - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
53,111.7805/07/2015ROSENBLUM COE ARCHITECTS INC WAMS - ADA UPGRADES AND RAMP - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY
3,605.2505/21/2015ROSENBLUM COE ARCHITECTS INC EOC ROSENBLUM COE - ARCH & ENG 574 - ONE CENT SALES TAXBRIDGE VIEW DRIVE
374.7305/14/2015ROSETTA STONE LTD. ESL SUPPLIES - SUPPLIES 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION
802.7705/14/2015ROSETTA STONE LTD. ESL SUPPLIES - SOFTWARE 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION
576.9905/28/2015ROSS SALES ASSOCIATES INCORPORATEDLABELS FOR SUMMER MEALS - PRINT/BIND 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
127.4205/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
186.3005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1,975.6505/28/2015RUTHERFORD COMPANY ACCORDIAN DOOR FOR IT OFFICE - TECH P SVS 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
2,624.3505/28/2015RUTHERFORD COMPANY ACCORDIAN DOOR FOR IT OFFICE - TECH SUPPL 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
150.0005/14/2015RYAN HAAG MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/14/2015RYAN HAAG MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
150.0005/21/2015RYAN HAAG MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/21/2015RYAN HAAG MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
14,687.5105/07/2015S & A ENTERPRISE LLC SAMS - PAINT SECOND FLOOR - CONST SVS 586 - SINKING FUND (BAN 2015A)ST ANDREWS MIDDLE
30,200.7005/14/2015S & A ENTERPRISE LLC SAMS - PAINT SECTIONS A B C D - CONST SVS 586 - SINKING FUND (BAN 2015A)ST ANDREWS MIDDLE
780.0005/07/2015S & ME INCORPORATED BELLE HALL ES S&ME - ARCH & ENG 581 - GO BOND SERIES 2013BELLE HALL ELEMENTARY
1,100.0005/07/2015S & ME INCORPORATED WANDO HS S&ME - OTHER CONS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL
5,465.8605/07/2015S & ME INCORPORATED UST REMOVAL - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY
9,417.0005/07/2015S & ME INCORPORATED EAST COOPER - ENVIRON CONSULT - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AOLD WHITESIDES SITE
12,153.2205/07/2015S & ME INCORPORATED UST REMOVAL - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY
14,404.9205/07/2015S & ME INCORPORATED UST REMOVAL - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND MIDDLE
6,425.0005/14/2015S & ME INCORPORATED BLANEY - ASBESTOS ASSESSMENT - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY
8,684.0005/14/2015S & ME INCORPORATED JICHS S&ME - OTHER CONS 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH
Page 155
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Amount
1,562.5005/21/2015S & ME INCORPORATED WANDO HS S&ME - OTHER CONS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL
9,007.5005/21/2015S & ME INCORPORATED NCCAES S&ME - OTHER CONS 574 - ONE CENT SALES TAXNORTH CHAS CREATIVE ARTS ELEM
109.0005/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGORANGE GROVE CHARTER ELMNTRY
112.4405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
144.6005/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMATERIALS RESOURCE CENTER
148.6005/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGRIVERLAND TERRACE SHOP
167.6805/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGCHICORA ELEMENTARY
263.5405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGST JOHN'S HIGH
289.3405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GASCHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH
312.9205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE
399.6505/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
496.3105/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
704.8405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
1,287.9205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
1,576.3405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGLAING MIDDLE
1,863.7205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
1,880.6605/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGW J FRASER ELEMENTARY
2,899.0405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
3,826.6805/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY
4,695.7205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE
4,814.2405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
5,100.6505/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
5,464.1205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
5,825.4505/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGCHICORA ELEMENTARY
6,175.0605/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGR D SCHRODER MIDDLE
6,625.2005/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
7,265.5205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
7,654.1205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
9,257.2105/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
9,994.9805/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
Page 156
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
10,701.4605/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
11,096.6405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
11,881.1405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
14,675.2905/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)
15,147.3705/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
18,193.1905/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGBAPTIST HILL HIGH
31,222.1805/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE
31,736.7205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
35,343.8805/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
74,661.6005/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210101754742 - ENERGY 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
191.0305/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
524.3405/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGBUS LOTS
1,329.2905/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMCCLELLANVILLE MIDDLE
1,444.4405/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
2,021.2905/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
3,097.5005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
3,101.7605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
3,383.2405/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
5,338.4205/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
5,692.3205/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
6,329.6705/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
6,515.8605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
7,589.3005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
8,271.5705/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
8,464.1905/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
8,558.5505/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
8,858.1105/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
9,387.0005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
9,701.8605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
9,723.0005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
Page 157
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
11,049.2605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
11,190.5605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
11,507.5305/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMOULTRIE MIDDLE
11,767.3205/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
11,782.0005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GASPINCKNEY TRANSFORMER LIFT AND - ENERGY 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
14,404.5805/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
14,687.2005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGCARIO MIDDLE
15,090.9505/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
21,461.4705/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
29,209.2605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGR B STALL HIGH
33,936.9605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGBURKE HIGH
149.0505/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGDISTRICT 10 CONSTITUENT OFFICE
293.8805/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 841 - HEAD START COLLABORATIONCHS COUNTY HUMAN SERVICES
316.2005/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGDEPARTMENT OF JUVENILE JUSTICE
875.7605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR
1,041.7205/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 841 - HEAD START COLLABORATIONWA HEAD START
1,418.9105/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGBUS LOTS
1,597.8505/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 841 - HEAD START COLLABORATIONTHOMAS MYERS II
4,608.9405/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
4,661.6705/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGLAMBS ELEMENTARY
5,960.7705/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
6,334.2005/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
7,429.2605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
7,647.3305/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
7,765.0105/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
8,043.2205/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGBRENTWOOD MIDDLE
8,118.1405/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
8,236.4605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
8,899.2005/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
9,269.9405/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGLADSON ELEMENTARY
Page 158
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
10,695.4905/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
10,778.0805/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
11,002.5605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
11,312.0805/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
12,728.0605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
14,047.7205/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
14,706.8605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
16,094.1905/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
19,840.9605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
47,943.8105/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
575.0005/19/2015S&N PHOTOGRAPHY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
666.0005/07/2015SAFARI CLUB INTERNATIONAL TRAVEL - OUT STATE 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
900.0005/07/2015SAFARI CLUB INTERNATIONAL TRAVEL - OTHER SRVS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
815.3605/14/2015SALLIKA JACKSON MARCH 1 - APRIL 17, 2015 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
274.6805/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
237.5805/07/2015SALTY CREEK INVESTMENT GROUP LLC IPAD REPAIRS - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
683.4505/07/2015SALTY CREEK INVESTMENT GROUP LLC IPAD REPAIRS - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
1,088.1405/21/2015SALTY CREEK INVESTMENT GROUP LLC IPAD REPAIRS - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
1,312.6505/21/2015SALTY CREEK INVESTMENT GROUP LLC IPAD REPAIRS - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
395.9705/28/2015SALTY CREEK INVESTMENT GROUP LLC IPAD REPAIRS - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
16,831.7405/07/2015SAM TELL AND SON, INC CAMBRO PLASTIC COMPARTMENT TRA - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
300.0005/01/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY
119.6505/05/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY
385.5605/05/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
152.2505/07/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY
188.5705/07/2015SAM'S WHOLESALE CLUB ACC 1777 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
290.7405/07/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 842 - EARLY HEAD STARTR B STALL HIGH
291.1505/07/2015SAM'S WHOLESALE CLUB ACC 1777 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
297.6705/07/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
345.6805/07/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
Page 159
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
367.2905/07/2015SAM'S WHOLESALE CLUB SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
369.0705/07/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
392.6605/07/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
834.0605/07/2015SAM'S WHOLESALE CLUB SNACKS AND SUPPLIES FOR KALEID - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY
106.2205/12/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY
232.1205/14/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
315.4205/14/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY
376.3205/14/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
381.2005/14/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
425.6505/14/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
604.7905/14/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
654.5505/14/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
797.4105/14/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
151.7105/15/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
400.0005/15/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
783.0105/15/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
102.7605/21/2015SAM'S WHOLESALE CLUB ACCT 1777 - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
140.5405/21/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 100 - GENERAL OPERATINGBURKE HIGH
238.4705/21/2015SAM'S WHOLESALE CLUB SCHOOL STORE SUPPLIES - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
339.5605/21/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
340.3705/21/2015SAM'S WHOLESALE CLUB ACCT 1777 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
362.9905/27/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
102.2505/28/2015SAM'S WHOLESALE CLUB ACC 102.25 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
112.5205/28/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
160.7405/28/2015SAM'S WHOLESALE CLUB ACC 1777 - OTHER SRVS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
161.4905/28/2015SAM'S WHOLESALE CLUB ACC 3811 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
195.0805/28/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY
214.9505/28/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
231.0105/28/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
241.0305/28/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
Page 160
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
244.3205/28/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
253.0405/28/2015SAM'S WHOLESALE CLUB ACC 3811 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
257.4705/28/2015SAM'S WHOLESALE CLUB ACC 3811 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARDRAYTON HALL ELEMENTARY
291.1905/28/2015SAM'S WHOLESALE CLUB ACC 0209 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
295.2505/28/2015SAM'S WHOLESALE CLUB ACC 1777 - OTHER SRVS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
319.3305/28/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
414.4205/28/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
454.9205/28/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
515.2605/28/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
621.7105/28/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARDRAYTON HALL ELEMENTARY
709.6205/28/2015SAM'S WHOLESALE CLUB ACC 1777 - OTH SUPPLI 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
988.7305/28/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
136.7905/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
246.6805/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
143.9105/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
177.5705/28/2015SARA GAMBLE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
143.0905/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
399.0005/07/2015EMPLOYEE REIMBURSEMENT INSTRUCTIONAL SERVICES - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
117.4205/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
486.3105/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
1,800.0005/14/2015SASS, HERRIN & ASSOCIATES, INC CALHOUN - APPRAISAL - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AADMIN BLDG (75 CALHOUN ST.)
660.1005/28/2015SAX ARTS & CRAFTS ART SUPPLY ORDER - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
1,467.4805/14/2015SCANTRON CORPORATION SCANTON ANSWER SHEETS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
2,937.5205/14/2015SCANTRON CORPORATION TEACHER SUPPLY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY
180.0005/07/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY
1,220.1905/07/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY
309.9605/13/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL
155.0005/21/2015SCHOLASTIC INC. CLASSROOM BOOK ORDER - TEXTBOOKS 201 - TITLE I (84.010)A C CORCORAN ELEMENTARY
866.5505/21/2015SCHOLASTIC INC. ON THE RECORD READING MATERIAL - SUPPLIES 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL
1,500.9305/21/2015SCHOLASTIC INC. K-5 MATLS - PD INSTRUCTOR - TEXTBOOKS 960 - K-5 ENHANCEMENT PROGRAMINSTRUCTIONAL SUPPORT
Page 161
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
461.8605/22/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
1,043.5005/22/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
3,683.0905/28/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
176.3705/29/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
116.3005/07/2015SCHOOL HEALTH CORP CLINIC SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE
286.9505/07/2015SCHOOL HEALTH CORP CLINIC SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE
122.6105/14/2015SCHOOL HEALTH CORP SUPPLIES - SUPPLIES 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
156.6205/14/2015SCHOOL HEALTH CORP NURSE'S MEDICALSUPPLIES - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
219.1205/21/2015SCHOOL HEALTH CORP ESM REQ: 10334 SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
111.9305/28/2015SCHOOL KIDS HEALTHCARE SPF100M DYNAREX VINYL POWER FR - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
7,234.5005/14/2015SCHOOL OF EMPTY HAND JICE KARATE CLASSES INSTRUCTIO - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL
2,627.8905/14/2015SCHOOL OF THE ARTS FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
5,576.2805/14/2015SCHOOL OF THE ARTS FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
134.7905/07/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
737.4205/07/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
450.3105/14/2015SCHOOL SPECIALTY CORE CURRICULUM MATERIAL - TEXTBOOKS 201 - TITLE I (84.010)E A BURNS ELEMENTARY
654.7605/14/2015SCHOOL SPECIALTY eSchoolMall Req: 10347 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGBURKE HIGH
813.6205/14/2015SCHOOL SPECIALTY EXECUTIVE CHAIRS - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
1,420.0005/14/2015SCHOOL SPECIALTY STUDENT PLANNERS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY
2,189.7405/14/2015SCHOOL SPECIALTY ESM Req: 10320 - K/1st/3rd Cla - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY
114.6105/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
133.2205/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
140.2105/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
141.4205/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
197.8705/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
295.5205/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
317.5105/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
319.2805/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
355.2205/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
199.3505/20/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
Page 162
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
323.2205/21/2015SCHOOL SPECIALTY SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
351.3805/21/2015SCHOOL SPECIALTY ESM REQ: 10331 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
357.8305/21/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
233.4305/26/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
1,049.4005/28/2015SCHOOL SPECIALTY WIDE BOUND NOTEBOOK PAPER 143 - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
306.2505/01/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
453.7505/01/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
162.5005/07/2015SCHOOLWHEELS DIRECT, INC. 7TH GRADE BAND FIELD TRIP - CURR FLDTR 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
225.0005/07/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
525.0005/07/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
3,220.0005/07/2015SCHOOLWHEELS DIRECT, INC. STUDENT TRANSPORTATION FOR DIS - STD TRANS 960 - K-5 ENHANCEMENT PROGRAMSCHOOL-WIDE ACCOUNTS
288.7505/13/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
292.5005/18/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY
1,200.0005/28/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY
550.0005/29/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
164.1205/12/2015SCHWAN'S FOOD SERVICE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
254.0005/27/2015SCHWAN'S FOOD SERVICE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
159.0005/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
150.0005/07/2015SCOTT MAY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/07/2015SCOTT MAY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
150.0005/14/2015SCOTT MAY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/14/2015SCOTT MAY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
950.0005/14/2015SCOTT TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
950.0005/15/2015SEA ISLAND STAGES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
950.2505/15/2015SEA ISLAND STAGES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
795.1505/07/2015SEAMON WHITESIDE & ASSOCIATES INC SPRINGFIELD ES SEAMON WHITESID - ARCH & ENG 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY
378.7505/21/2015SEAMON WHITESIDE & ASSOCIATES INC CHICORAES - OTHER CONS 574 - ONE CENT SALES TAXCHICORA ELEMENTARY
4,980.0005/21/2015SEAMON WHITESIDE & ASSOCIATES INC BOUNDRY SURVEY AND PLATT FOR 9 - OTHER CONS 584 - SPRING BAN SERIES 2015CNEW DIST 2 HIGH SCHOOL
150.0005/21/2015SEAN HETHINGTON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/21/2015SEAN HETHINGTON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
Page 163
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
257.8005/15/2015SEIKO SMITH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
550.0005/29/2015SENIOR TEQUILA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
287.1405/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
157.5505/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
205.7405/28/2015SHANNON MCALISTER MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
100.6305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 356 - ADULT EDUCATIONADULT EDUCATION
1,000.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
538.1605/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHICORA ELEMENTARY
1,071.4405/15/2015SHEALY ATHLETICS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
207.0005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED
100.8005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
180.3205/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
146.0505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
161.0005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
188.1405/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
222.7305/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
485.4905/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
106.6105/20/2015SHERYL JOHNSON PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
261,840.0005/07/2015SHI INTERNATIONAL CORP MICROSOFT LICENSES - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AIT NETWORK OPERATIONS
231.6505/14/2015EMPLOYEE REIMBURSEMENT SAVANNAH, GA - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
195.3005/11/2015SHIRT TALES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY
2,800.3805/12/2015SHIRT TALES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
200.0005/14/2015SHIRT TALES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY
176.6305/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
248.1005/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
146.4805/14/2015SIGN DESIGN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
173.1705/20/2015SINE-GOODWIN INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
108.2405/29/2015SINE-GOODWIN INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
114.0005/01/2015SKILLSUSA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
933.0005/07/2015SMARTSHEET COM INC Software - SOFTWARE 100 - GENERAL OPERATINGPLANT OPERATIONS
Page 164
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,113.9305/08/2015SNYDER EVENT RENTALS & STAFFING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
500.0005/26/2015SOCIETY FOR PRESERVATION & ENCRGMNT OF BARBERSHOPPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
453.5405/14/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT
150.0005/07/2015SONIA JOHNSON LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
150.0005/14/2015SONIA JOHNSON LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
150.0005/21/2015SONIA JOHNSON LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
580.0005/28/2015SONIC DRIVE IN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY
175.0005/14/2015SONYA GARDNER LINCOLN PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
423.0005/07/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY
687.0005/07/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
1,143.5005/07/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
1,341.0605/07/2015SOUTH CAROLINA AQUARIUM AQUARIUM ADMISSION FOR SUMMER - OTHER SRVS 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL
1,442.0005/12/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY
375.0005/15/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY
648.0005/19/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY
537.0005/20/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
1,053.0005/27/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY
726.0005/28/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
150.0005/07/2015SOUTH CAROLINA ARTS ALLIANCE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
145.0005/18/2015SOUTH CAROLINA ASSOCIATION OF STUDENT COUNCILPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
600.0005/18/2015SOUTH CAROLINA ASSOCIATION OF STUDENT COUNCILPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
200.0005/19/2015SOUTH CAROLINA ATHLETIC COACHES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
200.0005/20/2015SOUTH CAROLINA ATHLETIC COACHES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
150.0005/14/2015SOUTH CAROLINA BAR ASSOCIATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
105.0005/15/2015SOUTH CAROLINA COUNCIL ON PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,184.0005/05/2015SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
1,189.0005/05/2015SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
1,283.2905/05/2015SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
168.8005/13/2015SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
752.4205/13/2015SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
Page 165
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
500.0005/06/2015SOUTH CAROLINA HIGH SCHOOL LEAGUE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
477.5005/14/2015SOUTH CAROLINA HIGH SCHOOL LEAGUE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
838.5005/14/2015SOUTH CAROLINA HIGH SCHOOL LEAGUE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
21,933.6005/21/2015SOUTH CAROLINA SCHOOL BOARDS LITIGATION EXPENSES DUNSTON ES - LIT/SETL 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
683.5805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
702.5705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGINNOVATION ZONE
863.1505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGDISTRICT 10 CONSTITUENT OFFICE
3,941.9705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
4,340.1905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGWA HEAD START
4,810.5505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE
14,873.8205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCHARLESTOWNE ACADEMY
15,605.1405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMT ZION ELEMENTARY
17,476.8505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
17,999.3005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
18,010.1505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
18,798.9805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
21,024.4105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
21,873.4605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
22,278.1805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMCCLELLANVILLE MIDDLE
22,779.4705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
22,809.8505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
23,042.0505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGARCHER BUILDING
23,520.5605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
26,015.0805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY
26,493.5905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
27,641.5605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
28,074.5005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
28,504.1805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
28,812.3305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
29,016.8605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGW J FRASER ELEMENTARY
Page 166
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
32,746.1705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
33,557.7805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
34,200.6705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
34,646.0805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
34,916.2605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLAMBS ELEMENTARY
35,110.4805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLAING MIDDLE
35,242.3205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLADSON ELEMENTARY
35,534.7405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
36,394.6405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCHICORA ELEMENTARY
36,981.6505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
37,919.1305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
38,865.2905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
38,989.5305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
40,084.3405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
40,368.0805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
40,539.5105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
40,944.7805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
41,860.0205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGHAUT GAP MIDDLE
41,929.4505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
41,935.4305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
42,500.1905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
42,662.4105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
43,185.4005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
43,481.6205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
43,681.2705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
43,723.0405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLINCOLN HIGH
43,803.3305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
43,908.5805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
45,826.9505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
46,100.3805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
Page 167
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
46,806.2005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGORANGE GROVE CHARTER ELMNTRY
47,096.9905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
47,127.9205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
47,307.4905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
47,895.0505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
47,924.3405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
48,250.4005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
48,653.4905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
49,219.3505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGR D SCHRODER MIDDLE
50,399.8805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
50,434.6005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
50,671.6805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
51,707.9005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLOW COUNTRY TECH
52,677.3905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
56,080.6405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)
56,215.1805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
65,735.9305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
68,077.4605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGST ANDREWS MIDDLE
68,802.8105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMOULTRIE MIDDLE
72,263.5705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
74,116.2805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGWEST ASHLEY MIDDLE
75,416.1705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
80,029.2505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
80,765.4505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGST JOHN'S HIGH
81,671.4605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCARIO MIDDLE
86,865.0405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
86,865.5805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
89,925.3805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
100,444.9405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
102,794.6105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
Page 168
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
109,209.9505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
113,192.6205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJAMES ISLAND CHARTER HIGH
121,519.8105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGR B STALL HIGH
170,012.1705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGBURKE HIGH
191,870.4305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
343,314.7405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
550.0005/28/2015SOUTH CAROLINA SCHOOL FOR DEAF & BLINDOUTREACH VISION SERVICES SCH Y - STUDENT SV 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT
356.0005/21/2015SOUTH CAROLINA STATE MUSEUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
2,391.5805/21/2015SOUTHERN LOCK LOCKSMITH SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
135.6405/26/2015SOUTHERN MARKETS LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
294.2505/15/2015SPECIAL TEES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY
118.4605/14/2015SPIRIT COMMUNICATIONS 500231 - TELEPHONE 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
155.2905/14/2015SPIRIT COMMUNICATIONS 500231 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
232.9405/14/2015SPIRIT COMMUNICATIONS 500231 - TELEPHONE 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)
284.0005/15/2015SPIRIT OF THE DANCE PRODUCTIONS USA, INCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
8,786.0005/01/2015SPIRITLINE CRUISES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
1,856.0005/04/2015SPIRITLINE CRUISES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY
675.0005/04/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
5,283.9505/07/2015SPORTSMAN'S SHOP & T & T SPORTS FOOTBALLHELMET-BURKEHS - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014ABURKE HIGH
265.5505/08/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
820.5305/12/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
130.9605/14/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
5,596.7005/14/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
184.1605/15/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
194.9705/18/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
284.1205/18/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
162.7505/20/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
260.4005/07/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
313.4905/07/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
500.0005/07/2015SPRINGFIELD ELEMENTARY REIMB. - FOOD/CATER 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
Page 169
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
260.4005/14/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
472.0705/14/2015SPRINGFIELD ELEMENTARY REIMB. CK#2431, 2434, 2435 - FOOD/CATER 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
553.1505/14/2015SPRINGFIELD ELEMENTARY REIMB. CK#2431, 2434, 2435 - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
730.1605/14/2015SPRINGFIELD ELEMENTARY FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
874.6105/14/2015SPRINGFIELD ELEMENTARY REIMB. CK#2439, 2440 - FOOD/CATER 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
295.9205/21/2015SPRINGFIELD ELEMENTARY REIMB. CK# 2441, 2442 - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
500.0005/21/2015SPRINGFIELD ELEMENTARY REIMB. CK# 2441, 2442 - FOOD/CATER 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
131.3305/28/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
156.8005/28/2015SPRINGFIELD ELEMENTARY REIMB. - POSTAGE 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
243.1905/28/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
492.4805/28/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
119.9205/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
129.6105/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY
230.8005/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMOULTRIE MIDDLE
239.6305/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY
246.9505/07/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
375.8505/07/2015SSC SERVICE SOLUTIONS CLEANING AND SET UP - INSTR SVS 855 - COMMUNITY EDUCATIONST JOHNS COMM ED
392.9205/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
462.0005/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
467.2405/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
502.5405/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
704.6905/07/2015SSC SERVICE SOLUTIONS CLEANING AND SET UP - INSTR SVS 855 - COMMUNITY EDUCATIONST JOHNS COMM ED
725.5605/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
835.4605/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY
1,510.3305/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
2,087.6005/14/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
2,123.8005/14/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLAING MIDDLE
2,186.4005/14/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
192.5805/21/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICES FOR WCE FAC - PROP SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
213.4705/21/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICES FOR WCE FAC - PROP SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
Page 170
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
226.6505/21/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICES FOR WCE FAC - PROP SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
235.2805/21/2015SSC SERVICE SOLUTIONS STANDING FUNDS FOR CUSTODIAL S - PROP SVS 855 - COMMUNITY EDUCATIONBAPTIST HILL COMM ED
257.3805/21/2015SSC SERVICE SOLUTIONS STANDING FUNDS FOR CUSTODIAL S - PROP SVS 855 - COMMUNITY EDUCATIONBAPTIST HILL COMM ED
735.3505/21/2015SSC SERVICE SOLUTIONS CLEANING AND SET UP - INSTR SVS 855 - COMMUNITY EDUCATIONST JOHNS COMM ED
1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
1,089.6305/21/2015SSC SERVICE SOLUTIONS STANDING FUNDS TO COVER CUSTOD - PROP SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHICORA ELEMENTARY
1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
1,549.8005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMOULTRIE MIDDLE
1,722.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMOULTRIE MIDDLE
2,066.4005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLAING MIDDLE
2,583.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
3,099.6005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
3,444.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
4,132.8005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
5,166.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCARIO MIDDLE
126.6905/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBUS LOTS
134.1705/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGVIDEO SERVICES
171.8105/28/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
Page 171
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
248.6305/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGDISTRICT 10 CONSTITUENT OFFICE
274.9405/28/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
304.0605/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBUS LOTS
308.5005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBUS LOTS
338.8205/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBUS LOTS
342.9405/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGINNOVATION ZONE
483.7205/28/2015SSC SERVICE SOLUTIONS CLEANING AND SET UP - INSTR SVS 855 - COMMUNITY EDUCATIONST JOHNS COMM ED
596.5005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
709.4605/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 842 - EARLY HEAD STARTWA HEAD START
945.9505/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 842 - EARLY HEAD STARTTHOMAS MYERS II
948.0005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1,033.2005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1,033.2005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGHAUT GAP MIDDLE
1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHICORA ELEMENTARY
1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGHAUT GAP MIDDLE
1,148.0005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGHAUT GAP MIDDLE
1,180.4905/28/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
1,182.4405/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 842 - EARLY HEAD STARTCHS COUNTY HUMAN SERVICES
1,635.9005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMOULTRIE MIDDLE
2,066.4005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST JOHN'S HIGH
2,087.6005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
2,123.8005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLAING MIDDLE
Page 172
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,123.8005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
2,123.8005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
2,181.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
2,181.2005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST JOHN'S HIGH
2,186.4005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMOULTRIE MIDDLE
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCARIO MIDDLE
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHICORA ELEMENTARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST ANDREWS MIDDLE
2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
2,296.0005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST JOHN'S HIGH
2,464.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLINCOLN HIGH
2,464.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
2,837.8605/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 841 - HEAD START COLLABORATIONWA HEAD START
3,271.8005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
3,783.8105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 841 - HEAD START COLLABORATIONTHOMAS MYERS II
4,421.2105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
4,549.3105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
4,744.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
Page 173
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
4,744.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
4,744.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWEST ASHLEY MIDDLE
5,028.8105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
5,855.1105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
6,105.6005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
6,395.0005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGST ANDREWS MIDDLE
6,457.8605/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
6,647.5305/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGLINCOLN HIGH
6,648.2805/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY
6,894.8305/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
7,024.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGBAPTIST HILL HIGH
7,058.6605/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
7,083.5505/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
7,268.8405/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
7,360.4005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
7,367.9905/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
7,481.3005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
7,528.4005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
8,489.2905/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
8,570.6105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
9,053.8305/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
9,107.9505/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGLAING MIDDLE
9,584.2805/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
9,758.2105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
10,437.4105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY MIDDLE
11,493.6005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
11,790.5405/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
12,518.1905/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMOULTRIE MIDDLE
14,588.9105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
14,894.4405/28/2015SSC SERVICE SOLUTIONS GENERAL SERVICES HELPERS - PROP SVS 100 - GENERAL OPERATINGGENERAL SERVICES
Page 174
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
16,723.4905/28/2015SSC SERVICE SOLUTIONS GENERAL SERVICES HELPERS - PROP SVS 100 - GENERAL OPERATINGGENERAL SERVICES
17,181.2005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCARIO MIDDLE
17,290.8905/28/2015SSC SERVICE SOLUTIONS GENERAL SERVICES HELPERS - PROP SVS 100 - GENERAL OPERATINGGENERAL SERVICES
24,767.6005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
29,892.3505/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
56,034.0505/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
625.0005/14/2015ST JAMES SANTEE ELEMENTARY FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
202.4505/28/2015ST JAMES SANTEE ELEMENTARY REIMB. - CURR FLDTR 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
500.0005/28/2015ST JAMES SANTEE ELEMENTARY REIMB. - CURR FLDTR 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
569.0105/28/2015ST JAMES SANTEE ELEMENTARY REIMB. - CURR FLDTR 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
140.6505/14/2015ST JOHN'S WATER COMPANY INC 2231 - PU W&S 100 - GENERAL OPERATINGHAUT GAP MIDDLE
360.0505/14/2015ST JOHN'S WATER COMPANY INC 1869 - PU W&S 100 - GENERAL OPERATINGST JOHN'S HIGH
361.2405/14/2015ST JOHN'S WATER COMPANY INC 11459 - PU W&S 100 - GENERAL OPERATINGHAUT GAP MIDDLE
439.8405/14/2015ST JOHN'S WATER COMPANY INC 249 - PU W&S 100 - GENERAL OPERATINGMT ZION ELEMENTARY
859.5805/14/2015ST JOHN'S WATER COMPANY INC 2815 - PU W&S 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
3,019.5705/14/2015ST JOHN'S WATER COMPANY INC 2809 - PU W&S 100 - GENERAL OPERATINGST JOHN'S HIGH
173.0805/14/2015EMPLOYEE REIMBURSEMENT WINNSBORO, SC - IN STATE 201 - TITLE I (84.010)COMMUNITY OUTREACH
415.8905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
784.7705/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMARY FORD ELEMENTARY
121.7605/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMARY FORD ELEMENTARY
196.3005/07/2015STAPLES SUPPLES - SUPPLIES 842 - EARLY HEAD STARTR B STALL HIGH
238.6905/07/2015STAPLES HP LASERJET COPIER - SUPPLIES 574 - ONE CENT SALES TAXCAPITAL PROJECTS
255.7205/07/2015STAPLES eSchoolMall Req: 10305 - SUPPLIES 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
308.4505/07/2015STAPLES ESM: 10326 OFFICE SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
427.4705/07/2015STAPLES ESM REQ: 10319 SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LADSON ELEMENTARY
894.8005/07/2015STAPLES SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY
1,569.6505/07/2015STAPLES ESM REQ: 10319 SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LADSON ELEMENTARY
115.3405/14/2015STAPLES SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONWA HEAD START
133.7605/14/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
138.4005/14/2015STAPLES SUPPLES - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY
Page 175
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
211.8405/14/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
256.3205/14/2015STAPLES ESM: 10309 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
289.8905/14/2015STAPLES PACON ARRAY CARD STOCK- 826173 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
367.0105/14/2015STAPLES OFFSETTING CREDIT INVOICE 3264495857 - TECH SUPPL 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
429.5005/14/2015STAPLES ESM: 10309 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
457.0705/14/2015STAPLES PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
499.9705/14/2015STAPLES ESM: 10343 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)BURKE HIGH
958.7505/14/2015STAPLES ESM: 10343 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)BURKE HIGH
1,453.7905/14/2015STAPLES eSchoolMall Req: 10304 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
2,928.4205/14/2015STAPLES 135848 STAPLES COPY PAPER - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
3,678.1505/14/2015STAPLES ESM: 10309 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
3,881.3205/14/2015STAPLES ESM: 10328 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
108.4505/15/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
260.2905/15/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
175.6805/19/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
260.1405/19/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
102.4205/21/2015STAPLES SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ANGEL OAK ELEMENTARY
147.2405/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LAMBS ELEMENTARY
149.7305/21/2015STAPLES ESM: 10328 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
156.3505/21/2015STAPLES eSchoolMall Req: 10384 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGADVANCED STUDIES WEST ASHLEY
170.7205/21/2015STAPLES esm: 10378 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
189.8305/21/2015STAPLES SUPPLIES - TECH SUPPL 841 - HEAD START COLLABORATIONE B ELLINGTON ELEMENTARY
201.6505/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LAMBS ELEMENTARY
202.2405/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY
207.5605/21/2015STAPLES SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ANGEL OAK ELEMENTARY
292.8405/21/2015STAPLES COPY PAPER - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
299.6505/21/2015STAPLES SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
323.5105/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LAMBS ELEMENTARY
354.3805/21/2015STAPLES SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ANGEL OAK ELEMENTARY
423.1505/21/2015STAPLES ESM: 10328 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
Page 176
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
466.5405/21/2015STAPLES CLASSOOM SUPPLIES - PERIPHERAL 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
501.3805/21/2015STAPLES PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
501.3805/21/2015STAPLES SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONE B ELLINGTON ELEMENTARY
522.9205/21/2015STAPLES SUPPLIES - SUPPLIES 201 - TITLE I (84.010)PINEHURST ELEMENTARY
533.9305/21/2015STAPLES PARENTING SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
561.3205/21/2015STAPLES ESM REQ: 10362 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
675.5205/21/2015STAPLES ESM REQ: 10362 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
780.8705/21/2015STAPLES PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
801.5405/21/2015STAPLES eSchoolMall Req: 10384 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGADVANCED STUDIES WEST ASHLEY
822.7305/21/2015STAPLES OFFICE SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY
872.3405/21/2015STAPLES esm: 10378 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
911.3305/21/2015STAPLES eSchoolMall Req: 10322 - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
1,422.7105/21/2015STAPLES esm: 10378 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
1,457.9005/21/2015STAPLES ESM REQ 10288 CLASSROOM SUPPLI - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY
1,458.1905/21/2015STAPLES ESM REQ: 10361 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY
2,554.5205/21/2015STAPLES COPY PAPER - TEACHERS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY
2,907.3605/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY
3,034.3705/21/2015STAPLES SUPPLIES FOR MATH CLASSES - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
8,254.4305/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LAMBS ELEMENTARY
108.4905/28/2015STAPLES PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
305.3205/28/2015STAPLES PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
436.5405/28/2015STAPLES ESM: 10412 OFFICE SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
2,489.1505/28/2015STAPLES ESM: 10383 COPY PAPER - SUPPLIES 201 - TITLE I (84.010)MORNINGSIDE MIDDLE
26,347.4105/07/2015STENSTROM & ASSOCIATES CD 4 - CLASSROOM RENOVATION - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AE A BURNS ELEMENTARY
26,347.4105/07/2015STENSTROM & ASSOCIATES CD 4 - CLASSROOM RENOVATION - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AW B GOODWIN ELEMENTARY
26,347.4105/07/2015STENSTROM & ASSOCIATES CD 4 - CLASSROOM RENOVATION - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL
26,347.4205/07/2015STENSTROM & ASSOCIATES CD 4 - CLASSROOM RENOVATION - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY
507.2005/07/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
124.2005/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGACCOUNTING OFFICE
122.5005/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
Page 177
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
240.0405/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
139.3105/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
150.6305/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
175.5405/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY
245.0005/21/2015STEPHEN LEE MORRIS JR. CONTRACTED INTERPRETING SERVIC - STUDENT SV 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
805.0005/21/2015STEPHEN LEE MORRIS JR. CONTRACTED INTERPRETING SERVIC - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
750.0005/07/2015STEPHEN WELT MONTESSORI 2ND SEMESTER CHESS CLUB - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSMONTESSORI COMMUNITY SCHL CHAS
117.0005/14/2015STEVEN INFINGER WEST ASHLEY SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
347.6905/20/2015STICKY FINGERS CATERING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION
1,854.5205/21/2015STICKY FINGERS CATERING HOUSE ACC 01013001 - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
3,543.2905/21/2015STICKY FINGERS CATERING HOUSE ACC 01013001 - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
861.8205/28/2015STICKY FINGERS CATERING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
1,490.1005/28/2015STICKY FINGERS CATERING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
156.0005/14/2015STILES POINT ELEMENTARY CK# 1285 , 1292 - SUPPLIES 820 - WELLNESS GRANT MUSCSTILES POINT ELEMENTARY
408.4905/14/2015STILES POINT ELEMENTARY CK# 1285 , 1292 - LIB BOOKS 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
2,001.8305/05/2015STRAWBRIDGE STUDIOS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
10,990.0505/14/2015STUBBS MULDROW HERIN ARCHITECTS NCCAES SMHA 1ST INSTALLMENT - ARCH & ENG 574 - ONE CENT SALES TAXNORTH CHAS CREATIVE ARTS ELEM
3,412.5005/07/2015SUAREZ SOCCER SCHOOL INSTRUCTIONAL SERVICES. - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
116.0205/11/2015SUBWAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY
583.6005/14/2015SUMMERVILLE HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
792.0505/07/2015SUN PRINTING WRITING PORTFOLIO - PRINT/BIND 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
600.8205/28/2015SUNBELT RENTALS HVAC SHOP - RENTALS - RENT/LEASE 100 - GENERAL OPERATINGHVAC SHOP
500.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSCHOOL-WIDE ACCOUNTS
1,953.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
2,020.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
2,205.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
2,500.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
3,900.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
4,000.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
4,800.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
Page 178
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
140.3205/14/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
1,512.0005/14/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
2,362.5005/28/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
2,520.0005/28/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT
268.1105/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
378.0005/15/2015SUSAN G KOMEN FOUNDATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
215.0505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY
1,119.9205/21/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 100 - GENERAL OPERATINGPAYROLL OFFICE
104.6505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
104.0305/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY
108.3805/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
123.5705/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
363.6105/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE
510.6005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
107.3005/14/2015SWEETBAY PRODUCE & NURSEY LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
116.0005/14/2015SWEETBAY PRODUCE & NURSEY LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
240.2705/14/2015SYLVIA EDWARDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
1,680.0005/04/2015SYNERGY SPORTS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
685.6405/14/2015SYSCO FOOD SERVICES COLUMBIA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
446.9705/15/2015SYSCO FOOD SERVICES COLUMBIA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,208.4805/15/2015SYSCO FOOD SERVICES COLUMBIA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
10,551.8705/07/2015SYSTEMS FOR SOUND, INC. WAMS - SOUND GYM - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY
386,757.8405/14/2015T Q CONSTRUCTORS INC SPRINGFIELD TQ BID AWARD - CONST SVS 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY
1,351.9105/05/2015T&T INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
100.2505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES
106.2705/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
211.0505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
162.8305/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
150.0005/07/2015TAMIKA BROWN-MCGEE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/07/2015TAMIKA BROWN-MCGEE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
Page 179
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
180.0005/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY
108.1005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 574 - ONE CENT SALES TAXCONSTRUCTION PROCUREMENT
175.0005/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
1,070.0005/14/2015TAMS-WITMARK MUSIC LIBRARY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
704.1705/22/2015TANGO, LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY
525.0005/14/2015TANIA MCDUFFIE CONTRACTED SERVICES FOR ELIZA - STUDENT SV 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
108.3405/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
140.3005/07/2015EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
173.2205/14/2015TDS TELECOM 843-928-3203 - TELEPHONE 100 - GENERAL OPERATINGBUS LOTS
293.4005/14/2015TDS TELECOM 843-887-3231 - TELEPHONE 100 - GENERAL OPERATINGMCCLELLANVILLE MIDDLE
643.7705/14/2015TDS TELECOM 843-887-3491 - TELEPHONE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
815.9805/14/2015TDS TELECOM 843-887-3244 - TELEPHONE 100 - GENERAL OPERATINGLINCOLN HIGH
5,000.0005/21/2015TEACHER CREATED MATERIALS ONE DAY PD GUIDED MATH WORKSHO - INSTR PROG 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
10,402.6405/21/2015TEACHER CREATED MATERIALS ONE DAY PD GUIDED MATH WORKSHO - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
5,000.0005/28/2015TEACHER CREATED MATERIALS ONE DAY PD GUIDED MATH WORKSHO - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
243.6405/12/2015TEACHER DIRECT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY
196.1605/19/2015TEACHER DIRECT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
21,675.0005/07/2015TEAM ROOFING INC HURSEY - ROOF REPAIRS - RPRS/MAINT 582 - FY15 FCO/CM SPRING BAN 2014AMALCOLM C HURSEY ELEMENTARY
26,750.0005/07/2015TEAM ROOFING INC BELLE HALL - ROOF REPAIRS - RPRS/MAINT 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY
112.5005/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
324.6505/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
375.0005/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
377.6205/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
469.8805/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC BAPTIST HILL - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH
569.9005/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
600.0005/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
616.3205/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC 75 CALHOUN - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AADMIN BLDG (75 CALHOUN ST.)
939.7505/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC GARRETT QUOTE - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY
974.9405/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC 75 CALHOUN - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AADMIN BLDG (75 CALHOUN ST.)
1,511.7505/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONCARD SWIPE READER - TECH SUPPL 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
Page 180
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,563.0005/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC BRIDGEVIEW - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABRIDGE VIEW DRIVE
1,628.9305/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONCARD READER - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
5,022.1905/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC BRIDGEVIEW - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABRIDGE VIEW DRIVE
11,479.2805/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC SANDERS CLYDE QUOTE - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ASANDERS-CLYDE ELEMENTARY
18,653.8305/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC 75 CALHOUN - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AADMIN BLDG (75 CALHOUN ST.)
68,328.9705/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONFC015 BADGE SUPPLIES - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABURKE HIGH
150.0005/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
183.5005/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
216.0505/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
282.8505/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
454.7505/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
4,882.5005/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - CARDS - SUPPLIES 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
21,959.0005/21/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - CALHOUN CAMERAS - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
127.0005/07/2015TERENCE CONWAY GARRETT SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1,440.0005/07/2015TERI A JOHNSON ENRICHMENT SERVICES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARBUIST ACADEMY ELEMENTARY
855.0005/28/2015TERI A JOHNSON JICE GRASSHOPPER GOLF CLASS IN - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL
500.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
3,888.0005/15/2015THE CENTER FOR BIRDS OF PREY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY
225.0005/28/2015THE CITADEL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
5,875.6105/21/2015THE LAMPO GROUP INSTRUCTIONAL SUPPLIES QUOTE 5 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
770.7005/13/2015THE LEUKEMIA & LYMPHOMA SOCIETY, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY
123.2505/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
197.2305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
134.5505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
136.8505/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,476,819.1405/28/2015THOMPSON CONSTRUCTION GROUP, INC. JMES THOMPSON TURNER - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
480.0005/21/2015THYSSENKRUPP ELEVATOR CORP DISTRICT WIDE - ELEVATOR REPAI - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP
678.2805/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
133.0905/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
500.0005/14/2015EMPLOYEE REIMBURSEMENT CHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH
Page 181
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
147.9405/07/2015EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC - IN STATE 100 - GENERAL OPERATINGLAMBS ELEMENTARY
900.0005/28/2015TIMOTHY D. LOWERY TIM LOWERY STORY TELLING - OTHER SRVS 338 - EIA AT RISK STUDENT LEARNINGSTONO PARK ELEMENTARY
175.0005/07/2015TODD P GARRETT BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
167.0905/06/2015TOTAL GRAPHICS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
754.0805/14/2015TOTAL OFFICE SOLUTIONS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,891.7505/07/2015TOWN OF SULLIVANS ISLAND 2821 - PU W&S 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
300.0005/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
735.0005/22/2015TREASURE COAST VENTURES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
150.0005/28/2015TREVER D SIMMONS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
150.0005/28/2015TREVER D SIMMONS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE
203.7305/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
212.6805/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGLINCOLN HIGH
213.3905/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGLADSON ELEMENTARY
234.6605/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
252.2405/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - FILTER CHANGE - OTHER SRVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
289.0905/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
289.5405/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY
312.6905/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
316.3305/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGLAMBS ELEMENTARY
368.5905/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
375.4205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
376.4705/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
435.3105/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY
456.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
458.4205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
541.0405/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
552.0505/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
553.6205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGLOW COUNTRY TECH
554.3105/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - FILTER CHANGE - OTHER SRVS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
612.0205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
Page 182
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
622.5105/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
688.7305/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
733.5205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
871.2005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
884.7205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
891.0005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
908.0305/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
948.8705/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGR D SCHRODER MIDDLE
1,003.8505/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGST ANDREWS MIDDLE
1,027.4205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
1,048.2805/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
1,118.7905/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
1,124.4105/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
1,128.6005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGMCNAIR BUILDING
1,246.3105/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
1,287.0005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
1,552.2705/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
1,564.2005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
1,564.2005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
1,603.8005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
1,623.6005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGST ANDREWS MIDDLE
1,713.2805/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE
1,752.2405/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)
1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGMOULTRIE MIDDLE
1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
1,881.0005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,019.6005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
2,027.4505/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
2,197.5605/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
2,257.2005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGBURKE HIGH
2,376.0005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
170,035.6205/07/2015TRIAD MECHANICAL CONTRACTORS WAMS - HVAC EQUIPMENT (TO BE B - EQUIPMENT 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY
2,257.9605/07/2015TRIUMPH LEARNING ELA COACH - TEXTBOOKS 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
2,449.8905/07/2015TRIUMPH LEARNING MATH COACH BOOKS - TEXTBOOKS 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
20,087.0605/21/2015TRIUMPH LEARNING books - TEXTBOOKS 201 - TITLE I (84.010)BAPTIST HILL HIGH
172.8005/14/2015TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP
191.0005/14/2015TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP
242.5805/14/2015TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP
934.8605/14/2015TYCO INTERGEATED\A D T SECURITY ST JOHNS - GYM DOOR HOLDERS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
1,591.6505/14/2015TYCO INTERGEATED\A D T SECURITY MARY FORD - SECURITY MOBILE 25 - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AMARY FORD ELEMENTARY
2,128.1005/14/2015TYCO INTERGEATED\A D T SECURITY BRIDGEVIEW DRIVE - FIRE ALARM - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABRIDGE VIEW DRIVE
209.3505/21/2015TYCO INTERGEATED\A D T SECURITY KEYPAD INSTALLATION - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
220.6705/21/2015TYCO INTERGEATED\A D T SECURITY KEYPAD INSTALLATION - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
473.1505/28/2015TYCO INTERGEATED\A D T SECURITY VARIOUS SCHOOLS - TYCO RECURRI - PRO/TECH S 100 - GENERAL OPERATINGBRENTWOOD MIDDLE
4,500.0005/28/2015TYLER TECHNOLOGIES Tyler Technologies Hosting and - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABUSINESS INTELLIGENCE
25,000.0005/28/2015TYLER TECHNOLOGIES Tyler Technologies Hosting and - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABUSINESS INTELLIGENCE
232.0005/12/2015UCA SUMMER CAMPS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
116.0305/21/2015UNIFIRST CORPORATION UNIFORMS - OTHER OBJ 100 - GENERAL OPERATINGPLANT OPERATIONS
147.0005/05/2015UNITED STATES POST OFFICE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
2,800.0005/08/2015UNIVERSITY OF NEBRASKA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
2,500.0005/21/2015UNIVERSITY OF NORTH CAROLINA SCHOLARSHIP - OTHER OBJ 702 - COBB/MCWHIRT GOLF TOURNAMENSCHOOL-WIDE ACCOUNTS
330.0005/07/2015UNIVERSITY OF SOUTH CAROLINA AIKEN PROFESSIONAL DEVELOPMENT - INSTR PROG 100 - GENERAL OPERATINGENGLISH AS A SECOND LANGUAGE
2,920.0005/28/2015UNIVERSITY OF SOUTH CAROLINA FINANCIAL SERVICE2/5DAY GTT TRAINING SESSIONS - IN STATE 207 - VOCATIONAL EDUCATION (84.048)CARIO MIDDLE
113.5105/15/2015UPS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
515.0005/06/2015US FOODS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
102.9005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
Page 184
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
102.9005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
106.8005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
112.9405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
114.0605/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
115.3405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
117.8005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
119.7205/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
125.7505/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JOHN'S HIGH
126.5005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
129.7105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
131.2805/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
133.6905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
136.1505/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
140.8905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLINCOLN HIGH
145.3905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
150.1205/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
164.0905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY
174.0005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
178.0305/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
193.6905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
194.8105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
197.3005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
198.6905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
208.2405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
209.6105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
209.9905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY
214.5505/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
231.3605/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
235.7105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
246.7305/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
Page 185
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
247.0405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
247.8905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
252.8905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
257.9405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
276.6405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
279.3805/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
285.1605/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
289.4305/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
293.5705/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
302.7005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
306.1005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
315.8105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
321.4505/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
347.0005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
352.5105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
354.0605/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
442.0205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
491.6005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
496.6405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
518.1005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
532.8605/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
541.8905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY
744.8005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
934.5905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY
973.8905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
1,226.4605/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
1,233.1405/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
1,505.5205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
1,515.1805/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH
1,604.0505/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
Page 186
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,800.8005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
1,887.4305/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
1,985.1205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
2,075.3205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
2,148.6705/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
2,191.3105/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
2,234.6005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
2,275.3805/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
2,319.2605/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
2,455.0605/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
2,538.8605/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
2,699.7805/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
2,744.3005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
2,852.1805/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
2,884.0005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
2,961.3205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
3,029.9505/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
3,286.6105/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
3,317.8105/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
3,360.6105/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
3,695.7105/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
3,864.1905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
3,956.9805/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
4,504.9005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
4,604.2905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
4,644.1905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
5,610.4205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
105.0505/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
108.2005/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
120.0505/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
Page 187
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
126.3005/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
137.2005/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
149.6105/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
165.8105/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
205.4905/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
222.6305/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
236.7405/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
277.1305/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
291.6705/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
297.5205/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
326.6905/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
348.3505/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
403.8005/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
581.5305/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWA HEAD START
756.1505/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
886.5005/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE
955.7105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
972.4305/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY
1,012.6705/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
1,042.0805/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY
1,082.3105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH
1,276.5105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
1,316.5405/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
1,505.9405/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
1,704.5205/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
1,832.8905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
1,878.6705/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
2,040.4905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
2,040.8105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
2,065.1905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
Page 188
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,066.8305/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
2,088.2705/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
2,289.7905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
2,336.9705/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
2,630.3905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
2,637.9105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
2,702.5105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
2,777.9205/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
3,002.2905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
3,086.2505/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
3,171.4005/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
3,450.4005/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
3,610.0105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
3,824.8105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
4,271.2105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
4,460.0505/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
4,797.5005/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
6,638.8405/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
103.5805/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSR B STALL HIGH
130.4005/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSR B STALL HIGH
130.8405/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
133.1805/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
149.2905/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
158.9705/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
170.0705/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
171.6905/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
183.7805/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLINCOLN HIGH
188.6505/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
230.3805/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
238.1105/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
Page 189
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
245.0805/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
256.8505/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
268.3905/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
285.5105/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
343.7505/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
347.5105/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
351.7605/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
493.7405/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
517.9205/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
685.4405/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
902.6405/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
929.3005/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY
974.9805/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
1,124.2305/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
1,245.6605/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
1,323.7205/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH
1,693.3205/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
1,904.1405/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
1,951.5705/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
2,151.8305/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
2,223.6905/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
2,307.0505/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
2,332.2705/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
2,463.1705/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
2,516.1605/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
2,610.6805/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
2,825.8905/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
2,881.3305/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
2,974.8405/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
3,133.0505/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
Page 190
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3,173.0205/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
3,686.7905/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
3,710.6405/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
3,898.4305/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
4,623.5805/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
6,420.9305/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
102.2505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
102.9705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
103.1005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
105.6605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
107.4005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
110.9105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
111.2405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
115.4905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSR B STALL HIGH
116.9405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
117.5005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
117.9305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
118.3805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWA HEAD START
119.7205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
119.9005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY
122.6005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
125.1705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
125.1905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
125.8005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
126.4105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
126.8705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
126.9105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
128.3105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
129.7005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
130.1005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY
Page 191
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
133.4805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY
133.9105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
134.0905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
135.1505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
135.8005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
136.0905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSR B STALL HIGH
138.2505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAING MIDDLE
139.2505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
139.9805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
141.1005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
141.5805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
141.9105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
142.2005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
143.3705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
144.0705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
144.2905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY
145.3905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JOHN'S HIGH
145.7305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY
145.7905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
145.9605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
146.1305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
147.2105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
147.2705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
148.2805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
151.3505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
153.7305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
162.8405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
163.0705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
163.2705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
163.7505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
Page 192
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
165.8505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
169.4105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
170.7405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
170.8905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
171.0305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
172.3305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLINCOLN HIGH
172.5005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
172.9505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
173.3005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
173.9205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
175.0505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
176.8105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
176.8605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
179.2105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
181.1805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
181.6605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
181.7205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
183.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
184.7305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
185.8205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY
187.6605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
189.4105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
190.5105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBURKE HIGH
190.6905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
190.8505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
194.1905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
196.3105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
196.4605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY
198.7705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAING MIDDLE
202.8705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
Page 193
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
204.9505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
205.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
208.2005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
209.5305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
210.3305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
212.8405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
212.8805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
213.6505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
213.9805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
215.1605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
215.4705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
216.7005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
217.3505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
219.0505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
219.8305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
220.1205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
220.9005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
223.2805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
223.4505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
223.8205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
224.9605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
226.4505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
226.7805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
228.2205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
228.3805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
229.8805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLINCOLN HIGH
233.9105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
234.2205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
234.3905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
236.3805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
Page 194
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
238.7705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
243.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
244.6205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
249.8605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
250.1105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
251.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
252.6505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
254.6305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
255.3505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
255.6005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
261.4505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
265.1805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
265.8005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBURKE HIGH
266.6105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
271.2505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
273.4005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
274.0305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
274.1105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
274.5105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
276.4905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
277.6005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
278.0205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
278.5205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
280.2405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
282.8205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
285.6905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
286.5305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
290.9105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY
291.7905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
291.9905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
Page 195
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
292.6705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
293.2805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
299.9905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
303.2705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
304.4105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
306.5705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
308.3005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
308.9705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
311.3005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
319.9705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
321.9205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
321.9805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBURKE HIGH
325.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
334.8305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
336.6905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
346.7105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBURKE HIGH
349.8005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
358.4405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
359.1805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
365.7105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY
369.6605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
378.7205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY
381.6205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY
390.7305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
392.0705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
395.4305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
396.4905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
399.2505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
407.3005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
416.0905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE
Page 196
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
416.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
423.1605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
426.5205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
441.3805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
455.9305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBURKE HIGH
462.8705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
487.3205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
487.9505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
524.7405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
536.0805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
546.5105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
549.4705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY
565.9005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
572.4905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY
578.5705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
587.0005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY
590.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
611.4105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE
630.2105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
666.4105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
677.2905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY
679.3105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
699.5005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
711.2405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
711.5505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY
763.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY
789.2505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWA HEAD START
790.6805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY
812.6805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY
828.0805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH
Page 197
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
835.8705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
841.9905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
849.7705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
859.1005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
867.1105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
870.0205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
874.7105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWA HEAD START
879.1805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
892.5305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY
912.2105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
916.5005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
917.6005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY
942.5305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
949.2105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY
950.0805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
957.4805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II
960.5605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY
971.6705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE
978.2705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
988.7205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
995.7805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
1,005.5105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY
1,010.1505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH
1,022.0505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH
1,038.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY
1,045.7605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY
1,048.6105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
1,063.2005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
1,077.9905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY
1,104.7005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY
Page 198
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,128.0105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
1,142.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE
1,166.4305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
1,218.8005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
1,225.0705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY
1,246.4205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
1,247.7605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWA HEAD START
1,272.2005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
1,300.6805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
1,303.7705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
1,332.4205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY
1,344.5805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
1,345.0605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
1,356.0805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY
1,365.2105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY
1,365.5705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY
1,375.9405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH
1,382.5105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
1,425.5505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
1,446.1105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
1,448.0705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY
1,452.0005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH
1,482.9005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH
1,504.2205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
1,508.8305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
1,522.7505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
1,556.7105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
1,557.1505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
1,593.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
1,600.3505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY
Page 199
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,617.1305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
1,636.5705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
1,639.7905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
1,675.8505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH
1,693.3805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY
1,702.9005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
1,708.6905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
1,713.5905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY
1,727.2005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
1,747.0905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY
1,760.5405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
1,821.0505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
1,824.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS
1,860.7205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
1,863.6505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
1,889.1205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
1,920.5005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
1,936.1605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
1,943.1405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
1,948.1105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
1,962.3505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
1,987.2705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
2,022.1405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
2,038.9505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY
2,044.6105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
2,047.1305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH
2,071.0005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY
2,071.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
2,088.2305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
2,116.2905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
Page 200
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,121.2705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
2,121.7005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
2,140.7005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
2,143.9605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY
2,148.3205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY
2,181.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM
2,196.1405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
2,197.0405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY
2,211.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY
2,225.5305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY
2,232.2305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
2,264.2505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE
2,310.1705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
2,310.5105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
2,313.0105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY
2,330.5005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
2,330.6805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
2,336.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
2,337.5405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
2,371.9805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
2,375.6605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
2,398.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
2,417.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE
2,467.9305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY
2,477.1105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY
2,479.6405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
2,495.3405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
2,504.5205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY
2,512.4905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
2,535.3505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY
Page 201
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,549.7405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
2,558.2205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
2,561.5205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
2,580.0805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
2,591.8705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
2,620.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
2,622.8405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
2,627.7805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
2,638.2705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
2,646.6505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
2,676.1705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
2,736.5505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
2,737.7905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
2,738.4205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL
2,783.6405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
2,786.1405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY
2,813.6705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
2,846.9405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
2,872.7905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
2,877.8905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
2,926.0705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
2,943.8305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
2,951.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
2,958.9105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
3,003.3305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY
3,032.2905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
3,072.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH
3,074.3605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
3,085.1805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE
3,134.1305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
Page 202
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3,155.8605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
3,172.2605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY
3,237.4305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
3,240.3005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
3,260.6305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
3,327.5305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH
3,343.9805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY
3,372.6605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
3,382.4805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY
3,392.7405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET
3,432.5405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
3,443.9005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH
3,459.6305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
3,498.2005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY
3,534.1505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
3,538.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY
3,554.3805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
3,582.7705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
3,592.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY
3,616.5205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY
3,700.1205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
3,716.7305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
3,730.6405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
3,777.3005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY
3,820.1405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE
3,843.6705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
3,843.7905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY
3,849.2605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY
3,903.6305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY
3,945.3905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
Page 203
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3,973.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
3,992.8105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH
4,004.9305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
4,036.9905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY
4,102.1805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
4,125.9105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
4,136.7805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
4,175.2405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL
4,186.9605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY
4,286.6305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
4,350.7605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS
4,358.0105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
4,379.1305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY
4,386.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY
4,464.5205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL
4,493.0405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL
4,508.4905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
4,581.0605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY
4,618.8405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY
4,639.9005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
4,698.8805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY
5,280.6705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY
5,804.0605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL
5,863.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL
218.2405/29/2015US GAMES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
2,000.0005/07/2015US POSTMASTER CHECK PAYABLE TO THE US POST O - POSTAGE 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL
280.0005/14/2015V S C FIRE & SECURITY VARIOUS SCHOOLS - SPRINKLER RE - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP
540.0005/14/2015V S C FIRE & SECURITY DISTRICT WIDE - SPRINKLER INSP - RPRS/MAINT 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
605.0005/14/2015V S C FIRE & SECURITY DISTRICT WIDE - SPRINKLER INSP - RPRS/MAINT 100 - GENERAL OPERATINGARCHER BUILDING
725.0005/14/2015V S C FIRE & SECURITY DISTRICT WIDE - SPRINKLER INSP - RPRS/MAINT 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
Page 204
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
739.2505/14/2015V S C FIRE & SECURITY VARIOUS SCHOOLS - HOOD REPAIR - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
167.4505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
277.1105/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
107.5205/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
107.3905/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
373.9005/14/2015VALUE PLACE HOTEL CHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH
972.1605/14/2015VANGUARD MODULAR BUILDING SYSTEMS LINCOLN HIGH - PORTABLE RESTRO - RENT/LEASE 100 - GENERAL OPERATINGLINCOLN HIGH
4,163.1505/14/2015VANGUARD MODULAR BUILDING SYSTEMS JICHS VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH
5,628.9805/14/2015VANGUARD MODULAR BUILDING SYSTEMS JMES VANGUARD MODULAR - MOBILE CLA 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY
6,423.2005/14/2015VANGUARD MODULAR BUILDING SYSTEMS ST ANDREWS ES VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
10,993.2205/14/2015VANGUARD MODULAR BUILDING SYSTEMS JICHS VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH
13,653.6405/14/2015VANGUARD MODULAR BUILDING SYSTEMS ST ANDREWS ES VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
959.1405/21/2015VANGUARD MODULAR BUILDING SYSTEMS LAING MS VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXLAING MIDDLE
8,244.9205/21/2015VANGUARD MODULAR BUILDING SYSTEMS SPRINGFIELD VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY
105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGACCOUNTING OFFICE
105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGBUDGETING OFFICE
105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
114.0305/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
114.3705/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
115.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGBOARD OF TRUSTEES
115.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE
117.5605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
122.0305/14/2015VERIZON WIRELESS 504053352-00001 - SUPPLIES 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
128.9605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
128.9605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
Page 205
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
143.8905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE
143.8905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
143.8905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
143.8905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGLOW COUNTRY TECH
149.2605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGPROCUREMENT SERVICES
154.0105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGEMPLOYEE RELATIONS
158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGTECHNOLOGY & INFORMATION SYST
158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES
158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGHAUT GAP MIDDLE
158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGST JOHN'S HIGH
181.9005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE
181.9005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGENERGY SERVICES
181.9005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGLADSON ELEMENTARY
181.9005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
181.9005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY
183.3105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
186.2705/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT
197.3005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
200.4005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
203.4205/14/2015VERIZON WIRELESS 504053352-00001 - SUPPLIES 100 - GENERAL OPERATINGGENERAL SERVICES
211.7605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
211.7605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 574 - ONE CENT SALES TAXCAPITAL IMPROVEMENT
219.9105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGRISK MANAGEMENT
219.9105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
254.8405/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
257.6705/14/2015VERIZON WIRELESS 504053352-00001 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
257.9205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCARIO MIDDLE
264.7005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCOMMUNICATIONS
269.6905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
272.8505/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGLAING MIDDLE
287.7805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
302.7105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
305.9605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
310.8605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
317.6405/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGFINANCIAL SERVICES
317.6405/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE
373.8005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
374.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGBURKE HIGH
379.1805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGPLANT OPERATIONS
401.6005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
424.5505/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE
432.5205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGR B STALL HIGH
445.9405/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
463.4505/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGGENERAL SERVICES
501.1605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
514.4705/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 201 - TITLE I (84.010)COMMUNITY OUTREACH
565.2105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGINNOVATION ZONE
567.4705/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
615.0005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
781.9105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
849.8605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
1,005.0705/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGHUMAN RESOURCES
1,075.5805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
1,341.1905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGPLANT OPERATIONS
1,835.3405/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS
Page 207
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,026.5805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
2,628.0105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
391.5805/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGINNOVATION ZONE
1,358.7205/11/2015VIP LIMOUSINE, LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
129.9805/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
158.1305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
178.8305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
134.1805/21/2015VITAL RECORDS CONTROL OF RECORDS STORAGE FACILITY FOR I - MGMT SVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
25,000.0005/07/2015W H PLATTS COMPANY PROJECTOR REPAIRS - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
203,884.5205/14/2015W H PLATTS COMPANY ST. ANDREWS MATH & SCIENCE SMA - TECH - EOL 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
200.0005/04/2015WAL-MART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
300.0005/06/2015WAL-MART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH
199.8705/15/2015WAL-MART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
136.8805/08/2015WALMART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
200.0005/19/2015WALMART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
150.0005/27/2015WALMART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
344.3505/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
477.4005/14/2015WANDO BOOSTERS CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
600.0005/15/2015WANDO BOOSTERS CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2,166.2105/14/2015WANDO HIGH SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
3,192.7805/14/2015WANDO HIGH SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
4,189.5705/14/2015WANDO HIGH SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
166.6905/15/2015WANDO HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
108.1405/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
123.8705/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
125.3405/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
127.8905/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
135.2105/28/2015WANDO HIGH SCHOOL REIMB. - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL
142.3605/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
161.3405/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
Page 208
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
167.0405/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
177.0505/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 844 - MISC DONATIONSWANDO HIGH SCHOOL
185.0005/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
204.1305/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
208.7805/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
223.3205/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
260.7205/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
309.4105/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
312.5005/28/2015WANDO HIGH SCHOOL REIMB. - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL
331.7905/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
382.9405/28/2015WANDO HIGH SCHOOL REIMB. . - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
408.0105/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
489.2205/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
499.4005/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
6,028.8005/28/2015WANDO HIGH SCHOOL REIMB. - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL
1,467.9405/21/2015WARD'S NATURAL SCIENCE CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
1,755.4905/07/2015WATERLOO HEALTHCARE SAES WATERLOO - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY
654.0805/01/2015WAYCO INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
195.0005/28/2015WAYCO INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
144.0005/29/2015WAYCO INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY
110.8005/07/2015WAYNE A PAVLISCHEK AMHS SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
190.8505/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
159.9905/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH
442.5005/07/2015EMPLOYEE REIMBURSEMENT ORLANDO, FL - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
1,813.5005/07/2015WEATHERPROOFING TECHNOLOGIES INC GOODWIN/MIDLAND PARK - ROOF RE - RPRS/MAINT 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL
115.9305/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
149.0405/06/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
648.0005/06/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
1,528.7905/14/2015WEST ASHLEY HIGH SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
3,201.6905/14/2015WEST ASHLEY HIGH SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
Page 209
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3,462.0105/14/2015WEST ASHLEY HIGH SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
785.0005/15/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
470.0005/18/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
581.5605/19/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
475.0005/20/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY
216.2005/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
187.6805/29/2015WHOLESALE SCHOOL SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
287.7805/29/2015WHOLESALE SCHOOL SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
387.7805/29/2015WHOLESALE SCHOOL SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
431.6605/29/2015WHOLESALE SCHOOL SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY
324.8505/29/2015WILD WING CAFE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
258.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
146.6905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
263.9405/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
549.3705/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
137.0205/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES
574.1805/07/2015WILLIAM BURKE ROYSTER JR REIMB. - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
1,200.0005/21/2015WILLIAM LEE JONAS NCCAES PERFORMANCES - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM
112.5005/07/2015WILLIAM MAULDIN WANDO PAGEANT - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1,280.4305/14/2015WILLIAMS SCOTSMAN HAUT GAP - MOBILE CLASSROOMS - RENT/LEASE 100 - GENERAL OPERATINGHAUT GAP MIDDLE
228.2505/14/2015WILLIAMS TIRE DISTRIBUTOR DISTRICT VEHICLES - TIRES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
279.2505/14/2015WILLIAMS TIRE DISTRIBUTOR DISTRICT VEHICLES - TIRES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
139.6305/28/2015WILLIAMS TIRE DISTRIBUTOR DISTRICT VEHICLES - TIRES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
1,088.2805/28/2015WILLIAMS TIRE DISTRIBUTOR DISTRICT VEHICLES - TIRES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGR B STALL HIGH
337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGLINCOLN HIGH
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH
337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGST JOHN'S HIGH
383.4005/07/2015WILSON LANGUAGE TRAINING CORP K-5 MATLS - PD INSTRUCTOR - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMINSTRUCTIONAL SUPPORT
22,222.2205/07/2015WINGS FOR KIDS CONTRACTED SERVICES - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMPROFESSIONAL DEVELOPMENT
2,500.0005/21/2015WINTHROP UNIVERSITY SCHOLARSHIP - OTHER OBJ 702 - COBB/MCWHIRT GOLF TOURNAMENSCHOOL-WIDE ACCOUNTS
705.5005/06/2015WISER TIME PUBLISHING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
129.3605/14/2015WOODBURN PRESS LTD. PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
215.6005/21/2015WOODBURN PRESS LTD. PARENTING - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
128.7005/14/2015WOODLAND HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
205.2005/19/2015WORD WRIGHT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
2,374.3805/04/2015WORLD'S FINEST CHOCOLATE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY
986.2505/14/2015WRIGHT PADGETT CHRISTOPHER SPRINGFILED ES TERRACON - OTHER CONS 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY
10,116.5005/14/2015WRIGHT PADGETT CHRISTOPHER CHICORA WPC - OTHER CONS 574 - ONE CENT SALES TAXCHICORA ELEMENTARY
2,188.7505/28/2015WRIGHT PADGETT CHRISTOPHER SPRINGFILED ES TERRACON - OTHER CONS 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY
9,744.0005/28/2015WRIGHT PADGETT CHRISTOPHER CHICORA WPC - OTHER CONS 574 - ONE CENT SALES TAXCHICORA ELEMENTARY
1,700.7405/14/2015WULBERN KOVAL DUAL PURPOSE COPY PAPER - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
300.0005/21/2015WULBERN KOVAL New Furniture & Cubicles for - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
2,913.3805/21/2015WULBERN KOVAL ITADDONS-BRIDGEVIEW - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AVARIOUS SCHOOLS
10,267.5105/21/2015WULBERN KOVAL PROCUREMENTCUBICLES - EQUIPMENT 582 - FY15 FCO/CM SPRING BAN 2014ABRIDGE VIEW DRIVE
7,461.0005/19/2015YMCA OF GREENVILLE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
9,805.5005/26/2015YMCA OF GREENVILLE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY
491.5105/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
108.6805/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH
500.1205/14/2015ZAHOUREK SYSTEMS, INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
269.0005/21/2015ZALAYHA H. MAHARAJ INSTRUCTIONAL SERVICES FOR AFT - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
Page 211
Bank of America Purchasing Card Transactions
May 2015
Page 212
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
0.015/14/2015 12:00:00AMBANK OF AMERICA 79598MHE MCGRAW-HILL ECOM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
0.035/14/2015 12:00:00AMBANK OF AMERICA 78931KWIK FILL 102 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
0.035/14/2015 12:00:00AMBANK OF AMERICA 79099MARATHON PETRO117333 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
0.035/14/2015 12:00:00AMBANK OF AMERICA 80184BI-LO GROCERY #5751 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
0.035/14/2015 12:00:00AMBANK OF AMERICA 80708KANGAROO EXPRESS 369 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
0.045/14/2015 12:00:00AMBANK OF AMERICA 78763WAL-MART #0628 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY
0.055/14/2015 12:00:00AMBANK OF AMERICA 78871BLOSSOMS & STEMS FLO - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
0.065/14/2015 12:00:00AMBANK OF AMERICA 79366WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
0.075/14/2015 12:00:00AMBANK OF AMERICA 78160WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGGUIDANCE & COUNSELING
0.075/14/2015 12:00:00AMBANK OF AMERICA 80369WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
0.095/14/2015 12:00:00AMBANK OF AMERICA 77678WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
0.095/14/2015 12:00:00AMBANK OF AMERICA 78041BI-LO GROCERY #5153 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
0.115/14/2015 12:00:00AMBANK OF AMERICA 78494BI-LO GROCERY #5743 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
0.125/14/2015 12:00:00AMBANK OF AMERICA 78309SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
0.125/14/2015 12:00:00AMBANK OF AMERICA 80023DOLRTREE 3219 000321 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH
0.125/14/2015 12:00:00AMBANK OF AMERICA 80485PUBLIX #824 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
0.135/14/2015 12:00:00AMBANK OF AMERICA 77629CVS/PHARMACY #00528 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
0.135/14/2015 12:00:00AMBANK OF AMERICA 77855WM SUPERCENTER #632 - SUPPLIES 841 - HEAD START COLLABORATIONMATILDA F DUNSTON ELEMENTARY
0.135/14/2015 12:00:00AMBANK OF AMERICA 78656DOLRTREE 3054 000305 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
0.135/14/2015 12:00:00AMBANK OF AMERICA 80244BI-LO GROCERY #5745 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
0.145/14/2015 12:00:00AMBANK OF AMERICA 78942STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
0.155/14/2015 12:00:00AMBANK OF AMERICA 77886OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
0.165/14/2015 12:00:00AMBANK OF AMERICA 78057HARRIS TEETER #453 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
0.165/14/2015 12:00:00AMBANK OF AMERICA 79379LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.175/14/2015 12:00:00AMBANK OF AMERICA 77654STAPLS71345586400000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
0.175/14/2015 12:00:00AMBANK OF AMERICA 78590PUBLIX #472 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
0.175/14/2015 12:00:00AMBANK OF AMERICA 79805PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
0.185/14/2015 12:00:00AMBANK OF AMERICA 79710BI-LO GROCERY #5266 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
0.185/14/2015 12:00:00AMBANK OF AMERICA 79853WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
Page 213
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
0.205/14/2015 12:00:00AMBANK OF AMERICA 79662WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
0.205/14/2015 12:00:00AMBANK OF AMERICA 80362SWEET GRASS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
0.215/14/2015 12:00:00AMBANK OF AMERICA 77814WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
0.225/14/2015 12:00:00AMBANK OF AMERICA 77568WALGREENS #12782 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
0.225/14/2015 12:00:00AMBANK OF AMERICA 78531WAL-MART #3367 - FOOD/CATER 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE
0.235/14/2015 12:00:00AMBANK OF AMERICA 79400BI-LO GROCERY #5409 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
0.245/14/2015 12:00:00AMBANK OF AMERICA 79190HARRIS TEETER #0028 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
0.245/14/2015 12:00:00AMBANK OF AMERICA 79571WAL-MART #3367 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
0.245/14/2015 12:00:00AMBANK OF AMERICA 80333BI-LO GROCERY #5743 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
0.255/14/2015 12:00:00AMBANK OF AMERICA 78428STAPLS71349697100000 - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
0.255/14/2015 12:00:00AMBANK OF AMERICA 78857DOLRTREE 1153 000115 - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
0.265/14/2015 12:00:00AMBANK OF AMERICA 78045WM SUPERCENTER #632 - FOOD/CATER 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
0.275/14/2015 12:00:00AMBANK OF AMERICA 77367FOOD LION #1691 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
0.275/14/2015 12:00:00AMBANK OF AMERICA 77645PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
0.285/14/2015 12:00:00AMBANK OF AMERICA 80002STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
0.285/14/2015 12:00:00AMBANK OF AMERICA 80016STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
0.285/14/2015 12:00:00AMBANK OF AMERICA 80171STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
0.285/14/2015 12:00:00AMBANK OF AMERICA 80208STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
0.285/14/2015 12:00:00AMBANK OF AMERICA 80277WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.305/14/2015 12:00:00AMBANK OF AMERICA 78755FOOD LION #0410 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
0.305/14/2015 12:00:00AMBANK OF AMERICA 80312WAL-MART #1748 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
0.315/14/2015 12:00:00AMBANK OF AMERICA 77526WAL-MART #0632 - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
0.315/14/2015 12:00:00AMBANK OF AMERICA 77929DOLRTREE 3054 000305 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
0.315/14/2015 12:00:00AMBANK OF AMERICA 78146WAL-MART #2348 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
0.315/14/2015 12:00:00AMBANK OF AMERICA 79240CVS/PHARMACY #00487 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
0.315/14/2015 12:00:00AMBANK OF AMERICA 79914BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
0.315/14/2015 12:00:00AMBANK OF AMERICA 80048WM SUPERCENTER #3367 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
0.325/14/2015 12:00:00AMBANK OF AMERICA 78517BI-LO GROCERY #5101 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
0.325/14/2015 12:00:00AMBANK OF AMERICA 78571LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.325/14/2015 12:00:00AMBANK OF AMERICA 79905BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
Page 214
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
0.325/14/2015 12:00:00AMBANK OF AMERICA 80125STAPLS01338934430000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
0.325/14/2015 12:00:00AMBANK OF AMERICA 80278WM SUPERCENTER #3367 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
0.325/14/2015 12:00:00AMBANK OF AMERICA 80320INTERNATIONAL TRANSA - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
0.325/14/2015 12:00:00AMBANK OF AMERICA 80347WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
0.335/14/2015 12:00:00AMBANK OF AMERICA 78898SUBWAY 030465 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.345/14/2015 12:00:00AMBANK OF AMERICA 79542WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
0.345/14/2015 12:00:00AMBANK OF AMERICA 80197WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
0.355/14/2015 12:00:00AMBANK OF AMERICA 77879LOWES #00497 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
0.355/14/2015 12:00:00AMBANK OF AMERICA 77910BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
0.355/14/2015 12:00:00AMBANK OF AMERICA 78664HARRIS TEETER #0365 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
0.355/14/2015 12:00:00AMBANK OF AMERICA 79926SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
0.355/14/2015 12:00:00AMBANK OF AMERICA 80226STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
0.355/14/2015 12:00:00AMBANK OF AMERICA 80496PARTY CITY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
0.365/14/2015 12:00:00AMBANK OF AMERICA 77618WAL-MART #3367 - SUPPLIES 825 - SC GEARUPMILITARY MAGNET ACADEMY
0.365/14/2015 12:00:00AMBANK OF AMERICA 77668WM SUPERCENTER #632 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
0.365/14/2015 12:00:00AMBANK OF AMERICA 80579BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
0.375/14/2015 12:00:00AMBANK OF AMERICA 77934DOLRTREE 1153 000115 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
0.375/14/2015 12:00:00AMBANK OF AMERICA 78660PANERA BREAD #874 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.375/14/2015 12:00:00AMBANK OF AMERICA 78818STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
0.375/14/2015 12:00:00AMBANK OF AMERICA 78829STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
0.375/14/2015 12:00:00AMBANK OF AMERICA 78905STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
0.375/14/2015 12:00:00AMBANK OF AMERICA 79474PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
0.375/14/2015 12:00:00AMBANK OF AMERICA 79843BI-LO GROCERY #5410 - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
0.385/14/2015 12:00:00AMBANK OF AMERICA 78347HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
0.385/14/2015 12:00:00AMBANK OF AMERICA 78552BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
0.395/14/2015 12:00:00AMBANK OF AMERICA 77378HARRIS TEETER #456 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
0.395/14/2015 12:00:00AMBANK OF AMERICA 79935BI-LO GROCERY #5409 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
0.405/14/2015 12:00:00AMBANK OF AMERICA 79411HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH
0.405/14/2015 12:00:00AMBANK OF AMERICA 79445WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
0.405/14/2015 12:00:00AMBANK OF AMERICA 80180STAPLS71356065810000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
0.405/14/2015 12:00:00AMBANK OF AMERICA 80212WM SUPERCENTER #3367 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
0.415/14/2015 12:00:00AMBANK OF AMERICA 77598BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCHILD DEV OFFICE
0.415/14/2015 12:00:00AMBANK OF AMERICA 78685LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.415/14/2015 12:00:00AMBANK OF AMERICA 78875STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
0.415/14/2015 12:00:00AMBANK OF AMERICA 80340PUBLIX #633 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHARBORVIEW ELEMENTARY
0.415/14/2015 12:00:00AMBANK OF AMERICA 80403WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
0.425/14/2015 12:00:00AMBANK OF AMERICA 79354HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
0.435/14/2015 12:00:00AMBANK OF AMERICA 77546WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
0.435/14/2015 12:00:00AMBANK OF AMERICA 78726WM SUPERCENTER #2348 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
0.435/14/2015 12:00:00AMBANK OF AMERICA 79810FOOD LION #0933 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.435/14/2015 12:00:00AMBANK OF AMERICA 80551EARTH FARE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.445/14/2015 12:00:00AMBANK OF AMERICA 78787STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
0.455/14/2015 12:00:00AMBANK OF AMERICA 78227TARGET 000139 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
0.455/14/2015 12:00:00AMBANK OF AMERICA 79104PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
0.455/14/2015 12:00:00AMBANK OF AMERICA 79174WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
0.455/14/2015 12:00:00AMBANK OF AMERICA 80593FOOD LION #0933 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
0.465/14/2015 12:00:00AMBANK OF AMERICA 77784AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY
0.465/14/2015 12:00:00AMBANK OF AMERICA 79182FOOD LION #1691 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.465/14/2015 12:00:00AMBANK OF AMERICA 79794WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
0.465/14/2015 12:00:00AMBANK OF AMERICA 80698HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
0.475/14/2015 12:00:00AMBANK OF AMERICA 78759STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
0.475/14/2015 12:00:00AMBANK OF AMERICA 79057STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
0.485/14/2015 12:00:00AMBANK OF AMERICA 78199PUBLIX #472 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
0.485/14/2015 12:00:00AMBANK OF AMERICA 79108PUBLIX #1145 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
0.485/14/2015 12:00:00AMBANK OF AMERICA 80549CVS/PHARMACY #03801 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
0.505/14/2015 12:00:00AMBANK OF AMERICA 78377HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
0.505/14/2015 12:00:00AMBANK OF AMERICA 78409HARRIS TEETER #457 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
0.505/14/2015 12:00:00AMBANK OF AMERICA 78550DNC TRAVEL -BUFFAL - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.505/14/2015 12:00:00AMBANK OF AMERICA 78619WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
0.505/14/2015 12:00:00AMBANK OF AMERICA 78975BI-LO GROCERY #5751 - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
0.505/14/2015 12:00:00AMBANK OF AMERICA 79704WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
0.505/14/2015 12:00:00AMBANK OF AMERICA 80117DOLRTREE 3219 000321 - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
0.505/14/2015 12:00:00AMBANK OF AMERICA 80569WAL-MART #1748 - FOOD/CATER 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.515/14/2015 12:00:00AMBANK OF AMERICA 77566WAL-MART #4384 - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
0.515/14/2015 12:00:00AMBANK OF AMERICA 77621WILLIAMS TRUCK TIR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
0.515/14/2015 12:00:00AMBANK OF AMERICA 78059WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
0.515/14/2015 12:00:00AMBANK OF AMERICA 79047HARRISTEETER #355 - FOOD/CATER 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
0.515/14/2015 12:00:00AMBANK OF AMERICA 79938STAPLS71354530380000 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
0.535/14/2015 12:00:00AMBANK OF AMERICA 78300SUBWAY 030236 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.535/14/2015 12:00:00AMBANK OF AMERICA 78997CHICK-FIL-A #02843 - OUT STATE 100 - GENERAL OPERATINGBAPTIST HILL HIGH
0.535/14/2015 12:00:00AMBANK OF AMERICA 79782WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
0.545/14/2015 12:00:00AMBANK OF AMERICA 79113WM SUPERCENTER #3367 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH
0.545/14/2015 12:00:00AMBANK OF AMERICA 80326BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
0.555/14/2015 12:00:00AMBANK OF AMERICA 77513PUBLIX #472 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
0.555/14/2015 12:00:00AMBANK OF AMERICA 79148HERALD OFFICE SUPPLY - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
0.555/14/2015 12:00:00AMBANK OF AMERICA 79367BI-LO GROCERY #5153 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.565/14/2015 12:00:00AMBANK OF AMERICA 77420ALL SEASONS TRUE VAL - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
0.565/14/2015 12:00:00AMBANK OF AMERICA 77623FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
0.565/14/2015 12:00:00AMBANK OF AMERICA 78095WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
0.565/14/2015 12:00:00AMBANK OF AMERICA 79355NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
0.565/14/2015 12:00:00AMBANK OF AMERICA 80641WHOLESALE INDUSTRIAL - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
0.575/14/2015 12:00:00AMBANK OF AMERICA 78952STAPLES 001082 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
0.575/14/2015 12:00:00AMBANK OF AMERICA 80283BIG LOTS STORES - #0 - FOOD/CATER 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
0.585/14/2015 12:00:00AMBANK OF AMERICA 79827STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
0.595/14/2015 12:00:00AMBANK OF AMERICA 78013WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
0.595/14/2015 12:00:00AMBANK OF AMERICA 80671LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.605/14/2015 12:00:00AMBANK OF AMERICA 78404BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
0.605/14/2015 12:00:00AMBANK OF AMERICA 78594THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
0.605/14/2015 12:00:00AMBANK OF AMERICA 78842PUBLIX #459 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY
0.605/14/2015 12:00:00AMBANK OF AMERICA 78937DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
0.605/14/2015 12:00:00AMBANK OF AMERICA 80188WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
0.615/14/2015 12:00:00AMBANK OF AMERICA 77789LOWES #00497 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM
0.615/14/2015 12:00:00AMBANK OF AMERICA 78318NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
0.615/14/2015 12:00:00AMBANK OF AMERICA 78844TARGET 000139 - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
0.625/14/2015 12:00:00AMBANK OF AMERICA 79290GENERAL DIESEL - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP
0.625/14/2015 12:00:00AMBANK OF AMERICA 79839DOLRTREE 4454 000445 - FOOD/CATER 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
0.635/14/2015 12:00:00AMBANK OF AMERICA 79000WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
0.635/14/2015 12:00:00AMBANK OF AMERICA 79082LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.645/14/2015 12:00:00AMBANK OF AMERICA 77815WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
0.645/14/2015 12:00:00AMBANK OF AMERICA 78261HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
0.645/14/2015 12:00:00AMBANK OF AMERICA 80554PANERA BREAD #4179 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
0.655/14/2015 12:00:00AMBANK OF AMERICA 78305PUBLIX #472 - SUPPLIES 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR
0.655/14/2015 12:00:00AMBANK OF AMERICA 78781WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.655/14/2015 12:00:00AMBANK OF AMERICA 80056HARRIS TEETER #456 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
0.655/14/2015 12:00:00AMBANK OF AMERICA 80415JRS STEAKERY - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
0.665/14/2015 12:00:00AMBANK OF AMERICA 78364WM SUPERCENTER #632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
0.665/14/2015 12:00:00AMBANK OF AMERICA 80112WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
0.675/14/2015 12:00:00AMBANK OF AMERICA 78252WM SUPERCENTER #628 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
0.675/14/2015 12:00:00AMBANK OF AMERICA 78577WHOLESALE INDUSTRIAL - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
0.685/14/2015 12:00:00AMBANK OF AMERICA 77493STAPLS71340726400000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
0.685/14/2015 12:00:00AMBANK OF AMERICA 77989DOLLAR VALUE STORES - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
0.685/14/2015 12:00:00AMBANK OF AMERICA 78005STAPLS71346916320000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
0.685/14/2015 12:00:00AMBANK OF AMERICA 78706WHOLEFDS CHL 10201 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
0.685/14/2015 12:00:00AMBANK OF AMERICA 79298AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
0.685/14/2015 12:00:00AMBANK OF AMERICA 79393AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
0.685/14/2015 12:00:00AMBANK OF AMERICA 79757DOLRTREE 363 000036 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
0.695/14/2015 12:00:00AMBANK OF AMERICA 78151WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
0.695/14/2015 12:00:00AMBANK OF AMERICA 78873CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
0.695/14/2015 12:00:00AMBANK OF AMERICA 79111PIGGLY WIGGLY 019 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
0.695/14/2015 12:00:00AMBANK OF AMERICA 79361LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
0.705/14/2015 12:00:00AMBANK OF AMERICA 77584BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
0.705/14/2015 12:00:00AMBANK OF AMERICA 78044WM SUPERCENTER #2928 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
0.705/14/2015 12:00:00AMBANK OF AMERICA 78775WAL-MART #2928 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
0.705/14/2015 12:00:00AMBANK OF AMERICA 78866BIG HUNAN - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.705/14/2015 12:00:00AMBANK OF AMERICA 79036HARRISTEETER #355 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
0.705/14/2015 12:00:00AMBANK OF AMERICA 79681PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
0.715/14/2015 12:00:00AMBANK OF AMERICA 77644LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
0.715/14/2015 12:00:00AMBANK OF AMERICA 79252TARGET 000149 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH
0.715/14/2015 12:00:00AMBANK OF AMERICA 79616WAL-MART #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
0.715/14/2015 12:00:00AMBANK OF AMERICA 79715WM SUPERCENTER #2348 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
0.715/14/2015 12:00:00AMBANK OF AMERICA 80137AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
0.715/14/2015 12:00:00AMBANK OF AMERICA 80535WAL-MART #1748 - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY
0.725/14/2015 12:00:00AMBANK OF AMERICA 77400SPEEDWAY 08641 CLE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
0.725/14/2015 12:00:00AMBANK OF AMERICA 77900SUBWAY 001144 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.725/14/2015 12:00:00AMBANK OF AMERICA 79231BI-LO GROCERY #5266 - FOOD/CATER 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
0.725/14/2015 12:00:00AMBANK OF AMERICA 79966WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
0.725/14/2015 12:00:00AMBANK OF AMERICA 80371WM SUPERCENTER #2348 - FOOD/CATER 100 - GENERAL OPERATINGBOARD OF TRUSTEES
0.735/14/2015 12:00:00AMBANK OF AMERICA 77669STAPLS71337499370000 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II
0.735/14/2015 12:00:00AMBANK OF AMERICA 77706STAPLS71337499370000 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II
0.735/14/2015 12:00:00AMBANK OF AMERICA 78087LOWES #00655 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
0.745/14/2015 12:00:00AMBANK OF AMERICA 78088DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR
0.755/14/2015 12:00:00AMBANK OF AMERICA 79501STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
0.755/14/2015 12:00:00AMBANK OF AMERICA 79641BI-LO GROCERY #5743 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
0.755/14/2015 12:00:00AMBANK OF AMERICA 80445HYAMS GARDEN AND ACC - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
0.765/14/2015 12:00:00AMBANK OF AMERICA 77362BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
0.765/14/2015 12:00:00AMBANK OF AMERICA 77459STAPLS01329013010000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
0.765/14/2015 12:00:00AMBANK OF AMERICA 77692WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
0.765/14/2015 12:00:00AMBANK OF AMERICA 77876STAPLS71346916320000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
0.765/14/2015 12:00:00AMBANK OF AMERICA 78928LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.765/14/2015 12:00:00AMBANK OF AMERICA 79255SWEET GRASS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
Page 219
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
0.765/14/2015 12:00:00AMBANK OF AMERICA 79305AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
0.765/14/2015 12:00:00AMBANK OF AMERICA 80709BUFFALO WILD WINGS 0 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
0.775/14/2015 12:00:00AMBANK OF AMERICA 78798PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
0.775/14/2015 12:00:00AMBANK OF AMERICA 80153STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
0.775/14/2015 12:00:00AMBANK OF AMERICA 80321HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.775/14/2015 12:00:00AMBANK OF AMERICA 80482MELLOW MUSHROOM INTL - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
0.775/14/2015 12:00:00AMBANK OF AMERICA 80557BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
0.785/14/2015 12:00:00AMBANK OF AMERICA 79574STAPLS71353292590000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
0.795/14/2015 12:00:00AMBANK OF AMERICA 77954WM SUPERCENTER #1748 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
0.795/14/2015 12:00:00AMBANK OF AMERICA 80653PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
0.805/14/2015 12:00:00AMBANK OF AMERICA 78113DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
0.805/14/2015 12:00:00AMBANK OF AMERICA 79042WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
0.805/14/2015 12:00:00AMBANK OF AMERICA 79090WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
0.805/14/2015 12:00:00AMBANK OF AMERICA 79533HOLLYWOOD HARDWARE - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
0.805/14/2015 12:00:00AMBANK OF AMERICA 79797LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.805/14/2015 12:00:00AMBANK OF AMERICA 80454STAPLS71356757950000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
0.815/14/2015 12:00:00AMBANK OF AMERICA 77576WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.825/14/2015 12:00:00AMBANK OF AMERICA 77823FOOD LION #1444 - FOOD/CATER 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
0.825/14/2015 12:00:00AMBANK OF AMERICA 77956WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
0.825/14/2015 12:00:00AMBANK OF AMERICA 79173WENDY'S #1008 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.835/14/2015 12:00:00AMBANK OF AMERICA 78478HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
0.835/14/2015 12:00:00AMBANK OF AMERICA 79576LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
0.845/14/2015 12:00:00AMBANK OF AMERICA 77867BLACKWELL TVHDW - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
0.845/14/2015 12:00:00AMBANK OF AMERICA 78029HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.845/14/2015 12:00:00AMBANK OF AMERICA 80585STAPLS71357790080000 - SUPPLIES 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT
0.855/14/2015 12:00:00AMBANK OF AMERICA 78020LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
0.855/14/2015 12:00:00AMBANK OF AMERICA 78163LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
0.855/14/2015 12:00:00AMBANK OF AMERICA 78468HERALD OFFICE SUPPLY - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
0.855/14/2015 12:00:00AMBANK OF AMERICA 78910STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
0.855/14/2015 12:00:00AMBANK OF AMERICA 78946BATTERIES PLUS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
Page 220
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
0.855/14/2015 12:00:00AMBANK OF AMERICA 79557BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
0.855/14/2015 12:00:00AMBANK OF AMERICA 80391LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.865/14/2015 12:00:00AMBANK OF AMERICA 79233DOLRTREE 434 000043 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
0.865/14/2015 12:00:00AMBANK OF AMERICA 79833DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
0.875/14/2015 12:00:00AMBANK OF AMERICA 77484STAPLS71336024990000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
0.875/14/2015 12:00:00AMBANK OF AMERICA 80292LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.885/14/2015 12:00:00AMBANK OF AMERICA 78329HYATT HOTELS BUFFALO - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.885/14/2015 12:00:00AMBANK OF AMERICA 78841PUBLIX #472 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY
0.885/14/2015 12:00:00AMBANK OF AMERICA 79023WAL-MART #2928 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSUMMIT PROGRAM
0.885/14/2015 12:00:00AMBANK OF AMERICA 79987PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
0.885/14/2015 12:00:00AMBANK OF AMERICA 80296WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
0.895/14/2015 12:00:00AMBANK OF AMERICA 77600WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
0.895/14/2015 12:00:00AMBANK OF AMERICA 77769LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.895/14/2015 12:00:00AMBANK OF AMERICA 78328MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
0.895/14/2015 12:00:00AMBANK OF AMERICA 79030TARGET 000152 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH
0.895/14/2015 12:00:00AMBANK OF AMERICA 80032STAPLS71355542780000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
0.905/14/2015 12:00:00AMBANK OF AMERICA 77996MARKET FRESH BWI - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.905/14/2015 12:00:00AMBANK OF AMERICA 78118WM SUPERCENTER #1748 - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY
0.915/14/2015 12:00:00AMBANK OF AMERICA 78015CHARLESTON INT843010 - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
0.915/14/2015 12:00:00AMBANK OF AMERICA 79800WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
0.915/14/2015 12:00:00AMBANK OF AMERICA 79994WAL-MART #3367 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
0.925/14/2015 12:00:00AMBANK OF AMERICA 78474GRANDY'S #750 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
0.925/14/2015 12:00:00AMBANK OF AMERICA 78888CENTRAL CITY BAR & G - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.925/14/2015 12:00:00AMBANK OF AMERICA 79241BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
0.935/14/2015 12:00:00AMBANK OF AMERICA 77450PETSMART INC- 1252 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
0.935/14/2015 12:00:00AMBANK OF AMERICA 77786HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
0.935/14/2015 12:00:00AMBANK OF AMERICA 78822STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
0.935/14/2015 12:00:00AMBANK OF AMERICA 79228OFFICE DEPOT #1170 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
0.935/14/2015 12:00:00AMBANK OF AMERICA 79335WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
0.935/14/2015 12:00:00AMBANK OF AMERICA 79550BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
Page 221
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
0.935/14/2015 12:00:00AMBANK OF AMERICA 79900DOLRTREE 4454 000445 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
0.935/14/2015 12:00:00AMBANK OF AMERICA 80514PARTY CITY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
0.945/14/2015 12:00:00AMBANK OF AMERICA 77586ATLANTA BREAD AND - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
0.945/14/2015 12:00:00AMBANK OF AMERICA 77822LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
0.945/14/2015 12:00:00AMBANK OF AMERICA 80258WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
0.945/14/2015 12:00:00AMBANK OF AMERICA 80631WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
0.965/14/2015 12:00:00AMBANK OF AMERICA 80436TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
0.975/14/2015 12:00:00AMBANK OF AMERICA 78597SWEET GRASS HARDWARE - POSTAGE 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
0.975/14/2015 12:00:00AMBANK OF AMERICA 78885NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
0.975/14/2015 12:00:00AMBANK OF AMERICA 80402WAL-MART #1748 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
0.975/14/2015 12:00:00AMBANK OF AMERICA 80621PARKING 014000 - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
0.975/14/2015 12:00:00AMBANK OF AMERICA 80692PARKING 014000 - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
0.985/14/2015 12:00:00AMBANK OF AMERICA 77694SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
0.985/14/2015 12:00:00AMBANK OF AMERICA 79272STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
0.985/14/2015 12:00:00AMBANK OF AMERICA 79502USPS 451488024298021 - POSTAGE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
0.995/14/2015 12:00:00AMBANK OF AMERICA 78298KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
0.995/14/2015 12:00:00AMBANK OF AMERICA 79541STAPLS01336750780000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
0.995/14/2015 12:00:00AMBANK OF AMERICA 79587BI-LO GROCERY #5743 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
0.995/14/2015 12:00:00AMBANK OF AMERICA 80075WENDYS #1941 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.015/14/2015 12:00:00AMBANK OF AMERICA 79027PUBLIX #472 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
1.015/14/2015 12:00:00AMBANK OF AMERICA 79494EAST COAST DISTRIBUT - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.015/14/2015 12:00:00AMBANK OF AMERICA 79777LOWES #00497 - SUPPLIES 844 - MISC DONATIONSJAMES SIMONS ELEMENTARY
1.015/14/2015 12:00:00AMBANK OF AMERICA 79835THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
1.015/14/2015 12:00:00AMBANK OF AMERICA 80677LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
1.025/14/2015 12:00:00AMBANK OF AMERICA 77729LOWES #02948 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.025/14/2015 12:00:00AMBANK OF AMERICA 77860HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
1.025/14/2015 12:00:00AMBANK OF AMERICA 78204MICHAELS.COM - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARPINEHURST ELEMENTARY
1.025/14/2015 12:00:00AMBANK OF AMERICA 78526CHARLESTON SIGN & BA - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.025/14/2015 12:00:00AMBANK OF AMERICA 78613PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.025/14/2015 12:00:00AMBANK OF AMERICA 78890ARBOR BREWING COMPAN - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
Page 222
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1.025/14/2015 12:00:00AMBANK OF AMERICA 78918THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.025/14/2015 12:00:00AMBANK OF AMERICA 79782WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE
1.025/14/2015 12:00:00AMBANK OF AMERICA 79849WENDY'S #108 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
1.035/14/2015 12:00:00AMBANK OF AMERICA 79068JERSEY MIKES SUBS#70 - FOOD/CATER 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
1.045/14/2015 12:00:00AMBANK OF AMERICA 77864LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.045/14/2015 12:00:00AMBANK OF AMERICA 79103WM SUPERCENTER #1748 - FOOD/CATER 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
1.055/14/2015 12:00:00AMBANK OF AMERICA 77525LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.055/14/2015 12:00:00AMBANK OF AMERICA 77563NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
1.055/14/2015 12:00:00AMBANK OF AMERICA 78032DOLRTREE 1153 000115 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
1.055/14/2015 12:00:00AMBANK OF AMERICA 79631L FISHMAN & SON NCHA - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.055/14/2015 12:00:00AMBANK OF AMERICA 80160FL-INT-U-MI-BKSTORE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
1.065/14/2015 12:00:00AMBANK OF AMERICA 77369HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
1.075/14/2015 12:00:00AMBANK OF AMERICA 78828BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
1.075/14/2015 12:00:00AMBANK OF AMERICA 80382UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.085/14/2015 12:00:00AMBANK OF AMERICA 80260MICHAELS STORES 1241 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY
1.095/14/2015 12:00:00AMBANK OF AMERICA 78008WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR
1.105/14/2015 12:00:00AMBANK OF AMERICA 77518CVS/PHARMACY #05845 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
1.105/14/2015 12:00:00AMBANK OF AMERICA 79320WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
1.105/14/2015 12:00:00AMBANK OF AMERICA 79769MESCONS - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.105/14/2015 12:00:00AMBANK OF AMERICA 80038STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
1.115/14/2015 12:00:00AMBANK OF AMERICA 77831STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
1.115/14/2015 12:00:00AMBANK OF AMERICA 79266DOLRTREE 825 000082 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY
1.115/14/2015 12:00:00AMBANK OF AMERICA 79516CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.115/14/2015 12:00:00AMBANK OF AMERICA 80072DOLRTREE 825 000082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
1.125/14/2015 12:00:00AMBANK OF AMERICA 78480OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
1.125/14/2015 12:00:00AMBANK OF AMERICA 79040WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
1.125/14/2015 12:00:00AMBANK OF AMERICA 79959LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1.125/14/2015 12:00:00AMBANK OF AMERICA 80272CVS/PHARMACY #04263 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
1.125/14/2015 12:00:00AMBANK OF AMERICA 80405LOWES #00655 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
1.135/14/2015 12:00:00AMBANK OF AMERICA 77535LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
Page 223
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1.135/14/2015 12:00:00AMBANK OF AMERICA 78018PASCHALS B - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.135/14/2015 12:00:00AMBANK OF AMERICA 78783SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.135/14/2015 12:00:00AMBANK OF AMERICA 79350AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
1.135/14/2015 12:00:00AMBANK OF AMERICA 79927STAPLS71354657880000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
1.135/14/2015 12:00:00AMBANK OF AMERICA 80433LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.145/14/2015 12:00:00AMBANK OF AMERICA 77987BI-LO GROCERY #5246 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1.145/14/2015 12:00:00AMBANK OF AMERICA 79323FASTENAL COMPANY01 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.155/14/2015 12:00:00AMBANK OF AMERICA 77652EAST BAY DELI - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
1.155/14/2015 12:00:00AMBANK OF AMERICA 78004WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY
1.165/14/2015 12:00:00AMBANK OF AMERICA 78371OUTBACK 2322 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.165/14/2015 12:00:00AMBANK OF AMERICA 78767HARRIS TEETER #0385 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.165/14/2015 12:00:00AMBANK OF AMERICA 78856STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
1.165/14/2015 12:00:00AMBANK OF AMERICA 78921LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.175/14/2015 12:00:00AMBANK OF AMERICA 78847STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
1.185/14/2015 12:00:00AMBANK OF AMERICA 77613JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
1.185/14/2015 12:00:00AMBANK OF AMERICA 77627HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
1.185/14/2015 12:00:00AMBANK OF AMERICA 77853HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
1.195/14/2015 12:00:00AMBANK OF AMERICA 77847GRAFTON STREET - CAM - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
1.195/14/2015 12:00:00AMBANK OF AMERICA 77903LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
1.195/14/2015 12:00:00AMBANK OF AMERICA 78561PF CHANG'S #8400 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
1.195/14/2015 12:00:00AMBANK OF AMERICA 79390BestBuyCom7199540068 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
1.195/14/2015 12:00:00AMBANK OF AMERICA 79507USPS 451485955198020 - POSTAGE 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
1.195/14/2015 12:00:00AMBANK OF AMERICA 79776BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1.195/14/2015 12:00:00AMBANK OF AMERICA 80122BUFFALO WILD WINGS 0 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
1.195/14/2015 12:00:00AMBANK OF AMERICA 80541BI-LO GROCERY #5751 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
1.215/14/2015 12:00:00AMBANK OF AMERICA 77917BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
1.215/14/2015 12:00:00AMBANK OF AMERICA 78162PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
1.215/14/2015 12:00:00AMBANK OF AMERICA 79138STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
1.235/14/2015 12:00:00AMBANK OF AMERICA 77798STAPLS71346566040000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1.235/14/2015 12:00:00AMBANK OF AMERICA 78292HYATT HOTELS BUFFALO - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
Page 224
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1.235/14/2015 12:00:00AMBANK OF AMERICA 78504LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.235/14/2015 12:00:00AMBANK OF AMERICA 79129STAPLS71352310020000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1.245/14/2015 12:00:00AMBANK OF AMERICA 78149H & L ASIAN MARKET - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1.245/14/2015 12:00:00AMBANK OF AMERICA 78280PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.245/14/2015 12:00:00AMBANK OF AMERICA 79750STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
1.245/14/2015 12:00:00AMBANK OF AMERICA 79771WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
1.245/14/2015 12:00:00AMBANK OF AMERICA 80448AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
1.265/14/2015 12:00:00AMBANK OF AMERICA 77372FOOD LION #0336 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
1.265/14/2015 12:00:00AMBANK OF AMERICA 78570WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
1.265/14/2015 12:00:00AMBANK OF AMERICA 78985RB-INDIANAPOLIS - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
1.265/14/2015 12:00:00AMBANK OF AMERICA 79080DOMINO'S 5650 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY
1.265/14/2015 12:00:00AMBANK OF AMERICA 79168STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
1.275/14/2015 12:00:00AMBANK OF AMERICA 77474WHOLEFDS CHL 10201 - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1.275/14/2015 12:00:00AMBANK OF AMERICA 77752LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.275/14/2015 12:00:00AMBANK OF AMERICA 77809STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
1.275/14/2015 12:00:00AMBANK OF AMERICA 77961STAPLS71346874680000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
1.275/14/2015 12:00:00AMBANK OF AMERICA 78098STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
1.275/14/2015 12:00:00AMBANK OF AMERICA 78259OFFICE DEPOT #1165 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
1.275/14/2015 12:00:00AMBANK OF AMERICA 78640PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS
1.275/14/2015 12:00:00AMBANK OF AMERICA 79768STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
1.275/14/2015 12:00:00AMBANK OF AMERICA 80162STAPLES 001082 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
1.285/14/2015 12:00:00AMBANK OF AMERICA 77463EINSTEIN BAGELS - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
1.285/14/2015 12:00:00AMBANK OF AMERICA 79073DUNCAN PARNELL N C - SUPPLIES 100 - GENERAL OPERATINGENERGY SERVICES
1.285/14/2015 12:00:00AMBANK OF AMERICA 79828BEARING DIST - CHARL - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
1.285/14/2015 12:00:00AMBANK OF AMERICA 80512LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.295/14/2015 12:00:00AMBANK OF AMERICA 77773WM SUPERCENTER #1748 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
1.295/14/2015 12:00:00AMBANK OF AMERICA 77783#451-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
1.295/14/2015 12:00:00AMBANK OF AMERICA 79198PF CHANGS - ROMULUS - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.295/14/2015 12:00:00AMBANK OF AMERICA 79307WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
1.295/14/2015 12:00:00AMBANK OF AMERICA 79863DOLRTREE 825 000082 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1.295/14/2015 12:00:00AMBANK OF AMERICA 80409WM SUPERCENTER #3367 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
1.315/14/2015 12:00:00AMBANK OF AMERICA 77560WAL-MART #1748 - SUPPLIES 844 - MISC DONATIONSBAPTIST HILL HIGH
1.325/14/2015 12:00:00AMBANK OF AMERICA 79687WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
1.325/14/2015 12:00:00AMBANK OF AMERICA 80398STAPLS71356595440000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
1.335/14/2015 12:00:00AMBANK OF AMERICA 77756LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.335/14/2015 12:00:00AMBANK OF AMERICA 79429LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.355/14/2015 12:00:00AMBANK OF AMERICA 80483WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
1.365/14/2015 12:00:00AMBANK OF AMERICA 78852BI-LO GROCERY #5743 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY
1.365/14/2015 12:00:00AMBANK OF AMERICA 78863BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1.365/14/2015 12:00:00AMBANK OF AMERICA 79188MIDDLEBELT & WICK BP - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
1.365/14/2015 12:00:00AMBANK OF AMERICA 80489BATTERIES PLUS - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
1.375/14/2015 12:00:00AMBANK OF AMERICA 77682WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
1.375/14/2015 12:00:00AMBANK OF AMERICA 79412WAL-MART #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
1.375/14/2015 12:00:00AMBANK OF AMERICA 79503STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
1.375/14/2015 12:00:00AMBANK OF AMERICA 79881WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1.385/14/2015 12:00:00AMBANK OF AMERICA 79481TARGET 000139 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1.405/14/2015 12:00:00AMBANK OF AMERICA 77760JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.415/14/2015 12:00:00AMBANK OF AMERICA 78826KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.415/14/2015 12:00:00AMBANK OF AMERICA 79038WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
1.425/14/2015 12:00:00AMBANK OF AMERICA 77412DC VIP CAB - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
1.425/14/2015 12:00:00AMBANK OF AMERICA 77868WAL-MART #1037 - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY
1.425/14/2015 12:00:00AMBANK OF AMERICA 77869WAL-MART #1748 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
1.425/14/2015 12:00:00AMBANK OF AMERICA 78629PUBLIX #459 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
1.425/14/2015 12:00:00AMBANK OF AMERICA 80256WAL-MART #0632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
1.425/14/2015 12:00:00AMBANK OF AMERICA 80491WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
1.435/14/2015 12:00:00AMBANK OF AMERICA 77381PF CHANG'S #5900 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
1.435/14/2015 12:00:00AMBANK OF AMERICA 78022FOOD LION #1691 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
1.435/14/2015 12:00:00AMBANK OF AMERICA 78747BLUE TRACTOR MASH - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.445/14/2015 12:00:00AMBANK OF AMERICA 77380STAPLS01329013010000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
1.445/14/2015 12:00:00AMBANK OF AMERICA 77971BERRY'S WHOLESALE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1.445/14/2015 12:00:00AMBANK OF AMERICA 79345HARRIS TEETER #457 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
1.445/14/2015 12:00:00AMBANK OF AMERICA 79466STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
1.455/14/2015 12:00:00AMBANK OF AMERICA 77687FOOD LION #1691 - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH
1.455/14/2015 12:00:00AMBANK OF AMERICA 78183PUBLIX #1081 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
1.455/14/2015 12:00:00AMBANK OF AMERICA 79446HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
1.455/14/2015 12:00:00AMBANK OF AMERICA 79519BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
1.475/14/2015 12:00:00AMBANK OF AMERICA 77820ORDER INN, INC - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.475/14/2015 12:00:00AMBANK OF AMERICA 78309SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
1.475/14/2015 12:00:00AMBANK OF AMERICA 79742WAL-MART #3367 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
1.475/14/2015 12:00:00AMBANK OF AMERICA 80257PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1.485/14/2015 12:00:00AMBANK OF AMERICA 77515WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
1.485/14/2015 12:00:00AMBANK OF AMERICA 78708BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
1.495/14/2015 12:00:00AMBANK OF AMERICA 78403KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.495/14/2015 12:00:00AMBANK OF AMERICA 78703BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.495/14/2015 12:00:00AMBANK OF AMERICA 79730STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
1.495/14/2015 12:00:00AMBANK OF AMERICA 80109LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.495/14/2015 12:00:00AMBANK OF AMERICA 80668WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
1.505/14/2015 12:00:00AMBANK OF AMERICA 77508LOWES #00497 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.505/14/2015 12:00:00AMBANK OF AMERICA 78574BARNES & NOBLE #2868 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
1.505/14/2015 12:00:00AMBANK OF AMERICA 78904LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.515/14/2015 12:00:00AMBANK OF AMERICA 79723LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
1.525/14/2015 12:00:00AMBANK OF AMERICA 77791LOWES #00497 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
1.525/14/2015 12:00:00AMBANK OF AMERICA 78962STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL
1.525/14/2015 12:00:00AMBANK OF AMERICA 79019THE MYERS & BRIGGS F - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
1.525/14/2015 12:00:00AMBANK OF AMERICA 79155DOMINO'S 5650 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY
1.525/14/2015 12:00:00AMBANK OF AMERICA 79893BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.525/14/2015 12:00:00AMBANK OF AMERICA 80006STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
1.525/14/2015 12:00:00AMBANK OF AMERICA 80429THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
1.535/14/2015 12:00:00AMBANK OF AMERICA 77684LOWES #00661 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.535/14/2015 12:00:00AMBANK OF AMERICA 77926STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
Page 227
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1.535/14/2015 12:00:00AMBANK OF AMERICA 78231WM SUPERCENTER #2928 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
1.535/14/2015 12:00:00AMBANK OF AMERICA 79816AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
1.555/14/2015 12:00:00AMBANK OF AMERICA 77444WASHINGTON DC CC RES - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
1.555/14/2015 12:00:00AMBANK OF AMERICA 80101STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
1.565/14/2015 12:00:00AMBANK OF AMERICA 79357WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
1.575/14/2015 12:00:00AMBANK OF AMERICA 78447FRIDAYS_AM_BAR #0802 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1.575/14/2015 12:00:00AMBANK OF AMERICA 78711STAPLS71345544250000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
1.585/14/2015 12:00:00AMBANK OF AMERICA 79874STAPLS71354754920000 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
1.585/14/2015 12:00:00AMBANK OF AMERICA 80041LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
1.595/14/2015 12:00:00AMBANK OF AMERICA 77750HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.595/14/2015 12:00:00AMBANK OF AMERICA 80004Mels Drive-In 012000 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
1.605/14/2015 12:00:00AMBANK OF AMERICA 77992Jones Ford Inc. - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
1.605/14/2015 12:00:00AMBANK OF AMERICA 78344BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
1.605/14/2015 12:00:00AMBANK OF AMERICA 78346WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1.605/14/2015 12:00:00AMBANK OF AMERICA 79275WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
1.605/14/2015 12:00:00AMBANK OF AMERICA 80106WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE
1.615/14/2015 12:00:00AMBANK OF AMERICA 77793STAPLES 001158 - SUPPLIES 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT
1.615/14/2015 12:00:00AMBANK OF AMERICA 78872LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
1.615/14/2015 12:00:00AMBANK OF AMERICA 79950LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.625/14/2015 12:00:00AMBANK OF AMERICA 77725KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
1.625/14/2015 12:00:00AMBANK OF AMERICA 78184CVS/PHARMACY #02243 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
1.635/14/2015 12:00:00AMBANK OF AMERICA 78479WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
1.635/14/2015 12:00:00AMBANK OF AMERICA 78542PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.635/14/2015 12:00:00AMBANK OF AMERICA 78942STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
1.635/14/2015 12:00:00AMBANK OF AMERICA 79897WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
1.635/14/2015 12:00:00AMBANK OF AMERICA 80299HARRIS TEETER #0087 - FOOD/CATER 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
1.645/14/2015 12:00:00AMBANK OF AMERICA 77970WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
1.645/14/2015 12:00:00AMBANK OF AMERICA 79399WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
1.645/14/2015 12:00:00AMBANK OF AMERICA 79913PUBLIX #472 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.655/14/2015 12:00:00AMBANK OF AMERICA 77957FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
Page 228
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1.675/14/2015 12:00:00AMBANK OF AMERICA 78740HERALD OFFICE SUPPLY - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.675/14/2015 12:00:00AMBANK OF AMERICA 78773STAPLS71351175570000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
1.675/14/2015 12:00:00AMBANK OF AMERICA 78883WAL-MART #4384 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
1.685/14/2015 12:00:00AMBANK OF AMERICA 77880BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
1.685/14/2015 12:00:00AMBANK OF AMERICA 78939JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
1.685/14/2015 12:00:00AMBANK OF AMERICA 79362AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
1.685/14/2015 12:00:00AMBANK OF AMERICA 79489HARRISTEETER #355 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.695/14/2015 12:00:00AMBANK OF AMERICA 77927PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.695/14/2015 12:00:00AMBANK OF AMERICA 78096WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR
1.695/14/2015 12:00:00AMBANK OF AMERICA 79650NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
1.695/14/2015 12:00:00AMBANK OF AMERICA 79792THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
1.695/14/2015 12:00:00AMBANK OF AMERICA 80070WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH
1.705/14/2015 12:00:00AMBANK OF AMERICA 77370Amazon.com - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
1.705/14/2015 12:00:00AMBANK OF AMERICA 77832LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.705/14/2015 12:00:00AMBANK OF AMERICA 78410FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
1.705/14/2015 12:00:00AMBANK OF AMERICA 78496WARREN FASTENINGS SO - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.705/14/2015 12:00:00AMBANK OF AMERICA 79033THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.705/14/2015 12:00:00AMBANK OF AMERICA 79268OFFICE DEPOT #1165 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
1.705/14/2015 12:00:00AMBANK OF AMERICA 79464HARRIS TEETER #0028 - FOOD/CATER 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
1.705/14/2015 12:00:00AMBANK OF AMERICA 79592HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.705/14/2015 12:00:00AMBANK OF AMERICA 79617LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.705/14/2015 12:00:00AMBANK OF AMERICA 80003CHARLESTON INT843010 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
1.705/14/2015 12:00:00AMBANK OF AMERICA 80390ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
1.705/14/2015 12:00:00AMBANK OF AMERICA 80421BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
1.715/14/2015 12:00:00AMBANK OF AMERICA 79153PF CHANGS #9886 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.725/14/2015 12:00:00AMBANK OF AMERICA 78281NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
1.725/14/2015 12:00:00AMBANK OF AMERICA 78748DOLRTREE 825 000082 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
1.725/14/2015 12:00:00AMBANK OF AMERICA 79629PALMETTO FORD SALES - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
1.735/14/2015 12:00:00AMBANK OF AMERICA 78868LAGUARDIA USA, LLC - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.735/14/2015 12:00:00AMBANK OF AMERICA 79037LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
Page 229
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1.735/14/2015 12:00:00AMBANK OF AMERICA 79585HOBBY-LOBBY #505 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
1.735/14/2015 12:00:00AMBANK OF AMERICA 79752PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.745/14/2015 12:00:00AMBANK OF AMERICA 79273STAPLS71352586490000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
1.755/14/2015 12:00:00AMBANK OF AMERICA 78610EINSTEIN'S BROS BAGE - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1.755/14/2015 12:00:00AMBANK OF AMERICA 78897STAPLES 001082 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1.765/14/2015 12:00:00AMBANK OF AMERICA 79946HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY
1.765/14/2015 12:00:00AMBANK OF AMERICA 80498LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.775/14/2015 12:00:00AMBANK OF AMERICA 78016BI-LO GROCERY #5743 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
1.785/14/2015 12:00:00AMBANK OF AMERICA 77425WASHINGTON DC CC RES - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
1.785/14/2015 12:00:00AMBANK OF AMERICA 77649STAPLS71340674060000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
1.785/14/2015 12:00:00AMBANK OF AMERICA 78006STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
1.785/14/2015 12:00:00AMBANK OF AMERICA 78033WM SUPERCENTER #632 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
1.785/14/2015 12:00:00AMBANK OF AMERICA 79232PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.795/14/2015 12:00:00AMBANK OF AMERICA 78443MCDONALD'S F28877 - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
1.805/14/2015 12:00:00AMBANK OF AMERICA 77782STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
1.805/14/2015 12:00:00AMBANK OF AMERICA 78518Food Dance - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
1.805/14/2015 12:00:00AMBANK OF AMERICA 78762PUBLIX #1081 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1.815/14/2015 12:00:00AMBANK OF AMERICA 77886OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
1.815/14/2015 12:00:00AMBANK OF AMERICA 78584THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.815/14/2015 12:00:00AMBANK OF AMERICA 78777HARRIS TEETER #363 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
1.815/14/2015 12:00:00AMBANK OF AMERICA 79814BI-LO GROCERY #5286 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
1.825/14/2015 12:00:00AMBANK OF AMERICA 78188CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
1.835/14/2015 12:00:00AMBANK OF AMERICA 78229WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
1.845/14/2015 12:00:00AMBANK OF AMERICA 77701WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
1.845/14/2015 12:00:00AMBANK OF AMERICA 78019BI-LO GROCERY #5726 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
1.845/14/2015 12:00:00AMBANK OF AMERICA 78980LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.845/14/2015 12:00:00AMBANK OF AMERICA 79798STAPLS71354823840000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
1.855/14/2015 12:00:00AMBANK OF AMERICA 79954STAPLS01336091200000 - TECH SUPPL 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
1.865/14/2015 12:00:00AMBANK OF AMERICA 79680BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
1.865/14/2015 12:00:00AMBANK OF AMERICA 80134AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
Page 230
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1.875/14/2015 12:00:00AMBANK OF AMERICA 77479STAPLS01329282710000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
1.875/14/2015 12:00:00AMBANK OF AMERICA 78116DOLRTREE 825 000082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY
1.875/14/2015 12:00:00AMBANK OF AMERICA 78439BATTERIES PLUS #39 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
1.875/14/2015 12:00:00AMBANK OF AMERICA 78591SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
1.875/14/2015 12:00:00AMBANK OF AMERICA 79328CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
1.875/14/2015 12:00:00AMBANK OF AMERICA 79479PAPER PARTY AND MORE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1.875/14/2015 12:00:00AMBANK OF AMERICA 80581STAPLS71357510380000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGJULIAN MITCHELL ELEMENTARY
1.885/14/2015 12:00:00AMBANK OF AMERICA 78171WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARDRAYTON HALL ELEMENTARY
1.895/14/2015 12:00:00AMBANK OF AMERICA 78925STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
1.895/14/2015 12:00:00AMBANK OF AMERICA 79379LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.905/14/2015 12:00:00AMBANK OF AMERICA 78265THEWASSERSTROMCOMPAN - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
1.905/14/2015 12:00:00AMBANK OF AMERICA 78815CC DICKSON BRANCH 10 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
1.905/14/2015 12:00:00AMBANK OF AMERICA 79329LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
1.915/14/2015 12:00:00AMBANK OF AMERICA 77361FOOD LION #1691 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
1.915/14/2015 12:00:00AMBANK OF AMERICA 77667BI-LO GROCERY #5286 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
1.915/14/2015 12:00:00AMBANK OF AMERICA 7895468 22 NORTHERN INC - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
1.915/14/2015 12:00:00AMBANK OF AMERICA 79247WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
1.915/14/2015 12:00:00AMBANK OF AMERICA 80023DOLRTREE 3219 000321 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH
1.915/14/2015 12:00:00AMBANK OF AMERICA 80034WALGREENS #6075 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
1.915/14/2015 12:00:00AMBANK OF AMERICA 80204THE HOME DEPOT 1120 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
1.935/14/2015 12:00:00AMBANK OF AMERICA 77907ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
1.945/14/2015 12:00:00AMBANK OF AMERICA 77677MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
1.955/14/2015 12:00:00AMBANK OF AMERICA 77543LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.955/14/2015 12:00:00AMBANK OF AMERICA 77819PP 0219CODE - SUPPLIES 844 - MISC DONATIONSWEST ASHLEY HIGH SCHOOL
1.955/14/2015 12:00:00AMBANK OF AMERICA 78576BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
1.965/14/2015 12:00:00AMBANK OF AMERICA 78349LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
1.965/14/2015 12:00:00AMBANK OF AMERICA 79004WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1.975/14/2015 12:00:00AMBANK OF AMERICA 79523SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
1.975/14/2015 12:00:00AMBANK OF AMERICA 80349WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
1.975/14/2015 12:00:00AMBANK OF AMERICA 80399BARNES & NOBLE #2915 - SUPPLIES 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
Page 231
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1.985/14/2015 12:00:00AMBANK OF AMERICA 80184BI-LO GROCERY #5751 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
1.995/14/2015 12:00:00AMBANK OF AMERICA 78617OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
1.995/14/2015 12:00:00AMBANK OF AMERICA 79614STAPLS71353949060000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
1.995/14/2015 12:00:00AMBANK OF AMERICA 79716Amazon Video On Dema - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
1.995/14/2015 12:00:00AMBANK OF AMERICA 79717Amazon Video On Dema - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
1.995/14/2015 12:00:00AMBANK OF AMERICA 79805PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
1.995/14/2015 12:00:00AMBANK OF AMERICA 80255GLOBAL PRINTING/ELAN - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
2.005/14/2015 12:00:00AMBANK OF AMERICA 79894CITY OF CHARLOTTE CD - OUT STATE 100 - GENERAL OPERATINGCOMMUNICATIONS
2.005/14/2015 12:00:00AMBANK OF AMERICA 80300DUNCAN STOP & SHOP - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
2.005/14/2015 12:00:00AMBANK OF AMERICA 80637STAPLS71352895190000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
2.015/14/2015 12:00:00AMBANK OF AMERICA 78656DOLRTREE 3054 000305 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
2.025/14/2015 12:00:00AMBANK OF AMERICA 77353FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE
2.025/14/2015 12:00:00AMBANK OF AMERICA 77654STAPLS71345586400000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
2.025/14/2015 12:00:00AMBANK OF AMERICA 78743KROGER FUEL #6221 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
2.035/14/2015 12:00:00AMBANK OF AMERICA 78383WALMART.COM 80096665 - SUPPLIES 820 - WELLNESS GRANT MUSCC E WILLIAMS ACADEMIC MAGNET
2.035/14/2015 12:00:00AMBANK OF AMERICA 79879STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
2.035/14/2015 12:00:00AMBANK OF AMERICA 80472WILLIAMS TIRE & AU - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
2.045/14/2015 12:00:00AMBANK OF AMERICA 80651WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
2.075/14/2015 12:00:00AMBANK OF AMERICA 78256WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
2.085/14/2015 12:00:00AMBANK OF AMERICA 78796DOLRTREE 363 000036 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH
2.095/14/2015 12:00:00AMBANK OF AMERICA 80046PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.095/14/2015 12:00:00AMBANK OF AMERICA 80061FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
2.095/14/2015 12:00:00AMBANK OF AMERICA 80323WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
2.105/14/2015 12:00:00AMBANK OF AMERICA 77547PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
2.105/14/2015 12:00:00AMBANK OF AMERICA 77606WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
2.105/14/2015 12:00:00AMBANK OF AMERICA 77785KRISPY KREME #531 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
2.105/14/2015 12:00:00AMBANK OF AMERICA 78030JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.105/14/2015 12:00:00AMBANK OF AMERICA 78507JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.105/14/2015 12:00:00AMBANK OF AMERICA 78947STAPLS71352586490000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
2.125/14/2015 12:00:00AMBANK OF AMERICA 77751PETSMART INC- 1252 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
Page 232
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2.125/14/2015 12:00:00AMBANK OF AMERICA 78944WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
2.135/14/2015 12:00:00AMBANK OF AMERICA 78884MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
2.135/14/2015 12:00:00AMBANK OF AMERICA 80295BI-LO GROCERY #5448 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
2.145/14/2015 12:00:00AMBANK OF AMERICA 80374LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
2.155/14/2015 12:00:00AMBANK OF AMERICA 77883PUBLIX #824 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
2.155/14/2015 12:00:00AMBANK OF AMERICA 78512DANDY RANDYS MASON - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
2.155/14/2015 12:00:00AMBANK OF AMERICA 80642STAPLS71357305600000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
2.175/14/2015 12:00:00AMBANK OF AMERICA 78622THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.185/14/2015 12:00:00AMBANK OF AMERICA 78039FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.195/14/2015 12:00:00AMBANK OF AMERICA 79547BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
2.195/14/2015 12:00:00AMBANK OF AMERICA 79606SHERWIN WILLIAMS #22 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.215/14/2015 12:00:00AMBANK OF AMERICA 78734BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.215/14/2015 12:00:00AMBANK OF AMERICA 79696PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.225/14/2015 12:00:00AMBANK OF AMERICA 78686STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
2.235/14/2015 12:00:00AMBANK OF AMERICA 78855ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.245/14/2015 12:00:00AMBANK OF AMERICA 78544MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.245/14/2015 12:00:00AMBANK OF AMERICA 79543IN ABC TROPHIES, IN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
2.255/14/2015 12:00:00AMBANK OF AMERICA 78807WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
2.265/14/2015 12:00:00AMBANK OF AMERICA 78378TA MOLLYS OF ABILENE - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
2.265/14/2015 12:00:00AMBANK OF AMERICA 80377LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.265/14/2015 12:00:00AMBANK OF AMERICA 80552BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
2.275/14/2015 12:00:00AMBANK OF AMERICA 77601WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
2.275/14/2015 12:00:00AMBANK OF AMERICA 78436CHARLESTON INT843010 - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
2.285/14/2015 12:00:00AMBANK OF AMERICA 78920WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
2.295/14/2015 12:00:00AMBANK OF AMERICA 79028OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
2.295/14/2015 12:00:00AMBANK OF AMERICA 79901STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
2.305/14/2015 12:00:00AMBANK OF AMERICA 77544WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2.305/14/2015 12:00:00AMBANK OF AMERICA 79872JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.315/14/2015 12:00:00AMBANK OF AMERICA 78832WAL-MART #3367 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
2.315/14/2015 12:00:00AMBANK OF AMERICA 78893LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
Page 233
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2.325/14/2015 12:00:00AMBANK OF AMERICA 78392WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
2.325/14/2015 12:00:00AMBANK OF AMERICA 80049BATTERIES PLUS - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
2.335/14/2015 12:00:00AMBANK OF AMERICA 78794LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
2.345/14/2015 12:00:00AMBANK OF AMERICA 79112SHELL OIL 5744172660 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
2.355/14/2015 12:00:00AMBANK OF AMERICA 79076THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
2.365/14/2015 12:00:00AMBANK OF AMERICA 77638STAPLS01327041300020 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
2.385/14/2015 12:00:00AMBANK OF AMERICA 77666BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
2.385/14/2015 12:00:00AMBANK OF AMERICA 78159AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY
2.385/14/2015 12:00:00AMBANK OF AMERICA 79665THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
2.395/14/2015 12:00:00AMBANK OF AMERICA 78901GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
2.395/14/2015 12:00:00AMBANK OF AMERICA 79434WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2.395/14/2015 12:00:00AMBANK OF AMERICA 79818HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY
2.405/14/2015 12:00:00AMBANK OF AMERICA 78452DELMONICO'S ITALIA - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
2.405/14/2015 12:00:00AMBANK OF AMERICA 79373HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
2.405/14/2015 12:00:00AMBANK OF AMERICA 79374HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
2.405/14/2015 12:00:00AMBANK OF AMERICA 79377HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
2.405/14/2015 12:00:00AMBANK OF AMERICA 79383HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
2.405/14/2015 12:00:00AMBANK OF AMERICA 79690HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
2.405/14/2015 12:00:00AMBANK OF AMERICA 80015DUNCAN ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
2.405/14/2015 12:00:00AMBANK OF AMERICA 80362SWEET GRASS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
2.415/14/2015 12:00:00AMBANK OF AMERICA 77972LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.415/14/2015 12:00:00AMBANK OF AMERICA 79982PUBLIX #472 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
2.415/14/2015 12:00:00AMBANK OF AMERICA 80192PUBLIX #472 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
2.425/14/2015 12:00:00AMBANK OF AMERICA 79172STAPLS01314347670020 - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
2.435/14/2015 12:00:00AMBANK OF AMERICA 77352WASHINGTON DC CC RES - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
2.445/14/2015 12:00:00AMBANK OF AMERICA 77635MAYER707 CHARLESTONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
2.445/14/2015 12:00:00AMBANK OF AMERICA 79280STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
2.455/14/2015 12:00:00AMBANK OF AMERICA 77856DUNKIN #344355 Q - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
2.455/14/2015 12:00:00AMBANK OF AMERICA 78078STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
2.455/14/2015 12:00:00AMBANK OF AMERICA 79110STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
Page 234
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2.465/14/2015 12:00:00AMBANK OF AMERICA 78637PUBLIX #459 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
2.485/14/2015 12:00:00AMBANK OF AMERICA 80486KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.495/14/2015 12:00:00AMBANK OF AMERICA 77507WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
2.495/14/2015 12:00:00AMBANK OF AMERICA 78288BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
2.495/14/2015 12:00:00AMBANK OF AMERICA 80017WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
2.505/14/2015 12:00:00AMBANK OF AMERICA 78565LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.505/14/2015 12:00:00AMBANK OF AMERICA 78633PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.505/14/2015 12:00:00AMBANK OF AMERICA 79342CHARLESTON RIVER DOG - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
2.525/14/2015 12:00:00AMBANK OF AMERICA 79003STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
2.525/14/2015 12:00:00AMBANK OF AMERICA 79092STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
2.525/14/2015 12:00:00AMBANK OF AMERICA 79150STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
2.525/14/2015 12:00:00AMBANK OF AMERICA 80120PARTY PLAN IT - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
2.535/14/2015 12:00:00AMBANK OF AMERICA 77579KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.535/14/2015 12:00:00AMBANK OF AMERICA 79126WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
2.555/14/2015 12:00:00AMBANK OF AMERICA 77575BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.555/14/2015 12:00:00AMBANK OF AMERICA 77646HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.555/14/2015 12:00:00AMBANK OF AMERICA 77676STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
2.555/14/2015 12:00:00AMBANK OF AMERICA 77834TARGET 000139 - SUPPLIES 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
2.555/14/2015 12:00:00AMBANK OF AMERICA 78068STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
2.555/14/2015 12:00:00AMBANK OF AMERICA 78520SCHOEN COMPANY, INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.555/14/2015 12:00:00AMBANK OF AMERICA 78564BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.555/14/2015 12:00:00AMBANK OF AMERICA 78933GUY C LEE MT.PLEASAN - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY
2.555/14/2015 12:00:00AMBANK OF AMERICA 79433HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH
2.555/14/2015 12:00:00AMBANK OF AMERICA 79448HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH
2.555/14/2015 12:00:00AMBANK OF AMERICA 79456D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.555/14/2015 12:00:00AMBANK OF AMERICA 79510STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
2.555/14/2015 12:00:00AMBANK OF AMERICA 79582NEVCO INC - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
2.555/14/2015 12:00:00AMBANK OF AMERICA 79623CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
2.555/14/2015 12:00:00AMBANK OF AMERICA 79624LOWES #00539 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
2.555/14/2015 12:00:00AMBANK OF AMERICA 79851ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
Page 235
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2.555/14/2015 12:00:00AMBANK OF AMERICA 80039AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
2.555/14/2015 12:00:00AMBANK OF AMERICA 80083AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
2.555/14/2015 12:00:00AMBANK OF AMERICA 80176AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
2.575/14/2015 12:00:00AMBANK OF AMERICA 80287WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
2.585/14/2015 12:00:00AMBANK OF AMERICA 77873SPECIALTY PRODUCTS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.585/14/2015 12:00:00AMBANK OF AMERICA 79127DUNKIN #344355 Q - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
2.585/14/2015 12:00:00AMBANK OF AMERICA 79439BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
2.595/14/2015 12:00:00AMBANK OF AMERICA 78352WM SUPERCENTER #2348 - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
2.595/14/2015 12:00:00AMBANK OF AMERICA 80605PANERA BREAD #4179 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
2.605/14/2015 12:00:00AMBANK OF AMERICA 77466STAPLS71340606860000 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
2.605/14/2015 12:00:00AMBANK OF AMERICA 78277FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
2.605/14/2015 12:00:00AMBANK OF AMERICA 78650PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.605/14/2015 12:00:00AMBANK OF AMERICA 80011WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMATILDA F DUNSTON ELEMENTARY
2.605/14/2015 12:00:00AMBANK OF AMERICA 80263HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
2.605/14/2015 12:00:00AMBANK OF AMERICA 80309WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
2.605/14/2015 12:00:00AMBANK OF AMERICA 80571PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
2.615/14/2015 12:00:00AMBANK OF AMERICA 77830WHOLEFDS CHL 10201 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
2.615/14/2015 12:00:00AMBANK OF AMERICA 80518FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
2.625/14/2015 12:00:00AMBANK OF AMERICA 78448LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.625/14/2015 12:00:00AMBANK OF AMERICA 78923WM SUPERCENTER #2348 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
2.625/14/2015 12:00:00AMBANK OF AMERICA 80265LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
2.635/14/2015 12:00:00AMBANK OF AMERICA 78108ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
2.635/14/2015 12:00:00AMBANK OF AMERICA 78753WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBUIST ACADEMY ELEMENTARY
2.635/14/2015 12:00:00AMBANK OF AMERICA 79953WULBERN-KOVAL CO. - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
2.635/14/2015 12:00:00AMBANK OF AMERICA 80346CASH & CARRY WHOLESA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
2.655/14/2015 12:00:00AMBANK OF AMERICA 77915DOLRTREE 5202 000520 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
2.655/14/2015 12:00:00AMBANK OF AMERICA 78206THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.655/14/2015 12:00:00AMBANK OF AMERICA 79140THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.665/14/2015 12:00:00AMBANK OF AMERICA 78001KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.665/14/2015 12:00:00AMBANK OF AMERICA 78481HARRIS TEETER #456 - SUPPLIES 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
Page 236
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2.665/14/2015 12:00:00AMBANK OF AMERICA 78760HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
2.665/14/2015 12:00:00AMBANK OF AMERICA 79337KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.665/14/2015 12:00:00AMBANK OF AMERICA 79462USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGCHILD DEV OFFICE
2.685/14/2015 12:00:00AMBANK OF AMERICA 78431STAPLS71349697100000 - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
2.695/14/2015 12:00:00AMBANK OF AMERICA 78035STAPLS71348739960000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
2.705/14/2015 12:00:00AMBANK OF AMERICA 78978FOOD LION #1326 - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
2.705/14/2015 12:00:00AMBANK OF AMERICA 79821WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
2.705/14/2015 12:00:00AMBANK OF AMERICA 80500WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
2.715/14/2015 12:00:00AMBANK OF AMERICA 78495KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.725/14/2015 12:00:00AMBANK OF AMERICA 77530LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
2.725/14/2015 12:00:00AMBANK OF AMERICA 77771STAPLS71345573690000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
2.725/14/2015 12:00:00AMBANK OF AMERICA 78195OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
2.725/14/2015 12:00:00AMBANK OF AMERICA 78228CHARLESTON INT843010 - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
2.725/14/2015 12:00:00AMBANK OF AMERICA 78358LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.725/14/2015 12:00:00AMBANK OF AMERICA 79202FIORES PIZZA & GRIND - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
2.725/14/2015 12:00:00AMBANK OF AMERICA 79286SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.725/14/2015 12:00:00AMBANK OF AMERICA 79610SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
2.735/14/2015 12:00:00AMBANK OF AMERICA 77719WM SUPERCENTER #628 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
2.745/14/2015 12:00:00AMBANK OF AMERICA 77533WM SUPERCENTER #2928 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
2.745/14/2015 12:00:00AMBANK OF AMERICA 80055PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.755/14/2015 12:00:00AMBANK OF AMERICA 79472HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
2.785/14/2015 12:00:00AMBANK OF AMERICA 79284WAL-MART #0632 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
2.785/14/2015 12:00:00AMBANK OF AMERICA 80711HERALD OFFICE SUPPLY - SUPPLIES 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
2.795/14/2015 12:00:00AMBANK OF AMERICA 78588WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
2.795/14/2015 12:00:00AMBANK OF AMERICA 78793LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.805/14/2015 12:00:00AMBANK OF AMERICA 78483WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
2.805/14/2015 12:00:00AMBANK OF AMERICA 79053STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
2.805/14/2015 12:00:00AMBANK OF AMERICA 80562STAPLS71355954490000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
2.815/14/2015 12:00:00AMBANK OF AMERICA 79351WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
2.815/14/2015 12:00:00AMBANK OF AMERICA 79773STAPLS71353840140000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
Page 237
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2.825/14/2015 12:00:00AMBANK OF AMERICA 79056SQ VERDE MOUNT PLEA - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
2.825/14/2015 12:00:00AMBANK OF AMERICA 80264LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
2.845/14/2015 12:00:00AMBANK OF AMERICA 79936PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.855/14/2015 12:00:00AMBANK OF AMERICA 77976STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
2.895/14/2015 12:00:00AMBANK OF AMERICA 78319HUDSON NEWS DALLAS - TECH SUPPL 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
2.895/14/2015 12:00:00AMBANK OF AMERICA 78534CHICK-FIL-A #00582 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
2.895/14/2015 12:00:00AMBANK OF AMERICA 78579HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT
2.895/14/2015 12:00:00AMBANK OF AMERICA 78919MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
2.895/14/2015 12:00:00AMBANK OF AMERICA 79175CHICK-FIL-A #00582 - SUPPLIES 844 - MISC DONATIONSADVANCED STUDIES WEST ASHLEY
2.895/14/2015 12:00:00AMBANK OF AMERICA 80636BARNES & NOBLE #2919 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
2.905/14/2015 12:00:00AMBANK OF AMERICA 77661ABC SUPPLY 0054 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.905/14/2015 12:00:00AMBANK OF AMERICA 77689WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
2.905/14/2015 12:00:00AMBANK OF AMERICA 77846MCDONALD'S F28877 - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
2.905/14/2015 12:00:00AMBANK OF AMERICA 80424STAPLS71352310020000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
2.915/14/2015 12:00:00AMBANK OF AMERICA 79526LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
2.925/14/2015 12:00:00AMBANK OF AMERICA 78342FOOD LION #0933 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
2.925/14/2015 12:00:00AMBANK OF AMERICA 78405BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
2.945/14/2015 12:00:00AMBANK OF AMERICA 78932MCCORMICK SCHMICK 8 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
2.945/14/2015 12:00:00AMBANK OF AMERICA 80476HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
2.955/14/2015 12:00:00AMBANK OF AMERICA 77899TARGET 000152 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
2.965/14/2015 12:00:00AMBANK OF AMERICA 78438MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
2.965/14/2015 12:00:00AMBANK OF AMERICA 79404STAPLS71353233270000 - SUPPLIES 100 - GENERAL OPERATINGEMPLOYEE RELATIONS
2.965/14/2015 12:00:00AMBANK OF AMERICA 79970STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
2.965/14/2015 12:00:00AMBANK OF AMERICA 80031STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
2.965/14/2015 12:00:00AMBANK OF AMERICA 80397HARRIS TEETER #453 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
2.965/14/2015 12:00:00AMBANK OF AMERICA 80474FOOD LION #1326 - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
2.975/14/2015 12:00:00AMBANK OF AMERICA 77604MUSIC & ARTS CENTER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
2.975/14/2015 12:00:00AMBANK OF AMERICA 78178STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
2.975/14/2015 12:00:00AMBANK OF AMERICA 79381STAPLES 001171 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE A BURNS ELEMENTARY
2.975/14/2015 12:00:00AMBANK OF AMERICA 80008BACARDI MOJITO BAR - - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
Page 238
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2.975/14/2015 12:00:00AMBANK OF AMERICA 80028STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
2.975/14/2015 12:00:00AMBANK OF AMERICA 80652ROSS STORES #769 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
2.975/14/2015 12:00:00AMBANK OF AMERICA 80683STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES
2.985/14/2015 12:00:00AMBANK OF AMERICA 77485WARREN FASTENINGS SO - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
2.985/14/2015 12:00:00AMBANK OF AMERICA 77918ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
2.985/14/2015 12:00:00AMBANK OF AMERICA 78069HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.985/14/2015 12:00:00AMBANK OF AMERICA 78821MOLUFS SUPPLY INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
2.985/14/2015 12:00:00AMBANK OF AMERICA 78956DOLRTREE 3054 000305 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
2.995/14/2015 12:00:00AMBANK OF AMERICA 78428STAPLS71349697100000 - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
3.005/14/2015 12:00:00AMBANK OF AMERICA 77878WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
3.005/14/2015 12:00:00AMBANK OF AMERICA 79756LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.005/14/2015 12:00:00AMBANK OF AMERICA 80066OCBCC CONV METER PAR - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
3.015/14/2015 12:00:00AMBANK OF AMERICA 78412OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
3.015/14/2015 12:00:00AMBANK OF AMERICA 78658FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.015/14/2015 12:00:00AMBANK OF AMERICA 79457BARNES&NOBLE COM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
3.035/14/2015 12:00:00AMBANK OF AMERICA 80218CAROWINDS MICROS - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
3.055/14/2015 12:00:00AMBANK OF AMERICA 77494PLAK SMACKER - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
3.055/14/2015 12:00:00AMBANK OF AMERICA 78012LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
3.055/14/2015 12:00:00AMBANK OF AMERICA 80521KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3.065/14/2015 12:00:00AMBANK OF AMERICA 78272#461-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3.065/14/2015 12:00:00AMBANK OF AMERICA 78844TARGET 000139 - TECH SUPPL 201 - TITLE I (84.010)OAKLAND ELEMENTARY
3.075/14/2015 12:00:00AMBANK OF AMERICA 78693CITY ELECTRIC #17 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
3.085/14/2015 12:00:00AMBANK OF AMERICA 78611WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
3.085/14/2015 12:00:00AMBANK OF AMERICA 80359TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
3.105/14/2015 12:00:00AMBANK OF AMERICA 80118SHERWIN-WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.115/14/2015 12:00:00AMBANK OF AMERICA 77866SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
3.115/14/2015 12:00:00AMBANK OF AMERICA 79506WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
3.125/14/2015 12:00:00AMBANK OF AMERICA 80190BARNES & NOBLE #2973 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
3.145/14/2015 12:00:00AMBANK OF AMERICA 78415BI-LO GROCERY #5246 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
3.145/14/2015 12:00:00AMBANK OF AMERICA 78453NORTHERN TOOL EQUIP - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
Page 239
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3.145/14/2015 12:00:00AMBANK OF AMERICA 78869PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.175/14/2015 12:00:00AMBANK OF AMERICA 79310KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3.175/14/2015 12:00:00AMBANK OF AMERICA 79674PARK PIZZA CO., LLC - FOOD/CATER 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
3.185/14/2015 12:00:00AMBANK OF AMERICA 77922HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
3.185/14/2015 12:00:00AMBANK OF AMERICA 79435LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
3.195/14/2015 12:00:00AMBANK OF AMERICA 77367FOOD LION #1691 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
3.205/14/2015 12:00:00AMBANK OF AMERICA 80071PAPA JOHN'S #03756 - FOOD/CATER 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
3.215/14/2015 12:00:00AMBANK OF AMERICA 77559WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
3.215/14/2015 12:00:00AMBANK OF AMERICA 79480OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
3.235/14/2015 12:00:00AMBANK OF AMERICA 77947AMERICAN APPAREL ONL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
3.235/14/2015 12:00:00AMBANK OF AMERICA 79215LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.245/14/2015 12:00:00AMBANK OF AMERICA 79014LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.255/14/2015 12:00:00AMBANK OF AMERICA 80670CHICK-FIL-A #01954 - FOOD/CATER 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM
3.275/14/2015 12:00:00AMBANK OF AMERICA 80217STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
3.285/14/2015 12:00:00AMBANK OF AMERICA 79566LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
3.285/14/2015 12:00:00AMBANK OF AMERICA 80444WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
3.295/14/2015 12:00:00AMBANK OF AMERICA 77659STAPLS01327041300020 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
3.295/14/2015 12:00:00AMBANK OF AMERICA 78294TARGET 000182 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
3.295/14/2015 12:00:00AMBANK OF AMERICA 79783STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
3.295/14/2015 12:00:00AMBANK OF AMERICA 80002STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
3.295/14/2015 12:00:00AMBANK OF AMERICA 80016STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
3.295/14/2015 12:00:00AMBANK OF AMERICA 80171STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
3.295/14/2015 12:00:00AMBANK OF AMERICA 80208STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
3.295/14/2015 12:00:00AMBANK OF AMERICA 80231USPS 451487955198024 - POSTAGE 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
3.305/14/2015 12:00:00AMBANK OF AMERICA 78959MICHAELS STORES 1241 - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
3.315/14/2015 12:00:00AMBANK OF AMERICA 78587STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH
3.315/14/2015 12:00:00AMBANK OF AMERICA 80233KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3.325/14/2015 12:00:00AMBANK OF AMERICA 78037OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
3.325/14/2015 12:00:00AMBANK OF AMERICA 78549DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
3.325/14/2015 12:00:00AMBANK OF AMERICA 79257DOLRTREE 825 000082 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
Page 240
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3.335/14/2015 12:00:00AMBANK OF AMERICA 78341WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
3.335/14/2015 12:00:00AMBANK OF AMERICA 78521OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
3.345/14/2015 12:00:00AMBANK OF AMERICA 78058DOLLAR GENERAL #1155 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
3.355/14/2015 12:00:00AMBANK OF AMERICA 79237KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3.355/14/2015 12:00:00AMBANK OF AMERICA 79424PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
3.365/14/2015 12:00:00AMBANK OF AMERICA 79341ABC SUPPLY 0054 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.375/14/2015 12:00:00AMBANK OF AMERICA 77833STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
3.375/14/2015 12:00:00AMBANK OF AMERICA 79035MICHAELS STORES 1241 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY
3.375/14/2015 12:00:00AMBANK OF AMERICA 79909CUPCAKE MT P - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
3.385/14/2015 12:00:00AMBANK OF AMERICA 79134DEAN AND FAMILY REST - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH
3.385/14/2015 12:00:00AMBANK OF AMERICA 79693STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
3.385/14/2015 12:00:00AMBANK OF AMERICA 80297LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.395/14/2015 12:00:00AMBANK OF AMERICA 80148HARRIS TEETER #0277 - SUPPLIES 100 - GENERAL OPERATINGEMPLOYEE RELATIONS
3.405/14/2015 12:00:00AMBANK OF AMERICA 77445CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
3.405/14/2015 12:00:00AMBANK OF AMERICA 77714FRAMETASTIC - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
3.405/14/2015 12:00:00AMBANK OF AMERICA 77944WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
3.405/14/2015 12:00:00AMBANK OF AMERICA 78210LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.405/14/2015 12:00:00AMBANK OF AMERICA 78286STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
3.405/14/2015 12:00:00AMBANK OF AMERICA 79034PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.405/14/2015 12:00:00AMBANK OF AMERICA 80457STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
3.405/14/2015 12:00:00AMBANK OF AMERICA 80488STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
3.415/14/2015 12:00:00AMBANK OF AMERICA 79016STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
3.425/14/2015 12:00:00AMBANK OF AMERICA 78647UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.435/14/2015 12:00:00AMBANK OF AMERICA 79265STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL
3.435/14/2015 12:00:00AMBANK OF AMERICA 80565DUNKIN #346712 Q - FOOD/CATER 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
3.445/14/2015 12:00:00AMBANK OF AMERICA 78363#461-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3.465/14/2015 12:00:00AMBANK OF AMERICA 78169CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
3.465/14/2015 12:00:00AMBANK OF AMERICA 78240CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.475/14/2015 12:00:00AMBANK OF AMERICA 77840KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.475/14/2015 12:00:00AMBANK OF AMERICA 79962WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMATILDA F DUNSTON ELEMENTARY
Page 241
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3.485/14/2015 12:00:00AMBANK OF AMERICA 78314LOWES #00661 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
3.485/14/2015 12:00:00AMBANK OF AMERICA 78714OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
3.495/14/2015 12:00:00AMBANK OF AMERICA 79267THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3.505/14/2015 12:00:00AMBANK OF AMERICA 78644THE GIFT GARDEN - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
3.515/14/2015 12:00:00AMBANK OF AMERICA 78389HERALD OFFICE SUPPLY - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH
3.525/14/2015 12:00:00AMBANK OF AMERICA 78791STAPLS71350952690000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
3.525/14/2015 12:00:00AMBANK OF AMERICA 79177KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.525/14/2015 12:00:00AMBANK OF AMERICA 80053LOWES #00907 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
3.525/14/2015 12:00:00AMBANK OF AMERICA 80234STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
3.535/14/2015 12:00:00AMBANK OF AMERICA 79652WM SUPERCENTER #2348 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
3.535/14/2015 12:00:00AMBANK OF AMERICA 80043HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES
3.545/14/2015 12:00:00AMBANK OF AMERICA 77541PUBLIX #1055 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
3.565/14/2015 12:00:00AMBANK OF AMERICA 77375STAPLS01329187580000 - TECH SUPPL 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
3.565/14/2015 12:00:00AMBANK OF AMERICA 78755FOOD LION #0410 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
3.565/14/2015 12:00:00AMBANK OF AMERICA 79706PIGGLY WIGGLY 019 - SUPPLIES 820 - WELLNESS GRANT MUSCBAPTIST HILL HIGH
3.565/14/2015 12:00:00AMBANK OF AMERICA 80539WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
3.575/14/2015 12:00:00AMBANK OF AMERICA 78813NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.575/14/2015 12:00:00AMBANK OF AMERICA 79663STAPLES DIRECT - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
3.595/14/2015 12:00:00AMBANK OF AMERICA 78655LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
3.605/14/2015 12:00:00AMBANK OF AMERICA 79373HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
3.605/14/2015 12:00:00AMBANK OF AMERICA 79374HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
3.605/14/2015 12:00:00AMBANK OF AMERICA 79377HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
3.605/14/2015 12:00:00AMBANK OF AMERICA 79383HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
3.625/14/2015 12:00:00AMBANK OF AMERICA 77843WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLESTON PROGRESSIVE SCHOOL
3.625/14/2015 12:00:00AMBANK OF AMERICA 78421LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.635/14/2015 12:00:00AMBANK OF AMERICA 80239UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3.645/14/2015 12:00:00AMBANK OF AMERICA 78373LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.645/14/2015 12:00:00AMBANK OF AMERICA 79809STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
3.655/14/2015 12:00:00AMBANK OF AMERICA 78208OFFICE DEPOT #3357 - TECH SUPPL 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
3.655/14/2015 12:00:00AMBANK OF AMERICA 80379STAPLS71356960240000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
Page 242
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3.655/14/2015 12:00:00AMBANK OF AMERICA 80693STAPLS6827745333000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
3.675/14/2015 12:00:00AMBANK OF AMERICA 77473STAPLS01329282710000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
3.675/14/2015 12:00:00AMBANK OF AMERICA 78470WM SUPERCENTER #3367 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH
3.675/14/2015 12:00:00AMBANK OF AMERICA 79579FOOD LION #0933 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
3.685/14/2015 12:00:00AMBANK OF AMERICA 78774EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
3.695/14/2015 12:00:00AMBANK OF AMERICA 79211FOOD LION #1097 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
3.695/14/2015 12:00:00AMBANK OF AMERICA 79980DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
3.695/14/2015 12:00:00AMBANK OF AMERICA 80366USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGHUMAN RESOURCES
3.715/14/2015 12:00:00AMBANK OF AMERICA 78139LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
3.735/14/2015 12:00:00AMBANK OF AMERICA 78671PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
3.735/14/2015 12:00:00AMBANK OF AMERICA 79340LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.745/14/2015 12:00:00AMBANK OF AMERICA 78465BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.745/14/2015 12:00:00AMBANK OF AMERICA 79282KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.765/14/2015 12:00:00AMBANK OF AMERICA 79508STAPLS71352983380000 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
3.765/14/2015 12:00:00AMBANK OF AMERICA 80278WM SUPERCENTER #3367 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
3.765/14/2015 12:00:00AMBANK OF AMERICA 80347WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
3.775/14/2015 12:00:00AMBANK OF AMERICA 78450HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
3.775/14/2015 12:00:00AMBANK OF AMERICA 78571LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.775/14/2015 12:00:00AMBANK OF AMERICA 78620UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3.795/14/2015 12:00:00AMBANK OF AMERICA 77365HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
3.795/14/2015 12:00:00AMBANK OF AMERICA 77602PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.795/14/2015 12:00:00AMBANK OF AMERICA 77933WAL-MART #3367 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE A BURNS ELEMENTARY
3.795/14/2015 12:00:00AMBANK OF AMERICA 80125STAPLS01338934430000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
3.795/14/2015 12:00:00AMBANK OF AMERICA 80198KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.805/14/2015 12:00:00AMBANK OF AMERICA 77520D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
3.805/14/2015 12:00:00AMBANK OF AMERICA 77767JO-ANN STORES #2328 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
3.805/14/2015 12:00:00AMBANK OF AMERICA 78031BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
3.815/14/2015 12:00:00AMBANK OF AMERICA 77955DOLRTREE 825 000082 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
3.825/14/2015 12:00:00AMBANK OF AMERICA 77407STAPLS01328254670000 - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
3.825/14/2015 12:00:00AMBANK OF AMERICA 78382NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
Page 243
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
3.825/14/2015 12:00:00AMBANK OF AMERICA 79442THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
3.825/14/2015 12:00:00AMBANK OF AMERICA 79701THE NATIONAL CHILDRE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
3.825/14/2015 12:00:00AMBANK OF AMERICA 80007PUBLIX #1145 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
3.825/14/2015 12:00:00AMBANK OF AMERICA 80635KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.835/14/2015 12:00:00AMBANK OF AMERICA 77551BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
3.835/14/2015 12:00:00AMBANK OF AMERICA 79452OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
3.835/14/2015 12:00:00AMBANK OF AMERICA 79676OFFICE DEPOT #2002 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
3.835/14/2015 12:00:00AMBANK OF AMERICA 79902WM SUPERCENTER #3367 - SUPPLIES 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY
3.835/14/2015 12:00:00AMBANK OF AMERICA 80389EAST BAY DELI III - FOOD/CATER 100 - GENERAL OPERATINGFINANCIAL SERVICES
3.845/14/2015 12:00:00AMBANK OF AMERICA 80059WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
3.855/14/2015 12:00:00AMBANK OF AMERICA 78094USPS 451484955198019 - POSTAGE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
3.855/14/2015 12:00:00AMBANK OF AMERICA 79532FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
3.875/14/2015 12:00:00AMBANK OF AMERICA 80656MARSHALLS #0128 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
3.885/14/2015 12:00:00AMBANK OF AMERICA 78719FOOD LION #1420 - SUPPLIES 100 - GENERAL OPERATINGBURKE HIGH
3.885/14/2015 12:00:00AMBANK OF AMERICA 80185WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
3.915/14/2015 12:00:00AMBANK OF AMERICA 77851STAPLS71346482960000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
3.915/14/2015 12:00:00AMBANK OF AMERICA 79240CVS/PHARMACY #00487 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
3.915/14/2015 12:00:00AMBANK OF AMERICA 79886TARGET 000182 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY
3.945/14/2015 12:00:00AMBANK OF AMERICA 77995FREDS 000214 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
3.945/14/2015 12:00:00AMBANK OF AMERICA 79246BARNES & NOBLE #2915 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
3.945/14/2015 12:00:00AMBANK OF AMERICA 80203FOOD LION #2532 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY
3.955/14/2015 12:00:00AMBANK OF AMERICA 79842MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
3.965/14/2015 12:00:00AMBANK OF AMERICA 78763WAL-MART #0628 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY
3.975/14/2015 12:00:00AMBANK OF AMERICA 79542WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
3.985/14/2015 12:00:00AMBANK OF AMERICA 78687WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
3.985/14/2015 12:00:00AMBANK OF AMERICA 79444LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
3.995/14/2015 12:00:00AMBANK OF AMERICA 78356OFFICE DEPOT #2233 - SUPPLIES 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
3.995/14/2015 12:00:00AMBANK OF AMERICA 78934PIER 1 000150 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS
4.005/14/2015 12:00:00AMBANK OF AMERICA 77357LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
4.005/14/2015 12:00:00AMBANK OF AMERICA 77495WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
Page 244
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
4.005/14/2015 12:00:00AMBANK OF AMERICA 79366WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
4.025/14/2015 12:00:00AMBANK OF AMERICA 77875STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
4.025/14/2015 12:00:00AMBANK OF AMERICA 80342WAL-MART #0632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
4.065/14/2015 12:00:00AMBANK OF AMERICA 79039STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
4.065/14/2015 12:00:00AMBANK OF AMERICA 79747ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY
4.075/14/2015 12:00:00AMBANK OF AMERICA 78268HARRIS TEETER #457 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
4.075/14/2015 12:00:00AMBANK OF AMERICA 80395STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
4.095/14/2015 12:00:00AMBANK OF AMERICA 78857DOLRTREE 1153 000115 - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
4.095/14/2015 12:00:00AMBANK OF AMERICA 79619STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
4.115/14/2015 12:00:00AMBANK OF AMERICA 77951WILD WING CAFE - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
4.115/14/2015 12:00:00AMBANK OF AMERICA 78559HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
4.115/14/2015 12:00:00AMBANK OF AMERICA 78845PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
4.115/14/2015 12:00:00AMBANK OF AMERICA 79529NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
4.125/14/2015 12:00:00AMBANK OF AMERICA 80560HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS
4.135/14/2015 12:00:00AMBANK OF AMERICA 78304LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
4.135/14/2015 12:00:00AMBANK OF AMERICA 79171SSI CLASSROOM DIRECT - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
4.135/14/2015 12:00:00AMBANK OF AMERICA 79518TARGET 000152 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
4.155/14/2015 12:00:00AMBANK OF AMERICA 79926SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
4.165/14/2015 12:00:00AMBANK OF AMERICA 77879LOWES #00497 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
4.195/14/2015 12:00:00AMBANK OF AMERICA 79683STAPLS71353890090000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
4.215/14/2015 12:00:00AMBANK OF AMERICA 77986LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
4.215/14/2015 12:00:00AMBANK OF AMERICA 79867CUMBERLAND CONCEPTS, - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
4.215/14/2015 12:00:00AMBANK OF AMERICA 80517AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
4.235/14/2015 12:00:00AMBANK OF AMERICA 77363STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
4.235/14/2015 12:00:00AMBANK OF AMERICA 78792DOMINO'S 5653 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
4.245/14/2015 12:00:00AMBANK OF AMERICA 79415WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
4.245/14/2015 12:00:00AMBANK OF AMERICA 79955STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
4.255/14/2015 12:00:00AMBANK OF AMERICA 78420COOK AND BOARDMAN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
4.255/14/2015 12:00:00AMBANK OF AMERICA 80027LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
4.255/14/2015 12:00:00AMBANK OF AMERICA 80194DAN C AHRING - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
4.255/14/2015 12:00:00AMBANK OF AMERICA 80336BEST BUY 000051 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
4.285/14/2015 12:00:00AMBANK OF AMERICA 78487STAPLS71349633560000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
4.295/14/2015 12:00:00AMBANK OF AMERICA 79556BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
4.295/14/2015 12:00:00AMBANK OF AMERICA 80273SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
4.305/14/2015 12:00:00AMBANK OF AMERICA 78636JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
4.315/14/2015 12:00:00AMBANK OF AMERICA 78766CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
4.315/14/2015 12:00:00AMBANK OF AMERICA 79673HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
4.325/14/2015 12:00:00AMBANK OF AMERICA 77839SESAME BURGERS AND - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
4.325/14/2015 12:00:00AMBANK OF AMERICA 78808FIELDS ORNAMENTAL IR - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP
4.335/14/2015 12:00:00AMBANK OF AMERICA 78575BARNES & NOBLE #2973 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
4.335/14/2015 12:00:00AMBANK OF AMERICA 78945PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
4.335/14/2015 12:00:00AMBANK OF AMERICA 79161STAPLS01336035900000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
4.345/14/2015 12:00:00AMBANK OF AMERICA 79539FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
4.355/14/2015 12:00:00AMBANK OF AMERICA 78381AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
4.365/14/2015 12:00:00AMBANK OF AMERICA 77636WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
4.365/14/2015 12:00:00AMBANK OF AMERICA 78000AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY
4.365/14/2015 12:00:00AMBANK OF AMERICA 79201STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE
4.365/14/2015 12:00:00AMBANK OF AMERICA 79657STAPLS71353762660000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
4.375/14/2015 12:00:00AMBANK OF AMERICA 77674WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
4.375/14/2015 12:00:00AMBANK OF AMERICA 78960SAFFRON CAFE AND BAK - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
4.375/14/2015 12:00:00AMBANK OF AMERICA 79671KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
4.375/14/2015 12:00:00AMBANK OF AMERICA 80173LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
4.385/14/2015 12:00:00AMBANK OF AMERICA 78818STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
4.385/14/2015 12:00:00AMBANK OF AMERICA 78829STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
4.385/14/2015 12:00:00AMBANK OF AMERICA 78905STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
4.395/14/2015 12:00:00AMBANK OF AMERICA 77762ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
4.405/14/2015 12:00:00AMBANK OF AMERICA 77759INTERNATIONAL TRANSA - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
4.415/14/2015 12:00:00AMBANK OF AMERICA 78055WAL-MART #1748 - TECH SUPPL 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
4.415/14/2015 12:00:00AMBANK OF AMERICA 80266LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
4.465/14/2015 12:00:00AMBANK OF AMERICA 79167SESAME BURGERS AND - FOOD/CATER 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
Page 246
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
4.465/14/2015 12:00:00AMBANK OF AMERICA 80080WAL-MART #0628 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
4.495/14/2015 12:00:00AMBANK OF AMERICA 79147DOLRTREE 3219 000321 - SUPPLIES 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
4.495/14/2015 12:00:00AMBANK OF AMERICA 80663DUNKIN #301850 Q - FOOD/CATER 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
4.505/14/2015 12:00:00AMBANK OF AMERICA 78552BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
4.505/14/2015 12:00:00AMBANK OF AMERICA 79388LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
4.505/14/2015 12:00:00AMBANK OF AMERICA 79514WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES IS HI COMMUNITY SCHOOL
4.515/14/2015 12:00:00AMBANK OF AMERICA 78174HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH
4.555/14/2015 12:00:00AMBANK OF AMERICA 8011194TH AERO SQUADRON - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
4.565/14/2015 12:00:00AMBANK OF AMERICA 80182WM SUPERCENTER #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
4.575/14/2015 12:00:00AMBANK OF AMERICA 78076SAFFRON CAFE AND BAK - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
4.595/14/2015 12:00:00AMBANK OF AMERICA 77732NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
4.595/14/2015 12:00:00AMBANK OF AMERICA 79032BIG LOTS STORES - #0 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
4.595/14/2015 12:00:00AMBANK OF AMERICA 79878STAPLS71354660840000 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
4.605/14/2015 12:00:00AMBANK OF AMERICA 77780CALIFORNIA DREAMING - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
4.635/14/2015 12:00:00AMBANK OF AMERICA 79398HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
4.645/14/2015 12:00:00AMBANK OF AMERICA 80369WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
4.655/14/2015 12:00:00AMBANK OF AMERICA 77637EAST BAY DELI - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
4.655/14/2015 12:00:00AMBANK OF AMERICA 77877KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
4.655/14/2015 12:00:00AMBANK OF AMERICA 80174LONGHORN STEAK000520 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
4.675/14/2015 12:00:00AMBANK OF AMERICA 77660PRESENTATION SYSTEMS - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
4.675/14/2015 12:00:00AMBANK OF AMERICA 79971LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
4.675/14/2015 12:00:00AMBANK OF AMERICA 80487PIZZA HUT 013758 - FOOD/CATER 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
4.685/14/2015 12:00:00AMBANK OF AMERICA 77478DILLON SUPPLY COMPAN - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
4.685/14/2015 12:00:00AMBANK OF AMERICA 78325FRAMPTONS FLOWERS - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
4.685/14/2015 12:00:00AMBANK OF AMERICA 79445WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
4.695/14/2015 12:00:00AMBANK OF AMERICA 79319HD SUPPLY WHITE CAP - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
4.695/14/2015 12:00:00AMBANK OF AMERICA 79545STAPLS71353071110000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
4.695/14/2015 12:00:00AMBANK OF AMERICA 80180STAPLS71356065810000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
4.705/14/2015 12:00:00AMBANK OF AMERICA 79251WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
4.705/14/2015 12:00:00AMBANK OF AMERICA 79660WAL-MART #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMALCOLM C HURSEY ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
4.715/14/2015 12:00:00AMBANK OF AMERICA 80157JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
4.715/14/2015 12:00:00AMBANK OF AMERICA 80446WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
4.725/14/2015 12:00:00AMBANK OF AMERICA 78048DOLLAR GENERAL #1428 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
4.735/14/2015 12:00:00AMBANK OF AMERICA 78320LITTLE CAESARS 1466 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
4.735/14/2015 12:00:00AMBANK OF AMERICA 78795EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
4.745/14/2015 12:00:00AMBANK OF AMERICA 78909SC STATE UNIV BKST # - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
4.755/14/2015 12:00:00AMBANK OF AMERICA 79447JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
4.785/14/2015 12:00:00AMBANK OF AMERICA 77509HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
4.785/14/2015 12:00:00AMBANK OF AMERICA 78875STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
4.785/14/2015 12:00:00AMBANK OF AMERICA 79250WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
4.805/14/2015 12:00:00AMBANK OF AMERICA 77448WESTIN CLEVELAND - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
4.825/14/2015 12:00:00AMBANK OF AMERICA 80416STAPLS71356831760000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
4.825/14/2015 12:00:00AMBANK OF AMERICA 80604OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
4.835/14/2015 12:00:00AMBANK OF AMERICA 78269STAPLS71348224880000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
4.845/14/2015 12:00:00AMBANK OF AMERICA 78685LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
4.865/14/2015 12:00:00AMBANK OF AMERICA 79099MARATHON PETRO117333 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
4.865/14/2015 12:00:00AMBANK OF AMERICA 79763KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
4.885/14/2015 12:00:00AMBANK OF AMERICA 78396NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
4.895/14/2015 12:00:00AMBANK OF AMERICA 78350HOLLYWOOD HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
4.895/14/2015 12:00:00AMBANK OF AMERICA 80340PUBLIX #633 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHARBORVIEW ELEMENTARY
4.915/14/2015 12:00:00AMBANK OF AMERICA 79302BLANCHARD MACHINERY - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
4.925/14/2015 12:00:00AMBANK OF AMERICA 78742DOLRTREE 2772 000277 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
4.925/14/2015 12:00:00AMBANK OF AMERICA 80328HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
4.935/14/2015 12:00:00AMBANK OF AMERICA 77424ORIENTAL TRADING CO - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY
4.935/14/2015 12:00:00AMBANK OF AMERICA 79261STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
4.935/14/2015 12:00:00AMBANK OF AMERICA 79417OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
4.945/14/2015 12:00:00AMBANK OF AMERICA 77784AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY
4.945/14/2015 12:00:00AMBANK OF AMERICA 78366KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
4.955/14/2015 12:00:00AMBANK OF AMERICA 80496PARTY CITY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
4.965/14/2015 12:00:00AMBANK OF AMERICA 80466STAPLS71356757950000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
4.975/14/2015 12:00:00AMBANK OF AMERICA 79475SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
4.985/14/2015 12:00:00AMBANK OF AMERICA 78160WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGGUIDANCE & COUNSELING
4.985/14/2015 12:00:00AMBANK OF AMERICA 78646STAPLES 001158 - INSTR SVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
4.995/14/2015 12:00:00AMBANK OF AMERICA 77514WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
4.995/14/2015 12:00:00AMBANK OF AMERICA 78590PUBLIX #472 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
4.995/14/2015 12:00:00AMBANK OF AMERICA 80261QUIK MAIL ETC - POSTAGE 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
5.005/14/2015 12:00:00AMBANK OF AMERICA 77449DELTA AIR 00682641 - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
5.005/14/2015 12:00:00AMBANK OF AMERICA 78145HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES
5.015/14/2015 12:00:00AMBANK OF AMERICA 78540LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.045/14/2015 12:00:00AMBANK OF AMERICA 77929DOLRTREE 3054 000305 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
5.045/14/2015 12:00:00AMBANK OF AMERICA 77988HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
5.045/14/2015 12:00:00AMBANK OF AMERICA 79356THE UPS STORE #2386 - SUPPLIES 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
5.055/14/2015 12:00:00AMBANK OF AMERICA 78427WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
5.065/14/2015 12:00:00AMBANK OF AMERICA 80591WAL-MART #2928 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
5.075/14/2015 12:00:00AMBANK OF AMERICA 78585WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
5.095/14/2015 12:00:00AMBANK OF AMERICA 77364WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
5.095/14/2015 12:00:00AMBANK OF AMERICA 77538BATTERIES PLUS #39 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
5.095/14/2015 12:00:00AMBANK OF AMERICA 77890STAPLES 001171 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
5.095/14/2015 12:00:00AMBANK OF AMERICA 78102LOWES #02948 - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY
5.095/14/2015 12:00:00AMBANK OF AMERICA 79125YUMMY YUMMY RESTAURA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
5.095/14/2015 12:00:00AMBANK OF AMERICA 79702STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
5.095/14/2015 12:00:00AMBANK OF AMERICA 80001STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
5.105/14/2015 12:00:00AMBANK OF AMERICA 77391VERIZON WRLS 14812-0 - SUPPLIES 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
5.105/14/2015 12:00:00AMBANK OF AMERICA 77463EINSTEIN BAGELS - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
5.105/14/2015 12:00:00AMBANK OF AMERICA 77610USPS 450360042082210 - POSTAGE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
5.105/14/2015 12:00:00AMBANK OF AMERICA 77978HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
5.105/14/2015 12:00:00AMBANK OF AMERICA 78393SPORTS AUTHORI000027 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
5.105/14/2015 12:00:00AMBANK OF AMERICA 78573STAPLS01336091200000 - TECH SUPPL 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
5.105/14/2015 12:00:00AMBANK OF AMERICA 79397THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.105/14/2015 12:00:00AMBANK OF AMERICA 79572WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
Page 249
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
5.105/14/2015 12:00:00AMBANK OF AMERICA 80515BABIES R US #8888 - SUPPLIES 842 - EARLY HEAD STARTMIDLAND PARK PRIMARY SCHOOL
5.155/14/2015 12:00:00AMBANK OF AMERICA 80147WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
5.165/14/2015 12:00:00AMBANK OF AMERICA 78053PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
5.175/14/2015 12:00:00AMBANK OF AMERICA 79892WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
5.185/14/2015 12:00:00AMBANK OF AMERICA 78787STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
5.195/14/2015 12:00:00AMBANK OF AMERICA 78810BERLINS RESTAURANT S - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH
5.235/14/2015 12:00:00AMBANK OF AMERICA 77874WM SUPERCENTER #1359 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
5.235/14/2015 12:00:00AMBANK OF AMERICA 79151STAPLS71352343590000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
5.235/14/2015 12:00:00AMBANK OF AMERICA 79458WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
5.255/14/2015 12:00:00AMBANK OF AMERICA 80633WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
5.275/14/2015 12:00:00AMBANK OF AMERICA 80533STAPLS71356937640000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
5.305/14/2015 12:00:00AMBANK OF AMERICA 77435STAPLS71337621750000 - SUPPLIES 344 - ACADEMIC/ARTISTICALLY ADVANCEDGIFTED & TALENTED OFFICE
5.305/14/2015 12:00:00AMBANK OF AMERICA 79243STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
5.305/14/2015 12:00:00AMBANK OF AMERICA 79352CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
5.305/14/2015 12:00:00AMBANK OF AMERICA 79565LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
5.315/14/2015 12:00:00AMBANK OF AMERICA 78099KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.325/14/2015 12:00:00AMBANK OF AMERICA 80638ALL SEASONS TRUE VAL - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
5.345/14/2015 12:00:00AMBANK OF AMERICA 78449JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
5.345/14/2015 12:00:00AMBANK OF AMERICA 79313LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
5.355/14/2015 12:00:00AMBANK OF AMERICA 78354LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.365/14/2015 12:00:00AMBANK OF AMERICA 78907EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
5.365/14/2015 12:00:00AMBANK OF AMERICA 79303KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
5.385/14/2015 12:00:00AMBANK OF AMERICA 78402LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
5.385/14/2015 12:00:00AMBANK OF AMERICA 79578HD SUPPLY WATERWORKS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
5.385/14/2015 12:00:00AMBANK OF AMERICA 79648HD SUPPLY WATERWORKS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
5.385/14/2015 12:00:00AMBANK OF AMERICA 79743SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.405/14/2015 12:00:00AMBANK OF AMERICA 77761STAPLS71346056000000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
5.415/14/2015 12:00:00AMBANK OF AMERICA 77517AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
5.415/14/2015 12:00:00AMBANK OF AMERICA 77968DD'S DISCOUNT #5225 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
5.415/14/2015 12:00:00AMBANK OF AMERICA 79443LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
Page 250
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
5.425/14/2015 12:00:00AMBANK OF AMERICA 78375SOUTHEASTERN ELECTRI - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
5.445/14/2015 12:00:00AMBANK OF AMERICA 77626PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
5.445/14/2015 12:00:00AMBANK OF AMERICA 78572CONTROL MANAGEMENT I - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
5.445/14/2015 12:00:00AMBANK OF AMERICA 80214THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.465/14/2015 12:00:00AMBANK OF AMERICA 78900WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
5.485/14/2015 12:00:00AMBANK OF AMERICA 77690STAPLS71345573690000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
5.495/14/2015 12:00:00AMBANK OF AMERICA 79057STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
5.505/14/2015 12:00:00AMBANK OF AMERICA 79312PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
5.525/14/2015 12:00:00AMBANK OF AMERICA 79645WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
5.535/14/2015 12:00:00AMBANK OF AMERICA 78336HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
5.535/14/2015 12:00:00AMBANK OF AMERICA 79146KFC K032010 291201 - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
5.535/14/2015 12:00:00AMBANK OF AMERICA 79176LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.565/14/2015 12:00:00AMBANK OF AMERICA 77681LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.575/14/2015 12:00:00AMBANK OF AMERICA 77982LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
5.585/14/2015 12:00:00AMBANK OF AMERICA 78759STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
5.585/14/2015 12:00:00AMBANK OF AMERICA 80370STAPLS71356859330000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
5.605/14/2015 12:00:00AMBANK OF AMERICA 79737MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
5.615/14/2015 12:00:00AMBANK OF AMERICA 77991FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
5.615/14/2015 12:00:00AMBANK OF AMERICA 80432THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.615/14/2015 12:00:00AMBANK OF AMERICA 80625BI-LO GROCERY #5745 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
5.635/14/2015 12:00:00AMBANK OF AMERICA 78836STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
5.635/14/2015 12:00:00AMBANK OF AMERICA 79640HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
5.635/14/2015 12:00:00AMBANK OF AMERICA 79774HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
5.685/14/2015 12:00:00AMBANK OF AMERICA 77412DC VIP CAB - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
5.685/14/2015 12:00:00AMBANK OF AMERICA 78239AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY
5.685/14/2015 12:00:00AMBANK OF AMERICA 80195FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
5.705/14/2015 12:00:00AMBANK OF AMERICA 80268USPS.COM CLICK661006 - POSTAGE 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
5.735/14/2015 12:00:00AMBANK OF AMERICA 78003AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY
5.735/14/2015 12:00:00AMBANK OF AMERICA 79270ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
5.785/14/2015 12:00:00AMBANK OF AMERICA 78041BI-LO GROCERY #5153 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
Page 251
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
5.785/14/2015 12:00:00AMBANK OF AMERICA 79276THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.785/14/2015 12:00:00AMBANK OF AMERICA 80658ORIENTAL TRADING CO - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
5.795/14/2015 12:00:00AMBANK OF AMERICA 78739WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
5.805/14/2015 12:00:00AMBANK OF AMERICA 79387OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
5.815/14/2015 12:00:00AMBANK OF AMERICA 79509LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
5.815/14/2015 12:00:00AMBANK OF AMERICA 79694HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGMT ZION ELEMENTARY
5.835/14/2015 12:00:00AMBANK OF AMERICA 78219TEDS BUTCHER BLOCK - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
5.835/14/2015 12:00:00AMBANK OF AMERICA 78929HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
5.845/14/2015 12:00:00AMBANK OF AMERICA 78126WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
5.855/14/2015 12:00:00AMBANK OF AMERICA 78528USPS 455460045082225 - POSTAGE 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
5.865/14/2015 12:00:00AMBANK OF AMERICA 78173SCHOLASTIC BOOK FAIR - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
5.875/14/2015 12:00:00AMBANK OF AMERICA 79364LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.875/14/2015 12:00:00AMBANK OF AMERICA 79883APL APPLE ONLINE STO - SUPPLIES 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
5.885/14/2015 12:00:00AMBANK OF AMERICA 77718USPS 455460045082225 - POSTAGE 100 - GENERAL OPERATINGLINCOLN HIGH
5.895/14/2015 12:00:00AMBANK OF AMERICA 80427THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
5.925/14/2015 12:00:00AMBANK OF AMERICA 77678WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
5.945/14/2015 12:00:00AMBANK OF AMERICA 78563STAPLS71350103680000 - SUPPLIES 844 - MISC DONATIONSBELLE HALL ELEMENTARY
5.945/14/2015 12:00:00AMBANK OF AMERICA 79425WM SUPERCENTER #1748 - SUPPLIES 844 - MISC DONATIONSWEST ASHLEY HIGH SCHOOL
5.945/14/2015 12:00:00AMBANK OF AMERICA 79704WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
5.945/14/2015 12:00:00AMBANK OF AMERICA 80103LOWES #02464 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
5.955/14/2015 12:00:00AMBANK OF AMERICA 78155STAPLS71347838880000 - TECH SUPPL 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT
5.955/14/2015 12:00:00AMBANK OF AMERICA 78503LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
5.955/14/2015 12:00:00AMBANK OF AMERICA 78555AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
5.955/14/2015 12:00:00AMBANK OF AMERICA 78582USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
5.955/14/2015 12:00:00AMBANK OF AMERICA 79159CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
5.955/14/2015 12:00:00AMBANK OF AMERICA 79236STAPLS71351794400000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
5.955/14/2015 12:00:00AMBANK OF AMERICA 80036AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
5.955/14/2015 12:00:00AMBANK OF AMERICA 80522ALL AMERICAN AWARDS - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
5.975/14/2015 12:00:00AMBANK OF AMERICA 77566WAL-MART #4384 - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
5.975/14/2015 12:00:00AMBANK OF AMERICA 78877DOLLAR-GENERAL #3218 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
5.975/14/2015 12:00:00AMBANK OF AMERICA 79712WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
5.985/14/2015 12:00:00AMBANK OF AMERICA 78059WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
5.985/14/2015 12:00:00AMBANK OF AMERICA 79666WALMART.COM - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAMBS ELEMENTARY
5.985/14/2015 12:00:00AMBANK OF AMERICA 79938STAPLS71354530380000 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
5.985/14/2015 12:00:00AMBANK OF AMERICA 80324HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
5.995/14/2015 12:00:00AMBANK OF AMERICA 78566AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
5.995/14/2015 12:00:00AMBANK OF AMERICA 78601AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
5.995/14/2015 12:00:00AMBANK OF AMERICA 79011Amazon.com - SUPPLIES 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
5.995/14/2015 12:00:00AMBANK OF AMERICA 79142AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
5.995/14/2015 12:00:00AMBANK OF AMERICA 79465HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
6.005/14/2015 12:00:00AMBANK OF AMERICA 77413ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
6.005/14/2015 12:00:00AMBANK OF AMERICA 79373HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
6.005/14/2015 12:00:00AMBANK OF AMERICA 79374HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
6.005/14/2015 12:00:00AMBANK OF AMERICA 79377HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
6.005/14/2015 12:00:00AMBANK OF AMERICA 79383HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
6.005/14/2015 12:00:00AMBANK OF AMERICA 79719KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
6.005/14/2015 12:00:00AMBANK OF AMERICA 80536OCBCC CONV METER PAR - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
6.015/14/2015 12:00:00AMBANK OF AMERICA 80687SNPFINGERONLINEFOODO - FOOD/CATER 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
6.055/14/2015 12:00:00AMBANK OF AMERICA 79098LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
6.075/14/2015 12:00:00AMBANK OF AMERICA 80143DOLLAR RENT-A-CAR MI - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
6.105/14/2015 12:00:00AMBANK OF AMERICA 79487WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
6.115/14/2015 12:00:00AMBANK OF AMERICA 79049THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
6.125/14/2015 12:00:00AMBANK OF AMERICA 78707STAPLES 001158 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II
6.125/14/2015 12:00:00AMBANK OF AMERICA 78744WULBERN-KOVAL CO. - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
6.145/14/2015 12:00:00AMBANK OF AMERICA 77934DOLRTREE 1153 000115 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
6.155/14/2015 12:00:00AMBANK OF AMERICA 79535DOLRTREE 825 000082 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
6.185/14/2015 12:00:00AMBANK OF AMERICA 78660PANERA BREAD #874 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
6.195/14/2015 12:00:00AMBANK OF AMERICA 79782WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
6.205/14/2015 12:00:00AMBANK OF AMERICA 78135STAPLS71347690950000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
6.215/14/2015 12:00:00AMBANK OF AMERICA 77444WASHINGTON DC CC RES - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
Page 253
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
6.225/14/2015 12:00:00AMBANK OF AMERICA 79504SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
6.265/14/2015 12:00:00AMBANK OF AMERICA 79896CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
6.295/14/2015 12:00:00AMBANK OF AMERICA 79306BestBuyCom7199040219 - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE
6.295/14/2015 12:00:00AMBANK OF AMERICA 80114PARTY CITY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
6.305/14/2015 12:00:00AMBANK OF AMERICA 77948LITTLE CAESARS 1466 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
6.325/14/2015 12:00:00AMBANK OF AMERICA 77912BOJANGLES 1082 - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH
6.325/14/2015 12:00:00AMBANK OF AMERICA 78681STAPLS71349979890000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
6.345/14/2015 12:00:00AMBANK OF AMERICA 78047DUNKIN #342056 Q - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
6.365/14/2015 12:00:00AMBANK OF AMERICA 78737LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
6.375/14/2015 12:00:00AMBANK OF AMERICA 79891STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
6.385/14/2015 12:00:00AMBANK OF AMERICA 80317HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
6.405/14/2015 12:00:00AMBANK OF AMERICA 79384LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
6.415/14/2015 12:00:00AMBANK OF AMERICA 80420OFFICE DEPOT #2233 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
6.425/14/2015 12:00:00AMBANK OF AMERICA 77765BI-LO GROCERY #5153 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
6.425/14/2015 12:00:00AMBANK OF AMERICA 78887STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
6.455/14/2015 12:00:00AMBANK OF AMERICA 77557HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
6.455/14/2015 12:00:00AMBANK OF AMERICA 79724STAPLS71354122680000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
6.495/14/2015 12:00:00AMBANK OF AMERICA 77532USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
6.495/14/2015 12:00:00AMBANK OF AMERICA 78426USPS 451487024298024 - POSTAGE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
6.495/14/2015 12:00:00AMBANK OF AMERICA 78444MT PLEASANT CPU - POSTAGE 100 - GENERAL OPERATINGMOULTRIE MIDDLE
6.495/14/2015 12:00:00AMBANK OF AMERICA 78551USPS 458480955198016 - POSTAGE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
6.495/14/2015 12:00:00AMBANK OF AMERICA 78663USPS 451484024298026 - POSTAGE 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
6.495/14/2015 12:00:00AMBANK OF AMERICA 78922USPS 458480955198016 - POSTAGE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
6.495/14/2015 12:00:00AMBANK OF AMERICA 79372USPS 451487024298024 - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
6.495/14/2015 12:00:00AMBANK OF AMERICA 79895USPS 458480048298052 - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
6.495/14/2015 12:00:00AMBANK OF AMERICA 80701USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
6.505/14/2015 12:00:00AMBANK OF AMERICA 80641WHOLESALE INDUSTRIAL - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
6.525/14/2015 12:00:00AMBANK OF AMERICA 78635LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
6.525/14/2015 12:00:00AMBANK OF AMERICA 79148HERALD OFFICE SUPPLY - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
6.535/14/2015 12:00:00AMBANK OF AMERICA 78873CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
Page 254
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
6.545/14/2015 12:00:00AMBANK OF AMERICA 80534STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
6.575/14/2015 12:00:00AMBANK OF AMERICA 78506WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
6.575/14/2015 12:00:00AMBANK OF AMERICA 79355NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
6.575/14/2015 12:00:00AMBANK OF AMERICA 79825STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
6.575/14/2015 12:00:00AMBANK OF AMERICA 80537UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
6.585/14/2015 12:00:00AMBANK OF AMERICA 77420ALL SEASONS TRUE VAL - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
6.615/14/2015 12:00:00AMBANK OF AMERICA 78095WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
6.625/14/2015 12:00:00AMBANK OF AMERICA 77686LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
6.625/14/2015 12:00:00AMBANK OF AMERICA 80348KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
6.635/14/2015 12:00:00AMBANK OF AMERICA 79677STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE
6.645/14/2015 12:00:00AMBANK OF AMERICA 77749FOOD LION #1097 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
6.665/14/2015 12:00:00AMBANK OF AMERICA 79438WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
6.675/14/2015 12:00:00AMBANK OF AMERICA 79191DOLRTREE 3054 000305 - SUPPLIES 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
6.695/14/2015 12:00:00AMBANK OF AMERICA 77623FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
6.695/14/2015 12:00:00AMBANK OF AMERICA 78638STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
6.695/14/2015 12:00:00AMBANK OF AMERICA 79707KRISPY KREME #531 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
6.705/14/2015 12:00:00AMBANK OF AMERICA 78661USPS 451486024298022 - POSTAGE 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
6.715/14/2015 12:00:00AMBANK OF AMERICA 79661HARRIS TEETER #0277 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
6.725/14/2015 12:00:00AMBANK OF AMERICA 78952STAPLES 001082 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
6.735/14/2015 12:00:00AMBANK OF AMERICA 79045OFFICE DEPOT #3357 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
6.755/14/2015 12:00:00AMBANK OF AMERICA 77452JAMES ISLAND CNTY PR - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
6.755/14/2015 12:00:00AMBANK OF AMERICA 78550DNC TRAVEL -BUFFAL - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
6.755/14/2015 12:00:00AMBANK OF AMERICA 80386LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
6.755/14/2015 12:00:00AMBANK OF AMERICA 80578PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
6.775/14/2015 12:00:00AMBANK OF AMERICA 78623STAPLS71349975580000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
6.775/14/2015 12:00:00AMBANK OF AMERICA 79520LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
6.795/14/2015 12:00:00AMBANK OF AMERICA 79137RICOH USA, INC - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
6.795/14/2015 12:00:00AMBANK OF AMERICA 79416OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
6.795/14/2015 12:00:00AMBANK OF AMERICA 79827STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
6.805/14/2015 12:00:00AMBANK OF AMERICA 79274OMARS FLOOR COVERING - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
Page 255
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
6.805/14/2015 12:00:00AMBANK OF AMERICA 80150VERIZON WRLS 14812-0 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
6.845/14/2015 12:00:00AMBANK OF AMERICA 80169THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
6.885/14/2015 12:00:00AMBANK OF AMERICA 78374STAPLES 001171 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
6.905/14/2015 12:00:00AMBANK OF AMERICA 79918LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
6.925/14/2015 12:00:00AMBANK OF AMERICA 79368STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
6.935/14/2015 12:00:00AMBANK OF AMERICA 78458PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
6.955/14/2015 12:00:00AMBANK OF AMERICA 77980PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
6.965/14/2015 12:00:00AMBANK OF AMERICA 80318WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
6.975/14/2015 12:00:00AMBANK OF AMERICA 80671LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
6.995/14/2015 12:00:00AMBANK OF AMERICA 77498AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
6.995/14/2015 12:00:00AMBANK OF AMERICA 77639BARNES&NOBLE COM - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
6.995/14/2015 12:00:00AMBANK OF AMERICA 77911Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE
6.995/14/2015 12:00:00AMBANK OF AMERICA 77923Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE
6.995/14/2015 12:00:00AMBANK OF AMERICA 78009Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE
7.005/14/2015 12:00:00AMBANK OF AMERICA 80188WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
7.015/14/2015 12:00:00AMBANK OF AMERICA 79603STAPLS71353604240000 - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE
7.025/14/2015 12:00:00AMBANK OF AMERICA 78670STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
7.045/14/2015 12:00:00AMBANK OF AMERICA 77709STAPLS71345576710000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
7.045/14/2015 12:00:00AMBANK OF AMERICA 79943WAL-MART #2348 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
7.055/14/2015 12:00:00AMBANK OF AMERICA 79740GALLOWAY'S TROPHY WO - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
7.065/14/2015 12:00:00AMBANK OF AMERICA 80293WAL-MART #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM
7.075/14/2015 12:00:00AMBANK OF AMERICA 78654LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
7.085/14/2015 12:00:00AMBANK OF AMERICA 78594THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
7.085/14/2015 12:00:00AMBANK OF AMERICA 80068NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
7.085/14/2015 12:00:00AMBANK OF AMERICA 80096CHICK-FIL-A #02531 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
7.105/14/2015 12:00:00AMBANK OF AMERICA 78357NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
7.115/14/2015 12:00:00AMBANK OF AMERICA 79371SNYDER PARTY RENTAL - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
7.125/14/2015 12:00:00AMBANK OF AMERICA 77624STAPLS71345570040000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
7.125/14/2015 12:00:00AMBANK OF AMERICA 78137FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
7.125/14/2015 12:00:00AMBANK OF AMERICA 78205KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
Page 256
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
7.125/14/2015 12:00:00AMBANK OF AMERICA 78482TARGET 000149 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
7.135/14/2015 12:00:00AMBANK OF AMERICA 77378HARRIS TEETER #456 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
7.135/14/2015 12:00:00AMBANK OF AMERICA 77425WASHINGTON DC CC RES - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
7.135/14/2015 12:00:00AMBANK OF AMERICA 78276WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
7.145/14/2015 12:00:00AMBANK OF AMERICA 79775STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
7.165/14/2015 12:00:00AMBANK OF AMERICA 80030SNYDER PARTY RENTAL - OTHER SRVS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
7.175/14/2015 12:00:00AMBANK OF AMERICA 77790D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
7.185/14/2015 12:00:00AMBANK OF AMERICA 79682HARRIS TEETER #363 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
7.195/14/2015 12:00:00AMBANK OF AMERICA 77374MARRIOTT 33721 FIRE - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
7.195/14/2015 12:00:00AMBANK OF AMERICA 77808PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
7.195/14/2015 12:00:00AMBANK OF AMERICA 78318NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
7.195/14/2015 12:00:00AMBANK OF AMERICA 78691USPS 456060046298051 - POSTAGE 100 - GENERAL OPERATINGLAING MIDDLE
7.235/14/2015 12:00:00AMBANK OF AMERICA 79580HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
7.245/14/2015 12:00:00AMBANK OF AMERICA 77410WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
7.265/14/2015 12:00:00AMBANK OF AMERICA 78246LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
7.275/14/2015 12:00:00AMBANK OF AMERICA 77540WM SUPERCENTER #3367 - SUPPLIES 825 - SC GEARUPMILITARY MAGNET ACADEMY
7.295/14/2015 12:00:00AMBANK OF AMERICA 80146WILD WING CAFE N CHA - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
7.305/14/2015 12:00:00AMBANK OF AMERICA 78898SUBWAY 030465 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
7.305/14/2015 12:00:00AMBANK OF AMERICA 79298AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
7.315/14/2015 12:00:00AMBANK OF AMERICA 78998FORMS AND SUPPLY - A - TECH SUPPL 100 - GENERAL OPERATINGACCOUNTING OFFICE
7.315/14/2015 12:00:00AMBANK OF AMERICA 79393AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
7.335/14/2015 12:00:00AMBANK OF AMERICA 78296CAROLINA BIOLOGIC SU - SUPPLIES 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
7.355/14/2015 12:00:00AMBANK OF AMERICA 79229OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
7.395/14/2015 12:00:00AMBANK OF AMERICA 78772FAMILY DOLLAR #0369 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
7.405/14/2015 12:00:00AMBANK OF AMERICA 78751USPS 451486024298022 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
7.405/14/2015 12:00:00AMBANK OF AMERICA 79632TERVIS TUMBLER 9999 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
7.405/14/2015 12:00:00AMBANK OF AMERICA 79699STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
7.415/14/2015 12:00:00AMBANK OF AMERICA 78207BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
7.415/14/2015 12:00:00AMBANK OF AMERICA 78771STAPLS01336272130000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
7.425/14/2015 12:00:00AMBANK OF AMERICA 78085PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
Page 257
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
7.425/14/2015 12:00:00AMBANK OF AMERICA 79549SHERWIN WILLIAMS #23 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
7.435/14/2015 12:00:00AMBANK OF AMERICA 79403LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
7.455/14/2015 12:00:00AMBANK OF AMERICA 79082LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
7.455/14/2015 12:00:00AMBANK OF AMERICA 80598LOWES #00655 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
7.485/14/2015 12:00:00AMBANK OF AMERICA 79360PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT
7.495/14/2015 12:00:00AMBANK OF AMERICA 79314KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
7.505/14/2015 12:00:00AMBANK OF AMERICA 77597AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
7.505/14/2015 12:00:00AMBANK OF AMERICA 77848HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
7.505/14/2015 12:00:00AMBANK OF AMERICA 80361NEW YORK TIMES DIGIT - PERIODICAL 100 - GENERAL OPERATINGCOMMUNICATIONS
7.515/14/2015 12:00:00AMBANK OF AMERICA 78581CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
7.525/14/2015 12:00:00AMBANK OF AMERICA 77815WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
7.535/14/2015 12:00:00AMBANK OF AMERICA 78997CHICK-FIL-A #02843 - OUT STATE 100 - GENERAL OPERATINGBAPTIST HILL HIGH
7.545/14/2015 12:00:00AMBANK OF AMERICA 78261HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
7.555/14/2015 12:00:00AMBANK OF AMERICA 77775OFFICE DEPOT #2233 - SUPPLIES 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED
7.575/14/2015 12:00:00AMBANK OF AMERICA 78070HOBBY-LOBBY #505 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
7.585/14/2015 12:00:00AMBANK OF AMERICA 78494BI-LO GROCERY #5743 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
7.605/14/2015 12:00:00AMBANK OF AMERICA 80088CHARLES TOWN LANDIN - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY
7.615/14/2015 12:00:00AMBANK OF AMERICA 80643USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
7.635/14/2015 12:00:00AMBANK OF AMERICA 79308HAMPTON INN I-20 CLE - INSTR PROG 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
7.635/14/2015 12:00:00AMBANK OF AMERICA 79347HAMPTON INN I-20 CLE - INSTR PROG 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
7.645/14/2015 12:00:00AMBANK OF AMERICA 78471Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
7.645/14/2015 12:00:00AMBANK OF AMERICA 78941THE HOME DEPOT 1103 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
7.655/14/2015 12:00:00AMBANK OF AMERICA 77753ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
7.655/14/2015 12:00:00AMBANK OF AMERICA 80381BEST BUY 000051 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
7.655/14/2015 12:00:00AMBANK OF AMERICA 80439STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
7.675/14/2015 12:00:00AMBANK OF AMERICA 78161STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
7.695/14/2015 12:00:00AMBANK OF AMERICA 78698KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
7.715/14/2015 12:00:00AMBANK OF AMERICA 79988THE KICKIN CHICKEN W - FOOD/CATER 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
7.725/14/2015 12:00:00AMBANK OF AMERICA 78244WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
7.725/14/2015 12:00:00AMBANK OF AMERICA 80334SHERWIN WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
Page 258
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
7.765/14/2015 12:00:00AMBANK OF AMERICA 80438STAPLS71356813410000 - SUPPLIES 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
7.775/14/2015 12:00:00AMBANK OF AMERICA 77963PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
7.775/14/2015 12:00:00AMBANK OF AMERICA 78150CHICK-FIL-A #00854 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
7.795/14/2015 12:00:00AMBANK OF AMERICA 77821PUBLIX #1081 - FOOD/CATER 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
7.815/14/2015 12:00:00AMBANK OF AMERICA 79214BARNES&NOBLE COM - TEXTBOOKS 201 - TITLE I (84.010)R B STALL HIGH
7.815/14/2015 12:00:00AMBANK OF AMERICA 79643STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
7.825/14/2015 12:00:00AMBANK OF AMERICA 77943OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
7.825/14/2015 12:00:00AMBANK OF AMERICA 79791AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
7.855/14/2015 12:00:00AMBANK OF AMERICA 77691STAPLS71345586400000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
7.865/14/2015 12:00:00AMBANK OF AMERICA 78569JERSEY MIKES SUBS#70 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY
7.905/14/2015 12:00:00AMBANK OF AMERICA 77900SUBWAY 001144 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
7.905/14/2015 12:00:00AMBANK OF AMERICA 78577WHOLESALE INDUSTRIAL - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
7.925/14/2015 12:00:00AMBANK OF AMERICA 77582STARBUCKS #07102 CAM - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
7.965/14/2015 12:00:00AMBANK OF AMERICA 78422USPS 451488024298021 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
7.965/14/2015 12:00:00AMBANK OF AMERICA 80423JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
7.985/14/2015 12:00:00AMBANK OF AMERICA 77989DOLLAR VALUE STORES - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
7.985/14/2015 12:00:00AMBANK OF AMERICA 79846STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
7.995/14/2015 12:00:00AMBANK OF AMERICA 77493STAPLS71340726400000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
7.995/14/2015 12:00:00AMBANK OF AMERICA 78005STAPLS71346916320000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
7.995/14/2015 12:00:00AMBANK OF AMERICA 78525KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
7.995/14/2015 12:00:00AMBANK OF AMERICA 79067STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHUNLEY PARK ELEMENTARY
8.005/14/2015 12:00:00AMBANK OF AMERICA 80223FIU PARKING MACHINES - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
8.005/14/2015 12:00:00AMBANK OF AMERICA 80281BATTERIES PLUS #39 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
8.015/14/2015 12:00:00AMBANK OF AMERICA 803144IMPRINT - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
8.025/14/2015 12:00:00AMBANK OF AMERICA 80657LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
8.085/14/2015 12:00:00AMBANK OF AMERICA 79559WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
8.105/14/2015 12:00:00AMBANK OF AMERICA 77502HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
8.105/14/2015 12:00:00AMBANK OF AMERICA 78203USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
8.105/14/2015 12:00:00AMBANK OF AMERICA 80574D CORAZON - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
8.115/14/2015 12:00:00AMBANK OF AMERICA 78136CHARLESTON GLASS & M - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
Page 259
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
8.125/14/2015 12:00:00AMBANK OF AMERICA 79491KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
8.165/14/2015 12:00:00AMBANK OF AMERICA 78353LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
8.175/14/2015 12:00:00AMBANK OF AMERICA 79361LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
8.185/14/2015 12:00:00AMBANK OF AMERICA 79887LOWES #00661 - SUPPLIES 820 - WELLNESS GRANT MUSCFORT JOHNSON MIDDLE
8.185/14/2015 12:00:00AMBANK OF AMERICA 80117DOLRTREE 3219 000321 - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
8.195/14/2015 12:00:00AMBANK OF AMERICA 78678CITY ELECTRIC #19 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
8.205/14/2015 12:00:00AMBANK OF AMERICA 79681PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
8.235/14/2015 12:00:00AMBANK OF AMERICA 79305AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
8.245/14/2015 12:00:00AMBANK OF AMERICA 77516HARRIS TEETER #0087 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
8.255/14/2015 12:00:00AMBANK OF AMERICA 77757LOWES #02948 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
8.275/14/2015 12:00:00AMBANK OF AMERICA 78843WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
8.295/14/2015 12:00:00AMBANK OF AMERICA 77884KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
8.315/14/2015 12:00:00AMBANK OF AMERICA 77644LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
8.325/14/2015 12:00:00AMBANK OF AMERICA 80580TJMAXX #0388 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
8.335/14/2015 12:00:00AMBANK OF AMERICA 78461APL APPLE ONLINE STO - TECH SUPPL 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
8.365/14/2015 12:00:00AMBANK OF AMERICA 77629CVS/PHARMACY #00528 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
8.385/14/2015 12:00:00AMBANK OF AMERICA 78700USPS SC037 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
8.415/14/2015 12:00:00AMBANK OF AMERICA 80640STAPLS71356645660000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
8.425/14/2015 12:00:00AMBANK OF AMERICA 78673WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
8.425/14/2015 12:00:00AMBANK OF AMERICA 80507STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
8.445/14/2015 12:00:00AMBANK OF AMERICA 79708HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
8.485/14/2015 12:00:00AMBANK OF AMERICA 80029CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
8.485/14/2015 12:00:00AMBANK OF AMERICA 80230HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
8.495/14/2015 12:00:00AMBANK OF AMERICA 77952STAPLS01334575660000 - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
8.495/14/2015 12:00:00AMBANK OF AMERICA 79969STAPLS01338323470010 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
8.505/14/2015 12:00:00AMBANK OF AMERICA 77744STAPLS01334006600000 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
8.505/14/2015 12:00:00AMBANK OF AMERICA 78165OFFICE DEPOT #3357 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
8.505/14/2015 12:00:00AMBANK OF AMERICA 78224OFFICE DEPOT #3357 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
8.505/14/2015 12:00:00AMBANK OF AMERICA 78303TARGET 000182 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
8.505/14/2015 12:00:00AMBANK OF AMERICA 78915LEARNING RESOURCES - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
Page 260
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
8.505/14/2015 12:00:00AMBANK OF AMERICA 79185STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
8.505/14/2015 12:00:00AMBANK OF AMERICA 79678TLF CREECHS FLORIST - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
8.505/14/2015 12:00:00AMBANK OF AMERICA 79733NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
8.505/14/2015 12:00:00AMBANK OF AMERICA 79859ACT USC Behavior Hea - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
8.525/14/2015 12:00:00AMBANK OF AMERICA 78634WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
8.555/14/2015 12:00:00AMBANK OF AMERICA 79421OLLIES BARGAIN OUTLE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
8.575/14/2015 12:00:00AMBANK OF AMERICA 77528WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
8.575/14/2015 12:00:00AMBANK OF AMERICA 78400EAST BAY DELI AT U - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
8.575/14/2015 12:00:00AMBANK OF AMERICA 80582PAYPAL DELTA EDUC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
8.595/14/2015 12:00:00AMBANK OF AMERICA 78331AC MOORE STR 68 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
8.635/14/2015 12:00:00AMBANK OF AMERICA 79823LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
8.635/14/2015 12:00:00AMBANK OF AMERICA 80607STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
8.645/14/2015 12:00:00AMBANK OF AMERICA 77669STAPLS71337499370000 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II
8.645/14/2015 12:00:00AMBANK OF AMERICA 77706STAPLS71337499370000 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II
8.645/14/2015 12:00:00AMBANK OF AMERICA 79072THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
8.665/14/2015 12:00:00AMBANK OF AMERICA 78695LOW COUNTRY TRUE VAL - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
8.665/14/2015 12:00:00AMBANK OF AMERICA 79221PIZZA HUT 013758 - FOOD/CATER 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
8.735/14/2015 12:00:00AMBANK OF AMERICA 77740SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
8.735/14/2015 12:00:00AMBANK OF AMERICA 79698HARRIS TEETER #0277 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
8.755/14/2015 12:00:00AMBANK OF AMERICA 78300SUBWAY 030236 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
8.765/14/2015 12:00:00AMBANK OF AMERICA 78087LOWES #00655 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
8.775/14/2015 12:00:00AMBANK OF AMERICA 80503THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
8.785/14/2015 12:00:00AMBANK OF AMERICA 78903WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
8.795/14/2015 12:00:00AMBANK OF AMERICA 79501STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
8.795/14/2015 12:00:00AMBANK OF AMERICA 80368GLIDDEN PRO 8156 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
8.805/14/2015 12:00:00AMBANK OF AMERICA 77985NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
8.805/14/2015 12:00:00AMBANK OF AMERICA 79540AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
8.815/14/2015 12:00:00AMBANK OF AMERICA 78097PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
8.835/14/2015 12:00:00AMBANK OF AMERICA 78896HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
8.845/14/2015 12:00:00AMBANK OF AMERICA 78355VSC FIRE & SECURITY - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
8.855/14/2015 12:00:00AMBANK OF AMERICA 78459USPS 451487955198024 - POSTAGE 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
8.885/14/2015 12:00:00AMBANK OF AMERICA 79234STAPLS71351480470000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
8.885/14/2015 12:00:00AMBANK OF AMERICA 79789SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
8.905/14/2015 12:00:00AMBANK OF AMERICA 78928LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
8.905/14/2015 12:00:00AMBANK OF AMERICA 80356HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
8.925/14/2015 12:00:00AMBANK OF AMERICA 77362BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
8.925/14/2015 12:00:00AMBANK OF AMERICA 80051PAPA ZUZU'S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
8.935/14/2015 12:00:00AMBANK OF AMERICA 78056TLF CREECHS FLORIST - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
8.935/14/2015 12:00:00AMBANK OF AMERICA 79590COOK AND BOARDMAN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
8.945/14/2015 12:00:00AMBANK OF AMERICA 77855WM SUPERCENTER #632 - SUPPLIES 841 - HEAD START COLLABORATIONMATILDA F DUNSTON ELEMENTARY
8.955/14/2015 12:00:00AMBANK OF AMERICA 79196Amazon.com - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
8.955/14/2015 12:00:00AMBANK OF AMERICA 79720HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
8.965/14/2015 12:00:00AMBANK OF AMERICA 80308GANDER MOUNTAIN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
8.975/14/2015 12:00:00AMBANK OF AMERICA 77459STAPLS01329013010000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
8.985/14/2015 12:00:00AMBANK OF AMERICA 77876STAPLS71346916320000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
8.985/14/2015 12:00:00AMBANK OF AMERICA 80244BI-LO GROCERY #5745 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
8.995/14/2015 12:00:00AMBANK OF AMERICA 79255SWEET GRASS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
9.005/14/2015 12:00:00AMBANK OF AMERICA 80305OCBCC CONV METER PAR - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
9.005/14/2015 12:00:00AMBANK OF AMERICA 80350OCBCC CONV METER PAR - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
9.015/14/2015 12:00:00AMBANK OF AMERICA 77465BATH & BODY WORKS 21 - SUPPLIES 844 - MISC DONATIONSMORNINGSIDE MIDDLE
9.035/14/2015 12:00:00AMBANK OF AMERICA 78164MOUNT PLEASANT RADIO - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
9.045/14/2015 12:00:00AMBANK OF AMERICA 80697USPS 454420045298047 - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
9.055/14/2015 12:00:00AMBANK OF AMERICA 78806HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
9.095/14/2015 12:00:00AMBANK OF AMERICA 80153STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
9.115/14/2015 12:00:00AMBANK OF AMERICA 80322TRADER JOE'S #752 QP - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
9.125/14/2015 12:00:00AMBANK OF AMERICA 80613PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
9.145/14/2015 12:00:00AMBANK OF AMERICA 78321EDIBLE ARRANGEMENTS - FOOD/CATER 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
9.145/14/2015 12:00:00AMBANK OF AMERICA 80575STAPLS71357504460000 - SUPPLIES 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
9.175/14/2015 12:00:00AMBANK OF AMERICA 78951ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
9.175/14/2015 12:00:00AMBANK OF AMERICA 79960LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
9.185/14/2015 12:00:00AMBANK OF AMERICA 78051SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
9.195/14/2015 12:00:00AMBANK OF AMERICA 78994SOUTHERN LUMBER & MI - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
9.195/14/2015 12:00:00AMBANK OF AMERICA 79574STAPLS71353292590000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
9.205/14/2015 12:00:00AMBANK OF AMERICA 79152WALMART.COM 80096665 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM
9.215/14/2015 12:00:00AMBANK OF AMERICA 77755OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGBURKE HIGH
9.215/14/2015 12:00:00AMBANK OF AMERICA 79334WM SUPERCENTER #3367 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
9.225/14/2015 12:00:00AMBANK OF AMERICA 78486ACT USC Behavior Hea - IN STATE 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
9.255/14/2015 12:00:00AMBANK OF AMERICA 77573KINGSTON PLANTATION - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
9.265/14/2015 12:00:00AMBANK OF AMERICA 80363KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
9.275/14/2015 12:00:00AMBANK OF AMERICA 77499THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
9.285/14/2015 12:00:00AMBANK OF AMERICA 78417LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
9.305/14/2015 12:00:00AMBANK OF AMERICA 77411ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCJENNIE MOORE ELEMENTARY
9.305/14/2015 12:00:00AMBANK OF AMERICA 79026LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
9.315/14/2015 12:00:00AMBANK OF AMERICA 79561WALMART.COM 80096665 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
9.345/14/2015 12:00:00AMBANK OF AMERICA 77904LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
9.345/14/2015 12:00:00AMBANK OF AMERICA 79533HOLLYWOOD HARDWARE - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
9.355/14/2015 12:00:00AMBANK OF AMERICA 78628OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
9.355/14/2015 12:00:00AMBANK OF AMERICA 79807BEST BUY MHT 000112 - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
9.395/14/2015 12:00:00AMBANK OF AMERICA 79090WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
9.425/14/2015 12:00:00AMBANK OF AMERICA 80510ANOTHER PRINTER INC - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGJULIAN MITCHELL ELEMENTARY
9.435/14/2015 12:00:00AMBANK OF AMERICA 79002STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
9.465/14/2015 12:00:00AMBANK OF AMERICA 80454STAPLS71356757950000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
9.475/14/2015 12:00:00AMBANK OF AMERICA 78297KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
9.475/14/2015 12:00:00AMBANK OF AMERICA 79797LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
9.475/14/2015 12:00:00AMBANK OF AMERICA 80343236 C-K CHARLES - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
9.495/14/2015 12:00:00AMBANK OF AMERICA 77416WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
9.495/14/2015 12:00:00AMBANK OF AMERICA 80502ZAZZLE.COM - SUPPLIES 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
9.505/14/2015 12:00:00AMBANK OF AMERICA 77852STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
9.505/14/2015 12:00:00AMBANK OF AMERICA 79065EAST BAY DELI AT U - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS
9.535/14/2015 12:00:00AMBANK OF AMERICA 77953WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
9.535/14/2015 12:00:00AMBANK OF AMERICA 77964STAPLS71346874680000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
9.545/14/2015 12:00:00AMBANK OF AMERICA 78252WM SUPERCENTER #628 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
9.595/14/2015 12:00:00AMBANK OF AMERICA 78702WM SUPERCENTER #632 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
9.645/14/2015 12:00:00AMBANK OF AMERICA 78442HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
9.665/14/2015 12:00:00AMBANK OF AMERICA 77823FOOD LION #1444 - FOOD/CATER 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
9.675/14/2015 12:00:00AMBANK OF AMERICA 77628STAPLS71345684850000 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
9.685/14/2015 12:00:00AMBANK OF AMERICA 78499OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
9.685/14/2015 12:00:00AMBANK OF AMERICA 79849WENDY'S #108 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
9.695/14/2015 12:00:00AMBANK OF AMERICA 78214LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
9.715/14/2015 12:00:00AMBANK OF AMERICA 78478HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
9.725/14/2015 12:00:00AMBANK OF AMERICA 77589STAPLS71345582470000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
9.735/14/2015 12:00:00AMBANK OF AMERICA 77352WASHINGTON DC CC RES - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
9.745/14/2015 12:00:00AMBANK OF AMERICA 79993STAPLS01338934430000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
9.755/14/2015 12:00:00AMBANK OF AMERICA 80554PANERA BREAD #4179 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
9.765/14/2015 12:00:00AMBANK OF AMERICA 79321WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
9.805/14/2015 12:00:00AMBANK OF AMERICA 79841NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
9.845/14/2015 12:00:00AMBANK OF AMERICA 79068JERSEY MIKES SUBS#70 - FOOD/CATER 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
9.845/14/2015 12:00:00AMBANK OF AMERICA 80313KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
9.845/14/2015 12:00:00AMBANK OF AMERICA 80484KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
9.855/14/2015 12:00:00AMBANK OF AMERICA 78612BATTERIES PLUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
9.855/14/2015 12:00:00AMBANK OF AMERICA 79703STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
9.905/14/2015 12:00:00AMBANK OF AMERICA 78105CHICK-FIL-A #02281 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
9.925/14/2015 12:00:00AMBANK OF AMERICA 79318SSI CLASSROOM DIRECT - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
9.935/14/2015 12:00:00AMBANK OF AMERICA 79609PRINT CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
9.935/14/2015 12:00:00AMBANK OF AMERICA 79748EAST BAY DELI III - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
9.945/14/2015 12:00:00AMBANK OF AMERICA 78264OFFICE DEPOT #3357 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
9.945/14/2015 12:00:00AMBANK OF AMERICA 80469OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
9.945/14/2015 12:00:00AMBANK OF AMERICA 80585STAPLS71357790080000 - SUPPLIES 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT
9.955/14/2015 12:00:00AMBANK OF AMERICA 77396VOICE NATION - PAG/CEL/MS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
9.955/14/2015 12:00:00AMBANK OF AMERICA 77462AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
9.955/14/2015 12:00:00AMBANK OF AMERICA 79380MICHAELS STORES 9813 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
9.955/14/2015 12:00:00AMBANK OF AMERICA 80037AMERICAN MEADOWS - SUPPLIES 844 - MISC DONATIONSZUCKER MIDDLE SCHOOL
9.965/14/2015 12:00:00AMBANK OF AMERICA 78020LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
9.975/14/2015 12:00:00AMBANK OF AMERICA 78163LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
9.985/14/2015 12:00:00AMBANK OF AMERICA 77586ATLANTA BREAD AND - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
9.985/14/2015 12:00:00AMBANK OF AMERICA 78910STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
9.985/14/2015 12:00:00AMBANK OF AMERICA 80415JRS STEAKERY - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
9.995/14/2015 12:00:00AMBANK OF AMERICA 78946BATTERIES PLUS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
9.995/14/2015 12:00:00AMBANK OF AMERICA 79430DEEPDYVE RESEARCH - DUES/FEES 100 - GENERAL OPERATINGCHILD DEV OFFICE
9.995/14/2015 12:00:00AMBANK OF AMERICA 80391LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
10.005/14/2015 12:00:00AMBANK OF AMERICA 78125PRESS PLUS - PERIODICAL 100 - GENERAL OPERATINGCOMMUNICATIONS
10.005/14/2015 12:00:00AMBANK OF AMERICA 78468HERALD OFFICE SUPPLY - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
10.005/14/2015 12:00:00AMBANK OF AMERICA 78557PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS
10.005/14/2015 12:00:00AMBANK OF AMERICA 78784RADISSON HOTEL ROCHE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
10.005/14/2015 12:00:00AMBANK OF AMERICA 78937DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
10.005/14/2015 12:00:00AMBANK OF AMERICA 79133CHARLESTON CO PARKIN - IN STATE 100 - GENERAL OPERATINGCOMMUNICATIONS
10.005/14/2015 12:00:00AMBANK OF AMERICA 79199GOEXPRESSTRAVEL.COM - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
10.005/14/2015 12:00:00AMBANK OF AMERICA 79557BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
10.005/14/2015 12:00:00AMBANK OF AMERICA 80252CTC CONSTANTCONTACT. - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS
10.005/14/2015 12:00:00AMBANK OF AMERICA 80445HYAMS GARDEN AND ACC - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
10.025/14/2015 12:00:00AMBANK OF AMERICA 78502HERALD OFFICE SUPPLY - SUPPLIES 574 - ONE CENT SALES TAXCAPITAL IMPROVEMENT
10.035/14/2015 12:00:00AMBANK OF AMERICA 79365Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
10.055/14/2015 12:00:00AMBANK OF AMERICA 78800WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
10.075/14/2015 12:00:00AMBANK OF AMERICA 77743PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
10.085/14/2015 12:00:00AMBANK OF AMERICA 80403WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
10.105/14/2015 12:00:00AMBANK OF AMERICA 79259PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
10.105/14/2015 12:00:00AMBANK OF AMERICA 80407STAPLS01339564100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSUMMIT PROGRAM
10.195/14/2015 12:00:00AMBANK OF AMERICA 77975QUIK MAIL ETC - POSTAGE 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
10.205/14/2015 12:00:00AMBANK OF AMERICA 79141OFFICE DEPOT #5910 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
10.235/14/2015 12:00:00AMBANK OF AMERICA 79839DOLRTREE 4454 000445 - FOOD/CATER 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
10.235/14/2015 12:00:00AMBANK OF AMERICA 80292LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
10.255/14/2015 12:00:00AMBANK OF AMERICA 79741KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
10.265/14/2015 12:00:00AMBANK OF AMERICA 79225BARNES&NOBLE MRKTPLA - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
10.275/14/2015 12:00:00AMBANK OF AMERICA 79173WENDY'S #1008 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
10.285/14/2015 12:00:00AMBANK OF AMERICA 77432STAPLS71336014990000 - PERIPHERAL 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
10.285/14/2015 12:00:00AMBANK OF AMERICA 77829STAPLES 001171 - TECH SUPPL 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
10.295/14/2015 12:00:00AMBANK OF AMERICA 77484STAPLS71336024990000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
10.325/14/2015 12:00:00AMBANK OF AMERICA 80296WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
10.355/14/2015 12:00:00AMBANK OF AMERICA 79075CHICK-FIL-A #00654 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
10.405/14/2015 12:00:00AMBANK OF AMERICA 79987PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
10.405/14/2015 12:00:00AMBANK OF AMERICA 80629STAPLES DIRECT - OUT STATE 100 - GENERAL OPERATINGHUMAN RESOURCES
10.435/14/2015 12:00:00AMBANK OF AMERICA 77738FLAT PATTIES - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
10.435/14/2015 12:00:00AMBANK OF AMERICA 78501NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
10.465/14/2015 12:00:00AMBANK OF AMERICA 79595ROADSIDE SEAFOOD RES - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH
10.495/14/2015 12:00:00AMBANK OF AMERICA 77867BLACKWELL TVHDW - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
10.495/14/2015 12:00:00AMBANK OF AMERICA 79877SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
10.495/14/2015 12:00:00AMBANK OF AMERICA 80032STAPLS71355542780000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
10.505/14/2015 12:00:00AMBANK OF AMERICA 78553HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
10.505/14/2015 12:00:00AMBANK OF AMERICA 79030TARGET 000152 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH
10.525/14/2015 12:00:00AMBANK OF AMERICA 77769LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
10.525/14/2015 12:00:00AMBANK OF AMERICA 78328MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
10.565/14/2015 12:00:00AMBANK OF AMERICA 77716KINGSTON PLANTATION - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
10.605/14/2015 12:00:00AMBANK OF AMERICA 77360Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
10.645/14/2015 12:00:00AMBANK OF AMERICA 80335HYATT HOTEL DNVR GRA - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
10.655/14/2015 12:00:00AMBANK OF AMERICA 80470LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
10.675/14/2015 12:00:00AMBANK OF AMERICA 78604STAPLES 001158 - SUPPLIES 839 - G/T SUMMER SMAARTSCHOOL-WIDE ACCOUNTS
10.695/14/2015 12:00:00AMBANK OF AMERICA 79183THE READING WAREHOUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
10.715/14/2015 12:00:00AMBANK OF AMERICA 79074STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARA C CORCORAN ELEMENTARY
10.715/14/2015 12:00:00AMBANK OF AMERICA 79500CAROLINA BIOLOGIC SU - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
10.725/14/2015 12:00:00AMBANK OF AMERICA 79193STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGBOARD OF TRUSTEES
Page 266
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
10.735/14/2015 12:00:00AMBANK OF AMERICA 79726STAPLS71353829770000 - TECH SUPPL 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
10.745/14/2015 12:00:00AMBANK OF AMERICA 79800WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
10.805/14/2015 12:00:00AMBANK OF AMERICA 77431CITADEL MALL STADIUM - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
10.805/14/2015 12:00:00AMBANK OF AMERICA 80418HAMPTON INN AND SUIT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
10.825/14/2015 12:00:00AMBANK OF AMERICA 80193STAPLS71354947130000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
10.845/14/2015 12:00:00AMBANK OF AMERICA 79528Spotify USA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
10.855/14/2015 12:00:00AMBANK OF AMERICA 78733FAMILY DOLLAR #5573 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
10.855/14/2015 12:00:00AMBANK OF AMERICA 79815BOX BOX.NET CONSMR S - OTHER SRVS 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
10.855/14/2015 12:00:00AMBANK OF AMERICA 80161DOLLAR GENERAL #1409 - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH
10.875/14/2015 12:00:00AMBANK OF AMERICA 79995DOLLARTREE.COM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSANDERS-CLYDE ELEMENTARY
10.885/14/2015 12:00:00AMBANK OF AMERICA 80501CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
10.915/14/2015 12:00:00AMBANK OF AMERICA 79205PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
10.915/14/2015 12:00:00AMBANK OF AMERICA 79968LOWES #00907 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
10.935/14/2015 12:00:00AMBANK OF AMERICA 80514PARTY CITY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
10.945/14/2015 12:00:00AMBANK OF AMERICA 79023WAL-MART #2928 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSUMMIT PROGRAM
10.955/14/2015 12:00:00AMBANK OF AMERICA 77786HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY
10.985/14/2015 12:00:00AMBANK OF AMERICA 77450PETSMART INC- 1252 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
10.985/14/2015 12:00:00AMBANK OF AMERICA 78822STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
10.995/14/2015 12:00:00AMBANK OF AMERICA 78057HARRIS TEETER #453 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
10.995/14/2015 12:00:00AMBANK OF AMERICA 79228OFFICE DEPOT #1170 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
11.005/14/2015 12:00:00AMBANK OF AMERICA 77647EPTING DISTRIBUTORS - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
11.005/14/2015 12:00:00AMBANK OF AMERICA 79762PLN Rental Insurance - OTHER SRVS 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE
11.025/14/2015 12:00:00AMBANK OF AMERICA 77542HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
11.025/14/2015 12:00:00AMBANK OF AMERICA 77940PRINT CHARLESTON - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
11.035/14/2015 12:00:00AMBANK OF AMERICA 79085HERFF JONES SCHOL 90 - SUPPLIES 844 - MISC DONATIONSGARRETT ACADEMY OF TECHNOLOGY
11.035/14/2015 12:00:00AMBANK OF AMERICA 79749JIM N NICKS CENTRE P - FOOD/CATER 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
11.065/14/2015 12:00:00AMBANK OF AMERICA 78299KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
11.065/14/2015 12:00:00AMBANK OF AMERICA 79531HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
11.085/14/2015 12:00:00AMBANK OF AMERICA 77822LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
11.145/14/2015 12:00:00AMBANK OF AMERICA 80133BARNES & NOBLE #2915 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
Page 267
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
11.145/14/2015 12:00:00AMBANK OF AMERICA 80394CHICK-FIL-A #1882 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
11.155/14/2015 12:00:00AMBANK OF AMERICA 77805STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
11.165/14/2015 12:00:00AMBANK OF AMERICA 78474GRANDY'S #750 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
11.175/14/2015 12:00:00AMBANK OF AMERICA 80595PIZZA REPUBLICA DOWN - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
11.195/14/2015 12:00:00AMBANK OF AMERICA 78556STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH
11.215/14/2015 12:00:00AMBANK OF AMERICA 78398STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
11.245/14/2015 12:00:00AMBANK OF AMERICA 77788HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
11.255/14/2015 12:00:00AMBANK OF AMERICA 80210DECA INC - IMAGES - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
11.265/14/2015 12:00:00AMBANK OF AMERICA 79757DOLRTREE 363 000036 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
11.285/14/2015 12:00:00AMBANK OF AMERICA 80064STAPLS71355954490000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
11.345/14/2015 12:00:00AMBANK OF AMERICA 77722DOLLAR GENERAL #1124 - SUPPLIES 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE
11.385/14/2015 12:00:00AMBANK OF AMERICA 78289GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
11.385/14/2015 12:00:00AMBANK OF AMERICA 78505GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
11.385/14/2015 12:00:00AMBANK OF AMERICA 78514GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
11.385/14/2015 12:00:00AMBANK OF AMERICA 78885NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
11.395/14/2015 12:00:00AMBANK OF AMERICA 78597SWEET GRASS HARDWARE - POSTAGE 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
11.415/14/2015 12:00:00AMBANK OF AMERICA 79697ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
11.455/14/2015 12:00:00AMBANK OF AMERICA 80249STAPLS71355151630000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
11.455/14/2015 12:00:00AMBANK OF AMERICA 80303AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
11.475/14/2015 12:00:00AMBANK OF AMERICA 77368GANDER MOUNTAIN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
11.505/14/2015 12:00:00AMBANK OF AMERICA 78162PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
11.525/14/2015 12:00:00AMBANK OF AMERICA 80289MICHAELS STORES 9813 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
11.535/14/2015 12:00:00AMBANK OF AMERICA 77694SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
11.535/14/2015 12:00:00AMBANK OF AMERICA 78888CENTRAL CITY BAR & G - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
11.545/14/2015 12:00:00AMBANK OF AMERICA 78599HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
11.585/14/2015 12:00:00AMBANK OF AMERICA 78457INTERNATIONAL TRANSA - SUPPLIES 806 - COMMUNITY LEADERS INSTITUTESECONDARY LEARNING COMMUNITY
11.585/14/2015 12:00:00AMBANK OF AMERICA 79272STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
11.585/14/2015 12:00:00AMBANK OF AMERICA 79714SNPFINGERONLINEFOODO - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
11.645/14/2015 12:00:00AMBANK OF AMERICA 78982LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
11.645/14/2015 12:00:00AMBANK OF AMERICA 79917BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
Page 268
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
11.655/14/2015 12:00:00AMBANK OF AMERICA 79808DINN BROS INCINTERNE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
11.655/14/2015 12:00:00AMBANK OF AMERICA 80459AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
11.675/14/2015 12:00:00AMBANK OF AMERICA 78298KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
11.685/14/2015 12:00:00AMBANK OF AMERICA 80107BUFFALO WILD WINGS 0 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
11.695/14/2015 12:00:00AMBANK OF AMERICA 79541STAPLS01336750780000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
11.705/14/2015 12:00:00AMBANK OF AMERICA 78866BIG HUNAN - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
11.715/14/2015 12:00:00AMBANK OF AMERICA 78147STAPLS71347690950000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
11.765/14/2015 12:00:00AMBANK OF AMERICA 80158DOLLARTREE.COM - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
11.785/14/2015 12:00:00AMBANK OF AMERICA 80482MELLOW MUSHROOM INTL - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
11.805/14/2015 12:00:00AMBANK OF AMERICA 78253CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
11.835/14/2015 12:00:00AMBANK OF AMERICA 78530ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
11.865/14/2015 12:00:00AMBANK OF AMERICA 77565KINGSTON PLANTATION - IN STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
11.875/14/2015 12:00:00AMBANK OF AMERICA 79094JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
11.875/14/2015 12:00:00AMBANK OF AMERICA 80677LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
11.905/14/2015 12:00:00AMBANK OF AMERICA 79078NATIONAL POWER CORPO - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
11.905/14/2015 12:00:00AMBANK OF AMERICA 80290BED BATH & BEYOND #6 - SUPPLIES 820 - WELLNESS GRANT MUSCBAPTIST HILL HIGH
11.915/14/2015 12:00:00AMBANK OF AMERICA 78543DOLLAR GENERAL #1124 - SUPPLIES 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE
11.935/14/2015 12:00:00AMBANK OF AMERICA 79853WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
11.945/14/2015 12:00:00AMBANK OF AMERICA 78204MICHAELS.COM - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARPINEHURST ELEMENTARY
11.945/14/2015 12:00:00AMBANK OF AMERICA 79777LOWES #00497 - SUPPLIES 844 - MISC DONATIONSJAMES SIMONS ELEMENTARY
11.945/14/2015 12:00:00AMBANK OF AMERICA 79835THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
11.945/14/2015 12:00:00AMBANK OF AMERICA 80485PUBLIX #824 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
11.955/14/2015 12:00:00AMBANK OF AMERICA 78313THE UPS STORE #6303 - POSTAGE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
11.965/14/2015 12:00:00AMBANK OF AMERICA 78918THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
11.985/14/2015 12:00:00AMBANK OF AMERICA 79087OFFICE DEPOT #2002 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
11.995/14/2015 12:00:00AMBANK OF AMERICA 77652EAST BAY DELI - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
11.995/14/2015 12:00:00AMBANK OF AMERICA 78769AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
11.995/14/2015 12:00:00AMBANK OF AMERICA 79710BI-LO GROCERY #5266 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
12.005/14/2015 12:00:00AMBANK OF AMERICA 78176STAPLES 001171 - SUPPLIES 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
12.005/14/2015 12:00:00AMBANK OF AMERICA 78329HYATT HOTELS BUFFALO - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
Page 269
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
12.005/14/2015 12:00:00AMBANK OF AMERICA 78526CHARLESTON SIGN & BA - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
12.005/14/2015 12:00:00AMBANK OF AMERICA 78613PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
12.005/14/2015 12:00:00AMBANK OF AMERICA 79080DOMINO'S 5650 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY
12.055/14/2015 12:00:00AMBANK OF AMERICA 79991AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCBUIST ACADEMY ELEMENTARY
12.065/14/2015 12:00:00AMBANK OF AMERICA 78025WULBERN-KOVAL CO. - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
12.075/14/2015 12:00:00AMBANK OF AMERICA 79369NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
12.105/14/2015 12:00:00AMBANK OF AMERICA 78989STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
12.105/14/2015 12:00:00AMBANK OF AMERICA 79782WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE
12.145/14/2015 12:00:00AMBANK OF AMERICA 79084PIGGLY WIGGLY 019 - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY
12.155/14/2015 12:00:00AMBANK OF AMERICA 80713SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
12.205/14/2015 12:00:00AMBANK OF AMERICA 80383AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCLAING MIDDLE
12.215/14/2015 12:00:00AMBANK OF AMERICA 79795AMAZON.COM - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
12.235/14/2015 12:00:00AMBANK OF AMERICA 77864LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
12.245/14/2015 12:00:00AMBANK OF AMERICA 79871TLF THE FLOWER COTTA - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH
12.275/14/2015 12:00:00AMBANK OF AMERICA 77812Jones Ford Inc. - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
12.275/14/2015 12:00:00AMBANK OF AMERICA 79111PIGGLY WIGGLY 019 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
12.285/14/2015 12:00:00AMBANK OF AMERICA 77997HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
12.285/14/2015 12:00:00AMBANK OF AMERICA 78088DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR
12.305/14/2015 12:00:00AMBANK OF AMERICA 77695PRO CHEM INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
12.325/14/2015 12:00:00AMBANK OF AMERICA 77525LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
12.335/14/2015 12:00:00AMBANK OF AMERICA 80018KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
12.355/14/2015 12:00:00AMBANK OF AMERICA 77563NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
12.365/14/2015 12:00:00AMBANK OF AMERICA 77403EMBASSY SUITES -BLUE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
12.385/14/2015 12:00:00AMBANK OF AMERICA 79411HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH
12.405/14/2015 12:00:00AMBANK OF AMERICA 77962OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
12.405/14/2015 12:00:00AMBANK OF AMERICA 79005STAPLES DIRECT - SUPPLIES 201 - TITLE I (84.010)W B GOODWIN ELEMENTARY
12.415/14/2015 12:00:00AMBANK OF AMERICA 79271GLASSPRO NORTH CHARL - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
12.415/14/2015 12:00:00AMBANK OF AMERICA 79631L FISHMAN & SON NCHA - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
12.435/14/2015 12:00:00AMBANK OF AMERICA 80316GLASSPRO NORTH CHARL - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
12.445/14/2015 12:00:00AMBANK OF AMERICA 79116OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
Page 270
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
12.455/14/2015 12:00:00AMBANK OF AMERICA 77369HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
12.475/14/2015 12:00:00AMBANK OF AMERICA 80551EARTH FARE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
12.505/14/2015 12:00:00AMBANK OF AMERICA 78858SOUTHWES 52606647 - OUT STATE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
12.525/14/2015 12:00:00AMBANK OF AMERICA 78411FIVE GUYS NATIONAL - OUT STATE 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
12.525/14/2015 12:00:00AMBANK OF AMERICA 80382UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
12.555/14/2015 12:00:00AMBANK OF AMERICA 78018PASCHALS B - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
12.555/14/2015 12:00:00AMBANK OF AMERICA 78992UPS 1Z04584Y03950036 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
12.555/14/2015 12:00:00AMBANK OF AMERICA 79992DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
12.555/14/2015 12:00:00AMBANK OF AMERICA 80187DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
12.555/14/2015 12:00:00AMBANK OF AMERICA 80211DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
12.565/14/2015 12:00:00AMBANK OF AMERICA 79638OFFICE DEPOT #2233 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
12.565/14/2015 12:00:00AMBANK OF AMERICA 80351CHARLESTON GLASS & M - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
12.575/14/2015 12:00:00AMBANK OF AMERICA 79705PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
12.585/14/2015 12:00:00AMBANK OF AMERICA 79952HORST WHOLESALE FLOR - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
12.585/14/2015 12:00:00AMBANK OF AMERICA 80085Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY
12.585/14/2015 12:00:00AMBANK OF AMERICA 80209Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY
12.595/14/2015 12:00:00AMBANK OF AMERICA 79494EAST COAST DISTRIBUT - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
12.655/14/2015 12:00:00AMBANK OF AMERICA 78103H & L ASIAN MARKET - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
12.675/14/2015 12:00:00AMBANK OF AMERICA 78064LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
12.675/14/2015 12:00:00AMBANK OF AMERICA 80451PIZZA REPUBLICA DOWN - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
12.715/14/2015 12:00:00AMBANK OF AMERICA 80260MICHAELS STORES 1241 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY
12.745/14/2015 12:00:00AMBANK OF AMERICA 78641LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
12.745/14/2015 12:00:00AMBANK OF AMERICA 78730STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH
12.755/14/2015 12:00:00AMBANK OF AMERICA 80492PALMETTO BALFOUR INC - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
12.825/14/2015 12:00:00AMBANK OF AMERICA 79576LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
12.835/14/2015 12:00:00AMBANK OF AMERICA 78498WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY
12.845/14/2015 12:00:00AMBANK OF AMERICA 80384UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
12.855/14/2015 12:00:00AMBANK OF AMERICA 77392SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
12.885/14/2015 12:00:00AMBANK OF AMERICA 77688MICHAELS STORES 1060 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
12.885/14/2015 12:00:00AMBANK OF AMERICA 78008WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR
Page 271
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
12.955/14/2015 12:00:00AMBANK OF AMERICA 79055AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
12.955/14/2015 12:00:00AMBANK OF AMERICA 79100AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
12.955/14/2015 12:00:00AMBANK OF AMERICA 79769MESCONS - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
12.955/14/2015 12:00:00AMBANK OF AMERICA 80401KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
12.975/14/2015 12:00:00AMBANK OF AMERICA 78138OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
12.975/14/2015 12:00:00AMBANK OF AMERICA 80156ETAHAND2MIND - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
12.985/14/2015 12:00:00AMBANK OF AMERICA 77518CVS/PHARMACY #05845 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
12.985/14/2015 12:00:00AMBANK OF AMERICA 78701USPS 451488024298021 - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
12.985/14/2015 12:00:00AMBANK OF AMERICA 78750USPS 451481024298025 - POSTAGE 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
12.985/14/2015 12:00:00AMBANK OF AMERICA 78752USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGHUMAN RESOURCES
12.985/14/2015 12:00:00AMBANK OF AMERICA 80659USPS 451485024298044 - POSTAGE 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
12.995/14/2015 12:00:00AMBANK OF AMERICA 78480OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
12.995/14/2015 12:00:00AMBANK OF AMERICA 80038STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
13.005/14/2015 12:00:00AMBANK OF AMERICA 79516CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
13.025/14/2015 12:00:00AMBANK OF AMERICA 77831STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
13.045/14/2015 12:00:00AMBANK OF AMERICA 77894BERKSHIRE FARMS MARK - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
13.075/14/2015 12:00:00AMBANK OF AMERICA 77720LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
13.085/14/2015 12:00:00AMBANK OF AMERICA 78345KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
13.085/14/2015 12:00:00AMBANK OF AMERICA 79139OFFICE DEPOT #1214 - TECH SUPPL 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
13.115/14/2015 12:00:00AMBANK OF AMERICA 77527KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
13.115/14/2015 12:00:00AMBANK OF AMERICA 77885OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
13.135/14/2015 12:00:00AMBANK OF AMERICA 77400SPEEDWAY 08641 CLE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
13.165/14/2015 12:00:00AMBANK OF AMERICA 78140JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
13.185/14/2015 12:00:00AMBANK OF AMERICA 79959LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
13.195/14/2015 12:00:00AMBANK OF AMERICA 78557PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS
13.195/14/2015 12:00:00AMBANK OF AMERICA 79046FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
13.235/14/2015 12:00:00AMBANK OF AMERICA 78881THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
13.245/14/2015 12:00:00AMBANK OF AMERICA 78783SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
13.245/14/2015 12:00:00AMBANK OF AMERICA 79293KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
13.245/14/2015 12:00:00AMBANK OF AMERICA 80433LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
Page 272
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
13.265/14/2015 12:00:00AMBANK OF AMERICA 77703STAPLS71345375860000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
13.265/14/2015 12:00:00AMBANK OF AMERICA 79659SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
13.295/14/2015 12:00:00AMBANK OF AMERICA 79927STAPLS71354657880000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
13.315/14/2015 12:00:00AMBANK OF AMERICA 78113DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
13.325/14/2015 12:00:00AMBANK OF AMERICA 77535LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
13.325/14/2015 12:00:00AMBANK OF AMERICA 79482BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
13.355/14/2015 12:00:00AMBANK OF AMERICA 79517STAPLS71352891700000 - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
13.385/14/2015 12:00:00AMBANK OF AMERICA 79323FASTENAL COMPANY01 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
13.405/14/2015 12:00:00AMBANK OF AMERICA 79122STAPLES 001082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLADSON ELEMENTARY
13.445/14/2015 12:00:00AMBANK OF AMERICA 80112WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
13.475/14/2015 12:00:00AMBANK OF AMERICA 80532Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
13.515/14/2015 12:00:00AMBANK OF AMERICA 79633HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
13.515/14/2015 12:00:00AMBANK OF AMERICA 79861LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
13.525/14/2015 12:00:00AMBANK OF AMERICA 79662WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
13.565/14/2015 12:00:00AMBANK OF AMERICA 78148POSSUMS LANDSCAPE&PE - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
13.575/14/2015 12:00:00AMBANK OF AMERICA 79149STAPLS71352284890000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
13.605/14/2015 12:00:00AMBANK OF AMERICA 77816CAROLINA FRESH FAR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
13.605/14/2015 12:00:00AMBANK OF AMERICA 77965STAPLS71327183910000 - PERIPHERAL 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
13.605/14/2015 12:00:00AMBANK OF AMERICA 79836TLF THE FLOWER COTTA - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
13.605/14/2015 12:00:00AMBANK OF AMERICA 79944FATZ CAFE #36 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
13.665/14/2015 12:00:00AMBANK OF AMERICA 78921LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
13.685/14/2015 12:00:00AMBANK OF AMERICA 78657MICHAELS STORES 1060 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
13.705/14/2015 12:00:00AMBANK OF AMERICA 78856STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
13.775/14/2015 12:00:00AMBANK OF AMERICA 78899COLUMBOS - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
13.785/14/2015 12:00:00AMBANK OF AMERICA 78721CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
13.785/14/2015 12:00:00AMBANK OF AMERICA 78847STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
13.785/14/2015 12:00:00AMBANK OF AMERICA 80709BUFFALO WILD WINGS 0 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
13.795/14/2015 12:00:00AMBANK OF AMERICA 80630STAPLS71356557700000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
13.825/14/2015 12:00:00AMBANK OF AMERICA 80319MICHAELS STORES 1060 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
13.845/14/2015 12:00:00AMBANK OF AMERICA 77672STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
Page 273
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
13.865/14/2015 12:00:00AMBANK OF AMERICA 77613JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
13.895/14/2015 12:00:00AMBANK OF AMERICA 77627HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
13.895/14/2015 12:00:00AMBANK OF AMERICA 77853HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
13.905/14/2015 12:00:00AMBANK OF AMERICA 77488ALAMO RENT ACAR TOLL - OUT STATE 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
13.945/14/2015 12:00:00AMBANK OF AMERICA 77426LOWES #00539 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
13.955/14/2015 12:00:00AMBANK OF AMERICA 77903LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
13.965/14/2015 12:00:00AMBANK OF AMERICA 77814WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
13.975/14/2015 12:00:00AMBANK OF AMERICA 77513PUBLIX #472 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
13.985/14/2015 12:00:00AMBANK OF AMERICA 77909Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE
14.005/14/2015 12:00:00AMBANK OF AMERICA 79062CHARLESTON CO PARKIN - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
14.025/14/2015 12:00:00AMBANK OF AMERICA 77536KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
14.035/14/2015 12:00:00AMBANK OF AMERICA 80541BI-LO GROCERY #5751 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
14.035/14/2015 12:00:00AMBANK OF AMERICA 80679NASCO MAIL ORDER - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
14.075/14/2015 12:00:00AMBANK OF AMERICA 79711EAST BAY DELI III - FOOD/CATER 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
14.095/14/2015 12:00:00AMBANK OF AMERICA 80172TRACTOR SUPPLY COMPA - SUPPLIES 820 - WELLNESS GRANT MUSCBURKE HIGH
14.125/14/2015 12:00:00AMBANK OF AMERICA 78123CHICK-FIL-A #00582 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
14.135/14/2015 12:00:00AMBANK OF AMERICA 78141CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
14.175/14/2015 12:00:00AMBANK OF AMERICA 79622SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
14.195/14/2015 12:00:00AMBANK OF AMERICA 77862SAVE-A-LOT #24962 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
14.205/14/2015 12:00:00AMBANK OF AMERICA 79591WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
14.205/14/2015 12:00:00AMBANK OF AMERICA 80020SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
14.205/14/2015 12:00:00AMBANK OF AMERICA 80104SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
14.205/14/2015 12:00:00AMBANK OF AMERICA 80126SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
14.215/14/2015 12:00:00AMBANK OF AMERICA 79138STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
14.215/14/2015 12:00:00AMBANK OF AMERICA 80448AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
14.225/14/2015 12:00:00AMBANK OF AMERICA 80091STAPLS71356065810000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
14.255/14/2015 12:00:00AMBANK OF AMERICA 79903OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
14.285/14/2015 12:00:00AMBANK OF AMERICA 77456STAPLS71339789180000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
14.295/14/2015 12:00:00AMBANK OF AMERICA 77673STAPLS71345559460000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
14.325/14/2015 12:00:00AMBANK OF AMERICA 79248HOMEWOOD SUITES TOLE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
Page 274
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
14.335/14/2015 12:00:00AMBANK OF AMERICA 79233DOLRTREE 434 000043 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
14.335/14/2015 12:00:00AMBANK OF AMERICA 79833DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
14.395/14/2015 12:00:00AMBANK OF AMERICA 77770STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
14.425/14/2015 12:00:00AMBANK OF AMERICA 79129STAPLS71352310020000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
14.475/14/2015 12:00:00AMBANK OF AMERICA 77712Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE
14.495/14/2015 12:00:00AMBANK OF AMERICA 79155DOMINO'S 5650 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY
14.495/14/2015 12:00:00AMBANK OF AMERICA 80644STAPLES 001158 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
14.525/14/2015 12:00:00AMBANK OF AMERICA 77798STAPLS71346566040000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
14.525/14/2015 12:00:00AMBANK OF AMERICA 78504LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
14.535/14/2015 12:00:00AMBANK OF AMERICA 77779ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
14.585/14/2015 12:00:00AMBANK OF AMERICA 77729LOWES #02948 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
14.585/14/2015 12:00:00AMBANK OF AMERICA 79885ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
14.605/14/2015 12:00:00AMBANK OF AMERICA 78280PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
14.605/14/2015 12:00:00AMBANK OF AMERICA 78385ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
14.605/14/2015 12:00:00AMBANK OF AMERICA 79771WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
14.615/14/2015 12:00:00AMBANK OF AMERICA 78302CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
14.625/14/2015 12:00:00AMBANK OF AMERICA 77641COSTCO.COM ONLINE - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
14.625/14/2015 12:00:00AMBANK OF AMERICA 78653D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
14.705/14/2015 12:00:00AMBANK OF AMERICA 78891COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
14.795/14/2015 12:00:00AMBANK OF AMERICA 78570WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
14.805/14/2015 12:00:00AMBANK OF AMERICA 79989HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY
14.835/14/2015 12:00:00AMBANK OF AMERICA 77643MUSIC & ARTS CENTER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
14.855/14/2015 12:00:00AMBANK OF AMERICA 80626FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
14.875/14/2015 12:00:00AMBANK OF AMERICA 79168STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
14.885/14/2015 12:00:00AMBANK OF AMERICA 77372FOOD LION #0336 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
14.905/14/2015 12:00:00AMBANK OF AMERICA 79552GOPHER SPORT - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
14.955/14/2015 12:00:00AMBANK OF AMERICA 77809STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
14.955/14/2015 12:00:00AMBANK OF AMERICA 77961STAPLS71346874680000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
14.955/14/2015 12:00:00AMBANK OF AMERICA 80400AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
14.965/14/2015 12:00:00AMBANK OF AMERICA 77568WALGREENS #12782 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
Page 275
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
14.975/14/2015 12:00:00AMBANK OF AMERICA 78531WAL-MART #3367 - FOOD/CATER 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE
14.985/14/2015 12:00:00AMBANK OF AMERICA 77752LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
14.985/14/2015 12:00:00AMBANK OF AMERICA 78513AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
14.985/14/2015 12:00:00AMBANK OF AMERICA 78931KWIK FILL 102 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
14.985/14/2015 12:00:00AMBANK OF AMERICA 80160FL-INT-U-MI-BKSTORE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
14.995/14/2015 12:00:00AMBANK OF AMERICA 77474WHOLEFDS CHL 10201 - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
14.995/14/2015 12:00:00AMBANK OF AMERICA 78098STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
14.995/14/2015 12:00:00AMBANK OF AMERICA 78259OFFICE DEPOT #1165 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
14.995/14/2015 12:00:00AMBANK OF AMERICA 78640PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS
14.995/14/2015 12:00:00AMBANK OF AMERICA 78842PUBLIX #459 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY
14.995/14/2015 12:00:00AMBANK OF AMERICA 79768STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
14.995/14/2015 12:00:00AMBANK OF AMERICA 79826ADOBE ACROBT PRO SU - SOFTWARE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
14.995/14/2015 12:00:00AMBANK OF AMERICA 80162STAPLES 001082 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
15.005/14/2015 12:00:00AMBANK OF AMERICA 78257HOLIDAY INN EXPRESS - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
15.005/14/2015 12:00:00AMBANK OF AMERICA 79073DUNCAN PARNELL N C - SUPPLIES 100 - GENERAL OPERATINGENERGY SERVICES
15.005/14/2015 12:00:00AMBANK OF AMERICA 79828BEARING DIST - CHARL - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
15.005/14/2015 12:00:00AMBANK OF AMERICA 80345EB 2015 TRI-COUNTY H - SUPPLIES 100 - GENERAL OPERATINGENERGY SERVICES
15.015/14/2015 12:00:00AMBANK OF AMERICA 79208STAPLES DIRECT - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
15.065/14/2015 12:00:00AMBANK OF AMERICA 80512LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
15.095/14/2015 12:00:00AMBANK OF AMERICA 78015CHARLESTON INT843010 - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
15.095/14/2015 12:00:00AMBANK OF AMERICA 78050CHURCH'S CHICKEN - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
15.105/14/2015 12:00:00AMBANK OF AMERICA 78347HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
15.125/14/2015 12:00:00AMBANK OF AMERICA 77671STAPLES 001082 - SUPPLIES 844 - MISC DONATIONSOFFICE OF TCHR EFFECTIVENESS
15.145/14/2015 12:00:00AMBANK OF AMERICA 79400BI-LO GROCERY #5409 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
15.155/14/2015 12:00:00AMBANK OF AMERICA 77837GRAFTON STREET - CAM - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
15.205/14/2015 12:00:00AMBANK OF AMERICA 77783#451-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
15.315/14/2015 12:00:00AMBANK OF AMERICA 77496THE UPS STORE #2876 - POSTAGE 100 - GENERAL OPERATINGLAING MIDDLE
15.315/14/2015 12:00:00AMBANK OF AMERICA 79940STAPLS71354530380000 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
15.355/14/2015 12:00:00AMBANK OF AMERICA 79900DOLRTREE 4454 000445 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
15.365/14/2015 12:00:00AMBANK OF AMERICA 77381PF CHANG'S #5900 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
Page 276
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
15.425/14/2015 12:00:00AMBANK OF AMERICA 80592DOMINO'S 5657 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
15.455/14/2015 12:00:00AMBANK OF AMERICA 79605WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
15.475/14/2015 12:00:00AMBANK OF AMERICA 77949STAPLS71346936680000 - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
15.475/14/2015 12:00:00AMBANK OF AMERICA 79739Amazon.com - SUPPLIES 100 - GENERAL OPERATINGGUIDANCE & COUNSELING
15.495/14/2015 12:00:00AMBANK OF AMERICA 80398STAPLS71356595440000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
15.505/14/2015 12:00:00AMBANK OF AMERICA 79315HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
15.525/14/2015 12:00:00AMBANK OF AMERICA 79687WM SUPERCENTER #3367 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
15.605/14/2015 12:00:00AMBANK OF AMERICA 80588SHERWIN WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
15.615/14/2015 12:00:00AMBANK OF AMERICA 78823STAPLS71350981380000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
15.635/14/2015 12:00:00AMBANK OF AMERICA 77756LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
15.675/14/2015 12:00:00AMBANK OF AMERICA 79258GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
15.675/14/2015 12:00:00AMBANK OF AMERICA 79324AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
15.685/14/2015 12:00:00AMBANK OF AMERICA 79429LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
15.725/14/2015 12:00:00AMBANK OF AMERICA 78779SQ ERIC MITCHELL - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
15.735/14/2015 12:00:00AMBANK OF AMERICA 78583DIAMOND SPRINGS WATE - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
15.755/14/2015 12:00:00AMBANK OF AMERICA 80333BI-LO GROCERY #5743 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
15.775/14/2015 12:00:00AMBANK OF AMERICA 78285SHERWIN WILLIAMS #23 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
15.805/14/2015 12:00:00AMBANK OF AMERICA 79571WAL-MART #3367 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
15.845/14/2015 12:00:00AMBANK OF AMERICA 79401AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
15.905/14/2015 12:00:00AMBANK OF AMERICA 78561PF CHANG'S #8400 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
15.905/14/2015 12:00:00AMBANK OF AMERICA 78724WULBERN-KOVAL CO. - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
15.905/14/2015 12:00:00AMBANK OF AMERICA 80136CANDLEWOOD SUITES GR - IN STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
15.945/14/2015 12:00:00AMBANK OF AMERICA 80483WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
15.965/14/2015 12:00:00AMBANK OF AMERICA 79190HARRIS TEETER #0028 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
15.965/14/2015 12:00:00AMBANK OF AMERICA 80311MARLOWE'S - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
15.985/14/2015 12:00:00AMBANK OF AMERICA 77608UNIVENTURE, INC. - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
15.985/14/2015 12:00:00AMBANK OF AMERICA 80489BATTERIES PLUS - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
15.995/14/2015 12:00:00AMBANK OF AMERICA 77921THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
15.995/14/2015 12:00:00AMBANK OF AMERICA 78463STAMPS.COM - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
15.995/14/2015 12:00:00AMBANK OF AMERICA 79760THE CHARLESTON COTTO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
Page 277
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
15.995/14/2015 12:00:00AMBANK OF AMERICA 79845DOMINO'S 5656 - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
16.005/14/2015 12:00:00AMBANK OF AMERICA 78292HYATT HOTELS BUFFALO - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
16.015/14/2015 12:00:00AMBANK OF AMERICA 80250STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH
16.035/14/2015 12:00:00AMBANK OF AMERICA 80621PARKING 014000 - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
16.035/14/2015 12:00:00AMBANK OF AMERICA 80692PARKING 014000 - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
16.045/14/2015 12:00:00AMBANK OF AMERICA 79256STAPLES 001171 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
16.075/14/2015 12:00:00AMBANK OF AMERICA 77519HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
16.105/14/2015 12:00:00AMBANK OF AMERICA 79630PETCO 2506 635250 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
16.135/14/2015 12:00:00AMBANK OF AMERICA 79521STAPLS71353292590000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
16.145/14/2015 12:00:00AMBANK OF AMERICA 77842FASTSIGNS 230201 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
16.145/14/2015 12:00:00AMBANK OF AMERICA 79412WAL-MART #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
16.145/14/2015 12:00:00AMBANK OF AMERICA 79881WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
16.155/14/2015 12:00:00AMBANK OF AMERICA 79625STAPLS71353824070000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
16.195/14/2015 12:00:00AMBANK OF AMERICA 79481TARGET 000139 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
16.205/14/2015 12:00:00AMBANK OF AMERICA 79354HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
16.215/14/2015 12:00:00AMBANK OF AMERICA 77663KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
16.275/14/2015 12:00:00AMBANK OF AMERICA 78391MICHAELS STORES 1060 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
16.285/14/2015 12:00:00AMBANK OF AMERICA 78172FAMILY DOLLAR #2112 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST JOHNS COMM ED
16.295/14/2015 12:00:00AMBANK OF AMERICA 78614SWEET GRASS HARDWARE - POSTAGE 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
16.325/14/2015 12:00:00AMBANK OF AMERICA 79009HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
16.325/14/2015 12:00:00AMBANK OF AMERICA 80050HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
16.355/14/2015 12:00:00AMBANK OF AMERICA 80075WENDYS #1941 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
16.365/14/2015 12:00:00AMBANK OF AMERICA 77824HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
16.425/14/2015 12:00:00AMBANK OF AMERICA 77760JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
16.475/14/2015 12:00:00AMBANK OF AMERICA 77826Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE
16.475/14/2015 12:00:00AMBANK OF AMERICA 78799HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
16.505/14/2015 12:00:00AMBANK OF AMERICA 79109NASCO MAIL ORDER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
16.555/14/2015 12:00:00AMBANK OF AMERICA 78826KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
16.555/14/2015 12:00:00AMBANK OF AMERICA 79038WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
16.555/14/2015 12:00:00AMBANK OF AMERICA 80650D CORAZON - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
Page 278
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
16.565/14/2015 12:00:00AMBANK OF AMERICA 79406POSSUMS LANDSCAPE&PE - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
16.675/14/2015 12:00:00AMBANK OF AMERICA 79862PRESENTATION SYSTEMS - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
16.755/14/2015 12:00:00AMBANK OF AMERICA 78985RB-INDIANAPOLIS - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
16.845/14/2015 12:00:00AMBANK OF AMERICA 78022FOOD LION #1691 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
16.865/14/2015 12:00:00AMBANK OF AMERICA 77511WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
16.905/14/2015 12:00:00AMBANK OF AMERICA 78626STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
16.975/14/2015 12:00:00AMBANK OF AMERICA 78074NRA SERVSAFE - POSTAGE 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
16.975/14/2015 12:00:00AMBANK OF AMERICA 79297ENCORE DATA PRODUCTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
16.985/14/2015 12:00:00AMBANK OF AMERICA 79466STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
16.995/14/2015 12:00:00AMBANK OF AMERICA 77380STAPLS01329013010000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
16.995/14/2015 12:00:00AMBANK OF AMERICA 79345HARRIS TEETER #457 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
17.005/14/2015 12:00:00AMBANK OF AMERICA 77611DAN C AHRING - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
17.005/14/2015 12:00:00AMBANK OF AMERICA 78045WM SUPERCENTER #632 - FOOD/CATER 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
17.005/14/2015 12:00:00AMBANK OF AMERICA 78434STAPLS71349589430000 - TECH SUPPL 100 - GENERAL OPERATINGLINCOLN HIGH
17.005/14/2015 12:00:00AMBANK OF AMERICA 79123CHARLESTON CO PARKIN - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
17.005/14/2015 12:00:00AMBANK OF AMERICA 79957FREDERICK'S FLORIST - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
17.005/14/2015 12:00:00AMBANK OF AMERICA 80422SQ EARL FREEMAN FA - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
17.045/14/2015 12:00:00AMBANK OF AMERICA 78443MCDONALD'S F28877 - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
17.065/14/2015 12:00:00AMBANK OF AMERICA 77687FOOD LION #1691 - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH
17.065/14/2015 12:00:00AMBANK OF AMERICA 78278DOMINO'S 5659 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
17.065/14/2015 12:00:00AMBANK OF AMERICA 80327TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
17.105/14/2015 12:00:00AMBANK OF AMERICA 79492OLLIES BARGAIN OUTLE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
17.115/14/2015 12:00:00AMBANK OF AMERICA 77437KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
17.145/14/2015 12:00:00AMBANK OF AMERICA 79382SSI CLASSROOM DIRECT - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
17.155/14/2015 12:00:00AMBANK OF AMERICA 80622WALMART.COM 80096665 - SUPPLIES 841 - HEAD START COLLABORATIONMATILDA F DUNSTON ELEMENTARY
17.175/14/2015 12:00:00AMBANK OF AMERICA 78631JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
17.225/14/2015 12:00:00AMBANK OF AMERICA 77397LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
17.225/14/2015 12:00:00AMBANK OF AMERICA 77472LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
17.225/14/2015 12:00:00AMBANK OF AMERICA 78429MICHAELS STORES 9813 - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
17.235/14/2015 12:00:00AMBANK OF AMERICA 79390BestBuyCom7199540068 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
Page 279
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
17.245/14/2015 12:00:00AMBANK OF AMERICA 80022DUNKIN #346712 Q - FOOD/CATER 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
17.305/14/2015 12:00:00AMBANK OF AMERICA 77594AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
17.335/14/2015 12:00:00AMBANK OF AMERICA 79981SUBWAY 001980 - SUPPLIES 309 - EIA ARTS IN EDUCATIONSANDERS-CLYDE ELEMENTARY
17.345/14/2015 12:00:00AMBANK OF AMERICA 78991OFFICE DEPOT #1170 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
17.355/14/2015 12:00:00AMBANK OF AMERICA 79006AC MOORE STR 68 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
17.375/14/2015 12:00:00AMBANK OF AMERICA 78706WHOLEFDS CHL 10201 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
17.405/14/2015 12:00:00AMBANK OF AMERICA 77515WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
17.405/14/2015 12:00:00AMBANK OF AMERICA 78032DOLRTREE 1153 000115 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
17.485/14/2015 12:00:00AMBANK OF AMERICA 80668WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
17.505/14/2015 12:00:00AMBANK OF AMERICA 78703BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
17.515/14/2015 12:00:00AMBANK OF AMERICA 80109LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
17.525/14/2015 12:00:00AMBANK OF AMERICA 78403KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
17.565/14/2015 12:00:00AMBANK OF AMERICA 78282SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
17.585/14/2015 12:00:00AMBANK OF AMERICA 79730STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
17.645/14/2015 12:00:00AMBANK OF AMERICA 77508LOWES #00497 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
17.655/14/2015 12:00:00AMBANK OF AMERICA 79692DOMINO'S 5650 - OTHER SRVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY
17.675/14/2015 12:00:00AMBANK OF AMERICA 80435KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
17.685/14/2015 12:00:00AMBANK OF AMERICA 77910BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
17.685/14/2015 12:00:00AMBANK OF AMERICA 79796OFFICE DEPOT #2002 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
17.695/14/2015 12:00:00AMBANK OF AMERICA 78904LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
17.715/14/2015 12:00:00AMBANK OF AMERICA 79283Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
17.805/14/2015 12:00:00AMBANK OF AMERICA 79723LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
17.835/14/2015 12:00:00AMBANK OF AMERICA 79260STAPLS71351552310000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
17.845/14/2015 12:00:00AMBANK OF AMERICA 79473STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
17.855/14/2015 12:00:00AMBANK OF AMERICA 80429THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
17.905/14/2015 12:00:00AMBANK OF AMERICA 78962STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL
17.905/14/2015 12:00:00AMBANK OF AMERICA 79436STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
17.905/14/2015 12:00:00AMBANK OF AMERICA 79893BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
17.905/14/2015 12:00:00AMBANK OF AMERICA 80006STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
17.945/14/2015 12:00:00AMBANK OF AMERICA 77791LOWES #00497 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
Page 280
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
17.955/14/2015 12:00:00AMBANK OF AMERICA 77996MARKET FRESH BWI - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
17.975/14/2015 12:00:00AMBANK OF AMERICA 77645PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
17.985/14/2015 12:00:00AMBANK OF AMERICA 77684LOWES #00661 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
17.985/14/2015 12:00:00AMBANK OF AMERICA 77926STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
18.025/14/2015 12:00:00AMBANK OF AMERICA 77994HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
18.045/14/2015 12:00:00AMBANK OF AMERICA 80450FAMILY DOLLAR #9240 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
18.065/14/2015 12:00:00AMBANK OF AMERICA 79362AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
18.075/14/2015 12:00:00AMBANK OF AMERICA 80240DUNKIN #350258 Q - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
18.075/14/2015 12:00:00AMBANK OF AMERICA 80614PIZZA REPUBLICA DOWN - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
18.105/14/2015 12:00:00AMBANK OF AMERICA 79873ACS INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
18.125/14/2015 12:00:00AMBANK OF AMERICA 80353HYATT HOTEL DNVR GRA - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
18.155/14/2015 12:00:00AMBANK OF AMERICA 78912STAPLS71350739820000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
18.185/14/2015 12:00:00AMBANK OF AMERICA 80166JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
18.195/14/2015 12:00:00AMBANK OF AMERICA 77946GLIDDEN PRO 8156 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
18.255/14/2015 12:00:00AMBANK OF AMERICA 77370Amazon.com - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
18.295/14/2015 12:00:00AMBANK OF AMERICA 80101STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
18.315/14/2015 12:00:00AMBANK OF AMERICA 79357WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
18.315/14/2015 12:00:00AMBANK OF AMERICA 80380ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
18.355/14/2015 12:00:00AMBANK OF AMERICA 78042LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
18.355/14/2015 12:00:00AMBANK OF AMERICA 79817CHICK-FIL-A #02289 - CURR FLDTR 201 - TITLE I (84.010)R B STALL HIGH
18.385/14/2015 12:00:00AMBANK OF AMERICA 78090HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
18.415/14/2015 12:00:00AMBANK OF AMERICA 78202CALIFORNIA DREAMING - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
18.425/14/2015 12:00:00AMBANK OF AMERICA 79266DOLRTREE 825 000082 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY
18.425/14/2015 12:00:00AMBANK OF AMERICA 80072DOLRTREE 825 000082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
18.495/14/2015 12:00:00AMBANK OF AMERICA 78711STAPLS71345544250000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
18.505/14/2015 12:00:00AMBANK OF AMERICA 77945KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
18.525/14/2015 12:00:00AMBANK OF AMERICA 79254HERTZ RENT-A-CAR - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
18.545/14/2015 12:00:00AMBANK OF AMERICA 80170APPLE STORE #R318 - PERIPHERAL 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
18.585/14/2015 12:00:00AMBANK OF AMERICA 80041LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
18.595/14/2015 12:00:00AMBANK OF AMERICA 78197WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
Page 281
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
18.595/14/2015 12:00:00AMBANK OF AMERICA 79874STAPLS71354754920000 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
18.635/14/2015 12:00:00AMBANK OF AMERICA 80277WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
18.655/14/2015 12:00:00AMBANK OF AMERICA 77750HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
18.665/14/2015 12:00:00AMBANK OF AMERICA 77580WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
18.665/14/2015 12:00:00AMBANK OF AMERICA 77930STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
18.665/14/2015 12:00:00AMBANK OF AMERICA 80271MARLOWE'S - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
18.685/14/2015 12:00:00AMBANK OF AMERICA 80057HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
18.685/14/2015 12:00:00AMBANK OF AMERICA 80177HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
18.685/14/2015 12:00:00AMBANK OF AMERICA 80242HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
18.715/14/2015 12:00:00AMBANK OF AMERICA 78574BARNES & NOBLE #2868 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
18.735/14/2015 12:00:00AMBANK OF AMERICA 79210LITTLE CAESARS 1466 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
18.815/14/2015 12:00:00AMBANK OF AMERICA 79275WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
18.825/14/2015 12:00:00AMBANK OF AMERICA 77992Jones Ford Inc. - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
18.845/14/2015 12:00:00AMBANK OF AMERICA 80106WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE
18.875/14/2015 12:00:00AMBANK OF AMERICA 79870SCHOLASTIC INC. KEY - SUPPLIES 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
18.875/14/2015 12:00:00AMBANK OF AMERICA 80082Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY
18.875/14/2015 12:00:00AMBANK OF AMERICA 80628OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGBUDGETING OFFICE
18.895/14/2015 12:00:00AMBANK OF AMERICA 78872LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
18.905/14/2015 12:00:00AMBANK OF AMERICA 77793STAPLES 001158 - SUPPLIES 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT
18.905/14/2015 12:00:00AMBANK OF AMERICA 78115STEEL CITY PIZZA C - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
18.925/14/2015 12:00:00AMBANK OF AMERICA 78110BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
18.935/14/2015 12:00:00AMBANK OF AMERICA 77859THEWASSERSTROMCOMPAN - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
18.945/14/2015 12:00:00AMBANK OF AMERICA 78536CAROLINA BIOLOGIC SU - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
18.945/14/2015 12:00:00AMBANK OF AMERICA 79950LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
19.005/14/2015 12:00:00AMBANK OF AMERICA 77725KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
19.025/14/2015 12:00:00AMBANK OF AMERICA 78184CVS/PHARMACY #02243 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
19.045/14/2015 12:00:00AMBANK OF AMERICA 77603OFFICE DEPOT #2233 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARPINEHURST ELEMENTARY
19.045/14/2015 12:00:00AMBANK OF AMERICA 78955HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGBAPTIST HILL HIGH
19.075/14/2015 12:00:00AMBANK OF AMERICA 78509WALMART.COM - SUPPLIES 371 - PALMETTO PRIORITYBURKE HIGH
19.125/14/2015 12:00:00AMBANK OF AMERICA 79668CHARLESTON COLLECTIO - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
Page 282
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
19.125/14/2015 12:00:00AMBANK OF AMERICA 80087HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
19.145/14/2015 12:00:00AMBANK OF AMERICA 78231WM SUPERCENTER #2928 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
19.195/14/2015 12:00:00AMBANK OF AMERICA 78542PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
19.195/14/2015 12:00:00AMBANK OF AMERICA 79897WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
19.205/14/2015 12:00:00AMBANK OF AMERICA 80408APPALOOSA GRILL - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
19.215/14/2015 12:00:00AMBANK OF AMERICA 80077POSITIVE PROMOTIONS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
19.265/14/2015 12:00:00AMBANK OF AMERICA 77598BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCHILD DEV OFFICE
19.335/14/2015 12:00:00AMBANK OF AMERICA 77957FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
19.335/14/2015 12:00:00AMBANK OF AMERICA 78270OFFICEMAX CT IN#6256 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
19.385/14/2015 12:00:00AMBANK OF AMERICA 79426AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCHARBORVIEW ELEMENTARY
19.395/14/2015 12:00:00AMBANK OF AMERICA 77615WAGAMAMA, INC. - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
19.395/14/2015 12:00:00AMBANK OF AMERICA 79463AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCHARBORVIEW ELEMENTARY
19.405/14/2015 12:00:00AMBANK OF AMERICA 77394ZAXBY'S #29901 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
19.415/14/2015 12:00:00AMBANK OF AMERICA 78889AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
19.465/14/2015 12:00:00AMBANK OF AMERICA 79169AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
19.495/14/2015 12:00:00AMBANK OF AMERICA 79180AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
19.615/14/2015 12:00:00AMBANK OF AMERICA 78740HERALD OFFICE SUPPLY - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
19.625/14/2015 12:00:00AMBANK OF AMERICA 78773STAPLS71351175570000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
19.665/14/2015 12:00:00AMBANK OF AMERICA 78621ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
19.685/14/2015 12:00:00AMBANK OF AMERICA 78616USPS 451484024298026 - POSTAGE 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
19.735/14/2015 12:00:00AMBANK OF AMERICA 77880BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
19.755/14/2015 12:00:00AMBANK OF AMERICA 78060BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
19.755/14/2015 12:00:00AMBANK OF AMERICA 78082BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
19.755/14/2015 12:00:00AMBANK OF AMERICA 78104BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
19.755/14/2015 12:00:00AMBANK OF AMERICA 78122BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
19.755/14/2015 12:00:00AMBANK OF AMERICA 78180BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
19.755/14/2015 12:00:00AMBANK OF AMERICA 78225BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
19.755/14/2015 12:00:00AMBANK OF AMERICA 78248BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
19.755/14/2015 12:00:00AMBANK OF AMERICA 78250BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
19.755/14/2015 12:00:00AMBANK OF AMERICA 78255BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
Page 283
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Amount
19.805/14/2015 12:00:00AMBANK OF AMERICA 77382STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
19.805/14/2015 12:00:00AMBANK OF AMERICA 78939JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
19.835/14/2015 12:00:00AMBANK OF AMERICA 80097LOWES #02948 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
19.855/14/2015 12:00:00AMBANK OF AMERICA 80070WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH
19.885/14/2015 12:00:00AMBANK OF AMERICA 79650NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
19.895/14/2015 12:00:00AMBANK OF AMERICA 78118WM SUPERCENTER #1748 - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY
19.905/14/2015 12:00:00AMBANK OF AMERICA 77927PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
19.905/14/2015 12:00:00AMBANK OF AMERICA 79476ENDICIA STORE - POSTAGE 100 - GENERAL OPERATINGHUMAN RESOURCES
19.905/14/2015 12:00:00AMBANK OF AMERICA 79792THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
19.945/14/2015 12:00:00AMBANK OF AMERICA 78096WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR
19.945/14/2015 12:00:00AMBANK OF AMERICA 78410FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
19.955/14/2015 12:00:00AMBANK OF AMERICA 77505AIMS ONLINE STORE - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
19.955/14/2015 12:00:00AMBANK OF AMERICA 78890ARBOR BREWING COMPAN - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
19.955/14/2015 12:00:00AMBANK OF AMERICA 79408INSTA-LEARN BY STEP - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
19.965/14/2015 12:00:00AMBANK OF AMERICA 79033THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
19.965/14/2015 12:00:00AMBANK OF AMERICA 80312WAL-MART #1748 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
19.975/14/2015 12:00:00AMBANK OF AMERICA 79617LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
19.975/14/2015 12:00:00AMBANK OF AMERICA 79811STAPLS71354554120000 - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES
19.985/14/2015 12:00:00AMBANK OF AMERICA 77785KRISPY KREME #531 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
19.985/14/2015 12:00:00AMBANK OF AMERICA 80390ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
19.985/14/2015 12:00:00AMBANK OF AMERICA 80465AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
19.995/14/2015 12:00:00AMBANK OF AMERICA 77634AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHILD DEV OFFICE
19.995/14/2015 12:00:00AMBANK OF AMERICA 79268OFFICE DEPOT #1165 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
19.995/14/2015 12:00:00AMBANK OF AMERICA 79464HARRIS TEETER #0028 - FOOD/CATER 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
20.005/14/2015 12:00:00AMBANK OF AMERICA 77449DELTA AIR 00682641 - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
20.005/14/2015 12:00:00AMBANK OF AMERICA 78496WARREN FASTENINGS SO - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
20.005/14/2015 12:00:00AMBANK OF AMERICA 79227CHARLESTON CO PARKIN - IN STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
20.005/14/2015 12:00:00AMBANK OF AMERICA 79460JAMES ISLAND REC 002 - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
20.005/14/2015 12:00:00AMBANK OF AMERICA 79592HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
20.005/14/2015 12:00:00AMBANK OF AMERICA 80067EXXONMOBIL 480699 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
20.005/14/2015 12:00:00AMBANK OF AMERICA 80302THE POST AND COURIER - PERIODICAL 100 - GENERAL OPERATINGHUMAN RESOURCES
20.005/14/2015 12:00:00AMBANK OF AMERICA 80455APPALOOSA GRILL - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
20.005/14/2015 12:00:00AMBANK OF AMERICA 80703EB 2015 SOUTH CAROLI - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
20.055/14/2015 12:00:00AMBANK OF AMERICA 77832LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
20.095/14/2015 12:00:00AMBANK OF AMERICA 80538STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM
20.105/14/2015 12:00:00AMBANK OF AMERICA 79405THE READING WAREHOUS - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
20.105/14/2015 12:00:00AMBANK OF AMERICA 79975CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
20.155/14/2015 12:00:00AMBANK OF AMERICA 79498LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
20.155/14/2015 12:00:00AMBANK OF AMERICA 80132HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS
20.275/14/2015 12:00:00AMBANK OF AMERICA 77847GRAFTON STREET - CAM - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
20.275/14/2015 12:00:00AMBANK OF AMERICA 80576CREATIVE LABEL CONCE - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
20.285/14/2015 12:00:00AMBANK OF AMERICA 78281NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
20.285/14/2015 12:00:00AMBANK OF AMERICA 78485RESOUCES FOR EDUCATO - SUPPLIES 820 - WELLNESS GRANT MUSCLAMBS ELEMENTARY
20.285/14/2015 12:00:00AMBANK OF AMERICA 79802HERALD OFFICE SUPPLY - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
20.285/14/2015 12:00:00AMBANK OF AMERICA 79965OTT DISTRIBUTORS INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
20.285/14/2015 12:00:00AMBANK OF AMERICA 80122BUFFALO WILD WINGS 0 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
20.325/14/2015 12:00:00AMBANK OF AMERICA 79037LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
20.345/14/2015 12:00:00AMBANK OF AMERICA 78445BAVARIAN PRETZEL FAC - IN STATE 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
20.345/14/2015 12:00:00AMBANK OF AMERICA 79752PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
20.385/14/2015 12:00:00AMBANK OF AMERICA 78146WAL-MART #2348 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
20.395/14/2015 12:00:00AMBANK OF AMERICA 79585HOBBY-LOBBY #505 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
20.425/14/2015 12:00:00AMBANK OF AMERICA 78849HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
20.435/14/2015 12:00:00AMBANK OF AMERICA 79914BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
20.445/14/2015 12:00:00AMBANK OF AMERICA 78749OTT DISTRIBUTORS INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
20.495/14/2015 12:00:00AMBANK OF AMERICA 79273STAPLS71352586490000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
20.575/14/2015 12:00:00AMBANK OF AMERICA 78897STAPLES 001082 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
20.615/14/2015 12:00:00AMBANK OF AMERICA 80590AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
20.685/14/2015 12:00:00AMBANK OF AMERICA 77524AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
20.685/14/2015 12:00:00AMBANK OF AMERICA 79882LOWES #00539 - SUPPLIES 844 - MISC DONATIONSMAMIE P WHITESIDES ELEMENTARY
20.725/14/2015 12:00:00AMBANK OF AMERICA 77526WAL-MART #0632 - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
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Amount
20.745/14/2015 12:00:00AMBANK OF AMERICA 80498LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
20.775/14/2015 12:00:00AMBANK OF AMERICA 80373LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
20.805/14/2015 12:00:00AMBANK OF AMERICA 80048WM SUPERCENTER #3367 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
20.825/14/2015 12:00:00AMBANK OF AMERICA 80480STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
20.845/14/2015 12:00:00AMBANK OF AMERICA 78168CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
20.855/14/2015 12:00:00AMBANK OF AMERICA 77584BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
20.885/14/2015 12:00:00AMBANK OF AMERICA 79103WM SUPERCENTER #1748 - FOOD/CATER 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
20.905/14/2015 12:00:00AMBANK OF AMERICA 78515STAPLS71349633560000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
20.945/14/2015 12:00:00AMBANK OF AMERICA 78006STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
20.945/14/2015 12:00:00AMBANK OF AMERICA 79911TSUNAMI STEAKHOUSE - OUT STATE 100 - GENERAL OPERATINGCOMMUNICATIONS
20.955/14/2015 12:00:00AMBANK OF AMERICA 80257PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
20.975/14/2015 12:00:00AMBANK OF AMERICA 78211JIM N NICKS CENTRE P - FOOD/CATER 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
20.975/14/2015 12:00:00AMBANK OF AMERICA 79232PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
20.985/14/2015 12:00:00AMBANK OF AMERICA 78033WM SUPERCENTER #632 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
20.995/14/2015 12:00:00AMBANK OF AMERICA 77649STAPLS71340674060000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
21.085/14/2015 12:00:00AMBANK OF AMERICA 79905BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
21.085/14/2015 12:00:00AMBANK OF AMERICA 80691USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
21.105/14/2015 12:00:00AMBANK OF AMERICA 80138Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
21.155/14/2015 12:00:00AMBANK OF AMERICA 77782STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
21.235/14/2015 12:00:00AMBANK OF AMERICA 78251STAPLS01335155720000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
21.235/14/2015 12:00:00AMBANK OF AMERICA 80121THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
21.245/14/2015 12:00:00AMBANK OF AMERICA 78883WAL-MART #4384 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
21.255/14/2015 12:00:00AMBANK OF AMERICA 79095STAPLS71351875810000 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
21.265/14/2015 12:00:00AMBANK OF AMERICA 78610EINSTEIN'S BROS BAGE - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
21.315/14/2015 12:00:00AMBANK OF AMERICA 78584THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
21.315/14/2015 12:00:00AMBANK OF AMERICA 80509PIZZA REPUBLICA DOWN - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
21.405/14/2015 12:00:00AMBANK OF AMERICA 80596AMAZON MKTPLACE PMTS - TEXTBOOKS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
21.445/14/2015 12:00:00AMBANK OF AMERICA 78454WAL-MART #3367 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH
21.475/14/2015 12:00:00AMBANK OF AMERICA 80255GLOBAL PRINTING/ELAN - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
21.495/14/2015 12:00:00AMBANK OF AMERICA 78517BI-LO GROCERY #5101 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
Page 286
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
21.505/14/2015 12:00:00AMBANK OF AMERICA 7895468 22 NORTHERN INC - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
21.505/14/2015 12:00:00AMBANK OF AMERICA 79863DOLRTREE 825 000082 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
21.605/14/2015 12:00:00AMBANK OF AMERICA 77561AMERIPARK CHARLESTON - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
21.675/14/2015 12:00:00AMBANK OF AMERICA 77701WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
21.675/14/2015 12:00:00AMBANK OF AMERICA 77979ORIENTAL TRADING CO - SUPPLIES 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
21.675/14/2015 12:00:00AMBANK OF AMERICA 79923STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
21.765/14/2015 12:00:00AMBANK OF AMERICA 78840OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGPAYROLL OFFICE
21.775/14/2015 12:00:00AMBANK OF AMERICA 78980LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
21.775/14/2015 12:00:00AMBANK OF AMERICA 79954STAPLS01336091200000 - TECH SUPPL 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
21.785/14/2015 12:00:00AMBANK OF AMERICA 77567HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
21.825/14/2015 12:00:00AMBANK OF AMERICA 78414FOLLETT SCHOOL SOLUT - SUPPLIES 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
21.825/14/2015 12:00:00AMBANK OF AMERICA 79978YARD HOUSE 000832 - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
21.885/14/2015 12:00:00AMBANK OF AMERICA 80708KANGAROO EXPRESS 369 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
21.905/14/2015 12:00:00AMBANK OF AMERICA 78591SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
21.965/14/2015 12:00:00AMBANK OF AMERICA 78996TFS FISHER SCI CHI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
21.975/14/2015 12:00:00AMBANK OF AMERICA 78439BATTERIES PLUS #39 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
21.975/14/2015 12:00:00AMBANK OF AMERICA 79946HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY
21.985/14/2015 12:00:00AMBANK OF AMERICA 79479PAPER PARTY AND MORE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
21.995/14/2015 12:00:00AMBANK OF AMERICA 77479STAPLS01329282710000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
21.995/14/2015 12:00:00AMBANK OF AMERICA 78447FRIDAYS_AM_BAR #0802 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
21.995/14/2015 12:00:00AMBANK OF AMERICA 78758OWW CHEAPTIX - OUT STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
21.995/14/2015 12:00:00AMBANK OF AMERICA 80581STAPLS71357510380000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGJULIAN MITCHELL ELEMENTARY
22.005/14/2015 12:00:00AMBANK OF AMERICA 78116DOLRTREE 825 000082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY
22.025/14/2015 12:00:00AMBANK OF AMERICA 80529Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
22.045/14/2015 12:00:00AMBANK OF AMERICA 78756Amazon.com - SUPPLIES 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
22.135/14/2015 12:00:00AMBANK OF AMERICA 78672OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
22.135/14/2015 12:00:00AMBANK OF AMERICA 78743KROGER FUEL #6221 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
22.195/14/2015 12:00:00AMBANK OF AMERICA 78925STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
22.265/14/2015 12:00:00AMBANK OF AMERICA 77477CURB - SUPPLIES 358 - READINGHEADSTART/EHS/PRESCHOOL
22.305/14/2015 12:00:00AMBANK OF AMERICA 78815CC DICKSON BRANCH 10 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
Page 287
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
22.315/14/2015 12:00:00AMBANK OF AMERICA 80461WILLIAM V MACGILL & - SUPPLIES 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
22.325/14/2015 12:00:00AMBANK OF AMERICA 79329LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
22.345/14/2015 12:00:00AMBANK OF AMERICA 77632PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
22.345/14/2015 12:00:00AMBANK OF AMERICA 80197WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
22.405/14/2015 12:00:00AMBANK OF AMERICA 78265THEWASSERSTROMCOMPAN - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
22.495/14/2015 12:00:00AMBANK OF AMERICA 77361FOOD LION #1691 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
22.495/14/2015 12:00:00AMBANK OF AMERICA 79701THE NATIONAL CHILDRE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
22.505/14/2015 12:00:00AMBANK OF AMERICA 80034WALGREENS #6075 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
22.535/14/2015 12:00:00AMBANK OF AMERICA 79471CAROLINA FRESH FAR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
22.555/14/2015 12:00:00AMBANK OF AMERICA 79612IN PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
22.585/14/2015 12:00:00AMBANK OF AMERICA 78785TRAVEL INSURANCE POL - OUT STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
22.615/14/2015 12:00:00AMBANK OF AMERICA 79605WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
22.625/14/2015 12:00:00AMBANK OF AMERICA 78789AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
22.655/14/2015 12:00:00AMBANK OF AMERICA 77888LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
22.655/14/2015 12:00:00AMBANK OF AMERICA 77907ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
22.655/14/2015 12:00:00AMBANK OF AMERICA 79188MIDDLEBELT & WICK BP - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
22.685/14/2015 12:00:00AMBANK OF AMERICA 79503STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
22.735/14/2015 12:00:00AMBANK OF AMERICA 77591CHARLIES KITCHEN - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
22.745/14/2015 12:00:00AMBANK OF AMERICA 78182HOBBY-LOBBY #505 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
22.795/14/2015 12:00:00AMBANK OF AMERICA 77685LIGHTSPEED TECHNOLOG - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
22.805/14/2015 12:00:00AMBANK OF AMERICA 77677MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
22.905/14/2015 12:00:00AMBANK OF AMERICA 78607USPS 451488024298021 - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
22.945/14/2015 12:00:00AMBANK OF AMERICA 78127STAPLS71348609120000 - SUPPLIES 844 - MISC DONATIONSE A BURNS ELEMENTARY
22.945/14/2015 12:00:00AMBANK OF AMERICA 78222STAPLS71348552520000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
22.945/14/2015 12:00:00AMBANK OF AMERICA 79059STAPLS01336685160000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
22.955/14/2015 12:00:00AMBANK OF AMERICA 77505AIMS ONLINE STORE - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
22.955/14/2015 12:00:00AMBANK OF AMERICA 78460STAPLS71349589430000 - PERIPHERAL 100 - GENERAL OPERATINGLINCOLN HIGH
22.955/14/2015 12:00:00AMBANK OF AMERICA 78576BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
22.985/14/2015 12:00:00AMBANK OF AMERICA 77543LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
22.995/14/2015 12:00:00AMBANK OF AMERICA 79982PUBLIX #472 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
Page 288
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
22.995/14/2015 12:00:00AMBANK OF AMERICA 80192PUBLIX #472 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
23.005/14/2015 12:00:00AMBANK OF AMERICA 78868LAGUARDIA USA, LLC - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
23.015/14/2015 12:00:00AMBANK OF AMERICA 78441LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
23.065/14/2015 12:00:00AMBANK OF AMERICA 77739ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
23.105/14/2015 12:00:00AMBANK OF AMERICA 78349LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
23.115/14/2015 12:00:00AMBANK OF AMERICA 77908DOLLAR GENERAL #1155 - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH
23.155/14/2015 12:00:00AMBANK OF AMERICA 79523SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
23.185/14/2015 12:00:00AMBANK OF AMERICA 78529AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
23.195/14/2015 12:00:00AMBANK OF AMERICA 80399BARNES & NOBLE #2915 - SUPPLIES 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
23.205/14/2015 12:00:00AMBANK OF AMERICA 79058STAPLES 001158 - PERIPHERAL 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
23.205/14/2015 12:00:00AMBANK OF AMERICA 79093OFFICE DEPOT #3357 - PERIPHERAL 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
23.275/14/2015 12:00:00AMBANK OF AMERICA 78371OUTBACK 2322 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
23.275/14/2015 12:00:00AMBANK OF AMERICA 78664HARRIS TEETER #0365 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
23.275/14/2015 12:00:00AMBANK OF AMERICA 80086CHICK-FIL-A #02531 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
23.285/14/2015 12:00:00AMBANK OF AMERICA 77856DUNKIN #344355 Q - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
23.305/14/2015 12:00:00AMBANK OF AMERICA 78066MOE'S SW GRILL #134 - FOOD/CATER 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
23.385/14/2015 12:00:00AMBANK OF AMERICA 78617OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
23.395/14/2015 12:00:00AMBANK OF AMERICA 80226STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
23.405/14/2015 12:00:00AMBANK OF AMERICA 79041SQ ERIC MITCHELL - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
23.405/14/2015 12:00:00AMBANK OF AMERICA 79614STAPLS71353949060000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
23.425/14/2015 12:00:00AMBANK OF AMERICA 78067STAPLS71348445040000 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
23.495/14/2015 12:00:00AMBANK OF AMERICA 80637STAPLS71352895190000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
23.505/14/2015 12:00:00AMBANK OF AMERICA 80525DBC BLICK ART MATERI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
23.525/14/2015 12:00:00AMBANK OF AMERICA 79182FOOD LION #1691 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
23.525/14/2015 12:00:00AMBANK OF AMERICA 80680OFFICE DEPOT #2233 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
23.565/14/2015 12:00:00AMBANK OF AMERICA 77735ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
23.595/14/2015 12:00:00AMBANK OF AMERICA 78627STAPLS01336023900000 - SUPPLIES 100 - GENERAL OPERATINGPROCUREMENT SERVICES
23.615/14/2015 12:00:00AMBANK OF AMERICA 77434Amazon.com - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
23.615/14/2015 12:00:00AMBANK OF AMERICA 78805MOE'S SW GRILL #134 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
23.625/14/2015 12:00:00AMBANK OF AMERICA 79113WM SUPERCENTER #3367 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH
Page 289
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Amount
23.685/14/2015 12:00:00AMBANK OF AMERICA 80579BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
23.695/14/2015 12:00:00AMBANK OF AMERICA 78026VTS BOSTON TAXI BOST - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
23.785/14/2015 12:00:00AMBANK OF AMERICA 77353FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE
23.805/14/2015 12:00:00AMBANK OF AMERICA 79553TARGET 000152 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
23.855/14/2015 12:00:00AMBANK OF AMERICA 80204THE HOME DEPOT 1120 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
23.865/14/2015 12:00:00AMBANK OF AMERICA 79876Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY
23.905/14/2015 12:00:00AMBANK OF AMERICA 79879STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
23.905/14/2015 12:00:00AMBANK OF AMERICA 80189UNIVERSAL STEEL SPLY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
23.945/14/2015 12:00:00AMBANK OF AMERICA 78383WALMART.COM 80096665 - SUPPLIES 820 - WELLNESS GRANT MUSCC E WILLIAMS ACADEMIC MAGNET
23.955/14/2015 12:00:00AMBANK OF AMERICA 77668WM SUPERCENTER #632 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
23.965/14/2015 12:00:00AMBANK OF AMERICA 78870BUFFALO WILD WINGS 0 - IN STATE 267 - TITLE II IMPROV TCHR QUALITYASSESSMENT & EVALUATION
23.985/14/2015 12:00:00AMBANK OF AMERICA 77547PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
24.005/14/2015 12:00:00AMBANK OF AMERICA 77395PLN PRICELINE.COM AI - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
24.005/14/2015 12:00:00AMBANK OF AMERICA 78508PLANK ROAD PUBLISHIN - TEXTBOOKS 309 - EIA ARTS IN EDUCATIONASHLEY RIVER ELEMENTARY
24.005/14/2015 12:00:00AMBANK OF AMERICA 79489HARRISTEETER #355 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
24.005/14/2015 12:00:00AMBANK OF AMERICA 80475AMAZON MKTPLACE PMTS - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
24.025/14/2015 12:00:00AMBANK OF AMERICA 80159WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
24.045/14/2015 12:00:00AMBANK OF AMERICA 80478STAPLS71357043880000 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
24.095/14/2015 12:00:00AMBANK OF AMERICA 79189JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
24.105/14/2015 12:00:00AMBANK OF AMERICA 78233COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
24.115/14/2015 12:00:00AMBANK OF AMERICA 77609UNITED RENTALS #0184 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
24.145/14/2015 12:00:00AMBANK OF AMERICA 77618WAL-MART #3367 - SUPPLIES 825 - SC GEARUPMILITARY MAGNET ACADEMY
24.165/14/2015 12:00:00AMBANK OF AMERICA 78377HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
24.195/14/2015 12:00:00AMBANK OF AMERICA 78216COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
24.195/14/2015 12:00:00AMBANK OF AMERICA 80247WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
24.345/14/2015 12:00:00AMBANK OF AMERICA 78256WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
24.365/14/2015 12:00:00AMBANK OF AMERICA 80004Mels Drive-In 012000 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
24.435/14/2015 12:00:00AMBANK OF AMERICA 77924AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
24.605/14/2015 12:00:00AMBANK OF AMERICA 80046PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
24.615/14/2015 12:00:00AMBANK OF AMERICA 77606WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
Page 290
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
24.635/14/2015 12:00:00AMBANK OF AMERICA 79114KFC K032010 291201 - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
24.685/14/2015 12:00:00AMBANK OF AMERICA 77537AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
24.685/14/2015 12:00:00AMBANK OF AMERICA 80061FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
24.715/14/2015 12:00:00AMBANK OF AMERICA 79522AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
24.745/14/2015 12:00:00AMBANK OF AMERICA 78030JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
24.745/14/2015 12:00:00AMBANK OF AMERICA 78507JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
24.755/14/2015 12:00:00AMBANK OF AMERICA 78947STAPLS71352586490000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
24.825/14/2015 12:00:00AMBANK OF AMERICA 78554SOUTHWES 52621001 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
24.905/14/2015 12:00:00AMBANK OF AMERICA 79843BI-LO GROCERY #5410 - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
24.955/14/2015 12:00:00AMBANK OF AMERICA 79474PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
24.965/14/2015 12:00:00AMBANK OF AMERICA 77751PETSMART INC- 1252 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
24.965/14/2015 12:00:00AMBANK OF AMERICA 78944WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
24.985/14/2015 12:00:00AMBANK OF AMERICA 79816AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
24.995/14/2015 12:00:00AMBANK OF AMERICA 80045STAPLS71355173630000 - SUPPLIES 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY
25.005/14/2015 12:00:00AMBANK OF AMERICA 77401DELTA AIR 00682641 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
25.005/14/2015 12:00:00AMBANK OF AMERICA 77558DELTA AIR 00682645 - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
25.005/14/2015 12:00:00AMBANK OF AMERICA 77651DELTA AIR 00682650 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
25.005/14/2015 12:00:00AMBANK OF AMERICA 77657SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 77658SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 77715SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 77778DELTA AIR 00682650 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
25.005/14/2015 12:00:00AMBANK OF AMERICA 77792SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 77901DELTA AIR 00682654 - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
25.005/14/2015 12:00:00AMBANK OF AMERICA 77906SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 77919SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 77973SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 78043DELTA AIR 00682656 - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
25.005/14/2015 12:00:00AMBANK OF AMERICA 78212SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 78236SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 78315DELTA AIR 00682654 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
Page 291
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
25.005/14/2015 12:00:00AMBANK OF AMERICA 78322USAIRWAYS 03723988 - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
25.005/14/2015 12:00:00AMBANK OF AMERICA 78348AMERICAN AI 00102824 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
25.005/14/2015 12:00:00AMBANK OF AMERICA 78361SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 78379SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 78562DELTA AIR 00682655 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
25.005/14/2015 12:00:00AMBANK OF AMERICA 78578SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 78593USAIRWAYS 03723990 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
25.005/14/2015 12:00:00AMBANK OF AMERICA 78608SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 78712DELTA AIR 00682655 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
25.005/14/2015 12:00:00AMBANK OF AMERICA 78720AMERICAN AI 00102825 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
25.005/14/2015 12:00:00AMBANK OF AMERICA 78803SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 78837SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 78884MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
25.005/14/2015 12:00:00AMBANK OF AMERICA 78940SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 78981USAIRWAYS 03723994 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
25.005/14/2015 12:00:00AMBANK OF AMERICA 78984PAYPAL TRIDENTUNIT - IN STATE 100 - GENERAL OPERATINGCOMMUNICATIONS
25.005/14/2015 12:00:00AMBANK OF AMERICA 79043DELTA AIR 00682659 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
25.005/14/2015 12:00:00AMBANK OF AMERICA 79061SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 79106SC LAW ENFORCEMENT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
25.005/14/2015 12:00:00AMBANK OF AMERICA 79262SC LAW ENFORCEMENT - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
25.005/14/2015 12:00:00AMBANK OF AMERICA 79295SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 79391SC LAW ENFORCEMENT - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
25.005/14/2015 12:00:00AMBANK OF AMERICA 79593SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 79670SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 79858SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 79880SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 79961SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 79996DELTA AIR 00682664 - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
25.005/14/2015 12:00:00AMBANK OF AMERICA 80115SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 80154DELTA AIR 00682664 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
Page 292
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
25.005/14/2015 12:00:00AMBANK OF AMERICA 80251SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 80269SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 80300DUNCAN STOP & SHOP - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
25.005/14/2015 12:00:00AMBANK OF AMERICA 80358SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 80497SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 80561SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 80587SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 80704SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.005/14/2015 12:00:00AMBANK OF AMERICA 80705SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES
25.165/14/2015 12:00:00AMBANK OF AMERICA 80374LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
25.195/14/2015 12:00:00AMBANK OF AMERICA 80665MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
25.205/14/2015 12:00:00AMBANK OF AMERICA 77872STAPLS01334575660000 - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
25.205/14/2015 12:00:00AMBANK OF AMERICA 79010BED BATH & BEYOND #1 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS
25.345/14/2015 12:00:00AMBANK OF AMERICA 79679HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
25.355/14/2015 12:00:00AMBANK OF AMERICA 77483KAPLAN EARLY LEARN - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY
25.395/14/2015 12:00:00AMBANK OF AMERICA 80238STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH
25.415/14/2015 12:00:00AMBANK OF AMERICA 78310KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
25.495/14/2015 12:00:00AMBANK OF AMERICA 78106STAPLS71348085060000 - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY
25.505/14/2015 12:00:00AMBANK OF AMERICA 78963FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE
25.505/14/2015 12:00:00AMBANK OF AMERICA 79964OFFICE DEPOT #1214 - PERIPHERAL 100 - GENERAL OPERATINGFINANCIAL SERVICES
25.525/14/2015 12:00:00AMBANK OF AMERICA 78622THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
25.595/14/2015 12:00:00AMBANK OF AMERICA 79244AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
25.605/14/2015 12:00:00AMBANK OF AMERICA 78159AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY
25.605/14/2015 12:00:00AMBANK OF AMERICA 79198PF CHANGS - ROMULUS - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
25.625/14/2015 12:00:00AMBANK OF AMERICA 78229WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
25.645/14/2015 12:00:00AMBANK OF AMERICA 78039FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
25.715/14/2015 12:00:00AMBANK OF AMERICA 79761NATIONAL BUS SALES & - SUPPLIES 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT
25.795/14/2015 12:00:00AMBANK OF AMERICA 79606SHERWIN WILLIAMS #22 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
25.875/14/2015 12:00:00AMBANK OF AMERICA 79287HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
25.915/14/2015 12:00:00AMBANK OF AMERICA 79512KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
25.955/14/2015 12:00:00AMBANK OF AMERICA 78734BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
25.975/14/2015 12:00:00AMBANK OF AMERICA 79695WALMART.COM 80096665 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
25.985/14/2015 12:00:00AMBANK OF AMERICA 78408OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
25.995/14/2015 12:00:00AMBANK OF AMERICA 80453Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
26.015/14/2015 12:00:00AMBANK OF AMERICA 79548BATTERIES PLUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
26.025/14/2015 12:00:00AMBANK OF AMERICA 78560PIGGLY WIGGLY #182 - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
26.035/14/2015 12:00:00AMBANK OF AMERICA 79696PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
26.115/14/2015 12:00:00AMBANK OF AMERICA 78686STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
26.235/14/2015 12:00:00AMBANK OF AMERICA 79798STAPLS71354823840000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
26.255/14/2015 12:00:00AMBANK OF AMERICA 78855ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
26.275/14/2015 12:00:00AMBANK OF AMERICA 79449MICHAELS STORES 9813 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
26.315/14/2015 12:00:00AMBANK OF AMERICA 79935BI-LO GROCERY #5409 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
26.375/14/2015 12:00:00AMBANK OF AMERICA 77506AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHILD DEV OFFICE
26.405/14/2015 12:00:00AMBANK OF AMERICA 78544MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
26.515/14/2015 12:00:00AMBANK OF AMERICA 78409HARRIS TEETER #457 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
26.565/14/2015 12:00:00AMBANK OF AMERICA 80377LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
26.675/14/2015 12:00:00AMBANK OF AMERICA 79597HORST WHOLESALE FLOR - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
26.705/14/2015 12:00:00AMBANK OF AMERICA 78112PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
26.725/14/2015 12:00:00AMBANK OF AMERICA 78983DOMINO'S 5650 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
26.755/14/2015 12:00:00AMBANK OF AMERICA 79478LITTLE CAESARS 1466 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
26.855/14/2015 12:00:00AMBANK OF AMERICA 78820TARGET 000139 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
26.855/14/2015 12:00:00AMBANK OF AMERICA 79056SQ VERDE MOUNT PLEA - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
26.905/14/2015 12:00:00AMBANK OF AMERICA 78157AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
26.905/14/2015 12:00:00AMBANK OF AMERICA 80212WM SUPERCENTER #3367 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
26.935/14/2015 12:00:00AMBANK OF AMERICA 78717LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
26.945/14/2015 12:00:00AMBANK OF AMERICA 77373LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
26.975/14/2015 12:00:00AMBANK OF AMERICA 79901STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
26.995/14/2015 12:00:00AMBANK OF AMERICA 79028OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
27.035/14/2015 12:00:00AMBANK OF AMERICA 77590LEGAL SEA FOODS #209 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
27.035/14/2015 12:00:00AMBANK OF AMERICA 79736US PLASTICS/NEATLY S - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS
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Amount
27.045/14/2015 12:00:00AMBANK OF AMERICA 79872JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
27.135/14/2015 12:00:00AMBANK OF AMERICA 78731VISTAPR VistaPrint.c - PRINT/BIND 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
27.145/14/2015 12:00:00AMBANK OF AMERICA 78046AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
27.235/14/2015 12:00:00AMBANK OF AMERICA 78893LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
27.255/14/2015 12:00:00AMBANK OF AMERICA 80058CARRABBAS 9305 - OUT STATE 100 - GENERAL OPERATINGCOMMUNICATIONS
27.295/14/2015 12:00:00AMBANK OF AMERICA 79554TOYS R US #8755 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
27.335/14/2015 12:00:00AMBANK OF AMERICA 80049BATTERIES PLUS - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
27.425/14/2015 12:00:00AMBANK OF AMERICA 77818IN MONSTER MOBILE G - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
27.425/14/2015 12:00:00AMBANK OF AMERICA 78697HARBOR FREIGHT TOOLS - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
27.445/14/2015 12:00:00AMBANK OF AMERICA 80437STANDARD ENTERPRISES - SUPPLIES 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
27.455/14/2015 12:00:00AMBANK OF AMERICA 80039AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
27.455/14/2015 12:00:00AMBANK OF AMERICA 80083AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
27.455/14/2015 12:00:00AMBANK OF AMERICA 80176AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
27.465/14/2015 12:00:00AMBANK OF AMERICA 78794LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
27.505/14/2015 12:00:00AMBANK OF AMERICA 78534CHICK-FIL-A #00582 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
27.505/14/2015 12:00:00AMBANK OF AMERICA 79076THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
27.505/14/2015 12:00:00AMBANK OF AMERICA 79175CHICK-FIL-A #00582 - SUPPLIES 844 - MISC DONATIONSADVANCED STUDIES WEST ASHLEY
27.505/14/2015 12:00:00AMBANK OF AMERICA 79951CHARLESTON RIVERDOGS - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
27.525/14/2015 12:00:00AMBANK OF AMERICA 79490HYATT PLACE COLUMBIA - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES
27.535/14/2015 12:00:00AMBANK OF AMERICA 80270Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
27.545/14/2015 12:00:00AMBANK OF AMERICA 80215HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
27.605/14/2015 12:00:00AMBANK OF AMERICA 78859HYATT HOTELS BUFFALO - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
27.615/14/2015 12:00:00AMBANK OF AMERICA 77846MCDONALD'S F28877 - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
27.755/14/2015 12:00:00AMBANK OF AMERICA 77638STAPLS01327041300020 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
27.785/14/2015 12:00:00AMBANK OF AMERICA 77421PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
27.795/14/2015 12:00:00AMBANK OF AMERICA 77390STAPLS71336014990000 - PERIPHERAL 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
27.895/14/2015 12:00:00AMBANK OF AMERICA 77549CLAY-KING.COM - INSTR SVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
27.955/14/2015 12:00:00AMBANK OF AMERICA 80685Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
27.965/14/2015 12:00:00AMBANK OF AMERICA 79665THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
27.975/14/2015 12:00:00AMBANK OF AMERICA 79611PAPPADEAUX #612 Q - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
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Amount
27.985/14/2015 12:00:00AMBANK OF AMERICA 77820ORDER INN, INC - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
27.995/14/2015 12:00:00AMBANK OF AMERICA 78144AMAZON MKTPLACE PMTS - PRINT/BIND 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
28.005/14/2015 12:00:00AMBANK OF AMERICA 78632VILLAGE OF INDIA - IN STATE 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
28.025/14/2015 12:00:00AMBANK OF AMERICA 80232THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
28.105/14/2015 12:00:00AMBANK OF AMERICA 78901GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
28.165/14/2015 12:00:00AMBANK OF AMERICA 79348TUSEDAY MORNING #117 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
28.195/14/2015 12:00:00AMBANK OF AMERICA 78432ALL SEASONS TRUE VAL - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
28.295/14/2015 12:00:00AMBANK OF AMERICA 79690HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
28.305/14/2015 12:00:00AMBANK OF AMERICA 77972LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
28.305/14/2015 12:00:00AMBANK OF AMERICA 79392CAROLINA BIOLOGIC SU - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
28.305/14/2015 12:00:00AMBANK OF AMERICA 80003CHARLESTON INT843010 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
28.365/14/2015 12:00:00AMBANK OF AMERICA 80490KENDALL HUNT PUBLISH - SUPPLIES 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
28.475/14/2015 12:00:00AMBANK OF AMERICA 80199STAPLS71355231530000 - SUPPLIES 841 - HEAD START COLLABORATIONCHICORA ELEMENTARY
28.495/14/2015 12:00:00AMBANK OF AMERICA 79172STAPLS01314347670020 - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
28.505/14/2015 12:00:00AMBANK OF AMERICA 80545SUPPLYWORKS CORP - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE
28.635/14/2015 12:00:00AMBANK OF AMERICA 80618AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
28.665/14/2015 12:00:00AMBANK OF AMERICA 78748DOLRTREE 825 000082 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
28.675/14/2015 12:00:00AMBANK OF AMERICA 79280STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
28.705/14/2015 12:00:00AMBANK OF AMERICA 78351MICHAELS STORES 1241 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
28.755/14/2015 12:00:00AMBANK OF AMERICA 77374MARRIOTT 33721 FIRE - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
28.775/14/2015 12:00:00AMBANK OF AMERICA 78078STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
28.785/14/2015 12:00:00AMBANK OF AMERICA 77635MAYER707 CHARLESTONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
28.805/14/2015 12:00:00AMBANK OF AMERICA 79110STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
28.815/14/2015 12:00:00AMBANK OF AMERICA 80456Amazon.com - SUPPLIES 201 - TITLE I (84.010)NORTH CHAS CREATIVE ARTS ELEM
28.905/14/2015 12:00:00AMBANK OF AMERICA 78747BLUE TRACTOR MASH - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
28.905/14/2015 12:00:00AMBANK OF AMERICA 79810FOOD LION #0933 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
28.925/14/2015 12:00:00AMBANK OF AMERICA 77512LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
28.945/14/2015 12:00:00AMBANK OF AMERICA 77546WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
28.945/14/2015 12:00:00AMBANK OF AMERICA 78726WM SUPERCENTER #2348 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
28.965/14/2015 12:00:00AMBANK OF AMERICA 80548AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
Page 296
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Amount
28.975/14/2015 12:00:00AMBANK OF AMERICA 78718US FOODS 5D - SUPPLIES 844 - MISC DONATIONSGARRETT ACADEMY OF TECHNOLOGY
28.995/14/2015 12:00:00AMBANK OF AMERICA 79924PIGGLY WIGGLY 019 - FOOD/CATER 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
29.035/14/2015 12:00:00AMBANK OF AMERICA 78754GUSTAS OUTDOOR POWER - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
29.075/14/2015 12:00:00AMBANK OF AMERICA 78440NRA SERVSAFE - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
29.235/14/2015 12:00:00AMBANK OF AMERICA 80486KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
29.325/14/2015 12:00:00AMBANK OF AMERICA 80060STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
29.365/14/2015 12:00:00AMBANK OF AMERICA 77570JONES SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
29.395/14/2015 12:00:00AMBANK OF AMERICA 78633PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
29.405/14/2015 12:00:00AMBANK OF AMERICA 78193OFFICE DEPOT #3357 - POSTAGE 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
29.405/14/2015 12:00:00AMBANK OF AMERICA 78565LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
29.405/14/2015 12:00:00AMBANK OF AMERICA 79972AVIS RENT A CAR TOLL - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
29.435/14/2015 12:00:00AMBANK OF AMERICA 79231BI-LO GROCERY #5266 - FOOD/CATER 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
29.455/14/2015 12:00:00AMBANK OF AMERICA 78906STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
29.475/14/2015 12:00:00AMBANK OF AMERICA 78120HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
29.505/14/2015 12:00:00AMBANK OF AMERICA 78775WAL-MART #2928 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
29.625/14/2015 12:00:00AMBANK OF AMERICA 79003STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
29.625/14/2015 12:00:00AMBANK OF AMERICA 79092STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
29.625/14/2015 12:00:00AMBANK OF AMERICA 79150STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
29.645/14/2015 12:00:00AMBANK OF AMERICA 78964VWR INTERNATIONAL IN - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
29.655/14/2015 12:00:00AMBANK OF AMERICA 80094THE PUB ORLANDO - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
29.675/14/2015 12:00:00AMBANK OF AMERICA 80593FOOD LION #0933 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
29.705/14/2015 12:00:00AMBANK OF AMERICA 80120PARTY PLAN IT - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
29.725/14/2015 12:00:00AMBANK OF AMERICA 78185WALMART.COM 80096665 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
29.755/14/2015 12:00:00AMBANK OF AMERICA 79174WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
29.765/14/2015 12:00:00AMBANK OF AMERICA 79126WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
29.775/14/2015 12:00:00AMBANK OF AMERICA 78976AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
29.775/14/2015 12:00:00AMBANK OF AMERICA 80619AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
29.785/14/2015 12:00:00AMBANK OF AMERICA 77579KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
29.795/14/2015 12:00:00AMBANK OF AMERICA 78130STAPLS71347653310000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
29.855/14/2015 12:00:00AMBANK OF AMERICA 79608STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
Page 297
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
29.905/14/2015 12:00:00AMBANK OF AMERICA 77458AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
29.915/14/2015 12:00:00AMBANK OF AMERICA 78844TARGET 000139 - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
29.915/14/2015 12:00:00AMBANK OF AMERICA 79818HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY
29.925/14/2015 12:00:00AMBANK OF AMERICA 78404BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
29.945/14/2015 12:00:00AMBANK OF AMERICA 79104PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
29.955/14/2015 12:00:00AMBANK OF AMERICA 77575BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
29.955/14/2015 12:00:00AMBANK OF AMERICA 77804K-5MATHTEACHINGRESOU - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
29.955/14/2015 12:00:00AMBANK OF AMERICA 78564BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
29.965/14/2015 12:00:00AMBANK OF AMERICA 78520SCHOEN COMPANY, INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
29.965/14/2015 12:00:00AMBANK OF AMERICA 78933GUY C LEE MT.PLEASAN - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY
29.965/14/2015 12:00:00AMBANK OF AMERICA 79851ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
29.975/14/2015 12:00:00AMBANK OF AMERICA 77834TARGET 000139 - SUPPLIES 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
29.985/14/2015 12:00:00AMBANK OF AMERICA 79433HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH
29.985/14/2015 12:00:00AMBANK OF AMERICA 79448HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH
29.985/14/2015 12:00:00AMBANK OF AMERICA 79624LOWES #00539 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
29.985/14/2015 12:00:00AMBANK OF AMERICA 80015DUNCAN ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
29.995/14/2015 12:00:00AMBANK OF AMERICA 77676STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
29.995/14/2015 12:00:00AMBANK OF AMERICA 78068STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
29.995/14/2015 12:00:00AMBANK OF AMERICA 79510STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
30.005/14/2015 12:00:00AMBANK OF AMERICA 77646HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
30.005/14/2015 12:00:00AMBANK OF AMERICA 77777CHICK-FIL-A #01570 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
30.005/14/2015 12:00:00AMBANK OF AMERICA 78692USPS 454020044298220 - POSTAGE 100 - GENERAL OPERATINGBAPTIST HILL HIGH
30.005/14/2015 12:00:00AMBANK OF AMERICA 79456D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
30.005/14/2015 12:00:00AMBANK OF AMERICA 80099CHARLESTON INT843010 - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
30.005/14/2015 12:00:00AMBANK OF AMERICA 80372IN CODE 1 TRAINING - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
30.005/14/2015 12:00:00AMBANK OF AMERICA 80438STAPLS71356813410000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
30.015/14/2015 12:00:00AMBANK OF AMERICA 79544STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
30.035/14/2015 12:00:00AMBANK OF AMERICA 79582NEVCO INC - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
30.185/14/2015 12:00:00AMBANK OF AMERICA 78188CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
30.265/14/2015 12:00:00AMBANK OF AMERICA 79551SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
Page 298
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
30.285/14/2015 12:00:00AMBANK OF AMERICA 77625HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
30.335/14/2015 12:00:00AMBANK OF AMERICA 78227TARGET 000139 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
30.365/14/2015 12:00:00AMBANK OF AMERICA 79195OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
30.365/14/2015 12:00:00AMBANK OF AMERICA 79794WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
30.445/14/2015 12:00:00AMBANK OF AMERICA 78352WM SUPERCENTER #2348 - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
30.475/14/2015 12:00:00AMBANK OF AMERICA 78547COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
30.495/14/2015 12:00:00AMBANK OF AMERICA 77830WHOLEFDS CHL 10201 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
30.525/14/2015 12:00:00AMBANK OF AMERICA 79204WESTIN METROPOLITAN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
30.555/14/2015 12:00:00AMBANK OF AMERICA 79332POSITIVE PROMOTIONS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
30.565/14/2015 12:00:00AMBANK OF AMERICA 78650PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
30.575/14/2015 12:00:00AMBANK OF AMERICA 80571PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
30.595/14/2015 12:00:00AMBANK OF AMERICA 77466STAPLS71340606860000 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
30.605/14/2015 12:00:00AMBANK OF AMERICA 80033SAMS INTERNET - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
30.605/14/2015 12:00:00AMBANK OF AMERICA 80263HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
30.655/14/2015 12:00:00AMBANK OF AMERICA 78277FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
30.675/14/2015 12:00:00AMBANK OF AMERICA 80642STAPLS71357305600000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
30.755/14/2015 12:00:00AMBANK OF AMERICA 80518FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
30.855/14/2015 12:00:00AMBANK OF AMERICA 78448LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
30.855/14/2015 12:00:00AMBANK OF AMERICA 78923WM SUPERCENTER #2348 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
30.855/14/2015 12:00:00AMBANK OF AMERICA 80698HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
30.885/14/2015 12:00:00AMBANK OF AMERICA 80265LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
30.915/14/2015 12:00:00AMBANK OF AMERICA 78340MOLLY HAWKINS HOUSE - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
30.935/14/2015 12:00:00AMBANK OF AMERICA 78274FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
30.935/14/2015 12:00:00AMBANK OF AMERICA 79333BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
30.935/14/2015 12:00:00AMBANK OF AMERICA 80550AMAZON MKTPLACE PMTS - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
30.965/14/2015 12:00:00AMBANK OF AMERICA 79953WULBERN-KOVAL CO. - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
30.995/14/2015 12:00:00AMBANK OF AMERICA 78108ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
30.995/14/2015 12:00:00AMBANK OF AMERICA 79838SMUGMUG ONLINE PHOTO - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
31.005/14/2015 12:00:00AMBANK OF AMERICA 77802SC.GOV - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
31.135/14/2015 12:00:00AMBANK OF AMERICA 79328CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
Page 299
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
31.205/14/2015 12:00:00AMBANK OF AMERICA 78206THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
31.205/14/2015 12:00:00AMBANK OF AMERICA 79140THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
31.265/14/2015 12:00:00AMBANK OF AMERICA 79337KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
31.265/14/2015 12:00:00AMBANK OF AMERICA 79547BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
31.295/14/2015 12:00:00AMBANK OF AMERICA 79264COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
31.305/14/2015 12:00:00AMBANK OF AMERICA 78694CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
31.325/14/2015 12:00:00AMBANK OF AMERICA 78760HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
31.345/14/2015 12:00:00AMBANK OF AMERICA 78001KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
31.385/14/2015 12:00:00AMBANK OF AMERICA 78378TA MOLLYS OF ABILENE - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
31.435/14/2015 12:00:00AMBANK OF AMERICA 79587BI-LO GROCERY #5743 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
31.455/14/2015 12:00:00AMBANK OF AMERICA 79316USPS 451487024298024 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
31.475/14/2015 12:00:00AMBANK OF AMERICA 79060OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
31.505/14/2015 12:00:00AMBANK OF AMERICA 80035WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
31.605/14/2015 12:00:00AMBANK OF AMERICA 78035STAPLS71348739960000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
31.605/14/2015 12:00:00AMBANK OF AMERICA 79338TST STICKY MT PLEAS - FOOD/CATER 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
31.685/14/2015 12:00:00AMBANK OF AMERICA 79115AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
31.765/14/2015 12:00:00AMBANK OF AMERICA 80500WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
31.865/14/2015 12:00:00AMBANK OF AMERICA 78978FOOD LION #1326 - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
31.895/14/2015 12:00:00AMBANK OF AMERICA 77556WALMART.COM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
31.915/14/2015 12:00:00AMBANK OF AMERICA 78679POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
31.925/14/2015 12:00:00AMBANK OF AMERICA 78495KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
31.965/14/2015 12:00:00AMBANK OF AMERICA 77530LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
31.965/14/2015 12:00:00AMBANK OF AMERICA 78358LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
31.985/14/2015 12:00:00AMBANK OF AMERICA 79286SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
31.995/14/2015 12:00:00AMBANK OF AMERICA 78195OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
32.005/14/2015 12:00:00AMBANK OF AMERICA 77771STAPLS71345573690000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
32.005/14/2015 12:00:00AMBANK OF AMERICA 79202FIORES PIZZA & GRIND - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
32.005/14/2015 12:00:00AMBANK OF AMERICA 79543IN ABC TROPHIES, IN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
32.005/14/2015 12:00:00AMBANK OF AMERICA 79610SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
32.005/14/2015 12:00:00AMBANK OF AMERICA 80516PROJECT LEAD THE WAY - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
Page 300
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Amount
32.015/14/2015 12:00:00AMBANK OF AMERICA 80549CVS/PHARMACY #03801 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
32.055/14/2015 12:00:00AMBANK OF AMERICA 79909CUPCAKE MT P - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
32.105/14/2015 12:00:00AMBANK OF AMERICA 78213LITTLE CAESARS 1466 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
32.155/14/2015 12:00:00AMBANK OF AMERICA 79675CREATIVE TEACHING - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
32.185/14/2015 12:00:00AMBANK OF AMERICA 78416STAPLS71349161730000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
32.195/14/2015 12:00:00AMBANK OF AMERICA 79179CHICK-FIL-A #00654 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
32.195/14/2015 12:00:00AMBANK OF AMERICA 80055PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
32.245/14/2015 12:00:00AMBANK OF AMERICA 78199PUBLIX #472 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
32.255/14/2015 12:00:00AMBANK OF AMERICA 77873SPECIALTY PRODUCTS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
32.265/14/2015 12:00:00AMBANK OF AMERICA 79108PUBLIX #1145 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
32.275/14/2015 12:00:00AMBANK OF AMERICA 77554AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
32.275/14/2015 12:00:00AMBANK OF AMERICA 77766QUIK MAIL ETC - POSTAGE 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
32.285/14/2015 12:00:00AMBANK OF AMERICA 78704CAROLINA MARKING DEV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
32.345/14/2015 12:00:00AMBANK OF AMERICA 79472HERALD OFFICE SUPPLY - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
32.365/14/2015 12:00:00AMBANK OF AMERICA 80037AMERICAN MEADOWS - SUPPLIES 844 - MISC DONATIONSZUCKER MIDDLE SCHOOL
32.425/14/2015 12:00:00AMBANK OF AMERICA 78343AMAZON MKTPLACE PMTS - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
32.545/14/2015 12:00:00AMBANK OF AMERICA 78867CITY RANGE GREENVILL - IN STATE 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
32.545/14/2015 12:00:00AMBANK OF AMERICA 80563PITNEY BOWES - POSTAGE 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
32.555/14/2015 12:00:00AMBANK OF AMERICA 78595TGI SIGNS - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
32.575/14/2015 12:00:00AMBANK OF AMERICA 80286AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
32.595/14/2015 12:00:00AMBANK OF AMERICA 77942BARNES & NOBLE #2919 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
32.715/14/2015 12:00:00AMBANK OF AMERICA 79241BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
32.765/14/2015 12:00:00AMBANK OF AMERICA 80711HERALD OFFICE SUPPLY - SUPPLIES 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
32.775/14/2015 12:00:00AMBANK OF AMERICA 78119STAPLS01335115430000 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
32.775/14/2015 12:00:00AMBANK OF AMERICA 80349WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
32.825/14/2015 12:00:00AMBANK OF AMERICA 79567S&S WORLDWIDE - SUPPLIES 820 - WELLNESS GRANT MUSCEDITH FRIERSON ELEMENTARY
32.865/14/2015 12:00:00AMBANK OF AMERICA 78793LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
32.885/14/2015 12:00:00AMBANK OF AMERICA 78588WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
32.905/14/2015 12:00:00AMBANK OF AMERICA 79031LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
32.905/14/2015 12:00:00AMBANK OF AMERICA 80562STAPLS71355954490000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
Page 301
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Amount
32.925/14/2015 12:00:00AMBANK OF AMERICA 79844SOUTHWES 52621021 - OUT STATE 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED
32.945/14/2015 12:00:00AMBANK OF AMERICA 77572SHERATON ATLANTA HOT - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
32.945/14/2015 12:00:00AMBANK OF AMERICA 77585SHERATON ATLANTA HOT - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
32.945/14/2015 12:00:00AMBANK OF AMERICA 77670SHERATON ATLANTA HOT - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
32.945/14/2015 12:00:00AMBANK OF AMERICA 77697SHERATON ATLANTA HOT - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
32.945/14/2015 12:00:00AMBANK OF AMERICA 77937SHERATON ATLANTA HOT - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
32.945/14/2015 12:00:00AMBANK OF AMERICA 78483WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
32.985/14/2015 12:00:00AMBANK OF AMERICA 78452DELMONICO'S ITALIA - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
32.995/14/2015 12:00:00AMBANK OF AMERICA 78913COASTAL BUSINESS SUP - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
32.995/14/2015 12:00:00AMBANK OF AMERICA 79053STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
33.055/14/2015 12:00:00AMBANK OF AMERICA 78832WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
33.065/14/2015 12:00:00AMBANK OF AMERICA 78932MCCORMICK SCHMICK 8 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
33.075/14/2015 12:00:00AMBANK OF AMERICA 79773STAPLS71353840140000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
33.155/14/2015 12:00:00AMBANK OF AMERICA 79601CHARLESTON RIVERDOGS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
33.205/14/2015 12:00:00AMBANK OF AMERICA 80264LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
33.245/14/2015 12:00:00AMBANK OF AMERICA 78131WRISTBAND COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
33.255/14/2015 12:00:00AMBANK OF AMERICA 78975BI-LO GROCERY #5751 - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
33.455/14/2015 12:00:00AMBANK OF AMERICA 79153PF CHANGS #9886 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
33.455/14/2015 12:00:00AMBANK OF AMERICA 79936PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
33.495/14/2015 12:00:00AMBANK OF AMERICA 77648L AND S ELECTRONICS - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP
33.505/14/2015 12:00:00AMBANK OF AMERICA 77976STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
33.505/14/2015 12:00:00AMBANK OF AMERICA 80071PAPA JOHN'S #03756 - FOOD/CATER 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
33.575/14/2015 12:00:00AMBANK OF AMERICA 78786GOODWILL - MT. PLE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
33.605/14/2015 12:00:00AMBANK OF AMERICA 80569WAL-MART #1748 - FOOD/CATER 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
33.625/14/2015 12:00:00AMBANK OF AMERICA 79446HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
33.645/14/2015 12:00:00AMBANK OF AMERICA 79389BIG LOTS STORES - #0 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
33.665/14/2015 12:00:00AMBANK OF AMERICA 78619WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
33.735/14/2015 12:00:00AMBANK OF AMERICA 80218CAROWINDS MICROS - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
33.755/14/2015 12:00:00AMBANK OF AMERICA 80139LRP PUBLICATIONS - SUPPLIES 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES
33.905/14/2015 12:00:00AMBANK OF AMERICA 78423AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
Page 302
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
33.905/14/2015 12:00:00AMBANK OF AMERICA 78961LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
33.915/14/2015 12:00:00AMBANK OF AMERICA 78683SUBWAY 001110 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
33.935/14/2015 12:00:00AMBANK OF AMERICA 77763GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
33.965/14/2015 12:00:00AMBANK OF AMERICA 78151WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
33.985/14/2015 12:00:00AMBANK OF AMERICA 80425AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
33.985/14/2015 12:00:00AMBANK OF AMERICA 80636BARNES & NOBLE #2919 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
33.995/14/2015 12:00:00AMBANK OF AMERICA 78579HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT
34.005/14/2015 12:00:00AMBANK OF AMERICA 79131HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
34.055/14/2015 12:00:00AMBANK OF AMERICA 78919MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
34.075/14/2015 12:00:00AMBANK OF AMERICA 78745PERFECTION LEARNING - TEXTBOOKS 371 - PALMETTO PRIORITYR B STALL HIGH
34.095/14/2015 12:00:00AMBANK OF AMERICA 80424STAPLS71352310020000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
34.155/14/2015 12:00:00AMBANK OF AMERICA 77661ABC SUPPLY 0054 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
34.205/14/2015 12:00:00AMBANK OF AMERICA 78518Food Dance - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
34.215/14/2015 12:00:00AMBANK OF AMERICA 80145YARD HOUSE 000832 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
34.255/14/2015 12:00:00AMBANK OF AMERICA 79526LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
34.265/14/2015 12:00:00AMBANK OF AMERICA 78830SCHOLASTIC BOOK CLUB - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
34.305/14/2015 12:00:00AMBANK OF AMERICA 77533WM SUPERCENTER #2928 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
34.315/14/2015 12:00:00AMBANK OF AMERICA 78838FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGACCOUNTING OFFICE
34.325/14/2015 12:00:00AMBANK OF AMERICA 78081SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
34.325/14/2015 12:00:00AMBANK OF AMERICA 78902STAYMOBILE - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
34.345/14/2015 12:00:00AMBANK OF AMERICA 80690Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
34.385/14/2015 12:00:00AMBANK OF AMERICA 78342FOOD LION #0933 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
34.415/14/2015 12:00:00AMBANK OF AMERICA 80645Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
34.505/14/2015 12:00:00AMBANK OF AMERICA 79162USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
34.575/14/2015 12:00:00AMBANK OF AMERICA 80183STU STUMPS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
34.605/14/2015 12:00:00AMBANK OF AMERICA 79402PAPA JOHN'S #04054 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY
34.615/14/2015 12:00:00AMBANK OF AMERICA 78796DOLRTREE 363 000036 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH
34.625/14/2015 12:00:00AMBANK OF AMERICA 78807WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
34.685/14/2015 12:00:00AMBANK OF AMERICA 77938STAPLS01334342860000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
34.705/14/2015 12:00:00AMBANK OF AMERICA 78234BOXCAR BETTY - FOOD/CATER 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT
Page 303
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
34.745/14/2015 12:00:00AMBANK OF AMERICA 77630KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
34.765/14/2015 12:00:00AMBANK OF AMERICA 80406FAMILY DOLLAR #9240 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
34.785/14/2015 12:00:00AMBANK OF AMERICA 79970STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
34.785/14/2015 12:00:00AMBANK OF AMERICA 80031STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
34.795/14/2015 12:00:00AMBANK OF AMERICA 77443EAI EDUCATION - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
34.805/14/2015 12:00:00AMBANK OF AMERICA 78596MOE'S SW GRILL #134 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
34.815/14/2015 12:00:00AMBANK OF AMERICA 78863BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
34.825/14/2015 12:00:00AMBANK OF AMERICA 79404STAPLS71353233270000 - SUPPLIES 100 - GENERAL OPERATINGEMPLOYEE RELATIONS
34.865/14/2015 12:00:00AMBANK OF AMERICA 77702KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
34.865/14/2015 12:00:00AMBANK OF AMERICA 78438MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
34.935/14/2015 12:00:00AMBANK OF AMERICA 80474FOOD LION #1326 - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
34.945/14/2015 12:00:00AMBANK OF AMERICA 80683STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES
34.955/14/2015 12:00:00AMBANK OF AMERICA 80028STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
34.955/14/2015 12:00:00AMBANK OF AMERICA 80652ROSS STORES #769 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
34.975/14/2015 12:00:00AMBANK OF AMERICA 79164THEWASSERSTROMCOMPAN - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
34.995/14/2015 12:00:00AMBANK OF AMERICA 78178STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
34.995/14/2015 12:00:00AMBANK OF AMERICA 78319HUDSON NEWS DALLAS - TECH SUPPL 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
34.995/14/2015 12:00:00AMBANK OF AMERICA 79381STAPLES 001171 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE A BURNS ELEMENTARY
35.005/14/2015 12:00:00AMBANK OF AMERICA 77485WARREN FASTENINGS SO - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
35.005/14/2015 12:00:00AMBANK OF AMERICA 77490CTC CONSTANTCONTACT. - OTHER SRVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
35.005/14/2015 12:00:00AMBANK OF AMERICA 77918ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
35.005/14/2015 12:00:00AMBANK OF AMERICA 78044WM SUPERCENTER #2928 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
35.005/14/2015 12:00:00AMBANK OF AMERICA 78069HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
35.005/14/2015 12:00:00AMBANK OF AMERICA 78324Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE
35.005/14/2015 12:00:00AMBANK OF AMERICA 78332IN SHRED 360 - OTHER SRVS 100 - GENERAL OPERATINGEMPLOYEE RELATIONS
35.005/14/2015 12:00:00AMBANK OF AMERICA 78592IN CODE 1 TRAINING - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
35.045/14/2015 12:00:00AMBANK OF AMERICA 77604MUSIC & ARTS CENTER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
35.055/14/2015 12:00:00AMBANK OF AMERICA 78848OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGPAYROLL OFFICE
35.105/14/2015 12:00:00AMBANK OF AMERICA 78821MOLUFS SUPPLY INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
35.105/14/2015 12:00:00AMBANK OF AMERICA 79568WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
Page 304
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
35.125/14/2015 12:00:00AMBANK OF AMERICA 79154USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
35.135/14/2015 12:00:00AMBANK OF AMERICA 78986USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
35.145/14/2015 12:00:00AMBANK OF AMERICA 80510ANOTHER PRINTER INC - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGJULIAN MITCHELL ELEMENTARY
35.295/14/2015 12:00:00AMBANK OF AMERICA 79756LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
35.345/14/2015 12:00:00AMBANK OF AMERICA 80447AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
35.355/14/2015 12:00:00AMBANK OF AMERICA 77774GRAFTON STREET - CAM - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
35.355/14/2015 12:00:00AMBANK OF AMERICA 78431STAPLS71349697100000 - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
35.455/14/2015 12:00:00AMBANK OF AMERICA 78658FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
35.465/14/2015 12:00:00AMBANK OF AMERICA 79457BARNES&NOBLE COM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
35.485/14/2015 12:00:00AMBANK OF AMERICA 78600STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
35.525/14/2015 12:00:00AMBANK OF AMERICA 80095LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
35.545/14/2015 12:00:00AMBANK OF AMERICA 79616WAL-MART #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
35.595/14/2015 12:00:00AMBANK OF AMERICA 78412OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
35.675/14/2015 12:00:00AMBANK OF AMERICA 79252TARGET 000149 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH
35.855/14/2015 12:00:00AMBANK OF AMERICA 78512DANDY RANDYS MASON - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
35.875/14/2015 12:00:00AMBANK OF AMERICA 79831STAPLS01338323470000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
35.885/14/2015 12:00:00AMBANK OF AMERICA 78012LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
35.885/14/2015 12:00:00AMBANK OF AMERICA 80392LOWES #00907 - SUPPLIES 820 - WELLNESS GRANT MUSCBURKE HIGH
35.915/14/2015 12:00:00AMBANK OF AMERICA 80521KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
35.945/14/2015 12:00:00AMBANK OF AMERICA 78676CENTURY GLASS - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
35.945/14/2015 12:00:00AMBANK OF AMERICA 80326BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
35.955/14/2015 12:00:00AMBANK OF AMERICA 78682LRP PUBLICATIONS - SUPPLIES 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES
35.975/14/2015 12:00:00AMBANK OF AMERICA 78272#461-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
35.975/14/2015 12:00:00AMBANK OF AMERICA 78844TARGET 000139 - TECH SUPPL 201 - TITLE I (84.010)OAKLAND ELEMENTARY
35.995/14/2015 12:00:00AMBANK OF AMERICA 78537HOOTSUITE MEDIA INC. - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS
36.005/14/2015 12:00:00AMBANK OF AMERICA 78854LEAF CAFE - FOOD/CATER 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
36.095/14/2015 12:00:00AMBANK OF AMERICA 78693CITY ELECTRIC #17 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
36.115/14/2015 12:00:00AMBANK OF AMERICA 77850LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
36.215/14/2015 12:00:00AMBANK OF AMERICA 77409ACS INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
36.225/14/2015 12:00:00AMBANK OF AMERICA 80531AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
Page 305
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
36.295/14/2015 12:00:00AMBANK OF AMERICA 77871FORMS AND SUPPLY - A - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER
36.345/14/2015 12:00:00AMBANK OF AMERICA 79621CASH & CARRY WHOLESA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
36.385/14/2015 12:00:00AMBANK OF AMERICA 78401FEDEX 807075366132 - POSTAGE 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
36.405/14/2015 12:00:00AMBANK OF AMERICA 79012SOUTHWES 52621014 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
36.475/14/2015 12:00:00AMBANK OF AMERICA 79367BI-LO GROCERY #5153 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
36.495/14/2015 12:00:00AMBANK OF AMERICA 79134DEAN AND FAMILY REST - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH
36.505/14/2015 12:00:00AMBANK OF AMERICA 80118SHERWIN-WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
36.525/14/2015 12:00:00AMBANK OF AMERICA 77939DBC BLICK ART MATERI - SUPPLIES 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
36.555/14/2015 12:00:00AMBANK OF AMERICA 77866SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
36.635/14/2015 12:00:00AMBANK OF AMERICA 79506WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
36.735/14/2015 12:00:00AMBANK OF AMERICA 77741AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHILD DEV OFFICE
36.755/14/2015 12:00:00AMBANK OF AMERICA 77455JAMES ISLAND CNTY PR - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
36.755/14/2015 12:00:00AMBANK OF AMERICA 80190BARNES & NOBLE #2973 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
36.785/14/2015 12:00:00AMBANK OF AMERICA 79350AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
36.885/14/2015 12:00:00AMBANK OF AMERICA 79439BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
36.955/14/2015 12:00:00AMBANK OF AMERICA 78453NORTHERN TOOL EQUIP - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
36.985/14/2015 12:00:00AMBANK OF AMERICA 80409WM SUPERCENTER #3367 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
36.995/14/2015 12:00:00AMBANK OF AMERICA 78869PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
37.145/14/2015 12:00:00AMBANK OF AMERICA 80254STAPLS01338715510000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
37.315/14/2015 12:00:00AMBANK OF AMERICA 79310KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
37.385/14/2015 12:00:00AMBANK OF AMERICA 77733WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARW B GOODWIN ELEMENTARY
37.405/14/2015 12:00:00AMBANK OF AMERICA 80511THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
37.415/14/2015 12:00:00AMBANK OF AMERICA 79435LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
37.435/14/2015 12:00:00AMBANK OF AMERICA 77922HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
37.485/14/2015 12:00:00AMBANK OF AMERICA 78479WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
37.525/14/2015 12:00:00AMBANK OF AMERICA 78894HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
37.615/14/2015 12:00:00AMBANK OF AMERICA 79001ANGEL OAK NURSERY - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
37.655/14/2015 12:00:00AMBANK OF AMERICA 77713QUIK MAIL ETC - POSTAGE 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
37.715/14/2015 12:00:00AMBANK OF AMERICA 77447PITNEY BOWES - POSTAGE 100 - GENERAL OPERATINGLAING MIDDLE
37.735/14/2015 12:00:00AMBANK OF AMERICA 78436CHARLESTON INT843010 - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
Page 306
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
37.755/14/2015 12:00:00AMBANK OF AMERICA 77559WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
37.775/14/2015 12:00:00AMBANK OF AMERICA 79480OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
37.855/14/2015 12:00:00AMBANK OF AMERICA 78142TUESDAY MORNING # 09 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
37.895/14/2015 12:00:00AMBANK OF AMERICA 78456SQ EAGLE PLUS TAXI - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
37.895/14/2015 12:00:00AMBANK OF AMERICA 80553RGS Pay - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
37.945/14/2015 12:00:00AMBANK OF AMERICA 78677GBC ECOMMERCE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
37.965/14/2015 12:00:00AMBANK OF AMERICA 79215LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
37.995/14/2015 12:00:00AMBANK OF AMERICA 79677STAPLES DIRECT - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS
38.005/14/2015 12:00:00AMBANK OF AMERICA 77947AMERICAN APPAREL ONL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
38.145/14/2015 12:00:00AMBANK OF AMERICA 79014LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
38.155/14/2015 12:00:00AMBANK OF AMERICA 77891ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
38.175/14/2015 12:00:00AMBANK OF AMERICA 78511SNYDER PARTY RENTAL - OTHER SRVS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
38.245/14/2015 12:00:00AMBANK OF AMERICA 80670CHICK-FIL-A #01954 - FOOD/CATER 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM
38.305/14/2015 12:00:00AMBANK OF AMERICA 80283BIG LOTS STORES - #0 - FOOD/CATER 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL
38.325/14/2015 12:00:00AMBANK OF AMERICA 79857STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
38.425/14/2015 12:00:00AMBANK OF AMERICA 77827Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE
38.465/14/2015 12:00:00AMBANK OF AMERICA 80304AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
38.485/14/2015 12:00:00AMBANK OF AMERICA 80217STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
38.545/14/2015 12:00:00AMBANK OF AMERICA 79566LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
38.755/14/2015 12:00:00AMBANK OF AMERICA 78294TARGET 000182 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
38.765/14/2015 12:00:00AMBANK OF AMERICA 77659STAPLS01327041300020 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
38.785/14/2015 12:00:00AMBANK OF AMERICA 78959MICHAELS STORES 1241 - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
38.925/14/2015 12:00:00AMBANK OF AMERICA 79036HARRISTEETER #355 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
38.965/14/2015 12:00:00AMBANK OF AMERICA 80233KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
38.975/14/2015 12:00:00AMBANK OF AMERICA 77719WM SUPERCENTER #628 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
38.975/14/2015 12:00:00AMBANK OF AMERICA 78587STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH
38.985/14/2015 12:00:00AMBANK OF AMERICA 78037OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
39.005/14/2015 12:00:00AMBANK OF AMERICA 78549DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
39.075/14/2015 12:00:00AMBANK OF AMERICA 79112SHELL OIL 5744172660 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
39.095/14/2015 12:00:00AMBANK OF AMERICA 78013WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
Page 307
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
39.155/14/2015 12:00:00AMBANK OF AMERICA 79304SHONEYS - 1136 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
39.185/14/2015 12:00:00AMBANK OF AMERICA 79604EAST BAY DELI III - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT
39.225/14/2015 12:00:00AMBANK OF AMERICA 80364LOWES #00497 - SUPPLIES 844 - MISC DONATIONSZUCKER MIDDLE SCHOOL
39.305/14/2015 12:00:00AMBANK OF AMERICA 79934PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
39.355/14/2015 12:00:00AMBANK OF AMERICA 78058DOLLAR GENERAL #1155 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
39.355/14/2015 12:00:00AMBANK OF AMERICA 79279ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCMARY FORD ELEMENTARY
39.365/14/2015 12:00:00AMBANK OF AMERICA 79652WM SUPERCENTER #2348 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
39.385/14/2015 12:00:00AMBANK OF AMERICA 78521OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
39.405/14/2015 12:00:00AMBANK OF AMERICA 79424PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
39.475/14/2015 12:00:00AMBANK OF AMERICA 79237KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
39.525/14/2015 12:00:00AMBANK OF AMERICA 77620SMITH TURF & IRRAGTI - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
39.545/14/2015 12:00:00AMBANK OF AMERICA 79341ABC SUPPLY 0054 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
39.635/14/2015 12:00:00AMBANK OF AMERICA 77354SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
39.665/14/2015 12:00:00AMBANK OF AMERICA 77795CAROLINA MARKING DEV - SUPPLIES 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT
39.675/14/2015 12:00:00AMBANK OF AMERICA 79288TOYS R US #8755 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
39.685/14/2015 12:00:00AMBANK OF AMERICA 79035MICHAELS STORES 1241 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY
39.705/14/2015 12:00:00AMBANK OF AMERICA 77833STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
39.705/14/2015 12:00:00AMBANK OF AMERICA 79263KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
39.785/14/2015 12:00:00AMBANK OF AMERICA 80297LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
39.805/14/2015 12:00:00AMBANK OF AMERICA 79693STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
39.905/14/2015 12:00:00AMBANK OF AMERICA 79948USPS 456060046298051 - POSTAGE 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
39.915/14/2015 12:00:00AMBANK OF AMERICA 77897CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
39.955/14/2015 12:00:00AMBANK OF AMERICA 78210LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
39.955/14/2015 12:00:00AMBANK OF AMERICA 79034PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
39.965/14/2015 12:00:00AMBANK OF AMERICA 77944WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
39.995/14/2015 12:00:00AMBANK OF AMERICA 78286STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
39.995/14/2015 12:00:00AMBANK OF AMERICA 80279piktochar - SOFTWARE 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
39.995/14/2015 12:00:00AMBANK OF AMERICA 80457STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
39.995/14/2015 12:00:00AMBANK OF AMERICA 80488STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
40.005/14/2015 12:00:00AMBANK OF AMERICA 77714FRAMETASTIC - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
Page 308
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
40.005/14/2015 12:00:00AMBANK OF AMERICA 79342CHARLESTON RIVER DOG - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
40.035/14/2015 12:00:00AMBANK OF AMERICA 77917BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
40.115/14/2015 12:00:00AMBANK OF AMERICA 79016STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
40.115/14/2015 12:00:00AMBANK OF AMERICA 80611LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
40.275/14/2015 12:00:00AMBANK OF AMERICA 78647UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
40.295/14/2015 12:00:00AMBANK OF AMERICA 78586WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
40.305/14/2015 12:00:00AMBANK OF AMERICA 77593BOS TAXI 1593 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
40.355/14/2015 12:00:00AMBANK OF AMERICA 77893HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
40.405/14/2015 12:00:00AMBANK OF AMERICA 78209STAPLS71347856390000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
40.405/14/2015 12:00:00AMBANK OF AMERICA 79265STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL
40.475/14/2015 12:00:00AMBANK OF AMERICA 78363#461-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
40.475/14/2015 12:00:00AMBANK OF AMERICA 80565DUNKIN #346712 Q - FOOD/CATER 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
40.485/14/2015 12:00:00AMBANK OF AMERICA 77789LOWES #00497 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM
40.605/14/2015 12:00:00AMBANK OF AMERICA 77577VTS BOSTON TAXI BOST - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
40.605/14/2015 12:00:00AMBANK OF AMERICA 78781WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
40.705/14/2015 12:00:00AMBANK OF AMERICA 78240CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
40.775/14/2015 12:00:00AMBANK OF AMERICA 79652WM SUPERCENTER #2348 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
40.815/14/2015 12:00:00AMBANK OF AMERICA 77840KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
40.845/14/2015 12:00:00AMBANK OF AMERICA 79213SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
40.855/14/2015 12:00:00AMBANK OF AMERICA 80479OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
40.925/14/2015 12:00:00AMBANK OF AMERICA 78314LOWES #00661 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
40.965/14/2015 12:00:00AMBANK OF AMERICA 78714OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
41.035/14/2015 12:00:00AMBANK OF AMERICA 78766CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
41.085/14/2015 12:00:00AMBANK OF AMERICA 79267THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
41.105/14/2015 12:00:00AMBANK OF AMERICA 80646Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
41.145/14/2015 12:00:00AMBANK OF AMERICA 79721SONESTA HOTELS - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
41.165/14/2015 12:00:00AMBANK OF AMERICA 78968PARTY CITY OF CHARLE - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
41.165/14/2015 12:00:00AMBANK OF AMERICA 79783STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
41.205/14/2015 12:00:00AMBANK OF AMERICA 78519KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
41.255/14/2015 12:00:00AMBANK OF AMERICA 78389HERALD OFFICE SUPPLY - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH
Page 309
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Amount
41.375/14/2015 12:00:00AMBANK OF AMERICA 80234STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
41.405/14/2015 12:00:00AMBANK OF AMERICA 80053LOWES #00907 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
41.465/14/2015 12:00:00AMBANK OF AMERICA 79027PUBLIX #472 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
41.485/14/2015 12:00:00AMBANK OF AMERICA 80631WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
41.545/14/2015 12:00:00AMBANK OF AMERICA 80043HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES
41.585/14/2015 12:00:00AMBANK OF AMERICA 78488STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE
41.655/14/2015 12:00:00AMBANK OF AMERICA 78238AMAZON MKTPLACE PMTS - PRINT/BIND 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
41.655/14/2015 12:00:00AMBANK OF AMERICA 79847GRAND BUFFET - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
41.685/14/2015 12:00:00AMBANK OF AMERICA 78405BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
41.745/14/2015 12:00:00AMBANK OF AMERICA 80287WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
41.785/14/2015 12:00:00AMBANK OF AMERICA 79000WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
41.865/14/2015 12:00:00AMBANK OF AMERICA 80134AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
41.895/14/2015 12:00:00AMBANK OF AMERICA 77375STAPLS01329187580000 - TECH SUPPL 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
41.905/14/2015 12:00:00AMBANK OF AMERICA 77708Amazon.com - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
41.905/14/2015 12:00:00AMBANK OF AMERICA 79706PIGGLY WIGGLY 019 - SUPPLIES 820 - WELLNESS GRANT MUSCBAPTIST HILL HIGH
41.945/14/2015 12:00:00AMBANK OF AMERICA 80151DOLLAR GENERAL #1155 - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH
41.985/14/2015 12:00:00AMBANK OF AMERICA 79663STAPLES DIRECT - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
41.985/14/2015 12:00:00AMBANK OF AMERICA 79742WAL-MART #3367 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
42.005/14/2015 12:00:00AMBANK OF AMERICA 80355REI GREENWOODHEINEMA - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
42.205/14/2015 12:00:00AMBANK OF AMERICA 79186AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
42.245/14/2015 12:00:00AMBANK OF AMERICA 78977LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
42.275/14/2015 12:00:00AMBANK OF AMERICA 78655LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
42.315/14/2015 12:00:00AMBANK OF AMERICA 78101Amazon.com - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
42.335/14/2015 12:00:00AMBANK OF AMERICA 79674PARK PIZZA CO., LLC - FOOD/CATER 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
42.455/14/2015 12:00:00AMBANK OF AMERICA 79623CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
42.455/14/2015 12:00:00AMBANK OF AMERICA 79709STAPLS71353885580000 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
42.475/14/2015 12:00:00AMBANK OF AMERICA 80000SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
42.475/14/2015 12:00:00AMBANK OF AMERICA 80201THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
42.495/14/2015 12:00:00AMBANK OF AMERICA 80013FITBIT, INC. LU7T4DP - SUPPLIES 820 - WELLNESS GRANT MUSCBUIST ACADEMY ELEMENTARY
42.545/14/2015 12:00:00AMBANK OF AMERICA 80200DOLLARTREE.COM - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
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Amount
42.545/14/2015 12:00:00AMBANK OF AMERICA 80494PAPA JOHN'S #03756 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
42.555/14/2015 12:00:00AMBANK OF AMERICA 77843WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLESTON PROGRESSIVE SCHOOL
42.615/14/2015 12:00:00AMBANK OF AMERICA 79004WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
42.645/14/2015 12:00:00AMBANK OF AMERICA 78421LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
42.715/14/2015 12:00:00AMBANK OF AMERICA 77987BI-LO GROCERY #5246 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
42.725/14/2015 12:00:00AMBANK OF AMERICA 78399OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
42.795/14/2015 12:00:00AMBANK OF AMERICA 78223BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
42.805/14/2015 12:00:00AMBANK OF AMERICA 79809STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
42.835/14/2015 12:00:00AMBANK OF AMERICA 78373LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
42.865/14/2015 12:00:00AMBANK OF AMERICA 80239UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
42.955/14/2015 12:00:00AMBANK OF AMERICA 80693STAPLS6827745333000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
42.985/14/2015 12:00:00AMBANK OF AMERICA 78208OFFICE DEPOT #3357 - TECH SUPPL 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
43.065/14/2015 12:00:00AMBANK OF AMERICA 78143STARFALL PUBLICATION - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
43.135/14/2015 12:00:00AMBANK OF AMERICA 79021UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
43.175/14/2015 12:00:00AMBANK OF AMERICA 80073STAPLES DIRECT - PERIPHERAL 100 - GENERAL OPERATINGLOW COUNTRY TECH
43.205/14/2015 12:00:00AMBANK OF AMERICA 77473STAPLS01329282710000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
43.205/14/2015 12:00:00AMBANK OF AMERICA 78943ETAHAND2MIND - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
43.315/14/2015 12:00:00AMBANK OF AMERICA 78338MURRAY SAND CO INC - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
43.355/14/2015 12:00:00AMBANK OF AMERICA 78305PUBLIX #472 - SUPPLIES 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR
43.355/14/2015 12:00:00AMBANK OF AMERICA 80341SIGN DESIGN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
43.365/14/2015 12:00:00AMBANK OF AMERICA 80056HARRIS TEETER #456 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
43.405/14/2015 12:00:00AMBANK OF AMERICA 79375FAMILY DOLLAR #10602 - SUPPLIES 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
43.535/14/2015 12:00:00AMBANK OF AMERICA 79211FOOD LION #1097 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
43.615/14/2015 12:00:00AMBANK OF AMERICA 78523D ALLESANDROS PIZZA - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS
43.655/14/2015 12:00:00AMBANK OF AMERICA 79646Discount School Supp - IN STATE 344 - ACADEMIC/ARTISTICALLY ADVANCEDGIFTED & TALENTED OFFICE
43.685/14/2015 12:00:00AMBANK OF AMERICA 78139LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
43.775/14/2015 12:00:00AMBANK OF AMERICA 78183PUBLIX #1081 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
43.895/14/2015 12:00:00AMBANK OF AMERICA 78671PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
43.925/14/2015 12:00:00AMBANK OF AMERICA 79340LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
43.985/14/2015 12:00:00AMBANK OF AMERICA 79309FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
Page 311
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Amount
43.995/14/2015 12:00:00AMBANK OF AMERICA 78198AMAZON MKTPLACE PMTS - PRINT/BIND 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
43.995/14/2015 12:00:00AMBANK OF AMERICA 78813NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
44.015/14/2015 12:00:00AMBANK OF AMERICA 77915DOLRTREE 5202 000520 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
44.035/14/2015 12:00:00AMBANK OF AMERICA 79143OFFICE DEPOT #1214 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
44.035/14/2015 12:00:00AMBANK OF AMERICA 79921Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY
44.125/14/2015 12:00:00AMBANK OF AMERICA 78364WM SUPERCENTER #632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
44.195/14/2015 12:00:00AMBANK OF AMERICA 80100LAKESHORE LEARNING M - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHARBORVIEW ELEMENTARY
44.255/14/2015 12:00:00AMBANK OF AMERICA 77446JAMES ISLAND CNTY PR - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
44.265/14/2015 12:00:00AMBANK OF AMERICA 80174LONGHORN STEAK000520 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
44.295/14/2015 12:00:00AMBANK OF AMERICA 79508STAPLS71352983380000 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
44.315/14/2015 12:00:00AMBANK OF AMERICA 77637EAST BAY DELI - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
44.355/14/2015 12:00:00AMBANK OF AMERICA 78450HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
44.435/14/2015 12:00:00AMBANK OF AMERICA 569-BSTAPLS71352977120000 - PERIPHERAL 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
44.435/14/2015 12:00:00AMBANK OF AMERICA 80063STAPLS71356178990000 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
44.465/14/2015 12:00:00AMBANK OF AMERICA 80389EAST BAY DELI III - FOOD/CATER 100 - GENERAL OPERATINGFINANCIAL SERVICES
44.505/14/2015 12:00:00AMBANK OF AMERICA 78620UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
44.535/14/2015 12:00:00AMBANK OF AMERICA 77602PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
44.585/14/2015 12:00:00AMBANK OF AMERICA 77365HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
44.625/14/2015 12:00:00AMBANK OF AMERICA 77520D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
44.715/14/2015 12:00:00AMBANK OF AMERICA 79086BEST BUY MHT 000112 - PERIPHERAL 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
44.725/14/2015 12:00:00AMBANK OF AMERICA 78031BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
44.745/14/2015 12:00:00AMBANK OF AMERICA 77748LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
44.905/14/2015 12:00:00AMBANK OF AMERICA 79442THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
44.955/14/2015 12:00:00AMBANK OF AMERICA 77402TEAM EXPRESS INTERNE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
44.985/14/2015 12:00:00AMBANK OF AMERICA 78023ORIENTAL TRADING CO - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
44.995/14/2015 12:00:00AMBANK OF AMERICA 77407STAPLS01328254670000 - SUPPLIES 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
44.995/14/2015 12:00:00AMBANK OF AMERICA 78382NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
45.005/14/2015 12:00:00AMBANK OF AMERICA 78320LITTLE CAESARS 1466 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
45.005/14/2015 12:00:00AMBANK OF AMERICA 79676OFFICE DEPOT #2002 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
45.005/14/2015 12:00:00AMBANK OF AMERICA 80007PUBLIX #1145 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
Page 312
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Amount
45.095/14/2015 12:00:00AMBANK OF AMERICA 79452OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
45.165/14/2015 12:00:00AMBANK OF AMERICA 80008BACARDI MOJITO BAR - - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
45.225/14/2015 12:00:00AMBANK OF AMERICA 80428Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
45.265/14/2015 12:00:00AMBANK OF AMERICA 79532FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
45.285/14/2015 12:00:00AMBANK OF AMERICA 78228CHARLESTON INT843010 - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
45.295/14/2015 12:00:00AMBANK OF AMERICA 79867CUMBERLAND CONCEPTS, - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
45.305/14/2015 12:00:00AMBANK OF AMERICA 77545BOS TAXI 0478 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
45.345/14/2015 12:00:00AMBANK OF AMERICA 78568HERALD OFFICE SUPPLY - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
45.365/14/2015 12:00:00AMBANK OF AMERICA 80090REDI-TAG CORPORATION - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
45.365/14/2015 12:00:00AMBANK OF AMERICA 80517AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
45.485/14/2015 12:00:00AMBANK OF AMERICA 79278AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
45.515/14/2015 12:00:00AMBANK OF AMERICA 80656MARSHALLS #0128 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
45.545/14/2015 12:00:00AMBANK OF AMERICA 78079STAPLS71348584290000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
45.565/14/2015 12:00:00AMBANK OF AMERICA 78764STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
45.615/14/2015 12:00:00AMBANK OF AMERICA 80185WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
45.645/14/2015 12:00:00AMBANK OF AMERICA 78539PARTY CITY OF CHARLE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
45.675/14/2015 12:00:00AMBANK OF AMERICA 78719FOOD LION #1420 - SUPPLIES 100 - GENERAL OPERATINGBURKE HIGH
45.735/14/2015 12:00:00AMBANK OF AMERICA 80228BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
45.865/14/2015 12:00:00AMBANK OF AMERICA 79806STAPLS71354657880000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
45.885/14/2015 12:00:00AMBANK OF AMERICA 77617STAPLS71341141960020 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
45.975/14/2015 12:00:00AMBANK OF AMERICA 78727EAST BAY DELI AT U - OTHER SRVS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
45.985/14/2015 12:00:00AMBANK OF AMERICA 77851STAPLS71346482960000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
46.165/14/2015 12:00:00AMBANK OF AMERICA 78466AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
46.365/14/2015 12:00:00AMBANK OF AMERICA 80203FOOD LION #2532 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY
46.375/14/2015 12:00:00AMBANK OF AMERICA 79246BARNES & NOBLE #2915 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
46.395/14/2015 12:00:00AMBANK OF AMERICA 80523AMAZON MKTPLACE PMTS - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
46.425/14/2015 12:00:00AMBANK OF AMERICA 79550BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
46.565/14/2015 12:00:00AMBANK OF AMERICA 79842MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
46.735/14/2015 12:00:00AMBANK OF AMERICA 79830KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
46.845/14/2015 12:00:00AMBANK OF AMERICA 79444LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
Page 313
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
46.855/14/2015 12:00:00AMBANK OF AMERICA 78381AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
46.885/14/2015 12:00:00AMBANK OF AMERICA 78000AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY
46.885/14/2015 12:00:00AMBANK OF AMERICA 78687WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
46.985/14/2015 12:00:00AMBANK OF AMERICA 78356OFFICE DEPOT #2233 - SUPPLIES 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
47.085/14/2015 12:00:00AMBANK OF AMERICA 77495WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
47.085/14/2015 12:00:00AMBANK OF AMERICA 80535WAL-MART #1748 - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY
47.165/14/2015 12:00:00AMBANK OF AMERICA 77899TARGET 000152 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
47.165/14/2015 12:00:00AMBANK OF AMERICA 79715WM SUPERCENTER #2348 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
47.345/14/2015 12:00:00AMBANK OF AMERICA 77875STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
47.425/14/2015 12:00:00AMBANK OF AMERICA 77565KINGSTON PLANTATION - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
47.495/14/2015 12:00:00AMBANK OF AMERICA 79167SESAME BURGERS AND - FOOD/CATER 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
47.605/14/2015 12:00:00AMBANK OF AMERICA 78129LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
47.605/14/2015 12:00:00AMBANK OF AMERICA 79560HARBOR FREIGHT TOOLS - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
47.795/14/2015 12:00:00AMBANK OF AMERICA 79039STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
47.885/14/2015 12:00:00AMBANK OF AMERICA 78268HARRIS TEETER #457 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
47.915/14/2015 12:00:00AMBANK OF AMERICA 80449AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
47.935/14/2015 12:00:00AMBANK OF AMERICA 80436TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
47.945/14/2015 12:00:00AMBANK OF AMERICA 80395STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
47.985/14/2015 12:00:00AMBANK OF AMERICA 79096Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
48.045/14/2015 12:00:00AMBANK OF AMERICA 80371WM SUPERCENTER #2348 - FOOD/CATER 100 - GENERAL OPERATINGBOARD OF TRUSTEES
48.085/14/2015 12:00:00AMBANK OF AMERICA 79966WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
48.105/14/2015 12:00:00AMBANK OF AMERICA 79619STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
48.135/14/2015 12:00:00AMBANK OF AMERICA 77951WILD WING CAFE - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
48.285/14/2015 12:00:00AMBANK OF AMERICA 80288HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
48.305/14/2015 12:00:00AMBANK OF AMERICA 78845PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
48.325/14/2015 12:00:00AMBANK OF AMERICA 77666BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
48.345/14/2015 12:00:00AMBANK OF AMERICA 79529NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
48.405/14/2015 12:00:00AMBANK OF AMERICA 78559HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
48.455/14/2015 12:00:00AMBANK OF AMERICA 78662WULBERN-KOVAL CO. - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
48.555/14/2015 12:00:00AMBANK OF AMERICA 77776ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
Page 314
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
48.555/14/2015 12:00:00AMBANK OF AMERICA 79575ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
48.575/14/2015 12:00:00AMBANK OF AMERICA 79518TARGET 000152 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
48.585/14/2015 12:00:00AMBANK OF AMERICA 78304LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
48.655/14/2015 12:00:00AMBANK OF AMERICA 78189CANDLES 4 LESS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
48.945/14/2015 12:00:00AMBANK OF AMERICA 77642Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE
48.995/14/2015 12:00:00AMBANK OF AMERICA 78774EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
49.005/14/2015 12:00:00AMBANK OF AMERICA 79158USPS 451486024298022 - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
49.005/14/2015 12:00:00AMBANK OF AMERICA 79793USPS 451486024298022 - POSTAGE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
49.005/14/2015 12:00:00AMBANK OF AMERICA 80024USPS 451488024298021 - SUPPLIES 224 - 21st CENTURY COMMUNITY LEARNBURKE HIGH
49.005/14/2015 12:00:00AMBANK OF AMERICA 80076USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
49.325/14/2015 12:00:00AMBANK OF AMERICA 79683STAPLS71353890090000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
49.395/14/2015 12:00:00AMBANK OF AMERICA 79420STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
49.425/14/2015 12:00:00AMBANK OF AMERICA 79218BIG LOTS STORES - #0 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
49.465/14/2015 12:00:00AMBANK OF AMERICA 79079AVIS RENT-A-CAR 1 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
49.505/14/2015 12:00:00AMBANK OF AMERICA 80487PIZZA HUT 013758 - FOOD/CATER 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
49.545/14/2015 12:00:00AMBANK OF AMERICA 77986LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
49.575/14/2015 12:00:00AMBANK OF AMERICA 78956DOLRTREE 3054 000305 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
49.655/14/2015 12:00:00AMBANK OF AMERICA 78835PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
49.715/14/2015 12:00:00AMBANK OF AMERICA 79772CHICK-FIL-A #01936 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
49.775/14/2015 12:00:00AMBANK OF AMERICA 77363STAPLES 001082 - TECH SUPPL 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT
49.795/14/2015 12:00:00AMBANK OF AMERICA 78792DOMINO'S 5653 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
49.905/14/2015 12:00:00AMBANK OF AMERICA 79955STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
49.965/14/2015 12:00:00AMBANK OF AMERICA 80027LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
49.995/14/2015 12:00:00AMBANK OF AMERICA 78644THE GIFT GARDEN - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
49.995/14/2015 12:00:00AMBANK OF AMERICA 80336BEST BUY 000051 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
50.005/14/2015 12:00:00AMBANK OF AMERICA 77592PAYPAL MIZBOB1 - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
50.005/14/2015 12:00:00AMBANK OF AMERICA 77898STRADI LIMO - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
50.005/14/2015 12:00:00AMBANK OF AMERICA 78420COOK AND BOARDMAN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
50.005/14/2015 12:00:00AMBANK OF AMERICA 79589WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
50.005/14/2015 12:00:00AMBANK OF AMERICA 79615WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
Page 315
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
50.005/14/2015 12:00:00AMBANK OF AMERICA 79637WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
50.005/14/2015 12:00:00AMBANK OF AMERICA 79840WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
50.005/14/2015 12:00:00AMBANK OF AMERICA 79875WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
50.005/14/2015 12:00:00AMBANK OF AMERICA 79912WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
50.005/14/2015 12:00:00AMBANK OF AMERICA 79963SKY ZONE CHARLESTO - RENT/LEASE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
50.105/14/2015 12:00:00AMBANK OF AMERICA 77839SESAME BURGERS AND - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
50.135/14/2015 12:00:00AMBANK OF AMERICA 78232DIAMOND SPRINGS WATE - SUPPLIES 820 - WELLNESS GRANT MUSCMURRAY-LASAINE ELEMENTARY
50.195/14/2015 12:00:00AMBANK OF AMERICA 79641BI-LO GROCERY #5743 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
50.285/14/2015 12:00:00AMBANK OF AMERICA 78791STAPLS71350952690000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
50.325/14/2015 12:00:00AMBANK OF AMERICA 79600HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS
50.405/14/2015 12:00:00AMBANK OF AMERICA 77780CALIFORNIA DREAMING - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
50.545/14/2015 12:00:00AMBANK OF AMERICA 79913PUBLIX #472 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
50.565/14/2015 12:00:00AMBANK OF AMERICA 78636JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
50.615/14/2015 12:00:00AMBANK OF AMERICA 77692WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
50.655/14/2015 12:00:00AMBANK OF AMERICA 78960SAFFRON CAFE AND BAK - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
50.775/14/2015 12:00:00AMBANK OF AMERICA 77698STAPLS71345544250000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
50.905/14/2015 12:00:00AMBANK OF AMERICA 78945PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
50.915/14/2015 12:00:00AMBANK OF AMERICA 79047HARRISTEETER #355 - FOOD/CATER 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
50.925/14/2015 12:00:00AMBANK OF AMERICA 77983H M NORTHCUTT CORP - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
50.935/14/2015 12:00:00AMBANK OF AMERICA 79161STAPLS01336035900000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
50.965/14/2015 12:00:00AMBANK OF AMERICA 78575BARNES & NOBLE #2973 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
50.965/14/2015 12:00:00AMBANK OF AMERICA 80662WW GRAINGER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
50.975/14/2015 12:00:00AMBANK OF AMERICA 79386MICHAELS STORES 1060 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
51.005/14/2015 12:00:00AMBANK OF AMERICA 78816WESTIN COLUMBUS - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
51.005/14/2015 12:00:00AMBANK OF AMERICA 80141ALL SEASONS MULCH MA - SUPPLIES 820 - WELLNESS GRANT MUSCFORT JOHNSON MIDDLE
51.035/14/2015 12:00:00AMBANK OF AMERICA 77377RUTHERFORD CO INC - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
51.035/14/2015 12:00:00AMBANK OF AMERICA 79282KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
51.085/14/2015 12:00:00AMBANK OF AMERICA 79539FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
51.235/14/2015 12:00:00AMBANK OF AMERICA 80402WAL-MART #1748 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
51.255/14/2015 12:00:00AMBANK OF AMERICA 78196Amazon.com - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
Page 316
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
51.265/14/2015 12:00:00AMBANK OF AMERICA 80321HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
51.305/14/2015 12:00:00AMBANK OF AMERICA 79657STAPLS71353762660000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
51.365/14/2015 12:00:00AMBANK OF AMERICA 79201STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE
51.385/14/2015 12:00:00AMBANK OF AMERICA 79671KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
51.405/14/2015 12:00:00AMBANK OF AMERICA 80173LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
51.415/14/2015 12:00:00AMBANK OF AMERICA 78266AMAZON MKTPLACE PMTS - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
51.435/14/2015 12:00:00AMBANK OF AMERICA 77674WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
51.545/14/2015 12:00:00AMBANK OF AMERICA 78762PUBLIX #1081 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
51.545/14/2015 12:00:00AMBANK OF AMERICA 78798PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
51.555/14/2015 12:00:00AMBANK OF AMERICA 78076SAFFRON CAFE AND BAK - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
51.625/14/2015 12:00:00AMBANK OF AMERICA 79171SSI CLASSROOM DIRECT - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
51.625/14/2015 12:00:00AMBANK OF AMERICA 80557BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
51.705/14/2015 12:00:00AMBANK OF AMERICA 77981AMAZON.COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
51.845/14/2015 12:00:00AMBANK OF AMERICA 80266LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
51.885/14/2015 12:00:00AMBANK OF AMERICA 78055WAL-MART #1748 - TECH SUPPL 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
51.935/14/2015 12:00:00AMBANK OF AMERICA 77665Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE
52.085/14/2015 12:00:00AMBANK OF AMERICA 80379STAPLS71356960240000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
52.095/14/2015 12:00:00AMBANK OF AMERICA 79920ROLLIN SOUTH KITCHEN - FOOD/CATER 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
52.165/14/2015 12:00:00AMBANK OF AMERICA 80627AMAZON MKTPLACE PMTS - PRINT/BIND 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
52.335/14/2015 12:00:00AMBANK OF AMERICA 80291WM SUPERCENTER #1748 - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY
52.675/14/2015 12:00:00AMBANK OF AMERICA 80547Amazon.com - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
52.705/14/2015 12:00:00AMBANK OF AMERICA 78247Amazon.com - SUPPLIES 820 - WELLNESS GRANT MUSCC E WILLIAMS ACADEMIC MAGNET
52.755/14/2015 12:00:00AMBANK OF AMERICA 77954WM SUPERCENTER #1748 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
52.865/14/2015 12:00:00AMBANK OF AMERICA 80653PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
52.895/14/2015 12:00:00AMBANK OF AMERICA 79388LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
52.945/14/2015 12:00:00AMBANK OF AMERICA 79514WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES IS HI COMMUNITY SCHOOL
52.955/14/2015 12:00:00AMBANK OF AMERICA 79064SPELLCITY - SOFTWARE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
52.995/14/2015 12:00:00AMBANK OF AMERICA 77796TEACHER'S TOOLS - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
53.105/14/2015 12:00:00AMBANK OF AMERICA 78283STAPLS71348749270000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
53.105/14/2015 12:00:00AMBANK OF AMERICA 79029SAFFRON CAFE AND BAK - FOOD/CATER 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
Page 317
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
53.135/14/2015 12:00:00AMBANK OF AMERICA 80506TGI_FRIDAYS #0547 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
53.155/14/2015 12:00:00AMBANK OF AMERICA 78993RESOURCESFO - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
53.185/14/2015 12:00:00AMBANK OF AMERICA 79519BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
53.305/14/2015 12:00:00AMBANK OF AMERICA 79886TARGET 000182 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY
53.335/14/2015 12:00:00AMBANK OF AMERICA 78004WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY
53.365/14/2015 12:00:00AMBANK OF AMERICA 79042WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
53.385/14/2015 12:00:00AMBANK OF AMERICA 80634HERALD OFFICE SUPPLY - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER
53.455/14/2015 12:00:00AMBANK OF AMERICA 79475SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
53.805/14/2015 12:00:00AMBANK OF AMERICA 78167AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
53.845/14/2015 12:00:00AMBANK OF AMERICA 77737UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
53.915/14/2015 12:00:00AMBANK OF AMERICA 80694AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
53.985/14/2015 12:00:00AMBANK OF AMERICA 79878STAPLS71354660840000 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
54.005/14/2015 12:00:00AMBANK OF AMERICA 78158STRADI LIMO - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
54.005/14/2015 12:00:00AMBANK OF AMERICA 79032BIG LOTS STORES - #0 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
54.015/14/2015 12:00:00AMBANK OF AMERICA 77732NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
54.205/14/2015 12:00:00AMBANK OF AMERICA 78708BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
54.325/14/2015 12:00:00AMBANK OF AMERICA 77576WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
54.335/14/2015 12:00:00AMBANK OF AMERICA 77933WAL-MART #3367 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE A BURNS ELEMENTARY
54.355/14/2015 12:00:00AMBANK OF AMERICA 80298STU STUMPS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
54.365/14/2015 12:00:00AMBANK OF AMERICA 80229DUNKIN #346712 Q - FOOD/CATER 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
54.485/14/2015 12:00:00AMBANK OF AMERICA 80635KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
54.505/14/2015 12:00:00AMBANK OF AMERICA 78053PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
54.555/14/2015 12:00:00AMBANK OF AMERICA 79398HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
54.645/14/2015 12:00:00AMBANK OF AMERICA 78260ENTERPRISE RENT-A-CA - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
54.665/14/2015 12:00:00AMBANK OF AMERICA 77877KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
54.765/14/2015 12:00:00AMBANK OF AMERICA 77956WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
54.945/14/2015 12:00:00AMBANK OF AMERICA 80655WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
54.975/14/2015 12:00:00AMBANK OF AMERICA 79971LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
54.995/14/2015 12:00:00AMBANK OF AMERICA 77660PRESENTATION SYSTEMS - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
54.995/14/2015 12:00:00AMBANK OF AMERICA 80259AMZ Woot, Inc - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
Page 318
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
55.005/14/2015 12:00:00AMBANK OF AMERICA 78325FRAMPTONS FLOWERS - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
55.055/14/2015 12:00:00AMBANK OF AMERICA 77478DILLON SUPPLY COMPAN - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
55.095/14/2015 12:00:00AMBANK OF AMERICA 79177KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
55.165/14/2015 12:00:00AMBANK OF AMERICA 79545STAPLS71353071110000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
55.175/14/2015 12:00:00AMBANK OF AMERICA 79319HD SUPPLY WHITE CAP - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
55.275/14/2015 12:00:00AMBANK OF AMERICA 79257DOLRTREE 825 000082 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
55.305/14/2015 12:00:00AMBANK OF AMERICA 77995FREDS 000214 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
55.455/14/2015 12:00:00AMBANK OF AMERICA 80157JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
55.465/14/2015 12:00:00AMBANK OF AMERICA 80446WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
55.505/14/2015 12:00:00AMBANK OF AMERICA 78048DOLLAR GENERAL #1428 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
55.505/14/2015 12:00:00AMBANK OF AMERICA 78219TEDS BUTCHER BLOCK - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
55.645/14/2015 12:00:00AMBANK OF AMERICA 80544RGS Pay - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
55.655/14/2015 12:00:00AMBANK OF AMERICA 79311AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
55.705/14/2015 12:00:00AMBANK OF AMERICA 71426AMAZON MKTPLACE PMTS - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
55.705/14/2015 12:00:00AMBANK OF AMERICA 78323QUIK MAIL ETC - POSTAGE 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
55.825/14/2015 12:00:00AMBANK OF AMERICA 71227AMAZON MKTPLACE PMTS - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
55.915/14/2015 12:00:00AMBANK OF AMERICA 77858NEVCO INC - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
55.915/14/2015 12:00:00AMBANK OF AMERICA 79447JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
55.945/14/2015 12:00:00AMBANK OF AMERICA 78029HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
55.985/14/2015 12:00:00AMBANK OF AMERICA 78052AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
56.085/14/2015 12:00:00AMBANK OF AMERICA 79994WAL-MART #3367 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
56.255/14/2015 12:00:00AMBANK OF AMERICA 77509HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
56.355/14/2015 12:00:00AMBANK OF AMERICA 80589RGS Pay - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
56.375/14/2015 12:00:00AMBANK OF AMERICA 77844WILLIAM V MACGILL & - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
56.435/14/2015 12:00:00AMBANK OF AMERICA 79451SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
56.435/14/2015 12:00:00AMBANK OF AMERICA 79477SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
56.435/14/2015 12:00:00AMBANK OF AMERICA 79515SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
56.435/14/2015 12:00:00AMBANK OF AMERICA 79558SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
56.595/14/2015 12:00:00AMBANK OF AMERICA 78424HONORS GRAD - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
56.605/14/2015 12:00:00AMBANK OF AMERICA 77445CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
Page 319
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
56.655/14/2015 12:00:00AMBANK OF AMERICA 77442SC CHAPTER NATIONAL - DUES/FEES 100 - GENERAL OPERATINGRISK MANAGEMENT
56.705/14/2015 12:00:00AMBANK OF AMERICA 80416STAPLS71356831760000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
56.705/14/2015 12:00:00AMBANK OF AMERICA 80604OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
56.795/14/2015 12:00:00AMBANK OF AMERICA 79331ROSS PRINTING - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT
56.825/14/2015 12:00:00AMBANK OF AMERICA 78269STAPLS71348224880000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
56.895/14/2015 12:00:00AMBANK OF AMERICA 77357LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
56.985/14/2015 12:00:00AMBANK OF AMERICA 80059WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
57.195/14/2015 12:00:00AMBANK OF AMERICA 79758DINAH MIGHT ADV - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
57.215/14/2015 12:00:00AMBANK OF AMERICA 79763KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
57.235/14/2015 12:00:00AMBANK OF AMERICA 80687SNPFINGERONLINEFOODO - FOOD/CATER 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
57.445/14/2015 12:00:00AMBANK OF AMERICA 78350HOLLYWOOD HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
57.475/14/2015 12:00:00AMBANK OF AMERICA 78396NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
57.475/14/2015 12:00:00AMBANK OF AMERICA 78936JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
57.505/14/2015 12:00:00AMBANK OF AMERICA 78861NASCO MAIL ORDER - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
57.545/14/2015 12:00:00AMBANK OF AMERICA 78169CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
57.715/14/2015 12:00:00AMBANK OF AMERICA 79302BLANCHARD MACHINERY - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
57.835/14/2015 12:00:00AMBANK OF AMERICA 79660WAL-MART #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMALCOLM C HURSEY ELEMENTARY
57.875/14/2015 12:00:00AMBANK OF AMERICA 80328HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
57.885/14/2015 12:00:00AMBANK OF AMERICA 78895EPROMOS PROMOTIONAL - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
57.985/14/2015 12:00:00AMBANK OF AMERICA 79261STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
57.985/14/2015 12:00:00AMBANK OF AMERICA 79417OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
57.995/14/2015 12:00:00AMBANK OF AMERICA 79747ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY
58.175/14/2015 12:00:00AMBANK OF AMERICA 79431AMYS HALLMARK SHOP 3 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
58.255/14/2015 12:00:00AMBANK OF AMERICA 78114HERTZ RENT-A-CAR - IN STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
58.305/14/2015 12:00:00AMBANK OF AMERICA 80466STAPLS71356757950000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
58.315/14/2015 12:00:00AMBANK OF AMERICA 80539WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
58.385/14/2015 12:00:00AMBANK OF AMERICA 79269DEMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
58.395/14/2015 12:00:00AMBANK OF AMERICA 80681AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
58.575/14/2015 12:00:00AMBANK OF AMERICA 78646STAPLES 001158 - INSTR SVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
58.745/14/2015 12:00:00AMBANK OF AMERICA 78841PUBLIX #472 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY
Page 320
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
58.865/14/2015 12:00:00AMBANK OF AMERICA 78145HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES
58.895/14/2015 12:00:00AMBANK OF AMERICA 78629PUBLIX #459 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
58.955/14/2015 12:00:00AMBANK OF AMERICA 79187CHARLESTON MAGAZINE - PERIODICAL 100 - GENERAL OPERATINGHUMAN RESOURCES
58.995/14/2015 12:00:00AMBANK OF AMERICA 78795EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
59.005/14/2015 12:00:00AMBANK OF AMERICA 79753HP HP HOME STORE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
59.005/14/2015 12:00:00AMBANK OF AMERICA 80301ASSOC SUPERV AND CUR - DUES/FEES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
59.105/14/2015 12:00:00AMBANK OF AMERICA 78540LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
59.225/14/2015 12:00:00AMBANK OF AMERICA 569-ASTAPLS71352977120000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
59.245/14/2015 12:00:00AMBANK OF AMERICA 77988HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
59.385/14/2015 12:00:00AMBANK OF AMERICA 78761STAPLESPROMOTIONALPR - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
59.465/14/2015 12:00:00AMBANK OF AMERICA 78326Amazon.com - SUPPLIES 819 - THE INTERTECH GROUP FOUNDATIOE A BURNS ELEMENTARY
59.535/14/2015 12:00:00AMBANK OF AMERICA 77721Amazon.com - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
59.545/14/2015 12:00:00AMBANK OF AMERICA 79707KRISPY KREME #531 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
59.575/14/2015 12:00:00AMBANK OF AMERICA 79505SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
59.595/14/2015 12:00:00AMBANK OF AMERICA 78802HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
59.625/14/2015 12:00:00AMBANK OF AMERICA 78290Amazon.com - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
59.635/14/2015 12:00:00AMBANK OF AMERICA 77600WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
59.695/14/2015 12:00:00AMBANK OF AMERICA 78585WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
59.845/14/2015 12:00:00AMBANK OF AMERICA 77890STAPLES 001171 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
59.845/14/2015 12:00:00AMBANK OF AMERICA 79727AMAZON MKTPLACE PMTS - SUPPLIES 224 - 21st CENTURY COMMUNITY LEARNLAMBS ELEMENTARY
59.855/14/2015 12:00:00AMBANK OF AMERICA 77640AIMS ONLINE STORE - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
59.855/14/2015 12:00:00AMBANK OF AMERICA 80222TCT RHYME UNIVERSIT - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
59.885/14/2015 12:00:00AMBANK OF AMERICA 77364WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
59.905/14/2015 12:00:00AMBANK OF AMERICA 80001STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
59.945/14/2015 12:00:00AMBANK OF AMERICA 77538BATTERIES PLUS #39 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
59.945/14/2015 12:00:00AMBANK OF AMERICA 79702STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
59.965/14/2015 12:00:00AMBANK OF AMERICA 79397THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
59.975/14/2015 12:00:00AMBANK OF AMERICA 78393SPORTS AUTHORI000027 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
59.975/14/2015 12:00:00AMBANK OF AMERICA 78573STAPLS01336091200000 - TECH SUPPL 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
59.975/14/2015 12:00:00AMBANK OF AMERICA 80639AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
Page 321
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
59.985/14/2015 12:00:00AMBANK OF AMERICA 77391VERIZON WRLS 14812-0 - SUPPLIES 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
59.985/14/2015 12:00:00AMBANK OF AMERICA 80515BABIES R US #8888 - SUPPLIES 842 - EARLY HEAD STARTMIDLAND PARK PRIMARY SCHOOL
60.005/14/2015 12:00:00AMBANK OF AMERICA 77948LITTLE CAESARS 1466 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
60.005/14/2015 12:00:00AMBANK OF AMERICA 77978HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
60.005/14/2015 12:00:00AMBANK OF AMERICA 78306DELTA AIR 00682654 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
60.005/14/2015 12:00:00AMBANK OF AMERICA 78973STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
60.005/14/2015 12:00:00AMBANK OF AMERICA 78979DELTA AIR 00682655 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
60.005/14/2015 12:00:00AMBANK OF AMERICA 79588MUSIC & ARTS CENTER - SUPPLIES 839 - G/T SUMMER SMAARTSCHOOL-WIDE ACCOUNTS
60.005/14/2015 12:00:00AMBANK OF AMERICA 79735Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
60.015/14/2015 12:00:00AMBANK OF AMERICA 77448WESTIN CLEVELAND - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
60.045/14/2015 12:00:00AMBANK OF AMERICA 79572WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
60.195/14/2015 12:00:00AMBANK OF AMERICA 77912BOJANGLES 1082 - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH
60.585/14/2015 12:00:00AMBANK OF AMERICA 77868WAL-MART #1037 - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY
60.605/14/2015 12:00:00AMBANK OF AMERICA 80147WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
60.795/14/2015 12:00:00AMBANK OF AMERICA 79866THE OLIVE GARD000115 - FOOD/CATER 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
60.835/14/2015 12:00:00AMBANK OF AMERICA 78242MCMASTER-CARR - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
60.865/14/2015 12:00:00AMBANK OF AMERICA 78669KRISPY KREME #531 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
60.865/14/2015 12:00:00AMBANK OF AMERICA 80213NASCO MAIL ORDER - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
61.105/14/2015 12:00:00AMBANK OF AMERICA 78810BERLINS RESTAURANT S - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH
61.115/14/2015 12:00:00AMBANK OF AMERICA 78239AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY
61.125/14/2015 12:00:00AMBANK OF AMERICA 78487STAPLS71349633560000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
61.165/14/2015 12:00:00AMBANK OF AMERICA 78832WAL-MART #3367 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
61.205/14/2015 12:00:00AMBANK OF AMERICA 77664FIRST BOOK - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
61.205/14/2015 12:00:00AMBANK OF AMERICA 78293CHARLESTON IMAGING - RPRS/MAINT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
61.305/14/2015 12:00:00AMBANK OF AMERICA 80438STAPLS71356813410000 - SUPPLIES 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY
61.415/14/2015 12:00:00AMBANK OF AMERICA 79980DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
61.445/14/2015 12:00:00AMBANK OF AMERICA 78481HARRIS TEETER #456 - SUPPLIES 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
61.495/14/2015 12:00:00AMBANK OF AMERICA 77874WM SUPERCENTER #1359 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
61.565/14/2015 12:00:00AMBANK OF AMERICA 79151STAPLS71352343590000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
61.675/14/2015 12:00:00AMBANK OF AMERICA 78003AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY
Page 322
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
61.765/14/2015 12:00:00AMBANK OF AMERICA 79125YUMMY YUMMY RESTAURA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
61.865/14/2015 12:00:00AMBANK OF AMERICA 79335WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
61.865/14/2015 12:00:00AMBANK OF AMERICA 80198KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
61.965/14/2015 12:00:00AMBANK OF AMERICA 78027Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.965/14/2015 12:00:00AMBANK OF AMERICA 78077Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.965/14/2015 12:00:00AMBANK OF AMERICA 78080Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.965/14/2015 12:00:00AMBANK OF AMERICA 78109Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.965/14/2015 12:00:00AMBANK OF AMERICA 78117Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.965/14/2015 12:00:00AMBANK OF AMERICA 78218Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.965/14/2015 12:00:00AMBANK OF AMERICA 78245Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.965/14/2015 12:00:00AMBANK OF AMERICA 78254Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.965/14/2015 12:00:00AMBANK OF AMERICA 78263Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.965/14/2015 12:00:00AMBANK OF AMERICA 78267Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.965/14/2015 12:00:00AMBANK OF AMERICA 78279AMAZON.COM - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
61.995/14/2015 12:00:00AMBANK OF AMERICA 80533STAPLS71356937640000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
62.355/14/2015 12:00:00AMBANK OF AMERICA 79565LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
62.375/14/2015 12:00:00AMBANK OF AMERICA 77435STAPLS71337621750000 - SUPPLIES 344 - ACADEMIC/ARTISTICALLY ADVANCEDGIFTED & TALENTED OFFICE
62.375/14/2015 12:00:00AMBANK OF AMERICA 79243STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
62.375/14/2015 12:00:00AMBANK OF AMERICA 79284WAL-MART #0632 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
62.385/14/2015 12:00:00AMBANK OF AMERICA 79352CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
62.515/14/2015 12:00:00AMBANK OF AMERICA 78099KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
62.555/14/2015 12:00:00AMBANK OF AMERICA 80093ORIENTAL TRADING CO - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
62.575/14/2015 12:00:00AMBANK OF AMERICA 80258WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
62.615/14/2015 12:00:00AMBANK OF AMERICA 80638ALL SEASONS TRUE VAL - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
62.705/14/2015 12:00:00AMBANK OF AMERICA 78201SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
62.705/14/2015 12:00:00AMBANK OF AMERICA 79485SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
62.745/14/2015 12:00:00AMBANK OF AMERICA 79530JONES SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
62.805/14/2015 12:00:00AMBANK OF AMERICA 79313LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
62.855/14/2015 12:00:00AMBANK OF AMERICA 78465BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
62.885/14/2015 12:00:00AMBANK OF AMERICA 78449JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
Page 323
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
62.945/14/2015 12:00:00AMBANK OF AMERICA 78354LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
63.045/14/2015 12:00:00AMBANK OF AMERICA 79303KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
63.065/14/2015 12:00:00AMBANK OF AMERICA 78173SCHOLASTIC BOOK FAIR - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
63.185/14/2015 12:00:00AMBANK OF AMERICA 77689WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
63.255/14/2015 12:00:00AMBANK OF AMERICA 80591WAL-MART #2928 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
63.265/14/2015 12:00:00AMBANK OF AMERICA 78402LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
63.335/14/2015 12:00:00AMBANK OF AMERICA 79089PRESENTATION SYSTEMS - SUPPLIES 240 - HS CLIMATE GRANTSWEST ASHLEY HIGH SCHOOL
63.335/14/2015 12:00:00AMBANK OF AMERICA 79578HD SUPPLY WATERWORKS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
63.335/14/2015 12:00:00AMBANK OF AMERICA 79648HD SUPPLY WATERWORKS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
63.335/14/2015 12:00:00AMBANK OF AMERICA 79743SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
63.465/14/2015 12:00:00AMBANK OF AMERICA 77955DOLRTREE 825 000082 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
63.535/14/2015 12:00:00AMBANK OF AMERICA 77761STAPLS71346056000000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
63.605/14/2015 12:00:00AMBANK OF AMERICA 79376SNPFINGERONLINEFOODO - FOOD/CATER 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
63.655/14/2015 12:00:00AMBANK OF AMERICA 79443LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
63.675/14/2015 12:00:00AMBANK OF AMERICA 80615OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
63.695/14/2015 12:00:00AMBANK OF AMERICA 80080WAL-MART #0628 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
63.735/14/2015 12:00:00AMBANK OF AMERICA 78375SOUTHEASTERN ELECTRI - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
63.755/14/2015 12:00:00AMBANK OF AMERICA 79414LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
63.935/14/2015 12:00:00AMBANK OF AMERICA 80572PIGGLY WIGGLY #19 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
63.955/14/2015 12:00:00AMBANK OF AMERICA 77626PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
63.965/14/2015 12:00:00AMBANK OF AMERICA 80214THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
64.005/14/2015 12:00:00AMBANK OF AMERICA 77794FREDERICK'S FLORIST - SUPPLIES 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT
64.005/14/2015 12:00:00AMBANK OF AMERICA 78572CONTROL MANAGEMENT I - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
64.005/14/2015 12:00:00AMBANK OF AMERICA 80054UNION TAXI - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
64.005/14/2015 12:00:00AMBANK OF AMERICA 80124Amazon.com - COMPUTERS 829 - BOSCH COMMUNITY FUND GRANTASHLEY RIVER ELEMENTARY
64.205/14/2015 12:00:00AMBANK OF AMERICA 78900WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
64.475/14/2015 12:00:00AMBANK OF AMERICA 77690STAPLS71345573690000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
64.785/14/2015 12:00:00AMBANK OF AMERICA 79454Amazon.com - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
64.855/14/2015 12:00:00AMBANK OF AMERICA 80540STAPLS71356567480000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
64.885/14/2015 12:00:00AMBANK OF AMERICA 78971MAILFINANCE - RENT/LEASE 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
Page 324
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
64.995/14/2015 12:00:00AMBANK OF AMERICA 78907EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
65.005/14/2015 12:00:00AMBANK OF AMERICA 78336HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
65.105/14/2015 12:00:00AMBANK OF AMERICA 80245BELVAS FLOWER SHOP - SUPPLIES 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT
65.115/14/2015 12:00:00AMBANK OF AMERICA 79176LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
65.325/14/2015 12:00:00AMBANK OF AMERICA 80676AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH
65.345/14/2015 12:00:00AMBANK OF AMERICA 80520AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
65.435/14/2015 12:00:00AMBANK OF AMERICA 77681LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
65.485/14/2015 12:00:00AMBANK OF AMERICA 80084POSITIVE PROMOTIONS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
65.505/14/2015 12:00:00AMBANK OF AMERICA 78987SOUTHWES 52621014 - SUPPLIES 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
65.645/14/2015 12:00:00AMBANK OF AMERICA 80370STAPLS71356859330000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
65.655/14/2015 12:00:00AMBANK OF AMERICA 78171WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARDRAYTON HALL ELEMENTARY
65.665/14/2015 12:00:00AMBANK OF AMERICA 78366KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
65.835/14/2015 12:00:00AMBANK OF AMERICA 79737MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
65.845/14/2015 12:00:00AMBANK OF AMERICA 79469SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
65.845/14/2015 12:00:00AMBANK OF AMERICA 79527SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
65.855/14/2015 12:00:00AMBANK OF AMERICA 8011194TH AERO SQUADRON - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
65.945/14/2015 12:00:00AMBANK OF AMERICA 79050SKYLANTERNS - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
65.965/14/2015 12:00:00AMBANK OF AMERICA 80432THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
66.045/14/2015 12:00:00AMBANK OF AMERICA 77991FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
66.045/14/2015 12:00:00AMBANK OF AMERICA 80375AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
66.055/14/2015 12:00:00AMBANK OF AMERICA 78092AMEN ST FISH & RAWBA - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS
66.055/14/2015 12:00:00AMBANK OF AMERICA 78828BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
66.195/14/2015 12:00:00AMBANK OF AMERICA 78836STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
66.205/14/2015 12:00:00AMBANK OF AMERICA 79640HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
66.265/14/2015 12:00:00AMBANK OF AMERICA 79774HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
66.395/14/2015 12:00:00AMBANK OF AMERICA 78833WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
66.535/14/2015 12:00:00AMBANK OF AMERICA 78880STAPLS71350823530000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMIDLAND PARK PRIMARY SCHOOL
66.705/14/2015 12:00:00AMBANK OF AMERICA 78852BI-LO GROCERY #5743 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY
66.725/14/2015 12:00:00AMBANK OF AMERICA 79999MCDONALD'S F15241 - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
66.745/14/2015 12:00:00AMBANK OF AMERICA 80195FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
66.765/14/2015 12:00:00AMBANK OF AMERICA 77650SHOW ME CABLES - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
66.865/14/2015 12:00:00AMBANK OF AMERICA 78948THEWASSERSTROMCOMPAN - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
66.935/14/2015 12:00:00AMBANK OF AMERICA 80397HARRIS TEETER #453 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
67.005/14/2015 12:00:00AMBANK OF AMERICA 77735ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
67.015/14/2015 12:00:00AMBANK OF AMERICA 78002HOBBY-LOBBY #505 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
67.405/14/2015 12:00:00AMBANK OF AMERICA 80096CHICK-FIL-A #02531 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
67.415/14/2015 12:00:00AMBANK OF AMERICA 78642LITTLE CAESARS 1466 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
67.705/14/2015 12:00:00AMBANK OF AMERICA 78909SC STATE UNIV BKST # - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
67.735/14/2015 12:00:00AMBANK OF AMERICA 77860HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
67.805/14/2015 12:00:00AMBANK OF AMERICA 78491AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
67.845/14/2015 12:00:00AMBANK OF AMERICA 80526QUIK MAIL ETC - POSTAGE 844 - MISC DONATIONSOFFICE OF TCHR EFFECTIVENESS
67.965/14/2015 12:00:00AMBANK OF AMERICA 79276THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
67.965/14/2015 12:00:00AMBANK OF AMERICA 80586AMAZON MKTPLACE PMTS - FOOD/CATER 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
67.985/14/2015 12:00:00AMBANK OF AMERICA 80658ORIENTAL TRADING CO - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
68.165/14/2015 12:00:00AMBANK OF AMERICA 79235SAVANNAH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
68.245/14/2015 12:00:00AMBANK OF AMERICA 79387OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
68.325/14/2015 12:00:00AMBANK OF AMERICA 79509LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
68.395/14/2015 12:00:00AMBANK OF AMERICA 79694HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGMT ZION ELEMENTARY
68.425/14/2015 12:00:00AMBANK OF AMERICA 77541PUBLIX #1055 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
68.505/14/2015 12:00:00AMBANK OF AMERICA 79488Amazon.com - SUPPLIES 100 - GENERAL OPERATINGGUIDANCE & COUNSELING
68.635/14/2015 12:00:00AMBANK OF AMERICA 78929HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
68.765/14/2015 12:00:00AMBANK OF AMERICA 78126WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
68.785/14/2015 12:00:00AMBANK OF AMERICA 80460RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
68.925/14/2015 12:00:00AMBANK OF AMERICA 77505AIMS ONLINE STORE - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
68.975/14/2015 12:00:00AMBANK OF AMERICA 79440SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
68.985/14/2015 12:00:00AMBANK OF AMERICA 79766TCT ANDERSON'S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
69.005/14/2015 12:00:00AMBANK OF AMERICA 79883APL APPLE ONLINE STO - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
69.055/14/2015 12:00:00AMBANK OF AMERICA 79364LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
69.245/14/2015 12:00:00AMBANK OF AMERICA 77417CITADEL MALL STADIUM - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
69.245/14/2015 12:00:00AMBANK OF AMERICA 78192EDIBLE ARRANGEMENTS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
Page 326
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
69.315/14/2015 12:00:00AMBANK OF AMERICA 80427THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
69.485/14/2015 12:00:00AMBANK OF AMERICA 80632AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
69.735/14/2015 12:00:00AMBANK OF AMERICA 77931WRISTBAND I D BANDS - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
69.765/14/2015 12:00:00AMBANK OF AMERICA 78154APPLEBEES 701 384852 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
69.895/14/2015 12:00:00AMBANK OF AMERICA 79044AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
69.935/14/2015 12:00:00AMBANK OF AMERICA 78563STAPLS71350103680000 - SUPPLIES 844 - MISC DONATIONSBELLE HALL ELEMENTARY
69.955/14/2015 12:00:00AMBANK OF AMERICA 79251WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
69.965/14/2015 12:00:00AMBANK OF AMERICA 78155STAPLS71347838880000 - TECH SUPPL 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT
69.965/14/2015 12:00:00AMBANK OF AMERICA 78503LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
69.995/14/2015 12:00:00AMBANK OF AMERICA 79015Amazon.com - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
69.995/14/2015 12:00:00AMBANK OF AMERICA 79236STAPLS71351794400000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
70.005/14/2015 12:00:00AMBANK OF AMERICA 80522ALL AMERICAN AWARDS - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
70.105/14/2015 12:00:00AMBANK OF AMERICA 79884TLF THE FLOWER COTTA - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
70.355/14/2015 12:00:00AMBANK OF AMERICA 80324HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
70.435/14/2015 12:00:00AMBANK OF AMERICA 77424ORIENTAL TRADING CO - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY
70.485/14/2015 12:00:00AMBANK OF AMERICA 79465HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
70.495/14/2015 12:00:00AMBANK OF AMERICA 79686BED BATH & BEYOND #6 - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH
70.615/14/2015 12:00:00AMBANK OF AMERICA 79719KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
70.625/14/2015 12:00:00AMBANK OF AMERICA 80155LITTLE CAESARS 1466 - SUPPLIES 371 - PALMETTO PRIORITYR B STALL HIGH
70.705/14/2015 12:00:00AMBANK OF AMERICA 79890DINN BROS INCINTERNE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
71.165/14/2015 12:00:00AMBANK OF AMERICA 79098LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
71.325/14/2015 12:00:00AMBANK OF AMERICA 79351WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
71.405/14/2015 12:00:00AMBANK OF AMERICA 77529WALMART.COM 80096665 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARPEPPERHILL ELEMENTARY
71.435/14/2015 12:00:00AMBANK OF AMERICA 78690THE KICKIN CHICKEN W - FOOD/CATER 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
71.535/14/2015 12:00:00AMBANK OF AMERICA 78430JONES SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
71.595/14/2015 12:00:00AMBANK OF AMERICA 77883PUBLIX #824 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
71.845/14/2015 12:00:00AMBANK OF AMERICA 79049THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
71.905/14/2015 12:00:00AMBANK OF AMERICA 79767CICI'S PIZZA/N. CHAR - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
71.925/14/2015 12:00:00AMBANK OF AMERICA 80660AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
71.985/14/2015 12:00:00AMBANK OF AMERICA 78707STAPLES 001158 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
72.005/14/2015 12:00:00AMBANK OF AMERICA 78744WULBERN-KOVAL CO. - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
72.105/14/2015 12:00:00AMBANK OF AMERICA 79088BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
72.125/14/2015 12:00:00AMBANK OF AMERICA 78061COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
72.125/14/2015 12:00:00AMBANK OF AMERICA 78083COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
72.125/14/2015 12:00:00AMBANK OF AMERICA 78086COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
72.125/14/2015 12:00:00AMBANK OF AMERICA 78181COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
72.125/14/2015 12:00:00AMBANK OF AMERICA 78284COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
72.145/14/2015 12:00:00AMBANK OF AMERICA 77619DISPLAYS2GOCOM - SUPPLIES 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
72.205/14/2015 12:00:00AMBANK OF AMERICA 79685NASCO MAIL ORDER - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
72.305/14/2015 12:00:00AMBANK OF AMERICA 80127AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
72.305/14/2015 12:00:00AMBANK OF AMERICA 80216AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
72.305/14/2015 12:00:00AMBANK OF AMERICA 80253AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
72.905/14/2015 12:00:00AMBANK OF AMERICA 79413USAIRWAYS 03723997 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
72.995/14/2015 12:00:00AMBANK OF AMERICA 78135STAPLS71347690950000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
73.165/14/2015 12:00:00AMBANK OF AMERICA 79892WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
73.185/14/2015 12:00:00AMBANK OF AMERICA 79504SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
73.215/14/2015 12:00:00AMBANK OF AMERICA 77599IF ITS PAPER CHARLES - SUPPLIES 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
73.265/14/2015 12:00:00AMBANK OF AMERICA 79487WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
73.395/14/2015 12:00:00AMBANK OF AMERICA 79579FOOD LION #0933 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY
73.435/14/2015 12:00:00AMBANK OF AMERICA 79320WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
73.475/14/2015 12:00:00AMBANK OF AMERICA 79988THE KICKIN CHICKEN W - FOOD/CATER 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
73.525/14/2015 12:00:00AMBANK OF AMERICA 77475MARRIOTT 33721 METRO - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
73.835/14/2015 12:00:00AMBANK OF AMERICA 77916DOLLAR GENERAL #1409 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
73.895/14/2015 12:00:00AMBANK OF AMERICA 78019BI-LO GROCERY #5726 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
73.935/14/2015 12:00:00AMBANK OF AMERICA 79270ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
73.955/14/2015 12:00:00AMBANK OF AMERICA 80625BI-LO GROCERY #5745 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
73.975/14/2015 12:00:00AMBANK OF AMERICA 80114PARTY CITY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
73.985/14/2015 12:00:00AMBANK OF AMERICA 80306AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
74.005/14/2015 12:00:00AMBANK OF AMERICA 78150CHICK-FIL-A #00854 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
74.045/14/2015 12:00:00AMBANK OF AMERICA 80417DBC BLICK ART MATERI - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
Page 328
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
74.305/14/2015 12:00:00AMBANK OF AMERICA 78681STAPLS71349979890000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
74.365/14/2015 12:00:00AMBANK OF AMERICA 77492NASCO MAIL ORDER - INSTR SVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
74.475/14/2015 12:00:00AMBANK OF AMERICA 79040WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
74.525/14/2015 12:00:00AMBANK OF AMERICA 80405LOWES #00655 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
74.725/14/2015 12:00:00AMBANK OF AMERICA 79147DOLRTREE 3219 000321 - SUPPLIES 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
74.735/14/2015 12:00:00AMBANK OF AMERICA 77581RECORDED BOOKS - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
74.825/14/2015 12:00:00AMBANK OF AMERICA 78737LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
74.835/14/2015 12:00:00AMBANK OF AMERICA 80272CVS/PHARMACY #04263 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
74.855/14/2015 12:00:00AMBANK OF AMERICA 78569JERSEY MIKES SUBS#70 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY
74.905/14/2015 12:00:00AMBANK OF AMERICA 77441MACKIN BOOK COMPANY - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
74.955/14/2015 12:00:00AMBANK OF AMERICA 78892WILLIAMS TIRE & AU - OTHER SRVS 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
74.965/14/2015 12:00:00AMBANK OF AMERICA 79891STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
75.005/14/2015 12:00:00AMBANK OF AMERICA 77882PAYPAL ROBINSONJOD - INSTR SVS 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE
75.005/14/2015 12:00:00AMBANK OF AMERICA 78175BLK CHILDREN'S MUSEU - CURR FLDTR 841 - HEAD START COLLABORATIONTHOMAS MYERS II
75.005/14/2015 12:00:00AMBANK OF AMERICA 78532CITY YEAR INC - DUES/FEES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
75.005/14/2015 12:00:00AMBANK OF AMERICA 80317HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
75.005/14/2015 12:00:00AMBANK OF AMERICA 80357PAYPAL MARSHALLMEM - PERIODICAL 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
75.115/14/2015 12:00:00AMBANK OF AMERICA 77887DEMCO INC - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
75.315/14/2015 12:00:00AMBANK OF AMERICA 77982LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
75.325/14/2015 12:00:00AMBANK OF AMERICA 79384LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
75.425/14/2015 12:00:00AMBANK OF AMERICA 80420OFFICE DEPOT #2233 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
75.505/14/2015 12:00:00AMBANK OF AMERICA 78301ELECTRONIX EXPRESS - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE
75.575/14/2015 12:00:00AMBANK OF AMERICA 78887STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
75.695/14/2015 12:00:00AMBANK OF AMERICA 80510ANOTHER PRINTER INC - TECH SUPPL 919 - APPLE TAGSJULIAN MITCHELL ELEMENTARY
75.745/14/2015 12:00:00AMBANK OF AMERICA 80421BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY
75.785/14/2015 12:00:00AMBANK OF AMERICA 80011WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMATILDA F DUNSTON ELEMENTARY
75.805/14/2015 12:00:00AMBANK OF AMERICA 79819EAST BAY DELI AT U - FOOD/CATER 100 - GENERAL OPERATINGEMPLOYEE RELATIONS
75.845/14/2015 12:00:00AMBANK OF AMERICA 77557HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
75.905/14/2015 12:00:00AMBANK OF AMERICA 79724STAPLS71354122680000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
76.075/14/2015 12:00:00AMBANK OF AMERICA 80441AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
Page 329
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
76.405/14/2015 12:00:00AMBANK OF AMERICA 77836SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
76.505/14/2015 12:00:00AMBANK OF AMERICA 78054HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
76.545/14/2015 12:00:00AMBANK OF AMERICA 79157AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
76.555/14/2015 12:00:00AMBANK OF AMERICA 80444WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
76.675/14/2015 12:00:00AMBANK OF AMERICA 78635LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
76.875/14/2015 12:00:00AMBANK OF AMERICA 77383CINTAS G92 - MGMT SVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
76.875/14/2015 12:00:00AMBANK OF AMERICA 79222SHRED-IT CHARLESTON - MGMT SVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
76.875/14/2015 12:00:00AMBANK OF AMERICA 80123SHRED-IT CHARLESTON - MGMT SVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
76.995/14/2015 12:00:00AMBANK OF AMERICA 80534STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
77.045/14/2015 12:00:00AMBANK OF AMERICA 78729ACT USC Behavior Hea - DUES/FEES 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
77.095/14/2015 12:00:00AMBANK OF AMERICA 77574SWEENEYS - FOOD/CATER 100 - GENERAL OPERATINGHAUT GAP MIDDLE
77.145/14/2015 12:00:00AMBANK OF AMERICA 77998DEMCO INC - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
77.255/14/2015 12:00:00AMBANK OF AMERICA 78506WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
77.345/14/2015 12:00:00AMBANK OF AMERICA 79825STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
77.405/14/2015 12:00:00AMBANK OF AMERICA 80537UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
77.505/14/2015 12:00:00AMBANK OF AMERICA 78767HARRIS TEETER #0385 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
77.525/14/2015 12:00:00AMBANK OF AMERICA 79136WILLIAM V MACGILL & - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
77.555/14/2015 12:00:00AMBANK OF AMERICA 77950AMAZON.COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
77.635/14/2015 12:00:00AMBANK OF AMERICA 79712WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
77.865/14/2015 12:00:00AMBANK OF AMERICA 77686LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
77.905/14/2015 12:00:00AMBANK OF AMERICA 78388EAST BAY DELI III - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
77.925/14/2015 12:00:00AMBANK OF AMERICA 80348KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
77.965/14/2015 12:00:00AMBANK OF AMERICA 80040DOLLAR GENERAL #1428 - SUPPLIES 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
77.975/14/2015 12:00:00AMBANK OF AMERICA 79677STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE
78.215/14/2015 12:00:00AMBANK OF AMERICA 77749FOOD LION #1097 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
78.255/14/2015 12:00:00AMBANK OF AMERICA 80079FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
78.275/14/2015 12:00:00AMBANK OF AMERICA 78149H & L ASIAN MARKET - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
78.655/14/2015 12:00:00AMBANK OF AMERICA 78777HARRIS TEETER #363 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
78.735/14/2015 12:00:00AMBANK OF AMERICA 78638STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
78.775/14/2015 12:00:00AMBANK OF AMERICA 80513Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
Page 330
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
79.135/14/2015 12:00:00AMBANK OF AMERICA 78392WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
79.135/14/2015 12:00:00AMBANK OF AMERICA 79045OFFICE DEPOT #3357 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
79.175/14/2015 12:00:00AMBANK OF AMERICA 79729PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
79.355/14/2015 12:00:00AMBANK OF AMERICA 80178STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH
79.435/14/2015 12:00:00AMBANK OF AMERICA 80578PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
79.445/14/2015 12:00:00AMBANK OF AMERICA 80386LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
79.505/14/2015 12:00:00AMBANK OF AMERICA 78017TOTALLY (866) 795-46 - SUPPLIES 844 - MISC DONATIONSE A BURNS ELEMENTARY
79.505/14/2015 12:00:00AMBANK OF AMERICA 79245AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
79.525/14/2015 12:00:00AMBANK OF AMERICA 78034NASCO MAIL ORDER - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
79.545/14/2015 12:00:00AMBANK OF AMERICA 78490ENTERPRISE RENT-A-CA - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
79.625/14/2015 12:00:00AMBANK OF AMERICA 78327EAST BAY DELI AT U - FOOD/CATER 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
79.625/14/2015 12:00:00AMBANK OF AMERICA 79776BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
79.655/14/2015 12:00:00AMBANK OF AMERICA 78623STAPLS71349975580000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
79.685/14/2015 12:00:00AMBANK OF AMERICA 79520LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
79.835/14/2015 12:00:00AMBANK OF AMERICA 79137RICOH USA, INC - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
79.915/14/2015 12:00:00AMBANK OF AMERICA 79416OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
79.945/14/2015 12:00:00AMBANK OF AMERICA 80017WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
79.965/14/2015 12:00:00AMBANK OF AMERICA 80695AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
79.995/14/2015 12:00:00AMBANK OF AMERICA 80150VERIZON WRLS 14812-0 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
80.005/14/2015 12:00:00AMBANK OF AMERICA 79427SKY ZONE CHARLESTO - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
80.005/14/2015 12:00:00AMBANK OF AMERICA 79511STAPLS71352895190000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
80.015/14/2015 12:00:00AMBANK OF AMERICA 79613Amazon.com - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
80.155/14/2015 12:00:00AMBANK OF AMERICA 79336AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
80.435/14/2015 12:00:00AMBANK OF AMERICA 80169THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
80.735/14/2015 12:00:00AMBANK OF AMERICA 80493OFFICE DEPOT #1214 - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY
80.755/14/2015 12:00:00AMBANK OF AMERICA 78808FIELDS ORNAMENTAL IR - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP
80.995/14/2015 12:00:00AMBANK OF AMERICA 78374STAPLES 001171 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
81.045/14/2015 12:00:00AMBANK OF AMERICA 80105SMOKEY BONES 7569 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
81.095/14/2015 12:00:00AMBANK OF AMERICA 78935HYATT REGENCY INDIAN - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
81.225/14/2015 12:00:00AMBANK OF AMERICA 79918LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
Page 331
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
81.305/14/2015 12:00:00AMBANK OF AMERICA 79562MYBINDING COM - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
81.465/14/2015 12:00:00AMBANK OF AMERICA 79368STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
81.525/14/2015 12:00:00AMBANK OF AMERICA 78458PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
81.665/14/2015 12:00:00AMBANK OF AMERICA 78400EAST BAY DELI AT U - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
81.765/14/2015 12:00:00AMBANK OF AMERICA 80182WM SUPERCENTER #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
81.815/14/2015 12:00:00AMBANK OF AMERICA 77980PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
81.965/14/2015 12:00:00AMBANK OF AMERICA 78742DOLRTREE 2772 000277 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
81.985/14/2015 12:00:00AMBANK OF AMERICA 78840OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGPAYROLL OFFICE
81.995/14/2015 12:00:00AMBANK OF AMERICA 79973LJL LIBRARY JOURNALS - PERIODICAL 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
82.005/14/2015 12:00:00AMBANK OF AMERICA 78801DISTRIBUTITVE EDUCAT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
82.005/14/2015 12:00:00AMBANK OF AMERICA 79127DUNKIN #344355 Q - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
82.275/14/2015 12:00:00AMBANK OF AMERICA 77639BARNES&NOBLE COM - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
82.395/14/2015 12:00:00AMBANK OF AMERICA 79018MANNYS TO GO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
82.465/14/2015 12:00:00AMBANK OF AMERICA 77993SQ QUICKFOXES.COM D - FOOD/CATER 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
82.475/14/2015 12:00:00AMBANK OF AMERICA 79603STAPLS71353604240000 - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE
82.495/14/2015 12:00:00AMBANK OF AMERICA 79221PIZZA HUT 013758 - FOOD/CATER 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
82.525/14/2015 12:00:00AMBANK OF AMERICA 77486AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
82.585/14/2015 12:00:00AMBANK OF AMERICA 78670STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
82.595/14/2015 12:00:00AMBANK OF AMERICA 78016BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGHAUT GAP MIDDLE
82.745/14/2015 12:00:00AMBANK OF AMERICA 79750STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
82.785/14/2015 12:00:00AMBANK OF AMERICA 77709STAPLS71345576710000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
82.855/14/2015 12:00:00AMBANK OF AMERICA 79943WAL-MART #2348 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
83.005/14/2015 12:00:00AMBANK OF AMERICA 79248HOMEWOOD SUITES TOLE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
83.035/14/2015 12:00:00AMBANK OF AMERICA 80293WAL-MART #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM
83.075/14/2015 12:00:00AMBANK OF AMERICA 80309WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
83.125/14/2015 12:00:00AMBANK OF AMERICA 78654LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
83.305/14/2015 12:00:00AMBANK OF AMERICA 80068NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
83.565/14/2015 12:00:00AMBANK OF AMERICA 78357NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
83.685/14/2015 12:00:00AMBANK OF AMERICA 78137FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
83.685/14/2015 12:00:00AMBANK OF AMERICA 79962WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMATILDA F DUNSTON ELEMENTARY
Page 332
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
83.745/14/2015 12:00:00AMBANK OF AMERICA 77624STAPLS71345570040000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
83.785/14/2015 12:00:00AMBANK OF AMERICA 78205KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
83.815/14/2015 12:00:00AMBANK OF AMERICA 80661AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
83.915/14/2015 12:00:00AMBANK OF AMERICA 78276WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
83.965/14/2015 12:00:00AMBANK OF AMERICA 79775STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
83.975/14/2015 12:00:00AMBANK OF AMERICA 80673MCDONALD'S F24610 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
83.985/14/2015 12:00:00AMBANK OF AMERICA 78007SUBWAY 031676 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
84.245/14/2015 12:00:00AMBANK OF AMERICA 80030SNYDER PARTY RENTAL - OTHER SRVS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
84.335/14/2015 12:00:00AMBANK OF AMERICA 79666WALMART.COM - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAMBS ELEMENTARY
84.475/14/2015 12:00:00AMBANK OF AMERICA 77790D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
84.605/14/2015 12:00:00AMBANK OF AMERICA 77808PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
84.805/14/2015 12:00:00AMBANK OF AMERICA 80519STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
84.945/14/2015 12:00:00AMBANK OF AMERICA 79363EDUCATION WEEK - PERIODICAL 100 - GENERAL OPERATINGCOMMUNICATIONS
84.955/14/2015 12:00:00AMBANK OF AMERICA 80051PAPA ZUZU'S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
84.965/14/2015 12:00:00AMBANK OF AMERICA 79249AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
85.005/14/2015 12:00:00AMBANK OF AMERICA 77753ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
85.005/14/2015 12:00:00AMBANK OF AMERICA 77754GVSU-CORE CASHIER - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
85.015/14/2015 12:00:00AMBANK OF AMERICA 79580HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
85.395/14/2015 12:00:00AMBANK OF AMERICA 78637PUBLIX #459 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
85.465/14/2015 12:00:00AMBANK OF AMERICA 78246LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
85.765/14/2015 12:00:00AMBANK OF AMERICA 79307WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
85.815/14/2015 12:00:00AMBANK OF AMERICA 80678DELTA AIR 00675929 - OUT STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
85.865/14/2015 12:00:00AMBANK OF AMERICA 80146WILD WING CAFE N CHA - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
85.925/14/2015 12:00:00AMBANK OF AMERICA 77371NASCO MAIL ORDER - SUPPLIES 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
85.965/14/2015 12:00:00AMBANK OF AMERICA 78995TFS NALGENECOM STORE - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
85.975/14/2015 12:00:00AMBANK OF AMERICA 78998FORMS AND SUPPLY - A - TECH SUPPL 100 - GENERAL OPERATINGACCOUNTING OFFICE
86.105/14/2015 12:00:00AMBANK OF AMERICA 78296CAROLINA BIOLOGIC SU - SUPPLIES 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY
86.165/14/2015 12:00:00AMBANK OF AMERICA 80387AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
86.185/14/2015 12:00:00AMBANK OF AMERICA 77773WM SUPERCENTER #1748 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
86.405/14/2015 12:00:00AMBANK OF AMERICA 77561AMERIPARK CHARLESTON - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
Page 333
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
86.445/14/2015 12:00:00AMBANK OF AMERICA 79229OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
86.545/14/2015 12:00:00AMBANK OF AMERICA 77555AC MOORE STR 68 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
86.545/14/2015 12:00:00AMBANK OF AMERICA 77970WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
86.805/14/2015 12:00:00AMBANK OF AMERICA 77797USPS 455460045082225 - POSTAGE 100 - GENERAL OPERATINGLINCOLN HIGH
87.005/14/2015 12:00:00AMBANK OF AMERICA 78321EDIBLE ARRANGEMENTS - FOOD/CATER 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
87.005/14/2015 12:00:00AMBANK OF AMERICA 79399WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
87.005/14/2015 12:00:00AMBANK OF AMERICA 79699STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
87.025/14/2015 12:00:00AMBANK OF AMERICA 79632TERVIS TUMBLER 9999 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
87.045/14/2015 12:00:00AMBANK OF AMERICA 78341WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
87.125/14/2015 12:00:00AMBANK OF AMERICA 78207BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
87.215/14/2015 12:00:00AMBANK OF AMERICA 78771STAPLS01336272130000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
87.265/14/2015 12:00:00AMBANK OF AMERICA 77560WAL-MART #1748 - SUPPLIES 844 - MISC DONATIONSBAPTIST HILL HIGH
87.275/14/2015 12:00:00AMBANK OF AMERICA 78085PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
87.315/14/2015 12:00:00AMBANK OF AMERICA 79549SHERWIN WILLIAMS #23 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
87.375/14/2015 12:00:00AMBANK OF AMERICA 80329CALIFORNIA DREAMING - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
87.415/14/2015 12:00:00AMBANK OF AMERICA 79403LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
87.565/14/2015 12:00:00AMBANK OF AMERICA 80124Amazon.com - PERIPHERAL 829 - BOSCH COMMUNITY FUND GRANTASHLEY RIVER ELEMENTARY
87.625/14/2015 12:00:00AMBANK OF AMERICA 80598LOWES #00655 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
87.715/14/2015 12:00:00AMBANK OF AMERICA 79925LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
87.725/14/2015 12:00:00AMBANK OF AMERICA 78262GROOVY CANDIES - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
87.945/14/2015 12:00:00AMBANK OF AMERICA 80065LAKESHORE LEARNING M - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
87.995/14/2015 12:00:00AMBANK OF AMERICA 79223OFFICE PLAYGROUND IN - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY
88.005/14/2015 12:00:00AMBANK OF AMERICA 79360PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT
88.095/14/2015 12:00:00AMBANK OF AMERICA 77758UNITED RENTALS #0184 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
88.155/14/2015 12:00:00AMBANK OF AMERICA 78497SHERATON - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
88.185/14/2015 12:00:00AMBANK OF AMERICA 80318WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
88.295/14/2015 12:00:00AMBANK OF AMERICA 77848HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
88.485/14/2015 12:00:00AMBANK OF AMERICA 78974BEST WESTERN PLUS CO - IN STATE 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
88.625/14/2015 12:00:00AMBANK OF AMERICA 80042STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
88.785/14/2015 12:00:00AMBANK OF AMERICA 77775OFFICE DEPOT #2233 - SUPPLIES 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED
Page 334
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
88.975/14/2015 12:00:00AMBANK OF AMERICA 78482TARGET 000149 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
89.165/14/2015 12:00:00AMBANK OF AMERICA 78699THE WEBSTAURANT STOR - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
89.795/14/2015 12:00:00AMBANK OF AMERICA 78471Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
89.915/14/2015 12:00:00AMBANK OF AMERICA 78941THE HOME DEPOT 1103 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
89.985/14/2015 12:00:00AMBANK OF AMERICA 80439STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
89.995/14/2015 12:00:00AMBANK OF AMERICA 80381BEST BUY 000051 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
90.005/14/2015 12:00:00AMBANK OF AMERICA 78462AGENT FEE 89006546 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)R B STALL HIGH
90.215/14/2015 12:00:00AMBANK OF AMERICA 78161STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
90.505/14/2015 12:00:00AMBANK OF AMERICA 78698KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
90.735/14/2015 12:00:00AMBANK OF AMERICA 79438WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
90.805/14/2015 12:00:00AMBANK OF AMERICA 78244WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
90.845/14/2015 12:00:00AMBANK OF AMERICA 80334SHERWIN WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
90.895/14/2015 12:00:00AMBANK OF AMERICA 80103LOWES #02464 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
91.295/14/2015 12:00:00AMBANK OF AMERICA 77460ADVANCED VIDEO GROUP - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
91.295/14/2015 12:00:00AMBANK OF AMERICA 78625PARTY CITY OF CHARLE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
91.355/14/2015 12:00:00AMBANK OF AMERICA 79306BestBuyCom7199040219 - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE
91.445/14/2015 12:00:00AMBANK OF AMERICA 77963PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
91.495/14/2015 12:00:00AMBANK OF AMERICA 77682WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
91.505/14/2015 12:00:00AMBANK OF AMERICA 79859ACT USC Behavior Hea - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
91.595/14/2015 12:00:00AMBANK OF AMERICA 78407SCHOOL OUTFITTERS - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
91.615/14/2015 12:00:00AMBANK OF AMERICA 78102LOWES #02948 - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY
91.925/14/2015 12:00:00AMBANK OF AMERICA 79643STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGOAKLAND ELEMENTARY
91.965/14/2015 12:00:00AMBANK OF AMERICA 79928AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
92.325/14/2015 12:00:00AMBANK OF AMERICA 77393CITADEL MALL STADIUM - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY
92.345/14/2015 12:00:00AMBANK OF AMERICA 77691STAPLS71345586400000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
92.355/14/2015 12:00:00AMBANK OF AMERICA 80078WALMART.COM 80096665 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
92.965/14/2015 12:00:00AMBANK OF AMERICA 79008J W PEPPER AND SON I - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
93.445/14/2015 12:00:00AMBANK OF AMERICA 80323WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
93.595/14/2015 12:00:00AMBANK OF AMERICA 80423JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
93.875/14/2015 12:00:00AMBANK OF AMERICA 78472MARCOS PIZZA - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
Page 335
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
93.875/14/2015 12:00:00AMBANK OF AMERICA 79846STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
93.975/14/2015 12:00:00AMBANK OF AMERICA 78525KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
93.995/14/2015 12:00:00AMBANK OF AMERICA 79067STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHUNLEY PARK ELEMENTARY
94.045/14/2015 12:00:00AMBANK OF AMERICA 77895NUTS.COM, INC. - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM
94.085/14/2015 12:00:00AMBANK OF AMERICA 80281BATTERIES PLUS #39 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
94.205/14/2015 12:00:00AMBANK OF AMERICA 79573AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
94.225/14/2015 12:00:00AMBANK OF AMERICA 79425WM SUPERCENTER #1748 - SUPPLIES 844 - MISC DONATIONSWEST ASHLEY HIGH SCHOOL
94.275/14/2015 12:00:00AMBANK OF AMERICA 80029CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
94.305/14/2015 12:00:00AMBANK OF AMERICA 78105CHICK-FIL-A #02281 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
94.325/14/2015 12:00:00AMBANK OF AMERICA 80098LONGHORN STEAK000515 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
94.415/14/2015 12:00:00AMBANK OF AMERICA 80657LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
94.485/14/2015 12:00:00AMBANK OF AMERICA 80256WAL-MART #0632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
94.545/14/2015 12:00:00AMBANK OF AMERICA 80491WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
94.625/14/2015 12:00:00AMBANK OF AMERICA 77869WAL-MART #1748 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
94.765/14/2015 12:00:00AMBANK OF AMERICA 77971BERRY'S WHOLESALE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
94.795/14/2015 12:00:00AMBANK OF AMERICA 79496BARNES & NOBLE #2919 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
95.115/14/2015 12:00:00AMBANK OF AMERICA 79559WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
95.185/14/2015 12:00:00AMBANK OF AMERICA 78427WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
95.245/14/2015 12:00:00AMBANK OF AMERICA 77502HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
95.345/14/2015 12:00:00AMBANK OF AMERICA 79744FAT HEN - FOOD/CATER 100 - GENERAL OPERATINGHAUT GAP MIDDLE
95.415/14/2015 12:00:00AMBANK OF AMERICA 78174HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH
95.525/14/2015 12:00:00AMBANK OF AMERICA 78684STAPLS71349926130000 - TECH SUPPL 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
96.005/14/2015 12:00:00AMBANK OF AMERICA 78353LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
96.215/14/2015 12:00:00AMBANK OF AMERICA 78589ETAHAND2MIND - IN STATE 344 - ACADEMIC/ARTISTICALLY ADVANCEDGIFTED & TALENTED OFFICE
96.255/14/2015 12:00:00AMBANK OF AMERICA 78678CITY ELECTRIC #19 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
96.275/14/2015 12:00:00AMBANK OF AMERICA 79887LOWES #00661 - SUPPLIES 820 - WELLNESS GRANT MUSCFORT JOHNSON MIDDLE
96.425/14/2015 12:00:00AMBANK OF AMERICA 79358AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
96.425/14/2015 12:00:00AMBANK OF AMERICA 80430AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
96.485/14/2015 12:00:00AMBANK OF AMERICA 79291JASON'S DELI CHL #19 - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
96.515/14/2015 12:00:00AMBANK OF AMERICA 80267PANERA BREAD #4381 - FOOD/CATER 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
97.505/14/2015 12:00:00AMBANK OF AMERICA 78119STAPLS01335115430000 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
97.555/14/2015 12:00:00AMBANK OF AMERICA 77884KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
97.685/14/2015 12:00:00AMBANK OF AMERICA 78651WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
97.745/14/2015 12:00:00AMBANK OF AMERICA 77943OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
97.855/14/2015 12:00:00AMBANK OF AMERICA 80580TJMAXX #0388 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
97.915/14/2015 12:00:00AMBANK OF AMERICA 80337AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
98.005/14/2015 12:00:00AMBANK OF AMERICA 78461APL APPLE ONLINE STO - TECH SUPPL 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
98.005/14/2015 12:00:00AMBANK OF AMERICA 79865USPS 451486024298022 - POSTAGE 100 - GENERAL OPERATINGCHICORA ELEMENTARY
98.005/14/2015 12:00:00AMBANK OF AMERICA 80164USPS 451487024298024 - POSTAGE 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
98.065/14/2015 12:00:00AMBANK OF AMERICA 80476HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
98.195/14/2015 12:00:00AMBANK OF AMERICA 80426LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
98.195/14/2015 12:00:00AMBANK OF AMERICA 80712AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
98.555/14/2015 12:00:00AMBANK OF AMERICA 79075CHICK-FIL-A #00654 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
98.565/14/2015 12:00:00AMBANK OF AMERICA 79314KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
98.945/14/2015 12:00:00AMBANK OF AMERICA 80640STAPLS71356645660000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
99.005/14/2015 12:00:00AMBANK OF AMERICA 76874AmazonPrime Membersh - SUPPLIES 100 - GENERAL OPERATINGMT ZION ELEMENTARY
99.055/14/2015 12:00:00AMBANK OF AMERICA 79159CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
99.065/14/2015 12:00:00AMBANK OF AMERICA 80507STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
99.135/14/2015 12:00:00AMBANK OF AMERICA 80137AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
99.195/14/2015 12:00:00AMBANK OF AMERICA 79708HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
99.245/14/2015 12:00:00AMBANK OF AMERICA 78486ACT USC Behavior Hea - IN STATE 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
99.395/14/2015 12:00:00AMBANK OF AMERICA 77550JASON'S DELI CHL #19 - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
99.395/14/2015 12:00:00AMBANK OF AMERICA 78337JASON'S DELI CHL #19 - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
99.395/14/2015 12:00:00AMBANK OF AMERICA 80274JASON'S DELI CHL #19 - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
99.615/14/2015 12:00:00AMBANK OF AMERICA 79645WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY
99.715/14/2015 12:00:00AMBANK OF AMERICA 79242STAPLS71351505680000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
99.755/14/2015 12:00:00AMBANK OF AMERICA 79250WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
99.755/14/2015 12:00:00AMBANK OF AMERICA 80315SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
99.815/14/2015 12:00:00AMBANK OF AMERICA 80230HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
99.905/14/2015 12:00:00AMBANK OF AMERICA 77952STAPLS01334575660000 - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
Page 337
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
99.905/14/2015 12:00:00AMBANK OF AMERICA 79969STAPLS01338323470010 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
99.985/14/2015 12:00:00AMBANK OF AMERICA 78915LEARNING RESOURCES - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
99.985/14/2015 12:00:00AMBANK OF AMERICA 79185STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
99.995/14/2015 12:00:00AMBANK OF AMERICA 78165OFFICE DEPOT #3357 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
99.995/14/2015 12:00:00AMBANK OF AMERICA 78224OFFICE DEPOT #3357 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
99.995/14/2015 12:00:00AMBANK OF AMERICA 78303TARGET 000182 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
99.995/14/2015 12:00:00AMBANK OF AMERICA 79733NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
100.005/14/2015 12:00:00AMBANK OF AMERICA 77744STAPLS01334006600000 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
100.005/14/2015 12:00:00AMBANK OF AMERICA 77768PUBLIX #483 - SUPPLIES 844 - MISC DONATIONSPEPPERHILL ELEMENTARY
100.005/14/2015 12:00:00AMBANK OF AMERICA 77854BARNES & NOBLE #2919 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
100.005/14/2015 12:00:00AMBANK OF AMERICA 78316ACT USC Behavior Hea - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
100.005/14/2015 12:00:00AMBANK OF AMERICA 78330PAYPAL ROBINSONJOD - INSTR SVS 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
100.005/14/2015 12:00:00AMBANK OF AMERICA 78522VOLOGY INC - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
100.005/14/2015 12:00:00AMBANK OF AMERICA 78580USPS POSTAGE (INTERN - POSTAGE 100 - GENERAL OPERATINGHUMAN RESOURCES
100.005/14/2015 12:00:00AMBANK OF AMERICA 79678TLF CREECHS FLORIST - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY
100.005/14/2015 12:00:00AMBANK OF AMERICA 79700360 TRAINING(ECOMMER - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
100.005/14/2015 12:00:00AMBANK OF AMERICA 79751NO TEARS LEARNING IN - SUPPLIES 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
100.005/14/2015 12:00:00AMBANK OF AMERICA 79899COMMUNITIES IN SCHOO - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS
100.245/14/2015 12:00:00AMBANK OF AMERICA 80393LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
100.265/14/2015 12:00:00AMBANK OF AMERICA 77419SSI SCHOOL SPECIALTY - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY
100.585/14/2015 12:00:00AMBANK OF AMERICA 79937ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGGUIDANCE & COUNSELING
100.625/14/2015 12:00:00AMBANK OF AMERICA 78639STAPLS71349984630000 - SUPPLIES 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
100.685/14/2015 12:00:00AMBANK OF AMERICA 78768BRODART SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
100.725/14/2015 12:00:00AMBANK OF AMERICA 79596SOCIAL STUDIES SCH S - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
100.805/14/2015 12:00:00AMBANK OF AMERICA 80582PAYPAL DELTA EDUC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
100.835/14/2015 12:00:00AMBANK OF AMERICA 80568AMAZON MKTPLACE PMTS - TEXTBOOKS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
101.055/14/2015 12:00:00AMBANK OF AMERICA 78331AC MOORE STR 68 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
101.205/14/2015 12:00:00AMBANK OF AMERICA 78684STAPLS71349926130000 - SUPPLIES 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
101.465/14/2015 12:00:00AMBANK OF AMERICA 77631CHRISTMASLI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
101.525/14/2015 12:00:00AMBANK OF AMERICA 79823LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
Page 338
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
101.545/14/2015 12:00:00AMBANK OF AMERICA 80607STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
101.685/14/2015 12:00:00AMBANK OF AMERICA 79072THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
101.885/14/2015 12:00:00AMBANK OF AMERICA 78187HARVARD SQUARE HOTEL - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
102.355/14/2015 12:00:00AMBANK OF AMERICA 79535DOLRTREE 825 000082 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
102.675/14/2015 12:00:00AMBANK OF AMERICA 77740SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
102.805/14/2015 12:00:00AMBANK OF AMERICA 80606IN PALMETTO AWARDS - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
103.175/14/2015 12:00:00AMBANK OF AMERICA 80503THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
103.285/14/2015 12:00:00AMBANK OF AMERICA 78903WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
103.315/14/2015 12:00:00AMBANK OF AMERICA 80431AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
103.325/14/2015 12:00:00AMBANK OF AMERICA 79499KAPLAN EARLY LEARN - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
103.445/14/2015 12:00:00AMBANK OF AMERICA 79007DEMCO INC - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
103.455/14/2015 12:00:00AMBANK OF AMERICA 80368GLIDDEN PRO 8156 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
103.605/14/2015 12:00:00AMBANK OF AMERICA 78097PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
103.865/14/2015 12:00:00AMBANK OF AMERICA 79063Shahjee Solar Intern - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
103.925/14/2015 12:00:00AMBANK OF AMERICA 78896HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
103.995/14/2015 12:00:00AMBANK OF AMERICA 80452Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
103.995/14/2015 12:00:00AMBANK OF AMERICA 80504Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
104.005/14/2015 12:00:00AMBANK OF AMERICA 79490HYATT PLACE COLUMBIA - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES
104.155/14/2015 12:00:00AMBANK OF AMERICA 79025AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
104.265/14/2015 12:00:00AMBANK OF AMERICA 77914THE KICKIN CHICKEN D - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
104.445/14/2015 12:00:00AMBANK OF AMERICA 79234STAPLS71351480470000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
104.525/14/2015 12:00:00AMBANK OF AMERICA 79919FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY
104.565/14/2015 12:00:00AMBANK OF AMERICA 79789SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
104.665/14/2015 12:00:00AMBANK OF AMERICA 80143DOLLAR RENT-A-CAR MI - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
104.705/14/2015 12:00:00AMBANK OF AMERICA 78106STAPLS71348085060000 - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY
104.705/14/2015 12:00:00AMBANK OF AMERICA 80356HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
104.945/14/2015 12:00:00AMBANK OF AMERICA 80555WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
104.945/14/2015 12:00:00AMBANK OF AMERICA 80558WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
104.945/14/2015 12:00:00AMBANK OF AMERICA 80566WAL-MART #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
104.945/14/2015 12:00:00AMBANK OF AMERICA 80602WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
Page 339
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
104.945/14/2015 12:00:00AMBANK OF AMERICA 80612WAL-MART #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
104.945/14/2015 12:00:00AMBANK OF AMERICA 80707WAL-MART #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
104.955/14/2015 12:00:00AMBANK OF AMERICA 78056TLF CREECHS FLORIST - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
105.005/14/2015 12:00:00AMBANK OF AMERICA 78891COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
105.005/14/2015 12:00:00AMBANK OF AMERICA 79590COOK AND BOARDMAN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
105.085/14/2015 12:00:00AMBANK OF AMERICA 79491KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
105.225/14/2015 12:00:00AMBANK OF AMERICA 79720HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
105.555/14/2015 12:00:00AMBANK OF AMERICA 77762ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
106.005/14/2015 12:00:00AMBANK OF AMERICA 77465BATH & BODY WORKS 21 - SUPPLIES 844 - MISC DONATIONSMORNINGSIDE MIDDLE
106.335/14/2015 12:00:00AMBANK OF AMERICA 79628MUSIC & ARTS CENTER - SUPPLIES 839 - G/T SUMMER SMAARTSCHOOL-WIDE ACCOUNTS
106.505/14/2015 12:00:00AMBANK OF AMERICA 78806HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
106.805/14/2015 12:00:00AMBANK OF AMERICA 78344BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
106.865/14/2015 12:00:00AMBANK OF AMERICA 78346WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
107.115/14/2015 12:00:00AMBANK OF AMERICA 80567ARTIST AND CRAFTSMAN - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
107.135/14/2015 12:00:00AMBANK OF AMERICA 79453THE ADAIR GROUP - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAMBS ELEMENTARY
107.285/14/2015 12:00:00AMBANK OF AMERICA 80613PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
107.315/14/2015 12:00:00AMBANK OF AMERICA 77471STAPLS01331270710000 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
107.565/14/2015 12:00:00AMBANK OF AMERICA 80575STAPLS71357504460000 - SUPPLIES 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
107.575/14/2015 12:00:00AMBANK OF AMERICA 78288BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
107.835/14/2015 12:00:00AMBANK OF AMERICA 79960LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
107.885/14/2015 12:00:00AMBANK OF AMERICA 77507WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
107.925/14/2015 12:00:00AMBANK OF AMERICA 78951ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
108.005/14/2015 12:00:00AMBANK OF AMERICA 77696SMITH FAMILY CLEANER - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS
108.005/14/2015 12:00:00AMBANK OF AMERICA 78051SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
108.005/14/2015 12:00:00AMBANK OF AMERICA 80418HAMPTON INN AND SUIT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
108.225/14/2015 12:00:00AMBANK OF AMERICA 78994SOUTHERN LUMBER & MI - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
108.245/14/2015 12:00:00AMBANK OF AMERICA 79152WALMART.COM 80096665 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM
108.465/14/2015 12:00:00AMBANK OF AMERICA 77562ACT USC Behavior Hea - IN STATE 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
108.465/14/2015 12:00:00AMBANK OF AMERICA 77755OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGBURKE HIGH
108.465/14/2015 12:00:00AMBANK OF AMERICA 77935ACT USC Behavior Hea - IN STATE 338 - EIA AT RISK STUDENT LEARNINGNORTH CHAS CREATIVE ARTS ELEM
Page 340
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
108.465/14/2015 12:00:00AMBANK OF AMERICA 78630ACT USC Behavior Hea - SUPPLIES 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
108.465/14/2015 12:00:00AMBANK OF AMERICA 78738ACT USC Behavior Hea - OTHER SRVS 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
108.465/14/2015 12:00:00AMBANK OF AMERICA 78782ACT USC Behavior Hea - OUT STATE 100 - GENERAL OPERATINGGUIDANCE & COUNSELING
108.505/14/2015 12:00:00AMBANK OF AMERICA 79602GALLOWAY'S TROPHY WO - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
108.505/14/2015 12:00:00AMBANK OF AMERICA 79910TEACHSTONE - SUPPLIES 100 - GENERAL OPERATINGCHILD DEV OFFICE
108.835/14/2015 12:00:00AMBANK OF AMERICA 80299HARRIS TEETER #0087 - FOOD/CATER 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
108.925/14/2015 12:00:00AMBANK OF AMERICA 80363KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
109.025/14/2015 12:00:00AMBANK OF AMERICA 77499THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
109.125/14/2015 12:00:00AMBANK OF AMERICA 78417LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
109.455/14/2015 12:00:00AMBANK OF AMERICA 79026LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
109.475/14/2015 12:00:00AMBANK OF AMERICA 77411ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCJENNIE MOORE ELEMENTARY
109.565/14/2015 12:00:00AMBANK OF AMERICA 79561WALMART.COM 80096665 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
109.885/14/2015 12:00:00AMBANK OF AMERICA 77904LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
109.945/14/2015 12:00:00AMBANK OF AMERICA 80025TCT PROM NITE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
109.995/14/2015 12:00:00AMBANK OF AMERICA 78628OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
109.995/14/2015 12:00:00AMBANK OF AMERICA 79680BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY
109.995/14/2015 12:00:00AMBANK OF AMERICA 79807BEST BUY MHT 000112 - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
110.005/14/2015 12:00:00AMBANK OF AMERICA 071-AUSC EMALL - IN STATE 207 - VOCATIONAL EDUCATION (84.048)LINCOLN HIGH
110.005/14/2015 12:00:00AMBANK OF AMERICA 071-BUSC EMALL - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH
110.005/14/2015 12:00:00AMBANK OF AMERICA 78652USC EMALL - IN STATE 207 - VOCATIONAL EDUCATION (84.048)R B STALL HIGH
110.005/14/2015 12:00:00AMBANK OF AMERICA 78811ADVANCED DOOR SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP
110.005/14/2015 12:00:00AMBANK OF AMERICA 79017USC EMALL - IN STATE 378 - HIGH SCHOOLS THAT WORKADVANCED STUDIES WEST ASHLEY
110.005/14/2015 12:00:00AMBANK OF AMERICA 79230USC EMALL - IN STATE 207 - VOCATIONAL EDUCATION (84.048)MILITARY MAGNET ACADEMY
110.275/14/2015 12:00:00AMBANK OF AMERICA 79714SNPFINGERONLINEFOODO - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS
110.425/14/2015 12:00:00AMBANK OF AMERICA 77429W H PLATTS COMPANY - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
110.485/14/2015 12:00:00AMBANK OF AMERICA 77985NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
110.505/14/2015 12:00:00AMBANK OF AMERICA 78355VSC FIRE & SECURITY - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
110.925/14/2015 12:00:00AMBANK OF AMERICA 79002STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
111.035/14/2015 12:00:00AMBANK OF AMERICA 79191DOLRTREE 3054 000305 - SUPPLIES 100 - GENERAL OPERATINGE A BURNS ELEMENTARY
111.275/14/2015 12:00:00AMBANK OF AMERICA 80495AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
Page 341
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
111.365/14/2015 12:00:00AMBANK OF AMERICA 80343236 C-K CHARLES - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
111.455/14/2015 12:00:00AMBANK OF AMERICA 78297KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
111.505/14/2015 12:00:00AMBANK OF AMERICA 79214BARNES&NOBLE COM - TEXTBOOKS 201 - TITLE I (84.010)R B STALL HIGH
111.765/14/2015 12:00:00AMBANK OF AMERICA 70072PITSCO INC - SUPPLIES 844 - MISC DONATIONSMILITARY MAGNET ACADEMY
111.785/14/2015 12:00:00AMBANK OF AMERICA 77852STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
111.875/14/2015 12:00:00AMBANK OF AMERICA 80140NASCO MAIL ORDER - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
112.155/14/2015 12:00:00AMBANK OF AMERICA 77964STAPLS71346874680000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
112.485/14/2015 12:00:00AMBANK OF AMERICA 79770LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
112.505/14/2015 12:00:00AMBANK OF AMERICA 78999CHARLESTON CNTY PARK - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY
112.615/14/2015 12:00:00AMBANK OF AMERICA 78688FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
112.855/14/2015 12:00:00AMBANK OF AMERICA 78702WM SUPERCENTER #632 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
113.105/14/2015 12:00:00AMBANK OF AMERICA 78651WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
113.455/14/2015 12:00:00AMBANK OF AMERICA 78442HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
113.575/14/2015 12:00:00AMBANK OF AMERICA 78831ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
113.575/14/2015 12:00:00AMBANK OF AMERICA 79929ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
113.585/14/2015 12:00:00AMBANK OF AMERICA 80552BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
113.715/14/2015 12:00:00AMBANK OF AMERICA 77628STAPLS71345684850000 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
113.885/14/2015 12:00:00AMBANK OF AMERICA 78499OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
113.945/14/2015 12:00:00AMBANK OF AMERICA 78634WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
113.975/14/2015 12:00:00AMBANK OF AMERICA 78214LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
114.375/14/2015 12:00:00AMBANK OF AMERICA 77589STAPLS71345582470000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
114.455/14/2015 12:00:00AMBANK OF AMERICA 79308HAMPTON INN I-20 CLE - INSTR PROG 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
114.455/14/2015 12:00:00AMBANK OF AMERICA 79347HAMPTON INN I-20 CLE - INSTR PROG 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
114.645/14/2015 12:00:00AMBANK OF AMERICA 79993STAPLS01338934430000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
114.765/14/2015 12:00:00AMBANK OF AMERICA 79321WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
115.005/14/2015 12:00:00AMBANK OF AMERICA 78924AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
115.245/14/2015 12:00:00AMBANK OF AMERICA 79841NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
115.685/14/2015 12:00:00AMBANK OF AMERICA 78611WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
115.815/14/2015 12:00:00AMBANK OF AMERICA 80313KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
115.815/14/2015 12:00:00AMBANK OF AMERICA 80484KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
Page 342
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
115.905/14/2015 12:00:00AMBANK OF AMERICA 79703STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
115.925/14/2015 12:00:00AMBANK OF AMERICA 78612BATTERIES PLUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
116.095/14/2015 12:00:00AMBANK OF AMERICA 78839PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
116.205/14/2015 12:00:00AMBANK OF AMERICA 79371SNYDER PARTY RENTAL - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
116.255/14/2015 12:00:00AMBANK OF AMERICA 78470WM SUPERCENTER #3367 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH
116.615/14/2015 12:00:00AMBANK OF AMERICA 78397CARSON DELLOSA - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
116.805/14/2015 12:00:00AMBANK OF AMERICA 79609PRINT CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
116.885/14/2015 12:00:00AMBANK OF AMERICA 79181GALLOWAY'S TROPHY WO - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHICORA ELEMENTARY
116.945/14/2015 12:00:00AMBANK OF AMERICA 80469OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
116.975/14/2015 12:00:00AMBANK OF AMERICA 78264OFFICE DEPOT #3357 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
117.505/14/2015 12:00:00AMBANK OF AMERICA 79415WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
117.795/14/2015 12:00:00AMBANK OF AMERICA 78502HERALD OFFICE SUPPLY - SUPPLIES 574 - ONE CENT SALES TAXCAPITAL IMPROVEMENT
117.845/14/2015 12:00:00AMBANK OF AMERICA 77757LOWES #02948 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
117.875/14/2015 12:00:00AMBANK OF AMERICA 79486ADVANTAGE CAR # 4404 - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
117.945/14/2015 12:00:00AMBANK OF AMERICA 79365Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
118.185/14/2015 12:00:00AMBANK OF AMERICA 80062SAMS INTERNET - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
118.295/14/2015 12:00:00AMBANK OF AMERICA 78800WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
118.325/14/2015 12:00:00AMBANK OF AMERICA 79620CCL CTR CREAT LEAD U - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
118.505/14/2015 12:00:00AMBANK OF AMERICA 77743PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
118.755/14/2015 12:00:00AMBANK OF AMERICA 77960PARTY CITY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTALL COMMUNITY ED
118.805/14/2015 12:00:00AMBANK OF AMERICA 79259PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
118.815/14/2015 12:00:00AMBANK OF AMERICA 80407STAPLS01339564100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSUMMIT PROGRAM
119.005/14/2015 12:00:00AMBANK OF AMERICA 80573HARVARD EVENT MANAGE - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
119.005/14/2015 12:00:00AMBANK OF AMERICA 80667HARVARD EVENT MANAGE - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
119.085/14/2015 12:00:00AMBANK OF AMERICA 79672GCI MUSICARTS.COM - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
119.135/14/2015 12:00:00AMBANK OF AMERICA 77514WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY
119.375/14/2015 12:00:00AMBANK OF AMERICA 79682HARRIS TEETER #363 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
119.785/14/2015 12:00:00AMBANK OF AMERICA 77433Amazon.com - SUPPLIES 100 - GENERAL OPERATINGENERGY SERVICES
119.805/14/2015 12:00:00AMBANK OF AMERICA 77427WWW.NEWEGG.COM - SUPPLIES 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY
119.885/14/2015 12:00:00AMBANK OF AMERICA 77704JONES SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
Page 343
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
119.955/14/2015 12:00:00AMBANK OF AMERICA 79373HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
119.955/14/2015 12:00:00AMBANK OF AMERICA 79374HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
119.955/14/2015 12:00:00AMBANK OF AMERICA 79377HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
119.955/14/2015 12:00:00AMBANK OF AMERICA 79383HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY
119.985/14/2015 12:00:00AMBANK OF AMERICA 80556Amazon.com - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
119.995/14/2015 12:00:00AMBANK OF AMERICA 78156PHYSICAL EDUCATION E - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL
119.995/14/2015 12:00:00AMBANK OF AMERICA 79141OFFICE DEPOT #5910 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
120.005/14/2015 12:00:00AMBANK OF AMERICA 77799CALIMASTER - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
120.005/14/2015 12:00:00AMBANK OF AMERICA 79749JIM N NICKS CENTRE P - FOOD/CATER 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
120.005/14/2015 12:00:00AMBANK OF AMERICA 79781COMMUNITIES IN SCHOO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
120.895/14/2015 12:00:00AMBANK OF AMERICA 79814BI-LO GROCERY #5286 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
120.945/14/2015 12:00:00AMBANK OF AMERICA 79933HOME TEAM BBQ CATERI - FOOD/CATER 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE
120.995/14/2015 12:00:00AMBANK OF AMERICA 77432STAPLS71336014990000 - PERIPHERAL 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
120.995/14/2015 12:00:00AMBANK OF AMERICA 77829STAPLES 001171 - TECH SUPPL 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
121.385/14/2015 12:00:00AMBANK OF AMERICA 79958WWW.DICKSSPORTNGGOOD - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
121.385/14/2015 12:00:00AMBANK OF AMERICA 79998WWW.DICKSSPORTNGGOOD - SUPPLIES 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
121.775/14/2015 12:00:00AMBANK OF AMERICA 79584MCDONALD'S F28877 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
121.785/14/2015 12:00:00AMBANK OF AMERICA 80205HOLIDAY INN - IN STATE 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
121.795/14/2015 12:00:00AMBANK OF AMERICA 79421OLLIES BARGAIN OUTLE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
122.005/14/2015 12:00:00AMBANK OF AMERICA 77633ACADEMIC THERAPY PUB - LIB BOOKS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
122.045/14/2015 12:00:00AMBANK OF AMERICA 79334WM SUPERCENTER #3367 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
122.065/14/2015 12:00:00AMBANK OF AMERICA 78603ROSS PRINTING - PRINT/BIND 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
122.365/14/2015 12:00:00AMBANK OF AMERICA 80629STAPLES DIRECT - OUT STATE 100 - GENERAL OPERATINGHUMAN RESOURCES
122.495/14/2015 12:00:00AMBANK OF AMERICA 79738CALIFORNIA DREAMING - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
122.545/14/2015 12:00:00AMBANK OF AMERICA 78289GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
122.595/14/2015 12:00:00AMBANK OF AMERICA 77451PAY MOUNTAIN LODGING - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
122.705/14/2015 12:00:00AMBANK OF AMERICA 79145PUREBUTTONS - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
122.955/14/2015 12:00:00AMBANK OF AMERICA 79990AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
123.015/14/2015 12:00:00AMBANK OF AMERICA 79070AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
123.045/14/2015 12:00:00AMBANK OF AMERICA 80524SC.GOV - OTHER SRVS 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
Page 344
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
123.075/14/2015 12:00:00AMBANK OF AMERICA 77504MONTESSORIRD - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
123.365/14/2015 12:00:00AMBANK OF AMERICA 79877SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
123.515/14/2015 12:00:00AMBANK OF AMERICA 78553HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
123.715/14/2015 12:00:00AMBANK OF AMERICA 79630PETCO 2506 635250 - SUPPLIES 829 - BOSCH COMMUNITY FUND GRANTNORTHWOODS MIDDLE SCHOOL
123.765/14/2015 12:00:00AMBANK OF AMERICA 78776TST STICKY MT PLEAS - FOOD/CATER 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
123.835/14/2015 12:00:00AMBANK OF AMERICA 80394CHICK-FIL-A #1882 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY
123.955/14/2015 12:00:00AMBANK OF AMERICA 77583CENTURYNOVELTY COM - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
123.985/14/2015 12:00:00AMBANK OF AMERICA 79318SSI CLASSROOM DIRECT - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
124.125/14/2015 12:00:00AMBANK OF AMERICA 80128POSTNET - PRINT/BIND 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
124.485/14/2015 12:00:00AMBANK OF AMERICA 78674Amazon.com - SUPPLIES 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
124.755/14/2015 12:00:00AMBANK OF AMERICA 77548PLANK ROAD PUBLISHIN - SUPPLIES 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
124.955/14/2015 12:00:00AMBANK OF AMERICA 78241AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY
125.175/14/2015 12:00:00AMBANK OF AMERICA 80508EAST BAY DELI - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
125.235/14/2015 12:00:00AMBANK OF AMERICA 77844WILLIAM V MACGILL & - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
125.325/14/2015 12:00:00AMBANK OF AMERICA 80470LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
125.355/14/2015 12:00:00AMBANK OF AMERICA 77726HFC DISC DANCE - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
125.725/14/2015 12:00:00AMBANK OF AMERICA 80669STAPLS01340074110000 - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER
125.755/14/2015 12:00:00AMBANK OF AMERICA 80440AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
125.885/14/2015 12:00:00AMBANK OF AMERICA 77607PAYPAL D N L TOYS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
125.955/14/2015 12:00:00AMBANK OF AMERICA 79500CAROLINA BIOLOGIC SU - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
125.985/14/2015 12:00:00AMBANK OF AMERICA 79074STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARA C CORCORAN ELEMENTARY
126.135/14/2015 12:00:00AMBANK OF AMERICA 79193STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGBOARD OF TRUSTEES
126.285/14/2015 12:00:00AMBANK OF AMERICA 79726STAPLS71353829770000 - TECH SUPPL 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
126.385/14/2015 12:00:00AMBANK OF AMERICA 78684STAPLS71349926130000 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
126.425/14/2015 12:00:00AMBANK OF AMERICA 79338TST STICKY MT PLEAS - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
126.585/14/2015 12:00:00AMBANK OF AMERICA 80158DOLLARTREE.COM - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
126.875/14/2015 12:00:00AMBANK OF AMERICA 78390CEREBELLUMCORP - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
127.035/14/2015 12:00:00AMBANK OF AMERICA 79247WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
127.305/14/2015 12:00:00AMBANK OF AMERICA 80193STAPLS71354947130000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
127.405/14/2015 12:00:00AMBANK OF AMERICA 80206USPS 458480048298052 - POSTAGE 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
127.425/14/2015 12:00:00AMBANK OF AMERICA 77667BI-LO GROCERY #5286 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
127.495/14/2015 12:00:00AMBANK OF AMERICA 78467STAPLES DIRECT - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES
127.625/14/2015 12:00:00AMBANK OF AMERICA 77896PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
127.845/14/2015 12:00:00AMBANK OF AMERICA 79995DOLLARTREE.COM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSANDERS-CLYDE ELEMENTARY
127.935/14/2015 12:00:00AMBANK OF AMERICA 80308GANDER MOUNTAIN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
127.965/14/2015 12:00:00AMBANK OF AMERICA 80501CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
128.045/14/2015 12:00:00AMBANK OF AMERICA 79661HARRIS TEETER #0277 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
128.255/14/2015 12:00:00AMBANK OF AMERICA 79325PALMETTO OUTFITTERS - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
128.305/14/2015 12:00:00AMBANK OF AMERICA 79205PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
128.405/14/2015 12:00:00AMBANK OF AMERICA 79968LOWES #00907 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
128.585/14/2015 12:00:00AMBANK OF AMERICA 80601GOPHER SPORT - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
128.635/14/2015 12:00:00AMBANK OF AMERICA 79636THE KICKIN CHICKEN J - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
129.165/14/2015 12:00:00AMBANK OF AMERICA 79832AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCHARBORVIEW ELEMENTARY
129.235/14/2015 12:00:00AMBANK OF AMERICA 79066STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL
129.435/14/2015 12:00:00AMBANK OF AMERICA 77647EPTING DISTRIBUTORS - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
129.435/14/2015 12:00:00AMBANK OF AMERICA 79118IN EDUCATION STATIO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
129.485/14/2015 12:00:00AMBANK OF AMERICA 78604STAPLES 001158 - SUPPLIES 839 - G/T SUMMER SMAARTSCHOOL-WIDE ACCOUNTS
129.605/14/2015 12:00:00AMBANK OF AMERICA 77940PRINT CHARLESTON - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
129.655/14/2015 12:00:00AMBANK OF AMERICA 77542HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
129.725/14/2015 12:00:00AMBANK OF AMERICA 79085HERFF JONES SCHOL 90 - SUPPLIES 844 - MISC DONATIONSGARRETT ACADEMY OF TECHNOLOGY
129.915/14/2015 12:00:00AMBANK OF AMERICA 77416WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
130.005/14/2015 12:00:00AMBANK OF AMERICA 78846EB 2015 SOUTH CAROLI - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
130.055/14/2015 12:00:00AMBANK OF AMERICA 77413ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
130.125/14/2015 12:00:00AMBANK OF AMERICA 79531HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
130.285/14/2015 12:00:00AMBANK OF AMERICA 80284AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
130.475/14/2015 12:00:00AMBANK OF AMERICA 79594TRACTOR SUPPLY CO #1 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
130.915/14/2015 12:00:00AMBANK OF AMERICA 79359PANERA BREAD #4381 - FOOD/CATER 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
130.985/14/2015 12:00:00AMBANK OF AMERICA 78217EMBASSY KINGSTON PLA - IN STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
131.025/14/2015 12:00:00AMBANK OF AMERICA 77410WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY
131.055/14/2015 12:00:00AMBANK OF AMERICA 80133BARNES & NOBLE #2915 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
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Amount
131.145/14/2015 12:00:00AMBANK OF AMERICA 77805STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
131.255/14/2015 12:00:00AMBANK OF AMERICA 78164MOUNT PLEASANT RADIO - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
131.415/14/2015 12:00:00AMBANK OF AMERICA 79300JASON'S DELI CHL #19 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH
131.495/14/2015 12:00:00AMBANK OF AMERICA 79795AMAZON.COM - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
131.705/14/2015 12:00:00AMBANK OF AMERICA 78556STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH
131.785/14/2015 12:00:00AMBANK OF AMERICA 77572SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
131.785/14/2015 12:00:00AMBANK OF AMERICA 77585SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
131.785/14/2015 12:00:00AMBANK OF AMERICA 77670SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
131.785/14/2015 12:00:00AMBANK OF AMERICA 77697SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
131.785/14/2015 12:00:00AMBANK OF AMERICA 77937SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
131.845/14/2015 12:00:00AMBANK OF AMERICA 78398STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
132.005/14/2015 12:00:00AMBANK OF AMERICA 77358INSTITUTE OF REAL ES - SUPPLIES 100 - GENERAL OPERATINGENERGY SERVICES
132.215/14/2015 12:00:00AMBANK OF AMERICA 77788HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
132.305/14/2015 12:00:00AMBANK OF AMERICA 80248CONSUMER CRAFTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
132.735/14/2015 12:00:00AMBANK OF AMERICA 80064STAPLS71355954490000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
132.905/14/2015 12:00:00AMBANK OF AMERICA 77601WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
133.065/14/2015 12:00:00AMBANK OF AMERICA 77403EMBASSY SUITES -BLUE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
133.065/14/2015 12:00:00AMBANK OF AMERICA 80295BI-LO GROCERY #5448 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
133.285/14/2015 12:00:00AMBANK OF AMERICA 80142HILTON GARDEN INN CO - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
133.305/14/2015 12:00:00AMBANK OF AMERICA 78621ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
133.425/14/2015 12:00:00AMBANK OF AMERICA 77736MARDI GRAS OUTLET - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
133.645/14/2015 12:00:00AMBANK OF AMERICA 78746STAPLS01336023910000 - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY
133.735/14/2015 12:00:00AMBANK OF AMERICA 79635JASON'S DELI CHL #19 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH
133.955/14/2015 12:00:00AMBANK OF AMERICA 79673HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
134.015/14/2015 12:00:00AMBANK OF AMERICA 79226NASCO MAIL ORDER - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
134.075/14/2015 12:00:00AMBANK OF AMERICA 78036BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
134.075/14/2015 12:00:00AMBANK OF AMERICA 78215BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
134.075/14/2015 12:00:00AMBANK OF AMERICA 79022MICHAELS STORES 1241 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
134.255/14/2015 12:00:00AMBANK OF AMERICA 79697ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
134.505/14/2015 12:00:00AMBANK OF AMERICA 78123CHICK-FIL-A #00582 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
134.605/14/2015 12:00:00AMBANK OF AMERICA 78141CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
134.715/14/2015 12:00:00AMBANK OF AMERICA 80249STAPLS71355151630000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
134.855/14/2015 12:00:00AMBANK OF AMERICA 78843WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
134.955/14/2015 12:00:00AMBANK OF AMERICA 77368GANDER MOUNTAIN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
135.005/14/2015 12:00:00AMBANK OF AMERICA 78618BLK CHILDREN'S MUSEU - OTHER SRVS 841 - HEAD START COLLABORATIONTHOMAS MYERS II
135.055/14/2015 12:00:00AMBANK OF AMERICA 79992DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
135.055/14/2015 12:00:00AMBANK OF AMERICA 80187DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
135.055/14/2015 12:00:00AMBANK OF AMERICA 80211DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
135.355/14/2015 12:00:00AMBANK OF AMERICA 80458POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
135.565/14/2015 12:00:00AMBANK OF AMERICA 78295SCHOOL NURSE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
135.795/14/2015 12:00:00AMBANK OF AMERICA 78599HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
135.915/14/2015 12:00:00AMBANK OF AMERICA 80651WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
135.965/14/2015 12:00:00AMBANK OF AMERICA 79834SCHOOL NURSE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
136.005/14/2015 12:00:00AMBANK OF AMERICA 80236TMS KENNEDY TOURS IN - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
136.005/14/2015 12:00:00AMBANK OF AMERICA 80700TMS KENNEDY TOURS IN - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
136.255/14/2015 12:00:00AMBANK OF AMERICA 78558U. S. SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
136.425/14/2015 12:00:00AMBANK OF AMERICA 78969HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
136.615/14/2015 12:00:00AMBANK OF AMERICA 79536VENUS BEAUTY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
136.665/14/2015 12:00:00AMBANK OF AMERICA 78834WALMART.COM 80096665 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
136.905/14/2015 12:00:00AMBANK OF AMERICA 78982LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
136.955/14/2015 12:00:00AMBANK OF AMERICA 79917BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
137.075/14/2015 12:00:00AMBANK OF AMERICA 80010SCHOLASTIC BOOK FAIR - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
137.155/14/2015 12:00:00AMBANK OF AMERICA 78376PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGGUIDANCE & COUNSELING
137.215/14/2015 12:00:00AMBANK OF AMERICA 78050CHURCH'S CHICKEN - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
137.305/14/2015 12:00:00AMBANK OF AMERICA 78862BOOKS BY THE BUSHEL - SUPPLIES 201 - TITLE I (84.010)JANE EDWARDS ELEMENTARY
137.565/14/2015 12:00:00AMBANK OF AMERICA 79741KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
137.595/14/2015 12:00:00AMBANK OF AMERICA 77523BKSAMILN.COM 000930 - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
137.645/14/2015 12:00:00AMBANK OF AMERICA 78299KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
137.655/14/2015 12:00:00AMBANK OF AMERICA 78133STAPLS01335155720000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
137.715/14/2015 12:00:00AMBANK OF AMERICA 78147STAPLS71347690950000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
137.985/14/2015 12:00:00AMBANK OF AMERICA 80617STU STUMPS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
138.005/14/2015 12:00:00AMBANK OF AMERICA 80235KONA-ICE CHARLESTON - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
138.315/14/2015 12:00:00AMBANK OF AMERICA 79974HILTON GARDEN INN LO - OUT STATE 100 - GENERAL OPERATINGCOMMUNICATIONS
138.755/14/2015 12:00:00AMBANK OF AMERICA 77902JONES SCHOOL SUPPLY - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
138.915/14/2015 12:00:00AMBANK OF AMERICA 78253CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
139.005/14/2015 12:00:00AMBANK OF AMERICA 79353AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
139.235/14/2015 12:00:00AMBANK OF AMERICA 78530ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
139.285/14/2015 12:00:00AMBANK OF AMERICA 77863WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
139.405/14/2015 12:00:00AMBANK OF AMERICA 77977NORTHERN TOOL EQUIP - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
139.965/14/2015 12:00:00AMBANK OF AMERICA 79327AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
139.995/14/2015 12:00:00AMBANK OF AMERICA 79078NATIONAL POWER CORPO - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
139.995/14/2015 12:00:00AMBANK OF AMERICA 80290BED BATH & BEYOND #6 - SUPPLIES 820 - WELLNESS GRANT MUSCBAPTIST HILL HIGH
140.005/14/2015 12:00:00AMBANK OF AMERICA 77489POLL EVERYWHERE, INC - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
140.805/14/2015 12:00:00AMBANK OF AMERICA 80129PIONEER VALLEY BOOKS - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY
140.995/14/2015 12:00:00AMBANK OF AMERICA 79087OFFICE DEPOT #2002 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
141.005/14/2015 12:00:00AMBANK OF AMERICA 80383AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCLAING MIDDLE
141.125/14/2015 12:00:00AMBANK OF AMERICA 77731USPS 451488024298021 - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
141.125/14/2015 12:00:00AMBANK OF AMERICA 78176STAPLES 001171 - SUPPLIES 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED
141.905/14/2015 12:00:00AMBANK OF AMERICA 78025WULBERN-KOVAL CO. - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
142.025/14/2015 12:00:00AMBANK OF AMERICA 79369NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
142.245/14/2015 12:00:00AMBANK OF AMERICA 79253COURTYARD BY MARRIOT - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE
142.355/14/2015 12:00:00AMBANK OF AMERICA 78989STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
142.775/14/2015 12:00:00AMBANK OF AMERICA 80713SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
143.005/14/2015 12:00:00AMBANK OF AMERICA 78200PRINCIPALS ESSENTIAL - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
143.175/14/2015 12:00:00AMBANK OF AMERICA 78464AMSTERDAM PRNT & LIT - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
143.225/14/2015 12:00:00AMBANK OF AMERICA 78739WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
143.655/14/2015 12:00:00AMBANK OF AMERICA 80057HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
143.655/14/2015 12:00:00AMBANK OF AMERICA 80177HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
143.655/14/2015 12:00:00AMBANK OF AMERICA 80242HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
144.005/14/2015 12:00:00AMBANK OF AMERICA 78879CONNECTIONS UNLIMITE - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
Page 349
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
144.365/14/2015 12:00:00AMBANK OF AMERICA 77812Jones Ford Inc. - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
144.505/14/2015 12:00:00AMBANK OF AMERICA 77997HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
144.505/14/2015 12:00:00AMBANK OF AMERICA 79725Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY
144.675/14/2015 12:00:00AMBANK OF AMERICA 77695PRO CHEM INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
144.845/14/2015 12:00:00AMBANK OF AMERICA 80532Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
144.865/14/2015 12:00:00AMBANK OF AMERICA 78040WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
145.005/14/2015 12:00:00AMBANK OF AMERICA 78153ACTE - DUES/FEES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
145.035/14/2015 12:00:00AMBANK OF AMERICA 80018KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
145.945/14/2015 12:00:00AMBANK OF AMERICA 79005STAPLES DIRECT - SUPPLIES 201 - TITLE I (84.010)W B GOODWIN ELEMENTARY
146.325/14/2015 12:00:00AMBANK OF AMERICA 79116OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
147.025/14/2015 12:00:00AMBANK OF AMERICA 79595ROADSIDE SEAFOOD RES - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH
147.715/14/2015 12:00:00AMBANK OF AMERICA 79638OFFICE DEPOT #2233 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
147.805/14/2015 12:00:00AMBANK OF AMERICA 80351CHARLESTON GLASS & M - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
147.965/14/2015 12:00:00AMBANK OF AMERICA 79952HORST WHOLESALE FLOR - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
148.325/14/2015 12:00:00AMBANK OF AMERICA 78198AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
148.405/14/2015 12:00:00AMBANK OF AMERICA 77503Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
148.505/14/2015 12:00:00AMBANK OF AMERICA 80130AWARDS USA - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
148.625/14/2015 12:00:00AMBANK OF AMERICA 79437SSI SCHOOL SPECIALTY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
149.005/14/2015 12:00:00AMBANK OF AMERICA 77870TTC - PAYPAL WEB - IN STATE 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
149.005/14/2015 12:00:00AMBANK OF AMERICA 77966TTC - PAYPAL WEB - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
149.005/14/2015 12:00:00AMBANK OF AMERICA 78380TTC - PAYPAL WEB - IN STATE 100 - GENERAL OPERATINGCOMMUNICATIONS
149.005/14/2015 12:00:00AMBANK OF AMERICA 79212ITEM, INC - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
149.065/14/2015 12:00:00AMBANK OF AMERICA 78064LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
149.405/14/2015 12:00:00AMBANK OF AMERICA 79180AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
149.705/14/2015 12:00:00AMBANK OF AMERICA 77594AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY
149.735/14/2015 12:00:00AMBANK OF AMERICA 77969THE RED HOUSE RESTAU - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
149.855/14/2015 12:00:00AMBANK OF AMERICA 78730STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH
149.875/14/2015 12:00:00AMBANK OF AMERICA 78666SHIFFLER EQUIPMENT S - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
149.875/14/2015 12:00:00AMBANK OF AMERICA 79495Amazon.com - SUPPLIES 201 - TITLE I (84.010)NORTH CHAS CREATIVE ARTS ELEM
149.995/14/2015 12:00:00AMBANK OF AMERICA 77480S&S WORLDWIDE - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
Page 350
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
150.005/14/2015 12:00:00AMBANK OF AMERICA 78308DELTA AIR 00682652 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
150.005/14/2015 12:00:00AMBANK OF AMERICA 78725PAYPAL DEEJAYRUBIN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
150.005/14/2015 12:00:00AMBANK OF AMERICA 80194DAN C AHRING - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP
150.005/14/2015 12:00:00AMBANK OF AMERICA 80492PALMETTO BALFOUR INC - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
151.105/14/2015 12:00:00AMBANK OF AMERICA 80384UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
151.205/14/2015 12:00:00AMBANK OF AMERICA 77392SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
151.795/14/2015 12:00:00AMBANK OF AMERICA 78920WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
152.145/14/2015 12:00:00AMBANK OF AMERICA 80412AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
152.145/14/2015 12:00:00AMBANK OF AMERICA 80527AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
152.165/14/2015 12:00:00AMBANK OF AMERICA 79976RAYMOND GEDDES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
152.165/14/2015 12:00:00AMBANK OF AMERICA 80443HOBBY-LOBBY #505 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
152.405/14/2015 12:00:00AMBANK OF AMERICA 80401KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
152.645/14/2015 12:00:00AMBANK OF AMERICA 78138OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
152.765/14/2015 12:00:00AMBANK OF AMERICA 80156ETAHAND2MIND - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
152.805/14/2015 12:00:00AMBANK OF AMERICA 80020SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
152.805/14/2015 12:00:00AMBANK OF AMERICA 80104SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
152.805/14/2015 12:00:00AMBANK OF AMERICA 80126SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
153.345/14/2015 12:00:00AMBANK OF AMERICA 77544WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
153.365/14/2015 12:00:00AMBANK OF AMERICA 79410BERRY'S WHOLESALE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
153.805/14/2015 12:00:00AMBANK OF AMERICA 77621WILLIAMS TRUCK TIR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
153.825/14/2015 12:00:00AMBANK OF AMERICA 77720LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
153.875/14/2015 12:00:00AMBANK OF AMERICA 78345KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
153.925/14/2015 12:00:00AMBANK OF AMERICA 80359TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
153.945/14/2015 12:00:00AMBANK OF AMERICA 79139OFFICE DEPOT #1214 - TECH SUPPL 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
154.215/14/2015 12:00:00AMBANK OF AMERICA 77885OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
154.505/14/2015 12:00:00AMBANK OF AMERICA 77742Amazon.com - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
154.565/14/2015 12:00:00AMBANK OF AMERICA 79944FATZ CAFE #36 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
154.585/14/2015 12:00:00AMBANK OF AMERICA 79458WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
154.655/14/2015 12:00:00AMBANK OF AMERICA 79094JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
154.825/14/2015 12:00:00AMBANK OF AMERICA 78140JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
Page 351
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
154.965/14/2015 12:00:00AMBANK OF AMERICA 78111WALMART.COM - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
154.995/14/2015 12:00:00AMBANK OF AMERICA 77962OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
155.215/14/2015 12:00:00AMBANK OF AMERICA 79046FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
155.235/14/2015 12:00:00AMBANK OF AMERICA 79629PALMETTO FORD SALES - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
155.595/14/2015 12:00:00AMBANK OF AMERICA 78881THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
155.605/14/2015 12:00:00AMBANK OF AMERICA 79649ILP INSECT LORE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
155.885/14/2015 12:00:00AMBANK OF AMERICA 77469TCT PROM NITE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
155.975/14/2015 12:00:00AMBANK OF AMERICA 77703STAPLS71345375860000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
155.975/14/2015 12:00:00AMBANK OF AMERICA 80199STAPLS71355231530000 - TECH SUPPL 841 - HEAD START COLLABORATIONCHICORA ELEMENTARY
156.005/14/2015 12:00:00AMBANK OF AMERICA 79659SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
156.215/14/2015 12:00:00AMBANK OF AMERICA 78524PAPA JOHN'S #03756 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
156.245/14/2015 12:00:00AMBANK OF AMERICA 78609DOLLARTREE.COM - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
156.785/14/2015 12:00:00AMBANK OF AMERICA 79967Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
156.865/14/2015 12:00:00AMBANK OF AMERICA 78415BI-LO GROCERY #5246 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY
157.055/14/2015 12:00:00AMBANK OF AMERICA 79517STAPLS71352891700000 - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
157.895/14/2015 12:00:00AMBANK OF AMERICA 80633WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
158.705/14/2015 12:00:00AMBANK OF AMERICA 79633HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
158.875/14/2015 12:00:00AMBANK OF AMERICA 80710PAYPAL CAROLIMAS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
158.985/14/2015 12:00:00AMBANK OF AMERICA 79861LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
159.005/14/2015 12:00:00AMBANK OF AMERICA 79871TLF THE FLOWER COTTA - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH
159.005/14/2015 12:00:00AMBANK OF AMERICA 80136CANDLEWOOD SUITES GR - IN STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
159.275/14/2015 12:00:00AMBANK OF AMERICA 79434WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
159.495/14/2015 12:00:00AMBANK OF AMERICA 78148POSSUMS LANDSCAPE&PE - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
159.605/14/2015 12:00:00AMBANK OF AMERICA 79149STAPLS71352284890000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
159.955/14/2015 12:00:00AMBANK OF AMERICA 79493J ROUSEK TOY CO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
159.995/14/2015 12:00:00AMBANK OF AMERICA 77965STAPLS71327183910000 - PERIPHERAL 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
160.005/14/2015 12:00:00AMBANK OF AMERICA 77816CAROLINA FRESH FAR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
160.005/14/2015 12:00:00AMBANK OF AMERICA 80654READING RECOVERY - IN STATE 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
160.425/14/2015 12:00:00AMBANK OF AMERICA 79552GOPHER SPORT - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
161.005/14/2015 12:00:00AMBANK OF AMERICA 78657MICHAELS STORES 1060 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
Page 352
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
161.495/14/2015 12:00:00AMBANK OF AMERICA 78746STAPLS01336023910000 - TECH SUPPL 100 - GENERAL OPERATINGLADSON ELEMENTARY
162.125/14/2015 12:00:00AMBANK OF AMERICA 78721CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
162.245/14/2015 12:00:00AMBANK OF AMERICA 80630STAPLS71356557700000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
162.525/14/2015 12:00:00AMBANK OF AMERICA 77636WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
162.825/14/2015 12:00:00AMBANK OF AMERICA 77672STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
163.365/14/2015 12:00:00AMBANK OF AMERICA 77605AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
163.605/14/2015 12:00:00AMBANK OF AMERICA 79669AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
163.675/14/2015 12:00:00AMBANK OF AMERICA 78010MOE'S SW GRILL #134 - FOOD/CATER 100 - GENERAL OPERATINGACCOUNTING OFFICE
163.695/14/2015 12:00:00AMBANK OF AMERICA 77527KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
163.705/14/2015 12:00:00AMBANK OF AMERICA 79183THE READING WAREHOUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
163.985/14/2015 12:00:00AMBANK OF AMERICA 77426LOWES #00539 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
164.005/14/2015 12:00:00AMBANK OF AMERICA 78216COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
164.095/14/2015 12:00:00AMBANK OF AMERICA 78233COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
164.345/14/2015 12:00:00AMBANK OF AMERICA 79322AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
164.725/14/2015 12:00:00AMBANK OF AMERICA 80163SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
164.725/14/2015 12:00:00AMBANK OF AMERICA 80165SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
164.845/14/2015 12:00:00AMBANK OF AMERICA 78226TCT ANDERSON'S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
164.905/14/2015 12:00:00AMBANK OF AMERICA 79209AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
164.985/14/2015 12:00:00AMBANK OF AMERICA 77376Amazon.com - TECH SUPPL 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
165.005/14/2015 12:00:00AMBANK OF AMERICA 79981SUBWAY 001980 - SUPPLIES 309 - EIA ARTS IN EDUCATIONSANDERS-CLYDE ELEMENTARY
165.245/14/2015 12:00:00AMBANK OF AMERICA 79293KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
165.325/14/2015 12:00:00AMBANK OF AMERICA 79312PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY
165.685/14/2015 12:00:00AMBANK OF AMERICA 78533S&S WORLDWIDE - SUPPLIES 820 - WELLNESS GRANT MUSCA C CORCORAN ELEMENTARY
165.795/14/2015 12:00:00AMBANK OF AMERICA 78705HILTON GARDEN INN - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
166.075/14/2015 12:00:00AMBANK OF AMERICA 77838OFFICE DEPOT #1099 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
166.515/14/2015 12:00:00AMBANK OF AMERICA 79803BONEFISH #0507 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS
166.625/14/2015 12:00:00AMBANK OF AMERICA 79864STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
166.665/14/2015 12:00:00AMBANK OF AMERICA 79622SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
167.225/14/2015 12:00:00AMBANK OF AMERICA 79658DEMCO INC - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
167.275/14/2015 12:00:00AMBANK OF AMERICA 80091STAPLS71356065810000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
Page 353
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
167.505/14/2015 12:00:00AMBANK OF AMERICA 79122STAPLES 001082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLADSON ELEMENTARY
167.625/14/2015 12:00:00AMBANK OF AMERICA 79903OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
168.005/14/2015 12:00:00AMBANK OF AMERICA 77456STAPLS71339789180000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
168.105/14/2015 12:00:00AMBANK OF AMERICA 77673STAPLS71345559460000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
168.105/14/2015 12:00:00AMBANK OF AMERICA 79692DOMINO'S 5650 - OTHER SRVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY
168.245/14/2015 12:00:00AMBANK OF AMERICA 79845DOMINO'S 5656 - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
168.495/14/2015 12:00:00AMBANK OF AMERICA 78278DOMINO'S 5659 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY
169.315/14/2015 12:00:00AMBANK OF AMERICA 77770STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
169.655/14/2015 12:00:00AMBANK OF AMERICA 80310AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
169.685/14/2015 12:00:00AMBANK OF AMERICA 79117AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
169.795/14/2015 12:00:00AMBANK OF AMERICA 79511STAPLS71352895190000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
170.225/14/2015 12:00:00AMBANK OF AMERICA 78557PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS
170.415/14/2015 12:00:00AMBANK OF AMERICA 78765PAPA JOHN'S #00237 - FOOD/CATER 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
170.435/14/2015 12:00:00AMBANK OF AMERICA 80644STAPLES 001158 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
170.605/14/2015 12:00:00AMBANK OF AMERICA 79394Amazon.com - SUPPLIES 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
170.985/14/2015 12:00:00AMBANK OF AMERICA 77779ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
171.035/14/2015 12:00:00AMBANK OF AMERICA 80342WAL-MART #0632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
171.705/14/2015 12:00:00AMBANK OF AMERICA 80332AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
171.825/14/2015 12:00:00AMBANK OF AMERICA 78302CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
171.825/14/2015 12:00:00AMBANK OF AMERICA 78385ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
172.055/14/2015 12:00:00AMBANK OF AMERICA 78653D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
172.185/14/2015 12:00:00AMBANK OF AMERICA 78501NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
172.425/14/2015 12:00:00AMBANK OF AMERICA 78641LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
172.485/14/2015 12:00:00AMBANK OF AMERICA 78817CONSTRUCT PLAYTHNGS. - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
173.005/14/2015 12:00:00AMBANK OF AMERICA 80210DECA INC - IMAGES - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
173.925/14/2015 12:00:00AMBANK OF AMERICA 77387CHEAPESTEES.COM - SUPPLIES 820 - WELLNESS GRANT MUSCSTILES POINT ELEMENTARY
173.995/14/2015 12:00:00AMBANK OF AMERICA 78840OFFICE DEPOT #1214 - PERIPHERAL 100 - GENERAL OPERATINGPAYROLL OFFICE
174.725/14/2015 12:00:00AMBANK OF AMERICA 80626FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
174.765/14/2015 12:00:00AMBANK OF AMERICA 77643MUSIC & ARTS CENTER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
175.005/14/2015 12:00:00AMBANK OF AMERICA 77398PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
Page 354
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
175.005/14/2015 12:00:00AMBANK OF AMERICA 77404PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
175.005/14/2015 12:00:00AMBANK OF AMERICA 77405PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
175.005/14/2015 12:00:00AMBANK OF AMERICA 77414PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
175.005/14/2015 12:00:00AMBANK OF AMERICA 77415PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
175.005/14/2015 12:00:00AMBANK OF AMERICA 77423PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
175.005/14/2015 12:00:00AMBANK OF AMERICA 77436PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
175.005/14/2015 12:00:00AMBANK OF AMERICA 77905PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
175.005/14/2015 12:00:00AMBANK OF AMERICA 79132HAPPILY EVER AFTER L - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY
175.135/14/2015 12:00:00AMBANK OF AMERICA 80346CASH & CARRY WHOLESA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
175.345/14/2015 12:00:00AMBANK OF AMERICA 78190FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
175.345/14/2015 12:00:00AMBANK OF AMERICA 78753WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBUIST ACADEMY ELEMENTARY
175.455/14/2015 12:00:00AMBANK OF AMERICA 78871BLOSSOMS & STEMS FLO - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
176.545/14/2015 12:00:00AMBANK OF AMERICA 79208STAPLES DIRECT - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
176.855/14/2015 12:00:00AMBANK OF AMERICA 79170PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS
177.345/14/2015 12:00:00AMBANK OF AMERICA 77616J W PEPPER - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
177.695/14/2015 12:00:00AMBANK OF AMERICA 78021WALMART.COM - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
177.935/14/2015 12:00:00AMBANK OF AMERICA 77671STAPLES 001082 - SUPPLIES 844 - MISC DONATIONSOFFICE OF TCHR EFFECTIVENESS
178.085/14/2015 12:00:00AMBANK OF AMERICA 78965HILTON GARDEN INN CO - IN STATE 267 - TITLE II IMPROV TCHR QUALITYASSESSMENT & EVALUATION
178.445/14/2015 12:00:00AMBANK OF AMERICA 78339TEACHER'S DISCOVERY - SUPPLIES 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
178.545/14/2015 12:00:00AMBANK OF AMERICA 79370JIM N NICKS KING STR - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL
178.605/14/2015 12:00:00AMBANK OF AMERICA 79162USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
178.695/14/2015 12:00:00AMBANK OF AMERICA 77699SAND BLAST ENTERTA - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
178.975/14/2015 12:00:00AMBANK OF AMERICA 80199STAPLS71355231530000 - SUPPLIES 841 - HEAD START COLLABORATIONCHICORA ELEMENTARY
179.775/14/2015 12:00:00AMBANK OF AMERICA 78673WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
179.945/14/2015 12:00:00AMBANK OF AMERICA 78602AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
179.985/14/2015 12:00:00AMBANK OF AMERICA 79385ORBOTIX - COMPUTERS 829 - BOSCH COMMUNITY FUND GRANTASHLEY RIVER ELEMENTARY
179.995/14/2015 12:00:00AMBANK OF AMERICA 77359S&S WORLDWIDE - SUPPLIES 844 - MISC DONATIONSMORNINGSIDE MIDDLE
180.025/14/2015 12:00:00AMBANK OF AMERICA 79821WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
180.065/14/2015 12:00:00AMBANK OF AMERICA 79940STAPLS71354530380000 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
181.025/14/2015 12:00:00AMBANK OF AMERICA 79538WRISTBANDSONLINE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
Page 355
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
181.185/14/2015 12:00:00AMBANK OF AMERICA 77536KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
181.465/14/2015 12:00:00AMBANK OF AMERICA 80592DOMINO'S 5657 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES
181.805/14/2015 12:00:00AMBANK OF AMERICA 78365Amazon.com - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY
181.905/14/2015 12:00:00AMBANK OF AMERICA 77734Amazon.com - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
181.955/14/2015 12:00:00AMBANK OF AMERICA 77949STAPLS71346936680000 - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
182.405/14/2015 12:00:00AMBANK OF AMERICA 79315HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
182.635/14/2015 12:00:00AMBANK OF AMERICA 79297ENCORE DATA PRODUCTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
183.495/14/2015 12:00:00AMBANK OF AMERICA 80588SHERWIN WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
183.665/14/2015 12:00:00AMBANK OF AMERICA 78823STAPLS71350981380000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
184.385/14/2015 12:00:00AMBANK OF AMERICA 79258GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
184.885/14/2015 12:00:00AMBANK OF AMERICA 79598MHE MCGRAW-HILL ECOM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
185.005/14/2015 12:00:00AMBANK OF AMERICA 79989HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY
185.155/14/2015 12:00:00AMBANK OF AMERICA 78128Amazon.com - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
185.565/14/2015 12:00:00AMBANK OF AMERICA 78285SHERWIN WILLIAMS #23 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
186.455/14/2015 12:00:00AMBANK OF AMERICA 78291ACP DIRECT - TECH SUPPL 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
186.655/14/2015 12:00:00AMBANK OF AMERICA 78886NASCO MAIL ORDER - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
187.005/14/2015 12:00:00AMBANK OF AMERICA 77406MICROTEL INN AND SUI - SUPPLIES 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
187.055/14/2015 12:00:00AMBANK OF AMERICA 78724WULBERN-KOVAL CO. - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
188.065/14/2015 12:00:00AMBANK OF AMERICA 77921THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
188.405/14/2015 12:00:00AMBANK OF AMERICA 80250STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH
188.665/14/2015 12:00:00AMBANK OF AMERICA 79256STAPLES 001171 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
189.005/14/2015 12:00:00AMBANK OF AMERICA 77519HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
189.065/14/2015 12:00:00AMBANK OF AMERICA 79483STAPLS71352924040000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
189.445/14/2015 12:00:00AMBANK OF AMERICA 78369NASCO MAIL ORDER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
189.815/14/2015 12:00:00AMBANK OF AMERICA 79521STAPLS71353292590000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
189.965/14/2015 12:00:00AMBANK OF AMERICA 80624FELLOWES, INC - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
189.975/14/2015 12:00:00AMBANK OF AMERICA 79625STAPLS71353824070000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
190.005/14/2015 12:00:00AMBANK OF AMERICA 79836TLF THE FLOWER COTTA - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS
190.725/14/2015 12:00:00AMBANK OF AMERICA 77663KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
191.465/14/2015 12:00:00AMBANK OF AMERICA 78391MICHAELS STORES 1060 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
Page 356
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
191.605/14/2015 12:00:00AMBANK OF AMERICA 79786DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79799UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79812UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79856DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79906DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79915UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79922UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79932UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79939DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79941DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79942UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.605/14/2015 12:00:00AMBANK OF AMERICA 79947DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
191.675/14/2015 12:00:00AMBANK OF AMERICA 79009HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
192.005/14/2015 12:00:00AMBANK OF AMERICA 80050HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
192.445/14/2015 12:00:00AMBANK OF AMERICA 77824HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
193.455/14/2015 12:00:00AMBANK OF AMERICA 77700POSITIVE PROMOTIONS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
193.805/14/2015 12:00:00AMBANK OF AMERICA 78799HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
194.325/14/2015 12:00:00AMBANK OF AMERICA 78258WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
194.875/14/2015 12:00:00AMBANK OF AMERICA 79406POSSUMS LANDSCAPE&PE - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
195.005/14/2015 12:00:00AMBANK OF AMERICA 78335AM BOARD FOR CERTIFI - OTHER SRVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
195.005/14/2015 12:00:00AMBANK OF AMERICA 80116BEACH BUBBLE ICE CRE - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY
195.175/14/2015 12:00:00AMBANK OF AMERICA 80404BERRY'S WHOLESALE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
195.225/14/2015 12:00:00AMBANK OF AMERICA 78106STAPLS71348085060000 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
195.555/14/2015 12:00:00AMBANK OF AMERICA 79949DBC BLICK ART MATERI - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
195.875/14/2015 12:00:00AMBANK OF AMERICA 78689B&H PHOTO, 800-606-6 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
196.165/14/2015 12:00:00AMBANK OF AMERICA 79862PRESENTATION SYSTEMS - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH
196.625/14/2015 12:00:00AMBANK OF AMERICA 79219DOUBLETREE BY HILTON - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
197.465/14/2015 12:00:00AMBANK OF AMERICA 79290GENERAL DIESEL - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP
198.485/14/2015 12:00:00AMBANK OF AMERICA 77551BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
198.785/14/2015 12:00:00AMBANK OF AMERICA 78626STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
Page 357
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
198.835/14/2015 12:00:00AMBANK OF AMERICA 77528WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
198.865/14/2015 12:00:00AMBANK OF AMERICA 79239BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
198.965/14/2015 12:00:00AMBANK OF AMERICA 78680JASON'S DELI CHL #19 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
199.335/14/2015 12:00:00AMBANK OF AMERICA 77366Amazon.com - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
199.835/14/2015 12:00:00AMBANK OF AMERICA 77878WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
199.955/14/2015 12:00:00AMBANK OF AMERICA 78434STAPLS71349589430000 - TECH SUPPL 100 - GENERAL OPERATINGLINCOLN HIGH
199.995/14/2015 12:00:00AMBANK OF AMERICA 79071AMAZON.COM - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
200.005/14/2015 12:00:00AMBANK OF AMERICA 77592PAYPAL MIZBOB1 - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
200.005/14/2015 12:00:00AMBANK OF AMERICA 77596SOUTHERN TRAPPERS - PRO/TECH S 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
200.005/14/2015 12:00:00AMBANK OF AMERICA 79130SCHOLASTIC BOOK CLUB - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
200.005/14/2015 12:00:00AMBANK OF AMERICA 79484SOUTHERN TRAPPERS - PRO/TECH S 100 - GENERAL OPERATINGLAMBS ELEMENTARY
200.055/14/2015 12:00:00AMBANK OF AMERICA 80110Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY
201.115/14/2015 12:00:00AMBANK OF AMERICA 79492OLLIES BARGAIN OUTLE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
201.305/14/2015 12:00:00AMBANK OF AMERICA 77437KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
201.585/14/2015 12:00:00AMBANK OF AMERICA 79382SSI CLASSROOM DIRECT - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
202.615/14/2015 12:00:00AMBANK OF AMERICA 77472LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
202.635/14/2015 12:00:00AMBANK OF AMERICA 77397LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
202.895/14/2015 12:00:00AMBANK OF AMERICA 77817NAPA AUTO 0031503 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
203.105/14/2015 12:00:00AMBANK OF AMERICA 80089USAIRWAYS 03775921 - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH
203.305/14/2015 12:00:00AMBANK OF AMERICA 79618Amazon.com - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
203.565/14/2015 12:00:00AMBANK OF AMERICA 79644SOUTHEASTERN PERFORM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
203.855/14/2015 12:00:00AMBANK OF AMERICA 77679FORMS AND SUPPLY-AOP - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
203.985/14/2015 12:00:00AMBANK OF AMERICA 78991OFFICE DEPOT #1170 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
204.595/14/2015 12:00:00AMBANK OF AMERICA 79755CHARLESTON AFB COMMI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
205.045/14/2015 12:00:00AMBANK OF AMERICA 78511SNYDER PARTY RENTAL - OTHER SRVS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
205.135/14/2015 12:00:00AMBANK OF AMERICA 80600AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
205.435/14/2015 12:00:00AMBANK OF AMERICA 80354AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
205.615/14/2015 12:00:00AMBANK OF AMERICA 80674AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
206.775/14/2015 12:00:00AMBANK OF AMERICA 80077POSITIVE PROMOTIONS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
207.225/14/2015 12:00:00AMBANK OF AMERICA 78790QUALITY LOGO PRODUCT - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE
Page 358
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
207.505/14/2015 12:00:00AMBANK OF AMERICA 78990WEST ASHLEY HIGH SCH - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
207.925/14/2015 12:00:00AMBANK OF AMERICA 80435KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
207.985/14/2015 12:00:00AMBANK OF AMERICA 79796OFFICE DEPOT #2002 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
208.105/14/2015 12:00:00AMBANK OF AMERICA 80092AMERICAN AI 00123508 - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH
208.315/14/2015 12:00:00AMBANK OF AMERICA 79283Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
208.805/14/2015 12:00:00AMBANK OF AMERICA 80021GOPHER SPORT - SUPPLIES 820 - WELLNESS GRANT MUSCMONTESSORI COMMUNITY SCHL CHAS
209.005/14/2015 12:00:00AMBANK OF AMERICA 77389MICROTEL INN AND SUI - SUPPLIES 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
209.005/14/2015 12:00:00AMBANK OF AMERICA 77430MICROTEL INN AND SUI - SUPPLIES 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
209.795/14/2015 12:00:00AMBANK OF AMERICA 79260STAPLS71351552310000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
209.885/14/2015 12:00:00AMBANK OF AMERICA 79473STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
210.465/14/2015 12:00:00AMBANK OF AMERICA 80380ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
210.565/14/2015 12:00:00AMBANK OF AMERICA 79860HAMPTON INNS - IN STATE 264 - TITLE III - ESOLENGLISH AS A SECOND LANGUAGE
210.615/14/2015 12:00:00AMBANK OF AMERICA 79436STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
212.005/14/2015 12:00:00AMBANK OF AMERICA 77994HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
212.385/14/2015 12:00:00AMBANK OF AMERICA 79029SAFFRON CAFE AND BAK - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
212.955/14/2015 12:00:00AMBANK OF AMERICA 79873ACS INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
213.295/14/2015 12:00:00AMBANK OF AMERICA 80327TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
213.505/14/2015 12:00:00AMBANK OF AMERICA 78912STAPLS71350739820000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
213.885/14/2015 12:00:00AMBANK OF AMERICA 80166JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
213.895/14/2015 12:00:00AMBANK OF AMERICA 79556BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
214.035/14/2015 12:00:00AMBANK OF AMERICA 77946GLIDDEN PRO 8156 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
214.505/14/2015 12:00:00AMBANK OF AMERICA 78797TREETOP PUBLISHING I - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMT PLEASANT ACADEMY
214.945/14/2015 12:00:00AMBANK OF AMERICA 79902WM SUPERCENTER #3367 - SUPPLIES 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY
214.955/14/2015 12:00:00AMBANK OF AMERICA 79052AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
214.985/14/2015 12:00:00AMBANK OF AMERICA 79780MY M MS 0009000999 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
215.455/14/2015 12:00:00AMBANK OF AMERICA 78631JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
215.805/14/2015 12:00:00AMBANK OF AMERICA 78115STEEL CITY PIZZA C - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY
216.295/14/2015 12:00:00AMBANK OF AMERICA 78090HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
216.915/14/2015 12:00:00AMBANK OF AMERICA 78455ACT USC Behavior Hea - IN STATE 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED
217.355/14/2015 12:00:00AMBANK OF AMERICA 79450ARTIST AND CRAFTSMAN - SUPPLIES 850 - ARTISTS IN RESIDENCESSANDERS-CLYDE ELEMENTARY
Page 359
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
217.625/14/2015 12:00:00AMBANK OF AMERICA 77945KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
217.905/14/2015 12:00:00AMBANK OF AMERICA 80170APPLE STORE #R318 - PERIPHERAL 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
218.005/14/2015 12:00:00AMBANK OF AMERICA 80069SQ BRILLIANT FACES - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
219.005/14/2015 12:00:00AMBANK OF AMERICA 80144ASBO INTERNATIONAL - DUES/FEES 100 - GENERAL OPERATINGRISK MANAGEMENT
219.565/14/2015 12:00:00AMBANK OF AMERICA 79639INSTA-LEARN BY STEP - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
219.645/14/2015 12:00:00AMBANK OF AMERICA 77930STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
220.005/14/2015 12:00:00AMBANK OF AMERICA 77431CITADEL MALL STADIUM - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
221.215/14/2015 12:00:00AMBANK OF AMERICA 78201SCHOOL HEALTH CORP - SUPPLIES 841 - HEAD START COLLABORATIONMATILDA F DUNSTON ELEMENTARY
221.605/14/2015 12:00:00AMBANK OF AMERICA 80086CHICK-FIL-A #02531 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
221.935/14/2015 12:00:00AMBANK OF AMERICA 80628OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGBUDGETING OFFICE
222.645/14/2015 12:00:00AMBANK OF AMERICA 78110BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
222.725/14/2015 12:00:00AMBANK OF AMERICA 80172TRACTOR SUPPLY COMPA - SUPPLIES 820 - WELLNESS GRANT MUSCBURKE HIGH
222.745/14/2015 12:00:00AMBANK OF AMERICA 78536CAROLINA BIOLOGIC SU - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
222.955/14/2015 12:00:00AMBANK OF AMERICA 79923STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
223.005/14/2015 12:00:00AMBANK OF AMERICA 80047TME TIME FOR KIDS - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
223.285/14/2015 12:00:00AMBANK OF AMERICA 79975CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
223.615/14/2015 12:00:00AMBANK OF AMERICA 79896CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
223.895/14/2015 12:00:00AMBANK OF AMERICA 78062SEMO IMPRINTS INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
223.985/14/2015 12:00:00AMBANK OF AMERICA 77603OFFICE DEPOT #2233 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARPINEHURST ELEMENTARY
223.995/14/2015 12:00:00AMBANK OF AMERICA 78955HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGBAPTIST HILL HIGH
224.005/14/2015 12:00:00AMBANK OF AMERICA 78028BLK CHILDREN'S MUSEU - CURR FLDTR 841 - HEAD START COLLABORATIONTHOMAS MYERS II
224.325/14/2015 12:00:00AMBANK OF AMERICA 79722PANERA BREAD #4381 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
224.405/14/2015 12:00:00AMBANK OF AMERICA 78509WALMART.COM - SUPPLIES 371 - PALMETTO PRIORITYBURKE HIGH
224.425/14/2015 12:00:00AMBANK OF AMERICA 80074PANERA BREAD #204382 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
224.885/14/2015 12:00:00AMBANK OF AMERICA 77385MAXCOWEN STUDENT STO - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY
224.905/14/2015 12:00:00AMBANK OF AMERICA 79668CHARLESTON COLLECTIO - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
224.975/14/2015 12:00:00AMBANK OF AMERICA 80087HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
225.005/14/2015 12:00:00AMBANK OF AMERICA 77454SOUTH CAROLINA ASSOC - IN STATE 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
225.005/14/2015 12:00:00AMBANK OF AMERICA 78659APPLIED BUILDING SCI - DUES/FEES 100 - GENERAL OPERATINGRISK MANAGEMENT
225.005/14/2015 12:00:00AMBANK OF AMERICA 78710SQ DARRIN TODD LITT - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS
Page 360
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
225.005/14/2015 12:00:00AMBANK OF AMERICA 78967SOUTH CAROLINA ASSOC - IN STATE 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
225.715/14/2015 12:00:00AMBANK OF AMERICA 79760THE CHARLESTON COTTO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
225.735/14/2015 12:00:00AMBANK OF AMERICA 78211JIM N NICKS CENTRE P - FOOD/CATER 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
225.945/14/2015 12:00:00AMBANK OF AMERICA 77821PUBLIX #1081 - FOOD/CATER 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
227.145/14/2015 12:00:00AMBANK OF AMERICA 80138Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
227.485/14/2015 12:00:00AMBANK OF AMERICA 78270OFFICEMAX CT IN#6256 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
227.825/14/2015 12:00:00AMBANK OF AMERICA 78546NORTHERN TOOL EQUIP - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
227.975/14/2015 12:00:00AMBANK OF AMERICA 79497AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
228.925/14/2015 12:00:00AMBANK OF AMERICA 80584EAI EDUCATION - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
229.805/14/2015 12:00:00AMBANK OF AMERICA 77578SMARTSTOP SELF STORA - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
229.995/14/2015 12:00:00AMBANK OF AMERICA 77806REMEDIA PUBLICATIONS - SUPPLIES 233 - GATEWAY CRADLE TO CAREERSLAMBS ELEMENTARY
230.005/14/2015 12:00:00AMBANK OF AMERICA 78668AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
230.315/14/2015 12:00:00AMBANK OF AMERICA 79524PANERA BREAD #4381 - FOOD/CATER 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
231.355/14/2015 12:00:00AMBANK OF AMERICA 79165HILTON HOTELS - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
231.405/14/2015 12:00:00AMBANK OF AMERICA 79120SUR LA TABLE DIRECT - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH
231.595/14/2015 12:00:00AMBANK OF AMERICA 79254HERTZ RENT-A-CAR - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
231.605/14/2015 12:00:00AMBANK OF AMERICA 78168CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
231.845/14/2015 12:00:00AMBANK OF AMERICA 77859THEWASSERSTROMCOMPAN - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
231.915/14/2015 12:00:00AMBANK OF AMERICA 77580WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
232.325/14/2015 12:00:00AMBANK OF AMERICA 78060BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
232.325/14/2015 12:00:00AMBANK OF AMERICA 78082BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
232.325/14/2015 12:00:00AMBANK OF AMERICA 78104BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
232.325/14/2015 12:00:00AMBANK OF AMERICA 78122BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
232.325/14/2015 12:00:00AMBANK OF AMERICA 78180BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
232.325/14/2015 12:00:00AMBANK OF AMERICA 78225BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
232.325/14/2015 12:00:00AMBANK OF AMERICA 78248BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
232.325/14/2015 12:00:00AMBANK OF AMERICA 78250BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
232.325/14/2015 12:00:00AMBANK OF AMERICA 78255BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
232.325/14/2015 12:00:00AMBANK OF AMERICA 80088CHARLES TOWN LANDIN - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY
233.025/14/2015 12:00:00AMBANK OF AMERICA 78114HERTZ RENT-A-CAR - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
233.215/14/2015 12:00:00AMBANK OF AMERICA 79570RGS Pay - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
233.625/14/2015 12:00:00AMBANK OF AMERICA 78645BURMAX INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
233.955/14/2015 12:00:00AMBANK OF AMERICA 77540WM SUPERCENTER #3367 - SUPPLIES 825 - SC GEARUPMILITARY MAGNET ACADEMY
234.005/14/2015 12:00:00AMBANK OF AMERICA 79220TPRS PUBLISHING INC. - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGNORTH CHAS CREATIVE ARTS ELEM
234.895/14/2015 12:00:00AMBANK OF AMERICA 79811STAPLS71354554120000 - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES
235.005/14/2015 12:00:00AMBANK OF AMERICA 77800NATA - SYMPOSIA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
235.005/14/2015 12:00:00AMBANK OF AMERICA 77803NATA - SYMPOSIA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
236.305/14/2015 12:00:00AMBANK OF AMERICA 80538STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM
236.915/14/2015 12:00:00AMBANK OF AMERICA 80132HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS
236.955/14/2015 12:00:00AMBANK OF AMERICA 79271GLASSPRO NORTH CHARL - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
237.385/14/2015 12:00:00AMBANK OF AMERICA 77382STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY
237.845/14/2015 12:00:00AMBANK OF AMERICA 78194Amazon.com - SUPPLIES 819 - THE INTERTECH GROUP FOUNDATIOE A BURNS ELEMENTARY
237.865/14/2015 12:00:00AMBANK OF AMERICA 79344PINMART, INC - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
238.365/14/2015 12:00:00AMBANK OF AMERICA 78581CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
238.575/14/2015 12:00:00AMBANK OF AMERICA 79965OTT DISTRIBUTORS INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
238.585/14/2015 12:00:00AMBANK OF AMERICA 79802HERALD OFFICE SUPPLY - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
239.005/14/2015 12:00:00AMBANK OF AMERICA 79498LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
239.805/14/2015 12:00:00AMBANK OF AMERICA 77379SUNDANCE/NEWBRIDGE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
240.195/14/2015 12:00:00AMBANK OF AMERICA 78849HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
240.425/14/2015 12:00:00AMBANK OF AMERICA 78749OTT DISTRIBUTORS INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
240.675/14/2015 12:00:00AMBANK OF AMERICA 79091AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
240.735/14/2015 12:00:00AMBANK OF AMERICA 80316GLASSPRO NORTH CHARL - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
241.005/14/2015 12:00:00AMBANK OF AMERICA 79200SCHOLASTIC BOOK CLUB - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY
241.135/14/2015 12:00:00AMBANK OF AMERICA 80696DBC BLICK ART MATERI - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
243.175/14/2015 12:00:00AMBANK OF AMERICA 78446THE KICKIN CHICKEN W - FOOD/CATER 100 - GENERAL OPERATINGGUIDANCE & COUNSELING
243.305/14/2015 12:00:00AMBANK OF AMERICA 79882LOWES #00539 - SUPPLIES 844 - MISC DONATIONSMAMIE P WHITESIDES ELEMENTARY
244.005/14/2015 12:00:00AMBANK OF AMERICA 80202SNYDER PARTY RENTAL - OTHER SRVS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
244.395/14/2015 12:00:00AMBANK OF AMERICA 80373LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
244.565/14/2015 12:00:00AMBANK OF AMERICA 80191EAI EDUCATION - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
244.835/14/2015 12:00:00AMBANK OF AMERICA 78805MOE'S SW GRILL #134 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
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Amount
244.985/14/2015 12:00:00AMBANK OF AMERICA 77487MARRIOTT 33721 METRO - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL
245.005/14/2015 12:00:00AMBANK OF AMERICA 79801REGAL CINEMAS CHARLE - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
245.205/14/2015 12:00:00AMBANK OF AMERICA 80480STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
245.955/14/2015 12:00:00AMBANK OF AMERICA 77711POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
246.005/14/2015 12:00:00AMBANK OF AMERICA 78938POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
248.255/14/2015 12:00:00AMBANK OF AMERICA 78042LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
248.805/14/2015 12:00:00AMBANK OF AMERICA 80664EAI EDUCATION - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
249.585/14/2015 12:00:00AMBANK OF AMERICA 80686EAI EDUCATION - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
249.755/14/2015 12:00:00AMBANK OF AMERICA 78251STAPLS01335155720000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
249.755/14/2015 12:00:00AMBANK OF AMERICA 80121THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
249.765/14/2015 12:00:00AMBANK OF AMERICA 78435EXPEDIA 110279749467 - OTHER SRVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
250.005/14/2015 12:00:00AMBANK OF AMERICA 77571SOUTHERN TRAPPERS - PRO/TECH S 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
250.005/14/2015 12:00:00AMBANK OF AMERICA 77807MRS.LULABELLE SANDWI - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY
250.005/14/2015 12:00:00AMBANK OF AMERICA 80331SQ CAROL'S BALLOON - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
250.005/14/2015 12:00:00AMBANK OF AMERICA 80367LRP PUBLICATIONS - OTHER SRVS 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
250.055/14/2015 12:00:00AMBANK OF AMERICA 79095STAPLS71351875810000 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
250.815/14/2015 12:00:00AMBANK OF AMERICA 78066MOE'S SW GRILL #134 - FOOD/CATER 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
251.045/14/2015 12:00:00AMBANK OF AMERICA 80684EAI EDUCATION - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
252.205/14/2015 12:00:00AMBANK OF AMERICA 78454WAL-MART #3367 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH
253.505/14/2015 12:00:00AMBANK OF AMERICA 80499AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
253.825/14/2015 12:00:00AMBANK OF AMERICA 80648AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
254.005/14/2015 12:00:00AMBANK OF AMERICA 78874ASSOC SUPERV AND CUR - DUES/FEES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
254.195/14/2015 12:00:00AMBANK OF AMERICA 77434Amazon.com - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
254.905/14/2015 12:00:00AMBANK OF AMERICA 77979ORIENTAL TRADING CO - SUPPLIES 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
255.285/14/2015 12:00:00AMBANK OF AMERICA 78958PRESENTATION SYSTEMS - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
255.365/14/2015 12:00:00AMBANK OF AMERICA 78136CHARLESTON GLASS & M - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
256.185/14/2015 12:00:00AMBANK OF AMERICA 77567HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
258.405/14/2015 12:00:00AMBANK OF AMERICA 78996TFS FISHER SCI CHI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
259.005/14/2015 12:00:00AMBANK OF AMERICA 80196AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
259.125/14/2015 12:00:00AMBANK OF AMERICA 79396Amazon.com - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
259.905/14/2015 12:00:00AMBANK OF AMERICA 77422SQ EBB AND FLOW AQU - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
260.575/14/2015 12:00:00AMBANK OF AMERICA 798884IMPRINT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
262.005/14/2015 12:00:00AMBANK OF AMERICA 80376CONTROL MANAGEMENT I - RPRS/MAINT 100 - GENERAL OPERATINGENERGY SERVICES
262.085/14/2015 12:00:00AMBANK OF AMERICA 79817CHICK-FIL-A #02289 - CURR FLDTR 201 - TITLE I (84.010)R B STALL HIGH
264.775/14/2015 12:00:00AMBANK OF AMERICA 80019SCHOLASTIC INC. KEY - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
265.005/14/2015 12:00:00AMBANK OF AMERICA 79471CAROLINA FRESH FAR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
265.205/14/2015 12:00:00AMBANK OF AMERICA 80570SAFFRON CAFE AND BAK - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
265.305/14/2015 12:00:00AMBANK OF AMERICA 79612IN PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
266.005/14/2015 12:00:00AMBANK OF AMERICA 78859HYATT HOTELS BUFFALO - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
266.005/14/2015 12:00:00AMBANK OF AMERICA 79204WESTIN METROPOLITAN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
267.785/14/2015 12:00:00AMBANK OF AMERICA 78372PFG PROFORMA - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
269.565/14/2015 12:00:00AMBANK OF AMERICA 79119DBC BLICK ART MATERI - SUPPLIES 309 - EIA ARTS IN EDUCATIONSANDERS-CLYDE ELEMENTARY
269.905/14/2015 12:00:00AMBANK OF AMERICA 78127STAPLS71348609120000 - SUPPLIES 844 - MISC DONATIONSE A BURNS ELEMENTARY
269.905/14/2015 12:00:00AMBANK OF AMERICA 78222STAPLS71348552520000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
269.905/14/2015 12:00:00AMBANK OF AMERICA 79059STAPLS01336685160000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
269.995/14/2015 12:00:00AMBANK OF AMERICA 78460STAPLS71349589430000 - PERIPHERAL 100 - GENERAL OPERATINGLINCOLN HIGH
270.005/14/2015 12:00:00AMBANK OF AMERICA 79069STARFALL PUBLICATION - SOFTWARE 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
270.005/14/2015 12:00:00AMBANK OF AMERICA 79409THE HONORS PROGRAM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
270.705/14/2015 12:00:00AMBANK OF AMERICA 78441LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
270.925/14/2015 12:00:00AMBANK OF AMERICA 78197WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
271.405/14/2015 12:00:00AMBANK OF AMERICA 80285THE POST AND COURIER - PERIODICAL 100 - GENERAL OPERATINGCOMMUNICATIONS
271.415/14/2015 12:00:00AMBANK OF AMERICA 79885ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
272.005/14/2015 12:00:00AMBANK OF AMERICA 79081DELTA AIR 00621946 - OUT STATE 100 - GENERAL OPERATINGCHILD DEV OFFICE
272.645/14/2015 12:00:00AMBANK OF AMERICA 79156WALMART.COM 80096665 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
272.965/14/2015 12:00:00AMBANK OF AMERICA 79058STAPLES 001158 - PERIPHERAL 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
272.965/14/2015 12:00:00AMBANK OF AMERICA 79093OFFICE DEPOT #3357 - PERIPHERAL 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
273.495/14/2015 12:00:00AMBANK OF AMERICA 80410JERSEY MIKES SUBS#70 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
274.205/14/2015 12:00:00AMBANK OF AMERICA 79107AMAZON MKTPLACE PMTS - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES
275.485/14/2015 12:00:00AMBANK OF AMERICA 78067STAPLS71348445040000 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
276.655/14/2015 12:00:00AMBANK OF AMERICA 78672OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
Page 364
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
276.765/14/2015 12:00:00AMBANK OF AMERICA 80680OFFICE DEPOT #2233 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
277.005/14/2015 12:00:00AMBANK OF AMERICA 78547COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
277.565/14/2015 12:00:00AMBANK OF AMERICA 78627STAPLS01336023900000 - SUPPLIES 100 - GENERAL OPERATINGPROCUREMENT SERVICES
277.975/14/2015 12:00:00AMBANK OF AMERICA 80246SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL
279.505/14/2015 12:00:00AMBANK OF AMERICA 80528CONTROL MANAGEMENT I - RPRS/MAINT 100 - GENERAL OPERATINGENERGY SERVICES
279.775/14/2015 12:00:00AMBANK OF AMERICA 77632PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
279.925/14/2015 12:00:00AMBANK OF AMERICA 77705ADOBE CREATIVE CLOU - SOFTWARE 100 - GENERAL OPERATINGCOMMUNICATIONS
279.955/14/2015 12:00:00AMBANK OF AMERICA 79553TARGET 000152 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
280.005/14/2015 12:00:00AMBANK OF AMERICA 77984EF EDUCATION FIRST - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
280.985/14/2015 12:00:00AMBANK OF AMERICA 77967STU STUMPS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
280.995/14/2015 12:00:00AMBANK OF AMERICA 78573STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH
281.095/14/2015 12:00:00AMBANK OF AMERICA 80189UNIVERSAL STEEL SPLY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
282.805/14/2015 12:00:00AMBANK OF AMERICA 80159WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
282.875/14/2015 12:00:00AMBANK OF AMERICA 80478STAPLS71357043880000 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
283.285/14/2015 12:00:00AMBANK OF AMERICA 78983DOMINO'S 5650 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
283.295/14/2015 12:00:00AMBANK OF AMERICA 80097LOWES #02948 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
283.405/14/2015 12:00:00AMBANK OF AMERICA 79189JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
283.575/14/2015 12:00:00AMBANK OF AMERICA 77609UNITED RENTALS #0184 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
284.085/14/2015 12:00:00AMBANK OF AMERICA 78624MOE'S SW GRILL #134 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
284.515/14/2015 12:00:00AMBANK OF AMERICA 80247WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
285.835/14/2015 12:00:00AMBANK OF AMERICA 78508PLANK ROAD PUBLISHIN - TECH SUPPL 309 - EIA ARTS IN EDUCATIONASHLEY RIVER ELEMENTARY
286.205/14/2015 12:00:00AMBANK OF AMERICA 78368MODERNEGLAS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH
287.125/14/2015 12:00:00AMBANK OF AMERICA 80468DOLLAR DAYS - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS
287.985/14/2015 12:00:00AMBANK OF AMERICA 78119STAPLS01335115430000 - TECH SUPPL 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
288.005/14/2015 12:00:00AMBANK OF AMERICA 80044BAGSINBULK.COM - SUPPLIES 841 - HEAD START COLLABORATIONMURRAY-LASAINE ELEMENTARY
289.185/14/2015 12:00:00AMBANK OF AMERICA 80108EBSCO INFO SERVICE B - PERIODICAL 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
293.955/14/2015 12:00:00AMBANK OF AMERICA 80045STAPLS71355173630000 - SUPPLIES 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY
294.095/14/2015 12:00:00AMBANK OF AMERICA 77475MARRIOTT 33721 METRO - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
295.005/14/2015 12:00:00AMBANK OF AMERICA 77553ROCHESTER 100, INC - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
296.325/14/2015 12:00:00AMBANK OF AMERICA 80665MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
Page 365
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
296.505/14/2015 12:00:00AMBANK OF AMERICA 77872STAPLS01334575660000 - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
297.005/14/2015 12:00:00AMBANK OF AMERICA 803144IMPRINT - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY
298.005/14/2015 12:00:00AMBANK OF AMERICA 77724AMERICAN FUNDING SOL - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
298.085/14/2015 12:00:00AMBANK OF AMERICA 77461DOLLARTREE.COM - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY
298.165/14/2015 12:00:00AMBANK OF AMERICA 79679HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
298.325/14/2015 12:00:00AMBANK OF AMERICA 77483KAPLAN EARLY LEARN - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY
298.585/14/2015 12:00:00AMBANK OF AMERICA 78515STAPLS71349633560000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
298.605/14/2015 12:00:00AMBANK OF AMERICA 79691JIM N NICKS KING STR - FOOD/CATER 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
298.745/14/2015 12:00:00AMBANK OF AMERICA 80238STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH
299.005/14/2015 12:00:00AMBANK OF AMERICA 80623SCHOLASTIC BOOK CLUB - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
299.955/14/2015 12:00:00AMBANK OF AMERICA 79964OFFICE DEPOT #1214 - PERIPHERAL 100 - GENERAL OPERATINGFINANCIAL SERVICES
299.995/14/2015 12:00:00AMBANK OF AMERICA 77723WRISTBAND9122282881 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
299.995/14/2015 12:00:00AMBANK OF AMERICA 79097MW PSUG EVENTS LLC - SUPPLIES 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
300.005/14/2015 12:00:00AMBANK OF AMERICA 77614SOUTHERN TRAPPERS - PRO/TECH S 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY
300.005/14/2015 12:00:00AMBANK OF AMERICA 77746TIDES FOLLY BEACH - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
300.005/14/2015 12:00:00AMBANK OF AMERICA 78362SURVEYMONKEY.COM - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
300.005/14/2015 12:00:00AMBANK OF AMERICA 79083CAROLINA PRODUCE CO. - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY
300.005/14/2015 12:00:00AMBANK OF AMERICA 79224THE COUNCIL OF EDUCA - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT
300.005/14/2015 12:00:00AMBANK OF AMERICA 80035WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
300.005/14/2015 12:00:00AMBANK OF AMERICA 80102US GREEN BUILD COUNC - DUES/FEES 100 - GENERAL OPERATINGRISK MANAGEMENT
300.005/14/2015 12:00:00AMBANK OF AMERICA 80682IN RAPTOR TECHNOLOG - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH
300.045/14/2015 12:00:00AMBANK OF AMERICA 78963FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE
300.285/14/2015 12:00:00AMBANK OF AMERICA 78498WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY
300.695/14/2015 12:00:00AMBANK OF AMERICA 79194CLEAN MASTERS - RPRS/MAINT 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
301.295/14/2015 12:00:00AMBANK OF AMERICA 77764BERRY'S WHOLESALE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
301.915/14/2015 12:00:00AMBANK OF AMERICA 79698HARRIS TEETER #0277 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
303.135/14/2015 12:00:00AMBANK OF AMERICA 77482SHERATON - OUT STATE 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
303.205/14/2015 12:00:00AMBANK OF AMERICA 78950USAIRWAYS 03723993 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
303.205/14/2015 12:00:00AMBANK OF AMERICA 79197USAIRWAYS 03723993 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
303.305/14/2015 12:00:00AMBANK OF AMERICA 79077WESTIN BOSTON WATERF - OUT STATE 201 - TITLE I (84.010)R B STALL HIGH
Page 366
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
304.355/14/2015 12:00:00AMBANK OF AMERICA 79287HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
304.835/14/2015 12:00:00AMBANK OF AMERICA 79512KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
305.505/14/2015 12:00:00AMBANK OF AMERICA 79289REGAL RIVER CITY MAR - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
305.565/14/2015 12:00:00AMBANK OF AMERICA 78408OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
306.005/14/2015 12:00:00AMBANK OF AMERICA 79548BATTERIES PLUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
306.455/14/2015 12:00:00AMBANK OF AMERICA 77888LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
306.605/14/2015 12:00:00AMBANK OF AMERICA 79179CHICK-FIL-A #00654 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY
307.705/14/2015 12:00:00AMBANK OF AMERICA 80419DELTA AIR 00676199 - OUT STATE 201 - TITLE I (84.010)MARY FORD ELEMENTARY
308.205/14/2015 12:00:00AMBANK OF AMERICA 79054HILTON GARDEN INN - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
309.515/14/2015 12:00:00AMBANK OF AMERICA 78516POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
312.575/14/2015 12:00:00AMBANK OF AMERICA 79285BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
312.675/14/2015 12:00:00AMBANK OF AMERICA 80564RHODE ISLAND NOVELTY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
314.005/14/2015 12:00:00AMBANK OF AMERICA 77504MONTESSORIRD - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
314.165/14/2015 12:00:00AMBANK OF AMERICA 78112PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
314.265/14/2015 12:00:00AMBANK OF AMERICA 79904TOP USA - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
314.305/14/2015 12:00:00AMBANK OF AMERICA 78778BLANCHARD MACHINERY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
315.005/14/2015 12:00:00AMBANK OF AMERICA 79850COMMUNITIES IN SCHOO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
315.295/14/2015 12:00:00AMBANK OF AMERICA 79339VEX ROBOTICS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
315.705/14/2015 12:00:00AMBANK OF AMERICA 78541SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
315.905/14/2015 12:00:00AMBANK OF AMERICA 80594Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH
316.935/14/2015 12:00:00AMBANK OF AMERICA 77373LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
318.005/14/2015 12:00:00AMBANK OF AMERICA 79626CAROLINA ICE PALACE - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
319.495/14/2015 12:00:00AMBANK OF AMERICA 77953WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
319.995/14/2015 12:00:00AMBANK OF AMERICA 79124AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
320.325/14/2015 12:00:00AMBANK OF AMERICA 79983CUSTOMINK, LLC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMT ZION ELEMENTARY
320.795/14/2015 12:00:00AMBANK OF AMERICA 77470HILTON HOTELS MYRTLE - IN STATE 100 - GENERAL OPERATINGMARY FORD ELEMENTARY
320.795/14/2015 12:00:00AMBANK OF AMERICA 77801JONES SCHOOL SUPPLY - SUPPLIES 371 - PALMETTO PRIORITYR B STALL HIGH
321.005/14/2015 12:00:00AMBANK OF AMERICA 79554TOYS R US #8755 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY
322.585/14/2015 12:00:00AMBANK OF AMERICA 77818IN MONSTER MOBILE G - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE
322.585/14/2015 12:00:00AMBANK OF AMERICA 78697HARBOR FREIGHT TOOLS - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
Page 367
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
322.825/14/2015 12:00:00AMBANK OF AMERICA 80437STANDARD ENTERPRISES - SUPPLIES 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
323.005/14/2015 12:00:00AMBANK OF AMERICA 78665SOUTHWES 52621001 - OUT STATE 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED
323.815/14/2015 12:00:00AMBANK OF AMERICA 80270Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
324.005/14/2015 12:00:00AMBANK OF AMERICA 80215HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
325.005/14/2015 12:00:00AMBANK OF AMERICA 77974ACT Academy of Orton - IN STATE 388 - AID TO SCHOOLS - SPEC EDCHARLES PINCKNEY ELEMENTARY
325.005/14/2015 12:00:00AMBANK OF AMERICA 79467LRP PUBLICATIONS - OTHER SRVS 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
325.495/14/2015 12:00:00AMBANK OF AMERICA 79908HP HP HOME STORE - PERIPHERAL 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY
325.945/14/2015 12:00:00AMBANK OF AMERICA 79848CONSTRUCT PLAYTHNGS. - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
326.885/14/2015 12:00:00AMBANK OF AMERICA 77421PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
326.975/14/2015 12:00:00AMBANK OF AMERICA 77390STAPLS71336014990000 - PERIPHERAL 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
327.115/14/2015 12:00:00AMBANK OF AMERICA 80559AMSTERDAM PRNT & LIT - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
328.025/14/2015 12:00:00AMBANK OF AMERICA 79642RHODE ISLAND NOVELTY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
328.465/14/2015 12:00:00AMBANK OF AMERICA 79441BOUND TO STAY BOUND - LIB BOOKS 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
328.855/14/2015 12:00:00AMBANK OF AMERICA 79332POSITIVE PROMOTIONS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
329.005/14/2015 12:00:00AMBANK OF AMERICA 79101DELTA AIR 00621946 - OUT STATE 100 - GENERAL OPERATINGCHILD DEV OFFICE
329.425/14/2015 12:00:00AMBANK OF AMERICA 77739ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
329.675/14/2015 12:00:00AMBANK OF AMERICA 80232THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
330.505/14/2015 12:00:00AMBANK OF AMERICA 79051WHOLESALECOLORPOWDER - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY
332.775/14/2015 12:00:00AMBANK OF AMERICA 78476THE READING WAREHOUS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
332.805/14/2015 12:00:00AMBANK OF AMERICA 79392CAROLINA BIOLOGIC SU - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
333.685/14/2015 12:00:00AMBANK OF AMERICA 80490KENDALL HUNT PUBLISH - SUPPLIES 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
335.325/14/2015 12:00:00AMBANK OF AMERICA 80545SUPPLYWORKS CORP - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE
336.005/14/2015 12:00:00AMBANK OF AMERICA 79206RIVERBANKS ZOO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
336.655/14/2015 12:00:00AMBANK OF AMERICA 79407TEACHER'S DISCOVERY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
337.055/14/2015 12:00:00AMBANK OF AMERICA 79667ARAMARK CLEMSON DINI - CURR FLDTR 201 - TITLE I (84.010)R B STALL HIGH
338.145/14/2015 12:00:00AMBANK OF AMERICA 78311ENTERPRISE RENT-A-CA - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
339.785/14/2015 12:00:00AMBANK OF AMERICA 78615AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
340.125/14/2015 12:00:00AMBANK OF AMERICA 80175SUBWAY 030673 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH
340.435/14/2015 12:00:00AMBANK OF AMERICA 77399CITADEL MALL STADIUM - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY
340.855/14/2015 12:00:00AMBANK OF AMERICA 78718US FOODS 5D - SUPPLIES 844 - MISC DONATIONSGARRETT ACADEMY OF TECHNOLOGY
Page 368
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
341.565/14/2015 12:00:00AMBANK OF AMERICA 78754GUSTAS OUTDOOR POWER - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
342.265/14/2015 12:00:00AMBANK OF AMERICA 77512LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
343.005/14/2015 12:00:00AMBANK OF AMERICA 79160SQ THE 100 MILE CLU - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY
343.005/14/2015 12:00:00AMBANK OF AMERICA 79555SQ TEST DIVIDERS - SUPPLIES 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY
343.485/14/2015 12:00:00AMBANK OF AMERICA 78679POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL
343.485/14/2015 12:00:00AMBANK OF AMERICA 78820TARGET 000139 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
344.955/14/2015 12:00:00AMBANK OF AMERICA 80060STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
346.505/14/2015 12:00:00AMBANK OF AMERICA 78906STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
346.695/14/2015 12:00:00AMBANK OF AMERICA 78120HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
346.925/14/2015 12:00:00AMBANK OF AMERICA 78648JASON'S DELI CHL #19 - FOOD/CATER 100 - GENERAL OPERATINGLOW COUNTRY TECH
347.865/14/2015 12:00:00AMBANK OF AMERICA 78273ADAFRUIT INDUSTRIES - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
350.005/14/2015 12:00:00AMBANK OF AMERICA 79647WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
350.005/14/2015 12:00:00AMBANK OF AMERICA 79837WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
350.005/14/2015 12:00:00AMBANK OF AMERICA 79986HAROLD'S TOWING - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
350.005/14/2015 12:00:00AMBANK OF AMERICA 80152CARTA - STD TRANS 338 - EIA AT RISK STUDENT LEARNINGSUMMIT PROGRAM
350.445/14/2015 12:00:00AMBANK OF AMERICA 78130STAPLS71347653310000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
350.825/14/2015 12:00:00AMBANK OF AMERICA 80081HONEYBAKED HAM #090 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
351.165/14/2015 12:00:00AMBANK OF AMERICA 79608STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES
353.355/14/2015 12:00:00AMBANK OF AMERICA 79567S&S WORLDWIDE - SUPPLIES 820 - WELLNESS GRANT MUSCEDITH FRIERSON ELEMENTARY
353.985/14/2015 12:00:00AMBANK OF AMERICA 79192GALLOWAY'S TROPHY WO - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
356.005/14/2015 12:00:00AMBANK OF AMERICA 79551SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
356.205/14/2015 12:00:00AMBANK OF AMERICA 77625HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
356.505/14/2015 12:00:00AMBANK OF AMERICA 77861CUSTOMINK TSHIRTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
356.955/14/2015 12:00:00AMBANK OF AMERICA 78934PIER 1 000150 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS
357.005/14/2015 12:00:00AMBANK OF AMERICA 78484SOUTHWES 52624999 - OUT STATE 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
357.205/14/2015 12:00:00AMBANK OF AMERICA 79195OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
357.765/14/2015 12:00:00AMBANK OF AMERICA 78131WRISTBAND COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
357.835/14/2015 12:00:00AMBANK OF AMERICA 80702POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMT ZION ELEMENTARY
358.055/14/2015 12:00:00AMBANK OF AMERICA 78237VISIONPOINTE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
358.055/14/2015 12:00:00AMBANK OF AMERICA 78287VISIONPOINTE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
Page 369
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
358.285/14/2015 12:00:00AMBANK OF AMERICA 80179RESOUCES FOR EDUCATO - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
358.625/14/2015 12:00:00AMBANK OF AMERICA 78970HONEYBAKED HAM #090 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
358.705/14/2015 12:00:00AMBANK OF AMERICA 80013FITBIT, INC. LU7T4DP - SUPPLIES 820 - WELLNESS GRANT MUSCBUIST ACADEMY ELEMENTARY
359.185/14/2015 12:00:00AMBANK OF AMERICA 78554SOUTHWES 52621001 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY
359.975/14/2015 12:00:00AMBANK OF AMERICA 79010BED BATH & BEYOND #1 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS
359.985/14/2015 12:00:00AMBANK OF AMERICA 80033SAMS INTERNET - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
361.125/14/2015 12:00:00AMBANK OF AMERICA 78964VWR INTERNATIONAL IN - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE
361.215/14/2015 12:00:00AMBANK OF AMERICA 79330THE POST AND COURIER - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
362.055/14/2015 12:00:00AMBANK OF AMERICA 78440NRA SERVSAFE - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
362.135/14/2015 12:00:00AMBANK OF AMERICA 79591WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
363.855/14/2015 12:00:00AMBANK OF AMERICA 78274FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
365.625/14/2015 12:00:00AMBANK OF AMERICA 80291WM SUPERCENTER #1748 - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY
367.355/14/2015 12:00:00AMBANK OF AMERICA 78717LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
367.365/14/2015 12:00:00AMBANK OF AMERICA 77842FASTSIGNS 230201 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
368.745/14/2015 12:00:00AMBANK OF AMERICA 78830SCHOLASTIC BOOK CLUB - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
369.005/14/2015 12:00:00AMBANK OF AMERICA 79346ASCA - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
370.205/14/2015 12:00:00AMBANK OF AMERICA 78063DELTA AIR 00675398 - OUT STATE 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
370.245/14/2015 12:00:00AMBANK OF AMERICA 79060OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
370.705/14/2015 12:00:00AMBANK OF AMERICA 78957DELTA AIR 00675505 - OUT STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS
371.305/14/2015 12:00:00AMBANK OF AMERICA 78334USPS 451483024298023 - POSTAGE 844 - MISC DONATIONSOFFICE OF TCHR EFFECTIVENESS
373.005/14/2015 12:00:00AMBANK OF AMERICA 79121CASCIO INTERSTATEMU - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
374.515/14/2015 12:00:00AMBANK OF AMERICA 79402PAPA JOHN'S #04054 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY
375.005/14/2015 12:00:00AMBANK OF AMERICA 78243ELITE TOWING - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
375.005/14/2015 12:00:00AMBANK OF AMERICA 78911NAEYC CONF 800424246 - SUPPLIES 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR
375.005/14/2015 12:00:00AMBANK OF AMERICA 79163SQ ERIC MITCHELL - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP
375.775/14/2015 12:00:00AMBANK OF AMERICA 78477RGS Pay - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
378.575/14/2015 12:00:00AMBANK OF AMERICA 78416STAPLS71349161730000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY
380.005/14/2015 12:00:00AMBANK OF AMERICA 79787SOUTHWES 52621021 - OUT STATE 220 - BEFORE & AFTER SCHOOL DAY CARJAMES IS HI COMMUNITY SCHOOL
383.405/14/2015 12:00:00AMBANK OF AMERICA 77942BARNES & NOBLE #2919 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
384.005/14/2015 12:00:00AMBANK OF AMERICA 77683SC AQUARIUM - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY
Page 370
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
384.005/14/2015 12:00:00AMBANK OF AMERICA 79731KIAWAH ISLND GLF RSR - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORCHICORA ELEMENTARY
386.675/14/2015 12:00:00AMBANK OF AMERICA 78014ROSS PRINTING - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
387.805/14/2015 12:00:00AMBANK OF AMERICA 78310KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
388.105/14/2015 12:00:00AMBANK OF AMERICA 79546TEACHERSPAYTEACHERS. - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
390.005/14/2015 12:00:00AMBANK OF AMERICA 79601CHARLESTON RIVERDOGS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
390.295/14/2015 12:00:00AMBANK OF AMERICA 80181THE PENWORTHY COMPAN - TEXTBOOKS 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
392.015/14/2015 12:00:00AMBANK OF AMERICA 78475SIMPLIFIED OFFICE - PRINT/BIND 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
392.395/14/2015 12:00:00AMBANK OF AMERICA 78848OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGPAYROLL OFFICE
393.715/14/2015 12:00:00AMBANK OF AMERICA 79207FORMS AND SUPPLY - A - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER
394.705/14/2015 12:00:00AMBANK OF AMERICA 77494PLAK SMACKER - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
395.005/14/2015 12:00:00AMBANK OF AMERICA 79599ATL JOURNAL ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
398.005/14/2015 12:00:00AMBANK OF AMERICA 79868SOUTHWES 52621020 - OUT STATE 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
398.875/14/2015 12:00:00AMBANK OF AMERICA 78961LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
399.005/14/2015 12:00:00AMBANK OF AMERICA 79563NATIONALCAR - IN STATE 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
399.005/14/2015 12:00:00AMBANK OF AMERICA 79718Amazon.com - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY
399.175/14/2015 12:00:00AMBANK OF AMERICA 77763GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
399.815/14/2015 12:00:00AMBANK OF AMERICA 79455OWW ORBITZ.COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
400.005/14/2015 12:00:00AMBANK OF AMERICA 78860CHARLES TOWN LANDIN - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORCHICORA ELEMENTARY
400.005/14/2015 12:00:00AMBANK OF AMERICA 79824ACT CHARLESTON CTY P - OTHER SRVS 820 - WELLNESS GRANT MUSCMONTESSORI COMMUNITY SCHL CHAS
400.055/14/2015 12:00:00AMBANK OF AMERICA 79131HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY
401.455/14/2015 12:00:00AMBANK OF AMERICA 77516HARRIS TEETER #0087 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY
402.175/14/2015 12:00:00AMBANK OF AMERICA 77727DEMCO INC - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY
402.735/14/2015 12:00:00AMBANK OF AMERICA 79761NATIONAL BUS SALES & - SUPPLIES 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT
403.395/14/2015 12:00:00AMBANK OF AMERICA 77468KURTZ BROS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY
403.625/14/2015 12:00:00AMBANK OF AMERICA 78838FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGACCOUNTING OFFICE
403.745/14/2015 12:00:00AMBANK OF AMERICA 78902STAYMOBILE - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
404.785/14/2015 12:00:00AMBANK OF AMERICA 80645Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
405.005/14/2015 12:00:00AMBANK OF AMERICA 77728LRP PUBLICATIONS - SUPPLIES 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES
407.705/14/2015 12:00:00AMBANK OF AMERICA 78089AMERICAN AI 00176181 - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH
407.705/14/2015 12:00:00AMBANK OF AMERICA 78166AMERICAN AI 00176181 - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH
Page 371
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
407.965/14/2015 12:00:00AMBANK OF AMERICA 77938STAPLS01334342860000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
408.005/14/2015 12:00:00AMBANK OF AMERICA 78317SQ UNIVERSAL LLC - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
408.005/14/2015 12:00:00AMBANK OF AMERICA 79144KIAWAH ISLND GLF RSR - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
408.725/14/2015 12:00:00AMBANK OF AMERICA 77630KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
409.075/14/2015 12:00:00AMBANK OF AMERICA 78986USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
409.085/14/2015 12:00:00AMBANK OF AMERICA 79154USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
409.305/14/2015 12:00:00AMBANK OF AMERICA 79413USAIRWAYS 03723997 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS
411.495/14/2015 12:00:00AMBANK OF AMERICA 79164THEWASSERSTROMCOMPAN - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
416.755/14/2015 12:00:00AMBANK OF AMERICA 77504MONTESSORIRD - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS
416.995/14/2015 12:00:00AMBANK OF AMERICA 77745AMAZON MKTPLACE PMTS - SUPPLIES 844 - MISC DONATIONSCHAS COUNTY SCHOOL OF THE ARTS
417.435/14/2015 12:00:00AMBANK OF AMERICA 78600STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
417.925/14/2015 12:00:00AMBANK OF AMERICA 80095LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL
421.575/14/2015 12:00:00AMBANK OF AMERICA 77702KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
422.005/14/2015 12:00:00AMBANK OF AMERICA 79831STAPLS01338323470000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
422.085/14/2015 12:00:00AMBANK OF AMERICA 80392LOWES #00907 - SUPPLIES 820 - WELLNESS GRANT MUSCBURKE HIGH
422.385/14/2015 12:00:00AMBANK OF AMERICA 79751NO TEARS LEARNING IN - SUPPLIES 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY
424.005/14/2015 12:00:00AMBANK OF AMERICA 80149MYWEDDINGFAVORS.COM - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
426.005/14/2015 12:00:00AMBANK OF AMERICA 77409ACS INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
426.905/14/2015 12:00:00AMBANK OF AMERICA 77871FORMS AND SUPPLY - A - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER
427.705/14/2015 12:00:00AMBANK OF AMERICA 77765BI-LO GROCERY #5153 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL
431.605/14/2015 12:00:00AMBANK OF AMERICA 77781ART IN HISTORY INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY
431.705/14/2015 12:00:00AMBANK OF AMERICA 79217HILTON HOTELS MYRTLE - IN STATE 100 - GENERAL OPERATINGFINANCIAL SERVICES
436.005/14/2015 12:00:00AMBANK OF AMERICA 77386TTC - PAYPAL WEB - OTHER SRVS 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT
436.945/14/2015 12:00:00AMBANK OF AMERICA 80254STAPLS01338715510000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
438.005/14/2015 12:00:00AMBANK OF AMERICA 78107BONITZ INC - TECH P SVS 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
438.455/14/2015 12:00:00AMBANK OF AMERICA 794224IMPRINT - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
438.545/14/2015 12:00:00AMBANK OF AMERICA 79991AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCBUIST ACADEMY ELEMENTARY
440.005/14/2015 12:00:00AMBANK OF AMERICA 80511THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
440.505/14/2015 12:00:00AMBANK OF AMERICA 80243Amazon.com - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
440.705/14/2015 12:00:00AMBANK OF AMERICA 77928AMERICAN AI 00123501 - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY
Page 372
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
440.705/14/2015 12:00:00AMBANK OF AMERICA 77958AMERICAN AI 00123501 - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY
440.705/14/2015 12:00:00AMBANK OF AMERICA 77999AMERICAN AI 00123501 - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY
441.005/14/2015 12:00:00AMBANK OF AMERICA 79024AMERICAN ASSOC OF SC - DUES/FEES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
441.745/14/2015 12:00:00AMBANK OF AMERICA 78514GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
442.425/14/2015 12:00:00AMBANK OF AMERICA 80646Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
442.505/14/2015 12:00:00AMBANK OF AMERICA 79001ANGEL OAK NURSERY - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
442.685/14/2015 12:00:00AMBANK OF AMERICA 79428ULINE SHIP SUPPLIE - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
445.055/14/2015 12:00:00AMBANK OF AMERICA 79031LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
445.065/14/2015 12:00:00AMBANK OF AMERICA 77521MACKIN BOOK COMPANY - LIB BOOKS 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE
446.325/14/2015 12:00:00AMBANK OF AMERICA 78677GBC ECOMMERCE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
447.005/14/2015 12:00:00AMBANK OF AMERICA 79677STAPLES DIRECT - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS
447.105/14/2015 12:00:00AMBANK OF AMERICA 78271EPS - LIB BOOKS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
448.875/14/2015 12:00:00AMBANK OF AMERICA 77891ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
448.995/14/2015 12:00:00AMBANK OF AMERICA 77418WAYFAIR Wayfair - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
450.805/14/2015 12:00:00AMBANK OF AMERICA 79857STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
452.115/14/2015 12:00:00AMBANK OF AMERICA 80355REI GREENWOODHEINEMA - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
452.455/14/2015 12:00:00AMBANK OF AMERICA 79470IN APPLE AWARDS INC - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
453.275/14/2015 12:00:00AMBANK OF AMERICA 80689ALAMO RENT-A-CAR - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL
455.365/14/2015 12:00:00AMBANK OF AMERICA 78260ENTERPRISE RENT-A-CA - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
455.885/14/2015 12:00:00AMBANK OF AMERICA 80477B&H PHOTO, 800-606-6 - SUPPLIES 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
456.565/14/2015 12:00:00AMBANK OF AMERICA 79979CUSTOMINK, LLC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMT ZION ELEMENTARY
457.925/14/2015 12:00:00AMBANK OF AMERICA 80200DOLLARTREE.COM - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
458.805/14/2015 12:00:00AMBANK OF AMERICA 79732REI GREENWOODHEINEMA - SUPPLIES 201 - TITLE I (84.010)CHICORA ELEMENTARY
461.255/14/2015 12:00:00AMBANK OF AMERICA 77717POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY
461.365/14/2015 12:00:00AMBANK OF AMERICA 80294THE READING WAREHOUS - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH
461.475/14/2015 12:00:00AMBANK OF AMERICA 80364LOWES #00497 - SUPPLIES 844 - MISC DONATIONSZUCKER MIDDLE SCHOOL
461.835/14/2015 12:00:00AMBANK OF AMERICA 80609FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGLAING MIDDLE
461.875/14/2015 12:00:00AMBANK OF AMERICA 77641COSTCO.COM ONLINE - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY
462.155/14/2015 12:00:00AMBANK OF AMERICA 79664Amazon.com - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL
462.365/14/2015 12:00:00AMBANK OF AMERICA 79934PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
Page 373
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
462.945/14/2015 12:00:00AMBANK OF AMERICA 79279ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCMARY FORD ELEMENTARY
464.885/14/2015 12:00:00AMBANK OF AMERICA 79264COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
465.005/14/2015 12:00:00AMBANK OF AMERICA 77620SMITH TURF & IRRAGTI - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
466.035/14/2015 12:00:00AMBANK OF AMERICA 77354SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
466.745/14/2015 12:00:00AMBANK OF AMERICA 79288TOYS R US #8755 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
466.825/14/2015 12:00:00AMBANK OF AMERICA 80168FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
467.085/14/2015 12:00:00AMBANK OF AMERICA 79844SOUTHWES 52621021 - OUT STATE 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED
467.805/14/2015 12:00:00AMBANK OF AMERICA 78814RGS Pay - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
468.435/14/2015 12:00:00AMBANK OF AMERICA 78667SCHOLASTIC INC. KEY - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
469.035/14/2015 12:00:00AMBANK OF AMERICA 79304SHONEYS - 1136 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
469.565/14/2015 12:00:00AMBANK OF AMERICA 77897CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
473.175/14/2015 12:00:00AMBANK OF AMERICA 77733WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARW B GOODWIN ELEMENTARY
473.405/14/2015 12:00:00AMBANK OF AMERICA 79772CHICK-FIL-A #01936 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
474.705/14/2015 12:00:00AMBANK OF AMERICA 77893HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
475.285/14/2015 12:00:00AMBANK OF AMERICA 78209STAPLS71347856390000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY
476.805/14/2015 12:00:00AMBANK OF AMERICA 78024ATLANTA BREAD COMPAN - FOOD/CATER 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
477.005/14/2015 12:00:00AMBANK OF AMERICA 78935HYATT REGENCY INDIAN - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
478.145/14/2015 12:00:00AMBANK OF AMERICA 79847GRAND BUFFET - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
480.635/14/2015 12:00:00AMBANK OF AMERICA 80479OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
481.955/14/2015 12:00:00AMBANK OF AMERICA 78917B&H PHOTO, 800-606-6 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGNORTH CHAS CREATIVE ARTS ELEM
482.845/14/2015 12:00:00AMBANK OF AMERICA 80597FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
483.575/14/2015 12:00:00AMBANK OF AMERICA 79788PREMIERE COMMUNICATI - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
484.675/14/2015 12:00:00AMBANK OF AMERICA 78519KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
484.685/14/2015 12:00:00AMBANK OF AMERICA 79544STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL
485.975/14/2015 12:00:00AMBANK OF AMERICA 77511WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY
488.615/14/2015 12:00:00AMBANK OF AMERICA 77850LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
489.005/14/2015 12:00:00AMBANK OF AMERICA 78061COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
489.005/14/2015 12:00:00AMBANK OF AMERICA 78083COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
489.005/14/2015 12:00:00AMBANK OF AMERICA 78086COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
489.005/14/2015 12:00:00AMBANK OF AMERICA 78181COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
Page 374
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
489.005/14/2015 12:00:00AMBANK OF AMERICA 78284COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
489.195/14/2015 12:00:00AMBANK OF AMERICA 78488STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE
490.005/14/2015 12:00:00AMBANK OF AMERICA 79829USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGLOW COUNTRY TECH
493.355/14/2015 12:00:00AMBANK OF AMERICA 79184BILINGUAL DICTIONARI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
495.005/14/2015 12:00:00AMBANK OF AMERICA 77534FRESNO PACIFIC UNIV - IN STATE 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY
495.025/14/2015 12:00:00AMBANK OF AMERICA 79263KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
496.985/14/2015 12:00:00AMBANK OF AMERICA 78977LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
498.205/14/2015 12:00:00AMBANK OF AMERICA 77730USAIRWAYS 03723981 - OUT STATE 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
499.385/14/2015 12:00:00AMBANK OF AMERICA 79709STAPLS71353885580000 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
499.525/14/2015 12:00:00AMBANK OF AMERICA 80201THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
499.685/14/2015 12:00:00AMBANK OF AMERICA 71573AMAZON MKTPLACE PMTS - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
499.995/14/2015 12:00:00AMBANK OF AMERICA 78972CHOCO FOUNTAIN INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
500.005/14/2015 12:00:00AMBANK OF AMERICA 77453BLK*COASTAL COMM FDN - OTHER SRVS 100 - GENERAL OPERATINGCARIO MIDDLE
500.005/14/2015 12:00:00AMBANK OF AMERICA 77892CU LIFE SCI OUTREACH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
500.005/14/2015 12:00:00AMBANK OF AMERICA 78333POSTAGE REFILL - POSTAGE 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
500.005/14/2015 12:00:00AMBANK OF AMERICA 78384SKY ZONE CHARLESTO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
500.005/14/2015 12:00:00AMBANK OF AMERICA 78418SOUTHWES 52624998 - SUPPLIES 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE
500.005/14/2015 12:00:00AMBANK OF AMERICA 78567MAD SCIENCE OF CHARL - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED
500.005/14/2015 12:00:00AMBANK OF AMERICA 78926SOUTHWES 52621005 - SUPPLIES 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE
500.005/14/2015 12:00:00AMBANK OF AMERICA 79419SKY ZONE CHARLESTO - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
500.005/14/2015 12:00:00AMBANK OF AMERICA 80325PAYPAL RKPHOTO - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
500.005/14/2015 12:00:00AMBANK OF AMERICA 80530PAYPAL SMILELOUNGE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
500.005/14/2015 12:00:00AMBANK OF AMERICA 80706MUSIC IN MOTION FAMI - OTHER SRVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY
500.405/14/2015 12:00:00AMBANK OF AMERICA 78816WESTIN COLUMBUS - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
503.365/14/2015 12:00:00AMBANK OF AMERICA 78223BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
507.375/14/2015 12:00:00AMBANK OF AMERICA 79021UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP
507.865/14/2015 12:00:00AMBANK OF AMERICA 80073STAPLES DIRECT - PERIPHERAL 100 - GENERAL OPERATINGLOW COUNTRY TECH
508.305/14/2015 12:00:00AMBANK OF AMERICA 78943ETAHAND2MIND - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
508.605/14/2015 12:00:00AMBANK OF AMERICA 79634DELTA AIR 00623081 - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL
510.005/14/2015 12:00:00AMBANK OF AMERICA 78370HERITAGE ED FESTIVAL - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
Page 375
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
510.005/14/2015 12:00:00AMBANK OF AMERICA 80341SIGN DESIGN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
510.005/14/2015 12:00:00AMBANK OF AMERICA 80599MRS.LULABELLE SANDWI - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH
511.505/14/2015 12:00:00AMBANK OF AMERICA 79378AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
512.925/14/2015 12:00:00AMBANK OF AMERICA 79274OMARS FLOOR COVERING - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
513.565/14/2015 12:00:00AMBANK OF AMERICA 79646Discount School Supp - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
514.805/14/2015 12:00:00AMBANK OF AMERICA 80688PAYPAL CALEBALEXAN - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARMATILDA F DUNSTON ELEMENTARY
515.865/14/2015 12:00:00AMBANK OF AMERICA 792924IMPRINT - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY
516.465/14/2015 12:00:00AMBANK OF AMERICA 79238CHARLESTON RIVERDOGS - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY
517.405/14/2015 12:00:00AMBANK OF AMERICA 79309FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
517.975/14/2015 12:00:00AMBANK OF AMERICA 79143OFFICE DEPOT #1214 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY
518.285/14/2015 12:00:00AMBANK OF AMERICA 78694CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
522.005/14/2015 12:00:00AMBANK OF AMERICA 78770SOUTHWES 52621007 - OUT STATE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
522.705/14/2015 12:00:00AMBANK OF AMERICA 569-BSTAPLS71352977120000 - TECH SUPPL 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
522.725/14/2015 12:00:00AMBANK OF AMERICA 80063STAPLS71356178990000 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
523.255/14/2015 12:00:00AMBANK OF AMERICA 77549CLAY-KING.COM - INSTR SVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY
523.945/14/2015 12:00:00AMBANK OF AMERICA 78217EMBASSY KINGSTON PLA - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
524.215/14/2015 12:00:00AMBANK OF AMERICA 796894IMPRINT - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
525.005/14/2015 12:00:00AMBANK OF AMERICA 79577SOUTHERN TRAPPERS - PRO/TECH S 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
525.985/14/2015 12:00:00AMBANK OF AMERICA 79086BEST BUY MHT 000112 - PERIPHERAL 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
526.005/14/2015 12:00:00AMBANK OF AMERICA 80275SKY ZONE CHARLESTO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
529.215/14/2015 12:00:00AMBANK OF AMERICA 78023ORIENTAL TRADING CO - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
530.405/14/2015 12:00:00AMBANK OF AMERICA 78882CUSTOMINK TSHIRTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
531.385/14/2015 12:00:00AMBANK OF AMERICA 79194CLEAN MASTERS - RPRS/MAINT 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
532.005/14/2015 12:00:00AMBANK OF AMERICA 80428Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY
533.405/14/2015 12:00:00AMBANK OF AMERICA 78568HERALD OFFICE SUPPLY - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
534.035/14/2015 12:00:00AMBANK OF AMERICA 78399OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
534.475/14/2015 12:00:00AMBANK OF AMERICA 78643SOUTHERN ACCOUNTING - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
535.005/14/2015 12:00:00AMBANK OF AMERICA 78338MURRAY SAND CO INC - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
535.805/14/2015 12:00:00AMBANK OF AMERICA 78079STAPLS71348584290000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY
536.005/14/2015 12:00:00AMBANK OF AMERICA 77825HFC DISC DANCE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
536.005/14/2015 12:00:00AMBANK OF AMERICA 78764STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
539.495/14/2015 12:00:00AMBANK OF AMERICA 79806STAPLS71354657880000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
539.805/14/2015 12:00:00AMBANK OF AMERICA 77617STAPLS71341141960020 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
541.395/14/2015 12:00:00AMBANK OF AMERICA 80678DELTA AIR 00675929 - OUT STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
541.945/14/2015 12:00:00AMBANK OF AMERICA 78505GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
542.665/14/2015 12:00:00AMBANK OF AMERICA 80611LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
548.945/14/2015 12:00:00AMBANK OF AMERICA 78788COVERS BY NICOLE - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
549.795/14/2015 12:00:00AMBANK OF AMERICA 79830KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
550.005/14/2015 12:00:00AMBANK OF AMERICA 77772DIGITAL THEATRE.COM - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS
551.165/14/2015 12:00:00AMBANK OF AMERICA 78722GORILLA OFFICE SUPPL - SUPPLIES 819 - THE INTERTECH GROUP FOUNDATIOE A BURNS ELEMENTARY
559.955/14/2015 12:00:00AMBANK OF AMERICA 79560HARBOR FREIGHT TOOLS - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
560.025/14/2015 12:00:00AMBANK OF AMERICA 78129LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
568.005/14/2015 12:00:00AMBANK OF AMERICA 80288HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
568.505/14/2015 12:00:00AMBANK OF AMERICA 80241WHOLESALE SCHOOL SUP - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
569.005/14/2015 12:00:00AMBANK OF AMERICA 78065SOUTHWES 52624989 - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
570.005/14/2015 12:00:00AMBANK OF AMERICA 77841SC AQUARIUM - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORCHICORA ELEMENTARY
570.005/14/2015 12:00:00AMBANK OF AMERICA 78662WULBERN-KOVAL CO. - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
570.005/14/2015 12:00:00AMBANK OF AMERICA 79607SC AQUARIUM - OTHER SRVS 201 - TITLE I (84.010)TITLE I DISTRICT WIDE
570.245/14/2015 12:00:00AMBANK OF AMERICA 80219WHOLESALE SCHOOL SUP - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
572.125/14/2015 12:00:00AMBANK OF AMERICA 78993RESOURCESFO - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
575.825/14/2015 12:00:00AMBANK OF AMERICA 79656POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
581.115/14/2015 12:00:00AMBANK OF AMERICA 79420STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
585.005/14/2015 12:00:00AMBANK OF AMERICA 79203EVERGLADES SAFARI IN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
587.905/14/2015 12:00:00AMBANK OF AMERICA 80127AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
587.905/14/2015 12:00:00AMBANK OF AMERICA 80216AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
587.905/14/2015 12:00:00AMBANK OF AMERICA 80253AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
594.005/14/2015 12:00:00AMBANK OF AMERICA 79779AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
595.005/14/2015 12:00:00AMBANK OF AMERICA 78367AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
597.335/14/2015 12:00:00AMBANK OF AMERICA 77698STAPLS71345544250000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
597.895/14/2015 12:00:00AMBANK OF AMERICA 78676CENTURY GLASS - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
597.895/14/2015 12:00:00AMBANK OF AMERICA 80100LAKESHORE LEARNING M - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHARBORVIEW ELEMENTARY
598.905/14/2015 12:00:00AMBANK OF AMERICA 80544RGS Pay - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
599.505/14/2015 12:00:00AMBANK OF AMERICA 80662WW GRAINGER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
599.705/14/2015 12:00:00AMBANK OF AMERICA 79713BECKER&MAYER-SMARTLA - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
600.005/14/2015 12:00:00AMBANK OF AMERICA 77569A BACKPACK JOURNALIS - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNBURKE HIGH
600.005/14/2015 12:00:00AMBANK OF AMERICA 80141ALL SEASONS MULCH MA - SUPPLIES 820 - WELLNESS GRANT MUSCFORT JOHNSON MIDDLE
605.295/14/2015 12:00:00AMBANK OF AMERICA 77748LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY
606.215/14/2015 12:00:00AMBANK OF AMERICA 77451PAY MOUNTAIN LODGING - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE
607.125/14/2015 12:00:00AMBANK OF AMERICA 79785POSITIVE PROMOTIONS - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON ELEMENTARY
609.575/14/2015 12:00:00AMBANK OF AMERICA 80167POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY
612.895/14/2015 12:00:00AMBANK OF AMERICA 79767CICI'S PIZZA/N. CHAR - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
615.005/14/2015 12:00:00AMBANK OF AMERICA 78011CHARLESTON MUSEUM GI - RENT/LEASE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
615.665/14/2015 12:00:00AMBANK OF AMERICA 79758DINAH MIGHT ADV - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY
617.955/14/2015 12:00:00AMBANK OF AMERICA 80620ALL ABOUT WINDOWS - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL
618.205/14/2015 12:00:00AMBANK OF AMERICA 78825PP Expanding Express - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
623.055/14/2015 12:00:00AMBANK OF AMERICA 78895EPROMOS PROMOTIONAL - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
624.755/14/2015 12:00:00AMBANK OF AMERICA 78283STAPLS71348749270000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM
632.795/14/2015 12:00:00AMBANK OF AMERICA 80220SHOWOFFS INC - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
633.245/14/2015 12:00:00AMBANK OF AMERICA 77737UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
634.205/14/2015 12:00:00AMBANK OF AMERICA 78723DELTA AIR 00623079 - OUT STATE 100 - GENERAL OPERATINGACCOUNTING OFFICE
638.255/14/2015 12:00:00AMBANK OF AMERICA 78728PAYPAL USDC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMT ZION ELEMENTARY
638.265/14/2015 12:00:00AMBANK OF AMERICA 79998WWW.DICKSSPORTNGGOOD - SUPPLIES 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
642.005/14/2015 12:00:00AMBANK OF AMERICA 77881GOINTERACTIVEWELLNES - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
647.425/14/2015 12:00:00AMBANK OF AMERICA 80666HMCO BOOKS - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY
656.155/14/2015 12:00:00AMBANK OF AMERICA 77787IN PALMETTO AWARDS - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
657.655/14/2015 12:00:00AMBANK OF AMERICA 77858NEVCO INC - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
659.485/14/2015 12:00:00AMBANK OF AMERICA 79079AVIS RENT-A-CAR 1 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
660.005/14/2015 12:00:00AMBANK OF AMERICA 78075HILTON HOTELS CHICAG - OUT STATE 100 - GENERAL OPERATINGASSESSMENT & EVALUATION
663.005/14/2015 12:00:00AMBANK OF AMERICA 77835NASP INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
664.955/14/2015 12:00:00AMBANK OF AMERICA 78091ECONOLODGE INN AND S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL
Page 378
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
666.905/14/2015 12:00:00AMBANK OF AMERICA 78876WORTHINGTON DIRECT I - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
667.255/14/2015 12:00:00AMBANK OF AMERICA 80634HERALD OFFICE SUPPLY - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER
667.455/14/2015 12:00:00AMBANK OF AMERICA 78780DELTA AIR 00623073 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
667.455/14/2015 12:00:00AMBANK OF AMERICA 78804DELTA AIR 00623072 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
667.455/14/2015 12:00:00AMBANK OF AMERICA 78809DELTA AIR 00623073 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
667.455/14/2015 12:00:00AMBANK OF AMERICA 78824DELTA AIR 00623073 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
667.455/14/2015 12:00:00AMBANK OF AMERICA 78865DELTA AIR 00623072 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
667.455/14/2015 12:00:00AMBANK OF AMERICA 78908DELTA AIR 00623072 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
668.945/14/2015 12:00:00AMBANK OF AMERICA 80472WILLIAMS TIRE & AU - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
670.065/14/2015 12:00:00AMBANK OF AMERICA 78586WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY
675.005/14/2015 12:00:00AMBANK OF AMERICA 78395NRA EDUCATION FOUNDA - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)NORTH CHARLESTON HIGH
675.415/14/2015 12:00:00AMBANK OF AMERICA 79530JONES SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY
676.145/14/2015 12:00:00AMBANK OF AMERICA 78936JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
680.735/14/2015 12:00:00AMBANK OF AMERICA 77920PRESENTATION SYSTEMS - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
681.795/14/2015 12:00:00AMBANK OF AMERICA 75206MANSION - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
684.005/14/2015 12:00:00AMBANK OF AMERICA 78121SC AQUARIUM - CURR FLDTR 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
685.005/14/2015 12:00:00AMBANK OF AMERICA 79684ROCHESTER 100, INC - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
692.525/14/2015 12:00:00AMBANK OF AMERICA 79997MARRIOTT 33790 ATL M - OUT STATE 100 - GENERAL OPERATINGBUDGETING OFFICE
694.655/14/2015 12:00:00AMBANK OF AMERICA 79746WILSHIRE GROUP LLC - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
696.005/14/2015 12:00:00AMBANK OF AMERICA 78220IN THE LITTLE SIGN - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
696.155/14/2015 12:00:00AMBANK OF AMERICA 79178POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
696.675/14/2015 12:00:00AMBANK OF AMERICA 569-ASTAPLS71352977120000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET
698.505/14/2015 12:00:00AMBANK OF AMERICA 78761STAPLESPROMOTIONALPR - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH
700.005/14/2015 12:00:00AMBANK OF AMERICA 78451SQ STORYTELLER TIM - INSTR SVS 201 - TITLE I (84.010)OAKLAND ELEMENTARY
700.005/14/2015 12:00:00AMBANK OF AMERICA 79784SQ SMALLS INSTITUTE - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNHAUT GAP MIDDLE
700.005/14/2015 12:00:00AMBANK OF AMERICA 79852SQ SMALLS INSTITUTE - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNEDITH FRIERSON ELEMENTARY
701.175/14/2015 12:00:00AMBANK OF AMERICA 78802HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP
705.005/14/2015 12:00:00AMBANK OF AMERICA 78187HARVARD SQUARE HOTEL - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE
705.165/14/2015 12:00:00AMBANK OF AMERICA 79916BED BATH & BEYOND #6 - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH
705.885/14/2015 12:00:00AMBANK OF AMERICA 78973STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE
Page 379
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
710.135/14/2015 12:00:00AMBANK OF AMERICA 79468INTER STATE STUDIO A - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY
710.655/14/2015 12:00:00AMBANK OF AMERICA 79525THE READING WAREHOUS - SUPPLIES 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE
718.325/14/2015 12:00:00AMBANK OF AMERICA 77552MYLOCKERNET LLC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
719.005/14/2015 12:00:00AMBANK OF AMERICA 77653AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY
720.005/14/2015 12:00:00AMBANK OF AMERICA 80481THE POST AND COURIER - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
722.955/14/2015 12:00:00AMBANK OF AMERICA 78293CHARLESTON IMAGING - RPRS/MAINT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY
724.225/14/2015 12:00:00AMBANK OF AMERICA 78949LEGO EDUCATION - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY
725.005/14/2015 12:00:00AMBANK OF AMERICA 79855UCLA EXTENSION CASHI - IN STATE 371 - PALMETTO PRIORITYBURKE HIGH
725.905/14/2015 12:00:00AMBANK OF AMERICA 80093ORIENTAL TRADING CO - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
729.095/14/2015 12:00:00AMBANK OF AMERICA 80026SMEKENS EDUCATION SO - TEXTBOOKS 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY
729.275/14/2015 12:00:00AMBANK OF AMERICA 80616MACKIN BOOK COMPANY - LIB BOOKS 100 - GENERAL OPERATINGLINCOLN HIGH
744.205/14/2015 12:00:00AMBANK OF AMERICA 78500DELTA AIR 00623076 - OUT STATE 100 - GENERAL OPERATINGPAYROLL OFFICE
745.075/14/2015 12:00:00AMBANK OF AMERICA 79089PRESENTATION SYSTEMS - SUPPLIES 240 - HS CLIMATE GRANTSWEST ASHLEY HIGH SCHOOL
747.255/14/2015 12:00:00AMBANK OF AMERICA 79423TCT ANDERSON'S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
749.955/14/2015 12:00:00AMBANK OF AMERICA 79414LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL
750.005/14/2015 12:00:00AMBANK OF AMERICA 77849PAYPAL FAISONDESIG - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE
750.005/14/2015 12:00:00AMBANK OF AMERICA 77889NAEYC CONF 800424246 - OUT STATE 100 - GENERAL OPERATINGCHILD DEV OFFICE
750.005/14/2015 12:00:00AMBANK OF AMERICA 78735MRS.LULABELLE SANDWI - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH
751.765/14/2015 12:00:00AMBANK OF AMERICA 78049WHOLESALE SCHOOL SUP - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
753.755/14/2015 12:00:00AMBANK OF AMERICA 78850RUTHERFORD CO INC - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP
760.005/14/2015 12:00:00AMBANK OF AMERICA 77612BOONE HALL PLANTATIO - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORCHICORA ELEMENTARY
762.945/14/2015 12:00:00AMBANK OF AMERICA 80540STAPLS71356567480000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY
763.265/14/2015 12:00:00AMBANK OF AMERICA 78971MAILFINANCE - RENT/LEASE 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY
767.565/14/2015 12:00:00AMBANK OF AMERICA 80414NASCO MAIL ORDER - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY
771.395/14/2015 12:00:00AMBANK OF AMERICA 79511STAPLS71352895190000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHICORA ELEMENTARY
778.005/14/2015 12:00:00AMBANK OF AMERICA 80610PINNACLE DRYER CORPO - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
781.005/14/2015 12:00:00AMBANK OF AMERICA 78833WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
782.715/14/2015 12:00:00AMBANK OF AMERICA 78880STAPLS71350823530000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMIDLAND PARK PRIMARY SCHOOL
785.405/14/2015 12:00:00AMBANK OF AMERICA 79854AMERICAN LEGACY PUBL - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY
786.615/14/2015 12:00:00AMBANK OF AMERICA 78948THEWASSERSTROMCOMPAN - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
Page 380
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
795.845/14/2015 12:00:00AMBANK OF AMERICA 80615OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS
796.005/14/2015 12:00:00AMBANK OF AMERICA 78819FORT SUMTER TOURS - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORCHICORA ELEMENTARY
799.085/14/2015 12:00:00AMBANK OF AMERICA 77983H M NORTHCUTT CORP - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
799.985/14/2015 12:00:00AMBANK OF AMERICA 78473RIVARD COMPANIES - SUPPLIES 844 - MISC DONATIONSMAMIE P WHITESIDES ELEMENTARY
800.005/14/2015 12:00:00AMBANK OF AMERICA 78100COLLEGEBOARD PRODUCT - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH
800.005/14/2015 12:00:00AMBANK OF AMERICA 78152COLLEGEBOARD PRODUCT - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH
800.975/14/2015 12:00:00AMBANK OF AMERICA 79041SQ ERIC MITCHELL - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
801.845/14/2015 12:00:00AMBANK OF AMERICA 79235SAVANNAH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE
801.985/14/2015 12:00:00AMBANK OF AMERICA 78966JONES SCHOOL SUPPLY - SUPPLIES 371 - PALMETTO PRIORITYR B STALL HIGH
806.885/14/2015 12:00:00AMBANK OF AMERICA 77464HARVARD SQUARE HOTEL - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
806.885/14/2015 12:00:00AMBANK OF AMERICA 77497HARVARD SQUARE HOTEL - OUT STATE 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE
806.885/14/2015 12:00:00AMBANK OF AMERICA 78084HARVARD SQUARE HOTEL - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
806.885/14/2015 12:00:00AMBANK OF AMERICA 78134HARVARD SQUARE HOTEL - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
809.195/14/2015 12:00:00AMBANK OF AMERICA 80460RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
810.005/14/2015 12:00:00AMBANK OF AMERICA 77828GUARDIAN INDUSTRIAL - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP
823.245/14/2015 12:00:00AMBANK OF AMERICA 79898FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
825.005/14/2015 12:00:00AMBANK OF AMERICA 77588TEACHERS COLLEGE - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY
825.005/14/2015 12:00:00AMBANK OF AMERICA 77675TEACHERS COLLEGE - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY
825.005/14/2015 12:00:00AMBANK OF AMERICA 77710TEACHERS COLLEGE - OUT STATE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE
825.005/14/2015 12:00:00AMBANK OF AMERICA 78878TEACHERS COLLEGE - OUT STATE 311 - PROFESSIONAL DEVELOPMENTPROFESSIONAL DEVELOPMENT
843.755/14/2015 12:00:00AMBANK OF AMERICA 79945PAYPAL KIDSYOGA - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY
848.635/14/2015 12:00:00AMBANK OF AMERICA 79461DISPLAYS2GOCOM - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
854.945/14/2015 12:00:00AMBANK OF AMERICA 78230SHERATON BOSTON HOTE - OUT STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT
870.005/14/2015 12:00:00AMBANK OF AMERICA 79459SC AQUARIUM - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
872.005/14/2015 12:00:00AMBANK OF AMERICA 79534DELTA AIR 00623076 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
873.745/14/2015 12:00:00AMBANK OF AMERICA 77428CASCIO INTERSTATEMU - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH
879.755/14/2015 12:00:00AMBANK OF AMERICA 79301AMAZON MKTPLACE PMTS - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES
888.625/14/2015 12:00:00AMBANK OF AMERICA 77648L AND S ELECTRONICS - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP
896.145/14/2015 12:00:00AMBANK OF AMERICA 78684STAPLS71349926130000 - TECH SUPPL 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY
900.005/14/2015 12:00:00AMBANK OF AMERICA 78054HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
Page 381
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
907.115/14/2015 12:00:00AMBANK OF AMERICA 79513WALMART.COM - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
909.045/14/2015 12:00:00AMBANK OF AMERICA 78696SCHOOLMART TECHLINE - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY
911.405/14/2015 12:00:00AMBANK OF AMERICA 77510APPALACHIAN SPRINGS - SUPPLIES 820 - WELLNESS GRANT MUSCMIDLAND PARK PRIMARY SCHOOL
912.005/14/2015 12:00:00AMBANK OF AMERICA 79013SEAPORT HOTEL WTC - OUT STATE 201 - TITLE I (84.010)R B STALL HIGH
919.495/14/2015 12:00:00AMBANK OF AMERICA 78493W T COX INFORMATION - PERIODICAL 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
928.005/14/2015 12:00:00AMBANK OF AMERICA 79349THE POST AND COURIER - ADVERTISIN 100 - GENERAL OPERATINGHUMAN RESOURCES
928.655/14/2015 12:00:00AMBANK OF AMERICA 77438THE LIBRARY STORE - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGNORTH CHAS CREATIVE ARTS ELEM
933.505/14/2015 12:00:00AMBANK OF AMERICA 80178STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH
936.005/14/2015 12:00:00AMBANK OF AMERICA 78605BLUE MOOSE TEES - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
949.385/14/2015 12:00:00AMBANK OF AMERICA 78179LOWCOUNTRY GRAD - SUPPLIES 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION
949.805/14/2015 12:00:00AMBANK OF AMERICA 80493OFFICE DEPOT #1214 - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY
950.005/14/2015 12:00:00AMBANK OF AMERICA 77959JARVIS HOME REPAIR - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP
959.705/14/2015 12:00:00AMBANK OF AMERICA 77990Amazon.com - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
960.005/14/2015 12:00:00AMBANK OF AMERICA 77611DAN C AHRING - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP
967.005/14/2015 12:00:00AMBANK OF AMERICA 79655VUE COMPTIA MRKETPLC - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
974.165/14/2015 12:00:00AMBANK OF AMERICA 80225TONERPRICEC - PRINT/BIND 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET
974.465/14/2015 12:00:00AMBANK OF AMERICA 79958WWW.DICKSSPORTNGGOOD - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
979.935/14/2015 12:00:00AMBANK OF AMERICA 77487MARRIOTT 33721 METRO - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL
990.885/14/2015 12:00:00AMBANK OF AMERICA 80560HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS
997.715/14/2015 12:00:00AMBANK OF AMERICA 80519STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
1,000.005/14/2015 12:00:00AMBANK OF AMERICA 78177CHARLESTON RIVERDOGS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE
1,000.005/14/2015 12:00:00AMBANK OF AMERICA 78914COLG OF CHARLESTON - IN STATE 100 - GENERAL OPERATINGCHILD DEV OFFICE
1,000.005/14/2015 12:00:00AMBANK OF AMERICA 79745THE READING WAREHOUS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
1,000.005/14/2015 12:00:00AMBANK OF AMERICA 80344SQ MIKE CAMPBELL - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS
1,003.365/14/2015 12:00:00AMBANK OF AMERICA 78853VISIONPOINTE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE
1,014.755/14/2015 12:00:00AMBANK OF AMERICA 78732DANCEFX CHARLESTON - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED
1,027.165/14/2015 12:00:00AMBANK OF AMERICA 80647CONDE SYSTEMS - TECH SUPPL 100 - GENERAL OPERATINGLOW COUNTRY TECH
1,028.975/14/2015 12:00:00AMBANK OF AMERICA 79432IN JJ&ZAK - SUPPLIES 371 - PALMETTO PRIORITYBURKE HIGH
1,031.855/14/2015 12:00:00AMBANK OF AMERICA 79925LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
1,032.925/14/2015 12:00:00AMBANK OF AMERICA 79564IN PALMETTO AWARDS - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS
Page 382
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,033.905/14/2015 12:00:00AMBANK OF AMERICA 77491DECKER EQUIPMENT - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY
1,034.575/14/2015 12:00:00AMBANK OF AMERICA 80065LAKESHORE LEARNING M - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
1,035.005/14/2015 12:00:00AMBANK OF AMERICA 77811RAINBOW RESOURCE CEN - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
1,042.635/14/2015 12:00:00AMBANK OF AMERICA 80042STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY
1,050.005/14/2015 12:00:00AMBANK OF AMERICA 78757SQ VETERAN SIGNS & - OTHER SRVS 100 - GENERAL OPERATINGELECTRICAL SHOP
1,050.005/14/2015 12:00:00AMBANK OF AMERICA 79688VUE COMPTIA MRKETPLC - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
1,051.155/14/2015 12:00:00AMBANK OF AMERICA 78433THE READING WAREHOUS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
1,063.095/14/2015 12:00:00AMBANK OF AMERICA 77758UNITED RENTALS #0184 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
1,070.905/14/2015 12:00:00AMBANK OF AMERICA 80135COMDOC INC - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
1,074.005/14/2015 12:00:00AMBANK OF AMERICA 77460ADVANCED VIDEO GROUP - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY
1,075.845/14/2015 12:00:00AMBANK OF AMERICA 78170HARVARD SQUARE HOTEL - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY
1,076.485/14/2015 12:00:00AMBANK OF AMERICA 79102POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
1,092.075/14/2015 12:00:00AMBANK OF AMERICA 80360RGS Pay - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
1,094.805/14/2015 12:00:00AMBANK OF AMERICA 78386Amazon.com - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
1,094.805/14/2015 12:00:00AMBANK OF AMERICA 78598Amazon.com - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
1,094.805/14/2015 12:00:00AMBANK OF AMERICA 78649Amazon.com - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE
1,105.005/14/2015 12:00:00AMBANK OF AMERICA 78312HAPPY PRODUCTIONS - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARSTILES POINT ELEMENTARY
1,106.705/14/2015 12:00:00AMBANK OF AMERICA 77408USAIRWAYS 03775392 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1,115.185/14/2015 12:00:00AMBANK OF AMERICA 79496BARNES & NOBLE #2919 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
1,117.765/14/2015 12:00:00AMBANK OF AMERICA 80442TRIUMPH LEARNING - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY
1,127.395/14/2015 12:00:00AMBANK OF AMERICA 79299RGS Pay - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY
1,131.925/14/2015 12:00:00AMBANK OF AMERICA 78589ETAHAND2MIND - IN STATE 344 - ACADEMIC/ARTISTICALLY ADVANCEDGIFTED & TALENTED OFFICE
1,138.005/14/2015 12:00:00AMBANK OF AMERICA 79418ROYAL USA TOURS & TR - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSMT ZION ELEMENTARY
1,150.005/14/2015 12:00:00AMBANK OF AMERICA 78953ROCHESTER 100, INC - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
1,155.225/14/2015 12:00:00AMBANK OF AMERICA 80426LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
1,158.215/14/2015 12:00:00AMBANK OF AMERICA 78394TRAVELGENIO SL - SUPPLIES 806 - COMMUNITY LEADERS INSTITUTESECONDARY LEARNING COMMUNITY
1,169.825/14/2015 12:00:00AMBANK OF AMERICA 78736DBC BLICK ART MATERI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY
1,171.805/14/2015 12:00:00AMBANK OF AMERICA 77655PARTY OASIS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL
1,173.055/14/2015 12:00:00AMBANK OF AMERICA 79242STAPLS71351505680000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
1,179.325/14/2015 12:00:00AMBANK OF AMERICA 80393LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
Page 383
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,179.515/14/2015 12:00:00AMBANK OF AMERICA 77419SSI SCHOOL SPECIALTY - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY
1,183.265/14/2015 12:00:00AMBANK OF AMERICA 79937ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGGUIDANCE & COUNSELING
1,183.805/14/2015 12:00:00AMBANK OF AMERICA 78639STAPLS71349984630000 - SUPPLIES 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
1,184.005/14/2015 12:00:00AMBANK OF AMERICA 78437AMTRAK .COM 10306350 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)R B STALL HIGH
1,186.535/14/2015 12:00:00AMBANK OF AMERICA 77865INTERNATIONAL TRAINI - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE
1,200.005/14/2015 12:00:00AMBANK OF AMERICA 79581WWW.FLOCABULARY.COM - SUPPLIES 201 - TITLE I (84.010)NORTH CHAS CREATIVE ARTS ELEM
1,200.005/14/2015 12:00:00AMBANK OF AMERICA 80338Barrier Island Ecoto - OTHER SRVS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY
1,200.005/14/2015 12:00:00AMBANK OF AMERICA 80649PAYPAL BRICKBRICKL - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARCHARLESTON PROGRESSIVE SCHOOL
1,210.325/14/2015 12:00:00AMBANK OF AMERICA 80221WHOLESALE SCHOOL SUP - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
1,250.005/14/2015 12:00:00AMBANK OF AMERICA 77388JARVIS HOME REPAIR - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP
1,253.285/14/2015 12:00:00AMBANK OF AMERICA 78235WHOLESALE SCHOOL SUP - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY
1,255.345/14/2015 12:00:00AMBANK OF AMERICA 77587JONES SCHOOL SUPPLY - SUPPLIES 371 - PALMETTO PRIORITYR B STALL HIGH
1,260.005/14/2015 12:00:00AMBANK OF AMERICA 80012PAYPAL PATRICEWATS - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
1,262.525/14/2015 12:00:00AMBANK OF AMERICA 77471STAPLS01331270710000 - TECH SUPPL 100 - GENERAL OPERATINGLADSON ELEMENTARY
1,268.695/14/2015 12:00:00AMBANK OF AMERICA 79627WYNDHAM THE MILL HOU - RENT/LEASE 100 - GENERAL OPERATINGBOARD OF TRUSTEES
1,280.005/14/2015 12:00:00AMBANK OF AMERICA 78124HOME PEST CONTROL - PRO/TECH S 100 - GENERAL OPERATINGMOULTRIE MIDDLE
1,281.005/14/2015 12:00:00AMBANK OF AMERICA 80573HARVARD EVENT MANAGE - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
1,281.005/14/2015 12:00:00AMBANK OF AMERICA 80667HARVARD EVENT MANAGE - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
1,304.805/14/2015 12:00:00AMBANK OF AMERICA 77707SOUTHWES 52624982 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
1,311.685/14/2015 12:00:00AMBANK OF AMERICA 80378AFP SCHOOL SUPPLY - SUPPLIES 201 - TITLE I (84.010)LINCOLN HIGH
1,323.355/14/2015 12:00:00AMBANK OF AMERICA 79770LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY
1,335.005/14/2015 12:00:00AMBANK OF AMERICA 78359ASSOC SUPERV AND CUR - DUES/FEES 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT
1,344.425/14/2015 12:00:00AMBANK OF AMERICA 78191IN PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
1,366.485/14/2015 12:00:00AMBANK OF AMERICA 78894HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
1,375.005/14/2015 12:00:00AMBANK OF AMERICA 79181GALLOWAY'S TROPHY WO - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHICORA ELEMENTARY
1,410.005/14/2015 12:00:00AMBANK OF AMERICA 79317ACT SeaPerch - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
1,410.765/14/2015 12:00:00AMBANK OF AMERICA 78746STAPLS01336023910000 - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY
1,437.505/14/2015 12:00:00AMBANK OF AMERICA 79020ISLAND PUBLICATIONS - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
1,445.005/14/2015 12:00:00AMBANK OF AMERICA 78916PP THE INSTIT. - INSTR PROG 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY
1,463.045/14/2015 12:00:00AMBANK OF AMERICA 79343K&F ASSOCIATES - SUPPLIES 100 - GENERAL OPERATINGIT NETWORK OPERATIONS
Page 384
Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,469.125/14/2015 12:00:00AMBANK OF AMERICA 80464EXPEDIA 110397357486 - OUT STATE 201 - TITLE I (84.010)MARY FORD ELEMENTARY
1,479.005/14/2015 12:00:00AMBANK OF AMERICA 80669STAPLS01340074110000 - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER
1,488.355/14/2015 12:00:00AMBANK OF AMERICA 80546NASCO MAIL ORDER - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE
1,499.945/14/2015 12:00:00AMBANK OF AMERICA 78467STAPLES DIRECT - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES
1,500.005/14/2015 12:00:00AMBANK OF AMERICA 78186HOME PEST CONTROL - PRO/TECH S 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY
1,500.005/14/2015 12:00:00AMBANK OF AMERICA 79869SPOTLIGHT SOUTHERN D - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
1,511.685/14/2015 12:00:00AMBANK OF AMERICA 78713THE POST AND COURIER - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
1,520.325/14/2015 12:00:00AMBANK OF AMERICA 79066STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL
1,533.145/14/2015 12:00:00AMBANK OF AMERICA 78715KING SOOPERS #0029 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY
1,534.985/14/2015 12:00:00AMBANK OF AMERICA 79594TRACTOR SUPPLY CO #1 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL
1,549.005/14/2015 12:00:00AMBANK OF AMERICA 77429W H PLATTS COMPANY - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
1,560.755/14/2015 12:00:00AMBANK OF AMERICA 78132JETBLUE 27921295 - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL
1,577.255/14/2015 12:00:00AMBANK OF AMERICA 78036BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
1,577.255/14/2015 12:00:00AMBANK OF AMERICA 78215BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM
1,600.005/14/2015 12:00:00AMBANK OF AMERICA 80577BRICKS 4 KIDZ - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNEDITH FRIERSON ELEMENTARY
1,604.895/14/2015 12:00:00AMBANK OF AMERICA 78969HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL
1,617.655/14/2015 12:00:00AMBANK OF AMERICA 79651CAROWINDS SVC CTR - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH
1,619.405/14/2015 12:00:00AMBANK OF AMERICA 78133STAPLS01335155720000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY
1,619.785/14/2015 12:00:00AMBANK OF AMERICA 80207GIH GLOBALINDUSTRIAL - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS
1,623.165/14/2015 12:00:00AMBANK OF AMERICA 80710PAYPAL CAROLIMAS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY
1,626.365/14/2015 12:00:00AMBANK OF AMERICA 80603SCHOLASTIC INC. KEY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY
1,627.505/14/2015 12:00:00AMBANK OF AMERICA 79759UFIRST UNIFIRST COR - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
1,628.595/14/2015 12:00:00AMBANK OF AMERICA 77913THE CHARLESTON COTTO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
1,638.565/14/2015 12:00:00AMBANK OF AMERICA 77863WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
1,647.785/14/2015 12:00:00AMBANK OF AMERICA 78779SQ ERIC MITCHELL - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
1,668.915/14/2015 12:00:00AMBANK OF AMERICA 77680MACKIN BOOK COMPANY - LIB BOOKS 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY
1,688.995/14/2015 12:00:00AMBANK OF AMERICA 78510HOBSONS K12 - INSTR PROG 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING
1,707.465/14/2015 12:00:00AMBANK OF AMERICA 79019THE MYERS & BRIGGS F - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.
1,748.505/14/2015 12:00:00AMBANK OF AMERICA 79437SSI SCHOOL SPECIALTY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY
1,771.605/14/2015 12:00:00AMBANK OF AMERICA 80505GOPHER SPORT - SUPPLIES 820 - WELLNESS GRANT MUSCSANDERS-CLYDE ELEMENTARY
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
1,800.005/14/2015 12:00:00AMBANK OF AMERICA 78927PAYPAL BRICKBRICKL - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY
1,805.665/14/2015 12:00:00AMBANK OF AMERICA 77656Farrell Brothers INC - RPRS/MAINT 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE
1,811.035/14/2015 12:00:00AMBANK OF AMERICA 80543TRIMARK STRATEGIC - - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
1,814.355/14/2015 12:00:00AMBANK OF AMERICA 78072PAYPAL FOX AV - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
1,859.975/14/2015 12:00:00AMBANK OF AMERICA 78675WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH
1,869.685/14/2015 12:00:00AMBANK OF AMERICA 79600HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS
1,882.005/14/2015 12:00:00AMBANK OF AMERICA 77845THE PAIGE CO CONTAIN - SUPPLIES 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
1,900.005/14/2015 12:00:00AMBANK OF AMERICA 77356JARVIS HOME REPAIR - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP
1,904.835/14/2015 12:00:00AMBANK OF AMERICA 78413KAPLAN EARLY LEARN - SUPPLIES 100 - GENERAL OPERATINGCHILD DEV OFFICE
1,910.115/14/2015 12:00:00AMBANK OF AMERICA 77857DEMCO INC - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY
1,916.305/14/2015 12:00:00AMBANK OF AMERICA 79294EAI EDUCATION - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
1,930.975/14/2015 12:00:00AMBANK OF AMERICA 77377RUTHERFORD CO INC - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP
1,940.455/14/2015 12:00:00AMBANK OF AMERICA 79583THE READING WAREHOUS - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
1,953.005/14/2015 12:00:00AMBANK OF AMERICA 77662JR ROWELL PRINTING C - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER
1,960.425/14/2015 12:00:00AMBANK OF AMERICA 79864STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY
1,992.905/14/2015 12:00:00AMBANK OF AMERICA 78221JETBLUE 27921295 - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL
2,000.005/14/2015 12:00:00AMBANK OF AMERICA 79751NO TEARS LEARNING IN - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGBUIST ACADEMY ELEMENTARY
2,000.705/14/2015 12:00:00AMBANK OF AMERICA 78864WORTHINGTON DIRECT I - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY
2,028.315/14/2015 12:00:00AMBANK OF AMERICA 77810MYLOCKERNET LLC - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
2,028.425/14/2015 12:00:00AMBANK OF AMERICA 78716KING SOOPERS #0010 - FOOD/CATER 100 - GENERAL OPERATINGENGLISH AS A SECOND LANGUAGE
2,030.995/14/2015 12:00:00AMBANK OF AMERICA 77936TST STICKY MT PLEAS - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH
2,052.005/14/2015 12:00:00AMBANK OF AMERICA 78307ERGODIRECT INC. - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY
2,062.855/14/2015 12:00:00AMBANK OF AMERICA 78190FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY
2,111.005/14/2015 12:00:00AMBANK OF AMERICA 77747HAPPY PRODUCTIONS - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL
2,117.885/14/2015 12:00:00AMBANK OF AMERICA 80385KIDZ STUFF LLC SBA - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE
2,127.695/14/2015 12:00:00AMBANK OF AMERICA 78425HOTEL BEACON - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY
2,127.695/14/2015 12:00:00AMBANK OF AMERICA 78527HOTEL BEACON - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY
2,127.695/14/2015 12:00:00AMBANK OF AMERICA 78545HOTEL BEACON - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY
2,140.845/14/2015 12:00:00AMBANK OF AMERICA 79326THE POST AND COURIER - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
2,170.005/14/2015 12:00:00AMBANK OF AMERICA 79653PROFESSIONAL PRINT - PRINT/BIND 100 - GENERAL OPERATINGCOMMUNICATIONS
2,173.265/14/2015 12:00:00AMBANK OF AMERICA 79985RLI RENAISSANCE LEAR - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
2,234.605/14/2015 12:00:00AMBANK OF AMERICA 80672SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
2,263.815/14/2015 12:00:00AMBANK OF AMERICA 77932ASSOC SUPERV AND CUR - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT
2,272.205/14/2015 12:00:00AMBANK OF AMERICA 77817NAPA AUTO 0031503 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT
2,278.475/14/2015 12:00:00AMBANK OF AMERICA 79734MUSIC & ARTS CENTER - SUPPLIES 839 - G/T SUMMER SMAARTSCHOOL-WIDE ACCOUNTS
2,288.275/14/2015 12:00:00AMBANK OF AMERICA 78851SQ CHARLESTON SITE - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS
2,376.725/14/2015 12:00:00AMBANK OF AMERICA 79889TST STICKY MT PLEAS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE
2,450.005/14/2015 12:00:00AMBANK OF AMERICA 80005IN CAPITAL SERVICE - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS
2,460.005/14/2015 12:00:00AMBANK OF AMERICA 77693DAN C AHRING - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP
2,482.975/14/2015 12:00:00AMBANK OF AMERICA 78538SC CHAPTER NATIONAL - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT
2,495.505/14/2015 12:00:00AMBANK OF AMERICA 79537BERLINS RESTAURANT S - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH
2,499.305/14/2015 12:00:00AMBANK OF AMERICA 78073RKO TOTAL GRAPHICS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY
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2,500.005/14/2015 12:00:00AMBANK OF AMERICA 79048ASSET ENTERPRISES - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT
2,608.195/14/2015 12:00:00AMBANK OF AMERICA 79764CAMBIUM LEARNING - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
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3,000.005/14/2015 12:00:00AMBANK OF AMERICA 79128ADAM OUTDOOR ADVERTI - ADVERTISIN 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
3,000.005/14/2015 12:00:00AMBANK OF AMERICA 80119ADAM OUTDOOR ADVERTI - ADVERTISIN 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES
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4,639.175/14/2015 12:00:00AMBANK OF AMERICA 80330RICOH MANAGEMENT SER - OTHER SRVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE
4,701.955/14/2015 12:00:00AMBANK OF AMERICA 79325PALMETTO OUTFITTERS - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL
4,938.885/14/2015 12:00:00AMBANK OF AMERICA 79732REI GREENWOODHEINEMA - SUPPLIES 201 - TITLE I (84.010)CHICORA ELEMENTARY
5,000.005/14/2015 12:00:00AMBANK OF AMERICA 79984FOLLETT SCHOOL SOLUT - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY
5,608.005/14/2015 12:00:00AMBANK OF AMERICA 80280RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
6,390.005/14/2015 12:00:00AMBANK OF AMERICA 79790USC EMALL - IN STATE 207 - VOCATIONAL EDUCATION (84.048)NORTH CHARLESTON HIGH
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Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice
Amount
33,998.095/14/2015 12:00:00AMBANK OF AMERICA 80473RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
55,509.965/14/2015 12:00:00AMBANK OF AMERICA 80330RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS
65,976.445/14/2015 12:00:00AMBANK OF AMERICA 80280RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS