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Charleston County School District Expenditure Report for the period of September 2021 The Expenditure Report Includes:
• Accounts payable transactions over $100
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 • 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 Object Source of Funds Check Date Invoice
Amount
157.3609/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
535.3009/01/20212 OCEANS PROMOTIONS, LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
362.1509/21/20212 OCEANS PROMOTIONS, LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
150.0009/02/2021A 3 COMMUNICATIONS INCORPORATED100 - GENERAL OPERATING
IT NETWORK OPERATIONS - PRO/TECH SBREAK/FIX SECURITY CAMERAS AS NEEDED BASIS
1,544.9209/02/2021A 3 COMMUNICATIONS INCORPORATED100 - GENERAL OPERATING
IT NETWORK OPERATIONS - PRO/TECH SBREAK/FIX SECURITY CAMERAS AS NEEDED BASIS
4,283.0209/02/2021A 3 COMMUNICATIONS INCORPORATED585 - ONE CENT SALES TAX EXTENSION
CAMP ROAD MIDDLE SCHOOL - SECUR/SURVCAMP RD MS - FINAL CAMERA REVISIONS
9,880.8109/30/2021A 3 COMMUNICATIONS INCORPORATED585 - ONE CENT SALES TAX EXTENSION
VARIOUS SCHOOLS - CONST SVSDIST 4 STADIUM - ADD CAMERAS AT ACCESS GATES
225.0009/02/2021A C S INTERNAL REVENUE SERVICES100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
225.0009/16/2021A C S INTERNAL REVENUE SERVICES100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
225.0009/30/2021A C S INTERNAL REVENUE SERVICES100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
7.6109/09/2021A T & T100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - TELEPHONE803-M24-1555-555
111.3709/09/2021A T & T100 - GENERAL OPERATING
PUBLIC SAFETY OFFICE - PAG/CEL/MS287302516078
451.2709/09/2021A T & T100 - GENERAL OPERATING
BUS LOTS - TELEPHONE803-M24-1555-555
451.2709/09/2021A T & T100 - GENERAL OPERATING
E A BURNS ELEMENTARY - TELEPHONE803-M24-1555-555
451.2709/09/2021A T & T100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - TELEPHONE803-M24-1555-555
451.2709/09/2021A T & T100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - TELEPHONE803-M24-1555-555
451.2709/09/2021A T & T841 - HEAD START COLLABORATION
WA HEAD START - TELEPHONE803-M24-1555-555
929.0409/09/2021A T & T100 - GENERAL OPERATING
LINCOLN HIGH - TELEPHONE803-M24-1555-155
929.0409/09/2021A T & T100 - GENERAL OPERATING
C C BLANEY ELEMENTARY - TELEPHONE803-M24-1555-555
1,834.8009/09/2021A T & T100 - GENERAL OPERATING
PUBLIC SAFETY OFFICE - PAG/CEL/MS287284330906
120.0009/09/2021AALIYAH L BLANDING709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - OTHER SRVSSECURITY BURKE FOOTBALL GAME
120.0009/23/2021AALIYAH L BLANDING709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - OTHER SRVSSECURITY BURKE FOOTBALL GAME
125.0009/02/2021ABM PARKING SERVICES100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - IN STATEPARKING FEES
250.0009/02/2021ABM PARKING SERVICES100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - IN STATEPARKING FEES
1,875.0009/09/2021ABM PARKING SERVICES100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - IN STATEPARKING FEES
6,885.0009/09/2021ABM PARKING SERVICES100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - IN STATEPARKING FEES
125.0009/30/2021ABM PARKING SERVICES100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - IN STATEPARKING FEES
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Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
162.5709/02/2021ACADEMIC MAGNET HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTDUE TO SCHOOLS
840,762.0009/16/2021ACHIEVE 3000 INC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWAREEDUCATIONAL/TRAINING SERVICES
554.2609/16/2021ACP DIRECT200 - TITLE I (84.010)
CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESHEADPHONES
495.4409/30/2021ACP DIRECT201 - TITLE I (84.010)
SPRINGFIELD ELEMENTARY - SUPPLIESSTUDENT HEADPHONES
571.8909/30/2021ACP DIRECT200 - TITLE I (84.010)
SPRINGFIELD ELEMENTARY - SUPPLIESSTUDENT HEADPHONES
12,973.6309/02/2021ACUTE REMODELING & CONSTRUCTION, LLC596 - FY22 FCO/CM SPRING BAN 2021A
MIDLAND PARK PRIMARY SCHOOL- OTHER SRVSMIDLAND PARK - PAINT MOBILES 278, 378, 395
120.0009/02/2021ADAM DEMING100 - GENERAL OPERATING
BOARD OF TRUSTEES - PRO/TECH SSECURITY BOARD MTG CALHOUN
165.0009/09/2021ADAM DEMING709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHN'S HS VARSITY FOOTBALL
1,500.0009/09/2021ADC ENGINEERING595 - FY21 FCO/CM SPRING BAN 2020A
WANDO HIGH SCHOOL - PRO/TECH SWANDO - STRUCTURAL DESIGN SVCS
8,705.0009/09/2021ADC ENGINEERING596 - FY22 FCO/CM SPRING BAN 2021A
R D SCHRODER MIDDLE - OTH PR/TCHSCHRODER - DESIGN SELECT BLDG DEMO CIVIL
450.0009/16/2021ADC ENGINEERING596 - FY22 FCO/CM SPRING BAN 2021A
LADSON ELEMENTARY - OTH PR/TCHLADSON - FIRE HYDRANT/LANE CA
2,400.0009/16/2021ADC ENGINEERING596 - FY22 FCO/CM SPRING BAN 2021A
WEST ASHLEY HIGH SCHOOL - OTH PR/TCHWAH - CULINARY ARTS MECH EQPT CD LANDSCAPE
7,302.5009/16/2021ADC ENGINEERING596 - FY22 FCO/CM SPRING BAN 2021A
MT ZION ELEMENTARY - OTH PR/TCHMT ZION - MOBILES WATER/SEWER CIVIL ENGINEERING
8,935.0009/16/2021ADC ENGINEERING596 - FY22 FCO/CM SPRING BAN 2021A
ANGEL OAK ELEMENTARY - OTH PR/TCHANGEL OAK - MOBILE RELO CIVIL SD TO PERMITTING
414.4809/27/2021ADVANTAGE FORMS & SYSTEMS709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
193.8009/30/2021ADVANTAGE FORMS & SYSTEMS709 - PUPIL ACTIVITY FUND - SCHOOLS
CAMP ROAD MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
875.0009/09/2021AERIE CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
FACILITY MAINTENANCE - OTHER SRVSPROGRAM - DOCUMENT LIBRARY SUPPORT
2,105.0009/09/2021AERIE CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
FACILITY MAINTENANCE - SOFTWAREAERIESUBSCRIPTION RENEWAL 5/1/21 - 4/30/22
165.0009/15/2021AFFORDABLE BUSINESS MACHINES INC709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
110.0009/17/2021AFFORDABLE BUSINESS MACHINES INC709 - PUPIL ACTIVITY FUND - SCHOOLS
ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,258.3509/02/2021AFLAC100 - GENERAL OPERATING
0000 AVAILABLE - AFLACGROUP#ABC26
1,258.3509/16/2021AFLAC100 - GENERAL OPERATING
0000 AVAILABLE - AFLACGROUP#ABC26
1,275.0609/30/2021AFLAC100 - GENERAL OPERATING
0000 AVAILABLE - AFLACGROUP#ABC26
1,075.5009/15/2021AGILE SPORTS TECH INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
490.5009/29/2021AGILE SPORTS TECH INC709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
1,960.9109/29/2021AGILE SPORTS TECH INC709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
162.4109/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS
1,075.3909/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS
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Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,519.4609/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS
1,881.6209/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS
2,184.1009/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS
3,165.0709/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS
3,779.0609/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS
76.4909/30/2021AIRGAS NATIONAL WELDERS100 - GENERAL OPERATING
WEST ASHLEY CAS - SUPPLIESAIRGAS QUOTE 2010198015 - WELDING SUPPLIES
445.1309/30/2021AIRGAS NATIONAL WELDERS100 - GENERAL OPERATING
WEST ASHLEY CAS - SUPPLIESAIRGAS QUOTE 2010198015 - WELDING SUPPLIES
10,000.0009/30/2021AKAMAI TECHNOLOGIES CANADA INC.596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - SOFTWAREPACKETFENCE SUPPORT 7/1/21-6/30/22
217.9609/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
HAUT GAP MIDDLE - PUPIL ACTPUPIL ACTIVITY
158.0509/23/2021ALBERT C HILL JR596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLA & T TELECOM AS NEEDED CABLING WORK ORDERS
580.0009/23/2021ALBERT C HILL JR596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSA & T TELECOM AS NEEDED CABLING WORK ORDERS
1,374.4909/23/2021ALBERT C HILL JR585 - ONE CENT SALES TAX EXTENSION
BELLE HALL ELEMENTARY - TECH SUPPLBELLE HALL-ADD DROP FOR PROMETHEAN
5,616.0009/23/2021ALBERT C HILL JR585 - ONE CENT SALES TAX EXTENSION
BELLE HALL ELEMENTARY - TECH P SVSBELLE HALL-ADD DROP FOR PROMETHEAN
400.0009/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
375.0009/24/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
200.8909/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,194.3709/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
26.1309/27/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
754.9009/27/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
160.0009/30/2021ALFRED J. CAMMARATA JR.709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - OTHER SRVSSECURITY BURKE HS FOOTBALL VS NCHAS
6,624.6609/30/2021ALISON'S MONTESSORI & EDUCATIONAL MATERIALS596 - FY22 FCO/CM SPRING BAN 2021A
MALCOLM C HURSEY ELEMENTARY- SUPPLIESHURSEY MONTESSORI - LEARNING MATERIALS LOWER EL
1,090.5109/14/2021ALL AMERICAN SPORTS709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
48.1509/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
144.4309/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
189.7809/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM
577.7209/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
954.5009/02/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH
1,340.0009/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION CUSTSVC PC & Q & A TECH
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Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,386.8709/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
1,454.7009/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION NETOPS FIELD TECH
1,733.1609/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
2,459.6609/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK
2,998.4009/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - PRO/TECH SPHY SEC STAFF AUGMENTATION
3,510.0009/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION JR NETWORK ADMINISTRATORS
3,642.5009/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM
4,160.6109/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
7,378.9709/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK
79.7209/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
90.2209/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
102.6409/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION CUSTSVC PC & Q & A TECH
221.8609/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM
239.1609/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
270.6409/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
316.2409/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM
920.0009/16/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH
989.0009/16/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH
1,031.8009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
1,340.0009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION CUSTSVC PC & Q & A TECH
1,355.5709/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
1,380.1009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION NETOPS FIELD TECH
1,464.3009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
1,486.5509/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
1,492.0009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION NETOPS FIELD TECH
1,541.0009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION CUSTSVC PC & Q & A TECH
1,777.5009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION JR NETWORK ADMINISTRATORS
1,800.0009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION JR NETWORK ADMINISTRATORS
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Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,435.8809/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK
2,556.4309/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK
3,095.4009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
3,166.9309/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - PRO/TECH SPHY SEC STAFF AUGMENTATION
3,298.0009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - PRO/TECH SPHY SEC STAFF AUGMENTATION
3,642.5009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM
4,066.7009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
4,392.9009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
4,459.6609/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
4,873.0009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM
7,307.6309/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK
7,669.2809/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK
98.0809/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
101.3809/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
123.3109/30/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH
294.2409/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
304.1309/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
361.2009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM
736.0009/30/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH
895.2009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION NETOPS FIELD TECH
920.0009/30/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH
1,181.7909/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
1,233.8009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
1,340.0009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION CUSTSVC PC & Q & A TECH
1,440.0009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION JR NETWORK ADMINISTRATORS
1,464.3009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
1,492.0009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION NETOPS FIELD TECH
1,727.7009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK
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Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,800.0009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION JR NETWORK ADMINISTRATORS
2,221.3509/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK
2,376.2509/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - PRO/TECH SPHY SEC STAFF AUGMENTATION
3,073.3109/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - PRO/TECH SPHY SEC STAFF AUGMENTATION
3,545.3709/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
3,701.4009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
4,392.9009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS
5,183.1109/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK
5,195.0009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM
6,050.5009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM
6,664.0309/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK
208.1309/27/2021ALLEGRA PRINT & IMAGING709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
198,735.5609/01/2021ALLEGRO CHARTER SCHOOL OF MUSIC100 - GENERAL OPERATING
ALLEGRO CHARTER SCHOOL - TRANSITFY 2022 CHARTER SCHOOL PAYMENT
350.0009/02/2021ALLEGRO CHARTER SCHOOL OF MUSIC844 - MISC DONATIONS
ALLEGRO CHARTER SCHOOL - TRANSITMUSC
314,996.1409/23/2021ALLEGRO CHARTER SCHOOL OF MUSIC225 - CARES ACT ESSER II
ALLEGRO CHARTER SCHOOL - TRANSITESSER II
198,735.5609/28/2021ALLEGRO CHARTER SCHOOL OF MUSIC100 - GENERAL OPERATING
ALLEGRO CHARTER SCHOOL - TRANSITFY 2022 CHARTER SCHOOL PAYMENT
300.0009/16/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING
JENNIE MOORE ELEMENTARY - OTHER SRVSGUEST SPEACKER
267.1809/09/2021EMPLOYEE REIMBURSEMENT205 - PRESCHOOL - FEDERAL (84.173)
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
148.1809/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
NURSE SERVICES OFFICE - IN STATEMILEAGE
674.0009/02/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING
PLANT OPS / GROUNDS SHOP - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES
1,629.9509/09/2021ALTERNATIVE STAFFING596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - OTHER SRVSGROUNDS - TEMP STAFFING TURF GROOMING
2,599.8809/09/2021ALTERNATIVE STAFFING596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - OTHER SRVSGROUNDS - TEMP STAFFING TURF GROOMING
3,040.0009/09/2021ALTERNATIVE STAFFING596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - OTHER SRVSGROUNDS - TEMP STAFFING TURF GROOMING
320.0009/16/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING
PLANT OPS / GROUNDS SHOP - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES
1,659.9809/23/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING
PLANT OPS / GROUNDS SHOP - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES
406.0809/30/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING
PLANT OPERATIONS - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES
640.0009/30/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING
PLANT OPS / GROUNDS SHOP - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES
812.1609/30/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING
PLANT OPERATIONS - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES
Page 8
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
837.5409/30/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING
PLANT OPERATIONS - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES
1,020.0009/30/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING
PLANT OPS / GROUNDS SHOP - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES
118.1009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
3,974.9809/02/2021AMERICAN AMICABLE LIFE INSURANCE100 - GENERAL OPERATING
0000 AVAILABLE - AMER-AMICAAMERICAN-AMICABLE LIFE INS
4,025.5809/16/2021AMERICAN AMICABLE LIFE INSURANCE100 - GENERAL OPERATING
0000 AVAILABLE - AMER-AMICAAMERICAN-AMICABLE LIFE INS
3,974.9809/30/2021AMERICAN AMICABLE LIFE INSURANCE100 - GENERAL OPERATING
0000 AVAILABLE - AMER-AMICAAMERICAN-AMICABLE LIFE INS
2,000.0009/02/2021AMERICAN MUNICIPAL COMPLIANCE CORP596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - MGMT SVSPROFESSIONAL SERVICES
7,641.5609/20/2021AMERICAN PROMOTIONAL PRODUCTS709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTHWOODS MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
6,863.3309/20/2021AMERICAN SOLUTIONS FOR BUSINESS709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
778.7509/09/2021AMERIGAS100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- ENERGY7165
555.1209/16/2021AMERIGAS100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - ENERGY5893
2,031.0809/16/2021AMERIGAS100 - GENERAL OPERATING
MT ZION ELEMENTARY - ENERGY5868
103.5509/23/2021AMERIGAS100 - GENERAL OPERATING
WANDO HIGH SCHOOL - ENERGY3923
1,161.8609/30/2021AMERIGAS100 - GENERAL OPERATING
MT ZION ELEMENTARY - ENERGY5887
7,099.7509/02/2021AMERIGRO LANDSCAPE SERVICES, LLC100 - GENERAL OPERATING
MT ZION ELEMENTARY - RPRS/MAINTMT ZION - FRONT ENTRANCE LAWN DESIGN
5,250.0009/23/2021ANCHOR PEST MANAGEMENT100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES
141.0009/09/2021ANDERSON SCH00L DISTRICT FIVE709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
150.0009/09/2021ANDERSON SCH00L DISTRICT FIVE709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
119.6709/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
COMMUNICATIONS - IN STATEMILEAGE
133.2809/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
COMMUNICATIONS - IN STATECOLUMBIA, SC
114.4009/29/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHAS CREATIVE ARTS ELEM- PUPIL ACTPUPIL ACTIVITY
229.3809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CHILD DEV OFFICE - IN STATEMILEAGE
103.7509/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
5,406.7809/02/2021ANNE BRIGHT ARIAIL596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - LEGAL SVSLEGAL SERVICES
11,227.5809/02/2021ANNE BRIGHT ARIAIL596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - LEGAL SVSLEGAL SERVICES
21,048.8409/02/2021ANNE BRIGHT ARIAIL596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - LEGAL SVSLEGAL SERVICES
31,444.3409/16/2021ANNE BRIGHT ARIAIL596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - LEGAL SVSLEGAL SERVICES
780.0009/09/2021ANTHONY C WINDHERST100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PARK ES OFF DUTY SPL ASSIGN
Page 9
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
960.0009/09/2021ANTHONY C WINDHERST100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PARK PRIMARY OFF DUTY SP ASSIGN
870.0009/16/2021ANTHONY C WINDHERST100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PARK PRIMARY OFF DUTY SPL ASSIGN
1,020.0009/23/2021ANTHONY C WINDHERST100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PK PRIMARY OFF DUTY SPL ASSIGN
240.0009/30/2021ANTHONY C WINDHERST100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PK PRIM OFF DUTY SP ASSIGN
120.0009/09/2021ANTHONY VAZQUEZ100 - GENERAL OPERATING
WA HEAD START - PRO/TECH SSECURITY W ASHLEY HEAD START OFF DUTY ASSIGN
120.0009/16/2021ANTHONY VAZQUEZ100 - GENERAL OPERATING
WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN
240.0009/16/2021ANTHONY VAZQUEZ100 - GENERAL OPERATING
WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN
120.0009/30/2021ANTHONY VAZQUEZ100 - GENERAL OPERATING
WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN
240.0009/30/2021ANTHONY VAZQUEZ100 - GENERAL OPERATING
WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN
120.0009/09/2021ANTWAN CARTER709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHN'S HS VARSITY FOOTBALL GAME
68,637.3009/02/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A
R B STALL HIGH - COMPUTERSSTALL CTE LAB RM D101
56.0709/09/2021APPLE STORE200 - TITLE I (84.010)
ST JOHN'S HIGH - TECH SUPPLCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI
78.1109/09/2021APPLE STORE200 - TITLE I (84.010)
ST JOHN'S HIGH - COMPUTERSCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI
212.4409/09/2021APPLE STORE200 - TITLE I (84.010)
ST JOHN'S HIGH - COMPUTERSCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI
107.9109/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSAPPLE BREAK/FIX
149.6809/16/2021APPLE STORE200 - TITLE I (84.010)
ST JOHN'S HIGH - TECH SUPPLCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI
208.5409/16/2021APPLE STORE200 - TITLE I (84.010)
ST JOHN'S HIGH - COMPUTERSCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI
272.2309/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - COMPUTERSAPPLE IPAD'S
325.9109/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSAPPLE BREAK/FIX
567.1909/16/2021APPLE STORE200 - TITLE I (84.010)
ST JOHN'S HIGH - COMPUTERSCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI
3,047.6409/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - COMPUTERSAPPLE IPAD'S
4,539.8509/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - COMPUTERSIPAD'S APPLE CARE
9,733.7009/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLSTOCK APPLE CHARGERS
539.2809/23/2021APPLE STORE203 - IDEA
SPECIAL EDUCATION DEPARTMENT- COMPUTERSIPads
2,174.5509/23/2021APPLE STORE203 - IDEA
SPECIAL EDUCATION DEPARTMENT- COMPUTERSIPads
2,441.6009/23/2021APPLE STORE200 - TITLE I (84.010)
R B STALL HIGH - COMPUTERSTITLE I MACBOOKS ORDER
5,209.6609/23/2021APPLE STORE203 - IDEA
SPECIAL EDUCATION DEPARTMENT- COMPUTERSIPads
10,521.7709/23/2021APPLE STORE200 - TITLE I (84.010)
R B STALL HIGH - COMPUTERSTITLE I MACBOOKS ORDER
Page 10
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
107.9109/30/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSAPPLE BREAK/FIX
118.8109/30/2021APPLE STORE100 - GENERAL OPERATING
CHIEF FINANCIAL OFFICE - COMPUTERSIPAD
631.1109/30/2021APPLE STORE100 - GENERAL OPERATING
CHIEF FINANCIAL OFFICE - COMPUTERSIPAD
921.0509/30/2021APPLE STORE890 - LEC VIRTUAL ACADEMY
VIRTUAL PROGRAMS - COMPUTERSCOMPUTERS FOR LCV VIRTUAL TEACHERS
1,629.5509/30/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - SUPPLIESAPPLE IPAD'S
25,636.8009/30/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - SUPPLIESAPPLE IPAD'S
58,761.9009/30/2021APPLE STORE585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- COMPUTERSIPADS & CASES
154,998.0009/30/2021APPLE STORE585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- COMPUTERSIPADS & CASES
83.3209/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSGROUP#51001
180.0009/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSGROUP#51001
669.0409/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSREF ADMIN FEES FOR CCSD
6,495.4909/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSGROUP#51001
8,308.9309/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - DEPEND CARGROUP#51001
34,228.1009/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSGROUP#51001
703.5209/16/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSREF ADMIN FEES FOR CCSD
7,163.8209/16/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSGROUP#51001
9,198.5409/16/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - DEPEND CARGROUP#51001
36,677.2109/16/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSGROUP#51001
706.8409/30/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSREF. ADMIN FEES FOR CCSD
7,385.2409/30/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSGROUP#51001
9,558.0709/30/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - DEPEND CARGROUP#51001
37,056.3709/30/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING
0000 AVAILABLE - MONEY PLUSGROUP#51001
321.5509/09/2021APPLIED DATA TECHNOLOGIES100 - GENERAL OPERATING
ACCOUNTING OFFICE - PERIPHERALHP LASER JET PRINTER
970.1009/09/2021APPLIED DATA TECHNOLOGIES239 - FEDERAL PRIORITY FUNDS
R B STALL HIGH - PERIPHERALTEST COORDINATOR PRINTER
2,100.0009/02/2021APPLIED EDUCATIONAL SYSTEM INC.100 - GENERAL OPERATING
COOPER RIVER CAS - SOFTWAREANNUAL HEALTHCENTER21 STUDENT LICENSE 60 COUNT
4,000.0009/02/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
6,000.0009/02/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
5,000.0009/14/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
Page 11
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,000.0009/20/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
2,000.0009/21/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
3,000.0009/21/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
5,000.0009/28/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
4,800.0009/29/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
740.2509/30/2021ARMSTRONG RELOCATION COMPANY, CHARLESTON, LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
135.0009/09/2021ARTHUR J SANTOS709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL
120.0009/30/2021ARTHUR J SANTOS100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN JV FOOTBALL FT DORCHESTER
737.5009/22/2021ARTIST & CRAFTSMAN SUPPLY709 - PUPIL ACTIVITY FUND - SCHOOLS
CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY
131.3809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CHILD DEV OFFICE - IN STATEMILEAGE
10,250.0009/09/2021ASHLEY KREJCI-SHAW225 - CARES ACT ESSER II
VARIOUS SCHOOLS - OTHER SRVSEDUCATIONAL/TRAINING SERVICES
155.1209/23/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING
MAMIE P WHITESIDES ELEMENTARY- IN STATEMILEAGE
191.5209/23/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING
SULLIVAN'S ISLAND ELEMENTARY - IN STATEMILEAGE
119.9909/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,600.0009/15/2021ASHLEY RIDGE HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
240.0009/09/2021ASHLEY THOMPSON100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- PRO/TECH SSECURITY MARY FORD EARLY LEARN OFF DUTY SP ASSIGN
120.0009/16/2021ASHLEY THOMPSON100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN
150.0009/16/2021ASHLEY THOMPSON100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN
450.0009/30/2021ASHLEY THOMPSON100 - GENERAL OPERATING
CHICORA ELEMENTARY - PRO/TECH SSECURITY CHICORA ES OFF DUTY SPL ASSIGN
786.4209/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES
939.0109/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES
1,009.4309/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES
1,150.2809/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES
1,232.4409/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES
1,291.1209/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES
1,338.0809/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES
1,385.0309/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES
3,919.6309/02/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
Page 12
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
4,570.0809/02/2021AZALEA MOVING & STORAGE874 - ASSET RECOVERY
GENERAL SERVICES - OTHER OBJWAREHOUSE - MOVING SERVICES
4,791.6709/02/2021AZALEA MOVING & STORAGE874 - ASSET RECOVERY
GENERAL SERVICES - OTHER OBJWAREHOUSE - MOVING SERVICES
4,791.6709/09/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
6,151.2109/09/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
4,791.6709/16/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
7,594.5309/16/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
4,962.6109/23/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
7,124.1809/23/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
249.0009/02/2021B C S E100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
249.0009/16/2021B C S E100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
311.2509/30/2021B C S E100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
272.3909/30/2021B&H FOTO & ELECTRONICS CORP.200 - TITLE I (84.010)
MILITARY MAGNET ACADEMY - SUPPLIESINSTRUCTIONAL SUPPLIES
1,089.5709/30/2021B&H FOTO & ELECTRONICS CORP.200 - TITLE I (84.010)
MILITARY MAGNET ACADEMY - SUPPLIESINSTRUCTIONAL SUPPLIES
4,546.7509/02/2021B. M. CONSTRUCTION585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - SOUTH (7TH 8TH) - CONST SVSCE WILLIAMS - DEMO/ABATEMENT MOBILES 200 & 230
3,288.0009/16/2021B. M. CONSTRUCTION585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - SOUTH (7TH 8TH) - CONST SVSCE WILLIAMS - DEMO/ABATEMENT MOBILES 200 & 230
78,946.5509/23/2021B. M. CONSTRUCTION585 - ONE CENT SALES TAX EXTENSION
VARIOUS SCHOOLS - CONST SVSD2 STADIUM (WANDO MOBILE ABATE & DEMO)
315.0009/09/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
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210.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
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240.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
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420.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS
795.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
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1,110.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
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2,470.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
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225.0009/30/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
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450.0009/30/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
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750.0009/30/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
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1,350.0009/30/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A
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Page 13
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
205.0809/23/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
2,898.1309/23/2021BARNES & NOBLE200 - TITLE I (84.010)
LADSON ELEMENTARY - SUPPLIESQUOTE# 1330365
311.7509/30/2021BARNES & NOBLE200 - TITLE I (84.010)
SPRINGFIELD ELEMENTARY - TEXTBOOKSQUOTE# 1332040
2,057.9309/30/2021BARNES & NOBLE200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIESTESTS & DICTIONARIES ORDER
6,150.0509/30/2021BARNES & NOBLE338 - EIA AT RISK STUDENT LEARNING
R B STALL HIGH - TEXTBOOKSENGLISH 2 ORDER
10,041.9209/30/2021BARNES & NOBLE200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - SUPPLIESREFERENCE QUOTE 1330423
475.0009/02/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
PLANT OPERATIONS - FLOODVARIOUS - UNFORESEEN TERMITE OR PEST CONTROL SERV
92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
VIDEO SERVICES - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
DISTRICT 10 CONSTITUENT OFFICE- FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
OLD CE WILLIAMS BUILDING - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
BAPTIST HILL HIGH - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
150.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
PLANT OPERATIONS - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
150.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
CHAS MATH & SCIENCE CHARTER- FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
STILES POINT ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
JAMES ISLAND MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
STONO PARK ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
OAKLAND ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
Page 14
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
ST ANDREWS MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
WA HEAD START - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
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167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
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MT ZION ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
HAUT GAP MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
ST JOHN'S HIGH - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
242.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING
BURKE HIGH - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022
308.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
360.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
432.1009/02/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
440.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
644.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
880.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,444.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
2,292.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING
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Page 15
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,680.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
794.0009/09/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
858.0009/09/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,132.0009/09/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,196.0009/09/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,261.0009/09/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
475.0009/16/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
701.0009/16/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
730.0009/16/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
815.0009/16/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
858.0009/16/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
475.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
656.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
666.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
708.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
820.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
900.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
922.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
934.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,070.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,110.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
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CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCHAS PROG - COOL TWR 30 HP TECH MOTOR
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R B STALL HIGH - SUPPLIESSTALL - COOL TWR TEFC
150.6809/02/2021BEAUFORT COUNTY FAMILY COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
150.6809/16/2021BEAUFORT COUNTY FAMILY COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
150.6809/30/2021BEAUFORT COUNTY FAMILY COURT100 - GENERAL OPERATING
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100.0009/01/2021BERKELEY COUNTY SCHOOL DISTRICT709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
100.0009/02/2021BERKELEY COUNTY SCHOOL DISTRICT709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
Page 16
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
100.0009/15/2021BERKELEY COUNTY SCHOOL DISTRICT709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
197.6609/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - ENERGY3043
206.0009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - ENERGY3081
209.2009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
BUS LOTS - ENERGY3048
263.8909/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - ENERGY3074
274.0109/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
BUS LOTS - ENERGY3076
380.0009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - ENERGY3083
428.0009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - ENERGY3082
488.0709/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - ENERGY3004
657.5409/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - ENERGY3070
805.4009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ST JOHN'S HIGH - ENERGY3034
1,760.1209/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ST JOHN'S HIGH - ENERGY3036
6,128.2609/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - ENERGY3062
7,103.6909/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - ENERGY3005
8,012.0009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - ENERGY3079
8,263.1909/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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17,102.2609/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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370.8709/16/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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1,489.7409/16/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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1,990.7609/16/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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26,415.0609/16/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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235.3909/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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281.5809/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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370.7109/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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442.8509/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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1,154.0009/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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3,777.8309/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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18,968.0409/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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Page 17
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
197.6609/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - ENERGY3043
206.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - ENERGY3081
232.0209/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
BUS LOTS - ENERGY3048
263.8909/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - ENERGY3074
274.0109/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
BUS LOTS - ENERGY3076
350.2909/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
HAUT GAP MIDDLE - ENERGY3068
415.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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426.0909/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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482.6209/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
HAUT GAP MIDDLE - ENERGY3064
500.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - ENERGY3086
509.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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523.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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585.0309/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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657.5409/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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805.4009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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1,704.1609/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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7,438.5809/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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7,805.5709/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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8,627.5909/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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10,183.4909/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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18,394.9809/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING
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529.2109/01/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
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R B STALL HIGH - SUPPLIESSHS BAND TRAILER ORDER
1,376.6909/23/2021BOB BOOKS PUBLICATION LLC200 - TITLE I (84.010)
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE ATTACHED BOOKS
25,071.9009/23/2021BONITZ FLOORING GROUP INC585 - ONE CENT SALES TAX EXTENSION
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Page 18
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
141.9209/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
294.0009/09/2021BRADY TRANE SERVICE100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS
2,734.4109/09/2021BRADY TRANE SERVICE100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS
209.0009/30/2021BRADY TRANE SERVICE100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS
248.0009/30/2021BRADY TRANE SERVICE100 - GENERAL OPERATING
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379.0009/30/2021BRADY TRANE SERVICE100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS
2,351.6609/30/2021BRADY TRANE SERVICE100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS
76,508.1009/09/2021BRANTLEY CONSTRUCTION585 - ONE CENT SALES TAX EXTENSION
JULIAN MITCHELL ELEMENTARY - CONST SVSMITCHELL - BID AWARD RECOMMEND
120.0009/02/2021BREONNA SEARLES100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY D4 STADIUM MMA FOOTBALL GAME
240.0009/09/2021BREONNA SEARLES100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN
480.0009/16/2021BREONNA SEARLES100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN
240.0009/23/2021BREONNA SEARLES100 - GENERAL OPERATING
CHICORA ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN
150.0009/30/2021BREONNA SEARLES100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN N CHS VS BURKE
463.5009/09/2021BRIDGETEK SOLUTIONS, LLC585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - TECH EQUIPLBHS DUAL DISPLAY CONNECTION
8,238.2209/23/2021BRIDGETEK SOLUTIONS, LLC595 - FY21 FCO/CM SPRING BAN 2020A
IT NETWORK OPERATIONS - TECH SUPPLHAUT GAP AUDIO ENHANCEMENT
21,445.0009/23/2021BRIDGETEK SOLUTIONS, LLC595 - FY21 FCO/CM SPRING BAN 2020A
IT NETWORK OPERATIONS - TECH P SVSMITCHELL ES -AUDIO ENHANCEMENT
24,070.0009/23/2021BRIDGETEK SOLUTIONS, LLC595 - FY21 FCO/CM SPRING BAN 2020A
IT NETWORK OPERATIONS - TECH P SVSHAUT GAP AUDIO ENHANCEMENT
72,489.9009/09/2021BROWNSTONE CONSTRUCTION GROUP LLC521 - SPRING BAN SERIES 2021C
CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEE CAPITAL PROG PHASE V WAVE 1
72,489.9009/23/2021BROWNSTONE CONSTRUCTION GROUP LLC521 - SPRING BAN SERIES 2021C
CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEE CAPITAL PROG PHASE V WAVE 1
320.7609/02/2021BUIST ACADEMY709 - PUPIL ACTIVITY FUND - SCHOOLS
BUIST ACADEMY ELEMENTARY - PUPIL ACTDUE TO SCHOOLS
1,418.1009/24/2021BURMAX709 - PUPIL ACTIVITY FUND - SCHOOLS
EAST COOPER CAS - PUPIL ACTPUPIL ACTIVITY
188.0009/22/2021BUSINESS OFFICE SUPPLY SUPERSTORES, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY
188.0009/23/2021BUSINESS OFFICE SUPPLY SUPERSTORES, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY
184.4609/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
ACCELERATION SCHOOLS - IN STATEMILEAGE
295.0009/15/2021CAMP ROAD MIDDLE SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
CAMP ROAD MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
2,671.1209/30/2021CAPSTONE PRESS INC200 - TITLE I (84.010)
SPRINGFIELD ELEMENTARY - TEXTBOOKSCLASSROOM BOOKS
65,620.0009/02/2021CARBRA CONSTRUCTION AND DESIGN, INC.585 - ONE CENT SALES TAX EXTENSION
CHARLES PINCKNEY ELEMENTARY- RPRS/MAINTPINCKNEY - ROOF BLDG 870 EQT PURCHASE
640,757.6209/02/2021CARBRA CONSTRUCTION AND DESIGN, INC.585 - ONE CENT SALES TAX EXTENSION
CARIO MIDDLE - RPRS/MAINTCARIO - HVAC BASE 1 & 3 PARTIAL
Page 19
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
286,516.4609/09/2021CARBRA CONSTRUCTION AND DESIGN, INC.585 - ONE CENT SALES TAX EXTENSION
CARIO MIDDLE - RPRS/MAINTCARIO - ROOF ALT 2 LIQD APLY
264.7109/02/2021CARIO MIDDLE SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
CARIO MIDDLE - PUPIL ACTDUE TO SCHOOLS
9,845.0009/09/2021CARIO MIDDLE SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
CARIO MIDDLE - PUPIL ACTPUPIL ACTIVITY
174.3909/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
3.2609/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
7.6109/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
7.6309/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
17.2809/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
26.1309/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
27.2109/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
50.8709/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
61.5209/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
2,118.9609/02/2021CAROLINA BIOLOGICAL SUPPLY585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - SOUTH (7TH 8TH) - MOBILE CLACE WILLIAMS - SCIENCE EQUIPMENT
1,525.2609/23/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIESTITLE I SCIENCE DEPT ORDER
2,115.0809/23/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIESTITLE I SCIENCE DEPT ORDER
165.9909/30/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - SUPPLIESCAROLINA BIOLOGICAL SUPPLY COMPANY
176.7409/30/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)
BAPTIST HILL HIGH - SUPPLIESSCIENCE MATERIALS
284.4909/30/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)
MILITARY MAGNET ACADEMY - SUPPLIESINSTRUCTIONAL MATERIALS
853.4709/30/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)
MILITARY MAGNET ACADEMY - SUPPLIESINSTRUCTIONAL SUPPLIES
1,600.0009/02/2021CAROLINA CHILLERS100 - GENERAL OPERATING
HVAC SHOP - RPRS/MAINTPO #2101551
200.2009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE
208.2009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE
291.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
316.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
355.2009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
BURKE HIGH - FOODFOOD SERVICE
363.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
BURKE HIGH - FOODFOOD SERVICE
447.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
507.1009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
Page 20
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
519.7509/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
552.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
MT ZION ELEMENTARY - FOODFOOD SERVICE
567.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
MT ZION ELEMENTARY - FOODFOOD SERVICE
579.7509/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
588.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
590.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
597.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
611.7009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
CHICORA ELEMENTARY - FOODFOOD SERVICE
673.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
703.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
712.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
751.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
756.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
821.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
825.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
850.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
875.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
903.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
1,057.6009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
1,068.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
STONO PARK ELEMENTARY - FOODFOOOD SERVICE
1,069.6509/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
1,157.3009/30/2021CAROLINA PRODUCE COMPANY INC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
1,174.2009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
105.3209/27/2021CAROLINA SPORTS, INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
787.8809/27/2021CAROLINA SPORTS, INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
351,161.0609/01/2021CAROLINA VOYAGER CHARTER SCHOOL100 - GENERAL OPERATING
CAROLINA VOYAGER CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT
595,405.6309/23/2021CAROLINA VOYAGER CHARTER SCHOOL225 - CARES ACT ESSER II
CAROLINA VOYAGER CHARTER - TRANSITESSER II
351,161.0609/28/2021CAROLINA VOYAGER CHARTER SCHOOL100 - GENERAL OPERATING
CAROLINA VOYAGER CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT
Page 21
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
142.8609/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
SEPTIMA P CLARK ACADEMY - PUPIL ACTPUPIL ACTIVITY
513.0009/02/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
646.5009/02/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,650.0009/02/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,980.0009/02/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
741.0009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
967.5009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,074.5009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,803.0009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,980.0009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
3,044.0009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
10,690.0009/09/2021CARWIN LOGISTICS LLC596 - FY22 FCO/CM SPRING BAN 2021A
ADULT EDUCATION - OTHER SRVSADULT ED - RELOCATE NCH TO MARY FORD
676.5009/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
697.5009/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
730.3809/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,069.3809/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,164.7509/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,340.0009/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
427.5009/23/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
622.5009/23/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
697.5009/23/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
961.8809/23/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
1,010.0009/23/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES
412.8509/01/2021CASH & CARRY709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
557.7609/21/2021CASH & CARRY709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,440.0009/01/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
-8.3009/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
33.7909/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
Page 22
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
53.6909/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
57.0609/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
59.9409/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
70.2409/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
94.7609/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
120.0009/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
132.7809/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
174.3909/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
176.5409/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CARIO MIDDLE - PUPIL ACTPUPIL ACTIVITY
201.7009/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
742.7209/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CARIO MIDDLE - PUPIL ACTPUPIL ACTIVITY
848.8809/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
893.3609/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,250.9409/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
1,895.0509/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CARIO MIDDLE - PUPIL ACTPUPIL ACTIVITY
2,181.7109/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
2,456.5909/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
176.2809/03/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
477.3309/03/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MIDLAND PARK PRIMARY SCHOOL- PUPIL ACTPUPIL ACTIVITY
699.7909/03/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
782.8809/03/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
1,664.9809/03/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
200.0009/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY
360.0009/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
418.3209/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
425.0009/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
558.0909/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ASHLEY RIVER ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
640.4809/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ASHLEY RIVER ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
Page 23
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
5,106.9809/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
20.7009/08/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
333.3809/08/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
752.3009/08/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
2,000.0009/08/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
14.0609/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
74.1909/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
102.7709/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
126.1709/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
143.8109/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
2,544.0009/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
227.3709/10/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
247.1409/10/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
1,700.2509/10/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
PEPPERHILL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
324.1509/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
469.2509/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
500.0009/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
722.5109/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
1,248.7309/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
1,285.1509/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CE WILLIAMS - SOUTH (7TH 8TH) - PUPIL ACTPUPIL ACTIVITY
1,297.3609/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
51.7509/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY
52.2509/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY
70.4009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
80.2309/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
120.0009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HUNLEY PARK ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
155.0009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
175.5009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
Page 24
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
424.4109/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
442.4109/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
714.0009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
750.0009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
792.3109/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY
1,320.0009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY
1,463.7309/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY
2,314.0109/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
71.9809/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
72.9109/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
88.1309/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
92.6409/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
120.0009/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
163.0109/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
183.3609/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
198.7009/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
243.8509/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
247.0509/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
258.8909/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
808.6809/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,023.0009/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,141.9609/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,285.5309/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,502.7409/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,853.9409/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,918.3609/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,956.0409/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
2,235.7509/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
Page 25
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,541.2709/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
2,880.6509/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
48.7409/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
109.9609/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
120.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MALCOLM C HURSEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
160.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
179.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
179.8809/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
186.5509/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
297.5209/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
320.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
801.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
816.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
923.1009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
1,212.1209/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
1,290.3709/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
1,824.1909/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
2,418.7109/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
144.4309/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
177.9409/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
SPRINGFIELD ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
228.2009/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
367.8909/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
431.6009/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
697.0909/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
950.0009/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,996.3409/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
4,994.2009/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
23.7509/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY
Page 26
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
82.7209/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
82.8009/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
200.0209/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY
431.3409/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
564.8909/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
672.1009/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
708.5009/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
819.2109/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY
2,736.6009/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY
2,811.0809/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY
134.1409/23/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
395.6009/23/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BELLE HALL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
9,264.0009/23/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
446.2609/24/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
1,113.9809/24/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
138.0809/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
141.2709/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY
231.4409/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
301.9209/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
384.9309/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
394.4509/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,096.7109/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
2,189.4309/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
3.8909/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
12.1909/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
37.4309/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
62.9709/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
88.8609/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
Page 27
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
672.8909/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
750.0009/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
996.0009/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
19,344.0009/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
100.0009/29/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
191.4309/29/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY
240.0009/29/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
510.2109/29/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY
100.0009/30/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
171.0309/30/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY
215.1309/30/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY
500.0009/30/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,698.6809/30/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS
CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY
28,885.0009/23/2021CDW-GOVERNMENT, INC.596 - FY22 FCO/CM SPRING BAN 2021A
SAFETY AND RISK SERVICES - SOFTWARECTRAX COI TRACKER - 1 YR FROM D-O-P
224.7009/30/2021CDW-GOVERNMENT, INC.200 - TITLE I (84.010)
R B STALL HIGH - TECH SUPPLTITLE I CDW-G TECH ITEMS ORDER
246.9909/02/2021CE WILLIAMS MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS
CE WILLIAMS - SOUTH (7TH 8TH) - PUPIL ACTDUE TO SCHOOLS
103.8809/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
NURSE SERVICES OFFICE - IN STATEMILEAGE
101.4009/02/2021EMPLOYEE REIMBURSEMENT201 - TITLE I (84.010)
FEDERAL PROGRAMS OFFICE - SUPPLIESSNACKS MIGRANT LITERACY NIGHTS REIMBURSEMENT
289.3909/02/2021EMPLOYEE REIMBURSEMENT201 - TITLE I (84.010)
FEDERAL PROGRAMS OFFICE - SUPPLIESSNACKS FOR STUDENTS
459.8209/20/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ADULT EDUCATION - PUPIL ACTPUPIL ACTIVITY
10,840.0009/30/2021CEMS ENGINEERING, INC.100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTH PR/TCHGARRETT - DESIGN OF NEW LOADING DOCK AND PAVING
319.8009/16/2021CERRA TEACHER CADET200 - TITLE I (84.010)
BURKE HIGH - TEXTBOOKSTEACHER CADET STUDNT WORKBOOK (11TH EDITON) FROM T
5,040.0009/02/2021CERTIFIED TRANSLATION SERVICES INCORPORATED203 - IDEA
SPECIAL EDUCATION DEPARTMENT- OTHER SRVSTRANSLATION SPANISH TO ENGLISH
714.2409/30/2021CERTIFIED TRANSLATION SERVICES INCORPORATED203 - IDEA
SPECIAL EDUCATION DEPARTMENT- OTHER SRVSCCS 21 0076 English to Spanish
1,108.1609/30/2021CERTIFIED TRANSLATION SERVICES INCORPORATED203 - IDEA
SPECIAL EDUCATION DEPARTMENT- OTHER SRVSCCS 21 0076 English to Spanish
149,237.2509/02/2021CHAMBERS & ASSOCIATES INC574 - ONE CENT SALES TAX
BRIDGE VIEW DRIVE - CONST SVSCCSD EOC - BID AWARD RECOMMENDATION
211.0009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CHIEF FINANCIAL OFFICE - OUT STATEFARE TO MEETINGS
589.5809/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CHIEF FINANCIAL OFFICE - IN STATERENTAL FOR MEETING
Page 28
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,200.0009/09/2021CHARLES J MARTIN III100 - GENERAL OPERATING
LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN
720.0009/23/2021CHARLES J MARTIN III100 - GENERAL OPERATING
LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN
480.0009/30/2021CHARLES J MARTIN III100 - GENERAL OPERATING
LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN
3,950.0009/02/2021CHARLESTON AREA APPRAISALS, LLC596 - FY22 FCO/CM SPRING BAN 2021A
MALCOLM C HURSEY ELEMENTARY- PRO/TECH SHURSEY APPRAISAL
597,897.4409/01/2021CHARLESTON CHARTER SCHOOL FOR MATH & SCIENCE, INC.100 - GENERAL OPERATING
CHAS MATH & SCIENCE CHARTER- TRANSITMONTHLY PAYMENT
597,897.4409/28/2021CHARLESTON CHARTER SCHOOL FOR MATH & SCIENCE, INC.100 - GENERAL OPERATING
CHAS MATH & SCIENCE CHARTER- TRANSITMONTHLY PAYMENT
5,854.9709/07/2021CHARLESTON COTTON EXCHANGE709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
142,955.1709/01/2021CHARLESTON DEVELOPMENT ACADEMY CHARTER SCHOOL100 - GENERAL OPERATING
CHARLESTON DEVELOPMENT ACADEMY- TRANSITFY 2022 CHARTER SCHOOL PAYMENT
245,057.7209/23/2021CHARLESTON DEVELOPMENT ACADEMY CHARTER SCHOOL225 - CARES ACT ESSER II
CHARLESTON DEVELOPMENT ACADEMY- TRANSITESSER II
142,955.1809/28/2021CHARLESTON DEVELOPMENT ACADEMY CHARTER SCHOOL100 - GENERAL OPERATING
CHARLESTON DEVELOPMENT ACADEMY- TRANSITFY 2022 CHARTER SCHOOL PAYMENT
148.2409/15/2021CHARLESTON ENGRAVERS INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
260.0009/03/2021CHARLESTON GAILLARD MANAGEMENT CORPORATION709 - PUPIL ACTIVITY FUND - SCHOOLS
MURRAY-LASAINE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
775.0009/09/2021CHARLESTON METRO CHAMBER OF COMMERCE585 - ONE CENT SALES TAX EXTENSION
CAPITAL PROJECTS - DUES/FEESCHARLESTON METRO
1,170.5009/23/2021CHARLESTON SIGN & BANNER596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSMARQUEE REPAIRS AS NEEDED WORK ORDERS
134.5309/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
E A BURNS ELEMENTARY - PU W&S150055002
135.1009/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PU W&S076707009
167.5309/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - PU W&S136333010
181.0809/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- PU W&S116280009
188.4409/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DISTRICT 4 STADIUM - PU W&S151711017
197.7809/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DISTRICT 4 STADIUM - PU W&S151855012
218.3709/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- PU W&S031264005
271.3209/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PU W&S046524005
334.8709/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - PU W&S064592009
344.1709/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - PU W&S124623000
364.2309/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
LAMBS ELEMENTARY - PU W&S076706001
366.7509/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - PU W&S132217001
406.0109/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
W J FRASER ELEMENTARY - PU W&S030638001
446.6209/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
E A BURNS ELEMENTARY - PU W&S150054005
Page 29
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
516.3309/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- PU W&S027487008
678.5909/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - PU W&S131937005
716.3909/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- PU W&S140189002
777.4309/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BUS LOTS - PU W&S107046005
818.2509/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - PU W&S137113007
1,407.8609/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - PU W&S021955075
1,657.8809/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DISTRICT 4 STADIUM - PU W&S151856010
1,929.2909/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- PU W&S137261004
2,776.9609/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- PU W&S096656004
4,128.6109/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - PU W&S096394002
101.9009/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - PU W&S145991006
128.8309/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - PU W&S152106019
150.7409/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
STILES POINT ELEMENTARY - PU W&S132198003
168.3209/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BURKE HIGH - PU W&S112044011
217.4509/09/2021CHARLESTON WATER SYSTEM841 - HEAD START COLLABORATION
WA HEAD START - PU W&S056618051
242.5709/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BURKE HIGH - PU W&S021525001
254.5309/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BURKE HIGH - PU W&S077353019
402.3509/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - PU W&S152107017
660.8609/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - PU W&S114685001
723.7609/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - PU W&S137032009
729.4909/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - PU W&S062329008
920.1209/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - PU W&S003539004
994.6509/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
JAMES ISLAND MIDDLE - PU W&S056106008
1,238.9209/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ST ANDREWS MIDDLE - PU W&S045833001
1,592.9109/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - PU W&S024870040
1,749.7509/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - PU W&S152105011
1,876.7109/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ST ANDREWS MIDDLE - PU W&S065929002
2,146.7009/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - PU W&S138940002
Page 30
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,289.9209/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BURKE HIGH - PU W&S114799018
2,397.5909/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - PU W&S035433002
108.8009/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
VIDEO SERVICES - PU W&S093436004
125.5809/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - PU W&S103946026
193.6909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - PU W&S132064007
215.8609/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - PU W&S151013018
224.6909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - PU W&S133082008
309.3709/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
WEST ASHLEY CAS - PU W&S150433019
413.9409/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - PU W&S103945028
416.1009/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
OAKLAND ELEMENTARY - PU W&S133040006
466.0909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - PU W&S151012028
598.7609/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - PU W&S103948022
649.8609/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- PU W&S137412011
669.3309/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
STILES POINT ELEMENTARY - PU W&S093080034
707.3809/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - PU W&S103950028
740.6109/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - PU W&S132540009
848.5509/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- PU W&S139478002
875.9609/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - PU W&S103947024
889.0909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
C C BLANEY ELEMENTARY - PU W&S079273009
945.9909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - PU W&S050296003
1,056.7509/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- PU W&S141887018
1,131.2109/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BAPTIST HILL HIGH - PU W&S115064008
1,508.0109/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
OAKLAND ELEMENTARY - PU W&S030985014
1,613.1909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - PU W&S131876005
1,829.4509/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
R D SCHRODER MIDDLE - PU W&S079272001
1,876.9809/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - PU W&S032924003
2,125.1409/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BAPTIST HILL HIGH - PU W&S079243002
4,239.0809/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - PU W&S070492004
Page 31
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
6,831.7209/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - PU W&S022045009
7,752.1509/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - PU W&S103949020
121.1009/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - PU W&S0686674019
126.7409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - PU W&S146011002
139.6509/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PU W&S114938004
158.5809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
PINEHURST ELEMENTARY - PU W&S142700012
179.2609/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
LIBERTY HILL ACADEMY - PU W&S130635006
207.7509/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - PU W&S026962001
213.0309/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - PU W&S151495017
238.6109/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - PU W&S152165007
255.1209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- PU W&S112912001
268.2409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- PU W&S141968016
316.3409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - PU W&S023008022
322.5809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - PU W&S116401001
322.5809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - PU W&S118722008
344.8009/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - PU W&S132372012
349.9809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- PU W&S114956006
380.3809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- PU W&S132087008
426.9209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- PU W&S132089004
432.1209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- PU W&S028209005
459.0609/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- PU W&S149738015
460.8209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PU W&S032329005
463.9809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- PU W&S133019000
479.7709/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- PU W&S141967018
520.8109/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - PU W&S151585015
550.0909/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- PU W&S132088006
560.3109/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- PU W&S132086000
582.7609/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CHICORA ELEMENTARY - PU W&S142782010
Page 32
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
644.7109/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- PU W&S085777001
655.8409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
HAUT GAP MIDDLE - PU W&S133769000
665.5409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - PU W&S149979015
700.9709/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - PU W&S124765009
704.1209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
R B STALL HIGH - PU W&S133029017
731.7209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- PU W&S120699004
752.4709/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- PU W&S118228006
931.3809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- PU W&S134444009
943.9509/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - PU W&S090395005
999.7109/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - PU W&S075110007
1,015.6609/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - PU W&S049707003
1,399.5409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ST JOHN'S HIGH - PU W&S090396003
1,661.1709/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
CHICORA ELEMENTARY - PU W&S142781012
2,525.7709/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- PU W&S141966010
112.8409/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
E A BURNS ELEMENTARY - PU W&S150055002
137.7809/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DISTRICT 4 STADIUM - PU W&S151855012
145.7209/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DISTRICT 4 STADIUM - PU W&S151710019
167.0709/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DISTRICT 4 STADIUM - PU W&S151711017
181.0809/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- PU W&S116280009
210.5909/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- PU W&S031264005
450.0709/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - PU W&S064592009
493.5809/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - PU W&S124623000
582.5109/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
LAMBS ELEMENTARY - PU W&S076706001
660.6809/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
BUS LOTS - PU W&S107046005
740.2009/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
E A BURNS ELEMENTARY - PU W&S150054005
803.7309/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - PU W&S109153007
809.9409/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PU W&S046524005
1,025.4909/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- PU W&S027487008
Page 33
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,082.4809/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - PU W&S131937005
1,136.6709/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PU W&S076707009
1,486.4709/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
LADSON ELEMENTARY - PU W&S067317008
2,183.7509/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
DISTRICT 4 STADIUM - PU W&S151856010
2,637.0209/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- PU W&S140189002
2,974.4009/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- PU W&S096656004
1,580.5009/30/2021CHARLESTON WIRELESS GROUP100 - GENERAL OPERATING
VARIOUS SCHOOLS - RENT/LEASERENTAL SPACE ON ANTENNA SYSTEM FOR RADIOS ON BUSES
35,200.0009/09/2021CHARLESWORTH L JARVIS596 - FY22 FCO/CM SPRING BAN 2021A
DRAYTON HALL ELEMENTARY - OTHER SRVSDRAYTON HALL - MOBILE RENOVATIONS
21,057.3009/16/2021CHARLESWORTH L JARVIS596 - FY22 FCO/CM SPRING BAN 2021A
FACILITY MAINTENANCE - OTHER SRVSVARIOUS - CCSD BLDG SIGNAGE
125.2609/16/2021EMPLOYEE REIMBURSEMENT844 - MISC DONATIONS
CAREER & TECHNOLOGY EDUCATION- SUPPLIESSUPPLIES FOR OPEN HOUSE
416.2509/16/2021CHICK-FIL-A709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
416.2509/30/2021CHICK-FIL-A709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
132.1009/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
ENGLISH AS A SECOND LANGUAGE- IN STATEMILEAGE
160.0509/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
ENGLISH AS A SECOND LANGUAGE- IN STATEMILEAGE
200.6209/23/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)
JAMES SIMONS ELEMENTARY - SUPPLIESCLASS SUPPLIES
107.0109/14/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
JAMES ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
144.7009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
OFFICE OF TCHR EFFECTIVENESS- IN STATEMILEAGE
155.2909/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CHILD DEV OFFICE - IN STATEMILEAGE
225.0009/23/2021CHRISTOPHER FRESHMAN709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHNS HS FOOTBALL GAME VS BAPTIST HILL
1,199.8809/23/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,881.0009/09/2021CHURCHICH RECREATIONAL DESIGN INCORPORATED595 - FY21 FCO/CM SPRING BAN 2020A
STILES POINT ELEMENTARY - RPRS/MAINTVARIOUS - PLAYGROUND RUBBER REPAIRS
1,881.0009/09/2021CHURCHICH RECREATIONAL DESIGN INCORPORATED595 - FY21 FCO/CM SPRING BAN 2020A
MURRAY-LASAINE ELEMENTARY - RPRS/MAINTVARIOUS - PLAYGROUND RUBBER REPAIRS
1,881.0009/09/2021CHURCHICH RECREATIONAL DESIGN INCORPORATED595 - FY21 FCO/CM SPRING BAN 2020A
NORTH CHAS CREATIVE ARTS ELEM- RPRS/MAINTVARIOUS - PLAYGROUND RUBBER REPAIRS
16,040.1409/23/2021CHURCHICH RECREATIONAL DESIGN INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MT ZION ELEMENTARY - IMPROV OTHMT ZION - BASKETBALL HOOP
138.2309/02/2021CINTAS100 - GENERAL OPERATING
PLANT OPS / GROUNDS SHOP - OTHER OBJGROUNDS - ANNUAL UNIFORM RENTAL
147.9709/02/2021CINTAS100 - GENERAL OPERATING
HVAC SHOP - OTHER OBJHVAC - UNIFORMS
111.1709/09/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
115.0009/09/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
Page 34
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
127.6509/09/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
138.2309/09/2021CINTAS100 - GENERAL OPERATING
PLANT OPS / GROUNDS SHOP - OTHER OBJGROUNDS - ANNUAL UNIFORM RENTAL
111.1709/16/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
115.0009/16/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
127.6509/16/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
147.9709/16/2021CINTAS100 - GENERAL OPERATING
HVAC SHOP - OTHER OBJHVAC - UNIFORMS
111.5809/23/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
115.4709/23/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
128.1009/23/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
138.2709/23/2021CINTAS100 - GENERAL OPERATING
PLANT OPS / GROUNDS SHOP - OTHER OBJGROUNDS - ANNUAL UNIFORM RENTAL
147.9709/23/2021CINTAS100 - GENERAL OPERATING
HVAC SHOP - OTHER OBJHVAC - UNIFORMS
111.5809/30/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
115.4709/30/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
128.1009/30/2021CINTAS100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS
147.9709/30/2021CINTAS100 - GENERAL OPERATING
HVAC SHOP - OTHER OBJHVAC - UNIFORMS
360.0009/28/2021CITY OF CHARLESTON709 - PUPIL ACTIVITY FUND - SCHOOLS
JAMES SIMONS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
170.0009/30/2021CITY OF CHARLESTON709 - PUPIL ACTIVITY FUND - SCHOOLS
BELLE HALL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
250.0009/02/2021CITY OF NORTH CHARLESTON709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
2,000.0009/23/2021CITY OF NORTH CHARLESTON709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
189.1709/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
163.5009/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
COMMUNICATIONS - SUPPLIESSHIPPING FEE
906.2509/09/2021CLANCY-WELLS INC.585 - ONE CENT SALES TAX EXTENSION
WEST ASHLEY HIGH SCHOOL - OTH PR/TCHWAH - DOORS/HDWR REPLACE
17,550.0009/09/2021CLANCY-WELLS INC.595 - FY21 FCO/CM SPRING BAN 2020A
WANDO HIGH SCHOOL - PRO/TECH SWANDO - BAND RM ADD DESIGN FEE
11,137.5009/23/2021CLANCY-WELLS INC.585 - ONE CENT SALES TAX EXTENSION
VARIOUS SCHOOLS - ARCH & ENGD2 STADIUM - ARCHITECTURAL SVCS
14,850.0009/23/2021CLANCY-WELLS INC.585 - ONE CENT SALES TAX EXTENSION
VARIOUS SCHOOLS - ARCH & ENGD2 STADIUM - ARCHITECTURAL SVCS
540.4409/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
259.5409/29/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
360.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- PROP SVSVARIOUS - AREA RUG CLEANING
Page 35
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
540.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
1,080.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
1,260.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
WA HEAD START - PROP SVSVARIOUS - AREA RUG CLEANING
1,320.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
1,740.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
1,800.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- PROP SVSVARIOUS - AREA RUG CLEANING
1,860.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
CHICORA ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
1,920.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
CHILD & FAMILY DEVELOPMENT CTR- PROP SVSVARIOUS - AREA RUG CLEANING
1,980.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PROP SVSVARIOUS - AREA RUG CLEANING
2,220.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
2,280.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
2,340.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
STONO PARK ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
2,500.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION
2,640.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
2,880.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
PINEHURST ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
3,000.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- PROP SVSVARIOUS - AREA RUG CLEANING
3,000.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
3,000.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
OAKLAND ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
3,120.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
3,360.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING
3,812.4009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION
4,560.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- PROP SVSVARIOUS - AREA RUG CLEANING
250.0009/16/2021CLEAN MASTERS100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION
3,685.5009/16/2021CLEAN MASTERS100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION
250.0009/30/2021CLEAN MASTERS100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION
460.3309/30/2021CLEAN MASTERS100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION
3,826.6809/30/2021CLEAN MASTERS100 - GENERAL OPERATING
WANDO HIGH SCHOOL - FLOODWANDO - SIGNS OF RODENT ISSUES IN CULINARY ARTS
2,000.0009/23/2021CLEMSON UNIVERSITY267 - TITLE II IMPROV TCHR QUALITY
HUMAN RESOURCES - IN STATEEDUCATIONAL/TRAINING SERVICES
Page 36
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
161.5309/02/2021CLERK OF COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
613.1209/02/2021CLERK OF COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
161.5309/16/2021CLERK OF COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
613.1209/16/2021CLERK OF COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
161.5309/30/2021CLERK OF COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
613.1209/30/2021CLERK OF COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
150.0009/23/2021CLIFFORD CASNER MILLAR100 - GENERAL OPERATING
BOARD OF TRUSTEES - PRO/TECH SSECURITY 75 CALHOUN BOARD MTG
236.2509/30/2021CLIFTON LARSON ALLEN LLP100 - GENERAL OPERATING
VARIOUS SCHOOLS - OTHER SRVSFINANCIAL SERVICES
120.0009/23/2021CLYDE P KING709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - OTHER SRVSSECURITY W ASHLEY HS JV-B FOOTBALL VS CANE BAY
2,743.0009/30/2021COASTAL BUS LINE LLC100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - STD TRANSHOME TO SCHOOL BUS TRANSPORTATION - 2021 - 2022
19,074.4009/30/2021COASTAL BUS LINE LLC100 - GENERAL OPERATING
EARLY COLLEGE HIGH SCHOOL - STD TRANSHOME TO SCHOOL BUS TRANSPORTATION - 2021 - 2022
28,063.0009/30/2021COASTAL BUS LINE LLC100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- STD TRANSHOME TO SCHOOL BUS TRANSPORTATION - 2021 - 2022
140.0009/10/2021COASTAL EXPEDITIONS FOUNDATION709 - PUPIL ACTIVITY FUND - SCHOOLS
CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY
1,000.0009/01/2021COASTAL LIMOUSINE OF CHARLESTON LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
116.1409/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
HIGH SCHOOL LEARNING COMMUNITY- IN STATEMILEAGE
2,500.0009/02/2021COLLEGE OF CHARLESTON844 - MISC DONATIONS
CURRICULUM & INSTRUCTION - OTHER OBJSCHOLARSHIP - 20175124
945.0009/30/2021COLLEGE OF CHARLESTON809 - PROJECT PREVENT
ALTERNATIVE PROGRAMS - INSTR PROGEDUCATIONAL/TRAINING SERVICES
100.0009/01/2021COLLETON COUNTY SCHOOL DISTRICT709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
266.9309/02/2021COLONIAL LIFE & ACCIDENT INS CO100 - GENERAL OPERATING
0000 AVAILABLE - COLONIALBILLING CONTROL#E7492309
266.9309/16/2021COLONIAL LIFE & ACCIDENT INS CO100 - GENERAL OPERATING
0000 AVAILABLE - COLONIALBILLING CONTROL#E7492309
266.9309/30/2021COLONIAL LIFE & ACCIDENT INS CO100 - GENERAL OPERATING
0000 AVAILABLE - COLONIALCOLONIAL SUPPLEMENTAL INS
5,000.0009/16/2021COMBINED INTERVENTION201 - TITLE I (84.010)
NORTH CHARLESTON HIGH - STUDENT SVEDUCATIONAL/TRAINING SERVICES
5,000.0009/30/2021COMBINED INTERVENTION201 - TITLE I (84.010)
NORTH CHARLESTON HIGH - STUDENT SVEDUCATIONAL/TRAINING SERVICES
7,171.7409/01/2021CONCORDE709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
340,347.2309/09/2021CONSTRUCTION DYNAMICS INC585 - ONE CENT SALES TAX EXTENSION
HAUT GAP MIDDLE - CONST SVSHAUT GAP MS - ADDITION & RENOVATION PKG
468.0309/02/2021CONTINENTAL AMERICAN INSURANCE COMPANY100 - GENERAL OPERATING
0000 AVAILABLE - CAROLINA DGROUP#1134
468.0309/16/2021CONTINENTAL AMERICAN INSURANCE COMPANY100 - GENERAL OPERATING
0000 AVAILABLE - CAROLINA DGROUP#1134
468.0309/30/2021CONTINENTAL AMERICAN INSURANCE COMPANY100 - GENERAL OPERATING
0000 AVAILABLE - CAROLINA DGROUP#1134
Page 37
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
31,719.8309/02/2021CONTRACT CONSTRUCTION INC585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - CONST SVSCAS@WAHS - BUILDING PKG TO BE
104,255.7709/09/2021CONTRACT CONSTRUCTION INC585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - CONST SVSLGBHS - BID AWARD RECOMMENDATI
100.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CHILD & FAMILY DEVELOPMENT CTR- ENERGYENERGY PROGRAM AUGUST 2021
100.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - ENERGYENERGY PROGRAM AUGUST 2021
100.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LIBERTY HILL ACADEMY - ENERGYENERGY PROGRAM AUGUST 2021
200.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - ENERGYENERGY PROGRAM AUGUST 2021
200.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - ENERGYENERGY PROGRAM AUGUST 2021
200.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - ENERGYENERGY PROGRAM AUGUST 2021
200.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ST ANDREWS MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LAMBS ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LADSON ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
W J FRASER ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MT ZION ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MT PLEASANT ACADEMY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
SULLIVAN'S ISLAND ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021
Page 38
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LAUREL HILL PRIMARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CAROLINA PARK ES - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
STILES POINT ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CHICORA ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
E A BURNS ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
PINEHURST ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
STONO PARK ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
OAKLAND ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
Page 39
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021
500.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021
500.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- ENERGYENERGY PROGRAM AUGUST 2021
500.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LAING MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MOULTRIE MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CARIO MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JAMES ISLAND MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
COOPER RIVER CAS - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
BAPTIST HILL HIGH - ENERGYENERGY PROGRAM AUGUST 2021
700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
HAUT GAP MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021
1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021
1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
WANDO HIGH SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021
1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- ENERGYENERGY PROGRAM AUGUST 2021
1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - ENERGYENERGY PROGRAM AUGUST 2021
1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
R B STALL HIGH - ENERGYENERGY PROGRAM AUGUST 2021
1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021
1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
BURKE HIGH - ENERGYENERGY PROGRAM AUGUST 2021
1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ST JOHN'S HIGH - ENERGYENERGY PROGRAM AUGUST 2021
Page 40
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
247.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MATILDA F DUNSTON ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
248.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
LIBERTY HILL ACADEMY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
253.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
JANE EDWARDS ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
259.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
271.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
STONO PARK ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
278.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
JAMES ISLAND MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
281.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
LADSON ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
303.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
LINCOLN HIGH - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
337.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
366.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
PEPPERHILL ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
380.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
402.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
DANIEL JENKINS ACADEMY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
402.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
416.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
443.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
HUNLEY PARK ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
478.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
496.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
516.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
A C CORCORAN ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
562.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MIDLAND PARK PRIMARY SCHOOL- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
572.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
589.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
SEPTIMA P CLARK ACADEMY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
597.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
BRIDGE VIEW DRIVE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
602.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
643.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MORNINGSIDE MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
672.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
674.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
WEST ASHLEY MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
692.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
ASHLEY RIVER ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
711.1709/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
Page 41
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
737.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
749.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
STILES POINT ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
761.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
ST ANDREWS MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
764.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
SIMMONS-PINCKNEY MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
839.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
883.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
CHARLES PINCKNEY ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
883.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
CARIO MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
884.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
895.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
ANGEL OAK ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
901.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
PINEHURST ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
910.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
W B GOODWIN ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
937.8309/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
ENERGY SERVICES - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
972.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MONTESSORI COMMUNITY SCHL CHAS- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
987.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
OAKLAND ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
991.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
ZUCKER MIDDLE SCHOOL - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,035.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
ADMIN BLDG (75 CALHOUN ST.) - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,040.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,096.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,181.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,236.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
SPRINGFIELD ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,262.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
LAUREL HILL PRIMARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,292.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
NORTH CHARLESTON ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,312.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,324.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,356.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,361.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MILITARY MAGNET ACADEMY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,386.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
CHARLESTON PROGRESSIVE SCHOOL- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,402.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
MOULTRIE MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
Page 42
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,418.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,435.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
BUIST ACADEMY ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,474.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
JAMES ISLAND ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,623.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
CAROLINA PARK ES - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,688.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
ST ANDREWS ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,803.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
HARBOR VIEW ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
1,982.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
GOV JAMES B EDWARDS ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
2,395.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
2,465.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
BURKE HIGH - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
2,760.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
WEST ASHLEY HIGH SCHOOL - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
2,776.5009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
3,023.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
EAST COOPER CAS - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
4,054.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
5,251.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
R B STALL HIGH - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
7,118.8309/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22
100.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CHILD & FAMILY DEVELOPMENT CTR- ENERGYENERGY PROGRAM SEPTEMBER FY22
100.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - ENERGYENERGY PROGRAM SEPTEMBER FY22
100.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LIBERTY HILL ACADEMY - ENERGYENERGY PROGRAM SEPTEMBER FY22
200.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - ENERGYENERGY PROGRAM SEPTEMBER FY22
200.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - ENERGYENERGY PROGRAM SEPTEMBER FY22
200.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - ENERGYENERGY PROGRAM SEPTEMBER FY22
200.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ST ANDREWS MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LAMBS ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LADSON ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- ENERGYENERGY PROGRAM SEPTEMBER FY22
Page 43
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
W J FRASER ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MT ZION ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MT PLEASANT ACADEMY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
SULLIVAN'S ISLAND ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LAUREL HILL PRIMARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CAROLINA PARK ES - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
STILES POINT ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CHICORA ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
E A BURNS ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
PINEHURST ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
Page 44
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
STONO PARK ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
OAKLAND ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22
500.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22
500.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- ENERGYENERGY PROGRAM SEPTEMBER FY22
500.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LAING MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MOULTRIE MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CARIO MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
JAMES ISLAND MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22
Page 45
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
COOPER RIVER CAS - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
BAPTIST HILL HIGH - ENERGYENERGY PROGRAM SEPTEMBER FY22
700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
HAUT GAP MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22
1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22
1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
WANDO HIGH SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22
1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- ENERGYENERGY PROGRAM SEPTEMBER FY22
1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - ENERGYENERGY PROGRAM SEPTEMBER FY22
1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
R B STALL HIGH - ENERGYENERGY PROGRAM SEPTEMBER FY22
1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22
1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
BURKE HIGH - ENERGYENERGY PROGRAM SEPTEMBER FY22
1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING
ST JOHN'S HIGH - ENERGYENERGY PROGRAM SEPTEMBER FY22
3,820.0009/23/2021CONTROL MANAGEMENT INCORPORATED585 - ONE CENT SALES TAX EXTENSION
CARIO MIDDLE - RPRS/MAINTCARIO - HVAC REPLACE DDC CONTROLS
24,556.0009/23/2021CONTROL MANAGEMENT INCORPORATED585 - ONE CENT SALES TAX EXTENSION
WEST ASHLEY HIGH SCHOOL - RPRS/MAINTWAH - HVAC DDC CONTROLS
41,229.0009/30/2021CONTROL MANAGEMENT INCORPORATED585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - RPRS/MAINTBAPTIST HILL - HVAC PHASE II DDC CONTROLS
68,927.5009/30/2021CONTROL MANAGEMENT INCORPORATED585 - ONE CENT SALES TAX EXTENSION
PEPPERHILL ELEMENTARY - RPRS/MAINTPEPPERHILL ES - HVAC INSTALL CONTROLS
69,649.0009/30/2021CONTROL MANAGEMENT INCORPORATED585 - ONE CENT SALES TAX EXTENSION
MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - HVAC INSTALL CONTROLS
80,926.5009/09/2021CONVERGEONE, INC.585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH P SVSVoIP PROJECT IMPLEMENTATION
297.6209/30/2021CONVERGEONE, INC.596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSFAX SERVER HARDWARE FOR VOIP PROJECT
446.4309/30/2021CONVERGEONE, INC.596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLFAX SERVER HARDWARE FOR VOIP PROJECT
3,078.0009/30/2021COOLE SCHOOL201 - TITLE I (84.010)
A C CORCORAN ELEMENTARY - SUPPLIESStudent Agenda Planner
1,101.5009/23/2021COPA COMMUNICATIONS LLC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSCABLING AS NEEDED FOR WORK ORDERS
274.5209/09/2021EMPLOYEE REIMBURSEMENT844 - MISC DONATIONS
JAMES SIMONS ELEMENTARY - SUPPLIESCLASS SUPPLIES
101.7009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
56,294.0009/02/2021CR HIPP CONSTRUCTION100 - GENERAL OPERATING
HVAC SHOP - RPRS/MAINTMILITARY MAGNET PO #2101481
58,261.0009/02/2021CR HIPP CONSTRUCTION100 - GENERAL OPERATING
HVAC SHOP - RPRS/MAINTREF PO# 2101025
34,500.4309/09/2021CR HIPP CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - EQUIPMENTFreezer Shipping Container
Page 46
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
168,300.0009/30/2021CR HIPP CONSTRUCTION585 - ONE CENT SALES TAX EXTENSION
MARY FORD EARLY LRN & FAM CTR- RPRS/MAINTMARY FORD - FS EQT FREEZER REPLACE
11,760.0009/09/2021CRAIG STEPHEN HAMER100 - GENERAL OPERATING
SUPERINTENDENT'S OFFICE - OTHER SRVSHAMER CONTRACTED SERVICES - ESSER
165.5209/15/2021CREECH'S FLORIST709 - PUPIL ACTIVITY FUND - SCHOOLS
SIMMONS-PINCKNEY MIDDLE - PUPIL ACTPUPIL ACTIVITY
3,500.0009/30/2021CROPPER GIS LLC596 - FY22 FCO/CM SPRING BAN 2021A
PLANNING AND REAL ESTATE - SOFTWARECROPPER GIS ONLINE MAP SERVICES-- 7/1/21-6/30/22
6,000.0009/30/2021CROPPER GIS LLC596 - FY22 FCO/CM SPRING BAN 2021A
PLANNING AND REAL ESTATE - SOFTWARECROPPER GIS ONLINE MAP SERVICES-- 7/1/21-6/30/22
100.0009/01/2021CROSS HIGH SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
2,940.0009/09/2021CULTIVATING LEADERSHIP LLC100 - GENERAL OPERATING
INTERNAL CONSULTING - OTHER SRVSEDUCATIONAL/TRAINING SERVICES
1,100.0009/30/2021CULTIVATING LEADERSHIP LLC873 - ED INNOVATION AND RESEARCH
INTERNAL CONSULTING - INSTR PROGREGISTRATION FOR CL CLASS
11,192.0009/02/2021CUMMING MANAGMENT GROUP, INC.585 - ONE CENT SALES TAX EXTENSION
CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEES 2017 20
12,154.0009/02/2021CUMMING MANAGMENT GROUP, INC.596 - FY22 FCO/CM SPRING BAN 2021A
FACILITY MAINTENANCE - MGMT SVSFM - CM FEE FY 22 FM
17,083.0009/02/2021CUMMING MANAGMENT GROUP, INC.585 - ONE CENT SALES TAX EXTENSION
CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEES 2017 20
27,207.0009/02/2021CUMMING MANAGMENT GROUP, INC.585 - ONE CENT SALES TAX EXTENSION
CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEES 2017 20
32,795.0009/02/2021CUMMING MANAGMENT GROUP, INC.596 - FY22 FCO/CM SPRING BAN 2021A
FACILITY MAINTENANCE - MGMT SVSFM - CM FEE FY 22 FM
89,971.0009/02/2021CUMMING MANAGMENT GROUP, INC.593 - 8% GO BAN 2018A
FACILITY MAINTENANCE - MGMT SVSFM - CM FEE 8% FY22 FUND 593
145,702.0009/02/2021CUMMING MANAGMENT GROUP, INC.585 - ONE CENT SALES TAX EXTENSION
FACILITY MAINTENANCE - MGMT SVSPROGRAM MANAGMENT FEES FOR THE
231,763.0009/02/2021CUMMING MANAGMENT GROUP, INC.585 - ONE CENT SALES TAX EXTENSION
CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEES 2017 20
474.0909/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
2,680.0009/30/2021DAIKIN APPLIED AMERICAS INC596 - FY22 FCO/CM SPRING BAN 2021A
NORTH CHARLESTON HIGH - OTHER SRVSNCH - FRESH AIR VAU1 REPAIR
3,799.0009/30/2021DAIKIN APPLIED AMERICAS INC596 - FY22 FCO/CM SPRING BAN 2021A
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSSOA - CHILLER PARTS
9,550.0009/30/2021DAIKIN APPLIED AMERICAS INC596 - FY22 FCO/CM SPRING BAN 2021A
WANDO HIGH SCHOOL - OTHER SRVSWANDO - FRESH AIR SPAC-13 COMPR SKID
10,250.0009/30/2021DAIKIN APPLIED AMERICAS INC100 - GENERAL OPERATING
HVAC SHOP - OTHER SRVSBRIDGE VIEW - INSTALL WARRANTY PARTS
49,900.0009/30/2021DAIKIN APPLIED AMERICAS INC596 - FY22 FCO/CM SPRING BAN 2021A
CHAS COUNTY SCHOOL OF THE ARTS- RPRS/MAINTSOA - CHILLER COMPRESSORS (2)
1,651.3509/23/2021DAKTRONICS585 - ONE CENT SALES TAX EXTENSION
BURKE HIGH - CONST SVSSTONEY FIELD - SERVICE OF EXISTING SCOREBOARD
14.5709/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - SUPPLIESSUPPLIES AND FOOD FOR THE COUNSELOS LUNCH
190.9409/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - FOOD/CATERSUPPLIES AND FOOD FOR THE COUNSELOS LUNCH
150.0009/16/2021DANIEL ECKERT100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY VARSITY FTBALL J ISLAND CH HS VS WANDO HS
133.6709/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
240.0009/09/2021DANIEL G MADDOCK100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
Page 47
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
120.0009/16/2021DANIEL G MADDOCK100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
300.0009/23/2021DANIEL G MADDOCK100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
300.0009/30/2021DANIEL G MADDOCK100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
700.0009/09/2021DANIEL KAUFMAN100 - GENERAL OPERATING
CHIEF FINANCIAL OFFICE - MGMT SVSCONSULTING SERVICES
250.0409/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
13,200.0009/09/2021DARLENE ROBERSON200 - TITLE I (84.010)
NORTH CHARLESTON HIGH - STUDENT SVNEXT LEVEL CONTRACT
120.0009/30/2021DAVID R ALLEN100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OF OP PLAN STALL FOOTBALL GAME
150.0009/30/2021DAVID R ALLEN100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN N CHS VS BURKE
30,615.8809/23/2021DAVIS & FLOYD INC585 - ONE CENT SALES TAX EXTENSION
BURKE HIGH - ARCH & ENGSTONEY FIELD - DUE DILIGENCE S
108.9109/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
EARLY COLLEGE HIGH SCHOOL - SUPPLIESPICTURE FRAMES
28,575.8409/02/2021DCG SOLUTIONS LLC585 - ONE CENT SALES TAX EXTENSION
MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - WALK IN REPLACEMENT
28,864.6709/09/2021DCG SOLUTIONS LLC585 - ONE CENT SALES TAX EXTENSION
MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - HVAC EQUIP PURCHASE
93,349.4709/09/2021DCG SOLUTIONS LLC585 - ONE CENT SALES TAX EXTENSION
MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - HVAC EQT INSTALLATION
81,165.8609/16/2021DCG SOLUTIONS LLC593 - 8% GO BAN 2018A
MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - ROOFS A F G & I, PHASE I
66,002.3809/30/2021DCG SOLUTIONS LLC585 - ONE CENT SALES TAX EXTENSION
MINNIE HUGHES ELEMENTARY - RPRS/MAINTMINNIE HUGHES - RR RENO 216-217
194,153.2709/30/2021DCG SOLUTIONS LLC585 - ONE CENT SALES TAX EXTENSION
MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - HVAC EQUIP PURCHASE
7,216.6309/16/2021DEBORAH LOYAL595 - FY21 FCO/CM SPRING BAN 2020A
IT CUSTOMER SUPPORT - TECH P SVS1:1 DEVICE CART REPAIR AS NEEDED
176.8609/15/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
102.8109/09/2021EMPLOYEE REIMBURSEMENT585 - ONE CENT SALES TAX EXTENSION
CONSTRUCTION PROCUREMENT - IN STATEMILEAGE
132.5009/30/2021DEENA FROOMAN855 - EXPANDED LEARNING
MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSSUMMER ENRICHMENT
132.5009/30/2021DEENA FROOMAN855 - EXPANDED LEARNING
ST ANDREWS ELEMENTARY - OTHER SRVSSUMMER ENRICHMENT
265.0009/30/2021DEENA FROOMAN855 - EXPANDED LEARNING
JENNIE MOORE ELEMENTARY - OTHER SRVSSUMMER ENRICHMENT
265.0009/30/2021DEENA FROOMAN855 - EXPANDED LEARNING
ST ANDREWS ELEMENTARY - OTHER SRVSSUMMER ENRICHMENT
300.0009/02/2021DELAWARE DIVISION OF CHILD SUPPORT SERVICES100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
300.0009/16/2021DELAWARE DIVISION OF CHILD SUPPORT SERVICES100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
300.0009/30/2021DELAWARE DIVISION OF CHILD SUPPORT SERVICES100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
12,871.8109/02/2021DELL COMPUTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - COMPUTERSMITCHELL ES-STAFF LIFECYCLE REPLACEMENT COMPUTERS
349,550.4009/02/2021DELL COMPUTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - COMPUTERSCHARLES PINCKNEY CHROMEBOOK LIFECYCLE REPLACEMENT
Page 48
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
33,618.6009/16/2021DELL COMPUTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLCHROMEBOOK PARTS
316.1009/23/2021DELL COMPUTER CORPORATION100 - GENERAL OPERATING
ACCOUNTING OFFICE - PERIPHERAL24" DELL MONITORS
353,490.1909/23/2021DELL COMPUTER CORPORATION585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - TECH - EOLWA CAS COMPUTER EQUIPMENT
0.0109/30/2021DELL COMPUTER CORPORATION200 - TITLE I (84.010)
BURKE HIGH - COMPUTERSNEW GOOGLE CHROME EDU PERPETUAL LICENSE (NO RESELL
1,257.2409/30/2021DELL COMPUTER CORPORATION100 - GENERAL OPERATING
COMMUNICATIONS - COMPUTERSDELL LAPTOP - TOSHIBA CHAMPAIGNE
1,935.4009/30/2021DELL COMPUTER CORPORATION200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - TECH SUPPLREFERENCE QUOTE 3000096687794-1
5,521.9409/30/2021DELL COMPUTER CORPORATION595 - FY21 FCO/CM SPRING BAN 2020A
IT CUSTOMER SUPPORT - TECH SUPPLSTOCK DOCKING STATIONS-STAFF DEVICES
8,168.8009/30/2021DELL COMPUTER CORPORATION200 - TITLE I (84.010)
BURKE HIGH - COMPUTERSNEW GOOGLE CHROME EDU PERPETUAL LICENSE (NO RESELL
23,121.8909/30/2021DELL COMPUTER CORPORATION200 - TITLE I (84.010)
BURKE HIGH - COMPUTERSNEW GOOGE CHROME EDU PERPETUAL LICENSE (NO RESELLE
880.3809/20/2021DEMCO INC709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
500.0009/03/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
500.0009/09/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
1,056.5009/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
8,000.0009/23/2021DERIVITA, INC.397 - AID TO DISTRICTS
PROFESSIONAL DEVELOPMENT - INSTR PROGDERIVITA SAAS AGREEMENT FOR K-5
216,250.0009/23/2021DERIVITA, INC.397 - AID TO DISTRICTS
CURRICULUM & INSTRUCTION - SOFTWAREDERIVITA SAAS AGREEMENT FOR K-5
5,000.0009/30/2021DERIVITA, INC.397 - AID TO DISTRICTS
PROFESSIONAL DEVELOPMENT - INSTR PROGDERIVITA SAAS AGREEMENT FOR 6-8
183,440.0009/30/2021DERIVITA, INC.397 - AID TO DISTRICTS
CURRICULUM & INSTRUCTION - SOFTWAREDERIVITA SAAS AGREEMENT FOR 6-8
10,000.0009/16/2021DESIGN PHASE, LLC585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH P SVSJAMES ISLAND CAS-PROJECT MANAG
15,000.0009/16/2021DESIGN PHASE, LLC585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH P SVSBAPTIST HILL-PROJECT MANAGEMEN
480.0009/09/2021DESMOND RAHEEM MCFADDEN100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN
480.0009/16/2021DESMOND RAHEEM MCFADDEN100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN
150.0009/30/2021DESMOND RAHEEM MCFADDEN100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DTY SP ASSIGN
420.0009/30/2021DESMOND RAHEEM MCFADDEN100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY W B GOODWIN ES OFF DUTY SPL ASSIGN
200.0009/23/2021DEWITT DAVIS709 - PUPIL ACTIVITY FUND - SCHOOLS
CE WILLIAMS - NORTH (6TH) - OTHER SRVSSECURITY CE WILLIAMS NORTH PBIS CARNIVAL
100.4209/01/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
353.2809/23/2021DICK BLICK ART MATERIAL200 - TITLE I (84.010)
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESSCHOOL SUPPLY
577.3209/30/2021DICK BLICK ART MATERIAL200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - SUPPLIESREF QUOTE QD20FQP-1
25.0009/30/2021DINING IN INC100 - GENERAL OPERATING
SIMMONS-PINCKNEY MIDDLE - FOOD/CATEROPEN HOUSE EVENT-QUOTE #81051 125 Assororted Sandw
Page 49
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,294.5109/30/2021DINING IN INC200 - TITLE I (84.010)
SIMMONS-PINCKNEY MIDDLE - FOOD/CATEROPEN HOUSE EVENT-QUOTE #81051 125 Assororted Sandw
4,982.0009/30/2021DODSON EXTERMINATING COMPANY100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES
25.0009/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
WANDO HIGH SCHOOL - ENERGY0210082460445
30.9209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - ENERGY0210082460445
50.8209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
ORANGE GROVE CHARTER ELMNTRY- ENERGY0210082460445
52.3109/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - ENERGY0210082460445
59.6309/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- ENERGY0210082460445
74.1609/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - ENERGY0210082460445
123.5409/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MATERIALS RESOURCE CENTER - ENERGY0210082460445
123.5709/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
LAING MIDDLE - ENERGY0210082460445
134.2309/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MCNAIR BUILDING - ENERGY0210082460445
137.3509/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
RIVERLAND TERRACE SHOP - ENERGY0210082460445
161.8509/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
HAUT GAP MIDDLE - ENERGY0210082460445
195.8209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
ST JOHN'S HIGH - ENERGY0210082460445
373.7409/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - ENERGY0210082460445
653.4209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - ENERGY0210082460445
748.8209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DISTRICT 4 CONSTITUENT OFFICE- ENERGY0210082460445
1,278.1709/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
W J FRASER ELEMENTARY - ENERGY0210082460445
2,387.1509/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
C C BLANEY ELEMENTARY - ENERGY0210082460445
2,577.1409/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
LIBERTY HILL ACADEMY - ENERGY0210082460445
3,202.9509/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
R D SCHRODER MIDDLE - ENERGY0210082460445
5,154.5709/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- ENERGY0210082460445
6,143.9809/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- ENERGY0210082460445
6,633.1809/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - ENERGY0210082460445
6,687.2209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
SULLIVAN'S ISLAND ELEMENTARY - ENERGY0210082460445
7,477.2109/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- ENERGY0210082460445
7,718.0009/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
OAKLAND ELEMENTARY - ENERGY0210082460445
7,967.1209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- ENERGY0210082460445
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Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
8,567.1709/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - ENERGY0210082460445
9,468.2809/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - ENERGY0210082460445
10,563.0609/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- ENERGY0210082460445
15,329.4109/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
LAING MIDDLE - ENERGY0210082460445
15,573.1409/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - ENERGY0210082460445
16,204.2009/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BAPTIST HILL HIGH - ENERGY0210082460445
16,546.5009/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - ENERGY0210082460445
26,313.7209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
COOPER RIVER CAS - ENERGY0210082460445
28,983.1609/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- ENERGY0210082460445
29,429.9309/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - ENERGY0210082460445
31,792.3609/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - ENERGY0210082460445
36,515.7809/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - ENERGY0210082460445
67,627.3809/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- ENERGY0210082460445
28.1809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DISTRICT 4 STADIUM - ENERGY0210082512968
57.2809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CAROLINA PARK ES - ENERGY0210082512968
170.5009/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - ENERGY0210082512968
213.6909/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BUS LOTS - ENERGY0210082512968
359.4709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BUS LOTS - ENERGY0210082512968
930.7909/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MCCLELLANVILLE MIDDLE - ENERGY0210082512968
3,071.3709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DISTRICT 4 STADIUM - ENERGY0210082512968
4,748.5209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - ENERGY0210082512968
4,857.4209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JAMES ISLAND MIDDLE - ENERGY0210082512968
5,414.2809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- ENERGY0210082512968
5,629.6909/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - ENERGY0210082512968
5,676.6009/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - ENERGY0210082512968
6,211.9009/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - ENERGY0210082512968
7,109.1809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - ENERGY0210082512968
7,438.6709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - ENERGY0210082512968
Page 51
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
7,831.0509/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- ENERGY0210082512968
8,705.0209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- ENERGY0210082512968
8,890.5709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MT PLEASANT ACADEMY - ENERGY0210082512968
9,445.6009/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - ENERGY0210082512968
10,355.5509/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - ENERGY0210082512968
10,387.3909/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
STILES POINT ELEMENTARY - ENERGY0210082512968
10,403.5209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - ENERGY0210082512968
10,830.4109/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - ENERGY0210082512968
11,233.5309/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
PINEHURST ELEMENTARY - ENERGY0210082512968
11,236.5209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - ENERGY0210082512968
12,144.3909/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
LAUREL HILL PRIMARY - ENERGY0210082512968
15,749.2809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - ENERGY0210082512968
16,943.9709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - ENERGY0210082512968
17,179.5609/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MOULTRIE MIDDLE - ENERGY0210082512968
18,169.4509/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CARIO MIDDLE - ENERGY0210082512968
23,829.7209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - ENERGY0210082512968
38,340.8809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BURKE HIGH - ENERGY0210082512968
42,101.7709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
R B STALL HIGH - ENERGY0210082512968
77,337.1209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
WANDO HIGH SCHOOL - ENERGY0210082512968
28.1809/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DISTRICT 4 STADIUM - ENERGY0210082512968
55.0809/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CAROLINA PARK ES - ENERGY0210082512968
130.9609/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BUS LOTS - ENERGY0210082512968
172.1809/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - ENERGY0210082512968
359.4709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BUS LOTS - ENERGY0210082512968
704.3209/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MCCLELLANVILLE MIDDLE - ENERGY0210082512968
3,681.6909/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - ENERGY0210082512968
3,713.4309/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DISTRICT 4 STADIUM - ENERGY0210082512968
3,916.4509/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JAMES ISLAND MIDDLE - ENERGY0210082512968
Page 52
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
4,268.5809/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- ENERGY0210082512968
4,327.6909/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - ENERGY0210082512968
4,769.2509/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - ENERGY0210082512968
5,155.8109/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - ENERGY0210082512968
5,255.5309/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - ENERGY0210082512968
5,273.9709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - ENERGY0210082512968
5,351.7509/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
STILES POINT ELEMENTARY - ENERGY0210082512968
5,940.4309/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- ENERGY0210082512968
6,037.4109/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - ENERGY0210082512968
6,094.6709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- ENERGY0210082512968
6,739.0109/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - ENERGY0210082512968
6,947.2609/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - ENERGY0210082512968
7,312.1009/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MT PLEASANT ACADEMY - ENERGY0210082512968
9,440.0409/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - ENERGY0210082512968
9,527.3009/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
LAUREL HILL PRIMARY - ENERGY0210082512968
10,438.5709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
PINEHURST ELEMENTARY - ENERGY0210082512968
10,751.9609/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - ENERGY0210082512968
10,768.9709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CARIO MIDDLE - ENERGY0210082512968
12,119.6309/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - ENERGY0210082512968
12,947.6009/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MOULTRIE MIDDLE - ENERGY0210082512968
13,702.0409/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - ENERGY0210082512968
18,085.3009/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - ENERGY0210082512968
33,317.9709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
R B STALL HIGH - ENERGY0210082512968
35,286.7309/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BURKE HIGH - ENERGY0210082512968
68,548.4809/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
WANDO HIGH SCHOOL - ENERGY0210082512968
225.8009/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
E A BURNS ELEMENTARY - ENERGY0210082379078
285.0409/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DISTRICT 10 CONSTITUENT OFFICE- ENERGY0210082379078
842.6409/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BUS LOTS - ENERGY0210082379078
Page 53
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
848.8809/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BAPTIST HILL HIGH - ENERGY0210129674399
1,237.5309/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BUS LOTS - ENERGY0210082379078
1,539.6109/30/2021DOMINION ENERGY SOUTH CAROLINA INC841 - HEAD START COLLABORATION
WA HEAD START - ENERGY0210082379078
1,857.1109/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CHILD & FAMILY DEVELOPMENT CTR- ENERGY0210082379078
7,147.6709/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
LAMBS ELEMENTARY - ENERGY0210082379078
7,200.3709/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - ENERGY0210082379078
7,823.3409/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - ENERGY0210082379078
8,543.2609/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - ENERGY0210082379078
8,652.6309/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- ENERGY0210082379078
9,232.1709/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- ENERGY0210082379078
10,252.7309/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
E A BURNS ELEMENTARY - ENERGY0210082379078
11,354.1809/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - ENERGY0210082379078
11,606.1809/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
STONO PARK ELEMENTARY - ENERGY0210082379078
11,616.4309/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - ENERGY0210082379078
11,635.5409/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
CHICORA ELEMENTARY - ENERGY0210082379078
11,732.8909/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
ST ANDREWS MIDDLE - ENERGY0210082379078
11,929.0609/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- ENERGY0210082379078
12,267.1309/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - ENERGY0210082379078
13,381.6709/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
LADSON ELEMENTARY - ENERGY0210082379078
13,861.7109/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
WEST ASHLEY CAS - ENERGY0210082379078
13,883.9209/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - ENERGY0210082379078
14,640.3009/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- ENERGY0210082379078
15,728.6609/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - ENERGY0210082379078
16,075.9009/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - ENERGY0210082379078
16,197.2609/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - ENERGY0210082379078
16,613.0509/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - ENERGY0210082379078
18,847.5909/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - ENERGY0210082379078
20,513.0809/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- ENERGY0210082379078
Page 54
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
52,214.3909/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - ENERGY0210082379078
119.0009/01/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
SIMMONS-PINCKNEY MIDDLE - PUPIL ACTPUPIL ACTIVITY
120.0009/02/2021DONTAVIS JONES100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY D4 STADIUM MMA FOOTBALL GAME
240.0009/09/2021DONTAVIS JONES100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN
240.0009/23/2021DONTAVIS JONES100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN
480.0009/23/2021DONTAVIS JONES100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN
150.0009/30/2021DONTAVIS JONES100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN N CHS VS BURKE
180.0009/30/2021DONTAVIS JONES100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DTY SPL ASSIGN
240.0009/30/2021DONTAVIS JONES100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN
9,875.7909/09/2021DORCHESTER COUNTY SCHOOL DISTRICT TWO100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- TRANSITEDUCATIONAL/TRAINING SERVICES
1,826.0009/16/2021DORCHESTER COUNTY SCHOOL DISTRICT TWO100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- TRANSITFY 2022-PROVISO
772.4009/09/2021DUNHILL STAFFING841 - HEAD START COLLABORATION
HEADSTART/EHS/PRESCHOOL - OTHER SRVSOFFICE TEMP
1,361.8909/09/2021DUNHILL STAFFING841 - HEAD START COLLABORATION
HEADSTART/EHS/PRESCHOOL - OTHER SRVSOFFICE TEMP
368.0909/16/2021DUNHILL STAFFING100 - GENERAL OPERATING
HEADSTART/EHS/PRESCHOOL - OTHER SRVSOFFICE TEMP
469.7009/16/2021DUNHILL STAFFING100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSDUNHILL STAFFING
683.2009/16/2021DUNHILL STAFFING100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSDUNHILL STAFFING
1,080.7009/16/2021DUNHILL STAFFING841 - HEAD START COLLABORATION
HEADSTART/EHS/PRESCHOOL - OTHER SRVSOFFICE TEMP
298.9009/30/2021DUNHILL STAFFING100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSDUNHILL STAFFING
683.2009/30/2021DUNHILL STAFFING100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSDUNHILL STAFFING
916.4909/30/2021DUNHILL STAFFING100 - GENERAL OPERATING
OFFICE OF GENERAL COUNSEL - OTHER SRVSHUMAN SERVICES
10,000.0009/30/2021DUSTIN DANIELS225 - CARES ACT ESSER II
ACCELERATION SCHOOLS - OTHER SRVSPROJECT MANAGEMENT CONSULTANT
228.8709/23/2021E.B. ELLINGTON ELEMENTARY200 - TITLE I (84.010)
E B ELLINGTON ELEMENTARY - SUPPLIESSUPPLIES FOR THE SCHOOL
52,162.4609/02/2021EADIE'S INDUSTRIAL INC596 - FY22 FCO/CM SPRING BAN 2021A
LAMBS ELEMENTARY - OTHER SRVSLAMBS - STORMWATER DRAIN INSTALL
4,365.0009/23/2021EADIE'S INDUSTRIAL INC596 - FY22 FCO/CM SPRING BAN 2021A
OAKLAND ELEMENTARY - OTHER SRVSOAKLAND - STORMWATER PM
4,728.7509/23/2021EADIE'S INDUSTRIAL INC596 - FY22 FCO/CM SPRING BAN 2021A
E COOPER MONTESSORI CHARTER ES- RPRS/MAINTECMC - STORMWATER REPAIR
5,820.0009/23/2021EADIE'S INDUSTRIAL INC596 - FY22 FCO/CM SPRING BAN 2021A
LAMBS ELEMENTARY - RPRS/MAINTLAMBS - STORMWATER REPAIR DRAIN
1,045.0009/02/2021EARTH HEART GROWERS225 - CARES ACT ESSER II
PINEHURST ELEMENTARY - INSTR SVSENRICHMENT SERVICES
1,045.0009/02/2021EARTH HEART GROWERS225 - CARES ACT ESSER II
NORTH CHAS CREATIVE ARTS ELEM- INSTR SVSENRICHMENT SERVICES
Page 55
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,045.0009/02/2021EARTH HEART GROWERS225 - CARES ACT ESSER II
STONO PARK ELEMENTARY - INSTR SVSENRICHMENT SERVICES
300.0009/01/2021EAST COOPER BAPTIST CHURCH709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
23,117.7509/01/2021EAST COOPER MONTESSORI CHARTER SCHOOL100 - GENERAL OPERATING
E COOPER MONTESSORI CHARTER ES- TRANSITFY 2022 CHARTER SCHOOL PAYMENT
330,545.8109/01/2021EAST COOPER MONTESSORI CHARTER SCHOOL100 - GENERAL OPERATING
E COOPER MONTESSORI CHARTER ES- TRANSITFY 2022 CHARTER SCHOOL PAYMENT
596,920.2509/23/2021EAST COOPER MONTESSORI CHARTER SCHOOL225 - CARES ACT ESSER II
E COOPER MONTESSORI CHARTER ES- TRANSITESSER II
23,117.7509/28/2021EAST COOPER MONTESSORI CHARTER SCHOOL100 - GENERAL OPERATING
E COOPER MONTESSORI CHARTER ES- TRANSITFY 2022 CHARTER SCHOOL PAYMENT
330,545.8109/28/2021EAST COOPER MONTESSORI CHARTER SCHOOL100 - GENERAL OPERATING
E COOPER MONTESSORI CHARTER ES- TRANSITFY 2022 CHARTER SCHOOL PAYMENT
150.0009/16/2021EAST MECKLENBURG HIGH SCHOOL ATHLETIC BOOSTER CLUB709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
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WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,740.0009/16/2021ECS SOUTHEAST LLP100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE - ENVIRONMENTAL SERVICES
2,258.7509/16/2021ECS SOUTHEAST LLP574 - ONE CENT SALES TAX
BRIDGE VIEW DRIVE - OTHER CONSCCSD EOC EXPANSION - MAT. TESTING & SPECIAL INSPEC
3,700.0009/16/2021ECS SOUTHEAST LLP585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - OTHER CONSLGBHS - SUBSURFACE EXPLORATION/GEOTECH FIELD LIGHT
490.0009/30/2021ECS SOUTHEAST LLP585 - ONE CENT SALES TAX EXTENSION
MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SMIDLAND PARK - WALK IN CHPTR TEST
790.0009/30/2021ECS SOUTHEAST LLP596 - FY22 FCO/CM SPRING BAN 2021A
BRIDGE VIEW DRIVE - PRO/TECH SBVIEW - PARKING EXPANSION INSPECTIONS
920.0009/30/2021ECS SOUTHEAST LLP596 - FY22 FCO/CM SPRING BAN 2021A
WEST ASHLEY HIGH SCHOOL - PRO/TECH SWAH - CULINARY ARTS INSPECTIONS
2,530.0009/30/2021ECS SOUTHEAST LLP585 - ONE CENT SALES TAX EXTENSION
MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SMIDLAND PARK - HVAC CHPTR INSPECTIONS
3,900.0009/02/2021EDI R. COX890 - LEC VIRTUAL ACADEMY
VIRTUAL PROGRAMS - MGMT SVS LCEC VIRTUAL SCHOOL - PROGRAM DIRECTOR
6,600.0009/30/2021EDI R. COX890 - LEC VIRTUAL ACADEMY
VIRTUAL PROGRAMS - MGMT SVS LCEC VIRTUAL SCHOOL - PROGRAM DIRECTOR
12,000.0009/30/2021EDUCATIONAL PARTNERS INTERNATIONAL100 - GENERAL OPERATING
VARIOUS SCHOOLS - INSTR SVSHUMAN SERVICES
14,000.0009/09/2021EDWARD G BOYD100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSEDWARD BOYD - CONTRACT
6,970.0009/23/2021EL DORADO TRADING GROUP, INC.200 - TITLE I (84.010)
BAPTIST HILL HIGH - SUPPLIESCALCULATORS
125.0009/09/2021ELITE TOWING LLC100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTEMERGENCY TOWING OF ACTIVITY BUSES
13.0809/24/2021ELIZABETH FOXWORTH709 - PUPIL ACTIVITY FUND - SCHOOLS
MOULTRIE MIDDLE - PUPIL ACTPUPIL ACTIVITY
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MOULTRIE MIDDLE - PUPIL ACTPUPIL ACTIVITY
88.2909/24/2021ELIZABETH FOXWORTH709 - PUPIL ACTIVITY FUND - SCHOOLS
MOULTRIE MIDDLE - PUPIL ACTPUPIL ACTIVITY
135.9709/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
2,356.4009/09/2021ENCORE TECHNOLOGY GROUP LLC585 - ONE CENT SALES TAX EXTENSION
VARIOUS SCHOOLS - CONST SVSDIST 4 STADIUM - GATE SWITCH
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IT NETWORK OPERATIONS - TECH SUPPLWAHS PRESS BOX WIRELESS ACCESS POINT
Page 56
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
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IT NETWORK OPERATIONS - TECH P SVSRUCKUS SWITCH SUPPORT FY22
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9,195.4709/30/2021ENCORE TECHNOLOGY GROUP LLC595 - FY21 FCO/CM SPRING BAN 2020A
IT NETWORK OPERATIONS - TECH SUPPLBUIST-ERATE SWITCHES
151,728.0009/30/2021ENCORE TECHNOLOGY GROUP LLC100 - GENERAL OPERATING
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GENERAL SERVICES - RENT/LEASEGENERAL SERVICES - LEASING TRUCK RENTALS
3,034.3309/02/2021ENTERPRISE RENT A CAR100 - GENERAL OPERATING
GENERAL SERVICES - RENT/LEASEGENERAL SERVICES - LEASING TRUCK RENTALS
3,021.2009/09/2021ENTERPRISE RENT A CAR100 - GENERAL OPERATING
GENERAL SERVICES - RENT/LEASEGENERAL SERVICES - LEASING TRUCK RENTALS
2,802.8909/16/2021ENTERPRISE RENT A CAR100 - GENERAL OPERATING
GENERAL SERVICES - RENT/LEASEGENERAL SERVICES - LEASING TRUCK RENTALS
18,206.0009/02/2021ENVIROSMART INC.585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - CONST SVSLGBHS - TENNIS COURTS CONTRACT
41,771.1609/02/2021ENVIROSMART INC.585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - CONST SVSLGBHS - TENNIS COURTS CONTRACT
16,207.4309/09/2021ENVIROSMART INC.585 - ONE CENT SALES TAX EXTENSION
JULIAN MITCHELL ELEMENTARY - CONST SVSMITCHELL ES - MISC INTERIOR / EXTERIOR WORK
450.0009/23/2021ENVIROSMART INC.585 - ONE CENT SALES TAX EXTENSION
CAMP ROAD MIDDLE SCHOOL - CONST SVSCAMP ROAD MS - MISC INTERIOR/EXTERIOR WORK
480.0009/09/2021ERIC DIAZ JONES100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN
110.1509/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
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JULIAN MITCHELL ELEMENTARY - OTHER CONSMITCHELL - CH. 1 & 17 INSPECTI
5,139.2509/23/2021ESP ASSOCIATES, INC.585 - ONE CENT SALES TAX EXTENSION
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LUCY G BECKHAM HIGH SCHOOL - OTHER SRVSL BECKHAM - PAINT VARIOUS AREAS
334.4109/09/2021EVENTWORKS LLC100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
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LUCY G BECKHAM HIGH SCHOOL - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
560.7309/09/2021EVENTWORKS LLC100 - GENERAL OPERATING
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633.6109/09/2021EVENTWORKS LLC100 - GENERAL OPERATING
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832.5109/09/2021EVENTWORKS LLC100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
1,302.0909/09/2021EVENTWORKS LLC100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
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R B STALL HIGH - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
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NORTHWOODS MIDDLE SCHOOL - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
534.7109/23/2021EVENTWORKS LLC100 - GENERAL OPERATING
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Page 57
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
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CHAS COUNTY SCHOOL OF THE ARTS- RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
598.2109/23/2021EVENTWORKS LLC100 - GENERAL OPERATING
COOPER RIVER CAS - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
673.1309/23/2021EVENTWORKS LLC100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
765.2009/23/2021EVENTWORKS LLC100 - GENERAL OPERATING
BURKE HIGH - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
816.2109/23/2021EVENTWORKS LLC100 - GENERAL OPERATING
COOPER RIVER CAS - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
895.7609/23/2021EVENTWORKS LLC100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
1,402.9409/23/2021EVENTWORKS LLC100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
1,405.7209/23/2021EVENTWORKS LLC100 - GENERAL OPERATING
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1,467.7109/23/2021EVENTWORKS LLC100 - GENERAL OPERATING
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2,420.1209/23/2021EVENTWORKS LLC100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS
11,339.4609/30/2021EVERYDAY SPEECH LLC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWAREEVERYDAY SPEECH 07/1/21 - 6/30/22
201,516.1209/02/2021EXTERIOR BUILDING SERVICES LLC598 - SETTLEMENTS-CAPITAL PROJECTS
JULIAN MITCHELL ELEMENTARY - CONST SVSMITCHELL ES - WINDOW REPLACEMENT
15,068.0009/09/2021EXTERIOR BUILDING SERVICES LLC596 - FY22 FCO/CM SPRING BAN 2021A
BAPTIST HILL HIGH - RPRS/MAINTBAPTIST HILL - ROOF EXT ENV RM 355
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JANE EDWARDS ELEMENTARY - RPRS/MAINTJANE EDWARDS - EXT ENV REPAIRS
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ASHLEY RIVER ELEMENTARY - RPRS/MAINTASHLEY RIVER - LEAK RPR EXP JOINT
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BELLE HALL ELEMENTARY - RPRS/MAINTBELLE HALL - DOOR & HARDWARE REPLACE PURCHASE
24,160.7009/23/2021EXTERIOR BUILDING SERVICES LLC585 - ONE CENT SALES TAX EXTENSION
BELLE HALL ELEMENTARY - RPRS/MAINTBELLE HALL - DOOR & HARDWARE REPLACE INSTALL
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SIMMONS-PINCKNEY MIDDLE - RPRS/MAINTSIMMONS PINCKNEY - ROOF EXT ENV ROOM 232
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BELLE HALL ELEMENTARY - RPRS/MAINTBELLE HALL - PAINT/SIGNAGE
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Page 58
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Amount
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BRIDGE VIEW DRIVE - RPRS/MAINTCCSD VEH #404 LIAB CLM
100.0009/01/2021FIRST BAPTIST SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
100.0009/15/2021FIRST BAPTIST SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
939.0009/09/2021FIRST STUDENT, INC.397 - AID TO DISTRICTS
CAMP ROAD MIDDLE SCHOOL - STD TRANSPO #2104868
8,049.6709/09/2021FIRST STUDENT, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTREPAIRS AND MAINTENANCE FOR ACTIVITY BUSES
310.7909/23/2021FIRST STUDENT, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
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WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
3,000.4409/30/2021FLYLEAF PUBLISHING LLC200 - TITLE I (84.010)
SPRINGFIELD ELEMENTARY - TEXTBOOKSBOOKS
1,588.3709/14/2021FOLLETT SCHOOL SOLUTIONS INC709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
60,102.0209/16/2021FOLLETT SCHOOL SOLUTIONS INC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWAREFOLLETT DESTINY CIRCULATION -- 6/30/21-6/30/22
4,565.4309/30/2021FOLLETT SCHOOL SOLUTIONS INC200 - TITLE I (84.010)
STONO PARK ELEMENTARY - LIB BOOKSFOLLETT
4,500.0009/23/2021FOREIGN ACADEMIC & CULTURAL EXCHANGE SERVICES, INC100 - GENERAL OPERATING
VARIOUS SCHOOLS - INSTR SVSEDUCATIONAL/TRAINING SERVICES
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WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
596.0809/15/2021FORMS & SUPPLY INC709 - PUPIL ACTIVITY FUND - SCHOOLS
SPRINGFIELD ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,329.8009/21/2021FORMS & SUPPLY INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
106.0609/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)
SPRINGFIELD ELEMENTARY - SUPPLIESSUPPLIES
154.4409/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)
BURKE HIGH - SUPPLIESCRAYOLA WASHABLE MARKERS 12/SET
293.2109/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)
SPRINGFIELD ELEMENTARY - SUPPLIESSUPPLIES
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BURKE HIGH - SUPPLIESAPD8511 SMARTCHOICE COPY PAPER - LETTER
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SPRINGFIELD ELEMENTARY - SUPPLIESSUPPLIES
874.8809/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)
BURKE HIGH - SUPPLIESAPD8511 SMARTCHOICE COPY PAPER - LETTER
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SPRINGFIELD ELEMENTARY - SUPPLIESSUPPLIES
1,529.2709/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)
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1,716.0409/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)
BURKE HIGH - SUPPLIESCRAYOLA WASHABLE MARKERS 12/SET
3,383.5009/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)
BURKE HIGH - SUPPLIESAPD8511 SMARTCHOICE COPY PAPER - LETTER
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Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
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DEER PARK MIDDLE SCHOOL - OTH PR/TCHDEER PARK - DRAINAGE IMPROVE CA
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DEER PARK MIDDLE SCHOOL - OTH PR/TCHDEER PARK - DRAINAGE IMPROVE CA
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ZUCKER MIDDLE SCHOOL - SUPPLIESDIGITAL PIANO WITH ADJUSTABLE TABLE, CASE
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SIMMONS-PINCKNEY MIDDLE - SUPPLIESDIGITAL PIANO, TABLE, CASE AND PEDAL
1,409.6009/09/2021FRANKLIN COVEY200 - TITLE I (84.010)
CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCLASSROOM SUPPLIES
230.8109/30/2021FREE SPIRIT PUBLISHING200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - TEXTBOOKSFREE SPIRIT LIST (TAYLOR)
22.0009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
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0.0909/02/2021FRONTLINE TECHNOLOGIES GROUP LLC881 - CORNERSTONE MEDICAID NURSES
GREG MATHIS CHARTER - MGMT SVSFRONTLINE MEDICAID
18.5109/02/2021FRONTLINE TECHNOLOGIES GROUP LLC881 - CORNERSTONE MEDICAID NURSES
CAROLINA VOYAGER CHARTER - MGMT SVSFRONTLINE MEDICAID
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ALLEGRO CHARTER SCHOOL - MGMT SVSFRONTLINE MEDICAID
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PATTISON'S ACADEMY CHARTER - MGMT SVSFRONTLINE MEDICAID
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JAMES ISLAND CHARTER HIGH - MGMT SVSFRONTLINE MEDICAID
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NURSE SERVICES OFFICE - MGMT SVSFRONTLINE MEDICAID
30,796.1409/02/2021FRONTLINE TECHNOLOGIES GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWAREFRONTLINE EDUCATION: ACCELIPROGRESS 8/1/21-7/31/22
107,548.5209/09/2021FRONTLINE TECHNOLOGIES GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A
OFFICE OF TCHR EFFECTIVENESS- SOFTWAREHUMAN CAPITAL MANAGEMENT -- 7/1/21-6/30/22
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NURSE SERVICES OFFICE - SOFTWAREPO #2200339
27,478.0109/30/2021FRONTLINE TECHNOLOGIES GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A
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CHIEF INFORMATION OFFICE - TECH P SVSERATE CONSULTANT FY22 RENEWAL
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Page 60
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
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VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIRS FOR ACTIVITY BUSES
508.7009/30/2021GENERAL DIESEL LLC100 - GENERAL OPERATING
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546.3609/30/2021GENERAL DIESEL LLC100 - GENERAL OPERATING
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104.5609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - TELEPHONEINV 531404837
104.5609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - TELEPHONEINV 531404837
Page 62
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
143.3409/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - TELEPHONEINV 531404837
143.3409/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- TELEPHONEINV 531404837
143.3409/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - TELEPHONEINV 531404837
147.8409/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
WANDO HIGH SCHOOL - TELEPHONEINV 531404837
147.8409/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - TELEPHONEINV 531404837
190.5509/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
R D SCHRODER MIDDLE - TELEPHONEINV 531404837
190.5909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - TELEPHONEINV 531404837
195.6209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - TELEPHONEINV 531404837
195.6209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - TELEPHONEINV 531404837
199.8709/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
BUS LOTS - TELEPHONEINV 531404837
200.1309/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
LAUREL HILL PRIMARY - TELEPHONEINV 531404837
204.6209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
ST JOHN'S HIGH - TELEPHONEINV 531404837
211.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - TELEPHONEINV 531404837
220.4109/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
C C BLANEY ELEMENTARY - TELEPHONEINV 531404837
238.9009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
STILES POINT ELEMENTARY - TELEPHONEINV 531404837
238.9009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - TELEPHONEINV 531404837
243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
MT PLEASANT ACADEMY - TELEPHONEINV 531404837
243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
CARIO MIDDLE - TELEPHONEINV 531404837
243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- TELEPHONEINV 531404837
243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
R B STALL HIGH - TELEPHONEINV 531404837
243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - TELEPHONEINV 531404837
243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
HAUT GAP MIDDLE - TELEPHONEINV 531404837
243.4109/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
SULLIVAN'S ISLAND ELEMENTARY - TELEPHONEINV 531404837
243.4109/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
LAMBS ELEMENTARY - TELEPHONEINV 531404837
243.4209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
WANDO HIGH SCHOOL - TELEPHONEINV 531404837
245.6609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- TELEPHONEINV 531404837
250.1609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- TELEPHONEINV 531404837
251.9709/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - TELEPHONEINV 531404837
Page 63
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
278.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
DISTRICT 2 STADIUM - TELEPHONEINV 531404837
286.6809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- TELEPHONEINV 531404837
286.6809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - TELEPHONEINV 531404837
291.1809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
OAKLAND ELEMENTARY - TELEPHONEINV 531404837
291.1909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - TELEPHONEINV 531404837
291.2109/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
MOULTRIE MIDDLE - TELEPHONEINV 531404837
295.6809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - TELEPHONEINV 531404837
300.1809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - TELEPHONEINV 531404837
304.8809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
MIDDLE SCHOOL LEARNING COMM- TELEPHONEINV 531404837
359.6809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - TELEPHONEINV 531404837
368.4909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
CARIO MIDDLE - TELEPHONEINV 531404837
368.4909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
ST JOHN'S HIGH - TELEPHONEINV 531404837
382.3709/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - TELEPHONEINV 531404837
419.2209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
BAPTIST HILL HIGH - TELEPHONEINV 531404837
428.2309/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - TELEPHONEINV 531404837
491.3209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - TELEPHONEINV 531404837
495.8209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
PINEHURST ELEMENTARY - TELEPHONEINV 531404837
563.1809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
C C BLANEY ELEMENTARY - TELEPHONEINV 531404837
614.7809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - TELEPHONEINV 531404837
615.0209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - TELEPHONEINV 531404837
630.2909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
BURKE HIGH - TELEPHONEINV 531404837
702.0909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - TELEPHONEINV 531404837
816.7609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- TELEPHONEINV 531404837
1,017.6709/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - TELEPHONEINV 531404837
1,115.6209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - TELEPHONEINV 531404837
1,138.6809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- TELEPHONEINV 531404837
1,144.1809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - TELEPHONEINV 531404837
1,781.4709/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - TELEPHONEINV 531404837
Page 64
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
186.1709/09/2021GRAYBAR ELECTRIC COMPANY596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLHDMI ORTRONICS INSERTS
2,094.5709/09/2021GRAYBAR ELECTRIC COMPANY595 - FY21 FCO/CM SPRING BAN 2020A
IT NETWORK OPERATIONS - TECH SUPPLSTOCK PA CARD
30,534.8209/23/2021GRAYBAR ELECTRIC COMPANY596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLPA INTERGRATION FOR CISCO VOIP
270.1009/30/2021GRAYBAR ELECTRIC COMPANY596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLBAPTIST HILL PATCH CABLES
4,321.9409/30/2021GREAT BOOKS FOUNDATION200 - TITLE I (84.010)
MEMMINGER ELEMENTARY - SUPPLIESTEXTBOOKS QUOTE #Q-107667 AMOUNT: $4,321.94
12,224.9609/23/2021GREAT LAKES PETROLEUM COMPANY100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - GASOLINEBRIDGE VIEW - GAS FOR FLEET
12,561.3709/30/2021GREAT LAKES PETROLEUM COMPANY100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - GASOLINEBRIDGE VIEW - GAS FOR FLEET
11,213.6009/30/2021GREAT MINDS PBC200 - TITLE I (84.010)
MEMMINGER ELEMENTARY - TEXTBOOKSPURCHASE GEODES PACKAGES
55,001.2509/02/2021GREAT-WEST RETIREMENT SERVICES100 - GENERAL OPERATING
0000 AVAILABLE - DEFERRED CDIV. CODE#1059
58,042.2809/16/2021GREAT-WEST RETIREMENT SERVICES100 - GENERAL OPERATING
0000 AVAILABLE - DEFERRED CDIV. CODE#1059
57,557.4009/30/2021GREAT-WEST RETIREMENT SERVICES100 - GENERAL OPERATING
0000 AVAILABLE - DEFERRED CDIV CODE#1059
476.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT
MEETING STREET ACD@BRENTWOOD- OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION
576.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT
CHICORA ELEMENTARY - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION
850.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT
MEETING ST. ELEM. AT BURNS - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION
1,136.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT
MEETING ST. ELEM. AT BURNS - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION
1,836.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT
SANDERS-CLYDE ELEMENTARY - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION
3,390.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT
MEETING STREET ACD@BRENTWOOD- OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION
3,750.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT
JULIAN MITCHELL ELEMENTARY - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION
3,873.9709/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT
JULIAN MITCHELL ELEMENTARY - SUPPLIESUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION
4,406.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT
JULIAN MITCHELL ELEMENTARY - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION
12,060.0009/30/2021GREENVILLE COUNTY SCHOOL DISTRICT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- TRANSITEDUCATIONAL/TRAINING SERVICES
77,549.4309/01/2021GREG MATHIS CHARTER SCHOOL100 - GENERAL OPERATING
GREG MATHIS CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT
106,024.0809/23/2021GREG MATHIS CHARTER SCHOOL225 - CARES ACT ESSER II
GREG MATHIS CHARTER - TRANSITESSER II
77,549.4309/28/2021GREG MATHIS CHARTER SCHOOL100 - GENERAL OPERATING
GREG MATHIS CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT
120.0009/02/2021GREGORY SNIPES100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY D4 STADIUM MMA FOOTBALL GAME
120.0009/16/2021GREGORY SNIPES100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY MMA FOOTBALL GAME DEPT OF PLAN
3,390.0009/09/2021GRENVILLE HENRY WINTHROP100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - RPRS/MAINTHUNLEY PARK - TREE REMOVAL SERVICE
1,500.0009/17/2021GROWING GOOD KIDS INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
Page 65
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
5,651.2109/16/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A
CHAS COUNTY SCHOOL OF THE ARTS- EQUIPMENTBARITONE SAXOPHONE
139.5909/30/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A
CAMP ROAD MIDDLE SCHOOL - SUPPLIESMALLET AND TAMBOURINE
710.6809/30/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A
CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFLUTE & TROMBONE
1,324.3509/30/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A
MILITARY MAGNET ACADEMY - SUPPLIESINSTRUMENTS
4,264.0809/30/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A
MILITARY MAGNET ACADEMY - SUPPLIESINSTRUMENTS
5,630.7809/30/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A
LAING MIDDLE - SUPPLIESEUPHONIUMS
50,636.8909/16/2021HALLIGAN MAHONEY & WILLIAMS SMITH FAWLEY & REAGLE,100 - GENERAL OPERATING
OFFICE OF GENERAL COUNSEL - LEGAL SVSPROFESSIONAL SERVICES REDERED TROUGH 08/31/21
391.1909/23/2021HALO BRANDED SOLUTIONS, INC.200 - TITLE I (84.010)
E B ELLINGTON ELEMENTARY - SUPPLIESSCHOOL SUPPLIES
125.1709/01/2021HAMPTON INN709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,139.2109/01/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
506.4809/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
376.6109/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,014.3909/02/2021HARBOR VIEW ELEMENTARY709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTDUE TO SCHOOLS
355.4909/23/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING
EXPANDED LEARNING - IN STATEMILEAGE
245.9509/20/2021HEALY AWARDS INC709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
166.3809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - IN STATEMILEAGE
227.1509/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
ELEMENTARY LEARNING COMM - OUT STATEHOUSTON, TX MONTESSORI TEACHER TRNG
467.5009/23/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)
MATILDA F DUNSTON ELEMENTARY- SUPPLIESBENCHMARK KIT - QUOTE# 5829828
849.7609/23/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIESTITLE I ENGLISH DEPT ORDER HEINEMANN2
2,425.1709/23/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)
CHICORA ELEMENTARY - SUPPLIESFY19 Title I Classroom Libraries
10,632.8109/23/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)
CHICORA ELEMENTARY - TEXTBOOKSFY19 Title I Classroom Libraries
926.5009/30/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)
ANGEL OAK ELEMENTARY - SUPPLIESBENCHMARK KITS
5,991.9709/30/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)
JANE EDWARDS ELEMENTARY - TEXTBOOKSQUOTE# 5829788
14,118.5109/30/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)
JANE EDWARDS ELEMENTARY - TEXTBOOKSQUOTE# 5829788
631.7209/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
220.0009/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
200.0009/16/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
150.0009/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
Page 66
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,825.7509/01/2021HERALD OFFICE SYSTEMS709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
197,448.2109/09/2021HERALD OFFICE SYSTEMS585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - EQUIPMENTBHHS CTE - FF&E FURNITURE
2,628.8909/17/2021HERALD OFFICE SYSTEMS709 - PUPIL ACTIVITY FUND - SCHOOLS
SPRINGFIELD ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,024.6509/22/2021HERALD OFFICE SYSTEMS709 - PUPIL ACTIVITY FUND - SCHOOLS
ADULT EDUCATION - PUPIL ACTPUPIL ACTIVITY
214.7809/23/2021HERALD OFFICE SYSTEMS585 - ONE CENT SALES TAX EXTENSION
COOPER RIVER CAS - EQUIPMENTCAS@NCHS - FF&E TEACHER DESK MAKER SPACE
6,455.7709/30/2021HERALD OFFICE SYSTEMS371 - STATE PALMETTO PRIORITY
HUNLEY PARK ELEMENTARY - SUPPLIESLearning Coaches Room
6,202.0009/09/2021HM NORTHCUTT CORP100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - RPRS/MAINTDISTRICT WIDE MONTHLY MAINTENANCE POTABLE WATER
135.1609/29/2021HNS ENTERPRISE, LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
136.8609/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - IN STATEMILEAGE
2,490.4309/02/2021HOME DEPOT U.S.A, INC.499 - WAREHOUSE
0000 AVAILABLE - INV STO REWAREHOUSE SUPPLY STOCK
1,145.1109/23/2021HOME DEPOT U.S.A, INC.585 - ONE CENT SALES TAX EXTENSION
VARIOUS SCHOOLS - EQUIPMENTDIST 4 STADIUM - COOLERS
1,800.0009/02/2021HOME PEST CONTROL COMPANY INC100 - GENERAL OPERATING
MT PLEASANT ACADEMY - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES
995.0009/09/2021HOME PEST CONTROL COMPANY INC100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES
300.0009/22/2021HORRY COUNTY SCHOOLS709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
375.0009/09/2021HOUDINI'S WORLD371 - STATE PALMETTO PRIORITY
MARY FORD EARLY LRN & FAM CTR- INSTR SVSMOTIVATIONAL SPEAKER
2,400.0009/02/2021HOUGHTON MIFFLIN100 - GENERAL OPERATING
STUDENT INTERVENTION SERVICES- INSTR PROGPROFESSIONAL DEVELOPMENT READ 180/SYS44
6,372.0009/02/2021HOUGHTON MIFFLIN338 - EIA AT RISK STUDENT LEARNING
R B STALL HIGH - SOFTWAREREADING AND MATH INVENTORY SOFTWARE
10,225.0009/02/2021HOUGHTON MIFFLIN100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- SUPPLIESHOUGHTON MIFFLIN
32,844.3609/23/2021HOUGHTON MIFFLIN100 - GENERAL OPERATING
STUDENT INTERVENTION SERVICES- SUPPLIESREAD 180 MATERIAL
3,937.0809/09/2021HOWARD INDUSTRIES INCORPORATED200 - TITLE I (84.010)
BURKE HIGH - SUPPLIESMPN: MC-NSV-14-BLK MAXCASES NEOPRENE SLEEVE VERTIC
3,602.5009/02/2021HUSSEY GAY BELL & DEYOUNG INC521 - SPRING BAN SERIES 2021C
MALCOLM C HURSEY ELEMENTARY- OTHER CONSEngineering and Surveying Ron McNair Campus
4,735.0009/02/2021HUSSEY GAY BELL & DEYOUNG INC521 - SPRING BAN SERIES 2021C
MALCOLM C HURSEY ELEMENTARY- OTHER CONSEngineering and Surveying Ron McNair Campus
248.1009/02/2021ID SHOP709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
422.5409/02/2021ID SHOP709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,054.0809/16/2021ID SHOP709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
120.0009/02/2021IMPACT APPLICATIONS, INC595 - FY21 FCO/CM SPRING BAN 2020A
CHIEF ACADEMIC OFFICE - SOFTWAREFY21 IMPACT CONCUSSION PO#2101097
2,888.0009/23/2021IMPACT APPLICATIONS, INC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWAREIMPACT APPLICATIONS 8/1/21-8/1/22
2,959.9109/01/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - FED WITHFEDERAL TAX WITHHOLDING
Page 67
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
6,441.3409/01/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - SS WITHLDGFEDERAL TAX WITHHOLDING
1,164,440.8809/01/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - FED WITHFEDERAL TAX WITHHOLDING
2,222,557.8709/01/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - SS WITHLDGFEDERAL TAX WITHHOLDING
416.0009/02/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
7,101.8509/08/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - FED WITHFEDERAL TAX WITHHOLDING
17,007.8909/08/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - SS WITHLDGFEDERAL TAX WITHHOLDING
416.0009/16/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
1,063,953.8209/16/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - FED WITHFEDERAL TAX WITHHOLDING
2,142,168.7609/16/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - SS WITHLDGFEDERAL TAX WITHHOLDING
416.0009/30/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
8,094.0009/09/2021INTERNATIONAL BACCALAUREATE ORGANIZATION100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - DUES/FEESANNUAL DUES
9,624.0009/09/2021INTERNATIONAL BACCALAUREATE ORGANIZATION100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - DUES/FEESANNUAL DUES
5,600.0009/30/2021INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES100 - GENERAL OPERATING
ALTERNATIVE PROGRAMS - INSTR SVSCONSULTING SERVICES
9,250.0009/23/2021INTERNATIONAL TEACHER EXCHANGE SERVICES, LLC100 - GENERAL OPERATING
VARIOUS SCHOOLS - INSTR SVSINTERNATIONAL TEACHERS HIRING FEES
295.0009/10/2021INTERSTELLAR INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,079.2709/02/2021IRS SERVICE CENTER100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
1,079.2709/16/2021IRS SERVICE CENTER100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
1,079.2709/30/2021IRS SERVICE CENTER100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
4,860.0009/23/2021ISI TEAM, LLC844 - MISC DONATIONS
CAREER & TECHNOLOGY EDUCATION- INSTR PROGISCHOOL INTIATIVE ESCAPE PD AT NCHS
7,425.0009/23/2021IXL LEARNING, INC201 - TITLE I (84.010)
NORTH CHARLESTON HIGH - SOFTWAREIXL LEARNING SITE LICENCE FOR ELA UPGRADE
221.3609/15/2021J W PEPPER709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
49.4609/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
ACCELERATION SCHOOLS - SUPPLIESLUNCH & DINNER FOR PRINCIPALS WHILE IN VA
1,381.4909/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
ACCELERATION SCHOOLS - FOOD/CATERLUNCH & DINNER FOR PRINCIPALS WHILE IN VA
179.8109/02/2021JAMAL TISDALE809 - PROJECT PREVENT
ALTERNATIVE PROGRAMS - INSTR PROGUNTAMED DANCE EXPERIENCE AT NORTHWOOD MIDDLE SCHOO
720.0009/16/2021JAMEL C FOSTER100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- PRO/TECH SSECURITY MARY FORD EAR LN CTR OFF DUTY SP ASSIGN
720.0009/23/2021JAMEL C FOSTER100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- PRO/TECH SSECURITY MARY FORD EARLY LN CTR OFF DUTY SP ASSIGN
480.0009/30/2021JAMEL C FOSTER100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- PRO/TECH SSECURITY M FORD LRNG CTR OFF DTY SP ASSIGN
126.4009/07/2021JAMES BELL709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
Page 68
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
240.0009/09/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- PRO/TECH SSECURITTY MARY FORD EARLY LEARN OFF DUTY SP ASSIGN
330.0009/09/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN
480.0009/09/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN
180.0009/16/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- PRO/TECH SSECURITY MEETING STR ES BRENT OFF DUTY SPL ASSIGN
360.0009/23/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING
PINEHURST ELEMENTARY - PRO/TECH SSECURITY PINEHURST ES OFF DUTY SPL ASSIGN
540.0009/30/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING
PINEHURST ELEMENTARY - PRO/TECH SSECURITY PINEHURST ES OFF DUTY SPL ASSIGN
180.0009/09/2021JAMES F. RYAN III100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN
240.0009/23/2021JAMES F. RYAN III100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN
120.0009/30/2021JAMES F. RYAN III100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OF OP PLAN STALL FOOTBALL GAME
125.0009/10/2021JAMES ISLAND CHARTER HIGH SCHOOL BAND BACKERS709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
125.0009/24/2021JAMES ISLAND CHARTER HIGH SCHOOL BAND BACKERS709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
1,528,083.0509/01/2021JAMES ISLAND HIGH CHARTER SCHOOL100 - GENERAL OPERATING
JAMES ISLAND CHARTER HIGH - TRANSITFY 2022 SCHOOL CHARTER PAYMENT
11,407.5009/02/2021JAMES ISLAND HIGH CHARTER SCHOOL100 - GENERAL OPERATING
0000 AVAILABLE - ACCTS RECREFUND OF FOOD SERVICE CHARGES
125.0009/15/2021JAMES ISLAND HIGH CHARTER SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
125.0009/20/2021JAMES ISLAND HIGH CHARTER SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
2,469,939.4709/23/2021JAMES ISLAND HIGH CHARTER SCHOOL225 - CARES ACT ESSER II
JAMES ISLAND CHARTER HIGH - TRANSITESSER II
1,528,083.0509/28/2021JAMES ISLAND HIGH CHARTER SCHOOL100 - GENERAL OPERATING
JAMES ISLAND CHARTER HIGH - TRANSITFY 2022 SCHOOL CHARTER PAYMENT
383.1109/16/2021JAMES ISLAND PUBLIC SERVICE DISTRICT100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - PU W&S102116
1,128.5209/16/2021JAMES ISLAND PUBLIC SERVICE DISTRICT100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - PU W&S107832
1,687.5009/02/2021JAMES M WYMAN100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
1,687.5009/16/2021JAMES M WYMAN100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
1,687.5009/30/2021JAMES M WYMAN100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
162.3409/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
156.5209/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CHILD DEV OFFICE - IN STATEMILEAGE
195.5409/16/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
HAUT GAP MIDDLE - PUPIL ACTPUPIL ACTIVITY
114.3509/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - IN STATEMILEAGE
134.7909/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
STUDENT INTERVENTION SERVICES- IN STATEMILEAGE
302.1209/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
ELEMENTARY LEARNING COMM - IN STATEMILEAGE
Page 69
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
780.0009/09/2021JENNIPHER B AGUILERA100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PARK ES OFF DUTY SPL ASSIGN
660.0009/16/2021JENNIPHER B AGUILERA100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PARK ES OFF DUTY SPL ASSIGN
120.0009/23/2021JENNIPHER B AGUILERA709 - PUPIL ACTIVITY FUND - SCHOOLS
HUNLEY PARK ELEMENTARY - OTHER SRVSSECURITY HUNLEY PK ES GRANDPARENT CELEBRATION
240.0009/23/2021JENNIPHER B AGUILERA100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PK ES OFF DUTY SPL ASSIGN
1,080.0009/30/2021JENNIPHER B AGUILERA100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PK ES OFF DUTY SPL ASSIGN
132.5809/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
R B STALL HIGH - FOOD/CATERFOOD FOR ADMIN MEETING
165.0009/16/2021JERMAINE GILLIARD100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY VAR FBALL J ISLAND CH HS VS WANDO HS
120.0009/30/2021JERMAINE GILLIARD100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN JV FOOTBALL FT. DORCHESTER
474.3709/02/2021JERRY ZUCKER MIDDLE SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
ZUCKER MIDDLE SCHOOL - PUPIL ACTDUE TO SCHOOLS
103.9709/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
250.0009/09/2021JESSTINA BUSHERY709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSCONSULTANT WHITESIDES
9,954.0009/16/2021JIGSAW LEARNING LLC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWARETT -- TRANSITION TO ADULTHOOD 8/2/21-8/1/22
25,144.0009/16/2021JIGSAW LEARNING LLC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWARETT SOCIAL SKILLS ONLINE TEACHER ES 8/2/21-8/1/22
38,240.0009/16/2021JIGSAW LEARNING LLC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWARETEACHTOWN BASIC -- 9/12/21-9/11/22
135.0009/09/2021JOHN HOUSTON709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL
4,372.5009/09/2021JOHN CICCARELLI ARCHITECT LLC585 - ONE CENT SALES TAX EXTENSION
CARIO MIDDLE - OTH PR/TCHCARIO - KITCHEN COOLER CA FEES
4,387.5009/09/2021JOHN CICCARELLI ARCHITECT LLC585 - ONE CENT SALES TAX EXTENSION
MARY FORD EARLY LRN & FAM CTR- OTH PR/TCHMARY FORD - KITCHEN COOLER CA FEES
4,387.5009/09/2021JOHN CICCARELLI ARCHITECT LLC585 - ONE CENT SALES TAX EXTENSION
MIDLAND PARK PRIMARY SCHOOL- OTH PR/TCHMIDLAND PARK - KITCHEN COOLER CA FEES
4,387.5009/09/2021JOHN CICCARELLI ARCHITECT LLC585 - ONE CENT SALES TAX EXTENSION
MT ZION ELEMENTARY - OTH PR/TCHMT ZION - KITCHEN COOLER CA FEES
10,218.7509/09/2021JOHN CICCARELLI ARCHITECT LLC585 - ONE CENT SALES TAX EXTENSION
BELLE HALL ELEMENTARY - OTH PR/TCHBELLE HALL - DOOR REPLACE CA FEES
9,281.2509/16/2021JOHN CICCARELLI ARCHITECT LLC593 - 8% GO BAN 2018A
BELLE HALL ELEMENTARY - RPRS/MAINTBELLE HALL - PAINT/SIGNAGE/CABINET CA
400.0009/02/2021JOHN EISENHART100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTDISTRICT-WIDE PIANO TUNINGS
100.0009/09/2021JOHN EISENHART100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTDISTRICT-WIDE PIANO TUNINGS
300.0009/16/2021JOHN EISENHART100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTDISTRICT-WIDE PIANO TUNINGS
500.0009/23/2021JOHN EISENHART100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTDISTRICT-WIDE PIANO TUNINGS
800.0009/30/2021JOHN EISENHART100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTDISTRICT-WIDE PIANO TUNINGS
101.9209/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
SEPTIMA P CLARK ACADEMY - PUPIL ACTPUPIL ACTIVITY
118.4409/01/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
Page 70
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
151.6009/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
133.0709/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - IN STATECOLUMBIA, SC
2,353.5009/02/2021JOHNSON CONTROLS100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - PRO/TECH SVARIOUS - FY22 MONITORING/FIRE/BURG
3,126.7609/02/2021JOHNSON CONTROLS596 - FY22 FCO/CM SPRING BAN 2021A
DEER PARK MIDDLE SCHOOL - OTHER SRVSDEER PARK - DRAINAGE IMPROVE FA REPAIR WIRE
140.2909/09/2021JOHNSON CONTROLS100 - GENERAL OPERATING
FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS
141.5909/09/2021JOHNSON CONTROLS100 - GENERAL OPERATING
FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS
338.3909/09/2021JOHNSON CONTROLS100 - GENERAL OPERATING
FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS
937.4209/09/2021JOHNSON CONTROLS100 - GENERAL OPERATING
FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS
2,889.4909/09/2021JOHNSON CONTROLS585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - RPRS/MAINTBAPTIST HILL - HVAC PHASE II FA CONDUIT
6,798.8209/09/2021JOHNSON CONTROLS596 - FY22 FCO/CM SPRING BAN 2021A
ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - MOBILE FA INSTALL
140.2909/30/2021JOHNSON CONTROLS100 - GENERAL OPERATING
FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS
141.5909/30/2021JOHNSON CONTROLS100 - GENERAL OPERATING
FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS
707.9609/30/2021JOHNSON CONTROLS100 - GENERAL OPERATING
FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS
1,449.7009/02/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
2,068.1609/02/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
520.5309/10/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,209.2509/10/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
212.2809/20/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
697.6009/27/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
759.9509/27/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
198.3809/29/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
751.3909/29/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
1,978.3509/29/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
174.0509/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - IN STATEMILEAGE
2,542.2009/23/2021JONES SCHOOL SUPPLY200 - TITLE I (84.010)
LADSON ELEMENTARY - SUPPLIESREADERS ARE LEADERS WRISTBANDS-GREEN
196.3909/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
120.0009/23/2021JOSEPH LEON DUBOSE JR.100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN
360.0009/23/2021JOSEPH LEON DUBOSE JR.100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN
Page 71
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
150.0009/30/2021JOSEPH LEON DUBOSE JR.100 - GENERAL OPERATING
PINEHURST ELEMENTARY - PRO/TECH SSECURITY PINEHURST ES OFF DUTY SPL ASSIGN
300.0009/30/2021JOSEPH LEON DUBOSE JR.100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY W B GOODWIN ES OFF DUTY SPL ASSIGN
156.5209/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
MIDDLE SCHOOL LEARNING COMM- IN STATEMILEAGE
180.0009/23/2021JOSHUA DEANE100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC
0.5209/23/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)
BURKE HIGH - FOOD/CATERSNACKS FOR PARENTING OPEN HOUSE
5.9709/23/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)
BURKE HIGH - FOOD/CATERSNACKS FOR PARENTING OPEN HOUSE
28.5209/23/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)
BURKE HIGH - FOOD/CATERSNACKS FOR PARENTING OPEN HOUSE
205.8709/23/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)
BURKE HIGH - SUPPLIESSNACKS FOR PARENTING OPEN HOUSE
111.3809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - IN STATEMILEAGE
123.3409/29/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
310.2109/29/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
337.0009/30/2021JUNIOR LIBRARY GUILD709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
4,342.9009/30/2021JUNIOR LIBRARY GUILD100 - GENERAL OPERATING
WANDO HIGH SCHOOL - LIB BOOKSMEDIA BOOKS
108.9509/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
140.0009/09/2021JUSTIN ROBERT KNIESS709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHN'S HS VARSITY FOOTBALL GAME
489.9809/23/2021JW SHIRTWORKS709 - PUPIL ACTIVITY FUND - SCHOOLS
SPRINGFIELD ELEMENTARY - OTHER SRVSEMBROIDERY FOR SHIRTS
489.9809/23/2021JW SHIRTWORKS709 - PUPIL ACTIVITY FUND - SCHOOLS
SPRINGFIELD ELEMENTARY - OTHER SRVSSCHOOL T-SHIRTS
5,025.0009/23/2021K2SHARE, LLC328 - INDUSTRY CERTIFICATES
EAST COOPER CAS - OTHER SRVSOSHA 10-HOUR GENERAL INDUSTRY CERTIFICATION
5,600.0009/30/2021K2SHARE, LLC328 - INDUSTRY CERTIFICATES
COOPER RIVER CAS - OTHER SRVSOSHA 10-HOUR GENERAL INDUSTRY CERTIFICATIONS
1,054.9209/23/2021KAPLAN EARLY LEARNING COMPANY200 - TITLE I (84.010)
MARY FORD EARLY LRN & FAM CTR- PERIPHERALKAPLAN TITLE I
126.8609/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
JAMES ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
150.0009/09/2021KATHERINE SARAH THEOS709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL
234.4509/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
ELEMENTARY LEARNING COMM - OUT STATEHOUSTON,TX
102.8709/22/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
145.6009/02/2021KELLY SERVICES100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - SUB OUTSRCSUBS
291.2009/02/2021KELLY SERVICES100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - SUB OUTSRCSUBS
291.2009/02/2021KELLY SERVICES100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - SUB OUTSRCSUBS
291.2009/02/2021KELLY SERVICES100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - SUB OUTSRCSUBS
Page 72
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
302.2509/02/2021KELLY SERVICES100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- SUB OUTSRCSUBS
312.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - SUB OUTSRCSUBS
364.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - SUB OUTSRCSUBS
382.5009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - OTHER SRVSFOOD SVCS SUBS
390.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING
WANDO HIGH SCHOOL - SUB OUTSRCSUBS
390.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - SUB OUTSRCSUBS
390.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - SUB OUTSRCSUBS
436.8009/02/2021KELLY SERVICES100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - SUB OUTSRCSUBS
436.8009/02/2021KELLY SERVICES100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - SUB OUTSRCSUBS
510.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - OTHER SRVSFOOD SVCS SUBS
510.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - OTHER SRVSFOOD SVCS SUBS
510.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSFOOD SVCS SUBS
510.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - OTHER SRVSFOOD SVCS SUBS
510.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - OTHER SRVSFOOD SVCS SUBS
585.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING
BAPTIST HILL HIGH - SUB OUTSRCSUBS
650.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- SUB OUTSRCSUBS
697.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - OTHER SRVSFOOD SVCS SUBS
706.8609/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - OTHER SRVSFOOD SVCS SUBS
714.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - OTHER SRVSFOOD SVCS SUBS
728.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING
EARLY COLLEGE HIGH SCHOOL - SUB OUTSRCSUBS
873.6009/02/2021KELLY SERVICES100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - SUB OUTSRCSUBS
1,040.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING
LADSON ELEMENTARY - SUB OUTSRCSUBS
1,064.8009/02/2021KELLY SERVICES100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- OTHER SRVSSUBS
1,263.6009/02/2021KELLY SERVICES100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - SUB OUTSRCSUBS
100.7509/09/2021KELLY SERVICES100 - GENERAL OPERATING
LAUREL HILL PRIMARY - SUB OUTSRCSUBS
100.7509/09/2021KELLY SERVICES100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- SUB OUTSRCSUBS
130.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
LAMBS ELEMENTARY - SUB OUTSRCSUBS
215.3909/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - OTHER SRVSFOOD SVC SUBS
Page 73
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
249.6009/09/2021KELLY SERVICES100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - SUB OUTSRCSUBS
260.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
PINEHURST ELEMENTARY - SUB OUTSRCSUBS
260.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - SUB OUTSRCSUBS
286.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MT ZION ELEMENTARY - SUB OUTSRCSUBS
291.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MT PLEASANT ACADEMY - SUB OUTSRCSUBS
291.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - SUB OUTSRCSUBS
291.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - SUB OUTSRCSUBS
295.6209/09/2021KELLY SERVICES100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - SUB OUTSRCSUBS
308.7509/09/2021KELLY SERVICES100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - SUB OUTSRCSUBS
312.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
CHICORA ELEMENTARY - SUB OUTSRCSUBS
312.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS
379.6009/09/2021KELLY SERVICES100 - GENERAL OPERATING
R B STALL HIGH - SUB OUTSRCSUBS
390.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
STILES POINT ELEMENTARY - SUB OUTSRCSUBS
390.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - SUB OUTSRCSUBS
390.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
STONO PARK ELEMENTARY - SUB OUTSRCSUBS
408.0009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - OTHER SRVSFOOD SVC SUBS
421.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING
EAST COOPER CAS - SUB OUTSRCSUBS
425.8509/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - OTHER SRVSFOOD SVC SUBS
437.7509/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - OTHER SRVSFOOD SVC SUBS
494.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - SUB OUTSRCSUBS
509.6009/09/2021KELLY SERVICES100 - GENERAL OPERATING
BURKE HIGH - SUB OUTSRCSUBS
510.0009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - OTHER SRVSFOOD SVC SUBS
510.0009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSFOOD SVC SUBS
510.0009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - OTHER SRVSFOOD SVC SUBS
510.0009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - OTHER SRVSFOOD SVC SUBS
520.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - SUB OUTSRCSUBS
520.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - SUB OUTSRCSUBS
520.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
ST JOHN'S HIGH - SUB OUTSRCSUBS
Page 74
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
552.5009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - OTHER SRVSFOOD SVC SUBS
576.1609/09/2021KELLY SERVICES100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- SUB OUTSRCSUBS
640.3809/09/2021KELLY SERVICES100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- SUB OUTSRCSUBS
650.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - SUB OUTSRCSUBS
696.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- SUB OUTSRCSUBS
712.4009/09/2021KELLY SERVICES100 - GENERAL OPERATING
CARIO MIDDLE - SUB OUTSRCSUBS
722.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - SUB OUTSRCSUBS
728.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- SUB OUTSRCSUBS
728.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - SUB OUTSRCSUBS
728.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - SUB OUTSRCSUBS
728.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - SUB OUTSRCSUBS
811.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - SUB OUTSRCSUBS
826.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MOULTRIE MIDDLE - SUB OUTSRCSUBS
826.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - SUB OUTSRCSUBS
826.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - SUB OUTSRCSUBS
828.7509/09/2021KELLY SERVICES100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - SUB OUTSRCSUBS
832.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- SUB OUTSRCSUBS
873.6009/09/2021KELLY SERVICES100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - SUB OUTSRCSUBS
907.4009/09/2021KELLY SERVICES100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - SUB OUTSRCSUBS
956.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - SUB OUTSRCSUBS
962.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - SUB OUTSRCSUBS
975.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - SUB OUTSRCSUBS
1,019.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - SUB OUTSRCSUBS
1,060.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- SUB OUTSRCSUBS
1,064.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- OTHER SRVSSUBS
1,118.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - SUB OUTSRCSUBS
1,362.4009/09/2021KELLY SERVICES100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - SUB OUTSRCSUBS
1,378.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
EARLY COLLEGE HIGH SCHOOL - SUB OUTSRCSUBS
Page 75
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,668.2909/09/2021KELLY SERVICES100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- SUB OUTSRCSUBS
1,885.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- SUB OUTSRCSUBS
1,898.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - SUB OUTSRCSUBS
2,085.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - SUB OUTSRCSUBS
2,119.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
LAING MIDDLE - SUB OUTSRCSUBS
2,438.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING
BAPTIST HILL HIGH - SUB OUTSRCSUBS
2,470.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
LADSON ELEMENTARY - SUB OUTSRCSUBS
2,763.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING
CAROLINA PARK ES - SUB OUTSRCSUBS
2,834.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - SUB OUTSRCSUBS
2,890.4209/09/2021KELLY SERVICES100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - SUB OUTSRCSUBS
3,312.4009/09/2021KELLY SERVICES100 - GENERAL OPERATING
WANDO HIGH SCHOOL - SUB OUTSRCSUBS
130.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
PINEHURST ELEMENTARY - SUB OUTSRCSUBS
130.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LIBERTY HILL ACADEMY - SUB OUTSRCSUBS
130.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LIBERTY HILL ACADEMY - SUB OUTSRCSUBS
130.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
EARLY COLLEGE HIGH SCHOOL - SUB OUTSRCSUBS
145.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
SULLIVAN'S ISLAND ELEMENTARY - SUB OUTSRCSUBS
260.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
WEST ASHLEY CAS - SUB OUTSRCSUBS
260.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
WEST ASHLEY CAS - SUB OUTSRCSUBS
312.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CHICORA ELEMENTARY - SUB OUTSRCSUBS
323.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS
408.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS
408.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS
408.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSFOOD SERVICE SUBS
412.7509/23/2021KELLY SERVICES100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - SUB OUTSRCSUBS
416.0009/23/2021KELLY SERVICES841 - HEAD START COLLABORATION
MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS
416.0009/23/2021KELLY SERVICES841 - HEAD START COLLABORATION
WA HEAD START - SUB OUTSRCSUBS
425.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS
436.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
SULLIVAN'S ISLAND ELEMENTARY - SUB OUTSRCSUBS
Page 76
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
442.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS
442.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS
471.7509/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS
503.7509/23/2021KELLY SERVICES100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- SUB OUTSRCSUBS
520.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- SUB OUTSRCSUBS
520.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - SUB OUTSRCSUBS
520.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - SUB OUTSRCSUBS
520.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MT ZION ELEMENTARY - SUB OUTSRCSUBS
520.0009/23/2021KELLY SERVICES841 - HEAD START COLLABORATION
MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS
535.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - SUB OUTSRCSUBS
559.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
STILES POINT ELEMENTARY - SUB OUTSRCSUBS
561.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - SUB OUTSRCSUBS
582.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
SIMMONS-PINCKNEY MIDDLE - SUB OUTSRCSUBS
582.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
HAUT GAP MIDDLE - SUB OUTSRCSUBS
591.5009/23/2021KELLY SERVICES100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - SUB OUTSRCSUBS
624.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
OAKLAND ELEMENTARY - SUB OUTSRCSUBS
624.0009/23/2021KELLY SERVICES841 - HEAD START COLLABORATION
WA HEAD START - SUB OUTSRCSUBS
638.8809/23/2021KELLY SERVICES100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- OTHER SRVSSUBS
640.2509/23/2021KELLY SERVICES100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - SUB OUTSRCSUBS
641.9209/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - OTHER SRVSFOOD SERVICE SUBS
650.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - SUB OUTSRCSUBS
650.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - SUB OUTSRCSUBS
650.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - SUB OUTSRCSUBS
665.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
STILES POINT ELEMENTARY - SUB OUTSRCSUBS
676.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - SUB OUTSRCSUBS
790.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS
795.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MT ZION ELEMENTARY - SUB OUTSRCSUBS
800.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
SIMMONS-PINCKNEY MIDDLE - SUB OUTSRCSUBS
Page 77
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
811.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - SUB OUTSRCSUBS
832.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - SUB OUTSRCSUBS
858.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
EAST COOPER CAS - SUB OUTSRCSUBS
905.9409/23/2021KELLY SERVICES100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - SUB OUTSRCSUBS
925.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- SUB OUTSRCSUBS
930.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
ST JOHN'S HIGH - SUB OUTSRCSUBS
933.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - SUB OUTSRCSUBS
956.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - SUB OUTSRCSUBS
956.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- SUB OUTSRCSUBS
960.7009/23/2021KELLY SERVICES100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- SUB OUTSRCSUBS
970.8409/23/2021KELLY SERVICES100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - SUB OUTSRCSUBS
988.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - SUB OUTSRCSUBS
1,043.2509/23/2021KELLY SERVICES100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - SUB OUTSRCSUBS
1,045.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - SUB OUTSRCSUBS
1,072.5009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LAMBS ELEMENTARY - SUB OUTSRCSUBS
1,076.0109/23/2021KELLY SERVICES100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- SUB OUTSRCSUBS
1,076.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- SUB OUTSRCSUBS
1,084.7809/23/2021KELLY SERVICES100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- OTHER SRVSSUBS
1,094.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - SUB OUTSRCSUBS
1,094.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LAMBS ELEMENTARY - SUB OUTSRCSUBS
1,170.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS
1,173.0709/23/2021KELLY SERVICES100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - SUB OUTSRCSUBS
1,196.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - SUB OUTSRCSUBS
1,209.9109/23/2021KELLY SERVICES100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - SUB OUTSRCSUBS
1,214.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
BURKE HIGH - SUB OUTSRCSUBS
1,216.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- SUB OUTSRCSUBS
1,232.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - SUB OUTSRCSUBS
1,235.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- SUB OUTSRCSUBS
Page 78
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,253.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - SUB OUTSRCSUBS
1,261.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - SUB OUTSRCSUBS
1,279.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
EAST COOPER CAS - SUB OUTSRCSUBS
1,281.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - SUB OUTSRCSUBS
1,292.8509/23/2021KELLY SERVICES100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - SUB OUTSRCSUBS
1,300.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- SUB OUTSRCSUBS
1,362.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - SUB OUTSRCSUBS
1,430.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
R B STALL HIGH - SUB OUTSRCSUBS
1,495.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - SUB OUTSRCSUBS
1,502.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
R B STALL HIGH - SUB OUTSRCSUBS
1,554.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - SUB OUTSRCSUBS
1,570.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
BURKE HIGH - SUB OUTSRCSUBS
1,684.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - SUB OUTSRCSUBS
1,716.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LAUREL HILL PRIMARY - SUB OUTSRCSUBS
1,720.8109/23/2021KELLY SERVICES100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- SUB OUTSRCSUBS
1,768.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - SUB OUTSRCSUBS
1,783.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
OAKLAND ELEMENTARY - SUB OUTSRCSUBS
1,814.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- SUB OUTSRCSUBS
1,838.0109/23/2021KELLY SERVICES100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- SUB OUTSRCSUBS
1,844.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MT PLEASANT ACADEMY - SUB OUTSRCSUBS
1,862.2509/23/2021KELLY SERVICES100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- SUB OUTSRCSUBS
1,963.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - SUB OUTSRCSUBS
1,970.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- SUB OUTSRCSUBS
2,018.4109/23/2021KELLY SERVICES100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - SUB OUTSRCSUBS
2,035.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - SUB OUTSRCSUBS
2,054.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- SUB OUTSRCSUBS
2,056.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - SUB OUTSRCSUBS
2,103.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
STONO PARK ELEMENTARY - SUB OUTSRCSUBS
Page 79
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,127.2209/23/2021KELLY SERVICES100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - SUB OUTSRCSUBS
2,137.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LAUREL HILL PRIMARY - SUB OUTSRCSUBS
2,142.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - SUB OUTSRCSUBS
2,152.1509/23/2021KELLY SERVICES100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - SUB OUTSRCSUBS
2,265.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- SUB OUTSRCSUBS
2,272.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- SUB OUTSRCSUBS
2,313.0609/23/2021KELLY SERVICES100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - SUB OUTSRCSUBS
2,398.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - SUB OUTSRCSUBS
2,445.6909/23/2021KELLY SERVICES100 - GENERAL OPERATING
STONO PARK ELEMENTARY - SUB OUTSRCSUBS
2,508.3609/23/2021KELLY SERVICES100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - SUB OUTSRCSUBS
2,624.3109/23/2021KELLY SERVICES100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- SUB OUTSRCSUBS
2,686.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - SUB OUTSRCSUBS
2,698.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - SUB OUTSRCSUBS
2,729.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- SUB OUTSRCSUBS
2,765.1009/23/2021KELLY SERVICES100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - SUB OUTSRCSUBS
2,784.5509/23/2021KELLY SERVICES100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - SUB OUTSRCSUBS
2,792.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - SUB OUTSRCSUBS
2,864.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CARIO MIDDLE - SUB OUTSRCSUBS
2,888.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - SUB OUTSRCSUBS
2,896.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - SUB OUTSRCSUBS
3,031.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LAING MIDDLE - SUB OUTSRCSUBS
3,073.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - SUB OUTSRCSUBS
3,126.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
EARLY COLLEGE HIGH SCHOOL - SUB OUTSRCSUBS
3,269.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - SUB OUTSRCSUBS
3,315.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - SUB OUTSRCSUBS
3,473.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MOULTRIE MIDDLE - SUB OUTSRCSUBS
3,534.7009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - SUB OUTSRCSUBS
3,574.1209/23/2021KELLY SERVICES100 - GENERAL OPERATING
CAROLINA PARK ES - SUB OUTSRCSUBS
Page 80
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
3,576.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - SUB OUTSRCSUBS
3,603.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LADSON ELEMENTARY - SUB OUTSRCSUBS
3,611.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - SUB OUTSRCSUBS
3,653.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
ST JOHN'S HIGH - SUB OUTSRCSUBS
3,705.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
LAING MIDDLE - SUB OUTSRCSUBS
3,832.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MOULTRIE MIDDLE - SUB OUTSRCSUBS
3,901.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - SUB OUTSRCSUBS
3,961.4909/23/2021KELLY SERVICES100 - GENERAL OPERATING
LADSON ELEMENTARY - SUB OUTSRCSUBS
4,060.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
BAPTIST HILL HIGH - SUB OUTSRCSUBS
4,178.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - SUB OUTSRCSUBS
4,494.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- SUB OUTSRCSUBS
4,531.9009/23/2021KELLY SERVICES100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - SUB OUTSRCSUBS
4,608.5909/23/2021KELLY SERVICES100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - SUB OUTSRCSUBS
4,611.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- SUB OUTSRCSUBS
4,760.3509/23/2021KELLY SERVICES100 - GENERAL OPERATING
MT PLEASANT ACADEMY - SUB OUTSRCSUBS
5,226.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - SUB OUTSRCSUBS
5,585.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - SUB OUTSRCSUBS
5,726.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CARIO MIDDLE - SUB OUTSRCSUBS
5,767.0409/23/2021KELLY SERVICES100 - GENERAL OPERATING
CAROLINA PARK ES - SUB OUTSRCSUBS
6,011.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - SUB OUTSRCSUBS
6,247.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
BAPTIST HILL HIGH - SUB OUTSRCSUBS
6,386.9009/23/2021KELLY SERVICES100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - SUB OUTSRCSUBS
6,419.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
WANDO HIGH SCHOOL - SUB OUTSRCSUBS
6,428.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - SUB OUTSRCSUBS
6,947.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - SUB OUTSRCSUBS
8,548.1109/23/2021KELLY SERVICES100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - SUB OUTSRCSUBS
8,871.8509/23/2021KELLY SERVICES100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - SUB OUTSRCSUBS
9,083.7009/23/2021KELLY SERVICES100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - SUB OUTSRCSUBS
Page 81
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
9,320.7009/23/2021KELLY SERVICES100 - GENERAL OPERATING
WANDO HIGH SCHOOL - SUB OUTSRCSUBS
10,735.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - SUB OUTSRCSUBS
19,569.7009/23/2021KELLY SERVICES100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - SUB OUTSRCSUBS
130.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
WEST ASHLEY CAS - SUB OUTSRCSUBS
130.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
C C BLANEY ELEMENTARY - SUB OUTSRCSUBS
208.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
CHICORA ELEMENTARY - SUB OUTSRCSUBS
358.5409/30/2021KELLY SERVICES100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - SUB OUTSRCSUBS
412.7509/30/2021KELLY SERVICES100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - SUB OUTSRCSUBS
468.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - SUB OUTSRCSUBS
487.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - SUB OUTSRCSUBS
490.7509/30/2021KELLY SERVICES100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - SUB OUTSRCSUBS
499.2009/30/2021KELLY SERVICES100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - SUB OUTSRCSUBS
520.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
LAMBS ELEMENTARY - SUB OUTSRCSUBS
520.0009/30/2021KELLY SERVICES841 - HEAD START COLLABORATION
WA HEAD START - SUB OUTSRCSUBS
551.2009/30/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- SUB OUTSRCSUBS
598.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
STILES POINT ELEMENTARY - SUB OUTSRCSUBS
650.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
OAKLAND ELEMENTARY - SUB OUTSRCSUBS
696.8009/30/2021KELLY SERVICES100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- SUB OUTSRCSUBS
728.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
SIMMONS-PINCKNEY MIDDLE - SUB OUTSRCSUBS
728.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
HAUT GAP MIDDLE - SUB OUTSRCSUBS
780.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - SUB OUTSRCSUBS
780.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- SUB OUTSRCSUBS
852.8009/30/2021KELLY SERVICES841 - HEAD START COLLABORATION
MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS
853.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - SUB OUTSRCSUBS
866.1309/30/2021KELLY SERVICES100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- SUB OUTSRCSUBS
905.9409/30/2021KELLY SERVICES100 - GENERAL OPERATING
MT ZION ELEMENTARY - SUB OUTSRCSUBS
1,025.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- SUB OUTSRCSUBS
1,064.8109/30/2021KELLY SERVICES100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- OTHER SRVSSUBS
Page 82
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,079.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - SUB OUTSRCSUBS
1,180.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - SUB OUTSRCSUBS
1,337.4409/30/2021KELLY SERVICES100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - SUB OUTSRCSUBS
1,359.8009/30/2021KELLY SERVICES100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - SUB OUTSRCSUBS
1,427.7909/30/2021KELLY SERVICES100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- SUB OUTSRCSUBS
1,440.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING
BURKE HIGH - SUB OUTSRCSUBS
1,471.6009/30/2021KELLY SERVICES100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - SUB OUTSRCSUBS
1,497.6009/30/2021KELLY SERVICES100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- SUB OUTSRCSUBS
1,503.9409/30/2021KELLY SERVICES100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - SUB OUTSRCSUBS
1,510.6009/30/2021KELLY SERVICES100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - SUB OUTSRCSUBS
1,552.3309/30/2021KELLY SERVICES100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- SUB OUTSRCSUBS
1,579.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING
STONO PARK ELEMENTARY - SUB OUTSRCSUBS
1,638.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - SUB OUTSRCSUBS
1,677.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
EAST COOPER CAS - SUB OUTSRCSUBS
1,695.2009/30/2021KELLY SERVICES100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - SUB OUTSRCSUBS
1,762.7709/30/2021KELLY SERVICES100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - SUB OUTSRCSUBS
1,769.2809/30/2021KELLY SERVICES100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - SUB OUTSRCSUBS
1,817.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - SUB OUTSRCSUBS
1,820.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - SUB OUTSRCSUBS
1,913.6009/30/2021KELLY SERVICES100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS
2,034.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- SUB OUTSRCSUBS
2,050.7509/30/2021KELLY SERVICES100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- SUB OUTSRCSUBS
2,179.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - SUB OUTSRCSUBS
2,314.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
R B STALL HIGH - SUB OUTSRCSUBS
2,398.6909/30/2021KELLY SERVICES100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - SUB OUTSRCSUBS
2,448.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - SUB OUTSRCSUBS
2,489.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
EARLY COLLEGE HIGH SCHOOL - SUB OUTSRCSUBS
2,596.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - SUB OUTSRCSUBS
Page 83
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,651.7409/30/2021KELLY SERVICES100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - SUB OUTSRCSUBS
2,662.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- SUB OUTSRCSUBS
2,815.1009/30/2021KELLY SERVICES100 - GENERAL OPERATING
MT PLEASANT ACADEMY - SUB OUTSRCSUBS
2,823.9309/30/2021KELLY SERVICES100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - SUB OUTSRCSUBS
2,870.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING
LAING MIDDLE - SUB OUTSRCSUBS
2,971.4809/30/2021KELLY SERVICES100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - SUB OUTSRCSUBS
3,043.7509/30/2021KELLY SERVICES100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - SUB OUTSRCSUBS
3,198.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
MOULTRIE MIDDLE - SUB OUTSRCSUBS
3,357.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - SUB OUTSRCSUBS
3,357.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - SUB OUTSRCSUBS
3,468.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING
ST JOHN'S HIGH - SUB OUTSRCSUBS
3,561.5209/30/2021KELLY SERVICES100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - SUB OUTSRCSUBS
3,678.6109/30/2021KELLY SERVICES100 - GENERAL OPERATING
LAUREL HILL PRIMARY - SUB OUTSRCSUBS
4,050.8009/30/2021KELLY SERVICES100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - SUB OUTSRCSUBS
4,062.7609/30/2021KELLY SERVICES100 - GENERAL OPERATING
LADSON ELEMENTARY - SUB OUTSRCSUBS
4,257.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
BAPTIST HILL HIGH - SUB OUTSRCSUBS
4,285.6009/30/2021KELLY SERVICES100 - GENERAL OPERATING
CARIO MIDDLE - SUB OUTSRCSUBS
4,368.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - SUB OUTSRCSUBS
4,377.2009/30/2021KELLY SERVICES100 - GENERAL OPERATING
CAROLINA PARK ES - SUB OUTSRCSUBS
4,723.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - SUB OUTSRCSUBS
5,094.9009/30/2021KELLY SERVICES100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - SUB OUTSRCSUBS
5,633.1009/30/2021KELLY SERVICES100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - SUB OUTSRCSUBS
7,220.3009/30/2021KELLY SERVICES100 - GENERAL OPERATING
WANDO HIGH SCHOOL - SUB OUTSRCSUBS
147.8009/23/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTHWOODS MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
172.3609/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
149.1009/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - FOOD/CATERBREAKFAST FOR STAFF
487.4409/20/2021KEY THRASHER, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS
LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY
175.5009/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
NURSE SERVICES OFFICE - IN STATEMILEAGE
Page 84
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
289.5009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
ACCELERATION SCHOOLS - OUT STATECHARLOTTESVILLE, SC
242.3309/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CHIEF ACADEMIC OFFICE - SUPPLIESREIMBURSEMENT STUDENT SNACK INCENTIVES
201.9709/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
STILES POINT ELEMENTARY - SUPPLIESCLASSROON SUPPLIES
497.4809/30/2021KNOWBUDDY RESOURCES709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
160.7509/24/2021KRISPY KREME #98709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
110.4309/23/2021EMPLOYEE REIMBURSEMENT205 - PRESCHOOL - FEDERAL (84.173)
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
187.0009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - OTHER SRVSFOOD SVC SUBS
216.4109/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - OTHER SRVSFOOD SVC SUBS
295.1209/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- OTHER SRVSFOOD SVC SUBS
408.0009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- OTHER SRVSFOOD SVC SUBS
433.5009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
MURRAY-LASAINE ELEMENTARY - OTHER SRVSFOOD SVC SUBS
439.9609/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - OTHER SRVSFOOD SVC SUBS
459.0009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- OTHER SRVSFOOD SVC SUBS
462.7409/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
WA HEAD START - OTHER SRVSFOOD SVC SUBS
499.1209/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - OTHER SRVSFOOD SVC SUBS
503.0309/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - OTHER SRVSFOOD SVC SUBS
510.0009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSFOOD SVC SUBS
512.7209/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSFOOD SVC SUBS
513.7409/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - OTHER SRVSFOOD SVC SUBS
548.7609/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - OTHER SRVSFOOD SVC SUBS
573.7509/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSFOOD SVC SUBS
578.0009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - OTHER SRVSFOOD SVC SUBS
666.4009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - OTHER SRVSFOOD SVC SUBS
741.0309/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- OTHER SRVSFOOD SVC SUBS
887.0609/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSFOOD SVC SUBS
196.6509/02/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
A C CORCORAN ELEMENTARY - SUPPLIESRICHADSON 201 SUPPLIES- QUOTE# 93819
1,268.7609/02/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION
W B GOODWIN ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES
104.5509/09/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
W B GOODWIN ELEMENTARY - SUPPLIESEL SUPPLIES - QUOTE# 93813
Page 85
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
319.9409/09/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCLASSROOM SUPPLY
338.3209/09/2021LAKESHORE EQUIPMENT COMPANY100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- SUPPLIESLI PROGRAM MATERIALS
418.1809/09/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
A C CORCORAN ELEMENTARY - SUPPLIESQUOTE 94432
939.1909/09/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION
SANDERS-CLYDE ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES
1,176.2309/09/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION
MINNIE HUGHES ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES
2,003.8209/09/2021LAKESHORE EQUIPMENT COMPANY203 - IDEA
SPECIAL EDUCATION DEPARTMENT- SUPPLIESLI PROGRAM MATERIALS
9,447.2709/16/2021LAKESHORE EQUIPMENT COMPANY205 - PRESCHOOL - FEDERAL (84.173)
SPECIAL EDUCATION DEPARTMENT- SUPPLIESSTUDENT MATERIALS
39.1209/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
HUNLEY PARK ELEMENTARY - SUPPLIESQUOTE 93823
140.5809/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
OAKLAND ELEMENTARY - SUPPLIESQUOTE# 94023
172.3509/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESSCHOOL SUPPLIES
227.9609/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
HUNLEY PARK ELEMENTARY - SUPPLIESQUOTE 93823
298.2209/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCLASSROOM SUPPLY
304.0309/23/2021LAKESHORE EQUIPMENT COMPANY100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE 93076 INSTRUCTIONAL SUPPLY & MATL'S
319.9409/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCLASSROOM SUPPLY
414.1109/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
LAMBS ELEMENTARY - SUPPLIESQUOTE# 94013
797.1509/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
LAMBS ELEMENTARY - SUPPLIESSCHOOL SUPPLIES
807.4609/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE 92436 INSTRUCTIONAL KINDER. SUPPLY
1,132.5909/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - SUPPLIESREF QUOTE 94007
1,330.9909/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
SANDERS-CLYDE ELEMENTARY - SUPPLIESQUOTE# 94426
1,347.6909/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE 93076 INSTRUCTIONAL SUPPLY & MATL'S
1,451.6809/23/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESCLASSROOM SUPPLIES
2,172.9209/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE 92436 INSTRUCTIONAL KINDER. SUPPLY
2,282.7909/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
W B GOODWIN ELEMENTARY - SUPPLIESEL SUPPLIES - QUOTE# 93813
2,870.4109/23/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESCOTS/BLANKETS
2,870.4109/23/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION
WA HEAD START - SUPPLIESCOTS/BLANKETS
4,616.9009/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE 93076 INSTRUCTIONAL SUPPLY & MATL'S
5,296.6409/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - SUPPLIESREFERENCE QUOTE 94625
9,040.1509/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - SUPPLIESREF QUOTE 93834
Page 86
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
139.4809/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - SUPPLIESLAKESHORE - QUOTE 93749
201.5309/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESPARENT ENGAGEMENT
254.7909/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - SUPPLIESQUOTE# 94758
280.0209/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - SUPPLIESQUOTE# 95004
1,124.8809/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
SANDERS-CLYDE ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES
1,138.4909/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
ANGEL OAK ELEMENTARY - SUPPLIESQUOTE# 94910
1,384.3309/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
ANGEL OAK ELEMENTARY - SUPPLIESQUOTE# 94917
1,460.9709/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
SANDERS-CLYDE ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES
1,631.5109/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)
ANGEL OAK ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES
1,255.6709/01/2021LAMINEX INCORPORATED709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
99,681.3709/02/2021LANDMARK CONSTRUCTION COMPANY INC.585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - SOUTH (7TH 8TH) - CONST SVSCE WILLIAMS - EARLY SITE BID
72,500.0009/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
VARIOUS SCHOOLS - LIT/SETLSETTLEMENT
223.9809/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
OAKLAND ELEMENTARY - SUPPLIESSUPPLIES FOR CLINIC
147.9009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
1,676.7009/16/2021LAURENS COUNTY SCHOOL DISTRICT 55709 - PUPIL ACTIVITY FUND - SCHOOLS
ADULT EDUCATION - PUPIL ACTPUPIL ACTIVITY
11,865.4209/23/2021LAZEL INC200 - TITLE I (84.010)
PINEHURST ELEMENTARY - SOFTWARE45 LICENSES FOR RAZ PLUS/KIDS
27,379.0809/23/2021LAZEL INC200 - TITLE I (84.010)
PINEHURST ELEMENTARY - SOFTWARE45 LICENSES FOR RAZ PLUS/KIDS
118.3809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - IN STATEMILEAGE
6,399.6409/09/2021LEARNING LABS INC329 - CAREER & TECHNOLOGY ED
WEST ASHLEY HIGH SCHOOL - SUPPLIESREPLACE PO #2104214 FOR FISCAL YEAR 2021
763,068.6809/16/2021LEITNER CONSTRUCTION COMPANY OF YORK COUNTY LLC585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - CONST SVSBHHS CTE ADDITIONS - BUILDING
140.6809/20/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHAS CREATIVE ARTS ELEM- PUPIL ACTPUPIL ACTIVITY
149.6509/28/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHAS CREATIVE ARTS ELEM- PUPIL ACTPUPIL ACTIVITY
267.3209/14/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
101.0409/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
2,501.5009/02/2021LETTY J. CLAY100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
2,675.2509/02/2021LETTY J. CLAY100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
3,000.5009/02/2021LETTY J. CLAY100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
3,500.7509/16/2021LETTY J. CLAY100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
Page 87
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
30,551.5609/09/2021LEXINGTON SCHOOL DISTRICT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- TRANSITFY 2022- Proviso
101.6009/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
118.4809/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
121.2109/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
127.9409/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
135.0009/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
153.7009/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
165.0009/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
169.3709/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
206.9609/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
209.9209/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
270.4409/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
348.9209/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
368.9209/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
727.9009/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
2,939.3609/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
252.2809/23/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
264.6809/23/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
275.0009/23/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
589.0209/23/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
2,873.6509/23/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT
6,861.2309/23/2021LIBERTY FIRE PROTECTION596 - FY22 FCO/CM SPRING BAN 2021A
ADMIN BLDG (75 CALHOUN ST.) - OTHER SRVSCALHOUN - FIRE SUPRESSION SYSTEM
3,902.7009/02/2021LIFE INSURANCE CO OF ALABAMA100 - GENERAL OPERATING
0000 AVAILABLE - CAROLINA DGROUP#GP00500517
3,909.2009/16/2021LIFE INSURANCE CO OF ALABAMA100 - GENERAL OPERATING
0000 AVAILABLE - CAROLINA DGROUP#GP00500517
3,939.2009/30/2021LIFE INSURANCE CO OF ALABAMA100 - GENERAL OPERATING
0000 AVAILABLE - CAROLINA DGROUP#GP00500517
7,258.0809/02/2021LIFE TOUCH PUBLICATIONS709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
284.0809/16/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLSIMMONS PINCKNEY INSTALL 2 SPEAKERS
326.4809/16/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLCAROLINA PARK INSTALL 2 SPEAKERS
Page 88
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
950.0009/16/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSCAROLINA PARK INSTALL 2 SPEAKERS
950.0009/16/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSSIMMONS PINCKNEY INSTALL 2 SPEAKERS
37,278.0009/16/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLSTOCK FLEXMIKES & IR MICROPHONES
13,298.0009/30/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLSTOCK MICROPHONES -955 SYSTEMS
112.5009/02/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
139.5709/02/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
144.8009/02/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
112.5009/16/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
1,008.8809/23/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
112.5009/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
112.5009/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
112.5009/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
112.5009/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
135.0009/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
523.6209/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
225.0309/02/2021LINDSAY SCHABEL709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
181.2209/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
2,492.0009/30/2021LITERABLY, INC.200 - TITLE I (84.010)
SPRINGFIELD ELEMENTARY - SOFTWARESTUDENT SOFTWARE
831.2509/09/2021LITTLE YOGA SPROUTS OF CHARLESTON LLC225 - CARES ACT ESSER II
MEMMINGER ELEMENTARY - INSTR SVSENRICHMENT SERVICES
1,662.5009/09/2021LITTLE YOGA SPROUTS OF CHARLESTON LLC225 - CARES ACT ESSER II
MEMMINGER ELEMENTARY - INSTR SVSENRICHMENT SERVICES
9,000.0009/30/2021LIVE OAK CONSULTANTS, LLC585 - ONE CENT SALES TAX EXTENSION
MORNINGSIDE MIDDLE - OTH PR/TCHMORNINGSIDE - HVAC DESIGN
1,167.3909/23/2021LJP ENTERPRISES INCORPORATED100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - SUPPLIESPlease review the attached quote
117.7209/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
299.0009/16/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
14,698.9609/02/2021LOWCOUNTRY ENVIRONMENTAL, LLC329 - CAREER & TECHNOLOGY ED
MOULTRIE MIDDLE - RPRS/MAINTFRM FY21 PO 2104571 $MOVED TO FY22 ACCT MMS GATEWY
57,000.0109/09/2021LOWCOUNTRY ENVIRONMENTAL, LLC596 - FY22 FCO/CM SPRING BAN 2021A
WEST ASHLEY HIGH SCHOOL - OTHER SRVSWAH - LED UPGRADE CLASS & HALL
964.1109/14/2021LOWCOUNTRY LACROSSE LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
3,546.2809/14/2021LOWCOUNTRY LACROSSE LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
Page 89
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
400.0009/23/2021LOWCOUNTRY SPORTS EVENTS709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
2,764.6009/23/2021LS3P ASSOCIATES, LTD585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - SOUTH (7TH 8TH) - ARCH & ENGCE WILLIAMS MS & BUS LOT LS3P
6,219.2509/23/2021LS3P ASSOCIATES, LTD585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - ARCH & ENGBHHS - DESIGN SERVICES (DUE DI
5,730.0009/30/2021LS3P ASSOCIATES, LTD596 - FY22 FCO/CM SPRING BAN 2021A
R D SCHRODER MIDDLE - OTH PR/TCHSCHRODER - DESIGN SELECT DEMO COMBO SITE
19,639.2509/30/2021LS3P ASSOCIATES, LTD596 - FY22 FCO/CM SPRING BAN 2021A
EDITH FRIERSON ELEMENTARY - OTH PR/TCHFRIERSON - PHASE 3 CD
89,419.5709/16/2021M B KAHN CONSTRUCTION COMPANY598 - SETTLEMENTS-CAPITAL PROJECTS
JAMES ISLAND CHARTER HIGH - CONST SVSJICHS CTE - BUILDING PACKAGE B
1,170,444.1909/16/2021M B KAHN CONSTRUCTION COMPANY585 - ONE CENT SALES TAX EXTENSION
JAMES ISLAND CHARTER HIGH - CONST SVSJICHS CTE - BUILDING PACKAGE B
230.9209/23/2021MACGILL & COMPANY596 - FY22 FCO/CM SPRING BAN 2021A
NURSE SERVICES OFFICE - SUPPLIESAMMONIA INHALANTS
1,402.5009/15/2021MACIE PUBLISHING COMPANY709 - PUPIL ACTIVITY FUND - SCHOOLS
MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY
1,365.0009/16/2021MACK PEST ELIMINATORS, INC100 - GENERAL OPERATING
EAST COOPER CAS - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES
267.1809/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
457.7309/17/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
BELLE HALL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
174.0809/09/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY
407.0209/09/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY
1,385.0009/09/2021MANER BUILDERS SUPPLY CO LLC574 - ONE CENT SALES TAX
WEST ASHLEY HIGH SCHOOL - CONST SVSWAHS SCOREBOARD - FENCING
4,980.0009/09/2021MANER BUILDERS SUPPLY CO LLC585 - ONE CENT SALES TAX EXTENSION
CAMP ROAD MIDDLE SCHOOL - CONST SVSCAMP RD MS - ADDITIONAL GATE REQUEST AT BACK
19,886.0009/09/2021MANER BUILDERS SUPPLY CO LLC585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - CONST SVSCAS@WAHS - INSTALL CHAIN LINK GATES W/ PANIC BARS
1,550.0009/16/2021MANER BUILDERS SUPPLY CO LLC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSANDERS CLYDE GATE REPLACEMENT
3,747.5809/16/2021MANER BUILDERS SUPPLY CO LLC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH SUPPLSANDERS CLYDE GATE REPLACEMENT
6,738.0009/23/2021MANER BUILDERS SUPPLY CO LLC100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - RPRS/MAINTCORCORAN - INSTALL/REPAIR GATES & FENCES AREAS
13,480.0009/30/2021MANER BUILDERS SUPPLY CO LLC596 - FY22 FCO/CM SPRING BAN 2021A
ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - MOBILE RELO FENCE
143.6309/16/2021MANSFIELD OIL COMPANY709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - GASOLINEJULY FUEL
150.4709/15/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
JAMES SIMONS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
133.3909/23/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING
LADSON ELEMENTARY - IN STATEMILEAGE
1,343.7509/09/2021MARIE NICHOLS709 - PUPIL ACTIVITY FUND - SCHOOLS
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSADJUDICATOR SCHOOL OF THE ARTS
172.2609/16/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
150.0009/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
315.3409/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
Page 90
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
8,000.0009/02/2021MARK ONE MANUFACTURING499 - WAREHOUSE
0000 AVAILABLE - INV STO RECOVID PPE WAREHOUSE SUPPLY STOCK
2,080.0009/09/2021MARK ONE MANUFACTURING499 - WAREHOUSE
0000 AVAILABLE - INV STO REWAREHOUSE SUPPLY STOCK
109.7609/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
OFFICE OF TCHR EFFECTIVENESS- IN STATEMILEAGE
150.0009/30/2021MARTIN KAMINSKI100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- PRO/TECH SSECURITY MEETING ST ES @ BRENT OFF DTY SP ASSIGN
325.6109/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ZUCKER MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
227.4009/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ZUCKER MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
273.1809/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ZUCKER MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
309.0609/24/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ZUCKER MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
105.0009/24/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
179.2609/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ASHLEY RIVER ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
144,926.6609/02/2021MARY SUE WARNER585 - ONE CENT SALES TAX EXTENSION
BURKE HIGH - RPRS/MAINTBURKE - HVAC MECHANICAL PHASE III
386,894.6109/02/2021MARY SUE WARNER585 - ONE CENT SALES TAX EXTENSION
NORTH CHARLESTON HIGH - RPRS/MAINTNCH - HVAC PHASE III REPLCMT
483,584.6309/09/2021MARY SUE WARNER585 - ONE CENT SALES TAX EXTENSION
PEPPERHILL ELEMENTARY - RPRS/MAINTPEPPERHILL - HVAC UNIT REPLACE
599,032.7909/09/2021MARY SUE WARNER593 - 8% GO BAN 2018A
BURKE HIGH - RPRS/MAINTBURKE - PAINTING BASE & ALT 2 GYM
85,441.8209/02/2021MASS MUTUAL100 - GENERAL OPERATING
0000 AVAILABLE - RETIREMENTMM061953001057
83,542.9209/16/2021MASS MUTUAL100 - GENERAL OPERATING
0000 AVAILABLE - RETIREMENTMM061953001057
1,287.1009/30/2021MASS MUTUAL100 - GENERAL OPERATING
0000 AVAILABLE - RETIREMENTMM061953001057
88,256.0209/30/2021MASS MUTUAL100 - GENERAL OPERATING
0000 AVAILABLE - RETIREMENTMM061953001057
588.5009/23/2021MATH LEARNING CENTER200 - TITLE I (84.010)
MALCOLM C HURSEY ELEMENTARY- SUPPLIESQUOTE# 00008221
3,589.8509/30/2021MATH LEARNING CENTER200 - TITLE I (84.010)
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESSchool Supply
120.0009/09/2021MATTHEW R COLBURN100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
300.0009/09/2021MATTHEW R COLBURN100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
180.0009/16/2021MATTHEW R COLBURN100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
200.0009/23/2021MATTHEW R. STUBBS709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHNS HS FOOTBALL GAME VS BAPTIST HILL
100.0009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- IN STATEVIRTUAL CLASS
184.2109/20/2021MAXWELL MARKETING ASSOCIATES709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
4,591.0809/02/2021MAYER ELECTRIC SUPPLY COMPANY INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REWAREHOUSE STOCK
432.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
Page 91
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
489.6009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
662.4009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
813.6009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
828.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
936.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
943.2009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,022.4009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,094.4009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,144.8009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,267.2009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,432.8009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,440.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,519.2009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,523.5509/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,620.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,647.9909/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,778.4009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,788.8409/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,800.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
1,956.9909/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
2,059.9809/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
2,304.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
2,368.5009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
2,369.1909/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
2,448.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
2,562.3009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
2,822.4009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
2,908.8009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
Page 92
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
3,024.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
3,189.6009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
3,191.1009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
3,384.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
3,404.7909/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
3,420.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
3,520.8009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
3,604.9809/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
3,607.2009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
4,068.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
4,634.9709/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
4,931.3409/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
56,095.2009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )
190.9809/23/2021MCGRAW-HILL EDUCATION INC225 - CARES ACT ESSER II
VARIOUS SCHOOLS - SUPPLIESFY22 REPLACEMENT FOR PO 2104625
1,449.0009/23/2021MCGRAW-HILL EDUCATION INC203 - IDEA
SPECIAL EDUCATION DEPARTMENT- SUPPLIESBOOKS
3,869.7009/23/2021MCGRAW-HILL EDUCATION INC225 - CARES ACT ESSER II
VARIOUS SCHOOLS - SUPPLIESFY22 REPLACEMENT FOR PO 2104625
11,046.0009/23/2021MCGRAW-HILL EDUCATION INC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWARENUMBER WORLD -- 8/1/21 - 8/1/22
1,719.2209/09/2021MCWATERS, INC596 - FY22 FCO/CM SPRING BAN 2021A
ACADEMIC MAGNET HIGH SCHOOL- SUPPLIESACADEMIC MAGNET - ADMINISTRATIVE CHAIRS
2,895.4809/16/2021MCWATERS, INC596 - FY22 FCO/CM SPRING BAN 2021A
DEER PARK MIDDLE SCHOOL - SUPPLIESDEER PARK - FIREPROOF FILE CABINET
5,200.0009/02/2021MEAGHAN QUILLEN BARBER890 - LEC VIRTUAL ACADEMY
VIRTUAL PROGRAMS - INSTR PROGLCEC VIRTUAL SCHOOL - INSTRUCTIONAL COACH
4,800.0009/23/2021MEAGHAN QUILLEN BARBER890 - LEC VIRTUAL ACADEMY
VIRTUAL PROGRAMS - INSTR PROGLCEC VIRTUAL SCHOOL - INSTRUCTIONAL COACH
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MEETING STREET ACD@BRENTWOOD- TRANSITMONTHLY PAYMENT
749,017.7009/28/2021MEETING STREET EDUCATION GROUP100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- TRANSITMONTHLY PAYMENT
543,354.1209/01/2021MEETING STREET ELEMENTARY AT BURNS100 - GENERAL OPERATING
MEETING ST. ELEM. AT BURNS - TRANSITMONTHLY PAYMENT
350.0009/02/2021MEETING STREET ELEMENTARY AT BURNS844 - MISC DONATIONS
MEETING ST. ELEM. AT BURNS - TRANSITMUSC
543,354.1209/28/2021MEETING STREET ELEMENTARY AT BURNS100 - GENERAL OPERATING
MEETING ST. ELEM. AT BURNS - TRANSITMONTHLY PAYMENT
1,155.0009/09/2021MEGHAN JAGGARS100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- INSTR PROGBLS / BASIC LIFE SUPPORT TRAINING
171.2609/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
Page 93
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
114.6909/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
220.0009/23/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
587.3609/03/2021MELVIN H GOODWIN709 - PUPIL ACTIVITY FUND - SCHOOLS
LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY
688.6809/09/2021MELVIN H GOODWIN100 - GENERAL OPERATING
LAING MIDDLE - INSTR SVSEDUCATIONAL/TRAINING SERVICES
818.2309/09/2021MELVIN H GOODWIN338 - EIA AT RISK STUDENT LEARNING
LAING MIDDLE - INSTR SVSEDUCATIONAL/TRAINING SERVICES
5,290.0009/16/2021MERIDIAN IT INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSTASKE MAINTENANCE 9/1/21-8/31/22
1,670.3609/09/2021MERIDIAN STUDENT PLANNERS200 - TITLE I (84.010)
BURKE HIGH - SUPPLIES400 STUDENT PLANNER WITH EDUCATIONAL RESOURCES AND
346.2609/15/2021MERIDIAN STUDENT PLANNERS709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
518.9809/15/2021MERIDIAN STUDENT PLANNERS709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
552.6809/15/2021MERIDIAN STUDENT PLANNERS709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
606.6009/15/2021MERIDIAN STUDENT PLANNERS709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
3,555.1309/16/2021METRO GROUP100 - GENERAL OPERATING
HVAC SHOP - RPRS/MAINTVARIOUS - WATER TREATMENT CONTRACT ON FILE
3,555.1709/16/2021METRO GROUP100 - GENERAL OPERATING
HVAC SHOP - RPRS/MAINTVARIOUS - WATER TREATMENT CONTRACT ON FILE
7,230.7409/09/2021METROPOLITAN SECURITY SERVICES INC100 - GENERAL OPERATING
PUBLIC SAFETY OFFICE - OTHER SRVSOPEN PURCHASE ORDER FOR WALDEN SECURITY
20,578.7009/09/2021METROPOLITAN SECURITY SERVICES INC100 - GENERAL OPERATING
PUBLIC SAFETY OFFICE - OTHER SRVSOPEN PURCHASE ORDER FOR WALDEN SECURITY
501.7309/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - PU W&S132217001
120.0009/09/2021MICHAEL A CRISPELL100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC
120.0009/16/2021MICHAEL A CRISPELL100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC
199.8409/15/2021MICHAEL CAMPBELL709 - PUPIL ACTIVITY FUND - SCHOOLS
DRAYTON HALL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
233.5209/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
872.3009/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
119.0009/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
COMMUNICATIONS - IN STATEMILEAGE
750.0009/02/2021EMPLOYEE REIMBURSEMENT207 - VOC ED / CATE (84.048)
CARIO MIDDLE - TECH P SVSVIRTUAL CLASS
228.8709/14/2021MICHAELS ARTS & CRAFTS709 - PUPIL ACTIVITY FUND - SCHOOLS
E B ELLINGTON ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
114.9109/30/2021EMPLOYEE REIMBURSEMENT873 - ED INNOVATION AND RESEARCH
INTERNAL CONSULTING - IN STATEMILEAGE
4,750.0009/09/2021MICROBURST LEARNING, LLC207 - VOC ED / CATE (84.048)
CAREER & TECHNOLOGY EDUCATION- INSTR PROGMICROBURST LEARNING WACAS
621.2809/02/2021MIDLAND PARK PRIMARY709 - PUPIL ACTIVITY FUND - SCHOOLS
MIDLAND PARK PRIMARY SCHOOL- PUPIL ACTDUE TO SCHOOLS
157.8009/30/2021MIL-AERO SOLUTIONS200 - TITLE I (84.010)
SANDERS-CLYDE ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES
Page 94
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
167.1009/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
IT NETWORK OPERATIONS - IN STATEMILEAGE
100.0009/01/2021MILITARY MAGNET MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
100.0009/10/2021MILITARY MAGNET MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
100.0009/15/2021MILITARY MAGNET MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
100.0009/16/2021MILITARY MAGNET MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
100.0009/20/2021MILITARY MAGNET MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
15,108.0209/09/2021MILLER3 CONSULTING, INC100 - GENERAL OPERATING
CHIEF FINANCIAL OFFICE - OTHER SRVSDISPARITY STUDY
32,126.2509/16/2021MILLER3 CONSULTING, INC100 - GENERAL OPERATING
CHIEF FINANCIAL OFFICE - OTHER SRVSDISPARITY STUDY
110.0009/02/2021MITCHELL EMEMENTARY SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
JULIAN MITCHELL ELEMENTARY - PUPIL ACTDUE TO SCHOOLS
100.0009/02/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
14,841.4809/02/2021MOBILE COMMUNICATIONS AMERICA, INC.585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - CAMP COMMWA CAS SECURITY RADIOS
200.0009/09/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
PUBLIC SAFETY OFFICE - PRO/TECH SOPEN PO FOR RADIO REPAIRS
16,723.7809/09/2021MOBILE COMMUNICATIONS AMERICA, INC.596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - SUPPLIESAPX BASE STATIONS (RADIOS)
17,545.1909/09/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - SOFTWAREVMAX COMMANDER RENEWAL FOR BUS VIDEO
51,500.0009/09/2021MOBILE COMMUNICATIONS AMERICA, INC.596 - FY22 FCO/CM SPRING BAN 2021A
VARIOUS SCHOOLS - PRO/TECH SAPX BASE STATIONS (RADIOS)
100.0009/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
102.4509/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
129.7609/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
150.0009/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
159.5209/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
170.6509/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
275.0009/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
295.0009/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
376.6409/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
412.5209/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
568.1509/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
756.9109/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
844.7909/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
Page 95
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
983.5509/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
1,033.5509/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
1,219.5409/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
1,310.1909/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
100.0009/23/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING
VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O
2,698.3809/23/2021MOBILE COMMUNICATIONS AMERICA, INC.585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - CAMP COMMWA CAS RADIOS
4,818.4109/30/2021MOBILE COMMUNICATIONS AMERICA, INC.595 - FY21 FCO/CM SPRING BAN 2020A
BUS LOTS - CONST SVSDIST 2 BUS LOT - ACCESS POINT INSTALL
19,618.9109/16/2021MOBILE DEFENDERS, LLC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLCHROMEBOOK PARTS
52,276.5909/23/2021MOBILE DEFENDERS, LLC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLCHROMEBOOK PARTS
196.0909/30/2021MOBILE DEFENDERS, LLC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLCHROMEBOOK PARTS
120.0009/23/2021MONICA ANDERSON874 - ASSET RECOVERY
GENERAL SERVICES - OTHER OBJSECURITY FRASIER CAMPUS AUCTION
106.0309/02/2021MONTESSORI COMMUNITY SCH00L OF CHARLESTON709 - PUPIL ACTIVITY FUND - SCHOOLS
MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACTDUE TO SCHOOLS
1,367.7809/16/2021MOODY'S INVESTORS SERVICES521 - SPRING BAN SERIES 2021C
VARIOUS SCHOOLS - MGMT SVSBAN/BOND FEES
6,142.2609/16/2021MOODY'S INVESTORS SERVICES401 - DEBT SERVICE
0000 AVAILABLE - MGMT SVSBAN/BOND FEES
15,489.9609/16/2021MOODY'S INVESTORS SERVICES584 - SPRING BAN SERIES 2015C
VARIOUS SCHOOLS - MGMT SVSBAN/BOND FEES
133.2809/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CAROLINA PARK ES - PU W&S802322
275.0109/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- PU W&S737870
339.8209/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CARIO MIDDLE - PU W&S737874
416.7209/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- PU W&S737872
598.4309/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
LAUREL HILL PRIMARY - PU W&S744250
1,013.9109/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CAROLINA PARK ES - PU W&S801617
1,322.8409/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
WANDO HIGH SCHOOL - PU W&S782795
2,543.9209/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
WANDO HIGH SCHOOL - PU W&S782800
2,587.4209/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
WANDO HIGH SCHOOL - PU W&S607738
3,150.8109/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CAROLINA PARK ES - PU W&S801622
124.4309/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- PU W&S742895
185.8809/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - PU W&S813337
497.5309/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
MT PLEASANT ACADEMY - PU W&S52540
Page 96
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
777.7209/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- PU W&S455812
823.1509/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- PU W&S735380
2,749.5209/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
MOULTRIE MIDDLE - PU W&S22743
550.1209/16/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - PU W&S813182
1,231.9809/16/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - PU W&S443230
1,449.2909/16/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - PU W&S813192
1,463.2509/16/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - PU W&S813197
3,117.7709/16/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - PU W&S813187
17,439.8409/16/2021MOUNT PLEASANT WATERWORKS594 - FY20 FCO/CM SPRING BAN 2019A
BUS LOTS - IMPROV OTHMAINTENANCE BOND
216.5209/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
LAING MIDDLE - PU W&S789325
422.8109/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - PU W&S789340
1,119.5309/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - PU W&S789330
1,435.4809/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
LAING MIDDLE - PU W&S789315
1,556.8609/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
LAING MIDDLE - PU W&S789320
2,100.5909/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - PU W&S789335
100.1409/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
WANDO HIGH SCHOOL - PU W&S806272
118.8309/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
WANDO HIGH SCHOOL - PU W&S607739
207.7109/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CARIO MIDDLE - PU W&S737876
341.7509/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CAROLINA PARK ES - PU W&S802322
537.9909/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- PU W&S737872
582.2309/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- PU W&S737870
776.4109/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CARIO MIDDLE - PU W&S737874
1,185.1709/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
LAUREL HILL PRIMARY - PU W&S744250
1,515.7209/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
WANDO HIGH SCHOOL - PU W&S782795
1,630.6809/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CAROLINA PARK ES - PU W&S801617
2,338.9909/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
WANDO HIGH SCHOOL - PU W&S782800
3,609.3709/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
CAROLINA PARK ES - PU W&S801622
4,241.3909/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING
WANDO HIGH SCHOOL - PU W&S607738
Page 97
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
150.0009/09/2021MULERN JEAN709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL
270.1609/02/2021MURRAY-LASAINE ELEM.709 - PUPIL ACTIVITY FUND - SCHOOLS
MURRAY-LASAINE ELEMENTARY - PUPIL ACTDUE TO SCHOOLS
1,149.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
1,364.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
1,794.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
1,939.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
2,193.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
2,463.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
696.0009/09/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
1,033.0009/09/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
1,613.0009/09/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
1,086.0009/16/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
1,265.0009/16/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
1,381.0009/16/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
917.0009/23/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
1,499.0009/23/2021MYSTERY SCIENCE INC.200 - TITLE I (84.010)
ANGEL OAK ELEMENTARY - SUPPLIESQUOTE #150876
130.1409/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
OFFICE OF TCHR EFFECTIVENESS- IN STATEMILEAGE
223.0009/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
STILES POINT ELEMENTARY - SUPPLIESCLASS SUPPLIES
122.9009/09/2021NAPA AUTO PARTS STORE100 - GENERAL OPERATING
MAINTENANCE PROGRAM - SUPPLIESAUTO SHOP - NAPA STOCK ROOM PARTS
137.5009/09/2021NAPA AUTO PARTS STORE100 - GENERAL OPERATING
MAINTENANCE PROGRAM - SUPPLIESAUTO SHOP - NAPA STOCK ROOM PARTS
412.6409/23/2021NAPA AUTO PARTS STORE100 - GENERAL OPERATING
MAINTENANCE PROGRAM - SUPPLIESAUTO SHOP - NAPA STOCK ROOM PARTS
476.5309/09/2021NASCO EDUCATION LLC100 - GENERAL OPERATING
R B STALL HIGH - SUPPLIESART DEPT ORDER
178.7609/23/2021NASCO EDUCATION LLC100 - GENERAL OPERATING
R B STALL HIGH - SUPPLIESART DEPT ORDER
653.0109/24/2021NASCO EDUCATION LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
MOULTRIE MIDDLE - PUPIL ACTPUPIL ACTIVITY
385.0009/07/2021NATIONAL ASSOCIATION OF SECONDARY709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
0.7009/02/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.7009/02/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 98
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0809/02/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3709/02/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 99
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5409/02/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/02/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/02/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/02/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/02/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/02/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.9409/02/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0109/02/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0109/02/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0109/02/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0109/02/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 100
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2.0109/02/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0309/02/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4109/02/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4109/02/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4109/02/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4309/02/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4909/02/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6609/02/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.0709/02/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.4709/02/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
4.0009/02/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
4.0309/02/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
4.4009/02/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
4.6309/02/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
219.9709/02/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
220.4509/02/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
284.2009/02/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
285.9109/02/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
285.9109/02/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.7009/09/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 101
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0809/09/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/09/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/09/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/09/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/09/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/09/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 102
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0309/09/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4309/09/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4909/09/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6609/09/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.4209/09/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.9709/09/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.9709/09/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
285.0509/09/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
285.0509/09/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
288.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
290.9709/09/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9909/16/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 103
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.2309/16/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.8909/16/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.8909/16/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.8909/16/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.8909/16/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.8909/16/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.1809/16/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.7409/16/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.0709/16/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
302.8509/16/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.7009/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.7009/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.7009/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.7009/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.7009/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 104
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.0809/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3709/30/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/30/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.5509/30/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 105
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
1.9409/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0109/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0109/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0109/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0109/30/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0109/30/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.0309/30/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4309/30/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.4909/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 106
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 107
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2.6609/30/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.0709/30/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.2609/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.2609/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.2609/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.2609/30/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.2609/30/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
3.4709/30/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
4.0009/30/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
4.0309/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
4.4009/30/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
4.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
5.1809/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
5.8209/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
5.9409/30/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
5.9409/30/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
5.9409/30/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
5.9609/30/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
6.5909/30/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
8.5309/30/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
8.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 108
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
8.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
8.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
8.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
8.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
8.7609/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
9.2409/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
9.2409/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
9.2409/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
9.2409/30/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
9.2409/30/2021NCH CORPORATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
17.6609/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
20.1009/30/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
20.3309/30/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
219.9709/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
220.4509/30/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
284.2009/30/2021NCH CORPORATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
285.0509/30/2021NCH CORPORATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
285.9109/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
285.9109/30/2021NCH CORPORATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
286.2909/30/2021NCH CORPORATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
288.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
288.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
288.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
288.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
288.4209/30/2021NCH CORPORATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
291.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
292.1009/30/2021NCH CORPORATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
292.1009/30/2021NCH CORPORATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
Page 109
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
303.2009/30/2021NCH CORPORATION100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
573.3609/30/2021NCH CORPORATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22
2,600.0009/09/2021NEARPOD338 - EIA AT RISK STUDENT LEARNING
A C CORCORAN ELEMENTARY - INSTR PROGFLOCABULARY SITE LICENSE
2,000.0009/30/2021NEARPOD200 - TITLE I (84.010)
MINNIE HUGHES ELEMENTARY - SOFTWAREFLOCABULARY SITE LICENSE (SEE ATTACHED)
5,000.0009/16/2021NEDRP LLC371 - STATE PALMETTO PRIORITY
HUNLEY PARK ELEMENTARY - INSTR SVSPO #2102234
120.0009/02/2021NESHA RAMPERSANT100 - GENERAL OPERATING
BOARD OF TRUSTEES - PRO/TECH SSECURITY BOARD MTG CALHOUN
135.0009/09/2021NESHA RAMPERSANT709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHNS HS VARSITY FOOTBALL GAME
120.0009/23/2021NESHA RAMPERSANT709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - OTHER SRVSFOOD SERVICE
100.5009/20/2021NESTLE WATERS NORTH AMERICA709 - PUPIL ACTIVITY FUND - SCHOOLS
JANE EDWARDS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
329.5009/02/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC595 - FY21 FCO/CM SPRING BAN 2020A
IT CUSTOMER SUPPORT - TECH P SVSWO REQUEST-CLASSROOM TECHNOLOG
581.1509/02/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC595 - FY21 FCO/CM SPRING BAN 2020A
IT CUSTOMER SUPPORT - TECH SUPPLWO REQUEST-CLASSROOM TECHNOLOG
3,851.1509/02/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - SOUTH (7TH 8TH) - TECH - EOLPROMETHEAN PANEL RM 119 -- CE WIILLIAMS SOUTH
21,800.0009/02/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLOPS BOXES PROMETHEAN UPGRADES
490.5009/16/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH SUPPLMOULTRIE MS-RAISE PROMETHEANS IN SCIENCE LABS
735.6509/16/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSNETSOURCE BREAK/FIX EQUIPMENT WORK ORDERS
1,800.0009/16/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC596 - FY22 FCO/CM SPRING BAN 2021A
IT CUSTOMER SUPPORT - TECH P SVSMOULTRIE MS-RAISE PROMETHEANS IN SCIENCE LABS
256.1509/30/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH SUPPLST JOHNS HS-RM A211
325.0009/30/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC585 - ONE CENT SALES TAX EXTENSION
TECHNOLOGY & INFORMATION SYST- TECH P SVSST JOHNS HS-RM A211
820.4409/09/2021NETWORK CABLING INFRASTRUCTURE, INC595 - FY21 FCO/CM SPRING BAN 2020A
ADMIN BLDG (75 CALHOUN ST.) - SUPPLIESCONDUIT AT 75 CALHOUN ST
2,005.2109/09/2021NETWORK CABLING INFRASTRUCTURE, INC595 - FY21 FCO/CM SPRING BAN 2020A
ADMIN BLDG (75 CALHOUN ST.) - PRO/TECH SCONDUIT AT 75 CALHOUN ST
42.0509/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
Page 110
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
42.7909/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
67.3109/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
78.6009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
109.5109/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
118.7709/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
118.7709/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
128.7509/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
129.6209/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
212.5209/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
226.4009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
255.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
264.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
299.3409/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
304.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
332.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
342.0009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
364.6709/16/2021NETWORK CABLING INFRASTRUCTURE, INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH SUPPLPHY SEC POE INJECTORS
371.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
382.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
427.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
454.0009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
454.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
460.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
474.0009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
528.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
542.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
629.8609/16/2021NETWORK CABLING INFRASTRUCTURE, INC585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - TECH EQUIPLBHS
782.1409/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLWO#635371 WANDO DATA DROP ADDS
Page 111
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
832.0009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
872.1309/16/2021NETWORK CABLING INFRASTRUCTURE, INC595 - FY21 FCO/CM SPRING BAN 2020A
IT NETWORK OPERATIONS - TECH P SVSAS NEEDED CABLING FOR WO'S
907.1909/16/2021NETWORK CABLING INFRASTRUCTURE, INC595 - FY21 FCO/CM SPRING BAN 2020A
IT NETWORK OPERATIONS - TECH P SVSAS NEEDED CABLING FOR WO'S
1,264.0009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSWO#635371 WANDO DATA DROP ADDS
5,185.1209/16/2021NETWORK CABLING INFRASTRUCTURE, INC585 - ONE CENT SALES TAX EXTENSION
VARIOUS SCHOOLS - CONST SVSDIST. 4 STADIUM - INSTALL GATE FIBER
16,778.8309/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLANGEL OAK MOBILE CABLING
21,047.6009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSANGEL OAK MOBILE CABLING
78.6009/23/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
510.5009/23/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
27.5809/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
93.9909/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
114.5409/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
188.1609/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
222.4009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
299.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
306.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
379.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
423.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
425.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING
1,074.1509/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING
1,803.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A
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209.2809/02/2021NETWORK FLEET INC600 - FOOD SERVICE FUNDS
SCHOOL FOOD SERVICES - PAG/CEL/MSAUG 2021- CHARL004-001-S
5,127.0809/16/2021NETWORK FLEET INC100 - GENERAL OPERATING
MAINTENANCE PROGRAM - PAG/CEL/MSDISTRICTWIDE - COUNTY VEHICLES
209.2809/23/2021NETWORK FLEET INC600 - FOOD SERVICE FUNDS
SCHOOL FOOD SERVICES - PAG/CEL/MSPAGER/CELL PHONE RENT/MESG SYS
100.7709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
105.3509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
105.7309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
105.8009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
Page 112
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
105.8009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
105.8009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - FOODFOOD SERVICE
105.9509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
105.9509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
105.9509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
106.1009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
108.7909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
109.4809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
113.8209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - FOODFOOD SERVICE
116.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
116.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
121.8409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE
127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
127.3209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
127.3209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
129.7909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
130.5509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
134.0809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - FOODFOOD SERVICE
135.0409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
Page 113
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
137.4809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE
137.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
137.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
137.6309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
137.7809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
137.8609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
137.8609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
141.5709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
144.7709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
148.0909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
148.1509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MURRAY-LASAINE ELEMENTARY - FOODFOOD SERVICE
148.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
148.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE
148.2409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
148.3209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
148.3209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
148.3909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
148.3909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
148.4709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
148.5409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
155.3009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
156.2609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
158.8509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
158.8509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
158.9309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
164.1309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
164.4309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
168.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
Page 114
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
169.3109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE
169.3109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
169.3109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
169.4609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
169.4609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
169.4609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
169.4609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - FOODFOOD SERVICE
169.6109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
169.6109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
169.7609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE
176.3709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
176.6009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
176.6009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE
177.4809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
179.7009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
183.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
184.0609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
190.2309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
190.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
190.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
190.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
190.5309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
190.5309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
190.6609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
190.6809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
190.6809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
190.9809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
190.9809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
Page 115
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
200.8409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
200.9909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
201.2209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
201.2209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
201.3709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
204.6509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
211.0509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
211.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
211.6009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
211.7509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
211.7509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
211.7509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
211.9009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
211.9009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
218.8109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
222.1409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
222.1909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
222.2909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
223.6309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
225.8709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
232.6709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
232.8209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - FOODFOOD SERVICE
232.8209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
232.9309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
232.9709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - FOODFOOD SERVICE
233.1209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
233.1209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
233.2709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
Page 116
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
243.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
243.6609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
245.0009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
253.8909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
254.0409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
254.3409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
254.6409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
264.5809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
264.9309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
268.3109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
270.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
275.2609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
275.4109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
287.1409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
289.5309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
296.6309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
306.8709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
307.3209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
317.2509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
318.3009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
322.1609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
324.6109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
339.2209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - FOODFOOD SERVICE
384.3509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
444.7209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - FOODFOOD SERVICE
451.7809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
105.8009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE
105.8809/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
Page 117
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
105.9509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
105.9509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
106.0309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
106.1009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
116.4109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - FOODFOOD SERVICE
116.7109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
126.8709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
127.0209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
127.1709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
127.1709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
127.1709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
127.1709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE
127.3209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
127.3209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
137.6309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
137.7109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
137.7809/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE
137.9309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
148.0909/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
148.2409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
148.2409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
148.2409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
148.2409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
148.3209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
148.3209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE
148.3909/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
158.8509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
159.0809/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
Page 118
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
162.9409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
169.3109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
169.4609/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
169.4609/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
169.6109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
179.9209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
180.0009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - FOODFOOD SERVICE
180.1509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
190.2309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
200.9909/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
201.4209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
201.5909/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
211.3809/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
211.4509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
212.2009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
212.2009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
212.8709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
222.4409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
229.5009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
243.8109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
243.9609/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
253.7409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
254.6409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
269.2509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
269.9309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
275.2609/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
285.7209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
295.8809/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
Page 119
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
321.4409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
370.8309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
381.3609/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
105.4009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
105.5509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
105.6309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
105.7009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
105.8009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
105.9509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE
115.8209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
116.5609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
116.6409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
126.3909/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
126.3909/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
126.4709/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
126.8409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
126.8709/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
127.0209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - FOODFOOD SERVICE
127.0209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
127.1709/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
127.3209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
137.0409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
137.3409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
147.6809/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
147.8309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
148.3209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
148.3909/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE
155.5809/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
Page 120
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
158.7009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
159.0809/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
168.9709/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
169.4609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
169.4609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - FOODFOOD SERVICE
169.4609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
169.4609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
169.4609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
169.5409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
169.5409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
179.3209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
180.0009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
180.1509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
189.5109/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
189.8109/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
189.9609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
190.0409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
190.1109/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
190.3809/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
190.5309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
190.8309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
197.4809/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
198.5509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
200.8409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
210.9509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
211.6009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
211.8309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
211.9009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
Page 121
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
212.2009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
221.6009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
232.7509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
233.1209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
242.7409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
253.2309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
253.8909/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
255.9209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
258.2009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
274.2209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
275.2609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
295.2109/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
296.2409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
296.3309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
296.3309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
307.3209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
309.3009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
347.8409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
100.5009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE
105.2509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
105.4009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
105.4009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
105.4009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
105.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
105.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
105.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
105.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
105.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
Page 122
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
105.7009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
105.7009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
113.3709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - FOODFOOD SERVICE
115.3509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
115.9709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
116.0509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
116.0509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
116.0509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
116.2009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
121.1209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
126.5409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
126.6209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
126.6909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WA HEAD START - FOODFOOD SERVICE
126.8409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
134.4409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
134.5909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
137.0409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
137.1109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
137.1909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - FOODFOOD SERVICE
137.1909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
137.4109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
137.4809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
137.7109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
147.5309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
147.6809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - FOODFOOD SERVICE
147.6809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
147.7609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
147.8309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
Page 123
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
147.8309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
147.8309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
147.9809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
148.9909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
149.0609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
152.8309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
158.0309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
158.2509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
158.3309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
158.3309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
158.3309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
158.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
158.9309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - FOODFOOD SERVICE
168.2209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
168.3709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
168.3709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
168.6709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
168.8209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
168.8209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
168.9709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
168.9709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
169.1209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
169.2409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
169.4609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
172.5709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
176.7909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
178.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
179.5409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
Page 124
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
179.5409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
179.6209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
180.1509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
184.8609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
189.5109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
189.6609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
189.8109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
189.8109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
189.9609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
190.1109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
190.3809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
200.5309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
200.9909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
204.5909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
210.7009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
210.8009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
211.1009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
211.2509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
213.4109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
221.6009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - FOODFOOD SERVICE
232.0909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICCE
232.2409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
233.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
242.6609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
242.7409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
250.6209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
252.7609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - FOODFOOD SERVICE
252.7809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
Page 125
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
253.0809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
253.0809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
253.2309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
253.3809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
272.9809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
274.3009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
274.3709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
276.6009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
294.2909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
295.2109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
295.3609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
295.8109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
305.8609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
314.0509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
316.5009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
321.8009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
337.6409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
337.9409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - FOODFOOD SERVICE
339.2209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - FOODFOOD SERVICE
379.6209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
411.5409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
102.8009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MURRAY-LASAINE ELEMENTARY - FOODFOOD SERVICE
104.1809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
105.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
105.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE
105.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE
105.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
105.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
Page 126
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE
105.7009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
105.7009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
105.7009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
105.7009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
111.0009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
113.6709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
115.9009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE
115.9009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
116.1209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
116.2009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
116.2009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
124.0909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
126.3909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE
126.4709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
126.4709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
126.5409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
126.6109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
126.6909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - FOODFOOD SERVICE
126.6909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
126.6909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
126.7709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
126.8409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
Page 127
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
130.3009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
134.3609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
134.6609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
136.9609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
137.0409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
137.1109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICES
137.1909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
137.1909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
137.2609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
137.3409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
142.6309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE
144.9309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
145.3109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
145.3109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
147.5309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE
147.6809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
147.7609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
147.7609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
147.7609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
147.8309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
147.8309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
155.5009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
155.6509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
158.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
158.3309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
158.3309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
158.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
163.7709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
Page 128
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
166.3709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
168.5209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
168.6009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
168.6709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
168.6709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
168.6709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD
168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - FOODFOOD SERVICE
168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
168.9009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
168.9709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
168.9709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
168.9709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
168.9709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
169.1209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
169.1209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
169.1209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
169.1209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
172.8009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
174.0409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
177.0909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
178.1709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
179.3209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
Page 129
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
179.4709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
179.4709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
179.6909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
189.5109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
189.6609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
189.7409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
189.8109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
190.1109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
190.1109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
190.2609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
195.4809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
200.4609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - FOODFOOD SERVICE
200.6109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
200.6809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
201.4609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
201.6109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
205.9009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
210.8009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
210.8009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
210.9509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
211.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
211.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
211.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
211.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
211.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
211.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
221.3009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
221.7509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
Page 130
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
221.7509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
221.7509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
221.9009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
231.6209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
232.0909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
232.2409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
232.2409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
232.3909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
233.8509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
242.8109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
253.0809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
253.2309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
253.2309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
265.0609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
274.1309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
284.7209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
284.8709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
295.0609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
295.3609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
295.3609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
295.5909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
295.6609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
295.6609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
307.3209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
311.6009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
315.9509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
324.6209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
337.7909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
Page 131
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
337.9409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - FOODFOOD SERVICE
345.6109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
357.1109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
358.1809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
358.3309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
358.9309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
379.6209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
420.0909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
747.0009/02/2021NEWBERRY SCHOOL DISTRICT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- TRANSITFY 2022-PROVISO
175.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
CAMP ROAD MIDDLE SCHOOL - OTHER CONSFT JOHNSON (JIMS) SWPPP INSPEC
225.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - OTHER CONSCAS@WAHS - STORM WATER MONITOR
225.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - OTHER CONSLGBHS - SWPPP INSPECTIONS SOFT
700.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
BURKE HIGH - OTHER CONSSTONEY FIELD EARLY SITE - SWPP
900.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - OTHER CONSBHHS CTE ADDITIONS - ESWPPP ST
900.0009/02/2021NEWKIRK ENVIRONMENTAL INC598 - SETTLEMENTS-CAPITAL PROJECTS
BUS LOTS - OTHER CONSDIST 2 BUT LOT - STORMWATER MO
900.0009/02/2021NEWKIRK ENVIRONMENTAL INC574 - ONE CENT SALES TAX
BRIDGE VIEW DRIVE - OTHER CONSEOC ADDITIONS - SWPPP INSPECTI
900.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
HAUT GAP MIDDLE - OTHER CONSHAUT GAP ADDITIONS - ESWPPP ST
900.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
JAMES ISLAND CHARTER HIGH - OTHER CONSJICHS CTE - SWPPP STORMWATER M
900.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - OTHER CONSLGBHS - SWPPP INSPECTIONS - TE
175.0009/23/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - OTHER CONSLUCY BECKHAM HS NEWKIRK
175.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
CAMP ROAD MIDDLE SCHOOL - OTHER CONSFT JOHNSON (JIMS) SWPPP INSPEC
225.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - OTHER CONSLGBHS - SWPPP INSPECTIONS - TE
500.0009/30/2021NEWKIRK ENVIRONMENTAL INC596 - FY22 FCO/CM SPRING BAN 2021A
BRIDGE VIEW DRIVE - PRO/TECH SBVIEW - PARKING EXPANSION STORMWATER MONITOR
875.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
BURKE HIGH - OTHER CONSSTONEY FIELD EARLY SITE - SWPP
1,125.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - OTHER CONSBHHS CTE ADDITIONS - ESWPPP ST
1,125.0009/30/2021NEWKIRK ENVIRONMENTAL INC574 - ONE CENT SALES TAX
BRIDGE VIEW DRIVE - OTHER CONSEOC ADDITIONS - SWPPP INSPECTI
1,125.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
HAUT GAP MIDDLE - OTHER CONSHAUT GAP ADDITIONS - ESWPPP ST
1,125.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION
JAMES ISLAND CHARTER HIGH - OTHER CONSJICHS CTE - SWPPP STORMWATER M
Page 132
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,125.0009/30/2021NEWKIRK ENVIRONMENTAL INC596 - FY22 FCO/CM SPRING BAN 2021A
LADSON ELEMENTARY - PRO/TECH SLADSON - FIRE LANE STORMWATER MONITOR
2,175.0009/30/2021NEWKIRK ENVIRONMENTAL INC521 - SPRING BAN SERIES 2021C
MALCOLM C HURSEY ELEMENTARY- OTHER CONSSWPPP Monitoring for Hursey
7,000.0009/02/2021NEWSELA, INC100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - SOFTWARERENEWELNEWSELA SCIENCE & NEWSELA SOCIAL STUDIES
808.5009/16/2021NEXSEN PRUET LLC100 - GENERAL OPERATING
OFFICE OF GENERAL COUNSEL - LEGAL SVSLEGAL SERVICES AND ADVICE TO CCSD
322.6009/02/2021NORTH CHARLESTON HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTDUE TO SCHOOLS
221.7509/02/2021NYS CHILD SUPPORT PROCESSING CENTER100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
221.7509/16/2021NYS CHILD SUPPORT PROCESSING CENTER100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
221.7509/30/2021NYS CHILD SUPPORT PROCESSING CENTER100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
28,500.4209/23/2021OCTANE FORKLIFTS INC100 - GENERAL OPERATING
GENERAL SERVICES - EQUIPMENTGEN SERVICES - 2020 FB18 OCTANE FORKLIFT
11,847.2109/15/2021OFFICE DEPOT709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
841.2009/02/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSHAMMES STAFFING - ASHAKI HIBBERRT
4,245.9209/02/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING
CHILD DEV OFFICE - OTHER SRVSTEMP SCREENERS FOR PRE-K CHILDREN
2,937.4809/09/2021OFFICE PROFESSIONALS, INC397 - AID TO DISTRICTS
CHILD DEV OFFICE - OTHER SRVSTEMP SCREENERS FOR CD OFFICE
841.2009/16/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSHAMMES STAFFING - ASHAKI HIBBERRT
504.7209/30/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSHAMMES STAFFING - ASHAKI HIBBERRT
564.9809/30/2021OFFICE PROFESSIONALS, INC218 - ESSER III
VARIOUS SCHOOLS - OTHER SRVSOUTSOURCED STAFFING CLASSROOM PROCTORS
672.9609/30/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSHAMMES STAFFING - ASHAKI HIBBERRT
841.2009/30/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSHAMMES STAFFING - ASHAKI HIBBERRT
1,401.4009/30/2021OFFICE PROFESSIONALS, INC397 - AID TO DISTRICTS
CHILD DEV OFFICE - OTHER SRVSTEMP SCREENERS FOR CD OFFICE
5,393.0409/30/2021OFFICE PROFESSIONALS, INC218 - ESSER III
VARIOUS SCHOOLS - OTHER SRVSOUTSOURCED STAFFING CLASSROOM PROCTORS
7,303.0909/30/2021OFFICE PROFESSIONALS, INC218 - ESSER III
VARIOUS SCHOOLS - OTHER SRVSOUTSOURCED STAFFING CLASSROOM PROCTORS
609.4609/02/2021OHIO CHILD SUPPORT PAYMENT CENTRAL100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
609.4609/16/2021OHIO CHILD SUPPORT PAYMENT CENTRAL100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
609.4609/30/2021OHIO CHILD SUPPORT PAYMENT CENTRAL100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
101.3609/23/2021EMPLOYEE REIMBURSEMENT841 - HEAD START COLLABORATION
HEADSTART/EHS/PRESCHOOL - IN STATEMILEAGE
4,397.7009/02/2021OMAR'S FLOOR COVERING OF SOUTH CAROLINA596 - FY22 FCO/CM SPRING BAN 2021A
LADSON ELEMENTARY - OTHER SRVSLADSON - CARPET MOBILE 126
8,633.5109/23/2021OMAR'S FLOOR COVERING OF SOUTH CAROLINA585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - CONST SVSBHHS CTE ADDITION - FLOORING
20,475.0009/30/2021OMAR'S FLOOR COVERING OF SOUTH CAROLINA593 - 8% GO BAN 2018A
WANDO HIGH SCHOOL - RPRS/MAINTWANDO - FLOOR CARPET & TEXAS GRANITE
Page 133
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
350.0009/07/2021NARKARSHA PRIOLEAU709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
2,488.9109/14/2021SERVICE INSTITUTE709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
300.0009/16/2021TOWN DEVELOPMENT INC.805 - CHILDREN IN CRISIS
COMMUNICATIONS - PU W&SCHILDREN IN CRISIS
100.0009/23/2021CONNIE HODGES600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - REV COL ADFOOD SERVICE REFUND
100.0009/23/2021MARGARET BERRY600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - REV COL ADFOOD SERVICE REFUND
104.2509/23/2021CARRIE LANNING600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - REV COL ADFOOD SERIVCE REFUND
108.2509/23/2021STEFANIE CIAMBRA600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - REV COL ADFOOD SERVICE REFUND
225.0009/23/2021CASEY FOGLE600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- REV COL ADFOOD SERVICE REFUND
147.0009/24/2021CARMEGWA GARNER709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
6,470.0009/23/2021OPEN UP RESOURCES200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - SUPPLIESREFERENCE QUOTE 21079
1,395.2009/30/2021OPEN UP RESOURCES200 - TITLE I (84.010)
HUNLEY PARK ELEMENTARY - SUPPLIESEl Language arts for K and 1 Teacher Course
982,788.3109/01/2021ORANGE GROVE ELEMENTARY CHARTER SCHOOL100 - GENERAL OPERATING
ORANGE GROVE CHARTER ELMNTRY- TRANSITFY 2022 CHARTER SCHOOL PAYMENT
1,784,343.1109/23/2021ORANGE GROVE ELEMENTARY CHARTER SCHOOL225 - CARES ACT ESSER II
ORANGE GROVE CHARTER ELMNTRY- TRANSITESSER II
982,788.3109/28/2021ORANGE GROVE ELEMENTARY CHARTER SCHOOL100 - GENERAL OPERATING
ORANGE GROVE CHARTER ELMNTRY- TRANSITFY 2022 CHARTER SCHOOL PAYMENT
642.1009/30/2021ORIENTAL TRADING COMPANY200 - TITLE I (84.010)
E B ELLINGTON ELEMENTARY - SUPPLIESSCHOOL SUPPLIES
841.9209/30/2021ORIENTAL TRADING COMPANY200 - TITLE I (84.010)
E B ELLINGTON ELEMENTARY - SUPPLIESSCHOOL SUPPLIES
500.0009/02/2021ORKIN, LLC100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- FLOODVARIOUS - UNFORESEEN TERMITE OR PEST CONTROL SERV
40.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
BUS LOTS - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
40.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
DISTRICT 4 CONSTITUENT OFFICE- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
40.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
CHILD & FAMILY DEVELOPMENT CTR- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
45.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
BUS LOTS - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
65.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
75.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
CARIO MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
75.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
MT PLEASANT ACADEMY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
SULLIVAN'S ISLAND ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
Page 134
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
E COOPER MONTESSORI CHARTER ES- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
DISTRICT 2 STADIUM - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
CHICORA ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
E A BURNS ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
LAMBS ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
LADSON ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
PINEHURST ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
COOPER RIVER CAS - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
LIBERTY HILL ACADEMY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
DISTRICT 4 STADIUM - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
Page 135
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
LAUREL HILL PRIMARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
EAST COOPER CAS - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
CAROLINA PARK ES - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
LAING MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
MOULTRIE MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
145.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
145.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
145.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
R B STALL HIGH - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
175.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
175.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING
WANDO HIGH SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022
826.3209/16/2021OVERDRIVE, INC.595 - FY21 FCO/CM SPRING BAN 2020A
INSTRUCTIONAL PROGRAMS - SOFTWAREOVERDRIVE EOY FY21 EBOOK ORDER
1,408.8509/16/2021OVERDRIVE, INC.595 - FY21 FCO/CM SPRING BAN 2020A
INSTRUCTIONAL PROGRAMS - SOFTWAREOVERDRIVE CCSD EBOOK ORDER EOY FY21 ES
4,746.5009/23/2021OWENS & ASSOCIATE595 - FY21 FCO/CM SPRING BAN 2020A
WANDO HIGH SCHOOL - PRO/TECH SWANDO - BAND RM ADD ENGINEERIN
6,129.9009/02/2021P C ENERGY SOLUTIONS, LLC585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - PRO/TECH SBAPTIST HILL - HVAC COMMISSIONING SVCS
12,657.4009/02/2021P C ENERGY SOLUTIONS, LLC585 - ONE CENT SALES TAX EXTENSION
NORTH CHARLESTON HIGH - PRO/TECH SNCHS - HVAC COMMISSIONING SVCS
366.6809/14/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
5,040.0009/07/2021PALMETTO MUSIC THERAPY SERVICES709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
4,012.2909/02/2021PALMETTO OUTFITTERS709 - PUPIL ACTIVITY FUND - SCHOOLS
HAUT GAP MIDDLE - PUPIL ACTPUPIL ACTIVITY
3,707.3609/21/2021PALMETTO OUTFITTERS709 - PUPIL ACTIVITY FUND - SCHOOLS
ANGEL OAK ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
400.0009/07/2021PALMETTO SCHOLARS ACADEMY709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
400.0009/21/2021PALMETTO SCHOLARS ACADEMY709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
117.3109/08/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACTPUPIL ACTIVITY
136.0809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CHILD DEV OFFICE - IN STATEMILEAGE
488.0009/30/2021PAPERCLIP MEDIA200 - TITLE I (84.010)
DEER PARK MIDDLE SCHOOL - SUPPLIESPARENTS MAKE THE DIFFERENCE! NEWSLETTERS - SPANISH
Page 136
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
576.9609/30/2021PAPERCLIP MEDIA200 - TITLE I (84.010)
ZUCKER MIDDLE SCHOOL - SUPPLIEST1 - 1% PARENTING - PARENTING MATERIALS
1,923.0009/24/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
1,534.7209/30/2021PASCO SCIENTIFIC200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIESTITLE I SCIENCE DEPT ORDER4
80,193.1609/01/2021PATTISONS ACADEMY FOR COMPREHENSIVE EDUCATION100 - GENERAL OPERATING
PATTISON'S ACADEMY CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT
80,193.1609/28/2021PATTISONS ACADEMY FOR COMPREHENSIVE EDUCATION100 - GENERAL OPERATING
PATTISON'S ACADEMY CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT
150.0009/09/2021PAUL V RUSSELL, JR.709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - OTHER SRVSOTHER PURCHASED SERVICES
2,252.6409/30/2021PEARSON ASSESSMENT203 - IDEA
SPECIAL EDUCATION DEPARTMENT- SUPPLIESOWL KITT
1,850.0009/22/2021PEARSON CLINICAL ASSESSMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
ADULT EDUCATION - PUPIL ACTPUPIL ACTIVITY
241.4409/09/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING
0000 AVAILABLE - DEN INS5100100
4,629.1209/09/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING
0000 AVAILABLE - HEALTH DED5100100
7,767.5409/10/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING
0000 AVAILABLE - DEPEND LIFGROUP ID 5100100
26,381.2009/10/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING
0000 AVAILABLE - SUPP DISGROUP ID 5100100
61,436.7409/10/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING
0000 AVAILABLE - OPT LIFEGROUP ID 5100100
259,015.5409/10/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING
0000 AVAILABLE - DEN INSGROUP ID 5100100
3,803,710.1609/10/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING
0000 AVAILABLE - HEALTH DEDGROUP ID 5100100
67,207.3909/02/2021PENSERV PLAN SERVICES INC100 - GENERAL OPERATING
0000 AVAILABLE - TAX ANNUITGROUP#68955
72,235.8909/16/2021PENSERV PLAN SERVICES INC100 - GENERAL OPERATING
0000 AVAILABLE - TAX ANNUITGROUP# 68955
73,843.8909/30/2021PENSERV PLAN SERVICES INC100 - GENERAL OPERATING
0000 AVAILABLE - TAX ANNUITGROUP#68955
2,115.5009/02/2021PERFECTION LEARNING CORP709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
2,335.4809/30/2021PERFECTION LEARNING CORP200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIESTITLE I SSTUDIES DEPT ORDER SUPPLIES2
5,567.3109/16/2021PERSONAL CARE INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- STD TRANSEDUCATIONAL/TRAINING SERVICES
375.0009/02/2021PF&H, INC.100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION
350.0009/23/2021PF&H, INC.100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION
120.0009/30/2021PHILIP A. PENDERGRASS100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OF OP PLAN STALL FOOTBALL GAME
793.6809/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
410.3809/01/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
530.5109/01/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
862.3209/01/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
Page 137
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,362.5409/01/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,033.8609/10/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,128.1009/14/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
120.9909/20/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
362.9709/20/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,258.1409/27/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
433.9409/29/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
3,486.6609/30/2021PIONEER VALLEY EDUCATIONAL PRESS200 - TITLE I (84.010)
LAMBS ELEMENTARY - SUPPLIESSCHOOL SUPPLIES
3,069.0009/09/2021PIVOT POINT INTERNATIONAL INC328 - INDUSTRY CERTIFICATES
EAST COOPER CAS - SOFTWARECOSMETOLOGY DIGITAL EDUCATION PACKAGE
327.0009/16/2021PLANTS ALIVE LLC397 - AID TO DISTRICTS
CHIEF ACADEMIC OFFICE - RENT/LEASEPLANT RENTAL FOR PRINCIPALS' MEETING ON 07/28/21
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
LAUREL HILL PRIMARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
EAST COOPER CAS - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
CAROLINA PARK ES - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
CARIO MIDDLE - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
WANDO HIGH SCHOOL - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
STILES POINT ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
LADSON ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
Page 138
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
R B STALL HIGH - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
COOPER RIVER CAS - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
LIBERTY HILL ACADEMY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
MEETING ST. ELEM. AT BURNS - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
DISTRICT 4 STADIUM - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
LINCOLN HIGH - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
STONO PARK ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
OAKLAND ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
HIGH SCHOOL LEARNING COMMUNITY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
BAPTIST HILL HIGH - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
HAUT GAP MIDDLE - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING
ST JOHN'S HIGH - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS
26,775.0009/09/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING
VARIOUS SCHOOLS - WC PremiumPMA CLAIMS HANDLING
Page 139
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
225,000.0009/09/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING
0000 AVAILABLE - WRKERS CMP0620138
8,500.0009/30/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING
SAFETY AND RISK SERVICES - PRO/TECH SPMA OSHA REPORTING
57,135.7709/30/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING
0000 AVAILABLE - WRKERS CMPS149403FEN
97,651.4909/30/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING
0000 AVAILABLE - WRKERS CMPS148839FEN
145,000.0009/30/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING
0000 AVAILABLE - WRKERS CMP0620138
3,753.3609/02/2021PREMIERE COMMUNICATIONS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - TECH EQUIPWEST ASHLEY CAS LOW VOLTAGE CA
4,378.3909/09/2021PREMIERE COMMUNICATIONS574 - ONE CENT SALES TAX
BRIDGE VIEW DRIVE - TECH EQUIPEOC ADDITION LOW VOLTAGE CABLING
121.9709/30/2021PRESENTATION SYSTEMS SOUTH INCORPORATED200 - TITLE I (84.010)
SIMMONS-PINCKNEY MIDDLE - TECH SUPPLX-300-25-CoolLam Glossy Finish Lamination Dual Gl
648.4509/30/2021PRESENTATION SYSTEMS SOUTH INCORPORATED200 - TITLE I (84.010)
SIMMONS-PINCKNEY MIDDLE - SUPPLIESX-300-25-CoolLam Glossy Finish Lamination Dual Gl
468.5709/27/2021PRINT SHOP WEST ASHLEY INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,967.3709/09/2021PRO-CHEM INCORPORATED499 - WAREHOUSE
0000 AVAILABLE - INV STO REWAREHOUSE SUPPLY STOCK
308.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
950.0009/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
950.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
1,000.0009/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
1,000.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
1,730.5609/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
1,900.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
2,200.0009/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
3,200.0009/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
3,200.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
3,669.4409/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
4,150.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
5,400.0009/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)
CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22
969.0009/01/2021PSAT/NMSQT709 - PUPIL ACTIVITY FUND - SCHOOLS
BUIST ACADEMY ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
11,326.7909/09/2021QUINTECH SOLUTIONS, INC596 - FY22 FCO/CM SPRING BAN 2021A
MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - FLOOR TRLR 395
159.8109/22/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTHWOODS MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
484.6209/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING
ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES
Page 140
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
541.7509/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING
ACCOUNTING OFFICE - OTHER SRVSPO #2104171
551.6009/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING
ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES
674.7309/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING
ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES
768.3009/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING
ACCOUNTING OFFICE - OTHER SRVSPO #2104171
778.1509/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING
ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES
788.0009/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING
ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES
157.6009/23/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING
ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES
640.2509/23/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING
ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES
771.4509/23/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING
ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES
150.0009/09/2021RANSOM WALTERS III709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL
1,250.0009/30/2021RAPTOR TECHNOLOGIES100 - GENERAL OPERATING
PUBLIC SAFETY OFFICE - PRO/TECH SOPEN PURCHASE ORDER
146.8009/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
SEPTIMA P CLARK ACADEMY - PUPIL ACTPUPIL ACTIVITY
173.0809/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
SEPTIMA P CLARK ACADEMY - PUPIL ACTPUPIL ACTIVITY
128.6209/23/2021READING A-Z200 - TITLE I (84.010)
MALCOLM C HURSEY ELEMENTARY- SOFTWAREREADING A - Z CLASSROOM LICENSE
4,937.7009/23/2021READING A-Z200 - TITLE I (84.010)
SPRINGFIELD ELEMENTARY - SOFTWARESOFTWARE FOR STUDENTS
6,471.8909/23/2021READING A-Z200 - TITLE I (84.010)
A C CORCORAN ELEMENTARY - SOFTWARERAZ KIDS
1,672.6509/09/2021READING WAREHOUSE100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - LIB BOOKSPO# 2103974
866.6609/16/2021READING WAREHOUSE200 - TITLE I (84.010)
BURKE HIGH - TEXTBOOKSLONG WAY DOWN PAPERBACK
672.7909/20/2021READING WAREHOUSE709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
341.6709/22/2021READING WAREHOUSE709 - PUPIL ACTIVITY FUND - SCHOOLS
CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
304.0609/30/2021READING WAREHOUSE200 - TITLE I (84.010)
LADSON ELEMENTARY - SUPPLIESBOOKS
1,774.5609/30/2021READING WAREHOUSE200 - TITLE I (84.010)
PINEHURST ELEMENTARY - SUPPLIESTITLE I PARENTING--BOOKS
2,384.0509/30/2021READING WAREHOUSE201 - TITLE I (84.010)
FEDERAL PROGRAMS OFFICE - SUPPLIESPARENTING
4,414.5009/30/2021READING WAREHOUSE200 - TITLE I (84.010)
LADSON ELEMENTARY - SUPPLIESBOOK SETS
10,458.3909/30/2021READING WAREHOUSE200 - TITLE I (84.010)
LADSON ELEMENTARY - SUPPLIESCLASSROOM BOOK SETS - QUOTE 212590
11.9909/23/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)
ANGEL OAK ELEMENTARY - SUPPLIESSTUDENTS SUPPLIES
241.6009/23/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)
ANGEL OAK ELEMENTARY - SUPPLIESSTUDENTS SUPPLIES
5.2709/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - SUPPLIESREALLY GOODSTUFF (MCMILLAN)
Page 141
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
132.5909/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - SUPPLIESREALLY GOOD STUFF ORDER MEELAN
249.3609/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - SUPPLIESREALLY GOOD STUFF (DAMICO)
269.8009/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - SUPPLIESREALLY GOOD STUFF BOOK POUCHES (SHEPPARD)
281.5409/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - SUPPLIESREALLY GOODSTUFF (MCMILLAN)
1,931.2709/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)
DEER PARK MIDDLE SCHOOL - SUPPLIESPLEASE SEE ATTACHED
286.3809/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
OFFICE OF TCHR EFFECTIVENESS- IN STATEMILEAGE
2,168.3209/09/2021RED IRON ARCHITECT585 - ONE CENT SALES TAX EXTENSION
JULIAN MITCHELL ELEMENTARY - ARCH & ENGMITCHELL ES - DESIGN FEES
2,637.0009/09/2021RED IRON ARCHITECT585 - ONE CENT SALES TAX EXTENSION
JULIAN MITCHELL ELEMENTARY - ARCH & ENGMITCHELL ES - DESIGN FEES
3,921.4009/09/2021RED IRON ARCHITECT585 - ONE CENT SALES TAX EXTENSION
BELLE HALL ELEMENTARY - OTH PR/TCHBELLE HALL - KITCHEN HOOD CA FEES
4,095.2809/09/2021RED IRON ARCHITECT598 - SETTLEMENTS-CAPITAL PROJECTS
BUS LOTS - ARCH & ENGDIST 2 BUS LOT - DESIGN FEES
16,340.9209/09/2021RED IRON ARCHITECT585 - ONE CENT SALES TAX EXTENSION
JULIAN MITCHELL ELEMENTARY - ARCH & ENGMITCHELL ES - DESIGN FEES
162,733.3009/09/2021RED IRON ARCHITECT521 - SPRING BAN SERIES 2021C
MALCOLM C HURSEY ELEMENTARY- ARCH & ENGArchitectural Services Hursey Montessori
25,000.0009/30/2021REI ENGINEERS585 - ONE CENT SALES TAX EXTENSION
CARIO MIDDLE - OTH PR/TCHCARIO - ROOF REPLACE CA FEES
25,000.0009/30/2021REI ENGINEERS585 - ONE CENT SALES TAX EXTENSION
WEST ASHLEY HIGH SCHOOL - OTH PR/TCHWAHS - ROOF REPLC BLDG 131 CA FEES
19,500.0009/02/2021RELAY GRADUATE SCHOOL OF EDUCATION397 - AID TO DISTRICTS
CHIEF ACADEMIC OFFICE - INSTR PROGEDUCATIONAL/TRAINING SERVICES
1,000.0009/23/2021REMIND101, INC.200 - TITLE I (84.010)
MT ZION ELEMENTARY - SOFTWARESoftware for teachers REMIND
3,600.0009/30/2021REMIND101, INC.338 - EIA AT RISK STUDENT LEARNING
NORTH CHARLESTON HIGH - SOFTWAREREMIND APP- PRICING OPTION $3600 12 MONTS 900 X 4
4,527.4109/09/2021RENAISSANCE LEARNING200 - TITLE I (84.010)
MATILDA F DUNSTON ELEMENTARY- SOFTWAREREADING SUBSCRIPTION OF STUDENTS
2,820.3809/23/2021RENAISSANCE LEARNING201 - TITLE I (84.010)
CHARLESTON PROGRESSIVE SCHOOL- SOFTWARELICENSE RENEWAL
4,888.6509/23/2021RENAISSANCE LEARNING200 - TITLE I (84.010)
JAMES SIMONS ELEMENTARY - SUPPLIESSUBSCRIPTION RENEWAL
5,827.9209/30/2021RENAISSANCE LEARNING338 - EIA AT RISK STUDENT LEARNING
SANDERS-CLYDE ELEMENTARY - TECH P SVSSOFTWARE
632.0009/09/2021REVEER GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A
BRIDGE VIEW DRIVE - OTH PR/TCHBVIEW - PARKING EXPANSION CA PH 1
8,051.1209/09/2021REVEER GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A
BRIDGE VIEW DRIVE - OTH PR/TCHBRIDGEVIEW - ENTRY GATE DESIGN
2,470.0009/16/2021REVEER GROUP LLC595 - FY21 FCO/CM SPRING BAN 2020A
BUS LOTS - PRO/TECH SDESIGN PROPANE STATION D4 BUS LOT
2,875.4009/23/2021REVEER GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A
BRIDGE VIEW DRIVE - OTH PR/TCHBRIDGEVIEW - ENTRY GATE DESIGN
158.0009/30/2021REVEER GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A
BRIDGE VIEW DRIVE - OTH PR/TCHBVIEW - PARKING EXPANSION CA PH 1
1,281.0009/30/2021REVEER GROUP LLC595 - FY21 FCO/CM SPRING BAN 2020A
BUS LOTS - PRO/TECH SDESIGN PROPANE STATION D4 BUS LOT
429.5809/29/2021RHODE ISLAND NOVELTY INC709 - PUPIL ACTIVITY FUND - SCHOOLS
CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY
Page 142
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
950.0009/16/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
1,345.0009/16/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
2,495.0009/16/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
2,690.0009/16/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
2,495.0009/23/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
4,070.0009/30/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING
GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES
288.0009/01/2021RICHARD BEHRINGER709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
288.0009/20/2021RICHARD BEHRINGER709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
188.1009/30/2021EMPLOYEE REIMBURSEMENT207 - VOC ED / CATE (84.048)
CAREER & TECHNOLOGY EDUCATION- IN STATEMILEAGE
437.3209/02/2021RICHLAND COUNTY FAMILY COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
437.3209/16/2021RICHLAND COUNTY FAMILY COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
437.3209/30/2021RICHLAND COUNTY FAMILY COURT100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
979.9809/30/2021RICHLAND COUNTY SCHOOL DISTRICT ONE100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- TRANSITPROVISO FY 22
530.0009/02/2021RICO L PARAM100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSANIMALS, BIRDS, MARINE LIFE, AND POULTRY, LIVE (I
102,839.2509/02/2021RICOH USA INC100 - GENERAL OPERATING
VARIOUS SCHOOLS - PRINT/BINDMULTI-FUNCTION DEVICE COPIER LEASE
202.0009/23/2021RICOH USA INC585 - ONE CENT SALES TAX EXTENSION
JULIAN MITCHELL ELEMENTARY - OTH CAPITAMITCHELL - COPIER MOVES
246.5009/23/2021RIVERSIDE HIGH SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY
300.0009/09/2021ROBERT COLSON100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
180.0009/16/2021ROBERT COLSON100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
300.0009/23/2021ROBERT COLSON100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
300.0009/30/2021ROBERT COLSON100 - GENERAL OPERATING
LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC
718.2009/09/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION SR. MOBILE TECH
1,400.0009/09/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
2,495.2009/09/2021ROBERT HALF INTERNATIONAL INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSVOIP PROJECT MANAGER
840.0009/16/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
875.0009/16/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION SR. MOBILE TECH
1,400.0009/16/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION SR. MOBILE TECH
2,495.2009/16/2021ROBERT HALF INTERNATIONAL INC596 - FY22 FCO/CM SPRING BAN 2021A
IT NETWORK OPERATIONS - TECH P SVSVOIP PROJECT MANAGER
Page 143
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
280.0009/30/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
385.0009/30/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION SR. MOBILE TECH
1,120.0009/30/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION SR. MOBILE TECH
1,400.0009/30/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT
161.2809/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - SUPPLIESOFFICE SUPPLIES
123.9109/02/2021EMPLOYEE REIMBURSEMENT201 - TITLE I (84.010)
FEDERAL PROGRAMS OFFICE - SUPPLIESSUPPLIES FOR PARENTING PD
431.4709/27/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
DEER PARK MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
5,735.0009/02/2021ROSCOE C JACKSON100 - GENERAL OPERATING
COMMUNICATIONS - OTHER SRVSROSCOE JACKSON - GRAPHIC DESIGN
1,375.9709/02/2021ROSENBLUM COE ARCHITECTS INC596 - FY22 FCO/CM SPRING BAN 2021A
ANGEL OAK ELEMENTARY - OTH PR/TCHANGEL OAK - MOBILE CA FEES
2,184.4409/02/2021ROSENBLUM COE ARCHITECTS INC574 - ONE CENT SALES TAX
BRIDGE VIEW DRIVE - ARCH & ENGCCSD EOC - DESIGN SHOWER ADDIT
2,273.6609/30/2021ROSENBLUM COE ARCHITECTS INC574 - ONE CENT SALES TAX
BRIDGE VIEW DRIVE - ARCH & ENGCCSD EOC - DESIGN SHOWER ADDIT
75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
LADSON ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
135.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
175.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
224.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
225.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
255.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
371.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
EAST COOPER CAS - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
OLD WHITESIDES SITE - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
LADSON ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
Page 144
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
447.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
447.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
MOULTRIE MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
OAKLAND ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
690.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
710.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
LAUREL HILL PRIMARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
710.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
720.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
770.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
LAING MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
880.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
R B STALL HIGH - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
1,830.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
LAUREL HILL PRIMARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
EAST COOPER CAS - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
OLD WHITESIDES SITE - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
Page 145
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
LAING MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
MOULTRIE MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
400.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
400.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
720.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
400.0009/16/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
STONO PARK ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
720.0009/16/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
ACADEMIC MAGNET HIGH SCHOOL- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
900.0009/16/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
980.0009/16/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
6,000.0009/16/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
175.0009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP
250.0009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
457.5009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
540.0009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
720.0009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
2,970.0009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
PINEHURST ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
50.0009/30/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
69.1209/30/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
259.8809/30/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
1,221.0009/30/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
2,561.0009/30/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING
PLUMBING SHOP - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES
133.0009/14/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,199.8809/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
669.0009/16/2021S & ME INCORPORATED100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE ENVIRONMENTAL SERVICES
2,850.0009/16/2021S & ME INCORPORATED100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE ENVIRONMENTAL SERVICES
805.0009/23/2021S & ME INCORPORATED585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - SOUTH (7TH 8TH) - ARCH & ENGCE WILLIAMS - ASBESTOS DEMO DESIGN MOBILES 209,230
2,202.0009/23/2021S & ME INCORPORATED585 - ONE CENT SALES TAX EXTENSION
JAMES ISLAND CHARTER HIGH - OTHER CONSJICHS CTE - MATERIALS TESTING
5,265.0009/23/2021S & ME INCORPORATED585 - ONE CENT SALES TAX EXTENSION
VARIOUS SCHOOLS - OTHER CONSDIST 2 STADIUM - DEMOLITION DESIGN WANDO MOBILES
Page 146
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
25,000.0009/30/2021S & P HOUSE MOVING COMPANY, INC.596 - FY22 FCO/CM SPRING BAN 2021A
ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - MOBILE MOVE FROM JIM
25,000.0009/30/2021S & P HOUSE MOVING COMPANY, INC.596 - FY22 FCO/CM SPRING BAN 2021A
ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - MOBILES 0087/0089 FROM JIM
500.0009/02/2021SAM'S WHOLESALE CLUB709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
3,590.0009/02/2021SANDERS BROTHERS CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A
SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVSSULLIVANS - STORMWATER PM
4,750.0009/23/2021SANDERS BROTHERS CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A
ORANGE GROVE CHARTER ELMNTRY- OTHER SRVSOGES - STORMWATER PM RADIO TRACE
7,332.2509/23/2021SANDERS BROTHERS CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A
HAUT GAP MIDDLE - RPRS/MAINTHAUT GAP - STRM WTR SEWER SINKHOLE RPR
14,180.0009/23/2021SANDERS BROTHERS CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A
PINEHURST ELEMENTARY - RPRS/MAINTPINEHURST - STORMWATER REPAIR
20,500.0009/23/2021SANDERS BROTHERS CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A
JULIAN MITCHELL ELEMENTARY - RPRS/MAINTMITCHELL - STORMWATER SINKHOLE RPR PLAYGROUND
7,000.0009/02/2021SANDLAPPER EDUCATIONAL SERVICES710 - LOW COUNTRY ED CONSORTIUM
COMMUNITY OUTREACH - OTHER SRVSLOW COUNTRY ED CONSORTIUM CONSULTANT SERVICES
8,400.0009/16/2021SANDLAPPER EDUCATIONAL SERVICES710 - LOW COUNTRY ED CONSORTIUM
COMMUNITY OUTREACH - OTHER SRVSLOW COUNTRY ED CONSORTIUM CONSULTANT SERVICES
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
LAING MIDDLE - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
CARIO MIDDLE - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MURRAY-LASAINE ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705
Page 147
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
R B STALL HIGH - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
DANIEL JENKINS ACADEMY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
Page 148
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
WA HEAD START - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
LOW COUNTRY TECH - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
BURKE HIGH - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
JANE EDWARDS ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - OTH PR/TCHCleaning Supplies Contract B1705
92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - OTH PR/TCHCleaning Supplies Contract B1705
184.9609/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705
184.9609/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- OTH PR/TCHCleaning Supplies Contract B1705
184.9609/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - OTH PR/TCHCleaning Supplies Contract B1705
184.9609/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- OTH PR/TCHCleaning Supplies Contract B1705
184.9609/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - OTH PR/TCHCleaning Supplies Contract B1705
146.4409/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
TURNING POINT ACADEMY - IN STATEMILEAGE
Page 149
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
107.0009/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
SULLIVAN'S ISLAND ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
CAROLINA PARK ES - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
STILES POINT ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MURRAY-LASAINE ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
JAMES ISLAND ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
SEPTIMA P CLARK ACADEMY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
E A BURNS ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
LAMBS ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
PEPPERHILL ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
DANIEL JENKINS ACADEMY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
LIBERTY HILL ACADEMY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
STONO PARK ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MONTESSORI COMMUNITY SCHL CHAS- TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
PATTISON'S ACADEMY CHARTER - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
CHARLESTON PROGRESSIVE SCHOOL- TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MEMMINGER ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
JAMES SIMONS ELEMENTARY - TELEPHONE90321840
Page 150
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
BUIST ACADEMY ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
SANDERS-CLYDE ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
JANE EDWARDS ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MT ZION ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
HAUT GAP MIDDLE - TELEPHONE90321840
10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
EAST COOPER CAS - SUPPLIES90321840
19.9909/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
WANDO HIGH SCHOOL - TELEPHONE90321840
20.1009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
ST JOHN'S HIGH - TELEPHONE90321840
20.4109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - TELEPHONE90321840
20.4109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- TELEPHONE90321840
20.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
LAING MIDDLE - TELEPHONE90321840
22.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - TELEPHONE90321840
22.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
CARIO MIDDLE - TELEPHONE90321840
22.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
JAMES ISLAND CHARTER HIGH - TELEPHONE90321840
22.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
R B STALL HIGH - TELEPHONE90321840
22.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MAMIE P WHITESIDES ELEMENTARY- TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
CHICORA ELEMENTARY - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
PINEHURST ELEMENTARY - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
NORTH CHARLESTON ELEMENTARY- TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
ZUCKER MIDDLE SCHOOL - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
COOPER RIVER CAS - TELEPHONE90321840
Page 151
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
OAKLAND ELEMENTARY - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
DRAYTON HALL ELEMENTARY - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
JULIAN MITCHELL ELEMENTARY - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
BURKE HIGH - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - TELEPHONE90321840
44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
ST JOHN'S HIGH - TELEPHONE90321840
67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MT PLEASANT ACADEMY - TELEPHONE90321840
67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- TELEPHONE90321840
67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
LAUREL HILL PRIMARY - TELEPHONE90321840
67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
GOV JAMES B EDWARDS ELEMENTARY- TELEPHONE90321840
67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MOULTRIE MIDDLE - TELEPHONE90321840
67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - TELEPHONE90321840
67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - TELEPHONE90321840
67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
LADSON ELEMENTARY - TELEPHONE90321840
67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - TELEPHONE90321840
67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - TELEPHONE90321840
83.9309/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - TELEPHONE90321840
127.4309/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - TELEPHONE90321840
127.4309/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - TELEPHONE90321840
127.4309/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING
BAPTIST HILL HIGH - TELEPHONE90321840
1,001.0409/02/2021SC DEPT OF EMPLOYMENT & WORKFORCE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
1,231.5509/16/2021SC DEPT OF EMPLOYMENT & WORKFORCE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
1,218.9709/30/2021SC DEPT OF EMPLOYMENT & WORKFORCE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
175.5009/09/2021SCASA100 - GENERAL OPERATING
FACILITY SERVICES - DUES/FEESSCASA MEMBERSHIPS FY22
175.5009/09/2021SCASA100 - GENERAL OPERATING
CHIEF ACADEMIC OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22
Page 152
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
175.5009/09/2021SCASA100 - GENERAL OPERATING
FEDERAL PROGRAMS OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22
175.5009/09/2021SCASA100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - DUES/FEESSCASA MEMBERSHIPS FY22
175.5009/09/2021SCASA100 - GENERAL OPERATING
STUDENT INFORMATION - DUES/FEESSCASA MEMBERSHIPS FY22
175.5009/09/2021SCASA100 - GENERAL OPERATING
PUBLIC SAFETY OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22
175.5009/09/2021SCASA100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - DUES/FEESSCASA MEMBERSHIPS FY22
175.5009/09/2021SCASA100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- DUES/FEESSCASA MEMBERSHIPS FY22
175.5009/09/2021SCASA100 - GENERAL OPERATING
CHIEF INFORMATION OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22
175.5009/09/2021SCASA100 - GENERAL OPERATING
CHIEF FINANCIAL OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22
175.5009/09/2021SCASA100 - GENERAL OPERATING
MIDDLE SCHOOL LEARNING COMM- DUES/FEESSCASA MEMBERSHIPS FY22
351.0009/09/2021SCASA100 - GENERAL OPERATING
EMPLOYEE RELATIONS - DUES/FEESSCASA MEMBERSHIPS FY22
351.0009/09/2021SCASA100 - GENERAL OPERATING
CHILD DEV OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22
351.0009/09/2021SCASA100 - GENERAL OPERATING
FINANCIAL SERVICES - DUES/FEESSCASA MEMBERSHIPS FY22
526.5009/09/2021SCASA100 - GENERAL OPERATING
COMMUNICATIONS - DUES/FEESSCASA MEMBERSHIPS FY22
702.0009/09/2021SCASA100 - GENERAL OPERATING
ALTERNATIVE PROGRAMS - DUES/FEESSCASA MEMBERSHIPS FY22
877.5009/09/2021SCASA100 - GENERAL OPERATING
ASSESSMENT & EVALUATION - DUES/FEESSCASA MEMBERSHIPS FY22
1,755.0009/09/2021SCASA100 - GENERAL OPERATING
INSTRUCTIONAL PROGRAMS - DUES/FEESSCASA MEMBERSHIPS FY22
2,106.0009/09/2021SCASA100 - GENERAL OPERATING
HUMAN RESOURCES - DUES/FEESSCASA MEMBERSHIPS FY22
24,394.5009/09/2021SCASA100 - GENERAL OPERATING
VARIOUS SCHOOLS - DUES/FEESSCASA MEMBERSHIPS FY22
875.0009/23/2021SCASA267 - TITLE II IMPROV TCHR QUALITY
PROFESSIONAL DEVELOPMENT - IN STATERequest for Check to be cut for SCASA CEEL AP Tra
29,314.4409/09/2021SCHOLASTIC BOOK FAIRS-04357 - SUMMER READING PROGRAM
VARIOUS SCHOOLS - SUPPLIESPO# 2104796
65,175.3209/09/2021SCHOLASTIC BOOK FAIRS-04357 - SUMMER READING PROGRAM
VARIOUS SCHOOLS - SUPPLIESPO# 2104333
190.3109/15/2021SCHOLASTIC BOOK FAIRS-04709 - PUPIL ACTIVITY FUND - SCHOOLS
SPRINGFIELD ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,481.2609/30/2021SCHOLASTIC BOOK FAIRS-04200 - TITLE I (84.010)
OAKLAND ELEMENTARY - SUPPLIESBOOKS FOR PARENTING EVENT(S)
871.4209/14/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
96.8009/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
143.9909/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
719.9509/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
746.1609/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
Page 153
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
981.7809/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,027.3009/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,086.4709/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,138.8309/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,634.3609/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,765.0509/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
818.1509/17/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
BELLE HALL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
7.5009/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
1,002.4209/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
1,202.7209/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
1,392.5009/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
1,489.0009/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
1,716.0009/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY
829.0109/23/2021SCHOLASTIC CLASSROOM MAGAZINES100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - SUPPLIESCLASSROOM MAGAZINES
925.0009/23/2021SCHOLASTIC CLASSROOM MAGAZINES100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - SUPPLIESScholastic magazines
1,926.6309/23/2021SCHOLASTIC CLASSROOM MAGAZINES100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - SUPPLIESScholastic magazines
2,006.7109/23/2021SCHOLASTIC CLASSROOM MAGAZINES100 - GENERAL OPERATING
ASHLEY RIVER ELEMENTARY - SUPPLIESCLASSROOM MAGAZINES
3,101.0209/23/2021SCHOLASTIC CLASSROOM MAGAZINES100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - SUPPLIESScholastic magazines
190.8509/30/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
132.8709/09/2021SCHOOL HEALTH CORPORATION499 - WAREHOUSE
0000 AVAILABLE - INV STO REWAREHOUSE SUPPLIES STOCK
1,253.6109/09/2021SCHOOL HEALTH CORPORATION499 - WAREHOUSE
0000 AVAILABLE - INV STO REWAREHOUSE SUPPLIES STOCK
24,181.6509/23/2021SCHOOL HEALTH CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
NURSE SERVICES OFFICE - SUPPLIESVISION SCREENERS
107.5309/30/2021SCHOOL HEALTH CORPORATION100 - GENERAL OPERATING
LADSON ELEMENTARY - SUPPLIESNURSING SUPPLIES
693.2409/30/2021SCHOOL HEALTH CORPORATION499 - WAREHOUSE
0000 AVAILABLE - INV STO REWAREHOUSE SUPPLIES STOCK
1,910.0009/14/2021SCHOOL LABELS709 - PUPIL ACTIVITY FUND - SCHOOLS
STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
818.0109/02/2021SCHOOL OF THE ARTS709 - PUPIL ACTIVITY FUND - SCHOOLS
CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTDUE TO SCHOOLS
240.0009/22/2021SCHOOL OF THE ARTS709 - PUPIL ACTIVITY FUND - SCHOOLS
CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY
3,300.0009/09/2021SCHOOL SPECIALTY LLC100 - GENERAL OPERATING
STUDENT INTERVENTION SERVICES- INSTR PROGSPIRE PROFESSIONAL DEVELOPMENT
Page 154
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
65.3609/15/2021SCHOOL SPECIALTY LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY
160.1509/15/2021SCHOOL SPECIALTY LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY
567.4109/23/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)
SANDERS-CLYDE ELEMENTARY - TECH SUPPLHEADPHONES
1,750.0009/23/2021SCHOOL SPECIALTY LLC203 - IDEA
SPECIAL EDUCATION DEPARTMENT- INSTR PROGVIRTUAL INITIAL IMPLMENTATION
2,468.5209/23/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)
BAPTIST HILL HIGH - SUPPLIESPARENTING SUPPLIES
42,613.8109/23/2021SCHOOL SPECIALTY LLC100 - GENERAL OPERATING
STUDENT INTERVENTION SERVICES- SUPPLIESCURRICULKUM MATERIAL - SPIRE COMPONENTS
169.6509/28/2021SCHOOL SPECIALTY LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY
1,843.2909/28/2021SCHOOL SPECIALTY LLC709 - PUPIL ACTIVITY FUND - SCHOOLS
MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY
580.3909/30/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)
ST JAMES-SANTEE ELEMENTARY - SUPPLIESCART#: 7794646561
587.4009/30/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)
MILITARY MAGNET ACADEMY - SUPPLIESEOC SOCIAL STUDIENS PREP BOOKS
765.7209/30/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIESTITLE I MATH DEPT ORDER
793.8809/30/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIESTITLE I MATH DEPT ORDER
1,365.6609/30/2021SCHOOL SPECIALTY LLC203 - IDEA
SPECIAL EDUCATION DEPARTMENT- SUPPLIESPT MATERIALS - WEST ASHLEY HIGH - ASD
3,690.0009/09/2021SCHOOLMINT INC.371 - STATE PALMETTO PRIORITY
CHICORA ELEMENTARY - SOFTWARESOFTWARE
150.0009/09/2021SCOTT MAY709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL
180.0009/09/2021SCOTT MAY100 - GENERAL OPERATING
LAUREL HILL PRIMARY - PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC
120.0009/16/2021SCOTT MAY100 - GENERAL OPERATING
LAUREL HILL PRIMARY - PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC
180.0009/30/2021SCOTT MAY100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC
2,342.2209/07/2021SDI INNOVATIONS, INC709 - PUPIL ACTIVITY FUND - SCHOOLS
OAKLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
1,002.6009/30/2021SDI INNOVATIONS, INC200 - TITLE I (84.010)
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESSCHOOL SUPPLIES
1,470.6509/30/2021SDI INNOVATIONS, INC200 - TITLE I (84.010)
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESSCHOOL SUPPLIES
14,786.8209/23/2021SEAMON WHITESIDE & ASSOCIATES INC585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - ARCH & ENGLGBHS - BASEBALL COMPLEX DESIG
120.0009/16/2021SEAN BAUER100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY MMA FOOTBALL GAME DEPT OF PLAN
120.0009/16/2021SEAN BAUER100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY STALL FOOTBALL GAME DEPT OF PLAN
690.0009/16/2021SEAN C MCPHERSON100 - GENERAL OPERATING
LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN
150.0009/23/2021SEAN C MCPHERSON100 - GENERAL OPERATING
LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN
480.0009/30/2021SEAN C MCPHERSON100 - GENERAL OPERATING
LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN
1,237.5009/16/2021SEESAW LEARNING, INC200 - TITLE I (84.010)
MEMMINGER ELEMENTARY - SOFTWARELICENSES FOR STUDENTS K-2
Page 155
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,667.5009/23/2021SEESAW LEARNING, INC100 - GENERAL OPERATING
JENNIE MOORE ELEMENTARY - SOFTWAREWebsite Access
1,100.0009/30/2021SEESAW LEARNING, INC200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - SOFTWAREREF QUOTE 00035255
1,610.0009/09/2021SELECTIVE INSURANCE COMPANY OF SOUTHEAST100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - FLOODSELECTIVE FLOOD INSURANCE RENEWALS FOR FY22
1,816.0009/09/2021SELECTIVE INSURANCE COMPANY OF SOUTHEAST100 - GENERAL OPERATING
STILES POINT ELEMENTARY - FLOODSELECTIVE FLOOD INSURANCE RENEWALS FOR FY22
10,536.0609/16/2021SGA NARMOURWRIGHT DESIGN, PA593 - 8% GO BAN 2018A
WANDO HIGH SCHOOL - OTH PR/TCHWANDO - ROOF DESIGN PHASE II & III/1B
492.0009/30/2021SGA NARMOURWRIGHT DESIGN, PA596 - FY22 FCO/CM SPRING BAN 2021A
NORTH CHARLESTON HIGH - OTH PR/TCHNCH - COLLABORATIVE CLRM CD A&E
882.7109/30/2021SGA NARMOURWRIGHT DESIGN, PA593 - 8% GO BAN 2018A
MOULTRIE MIDDLE - OTH PR/TCHMOULTRIE - PAINT CA
1,230.0009/30/2021SGA NARMOURWRIGHT DESIGN, PA596 - FY22 FCO/CM SPRING BAN 2021A
NORTH CHARLESTON HIGH - OTH PR/TCHNCH - COLLABORATIVE CLRM CD A&E
1,387.4609/30/2021SGA NARMOURWRIGHT DESIGN, PA585 - ONE CENT SALES TAX EXTENSION
NORTH CHARLESTON HIGH - OTH PR/TCHNCHS - ROOF REPAIR COAT CA FEES
1,500.0009/30/2021SGA NARMOURWRIGHT DESIGN, PA585 - ONE CENT SALES TAX EXTENSION
NORTH CHARLESTON HIGH - OTH PR/TCHNCHS - ROOF REPAIR COAT CA FEES
526.4409/29/2021SHADOWMOSS PLANTATION GOLF CLUB709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
106.4009/23/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING
EXPANDED LEARNING - IN STATEMILEAGE
255.7009/23/2021EMPLOYEE REIMBURSEMENT203 - IDEA
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
113.1209/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - IN STATEGEORGETOWN, SC
416.5009/07/2021SHELBURNE ADVERTISING, INC709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
144.0909/02/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING
EXPANDED LEARNING - IN STATEMILEAGE
189.3409/02/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING
EXPANDED LEARNING - IN STATEMILEAGE
105.1109/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
NURSE SERVICES OFFICE - IN STATEMILEAGE
119.3009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - IN STATEMILEAGE
151.2709/22/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
SIMMONS-PINCKNEY MIDDLE - PUPIL ACTPUPIL ACTIVITY
120.0009/02/2021SIERRA D SHIVERS100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSOTHER PURCHASED SERVICES
120.0009/16/2021SIERRA D SHIVERS100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - OTHER SRVSSECURITY MMA FOOTBALL GAME DEPT OF PLAN
120.0009/23/2021SIERRA D SHIVERS709 - PUPIL ACTIVITY FUND - SCHOOLS
MALCOLM C HURSEY ELEMENTARY- PUPIL ACTSECURITY MALCOLM C HURSEY OPEN HOUSE
342.1109/30/2021SIGN IT QUICK INC100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - SUPPLIESSTUDENT SIGNAGE
3,560.6509/09/2021SILMAR ELECTRONICS I INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH SUPPLPHYSEC STOCK
540.1209/16/2021SILMAR ELECTRONICS I INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH SUPPLPHY SEC STOCK
2,160.4609/16/2021SILMAR ELECTRONICS I INC100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH SUPPLPHY SEC STOCK
35,000.0009/02/2021SINCLAIR BROADCAST GROUP, INC.100 - GENERAL OPERATING
COMMUNICATIONS - ADVERTISINABC NEWS 4 - TROOPER BOB CAMPAIGN
Page 156
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
480.0009/09/2021SIOBHAN BRENNAN100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY W B GOODWIN ES OFF DUTY SPL ASSIGN
240.0009/16/2021SIOBHAN BRENNAN100 - GENERAL OPERATING
W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN
240.0009/23/2021SIOBHAN BRENNAN100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- PRO/TECH SSECURITY MEETING ST ES @ BRNTWD OFF DUTY SP ASSIGN
231.7309/23/2021SIRCHIE ACQUISITION COMPANY200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIESTITLE I SCIENCE DEPT ORDER3
123.9909/30/2021SIRCHIE ACQUISITION COMPANY200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIES SIRCHIE
936.0009/16/2021SMHA INC.585 - ONE CENT SALES TAX EXTENSION
LUCY G BECKHAM HIGH SCHOOL - ARCH & ENGLGBHS BASEBALL - DESIGN SERVICES
2,992.7509/02/2021SMITH & ASSOCIATES INC100 - GENERAL OPERATING
HVAC SHOP - RPRS/MAINTWAH - RE-PIPE LOOP LINES
3,992.8909/02/2021SMITH & ASSOCIATES INC100 - GENERAL OPERATING
HVAC SHOP - RPRS/MAINTSAM - INSTALL 2 TON UNIT
5,451.5509/02/2021SMITH & ASSOCIATES INC100 - GENERAL OPERATING
HVAC SHOP - RPRS/MAINTSAM - INSTALL 10 TON UNIT
4,484.9609/16/2021SMITH & ASSOCIATES INC596 - FY22 FCO/CM SPRING BAN 2021A
WANDO HIGH SCHOOL - OTHER SRVSWANDO - HVAC CONDENSER/AHU PRESSBOX
9,986.3009/16/2021SMITH & ASSOCIATES INC100 - GENERAL OPERATING
HVAC SHOP - RPRS/MAINTWANDO - HEAT PUMP AND INSTALL
22,053.4509/09/2021SMITH DRAY LINE585 - ONE CENT SALES TAX EXTENSION
JULIAN MITCHELL ELEMENTARY - MOBILE CLAMITCHELL ES - MOVE FROM SWING SPACE TO NEW BLDG
4,057.5509/23/2021SNAP-ON INDUSTRIAL596 - FY22 FCO/CM SPRING BAN 2021A
MAINTENANCE PROGRAM - SUPPLIESAUTO SHOP - ANALYZER BIG EQUIPMENT
4,828.7509/16/2021SOIL CONSULTANTS INC585 - ONE CENT SALES TAX EXTENSION
HAUT GAP MIDDLE - OTHER CONSHAUT GAP ADDITIONS - TESTING &
114.3709/03/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
CAMP ROAD MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,664.9909/30/2021SONOVA USA INC.203 - IDEA
SPECIAL EDUCATION DEPARTMENT- SUPPLIESPHONAK
123.0909/23/2021EMPLOYEE REIMBURSEMENT232 - MCKINNEY-VENTO ED HOMELESS
FEDERAL PROGRAMS OFFICE - IN STATEMILEAGE
1,160.0009/23/2021SOUND COMMUNICATIONS INC100 - GENERAL OPERATING
IT CUSTOMER SUPPORT - TECH P SVSEAST COOPER MONTESSORI-PAGING ASSESSMENT
12,971.8109/23/2021SOUND COMMUNICATIONS INC585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - TECH EQUIPUNAUTHORIZED PURCHASE
1,800.0009/30/2021SOUTH CAROLINA AQUARIUM200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - OTHER SRVSREFERENCE RESERVATION 10526589 AND 10526603
150.0009/22/2021SOUTH CAROLINA BAR ASSOCIATION709 - PUPIL ACTIVITY FUND - SCHOOLS
CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY
2,984.5109/16/2021SOUTH CAROLINA DEPARTMENT JUVENILE JUSTICE100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- INSTR SVSFY22-INSTRUCTIONAL SERVICES-DJJ
3,243.0309/16/2021SOUTH CAROLINA DEPARTMENT JUVENILE JUSTICE100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- INSTR SVSFY22-INSTRUCTIONAL SERVICES-DJJ
1,864.0409/30/2021SOUTH CAROLINA DEPARTMENT JUVENILE JUSTICE100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- INSTR SVSFY22-INSTRUCTIONAL SERVICES-DJJ
1,200.0009/02/2021SOUTH CAROLINA DEPARTMENT OF EDUCATION267 - TITLE II IMPROV TCHR QUALITY
PROFESSIONAL DEVELOPMENT - IN STATEPRINCIPAL INDUCTION PROGRAM /CDE
100.0009/16/2021SOUTH CAROLINA DEPARTMENT OF EDUCATION100 - GENERAL OPERATING
INNOVATION & LEARNING - IN STATEREGISTRATION FOR IDA COHORT
9,134.1009/16/2021SOUTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
30,139.5309/20/2021SOUTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING
0000 AVAILABLE - SALES TAXAUG 2021 SALES AND USE TAX
Page 157
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
8,771.6309/23/2021SOUTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
5,975.4609/30/2021SOUTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
2,765.0009/14/2021SOUTH CAROLINA HIGH SCHOOL LEAGUE709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
125.0009/22/2021SOUTH CAROLINA HIGH SCHOOL LEAGUE709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
4,520.0009/29/2021SOUTH CAROLINA HIGH SCHOOL LEAGUE709 - PUPIL ACTIVITY FUND - SCHOOLS
R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY
219.0609/02/2021SOUTH CAROLINA RETIREMENT SYSTEM100 - GENERAL OPERATING
0000 AVAILABLE - RETIREMENTFY15-16
3,691.8609/02/2021SOUTH CAROLINA RETIREMENT SYSTEM100 - GENERAL OPERATING
0000 AVAILABLE - RET INSTALCODE#81001
5,101.6509/16/2021SOUTH CAROLINA RETIREMENT SYSTEM100 - GENERAL OPERATING
0000 AVAILABLE - RET INSTALCODE#81001
3,408.2209/30/2021SOUTH CAROLINA RETIREMENT SYSTEM100 - GENERAL OPERATING
0000 AVAILABLE - RET INSTALCODE#81001
55,809.8009/16/2021SOUTH CAROLINA SCHOOL BOARDS100 - GENERAL OPERATING
VARIOUS SCHOOLS - LIAB INSSCSBIT CLAIMS SETTLEMENT
82,000.0009/16/2021SOUTH CAROLINA SCHOOL BOARDS100 - GENERAL OPERATING
VARIOUS SCHOOLS - LIT/SETLSCSBIT CLAIMS SETTLEMENT
1,500.0009/30/2021SOUTH CAROLINA SCHOOL BOARDS890 - LEC VIRTUAL ACADEMY
VIRTUAL PROGRAMS - PRPTY INSINSURANCE AND INSURANCE SERVICES ( ALL TYPES)
2,705.0009/30/2021SOUTH CAROLINA SCHOOL BOARDS890 - LEC VIRTUAL ACADEMY
VIRTUAL PROGRAMS - WC PremiumINSURANCE AND INSURANCE SERVICES ( ALL TYPES)
1,895.2909/01/2021SOUTH CAROLINA TAX COMMISSION100 - GENERAL OPERATING
0000 AVAILABLE - STATE TAXSTATE TAX WITHHOLDING
684,351.7209/01/2021SOUTH CAROLINA TAX COMMISSION100 - GENERAL OPERATING
0000 AVAILABLE - STATE TAXSTATE TAX WITHHOLDING
5,074.1809/08/2021SOUTH CAROLINA TAX COMMISSION100 - GENERAL OPERATING
0000 AVAILABLE - STATE TAXSTATE TAX WITHHOLDING
646,051.3109/16/2021SOUTH CAROLINA TAX COMMISSION100 - GENERAL OPERATING
0000 AVAILABLE - STATE TAXSTATE TAX WITHHOLDING
0.0709/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
NORTH CHAS CREATIVE ARTS ELEM- TELEPHONEINV 1994973
0.0909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
MILITARY MAGNET ACADEMY - TELEPHONEINV 1994973
0.1609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
HARBOR VIEW ELEMENTARY - TELEPHONEINV 1994973
0.2509/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - TELEPHONEINV 1995461
0.2609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
SPRINGFIELD ELEMENTARY - TELEPHONEINV 1994973
0.2609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- TELEPHONEINV 1995461
0.2709/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
WANDO HIGH SCHOOL - TELEPHONEINV 1995461
0.3009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
CARIO MIDDLE - TELEPHONEINV 1994973
0.4209/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
HAUT GAP MIDDLE - TELEPHONEINV 1994973
0.5309/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
EDITH FRIERSON ELEMENTARY - TELEPHONEINV 1994973
0.5609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
SIMMONS-PINCKNEY MIDDLE - TELEPHONEINV 1995461
Page 158
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
0.6009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - TELEPHONEINV 1995461
0.6009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- TELEPHONEINV 1995461
0.7109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- TELEPHONEINV 1995461
0.8309/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
MORNINGSIDE MIDDLE - TELEPHONEINV 1994973
1.6809/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
DISTRICT 4 CONSTITUENT OFFICE- TELEPHONEINV 1994973
3.7809/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
NORTHWOODS MIDDLE SCHOOL - TELEPHONEINV 1994973
3.9909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- TELEPHONEINV 1994973
4.4109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
PINEHURST ELEMENTARY - TELEPHONEINV 1994973
4.4109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
MATILDA F DUNSTON ELEMENTARY- TELEPHONEINV 1994973
4.4109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
STONO PARK ELEMENTARY - TELEPHONEINV 1994973
4.4109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
MT ZION ELEMENTARY - TELEPHONEINV 1994973
5.9009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - TELEPHONEINV 1995461
7.0209/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
MIDDLE SCHOOL LEARNING COMM- TELEPHONEINV 1994973
7.3509/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - TELEPHONEINV 1994973
7.9009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
BURKE HIGH - TELEPHONEINV 1995461
8.4009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
LAUREL HILL PRIMARY - TELEPHONEINV 1994973
9.2409/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
LAMBS ELEMENTARY - TELEPHONEINV 1994973
9.6609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
E A BURNS ELEMENTARY - TELEPHONEINV 1994973
9.8709/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
CHARLES PINCKNEY ELEMENTARY- TELEPHONEINV 1994973
11.7009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
E B ELLINGTON ELEMENTARY - TELEPHONEINV 1994973
12.1809/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
BELLE HALL ELEMENTARY - TELEPHONEINV 1994973
12.3909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
MARY FORD EARLY LRN & FAM CTR- TELEPHONEINV 1994973
12.6909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
COOPER RIVER CAS - TELEPHONEINV 1994973
13.6309/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - TELEPHONEINV 1994973
13.9609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - TELEPHONEINV 1994973
15.2109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
C C BLANEY ELEMENTARY - TELEPHONEINV 1994973
16.7509/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - TELEPHONEINV 1994973
17.2209/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
A C CORCORAN ELEMENTARY - TELEPHONEINV 1994973
Page 159
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
17.6709/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
WEST ASHLEY HIGH SCHOOL - TELEPHONEINV 1994973
19.8309/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
MINNIE HUGHES ELEMENTARY - TELEPHONEINV 1994973
21.2109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
CE WILLIAMS - NORTH (6TH) - TELEPHONEINV 1994973
25.1209/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
ADMIN BLDG (75 CALHOUN ST.) - TELEPHONEINV 1994973
25.2509/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
LUCY G BECKHAM HIGH SCHOOL - TELEPHONEINV 1994973
26.8809/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
BURKE HIGH - TELEPHONEINV 1994973
28.0809/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
R D SCHRODER MIDDLE - TELEPHONEINV 1994973
32.9909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
BAPTIST HILL HIGH - TELEPHONEINV 1994973
54.3909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
WANDO HIGH SCHOOL - TELEPHONEINV 1994973
384.6109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - TELEPHONEINV 1995461
423.6909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
DEER PARK MIDDLE SCHOOL - TELEPHONEINV 1994973
555.3009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - TELEPHONEINV 1994973
555.5009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
WANDO HIGH SCHOOL - TELEPHONEINV 1994973
1,044.8409/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
EARLY COLLEGE HIGH SCHOOL - TELEPHONEINV 1994973
4,243.8909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING
BRIDGE VIEW DRIVE - TELEPHONEINV 1994973
67,437.2109/02/2021SOUTHERN EDUCATIONAL SYSTEMS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - EQUIPMENTCAS@WAHS - FURNITURE
370,528.4109/09/2021SOUTHERN EDUCATIONAL SYSTEMS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - EQUIPMENTCAS@WAHS - FF&E EQUIPMENT
67,700.2009/16/2021SOUTHERN EDUCATIONAL SYSTEMS208 - VOC ED / CATE / CO (84.048)
WEST ASHLEY CAS - EQUIPMENTFRM FY21 PO 2104182 $ MOVED TO FY22 ACCT KUKA ROBT
1,951.1009/23/2021SOUTHERN EDUCATIONAL SYSTEMS585 - ONE CENT SALES TAX EXTENSION
CE WILLIAMS - NORTH (6TH) - EQUIPMENTCAS@WAHS - FURNITURE
96,499.2909/23/2021SOUTHERN EDUCATIONAL SYSTEMS585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - EQUIPMENTBHHS CTE - FF&E FURNITURE
2,476.8009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING
MOULTRIE MIDDLE - PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT
2,850.0009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING
LAING MIDDLE - PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT
2,888.7009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING
CE WILLIAMS - SOUTH (7TH 8TH) - PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT
2,894.7009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING
CAMP ROAD MIDDLE SCHOOL - PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT
5,143.6009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING
GARRETT ACADEMY OF TECHNOLOGY- PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT
10,010.0009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING
R B STALL HIGH - PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT
20,900.0009/02/2021SOUTHERN ROOFING SERVICES INC595 - FY21 FCO/CM SPRING BAN 2020A
MARY FORD EARLY LRN & FAM CTR- RPRS/MAINTMARY FORD - ROOFS 13 & 14 REPLACE
26,733.6409/16/2021SOUTHERN ROOFING SERVICES INC593 - 8% GO BAN 2018A
WANDO HIGH SCHOOL - RPRS/MAINTWANDO - ROOF REPLACE D E F G H & Q
Page 160
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
65,465.6009/16/2021SOUTHERN ROOFING SERVICES INC585 - ONE CENT SALES TAX EXTENSION
NORTH CHARLESTON HIGH - RPRS/MAINTNCH - ROOF REPLACEMENT
125.0009/10/2021SPRING VALLEY HIGH SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
125.0009/23/2021SPRING VALLEY HIGH SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
212.0009/16/2021SPRINGFIELD ELEMENTARY200 - TITLE I (84.010)
SPRINGFIELD ELEMENTARY - OTHER SRVSPARENT TRANSPORTATION
1,139.7409/23/2021SRA/MCGRAW HILL203 - IDEA
SPECIAL EDUCATION DEPARTMENT- SUPPLIESBOOKS PREVENTION STUDENTS
2,388.1509/23/2021SRA/MCGRAW HILL203 - IDEA
SPECIAL EDUCATION DEPARTMENT- SUPPLIESBOOKS PREVENTION STUDENTS
15,920.4009/23/2021SRA/MCGRAW HILL203 - IDEA
SPECIAL EDUCATION DEPARTMENT- SUPPLIESBOOKS PREVENTION STUDENTS
25,399.3709/02/2021SSC SERVICE SOLUTIONS100 - GENERAL OPERATING
GENERAL SERVICES - PROP SVSGENERAL SERVICES - LABOR FOR WAREHOUSE WORKERS
34,068.1609/23/2021SSC SERVICE SOLUTIONS100 - GENERAL OPERATING
GENERAL SERVICES - PROP SVSGENERAL SERVICES - LABOR FOR WAREHOUSE WORKERS
190.2809/02/2021ST JAMES SANTEE ELEMENTARY709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JAMES-SANTEE ELEMENTARY - PUPIL ACTDUE TO SCHOOLS
146.5909/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING
HAUT GAP MIDDLE - PU W&S2231
199.9009/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING
MT ZION ELEMENTARY - PU W&S249
223.3409/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING
ST JOHN'S HIGH - PU W&S1869
227.8409/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING
HAUT GAP MIDDLE - PU W&S11459
242.1209/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING
ANGEL OAK ELEMENTARY - PU W&S2815
1,091.4709/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING
ST JOHN'S HIGH - PU W&S2809
135.7409/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
CURRICULUM & INSTRUCTION - IN STATEMILEAGE
11,817.2509/30/2021STANTEC CONSULTING SERVICES596 - FY22 FCO/CM SPRING BAN 2021A
CHARLES PINCKNEY ELEMENTARY- OTH PR/TCHPINCKNEY - STORMWATER DESIGN
119.7809/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
180.1609/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
216.3209/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
216.9109/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
258.2109/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
274.9009/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
380.2209/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
472.8209/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
106.2409/21/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
164.7809/21/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
Page 161
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
253.3809/21/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
472.0109/21/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
491.4709/21/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
204.7909/23/2021STAPLES200 - TITLE I (84.010)
ZUCKER MIDDLE SCHOOL - TECH SUPPLT1 TECHNOLOGY SUPPLIES
227.8509/23/2021STAPLES200 - TITLE I (84.010)
OAKLAND ELEMENTARY - SUPPLIESCOPY PAPER
7.7509/30/2021STAPLES200 - TITLE I (84.010)
ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI
59.3509/30/2021STAPLES200 - TITLE I (84.010)
ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI
156.6009/30/2021STAPLES200 - TITLE I (84.010)
HUNLEY PARK ELEMENTARY - FOOD/CATERFor the Parenting Room at Hunley
221.9709/30/2021STAPLES200 - TITLE I (84.010)
MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies
240.9709/30/2021STAPLES200 - TITLE I (84.010)
MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies
294.9109/30/2021STAPLES200 - TITLE I (84.010)
ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI
328.4509/30/2021STAPLES200 - TITLE I (84.010)
ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI
731.4309/30/2021STAPLES200 - TITLE I (84.010)
E B ELLINGTON ELEMENTARY - SUPPLIESSCHOOL SUPPLIES
741.6309/30/2021STAPLES200 - TITLE I (84.010)
MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies
805.1209/30/2021STAPLES200 - TITLE I (84.010)
MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies
1,053.9409/30/2021STAPLES200 - TITLE I (84.010)
MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies
1,144.1609/30/2021STAPLES200 - TITLE I (84.010)
MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies
1,740.0209/30/2021STAPLES200 - TITLE I (84.010)
HUNLEY PARK ELEMENTARY - FOOD/CATERFor the Parenting Room at Hunley
2,257.4109/30/2021STAPLES200 - TITLE I (84.010)
ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI
2,316.2109/30/2021STAPLES200 - TITLE I (84.010)
E B ELLINGTON ELEMENTARY - SUPPLIESSCHOOL SUPPLIES
2,514.2309/30/2021STAPLES200 - TITLE I (84.010)
ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI
3,049.3409/30/2021STAPLES200 - TITLE I (84.010)
R B STALL HIGH - SUPPLIESTEACHER AV CARTS
593.6809/02/2021STATE OF NORTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
593.6809/16/2021STATE OF NORTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
593.6809/30/2021STATE OF NORTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
10,200.0009/09/2021STEP BY STEP CONSULTING, INC225 - CARES ACT ESSER II
VARIOUS SCHOOLS - OTHER SRVSEDUCATIONAL/TRAINING SERVICES
12,100.0009/09/2021STEP BY STEP CONSULTING, INC225 - CARES ACT ESSER II
VARIOUS SCHOOLS - OTHER SRVSEDUCATIONAL/TRAINING SERVICES
1,290.0009/16/2021STEP BY STEP CONSULTING, INC100 - GENERAL OPERATING
OFFICE OF TCHR EFFECTIVENESS- IN STATETRAINING SEMINAR
Page 162
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,290.0009/16/2021STEP BY STEP CONSULTING, INC100 - GENERAL OPERATING
HUMAN RESOURCES - IN STATETRAINING SEMINAR
112.8409/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - IN STATEMILEAGE
135.0009/02/2021STEVEN B THOMPSON100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTVARIOUS - BACK FLOW TEST
120.0009/23/2021STEVEN B THOMPSON100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTVARIOUS - BACK FLOW TEST
360.0009/23/2021STEVEN B THOMPSON100 - GENERAL OPERATING
PLUMBING SHOP - RPRS/MAINTVARIOUS - BACK FLOW TEST
6,641.2509/23/2021STEVENS & WILKINSON SC, INC.585 - ONE CENT SALES TAX EXTENSION
HAUT GAP MIDDLE - ARCH & ENGHAUT GAP ADDITION - DUE DILLIG
3,450.3009/09/2021STUDIES WEEKLY, INC.100 - GENERAL OPERATING
ST ANDREWS ELEMENTARY - SUPPLIESSTUDIES WEEKLY, 4TH GRADE STUDENT MAGAZINES
896.5009/30/2021STUDIES WEEKLY, INC.200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - SUPPLIESREFERENCE QUOTE 52326
1,312.5009/02/2021STUDIO ARCHITECTS LLC596 - FY22 FCO/CM SPRING BAN 2021A
R B STALL HIGH - OTH PR/TCHSTALL - SECURITY HALL GATE DESIGN
120.8509/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
COMMUNICATIONS - IN STATEMILEAGE
133.2809/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
COMMUNICATIONS - IN STATECOLUMBIA, SC
7,769.1009/02/2021SUNBELT RENTALS, INC100 - GENERAL OPERATING
HVAC SHOP - RENT/LEASEVARIOUS - HVAC RENTALS
8,653.0009/23/2021SUNBELT RENTALS, INC100 - GENERAL OPERATING
HVAC SHOP - RENT/LEASEVARIOUS - HVAC RENTALS
148.5009/09/2021SUPPLEMENTAL HEALTH CARE203 - IDEA
SPECIAL EDUCATION DEPARTMENT- INSTR SVSSTAFFING SERVICES
165.0009/09/2021SUPPLEMENTAL HEALTH CARE203 - IDEA
SPECIAL EDUCATION DEPARTMENT- INSTR SVSSTAFFING SERVICES
2,500.0009/09/2021SUPPLEMENTAL HEALTH CARE100 - GENERAL OPERATING
NORTH CHARLESTON HIGH - INSTR SVSEDUCATIONAL/TRAINING SERVICES
5,900.5009/09/2021SUPPLEMENTAL HEALTH CARE100 - GENERAL OPERATING
CHAS COUNTY SCHOOL OF THE ARTS- INSTR SVSSTAFFING SERVICES
85.2209/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
JAMES ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
293.7809/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
JAMES ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
2,493.7509/23/2021SYN-TECH SYSTEMS INC100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER SRVSAUTO SHOP - FUEL MASTER STANDARD MAINTENANCE
150.0009/09/2021TAMIKA BROWN-MCGEE709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL
4,200.0009/16/2021TAPFIN PROCESS SOLUTIONS100 - GENERAL OPERATING
IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION DATABASE ADMINISTRATOR
103.0209/28/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
SPRINGFIELD ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
564.8709/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
JAMES ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY
3,067.2009/07/2021TAYLOR PUBLISHING COMPANY709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
173.2909/09/2021TDS TELECOM100 - GENERAL OPERATING
BUS LOTS - TELEPHONE843-928-3203
298.4009/09/2021TDS TELECOM100 - GENERAL OPERATING
MCCLELLANVILLE MIDDLE - TELEPHONE843-887-3231
374.4809/09/2021TDS TELECOM100 - GENERAL OPERATING
ST JAMES-SANTEE ELEMENTARY - TELEPHONE843-887-3491
Page 163
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
882.7909/09/2021TDS TELECOM100 - GENERAL OPERATING
LINCOLN HIGH - TELEPHONE843-887-3244
11,573.6009/23/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)
MARY FORD EARLY LRN & FAM CTR- SUPPLIESTEACHER CREATED MATERIALS TITLE I
26,669.5209/23/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)
A C CORCORAN ELEMENTARY - SUPPLIESBOOKS FOR STUDENTS
184.0709/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)
MILITARY MAGNET ACADEMY - SUPPLIESPARENT RESOURCE CARDS
366.6809/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)
JANE EDWARDS ELEMENTARY - TEXTBOOKSBOOKS
2,139.8309/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)
W B GOODWIN ELEMENTARY - SUPPLIESTEACHER CREATED MATERIALS
6,192.8809/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)
OAKLAND ELEMENTARY - SUPPLIESTAKE HOME BOOKS
20,294.1209/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)
OAKLAND ELEMENTARY - SUPPLIESTAKE HOME BOOKS
49,577.3309/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)
PEPPERHILL ELEMENTARY - TEXTBOOKSREF QUOTE 00011706
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Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
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BURKE HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
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1,965.9109/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
BUIST ACADEMY ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,044.4909/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
ZUCKER MIDDLE SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,080.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MOULTRIE MIDDLE - OTHER SRVSVARIOUS - HVAC COOLING TOWER PM
2,149.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
CHICORA ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,162.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - COIL CLEANING PM FY 22
2,288.4509/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
W B GOODWIN ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,303.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
CHARLES PINCKNEY ELEMENTARY- OTHER SRVSVARIOUS - COIL CLEANING PM FY 22
2,582.4309/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,865.4409/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
NORTH CHAS CREATIVE ARTS ELEM- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
3,108.9909/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
STONO PARK ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
3,213.5809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
3,858.7209/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
CAROLINA PARK ES - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
4,284.1809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
7,813.6809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
WEST ASHLEY HIGH SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
8,751.5809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
320.0009/23/2021TRI-DIM FILTER CORPORATION100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE HVAC IAQ AND MOLD CLEAN UP
564.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
COOPER RIVER CAS - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22
893.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22
980.0009/23/2021TRI-DIM FILTER CORPORATION100 - GENERAL OPERATING
ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE HVAC IAQ AND MOLD CLEAN UP
1,574.5009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
HAUT GAP MIDDLE - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22
1,762.5009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSVARIOUS - COIL CLEANING PM FY 22
2,044.5009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
ST ANDREWS ELEMENTARY - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22
2,984.5009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
LAING MIDDLE - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22
Page 169
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
3,055.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22
3,243.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
JENNIE MOORE ELEMENTARY - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22
4,160.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
JENNIE MOORE ELEMENTARY - OTHER SRVSVARIOUS - HVAC COOLING TOWER PM
4,160.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
ST ANDREWS ELEMENTARY - OTHER SRVSVARIOUS - HVAC COOLING TOWER PM
16.6709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
DISTRICT 10 CONSTITUENT OFFICE- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
33.5109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
DISTRICT 4 CONSTITUENT OFFICE- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
67.6709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
70.3909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
LADSON ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
111.1209/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
PEPPERHILL ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
123.8509/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MIDLAND PARK PRIMARY SCHOOL- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
285.8409/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
ST ANDREWS MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
290.6609/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
A C CORCORAN ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
323.8409/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
HUNLEY PARK ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
333.0809/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
LIBERTY HILL ACADEMY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
338.9209/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
LINCOLN HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
343.6309/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MT ZION ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
386.3609/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
R D SCHRODER MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
406.9509/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
E COOPER MONTESSORI CHARTER ES- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
477.3909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
C C BLANEY ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
497.6809/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
BAPTIST HILL HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
666.1609/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
R B STALL HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
720.9109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MORNINGSIDE MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
781.9109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
W B GOODWIN ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,038.1809/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
PINEHURST ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,101.2709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
DEER PARK MIDDLE SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,140.7909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
DANIEL JENKINS ACADEMY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,160.5009/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,237.8509/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
HARBOR VIEW ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
Page 170
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,260.2509/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
WEST ASHLEY MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,320.0009/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
DISTRICT 4 STADIUM - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,477.7309/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,639.2409/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
BRIDGE VIEW DRIVE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,677.0009/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,680.3709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,838.2709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,857.9709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,907.5109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
1,961.9609/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
ST JOHN'S HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,060.9709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
LAMBS ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,085.2909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
GOV JAMES B EDWARDS ELEMENTARY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,275.2409/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
ANGEL OAK ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,330.9509/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,407.0909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,427.9109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
LAUREL HILL PRIMARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,435.0109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,593.1009/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
ADMIN BLDG (75 CALHOUN ST.) - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
2,947.9009/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MATILDA F DUNSTON ELEMENTARY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
3,198.4109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
WA HEAD START - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
3,400.2609/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MILITARY MAGNET ACADEMY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
3,905.4309/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
4,200.9109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
CARIO MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
4,364.9109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
MOULTRIE MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
5,147.9909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
CHARLES PINCKNEY ELEMENTARY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
6,846.1809/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A
BURKE HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22
15,373.4909/16/2021TRITECH SOFTWARE SYSTEMS596 - FY22 FCO/CM SPRING BAN 2021A
PUBLIC SAFETY OFFICE - SOFTWARECAD CORE --8/1/21-7/31/22
218,617.8909/02/2021TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS100 - GENERAL OPERATING
0000 AVAILABLE - TRUST/UNUMTRUSTMARK/UNUM PROV
Page 171
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
227,760.5909/16/2021TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS100 - GENERAL OPERATING
0000 AVAILABLE - TRUST/UNUMTRUSTMARK/UNUM PROV
227,533.3509/30/2021TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS100 - GENERAL OPERATING
0000 AVAILABLE - TRUST/UNUMTRUSTMARK/UNUM PROV
135.0009/16/2021TURKY'S TOWING100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER SRVSDISTRICTWIDE - VEHICLE TOWING
150.0009/16/2021TURKY'S TOWING100 - GENERAL OPERATING
MAINTENANCE PROGRAM - OTHER SRVSDISTRICTWIDE - VEHICLE TOWING
1,439.0009/23/2021TURNER & CAUDELL, LLC710 - LOW COUNTRY ED CONSORTIUM
COMMUNITY OUTREACH - OTHER SRVSLEGAL SERVICES FOR LCEC
354.3309/09/2021UNITED SITE SERVICES OF MARYLAND, INC100 - GENERAL OPERATING
PLUMBING SHOP - RENT/LEASEVARIOUS - PORTOLET RENTAL
576.1509/16/2021UNITED SITE SERVICES OF MARYLAND, INC100 - GENERAL OPERATING
PLUMBING SHOP - RENT/LEASEVARIOUS - PORTOLET RENTAL
6,947.6709/30/2021UNITED SITE SERVICES OF MARYLAND, INC100 - GENERAL OPERATING
PLUMBING SHOP - RENT/LEASEVARIOUS - PORTOLET RENTAL
1,995.2009/09/2021UNITED STATES POST OFFICE200 - TITLE I (84.010)
ST JOHN'S HIGH - POSTAGEDECALS AND STAMPS
150.0009/14/2021UNIVERSITY OF SOUTH CAROLINA FINANCIAL SERVICE709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
145,500.0009/09/2021UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION225 - CARES ACT ESSER II
ACCELERATION SCHOOLS - INSTR PROGEDUCATIONAL/TRAINING SERVICES - ESSER II
4,082.5309/02/2021UNUMPROVIDENT CORPORATION100 - GENERAL OPERATING
0000 AVAILABLE - TRUST/UNUMPLAN#E-08528802
4,086.7809/16/2021UNUMPROVIDENT CORPORATION100 - GENERAL OPERATING
0000 AVAILABLE - TRUST/UNUMPLAN#E-08528802
4,107.5209/30/2021UNUMPROVIDENT CORPORATION100 - GENERAL OPERATING
0000 AVAILABLE - TRUST/UNUMPLAN#E-08528802
103.7009/02/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
116.2509/02/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
142.6609/02/2021US FOODS600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - SUPPLIESFOOD SERVICE
145.4309/02/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE
145.9709/02/2021US FOODS600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - SUPPLIESFOOD SERVICE
158.6809/02/2021US FOODS600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - SUPPLIESFOOD SERVICE
167.0709/02/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
178.0009/02/2021US FOODS600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- SUPPLIESFOOD SERVICE
243.1009/02/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - SUPPLIESFOOD SERVICE
244.5009/02/2021US FOODS600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - SUPPLIESFOOD SERVICE
253.7409/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE
278.1709/02/2021US FOODS600 - FOOD SERVICE FUNDS
MURRAY-LASAINE ELEMENTARY - FOODFOOD SERVICE
282.4909/02/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
287.8409/02/2021US FOODS600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - SUPPLIESFOOD SERVICE
Page 172
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
318.0009/02/2021US FOODS600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - SUPPLIESFOOD SERVICE
331.6309/02/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
345.0109/02/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE
350.9409/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
355.2609/02/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - SUPPLIESFOOD SERVICE
360.5509/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - SUPPLIESFOOD SERVICE
366.7209/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESFOOD SERVICE
372.6709/02/2021US FOODS600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - SUPPLIESFOOD SERVICE
387.0609/02/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE
392.1609/02/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - SUPPLIESFOOD SERVICE
399.3609/02/2021US FOODS600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - SUPPLIESFOOD SERVICE
400.2209/02/2021US FOODS600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
426.9009/02/2021US FOODS600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE
434.3309/02/2021US FOODS600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
439.1509/02/2021US FOODS600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - SUPPLIESFOOD SERVICE
442.8109/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE
460.4909/02/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE
462.3009/02/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - SUPPLIESFOOD SERVICE
496.1509/02/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
499.5009/02/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE
506.7709/02/2021US FOODS600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - SUPPLIESFOOD SERVICE
513.8009/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
520.4009/02/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
532.9609/02/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE
543.7309/02/2021US FOODS600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - SUPPLIESFOOD SERVICE
556.5609/02/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
585.2709/02/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE
586.9909/02/2021US FOODS600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - SUPPLIESFOOD SERVICE
Page 173
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
591.4409/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - SUPPLIESFOOD SERVICE
613.9609/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
630.9209/02/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE
632.4009/02/2021US FOODS600 - FOOD SERVICE FUNDS
MURRAY-LASAINE ELEMENTARY - SUPPLIESFOOD SERVICE
641.7409/02/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
649.9109/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
661.5309/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESFOOD SERVICE
661.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
669.7609/02/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
677.0409/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
694.2709/02/2021US FOODS600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE
711.0709/02/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
717.0309/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE
734.0209/02/2021US FOODS600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - SUPPLIESFOOD SERVICE
736.3309/02/2021US FOODS600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
742.9709/02/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - SUPPLIESFOOD SERVICE
750.4309/02/2021US FOODS600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
777.5309/02/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE
778.5609/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESFOOD SERVICE
797.9709/02/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
843.7409/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- SUPPLIESFOOD SERVICE
853.8409/02/2021US FOODS600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - SUPPLIESFOOD SERVICE
870.7509/02/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
892.3109/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE
900.1609/02/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE
933.5709/02/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE
947.6809/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
959.3409/02/2021US FOODS600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
Page 174
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
989.8309/02/2021US FOODS600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE
1,061.6609/02/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - SUPPLIESFOOD SERVICE
1,087.0609/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- SUPPLIESFOOD SERVICE
1,111.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE
1,111.9409/02/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
1,119.1909/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
1,150.5109/02/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
1,166.4509/02/2021US FOODS600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - SUPPLIESFOOD SERVICE
1,177.7509/02/2021US FOODS600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- SUPPLIESFOOD SERVICE
1,184.9809/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
1,229.4309/02/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
1,229.4909/02/2021US FOODS600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - SUPPLIESFOOD SERVICE
1,231.0109/02/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE
1,257.6109/02/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
1,270.1209/02/2021US FOODS600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
1,272.5509/02/2021US FOODS600 - FOOD SERVICE FUNDS
DANIEL JENKINS ACADEMY - SUPPLIESFOOD SERVICE
1,288.7909/02/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
1,295.3309/02/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
1,379.3509/02/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
1,392.2409/02/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
1,400.2009/02/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
1,405.1009/02/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE
1,426.2209/02/2021US FOODS600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - SUPPLIESFOOD SERVICE
1,451.0209/02/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
1,477.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
1,499.8109/02/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE
1,550.0609/02/2021US FOODS600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - SUPPLIESFOOD SERVICE
1,564.7209/02/2021US FOODS600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
Page 175
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,591.2509/02/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
1,615.1109/02/2021US FOODS600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
1,616.0309/02/2021US FOODS600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
1,629.6309/02/2021US FOODS600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - SUPPLIESFOOD SERVICE
1,633.6309/02/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE
1,645.7609/02/2021US FOODS600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - SUPPLIESFOOD SERVICE
1,660.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
1,715.1309/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE
1,716.4509/02/2021US FOODS600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
1,722.9809/02/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
1,728.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE
1,730.4109/02/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - SUPPLIESFOOD SERVICE
1,739.8809/02/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE
1,776.5709/02/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE
1,789.5809/02/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
1,798.6309/02/2021US FOODS600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - SUPPLIESFOOD SERVICE
1,822.3209/02/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
1,879.5709/02/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
1,931.8809/02/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE
1,949.1509/02/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
1,991.7809/02/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
2,023.3009/02/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
2,072.7109/02/2021US FOODS600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
2,072.8409/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE
2,081.5809/02/2021US FOODS600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE
2,088.8409/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE
2,141.9809/02/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - SUPPLIESFOOD SERVICE
2,177.2209/02/2021US FOODS600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
Page 176
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,191.7409/02/2021US FOODS600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
2,193.2209/02/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE
2,222.3209/02/2021US FOODS600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
2,235.4009/02/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE
2,242.3309/02/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - SUPPLIESFOOD SERVICE
2,315.4509/02/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
2,321.6509/02/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE
2,357.1209/02/2021US FOODS600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - SUPPLIESFOOD SERVICE
2,359.9009/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- SUPPLIESFOOD SERVICE
2,396.4909/02/2021US FOODS600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
2,416.9409/02/2021US FOODS600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - SUPPLIESFOOD SERVICE
2,449.6009/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
2,602.9909/02/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
2,649.0909/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
2,722.2509/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE
2,853.8409/02/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
2,963.5809/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
3,168.9109/02/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
3,173.4509/02/2021US FOODS600 - FOOD SERVICE FUNDS
DANIEL JENKINS ACADEMY - FOODFOOD SERVICE
3,176.7109/02/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
3,202.9409/02/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - SUPPLIESFOOD SERVICE
3,220.9409/02/2021US FOODS600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
3,239.9109/02/2021US FOODS600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
3,243.1809/02/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
3,323.1409/02/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - SUPPLIESFOOD SERVICE
3,339.6209/02/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - SUPPLIESFOOD SERVICE
3,402.3609/02/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
3,415.3509/02/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
Page 177
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
3,501.9009/02/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
3,527.9609/02/2021US FOODS600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
3,614.7709/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- FOODFOOD SERVICE
3,947.9309/02/2021US FOODS600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - FOODFOOD SERVICE
4,021.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
4,120.3909/02/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
4,139.3609/02/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
4,191.3809/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- FOODFOOD SERVICE
4,196.9109/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
4,217.3209/02/2021US FOODS600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE
4,260.7809/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
4,291.8809/02/2021US FOODS600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
4,335.2909/02/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
4,342.4009/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
4,397.0109/02/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
4,436.0209/02/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
4,562.5409/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
4,656.1709/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - FOODFOOD SERVICE
4,686.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
4,738.1509/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
4,744.7509/02/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
4,892.1109/02/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
4,945.0309/02/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
5,287.5709/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
5,294.9809/02/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
5,404.9709/02/2021US FOODS600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
5,449.3009/02/2021US FOODS600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - FOODFOOD SERVICE
5,454.3709/02/2021US FOODS600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
Page 178
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
5,683.9309/02/2021US FOODS600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
5,741.6809/02/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
6,039.9809/02/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
6,125.4409/02/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
6,494.3809/02/2021US FOODS600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
6,801.3009/02/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
6,970.2409/02/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
6,986.7409/02/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
7,041.8009/02/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
7,206.2209/02/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
7,807.0909/02/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
8,108.8709/02/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
8,617.9209/02/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
8,851.9609/02/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
9,999.7009/02/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
119.4009/09/2021US FOODS600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - SUPPLIESFOOD SERVICE
163.3509/09/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - SUPPLIESFOOD SERVICE
218.0809/09/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA VOYAGER CHARTER - SUPPLIESFOOD SERVICE
242.8409/09/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
293.6609/09/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE
314.2909/09/2021US FOODS600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - SUPPLIESFOOD SERVICE
320.9609/09/2021US FOODS600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - SUPPLIESFOOD SERVICE
359.2009/09/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE
369.4209/09/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE
374.2109/09/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA VOYAGER CHARTER - SUPPLIESFOOD SERVICE
396.4009/09/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
408.6309/09/2021US FOODS600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - SUPPLIESFOOD SERVICE
441.1409/09/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE
Page 179
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
470.8909/09/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE
476.5709/09/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
484.9109/09/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE
516.7309/09/2021US FOODS600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - SUPPLIESFOOD SERVICE
534.3209/09/2021US FOODS600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - SUPPLIESFOOD SERVICE
552.3309/09/2021US FOODS600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - SUPPLIESFOOD SERVICE
559.4909/09/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
571.3809/09/2021US FOODS600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - SUPPLIESFOOD SERVICE
573.9809/09/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
586.8509/09/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - SUPPLIESFOOD SERVICE
605.9409/09/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE
614.0409/09/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESFOOD SERVICE
682.0809/09/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
710.9609/09/2021US FOODS600 - FOOD SERVICE FUNDS
JANE EDWARDS ELEMENTARY - SUPPLIESFOOD SERVICE
717.6809/09/2021US FOODS600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- SUPPLIESFOOD SERVICE
722.5509/09/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - SUPPLIESFOOD SERVICE
728.9909/09/2021US FOODS600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - SUPPLIESFOOD SERVICE
746.1609/09/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - SUPPLIESFOOD SERVICE
752.7509/09/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
757.0509/09/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
769.5209/09/2021US FOODS600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - SUPPLIESFOOD SERVICE
780.0709/09/2021US FOODS600 - FOOD SERVICE FUNDS
MURRAY-LASAINE ELEMENTARY - SUPPLIESFOOD SERVICE
822.6209/09/2021US FOODS600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - SUPPLIESFOOD SERVICE
827.9609/09/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESFOOD SERVICE
829.7409/09/2021US FOODS600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - SUPPLIESFOOD SERVICE
858.0409/09/2021US FOODS600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - SUPPLIESFOOD SERVICE
915.4909/09/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE
957.5909/09/2021US FOODS600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - SUPPLIESFOOD SERVICE
Page 180
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
979.2409/09/2021US FOODS600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE
981.1309/09/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- SUPPLIESFOOD SERVICE
1,002.7709/09/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE
1,013.8009/09/2021US FOODS600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - FOODFOOD SERVICE
1,025.7409/09/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
1,025.9609/09/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - SUPPLIESFOOD SERVICE
1,067.8109/09/2021US FOODS600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- SUPPLIESFOOD SERVICE
1,095.9709/09/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE
1,115.4709/09/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - SUPPLIESFOOD SERVICE
1,244.5209/09/2021US FOODS600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
1,282.2609/09/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
1,295.3309/09/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - SUPPLIESFOOD SERVICE
1,343.0009/09/2021US FOODS600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
1,365.8209/09/2021US FOODS600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - SUPPLIESFOOD SERVICE
1,407.6509/09/2021US FOODS600 - FOOD SERVICE FUNDS
JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE
1,463.8809/09/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
1,471.5609/09/2021US FOODS600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
1,497.8309/09/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - SUPPLIESFOOD SERVICE
1,502.3109/09/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
1,506.4209/09/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE
1,552.8609/09/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
1,570.4009/09/2021US FOODS600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- SUPPLIESFOOD SERVICE
1,583.7709/09/2021US FOODS600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - SUPPLIESFOOD SERVICE
1,709.8409/09/2021US FOODS600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
1,713.9809/09/2021US FOODS600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - FOODFOOD SERVICE
1,759.0609/09/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
1,788.3409/09/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE
1,882.5409/09/2021US FOODS600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
Page 181
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,916.9909/09/2021US FOODS600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - SUPPLIESFOOD SERVICE
1,960.6009/09/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - SUPPLIESFOOD SERVICE
1,997.4909/09/2021US FOODS600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
2,004.8309/09/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - SUPPLIESFOOD SERVICE
2,057.1009/09/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - SUPPLIESFOOD SERVICE
2,141.7209/09/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
2,205.5709/09/2021US FOODS600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - FOODFOOD SERVICE
2,241.2109/09/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - SUPPLIESFOOD SERVICE
2,287.8309/09/2021US FOODS600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - FOODFOOD SERVICE
2,288.7409/09/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE
2,369.7909/09/2021US FOODS600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
2,405.6509/09/2021US FOODS600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - FOODFOOD SERVICE
2,459.4609/09/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
2,488.9109/09/2021US FOODS600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
2,555.2809/09/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
2,619.6109/09/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
2,694.1909/09/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
2,715.6009/09/2021US FOODS600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE
2,775.2409/09/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
2,814.5609/09/2021US FOODS600 - FOOD SERVICE FUNDS
MURRAY-LASAINE ELEMENTARY - FOODFOOD SERVICE
2,938.6009/09/2021US FOODS600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
2,951.9009/09/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
3,178.2709/09/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
3,193.3409/09/2021US FOODS600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - FOODFOOD SERVICE
3,340.0709/09/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
3,419.7209/09/2021US FOODS600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
3,537.3909/09/2021US FOODS600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - FOODFOOD SERVICE
3,713.7209/09/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
Page 182
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
3,760.3909/09/2021US FOODS600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
4,158.0609/09/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE
5,145.2009/09/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
5,160.4109/09/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
5,395.6309/09/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
5,731.2209/09/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
5,745.3209/09/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
6,924.4509/09/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
7,475.8709/09/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
7,889.0409/09/2021US FOODS600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE
8,352.7209/09/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
8,368.8909/09/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
11,590.3709/09/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
101.1609/16/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
151.7409/16/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
190.1609/16/2021US FOODS600 - FOOD SERVICE FUNDS
JANE EDWARDS ELEMENTARY - SUPPLIESFOOD SERVICE
193.8609/16/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
239.3309/16/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE
266.2709/16/2021US FOODS600 - FOOD SERVICE FUNDS
WA HEAD START - SUPPLIESFOOD SERVICE
285.8609/16/2021US FOODS600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - SUPPLIESFOOD SERVICE
302.7709/16/2021US FOODS600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - SUPPLIESFOOD SERVICE
303.4609/16/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - SUPPLIESFOOD SERVICE
327.1709/16/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - SUPPLIESFOOD SERVICE
327.4509/16/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
353.8509/16/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE
355.5509/16/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESFOOD SERVICE
385.3409/16/2021US FOODS600 - FOOD SERVICE FUNDS
JANE EDWARDS ELEMENTARY - SUPPLIESFOOD SERVICE
393.0709/16/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE
Page 183
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
423.9509/16/2021US FOODS600 - FOOD SERVICE FUNDS
JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE
439.6409/16/2021US FOODS600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - SUPPLIESFOOD SERVICE
447.4909/16/2021US FOODS600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - SUPPLIESFOOD SERVICE
460.2909/16/2021US FOODS600 - FOOD SERVICE FUNDS
JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE
492.2809/16/2021US FOODS600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - SUPPLIESFOOD SERVICE
501.4309/16/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - SUPPLIESFOOD SERVICE
521.6609/16/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE
550.2609/16/2021US FOODS600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- SUPPLIESFOOD SERVICE
550.5109/16/2021US FOODS600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - SUPPLIESFOOD SERVICE
577.2309/16/2021US FOODS600 - FOOD SERVICE FUNDS
WA HEAD START - SUPPLIESFOOD SERVICE
584.6009/16/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESFOOD SERVICE
608.5409/16/2021US FOODS600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - SUPPLIESFOOD SERVICE
634.6209/16/2021US FOODS600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
643.7209/16/2021US FOODS600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - SUPPLIESFOOD SERVICE
665.0709/16/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- SUPPLIESFOOD SERVICE
688.7909/16/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - SUPPLIESFOOD SERVICE
695.3409/16/2021US FOODS600 - FOOD SERVICE FUNDS
DANIEL JENKINS ACADEMY - SUPPLIESFOOD SERVICE
696.2409/16/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - SUPPLIESFOOD SERVICE
696.3309/16/2021US FOODS600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE
708.9609/16/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE
781.8409/16/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE
789.5409/16/2021US FOODS600 - FOOD SERVICE FUNDS
MURRAY-LASAINE ELEMENTARY - SUPPLIESFOOD SERVICE
799.3309/16/2021US FOODS600 - FOOD SERVICE FUNDS
WA HEAD START - FOODFOOD SERVICE
807.7109/16/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - SUPPLIESFOOD SERVICE
826.6009/16/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
834.8609/16/2021US FOODS600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - SUPPLIESFOOD SERVICE
880.8109/16/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESFOOD SERVICE
885.2209/16/2021US FOODS600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - SUPPLIESFOOD SERVICE
Page 184
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
913.3909/16/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE
934.6909/16/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE
943.7209/16/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- SUPPLIESFOOD SERVICE
1,001.7309/16/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
1,028.1909/16/2021US FOODS600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - SUPPLIESFOOD SERVICE
1,028.9309/16/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
1,037.8309/16/2021US FOODS600 - FOOD SERVICE FUNDS
WA HEAD START - FOODFOOD SERVICE
1,089.3409/16/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
1,107.5709/16/2021US FOODS600 - FOOD SERVICE FUNDS
MURRAY-LASAINE ELEMENTARY - FOODFOOD SERVICE
1,120.7709/16/2021US FOODS600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - SUPPLIESFOOD SERVICE
1,141.7509/16/2021US FOODS600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
1,143.6409/16/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE
1,153.4309/16/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
1,188.3209/16/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE
1,236.8309/16/2021US FOODS600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - SUPPLIESFOOD SERVICE
1,242.7509/16/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
1,259.8509/16/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
1,302.1009/16/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - SUPPLIESFOOD SERVICE
1,359.6009/16/2021US FOODS600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
1,369.0809/16/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
1,386.5909/16/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - SUPPLIESFOOD SERVICE
1,424.0309/16/2021US FOODS600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- SUPPLIESFOOD SERVICE
1,424.4509/16/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE
1,453.9309/16/2021US FOODS600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
1,454.1409/16/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE
1,457.9109/16/2021US FOODS600 - FOOD SERVICE FUNDS
DANIEL JENKINS ACADEMY - FOODFOOD SERVICE
1,462.2509/16/2021US FOODS600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - SUPPLIESFOOD SERVICE
1,655.9609/16/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - SUPPLIESFOOD SERVICE
Page 185
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,691.0909/16/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - SUPPLIESFOOD SERVICE
1,694.9209/16/2021US FOODS600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
1,709.2409/16/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - SUPPLIESFOOD SERVICE
1,731.1509/16/2021US FOODS600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - SUPPLIESFOOD SERVICE
1,746.1609/16/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - SUPPLIESFOOD SERVICE
1,889.6709/16/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
1,922.5309/16/2021US FOODS600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
1,931.0509/16/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
1,932.3509/16/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - SUPPLIESFOOD SERVICE
2,137.6209/16/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
2,227.2609/16/2021US FOODS600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
2,234.5809/16/2021US FOODS600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - FOODFOOD SERVICE
2,304.7109/16/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
2,349.8109/16/2021US FOODS600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
2,350.3209/16/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
2,374.2809/16/2021US FOODS600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - FOODFOOD SERVICE
2,408.7709/16/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
2,484.3109/16/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
2,533.3909/16/2021US FOODS600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - FOODFOOD SERVICE
2,595.8809/16/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE
2,667.2809/16/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
2,683.5709/16/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
2,779.5309/16/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
2,846.4409/16/2021US FOODS600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
3,042.7209/16/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
3,060.4409/16/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
3,138.9609/16/2021US FOODS600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
3,162.7109/16/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE
Page 186
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
3,189.9309/16/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - FOODFOOD SERVICE
3,207.9809/16/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
3,228.0809/16/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
3,325.8109/16/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
3,423.1909/16/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
3,446.5209/16/2021US FOODS600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - FOODFOOD SERVICE
3,455.1209/16/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOOD FOOD SERVICE
3,484.0309/16/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
3,539.5309/16/2021US FOODS600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - FOODFOOD SERVICE
3,587.2609/16/2021US FOODS600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
3,598.9409/16/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
3,601.7409/16/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - FOODFOOD SERVICE
3,661.9509/16/2021US FOODS600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
4,105.6109/16/2021US FOODS600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
4,286.3209/16/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
4,308.9509/16/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- FOODFOOD SERVICE
4,477.6509/16/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
4,678.9809/16/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
4,768.1909/16/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
5,077.5609/16/2021US FOODS600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE
5,305.4409/16/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
5,527.9609/16/2021US FOODS600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
5,726.7509/16/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
6,365.7709/16/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
7,341.2709/16/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
8,479.3609/16/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
102.3609/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
118.3409/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - SUPPLIESFOOD SERVICE
Page 187
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
120.0009/23/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - DISTRIB CHFOOD SERVICE
170.7009/23/2021US FOODS600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - SUPPLIESFOOD SERVICE
185.5509/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
221.8809/23/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
240.2009/23/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
276.2009/23/2021US FOODS600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - SUPPLIESFOOD SERVICE
305.6209/23/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE
358.4309/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- SUPPLIESFOOD SERVICE
375.1509/23/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE
389.1709/23/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE
399.8509/23/2021US FOODS600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - SUPPLIESFOOD SERVICE
414.4509/23/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - SUPPLIESFOOD SERVICE
418.3009/23/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
429.7809/23/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
433.7709/23/2021US FOODS600 - FOOD SERVICE FUNDS
WA HEAD START - SUPPLIESFOOD SERVICE
445.9409/23/2021US FOODS600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - SUPPLIESFOOD SERVICE
468.7009/23/2021US FOODS600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - SUPPLIESFOOD SERVICE
487.4509/23/2021US FOODS600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - SUPPLIESFOOD SERVICE
501.7909/23/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE
503.7409/23/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - SUPPLIESFOOD SERVICE
508.7809/23/2021US FOODS600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - SUPPLIESFOOD SERVICE
565.0109/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - SUPPLIESFOOD SERVICE
598.6309/23/2021US FOODS600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - SUPPLIESFOOD SERVICE
614.7209/23/2021US FOODS600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - SUPPLIESFOOD SERVICE
618.8009/23/2021US FOODS600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - SUPPLIESFOOD SERVICE
625.5809/23/2021US FOODS600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - SUPPLIESFOOD SERVICE
646.3309/23/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- SUPPLIESFOOD SERVICE
689.2209/23/2021US FOODS600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- SUPPLIESFOOD SERVICE
Page 188
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
709.8709/23/2021US FOODS600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - SUPPLIESFOOD SERVICE
716.4409/23/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
722.8409/23/2021US FOODS600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - SUPPLIESFOOD SERVICE
723.2909/23/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE
735.6809/23/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
736.6009/23/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - SUPPLIESFOOD SERVICE
740.3709/23/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- FOODFOOD SERVICE
742.8209/23/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - SUPPLIESFOOD SERVICE
752.2709/23/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - SUPPLIESFOOD SERVICE
757.1009/23/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE
770.1609/23/2021US FOODS600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - SUPPLIESFOOD SERVICE
778.2009/23/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE
792.5709/23/2021US FOODS600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - SUPPLIESFOOD SERVICE
797.6809/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE
808.3709/23/2021US FOODS600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - SUPPLIESFOOD SERVICE
817.9609/23/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
822.9809/23/2021US FOODS600 - FOOD SERVICE FUNDS
WA HEAD START - FOODFOOD SERVICE
837.9609/23/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE
840.4409/23/2021US FOODS600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - SUPPLIESFOOD SERVICE
843.3809/23/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESFOOD SERVICE
859.8909/23/2021US FOODS600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - SUPPLIESFOOD SERVICE
872.8409/23/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - SUPPLIESFOOD SERVICE
885.6709/23/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE
909.2909/23/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE
911.1809/23/2021US FOODS600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - FOODFOOD SERVICE
927.5109/23/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE
936.1609/23/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE
949.1809/23/2021US FOODS600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - SUPPLIESFOOD SERVICE
Page 189
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,002.9809/23/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE
1,006.6909/23/2021US FOODS600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - SUPPLIESFOOD SERVICE
1,032.7909/23/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE
1,045.2409/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
1,054.9409/23/2021US FOODS600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - SUPPLIESFOOD SERVICE
1,089.4109/23/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
1,106.3109/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESFOOD SERVICE
1,109.9909/23/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
1,111.5309/23/2021US FOODS600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- SUPPLIESFOOD SERVICE
1,114.7409/23/2021US FOODS600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - SUPPLIESFOOD SERVICE
1,120.0009/23/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE
1,132.1009/23/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
1,149.2709/23/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - SUPPLIESFOOD SERVICE
1,153.2809/23/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - SUPPLIESFOOD SERVICE
1,158.8909/23/2021US FOODS600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - SUPPLIESFOOD SERVICE
1,160.7109/23/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE
1,171.3009/23/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE
1,204.7109/23/2021US FOODS600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - SUPPLIESFOOD SERVICE
1,209.9709/23/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
1,237.5909/23/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE
1,240.6709/23/2021US FOODS600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - SUPPLIESFOOD SERVICE
1,247.3909/23/2021US FOODS600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
1,270.4609/23/2021US FOODS600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - SUPPLIESFOOD SERVICE
1,279.3209/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE
1,296.8409/23/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE
1,315.5709/23/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
1,317.0509/23/2021US FOODS600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - SUPPLIESFOOD SERVICE
1,320.8209/23/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
Page 190
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,322.9609/23/2021US FOODS600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE
1,345.2409/23/2021US FOODS600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - SUPPLIESFOOD SERVICE
1,350.8009/23/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE
1,353.7109/23/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA VOYAGER CHARTER - SUPPLIESFOOD SERVICE
1,358.8009/23/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESFOOD SERVICE
1,382.0509/23/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE
1,386.5509/23/2021US FOODS600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
1,401.1509/23/2021US FOODS600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - SUPPLIESFOOD SERVICE
1,410.3809/23/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
1,476.1109/23/2021US FOODS600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
1,490.5009/23/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
1,501.9709/23/2021US FOODS600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- SUPPLIESFOOD SERVICE
1,507.7509/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - SUPPLIESFOOD SERVICE
1,532.3109/23/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - SUPPLIESFOOD SERVICE
1,534.5309/23/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE
1,548.1509/23/2021US FOODS600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - SUPPLIESFOOD SERVICE
1,604.2009/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
1,623.3909/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - SUPPLIESFOOD SERVICE
1,651.1209/23/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE
1,703.8909/23/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
1,766.8709/23/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - SUPPLIESFOOD SERVICE
1,786.6609/23/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
1,803.7109/23/2021US FOODS600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
1,860.4009/23/2021US FOODS600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - SUPPLIESFOOD SERVICE
1,871.4009/23/2021US FOODS600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- SUPPLIESFOOD SERVICE
1,878.8709/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
1,880.0209/23/2021US FOODS600 - FOOD SERVICE FUNDS
ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE
1,881.9109/23/2021US FOODS600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
Page 191
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,886.3709/23/2021US FOODS600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
1,886.8909/23/2021US FOODS600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
1,887.2509/23/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - SUPPLIESFOOD SERVICE
1,893.3509/23/2021US FOODS600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
1,894.2909/23/2021US FOODS600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
1,959.0609/23/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
2,085.0909/23/2021US FOODS600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
2,119.2209/23/2021US FOODS600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - SUPPLIESFOOD SERVICE
2,121.7709/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
2,135.6409/23/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE
2,140.7009/23/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
2,149.8309/23/2021US FOODS600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
2,197.6409/23/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
2,205.5809/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
2,217.9309/23/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
2,223.6809/23/2021US FOODS600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - FOODFOOD SERVICE
2,286.4109/23/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE
2,305.3409/23/2021US FOODS600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
2,319.8809/23/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
2,333.1609/23/2021US FOODS600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
2,428.7509/23/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
2,546.7509/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEMMINGER ELEMENTARY - FOODFOOD SERVICE
2,597.9609/23/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
2,610.0409/23/2021US FOODS600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - FOODFOOD SERVICE
2,622.8409/23/2021US FOODS600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
2,632.3309/23/2021US FOODS600 - FOOD SERVICE FUNDS
MORNINGSIDE MIDDLE - FOODFOOD SERVICE
2,640.8309/23/2021US FOODS600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
2,661.0309/23/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
Page 192
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,729.7609/23/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
2,818.6909/23/2021US FOODS600 - FOOD SERVICE FUNDS
MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE
2,860.8009/23/2021US FOODS600 - FOOD SERVICE FUNDS
OAKLAND ELEMENTARY - FOODFOOD SERVICE
2,865.7309/23/2021US FOODS600 - FOOD SERVICE FUNDS
SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE
2,878.5209/23/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - SUPPLIESFOOD SERVICE
2,888.1809/23/2021US FOODS600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
2,889.7009/23/2021US FOODS600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - FOODFOOD SERVICE
2,931.1109/23/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
2,937.9809/23/2021US FOODS600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
2,943.7209/23/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
3,091.3709/23/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
3,092.0609/23/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
3,136.3709/23/2021US FOODS600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
3,179.6409/23/2021US FOODS600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
3,272.1809/23/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
3,329.4209/23/2021US FOODS600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - FOODFOOD SERVICE
3,392.1609/23/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
3,584.7009/23/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - SUPPLIESFOOD SERVICE
3,585.8209/23/2021US FOODS600 - FOOD SERVICE FUNDS
W B GOODWIN ELEMENTARY - FOODFOOD SERVICE
3,634.1909/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
3,676.9809/23/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
3,722.8609/23/2021US FOODS600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - FOODFOOD SERVICE
3,754.6409/23/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - SUPPLIESFOOD SERVICE
3,803.4109/23/2021US FOODS600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE
3,824.5109/23/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
3,843.8309/23/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
3,862.9109/23/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
3,898.8709/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - FOODFOOD SERVICE
Page 193
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
3,930.3609/23/2021US FOODS600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
3,958.0009/23/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
3,978.0209/23/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
4,006.9009/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
4,010.4909/23/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
4,043.9309/23/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
4,080.1709/23/2021US FOODS600 - FOOD SERVICE FUNDS
MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE
4,132.9809/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
4,203.0109/23/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
4,216.8309/23/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
4,354.0609/23/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
4,457.3909/23/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
4,570.0009/23/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
4,603.5309/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
4,702.9709/23/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
4,790.2809/23/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
5,058.0009/23/2021US FOODS600 - FOOD SERVICE FUNDS
SCHOOL FOOD SERVICES - SUPPLIESFOOD SERVICE
5,135.0209/23/2021US FOODS600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - FOODFOOD SERVICE
6,006.0709/23/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
6,114.6209/23/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
8,543.7909/23/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
9,878.4109/23/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
10,011.2109/23/2021US FOODS600 - FOOD SERVICE FUNDS
WANDO HIGH SCHOOL - FOODFOOD SERVICE
12,906.2509/23/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
146.5809/30/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE
153.8009/30/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
156.4509/30/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
166.0409/30/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
Page 194
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
205.9709/30/2021US FOODS600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - SUPPLIESFOOD SERVICE
207.0909/30/2021US FOODS600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - SUPPLIESFOOD SERVICE
210.7509/30/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
218.9609/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - SUPPLIESFOOD SERVICE
239.9009/30/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE
245.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
245.4909/30/2021US FOODS600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - SUPPLIESFOOD SERVICE
253.8609/30/2021US FOODS600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - SUPPLIESFOOD SERVICE
294.7809/30/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE
296.4209/30/2021US FOODS600 - FOOD SERVICE FUNDS
WA HEAD START - SUPPLIESFOOD SERVICE
300.1209/30/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - SUPPLIESFOOD SERVICE
305.3609/30/2021US FOODS600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - SUPPLIESFOOD SERVICE
338.7809/30/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE
341.9009/30/2021US FOODS600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - SUPPLIESFOOD SERVICE
349.8409/30/2021US FOODS600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- SUPPLIESFOOD SERVICE
355.3109/30/2021US FOODS600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - SUPPLIESFOOD SERVICE
379.2009/30/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE
382.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE
392.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - SUPPLIESFOOD SERVICE
400.4709/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
415.8009/30/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE
442.7909/30/2021US FOODS600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - SUPPLIESFOOD SERVICE
456.0509/30/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE
460.3509/30/2021US FOODS600 - FOOD SERVICE FUNDS
JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE
461.2709/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - SUPPLIESFOOD SERVICE
480.8609/30/2021US FOODS600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - SUPPLIESFOOD SERVICE
487.6909/30/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - SUPPLIESFOOD SERVICE
492.2109/30/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE
Page 195
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
493.7009/30/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
496.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE
502.9609/30/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE
553.5409/30/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- SUPPLIESFOOD SERVICE
556.4409/30/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - FOODFOOD SERVICE
589.7109/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
614.0309/30/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE
615.0409/30/2021US FOODS600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - SUPPLIESFOOD SERVICE
615.1709/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- SUPPLIESFOOD SERVICE
631.6209/30/2021US FOODS600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- SUPPLIESFOOD SERVICE
642.8409/30/2021US FOODS600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - SUPPLIESFOOD SERVICE
646.9209/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHICORA ELEMENTARY - FOODFOOD SERVICE
681.8309/30/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - SUPPLIESFOOD SERVICE
689.5709/30/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE
703.9709/30/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - SUPPLIESFOOD SERVICE
708.5009/30/2021US FOODS600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - SUPPLIESFOOD SERVICE
714.2509/30/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE
726.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE
732.4909/30/2021US FOODS600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - SUPPLIESFOOD SERVICE
768.0009/30/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
774.6009/30/2021US FOODS600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - SUPPLIESFOOD SERVICE
800.1609/30/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
835.4809/30/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE
836.2509/30/2021US FOODS600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - SUPPLIESFOOD SERVICE
851.5009/30/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - SUPPLIESFOOD SERVICE
854.5609/30/2021US FOODS600 - FOOD SERVICE FUNDS
MT PLEASANT ACADEMY - FOODFOOD SERVICE
859.7409/30/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE
894.3209/30/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE
Page 196
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
912.4009/30/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
927.0609/30/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
944.2109/30/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
952.3209/30/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - SUPPLIESFOOD SERVICE
962.9509/30/2021US FOODS600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - SUPPLIESFOOD SERVICE
967.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESFOOD SERVICE
984.9609/30/2021US FOODS600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
986.9109/30/2021US FOODS600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE
995.1109/30/2021US FOODS600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - SUPPLIESFOOD SERVICE
997.1909/30/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE
1,003.1109/30/2021US FOODS600 - FOOD SERVICE FUNDS
JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE
1,010.0809/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - SUPPLIESFOOD SERVICE
1,028.1609/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESFOOD SERVICE
1,032.4009/30/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE
1,033.1309/30/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE
1,037.6509/30/2021US FOODS600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - SUPPLIESFOOD SERVICE
1,037.9709/30/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE
1,066.0409/30/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE
1,075.8009/30/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE
1,084.1909/30/2021US FOODS600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - SUPPLIESFOOD SERVICE
1,099.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS
ST JOHN'S HIGH - FOODFOOD SERVICE
1,106.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE
1,116.6909/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
1,118.2209/30/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - SUPPLIESFOOD SERVICE
1,125.6309/30/2021US FOODS600 - FOOD SERVICE FUNDS
ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE
1,133.6509/30/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE
1,150.3109/30/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - SUPPLIESFOOD SERVICE
1,171.0909/30/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON HIGH - FOODFOOD SERVICE
Page 197
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,183.6609/30/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESFOOD SERVICE
1,191.8509/30/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE
1,192.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - SUPPLIESFOOD SERVICE
1,194.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE
1,201.4209/30/2021US FOODS600 - FOOD SERVICE FUNDS
MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE
1,214.2709/30/2021US FOODS600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - SUPPLIESFOOD SERVICE
1,226.2409/30/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- SUPPLIESFOOD SERVICE
1,231.2309/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE
1,239.1309/30/2021US FOODS600 - FOOD SERVICE FUNDS
LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE
1,267.3309/30/2021US FOODS600 - FOOD SERVICE FUNDS
DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE
1,289.2009/30/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE
1,302.4409/30/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE
1,302.4509/30/2021US FOODS600 - FOOD SERVICE FUNDS
EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE
1,303.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS
ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE
1,321.0109/30/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - SUPPLIESFOOD SERVICE
1,352.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE
1,359.8609/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - SUPPLIESFOOD SERVICE
1,365.1709/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
1,388.1109/30/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - SUPPLIESFOOD SERVICE
1,424.1309/30/2021US FOODS600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
1,431.7609/30/2021US FOODS600 - FOOD SERVICE FUNDS
WA HEAD START - FOODFOOD SERVICE
1,439.2309/30/2021US FOODS600 - FOOD SERVICE FUNDS
BELLE HALL ELEMENTARY - FOODFOOD SERVICE
1,529.0109/30/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE
1,531.2409/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
1,632.3109/30/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
1,636.5409/30/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
1,653.3409/30/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
1,657.2309/30/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - SUPPLIESFOOD SERVICE
Page 198
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
1,680.2509/30/2021US FOODS600 - FOOD SERVICE FUNDS
STONO PARK ELEMENTARY - FOODFOOD SERVICE
1,712.4309/30/2021US FOODS600 - FOOD SERVICE FUNDS
HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE
1,726.1409/30/2021US FOODS600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
1,766.0109/30/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE
1,770.3109/30/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE
1,792.5909/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - SUPPLIESFOOD SERVICE
1,829.9009/30/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - SUPPLIESFOOD SERVICE
1,864.3409/30/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - SUPPLIESFOOD SERVICE
1,913.3509/30/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - SUPPLIESFOOD SERVICE
1,950.0509/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE
2,045.6909/30/2021US FOODS600 - FOOD SERVICE FUNDS
E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE
2,049.5009/30/2021US FOODS600 - FOOD SERVICE FUNDS
NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE
2,049.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - SUPPLIESFOOD SERVICE
2,073.9509/30/2021US FOODS600 - FOOD SERVICE FUNDS
E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE
2,102.3209/30/2021US FOODS600 - FOOD SERVICE FUNDS
ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE
2,113.0209/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - SUPPLIESFOOD SERVICE
2,119.0509/30/2021US FOODS600 - FOOD SERVICE FUNDS
CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE
2,132.4809/30/2021US FOODS600 - FOOD SERVICE FUNDS
SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE
2,135.9809/30/2021US FOODS600 - FOOD SERVICE FUNDS
BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE
2,145.1009/30/2021US FOODS600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - FOODFOOD SERVICE
2,158.5409/30/2021US FOODS600 - FOOD SERVICE FUNDS
HAUT GAP MIDDLE - FOODFOOD SERVICE
2,174.9709/30/2021US FOODS600 - FOOD SERVICE FUNDS
HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE
2,247.8509/30/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
2,265.8809/30/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
2,317.5209/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS MATH & SCIENCE CHARTER- FOODFOOD SERVICE
2,323.7509/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE
2,366.1309/30/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
2,388.1609/30/2021US FOODS600 - FOOD SERVICE FUNDS
ST ANDREWS ELEMENTARY - FOODFOOD SERVICE
Page 199
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,478.1609/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
2,568.3009/30/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
2,571.7609/30/2021US FOODS600 - FOOD SERVICE FUNDS
ANGEL OAK ELEMENTARY - FOODFOOD SERVICE
2,598.0409/30/2021US FOODS600 - FOOD SERVICE FUNDS
JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE
2,619.7309/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE
2,680.5909/30/2021US FOODS600 - FOOD SERVICE FUNDS
MILITARY MAGNET ACADEMY - FOODFOOD SERVICE
2,708.6309/30/2021US FOODS600 - FOOD SERVICE FUNDS
MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE
2,741.5809/30/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
2,755.5409/30/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE
2,767.6409/30/2021US FOODS600 - FOOD SERVICE FUNDS
STILES POINT ELEMENTARY - FOODFOOD SERVICE
2,799.7209/30/2021US FOODS600 - FOOD SERVICE FUNDS
BAPTIST HILL HIGH - FOODFOOD SERVICE
2,867.5409/30/2021US FOODS600 - FOOD SERVICE FUNDS
LAUREL HILL PRIMARY - FOODFOOD SERVICE
2,904.0609/30/2021US FOODS600 - FOOD SERVICE FUNDS
MT ZION ELEMENTARY - FOODFOOD SERVICE
2,987.6009/30/2021US FOODS600 - FOOD SERVICE FUNDS
LAMBS ELEMENTARY - FOODFOOD SERVICE
3,169.3409/30/2021US FOODS600 - FOOD SERVICE FUNDS
PEPPERHILL ELEMENTARY - FOODFOOD SERVICE
3,190.7709/30/2021US FOODS600 - FOOD SERVICE FUNDS
MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE
3,203.5809/30/2021US FOODS600 - FOOD SERVICE FUNDS
MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE
3,300.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
3,368.0409/30/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE
3,369.6009/30/2021US FOODS600 - FOOD SERVICE FUNDS
DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE
3,383.5509/30/2021US FOODS600 - FOOD SERVICE FUNDS
GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE
3,384.1509/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
3,517.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
3,564.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS
BURKE HIGH - FOODFOOD SERVICE
3,649.0509/30/2021US FOODS600 - FOOD SERVICE FUNDS
NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE
3,658.1009/30/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
3,914.8009/30/2021US FOODS600 - FOOD SERVICE FUNDS
LAING MIDDLE - FOODFOOD SERVICE
3,917.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS
SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE
Page 200
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
3,944.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS
R B STALL HIGH - FOODFOOD SERVICE
3,981.2009/30/2021US FOODS600 - FOOD SERVICE FUNDS
JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE
4,068.6509/30/2021US FOODS600 - FOOD SERVICE FUNDS
A C CORCORAN ELEMENTARY - FOODFOOD SERVICE
4,129.1909/30/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
4,439.9709/30/2021US FOODS600 - FOOD SERVICE FUNDS
LADSON ELEMENTARY - FOODFOOD SERVICE
4,511.4309/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
4,573.6609/30/2021US FOODS600 - FOOD SERVICE FUNDS
ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE
4,799.8309/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAROLINA PARK ES - FOODFOOD SERVICE
5,104.2509/30/2021US FOODS600 - FOOD SERVICE FUNDS
MOULTRIE MIDDLE - FOODFOOD SERVICE
5,128.7509/30/2021US FOODS600 - FOOD SERVICE FUNDS
CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE
5,795.1509/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
5,978.0309/30/2021US FOODS600 - FOOD SERVICE FUNDS
MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE
6,068.6509/30/2021US FOODS600 - FOOD SERVICE FUNDS
PINEHURST ELEMENTARY - FOODFOOD SERVICE
6,258.4209/30/2021US FOODS600 - FOOD SERVICE FUNDS
WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE
6,884.1409/30/2021US FOODS600 - FOOD SERVICE FUNDS
CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE
793.8509/09/2021US POSTAL200 - TITLE I (84.010)
SIMMONS-PINCKNEY MIDDLE - POSTAGEForever Stamps SKU-476404 Voices of the Harlem Ren
140.0009/27/2021USTA SOUTH CAROLINA709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
179.8209/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE
123,309.9109/02/2021VALIC100 - GENERAL OPERATING
0000 AVAILABLE - RETIREMENTPLAN#SCORP 401A
120,983.0709/16/2021VALIC100 - GENERAL OPERATING
0000 AVAILABLE - RETIREMENTPLAN#SCORP 401A
1,491.1109/30/2021VALIC100 - GENERAL OPERATING
0000 AVAILABLE - RETIREMENTPLAN#SCORP 401A
124,099.5809/30/2021VALIC100 - GENERAL OPERATING
0000 AVAILABLE - RETIREMENTPLAN#SCORP 401A
205.2009/01/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
420.7709/01/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
1,735.7309/01/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
858.0009/02/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
6,668.7009/02/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
587.4109/07/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY
Page 201
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
7,872.4309/07/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY
2,574.3609/09/2021VARSITY BRANDS HOLDING CO., INC595 - FY21 FCO/CM SPRING BAN 2020A
BAPTIST HILL HIGH - SUPPLIESBAPTIST HILL HS - FOOTBALL BOOMER SLED
237.3609/10/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
564.4809/10/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,507.9809/10/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
50.0009/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
158.8509/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
350.0009/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
500.0009/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
689.2009/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,120.2609/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,400.0009/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY
1,999.9209/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
2,427.7809/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
247.8009/16/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
608.8909/16/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
116.2909/21/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
125.4009/21/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
571.2009/21/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
667.1209/21/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,942.2109/21/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
167.3209/14/2021VARSITY SPIRIT FASHIONS709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
300.0009/09/2021VEANDRE D WRIGHT100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PARK ES TRAFFIC
240.0009/16/2021VEANDRE D WRIGHT100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PARK ES TRAFFIC
300.0009/23/2021VEANDRE D WRIGHT100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PK ES TRAFFIC
300.0009/30/2021VEANDRE D WRIGHT100 - GENERAL OPERATING
HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PARK ES TRAFFIC
330.4109/02/2021VETERINARY PET INSURANCE100 - GENERAL OPERATING
0000 AVAILABLE - VET INSGROUP#3361
330.4109/16/2021VETERINARY PET INSURANCE100 - GENERAL OPERATING
0000 AVAILABLE - VET INSGROUP#3361
Page 202
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
330.4109/30/2021VETERINARY PET INSURANCE100 - GENERAL OPERATING
0000 AVAILABLE - VET INSGROUP#3361
180.0009/09/2021VINCENT J DENICOLA100 - GENERAL OPERATING
LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN
180.0009/30/2021VINCENT J DENICOLA100 - GENERAL OPERATING
MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PK PRIM OFF DUTY SPL ASSIGN
3,000.0009/23/2021VIRTUAL ENTERPRISES INTERNATIONAL207 - VOC ED / CATE (84.048)
LUCY G BECKHAM HIGH SCHOOL - SOFTWAREHIGH SCHOOL VE PROGRAM LICENSE
21,913.8709/16/2021VISTA HIGHER LEARNING, INC.100 - GENERAL OPERATING
ENGLISH AS A SECOND LANGUAGE- TEXTBOOKSPO# 2104325
112,475.4609/02/2021VOYA INSTITUTIONAL TRUST COMPANY100 - GENERAL OPERATING
0000 AVAILABLE - RETIREMENTPLAN#625101
106,985.6609/16/2021VOYA INSTITUTIONAL TRUST COMPANY100 - GENERAL OPERATING
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1,556.6309/30/2021VOYA INSTITUTIONAL TRUST COMPANY100 - GENERAL OPERATING
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110,947.4609/30/2021VOYA INSTITUTIONAL TRUST COMPANY100 - GENERAL OPERATING
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366.3409/02/2021VOYA LIFE100 - GENERAL OPERATING
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366.3409/16/2021VOYA LIFE100 - GENERAL OPERATING
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366.3409/30/2021VOYA LIFE100 - GENERAL OPERATING
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750.0009/09/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING
STUDENT INTERVENTION SERVICES- INSTR PROGLanguage! Live Webinar/Virtual Support
9,366.0009/09/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING
STUDENT INTERVENTION SERVICES- SUPPLIESLanguage! Live Level 1 Student Edition Replacement
9,952.0009/09/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING
STUDENT INTERVENTION SERVICES- SUPPLIESLanguage! Live Level 1 Student Edition Replacement
12,000.0009/16/2021VOYAGER EXPANDED LEARNING INC267 - TITLE II IMPROV TCHR QUALITY
PROFESSIONAL DEVELOPMENT - INSTR PROGLETRS DEVELOPS LITERACY & LANGUAGE OF STUDENTS
15,356.0009/16/2021VOYAGER EXPANDED LEARNING INC267 - TITLE II IMPROV TCHR QUALITY
PROFESSIONAL DEVELOPMENT - INSTR PROGLETRS DEVELOPS LITERACY & LANGUAGE OF STUDENTS
15,725.2509/16/2021VOYAGER EXPANDED LEARNING INC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWAREVOYAGER SOPRIS: ESOLUTION -- 8/1/21-7/31/22
32,930.0009/16/2021VOYAGER EXPANDED LEARNING INC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWARELANGUAGE LIVE DIGITAL , VPORT, -- 8/1/21-7/31/22
37,900.0009/16/2021VOYAGER EXPANDED LEARNING INC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWARELANGUAGE! LIVE -- 8/1/21-7/31/22
750.0009/23/2021VOYAGER EXPANDED LEARNING INC203 - IDEA
SPECIAL EDUCATION DEPARTMENT- INSTR PROGCAMBIUM LANGUAGE LIVE WEBINAR/VIRTUAL SUPPORT
2,250.0009/23/2021VOYAGER EXPANDED LEARNING INC203 - IDEA
SPECIAL EDUCATION DEPARTMENT- INSTR PROGWEBINAR
8,085.0009/23/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- SUPPLIESTRANSMATH 3RD
12,705.0009/23/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- SUPPLIESLANGUAGE LIVE STUDENT EDITION
52,197.2009/23/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING
SPECIAL EDUCATION DEPARTMENT- SUPPLIESSTUDENT READING PACKS AND TEACHER MATERIALS
106.8609/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
129.7109/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
184.7609/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
Page 203
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
189.6809/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
225.7109/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
263.3909/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
309.3509/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
416.0709/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
668.3809/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
726.4009/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
832.1509/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
1,040.9609/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
1,060.9809/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
1,085.5309/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
1,174.3609/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
1,248.2209/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
1,315.0609/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
1,370.7909/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
1,664.3009/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
1,919.1009/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
2,602.2609/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
3,152.8009/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
4,017.3909/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
6,889.6809/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
7,223.4109/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
7,412.0009/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO RECOVID GRAINGER WAREHOUSE SUPPLY STOCK
9,382.3809/23/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
304.0709/30/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
324.2809/30/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
723.6509/30/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
1,085.5309/30/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
Page 204
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
2,978.7609/30/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
3,378.0009/30/2021W.W. GRAINGER INC499 - WAREHOUSE
0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK
150.0009/01/2021WACCAMAW HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY
150.0009/10/2021WACCAMAW HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
150.0009/15/2021WACCAMAW HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
150.0009/16/2021WACCAMAW HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
5,587.0009/30/2021WANDO HIGH SCHOOL299 - ROTC
WANDO HIGH SCHOOL - SUPPLIESJROTC SUPPLY REIMBURSEMENT
32,607.0009/30/2021WANDO HIGH SCHOOL299 - ROTC
WANDO HIGH SCHOOL - SUPPLIESJROTC TUITION PAYMT FORM COAST GUARD. SUMMER TRAI
44,166.2809/02/2021WEATHERPROOFING TECHNOLOGIES INC596 - FY22 FCO/CM SPRING BAN 2021A
FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE- FY22 ROOF MAINTENANCE
236.2509/09/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING
FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM
472.5009/09/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING
FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM
500.0009/09/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING
FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM
236.2509/23/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING
FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM
271.6909/23/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING
FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM
306.6909/23/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING
FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM
472.5009/23/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING
FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM
500.0009/23/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING
FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM
395.5409/02/2021WEST ASHLEY HIGH SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - PUPIL ACTDUE TO SCHOOLS
20,000.0009/16/2021WEVIDEO, INC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWAREADDITIONAL WE VIDEO LICENSE --CO TERM THRU 6/30/22
2,200.0009/09/2021WHOLE BUILDING SYSTEMS LLC596 - FY22 FCO/CM SPRING BAN 2021A
FACILITY MAINTENANCE - OTH PR/TCHFM - CCSD DESIGN REQUIREMENTS UPDATES FY22
8,800.0009/16/2021WHOLE BUILDING SYSTEMS LLC585 - ONE CENT SALES TAX EXTENSION
BURKE HIGH - PRO/TECH SBURKE - HVAC COMMISSIONING SVCS
12,000.0009/16/2021WHOLE BUILDING SYSTEMS LLC585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - OTH PR/TCHBAPTIST HILL - HVAC REPLACE CA FEES
22,000.0009/16/2021WHOLE BUILDING SYSTEMS LLC585 - ONE CENT SALES TAX EXTENSION
CARIO MIDDLE - PRO/TECH SCARIO - HVAC COMMISSIONING SVCS
22,400.0009/16/2021WHOLE BUILDING SYSTEMS LLC585 - ONE CENT SALES TAX EXTENSION
MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SMIDLAND PARK - HVAC REPLACE COMMISSIONING
24,200.0009/16/2021WHOLE BUILDING SYSTEMS LLC585 - ONE CENT SALES TAX EXTENSION
PEPPERHILL ELEMENTARY - PRO/TECH SPEPPERHILL - HVAC REPLACE COMMISSIONING
803.9009/02/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
DRAYTON HALL ELEMENTARY - SUPPLIESDRAYTON HALL - REFRIGERATOR TEACHER LOUNGE RM 172
803.9109/09/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
SEPTIMA P CLARK ACADEMY - SUPPLIESSEPTIMA CLARK ACADEMY - REFRIGERATOR SCIENCE LAB
6,862.2009/09/2021WHOLESALE APPLIANCE CENTER585 - ONE CENT SALES TAX EXTENSION
JULIAN MITCHELL ELEMENTARY - EQUIPMENTMITCHELL ES - FF&E APPLIANCES
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Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
4,897.7009/16/2021WHOLESALE APPLIANCE CENTER585 - ONE CENT SALES TAX EXTENSION
BAPTIST HILL HIGH - EQUIPMENTBHHS CTE - FF&E APPLIANCES
803.9109/23/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
ASHLEY RIVER ELEMENTARY - SUPPLIESASHLEY RIVER - REFRIGERATOR CD CLASS
803.9109/23/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
NORTH CHARLESTON HIGH - SUPPLIESNORTH CHARLESTON HS - REFRIGERATOR RM 323A
803.9109/23/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
STILES POINT ELEMENTARY - SUPPLIESSTILES POINT - REFRIGERATOR ROOM
782.1609/30/2021WHOLESALE APPLIANCE CENTER585 - ONE CENT SALES TAX EXTENSION
COOPER RIVER CAS - EQUIPMENTCAS@NCHS - ADDITIONAL DISHWASHER
803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
W B GOODWIN ELEMENTARY - SUPPLIESGOODWIN ES - REFRIGERATOR ROOM 402
803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
JAMES ISLAND ELEMENTARY - SUPPLIESJAMES ISLAND ES - REFRIGERATOR - SCIENCE LAB RM 6
803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
LAUREL HILL PRIMARY - SUPPLIESLAUREL HILL PRIMARY - REFRIGERATOR ROOM 243
803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
MILITARY MAGNET ACADEMY - SUPPLIESMILITARY MAGNET - REFRIGERATOR TEACHER'S WKRM 207
803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
NORTH CHARLESTON HIGH - SUPPLIESNORTH CHARLESTON HS - REFRIGERATOR ROOM CHEMISTRY
803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A
WEST ASHLEY HIGH SCHOOL - SUPPLIESWEST ASHLEY HS - REFRIGERATOR
194.6609/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING
PLANNING AND REAL ESTATE - IN STATEMILEAGE
135.0009/09/2021WILLIAM BARNES709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL
750.0009/23/2021WILLIAM E. MOORE709 - PUPIL ACTIVITY FUND - SCHOOLS
WEST ASHLEY HIGH SCHOOL - OTHER SRVSWEST ASHLEY HS DRUMLINE INSTRUCTOR
15,363.5509/30/2021WILLIAM PHELAN100 - GENERAL OPERATING
GENERAL SERVICES - EQUIPMENTGEN SERVICES - DROP DECK TRAILER
152.8909/23/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,298.1009/30/2021WILLIAM THOMAS ALLEGOOD596 - FY22 FCO/CM SPRING BAN 2021A
MORNINGSIDE MIDDLE - OTHER SRVSMORNINGSIDE - CUBICLE ELECTRICAL RM 303
111.2409/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - PUPIL ACTPUPIL ACTIVITY
1,164.2609/23/2021WILLIAMS SCOTSMAN100 - GENERAL OPERATING
VARIOUS SCHOOLS - RENT/LEASEBUS LOT TRAILER LEASE
862.5809/30/2021WILLIAMS SCOTSMAN100 - GENERAL OPERATING
VARIOUS SCHOOLS - RENT/LEASEBUS LOT TRAILER LEASE
1,078.2309/30/2021WILLIAMS SCOTSMAN100 - GENERAL OPERATING
VARIOUS SCHOOLS - RENT/LEASEBUS LOT TRAILER LEASE
109.2909/02/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING
MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES
468.0709/02/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING
MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES
970.0209/02/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING
MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES
145.3409/09/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING
MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES
243.7209/09/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING
MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES
1,186.7309/09/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING
MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES
1,506.0009/02/2021WINCHESTER XAVIER & ASSOCIATES INC585 - ONE CENT SALES TAX EXTENSION
JULIAN MITCHELL ELEMENTARY - MOBILE CLAMITCHELL ES - CLOSET MOVE
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Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
15,100.0009/02/2021WINCHESTER XAVIER & ASSOCIATES INC574 - ONE CENT SALES TAX
WEST ASHLEY HIGH SCHOOL - CONST SVSWEST ASHLEY HS - SCOREBOARD REPLACEMENT
6,103.0009/09/2021WINCHESTER XAVIER & ASSOCIATES INC596 - FY22 FCO/CM SPRING BAN 2021A
ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - TRAILER AFTER HOURS MOVES
81.7509/16/2021WINCHESTER XAVIER & ASSOCIATES INC841 - HEAD START COLLABORATION
HEADSTART/EHS/PRESCHOOL - SUPPLIES75 CALHOUN OFFICE ELECTRICAL
1,796.2709/16/2021WINCHESTER XAVIER & ASSOCIATES INC841 - HEAD START COLLABORATION
HEADSTART/EHS/PRESCHOOL - OTHER SRVS75 CALHOUN OFFICE ELECTRICAL
139,454.0809/16/2021WINCHESTER XAVIER & ASSOCIATES INC585 - ONE CENT SALES TAX EXTENSION
WEST ASHLEY HIGH SCHOOL - RPRS/MAINTWAH - ROOF REPLACE BLDG 131
7,838.0009/23/2021WINCHESTER XAVIER & ASSOCIATES INC596 - FY22 FCO/CM SPRING BAN 2021A
A C CORCORAN ELEMENTARY - OTHER SRVSCORCORAN - CANOPY INSTALL
30,022.0009/30/2021WINCHESTER XAVIER & ASSOCIATES INC596 - FY22 FCO/CM SPRING BAN 2021A
MINNIE HUGHES ELEMENTARY - OTHER SRVSMINNIE HUGHES - CANOPY INSTALL
112,311.5309/30/2021WINCHESTER XAVIER & ASSOCIATES INC585 - ONE CENT SALES TAX EXTENSION
WEST ASHLEY HIGH SCHOOL - RPRS/MAINTWAH - ROOF REPLACE BLDG 131
1,371.8309/01/2021WULBERN KOVAL709 - PUPIL ACTIVITY FUND - SCHOOLS
WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY
667.0809/02/2021WULBERN KOVAL596 - FY22 FCO/CM SPRING BAN 2021A
BAPTIST HILL HIGH - SUPPLIESBAPTIST HILL - 2 CHAIRS FOR PRINCIPAL'S OFFICE
5,337.8009/02/2021WULBERN KOVAL585 - ONE CENT SALES TAX EXTENSION
JULIAN MITCHELL ELEMENTARY - EQUIPMENTMITCHELL ES - FF&E ITEMS
21,160.1709/02/2021WULBERN KOVAL574 - ONE CENT SALES TAX
BRIDGE VIEW DRIVE - EQUIPMENTEOC EXPANSION - FF&E
867.9309/09/2021WULBERN KOVAL585 - ONE CENT SALES TAX EXTENSION
CAPITAL IMPROVEMENT - SUPPLIESMR. BOROWY'S OFFICE CHAIR
1,703.1309/09/2021WULBERN KOVAL596 - FY22 FCO/CM SPRING BAN 2021A
MAMIE P WHITESIDES ELEMENTARY- SUPPLIESWHITESIDES ES - PRINCIPAL AND AP CHAIRS
436.5509/16/2021WULBERN KOVAL100 - GENERAL OPERATING
EARLY COLLEGE HIGH SCHOOL - SUPPLIESTEACHER CHAIR
4,592.1709/16/2021WULBERN KOVAL596 - FY22 FCO/CM SPRING BAN 2021A
ADMIN BLDG (75 CALHOUN ST.) - SUPPLIES75 CALHOUN BOARDROOM - 22 CARTS FOR CHAIR STORAGE
171.2509/02/2021WV DEPART OF HEALTH AND HUMAN RESOURCES100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
230.6009/16/2021WV DEPART OF HEALTH AND HUMAN RESOURCES100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
230.6009/30/2021WV DEPART OF HEALTH AND HUMAN RESOURCES100 - GENERAL OPERATING
0000 AVAILABLE - GARNISHMTSGARNISHMENTS
480.0009/09/2021WYATT HELMBRECK100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN
240.0009/16/2021WYATT HELMBRECK100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN
180.0009/30/2021WYATT HELMBRECK100 - GENERAL OPERATING
MEETING STREET ACD@BRENTWOOD- PRO/TECH SSECURITY MEETING ST ES @ BRENT OFF DTY SP ASSIGN
360.0009/30/2021WYATT HELMBRECK100 - GENERAL OPERATING
MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN
3,000.0009/02/2021XPERT SOLUTIONS GROUP, LLC890 - LEC VIRTUAL ACADEMY
VIRTUAL PROGRAMS - D/P SVS LCEC VIRTUAL/SCHOOL SYSTEMS ANALYST/REGISTRAR
3,000.0009/23/2021XPERT SOLUTIONS GROUP, LLC890 - LEC VIRTUAL ACADEMY
VIRTUAL PROGRAMS - D/P SVS LCEC VIRTUAL/SCHOOL SYSTEMS ANALYST/REGISTRAR
120.0009/02/2021YOLANDA BROWN100 - GENERAL OPERATING
BOARD OF TRUSTEES - PRO/TECH SSECURITY BOARD MTG CALHOUN
120.0009/09/2021YOLANDA BROWN709 - PUPIL ACTIVITY FUND - SCHOOLS
BURKE HIGH - OTHER SRVSSECURITY BURKE FOOTBALL GAME
240.0009/23/2021YOLANDA BROWN100 - GENERAL OPERATING
BOARD OF TRUSTEES - PRO/TECH SSECURITY 75 CALHOUN BOARD MTG
Page 207
Vendor Name Line Item Description Department and Object Source of Funds Check Date Invoice
Amount
15,500.0009/02/2021YWCA GREATER CHARLESTON, INC.100 - GENERAL OPERATING
INTERCULTURAL DEVELOPMENT - OTHER SRVSEDUCATIONAL/TRAINING SERVICES
46,500.0009/02/2021YWCA GREATER CHARLESTON, INC.267 - TITLE II IMPROV TCHR QUALITY
PROFESSIONAL DEVELOPMENT - INSTR PROGEDUCATIONAL/TRAINING SERVICES
2,750.0009/30/2021YWCA GREATER CHARLESTON, INC.100 - GENERAL OPERATING
COMMUNICATIONS - ADVERTISINYWCA SPONSORSHIP
400.0009/17/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS
NORTHWOODS MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY
1,075.0009/02/2021ZOHO CORPORATION595 - FY21 FCO/CM SPRING BAN 2020A
IT NETWORK OPERATIONS - SOFTWAREDESKTOP CENTRAL ADDITIONAL LICENSE CO TERM 1/12/22
9,991.0009/02/2021ZOHO CORPORATION595 - FY21 FCO/CM SPRING BAN 2020A
IT NETWORK OPERATIONS - SOFTWAREMANAGEENGINE EVENTLOG UPGRADE - DOP -CO TERM 12-21
73,117.2009/16/2021ZOOM VIDEO COMMUNICATIONS, INC596 - FY22 FCO/CM SPRING BAN 2021A
CHIEF ACADEMIC OFFICE - SOFTWAREZOOM - 8/10/21-8/9/22
3,803,710.16