District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
#448-UNITED REFRIGERAT (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 203.75 #448-UNITED REFRIGERAT (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 238.03 #448-UNITED REFRIGERAT (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 3,592.23 #459-UNITED REFRIGERAT (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 244.95 A OAK FARMS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 201.40 A-1 SIGNS AND GRAPHICS 10/02/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,589.76 A-1 SIGNS AND GRAPHICS 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 297.00 A-1 SIGNS AND GRAPHICS 10/09/2020 SUPPLIES GENERAL FUND 691.20 A-1 SIGNS AND GRAPHICS 10/16/2020 PURCHASES GENERAL FUND 302.40 A-1 SIGNS AND GRAPHICS 10/16/2020 SUPPLIES GENERAL FUND 372.00 A-1 SIGNS AND GRAPHICS 10/23/2020 SUPPLIES MAINTENANCE GENERAL FUND 102.60 A-1 SIGNS AND GRAPHICS 10/28/2020 SUPPLIES MAINTENANCE GENERAL FUND 864.00 A-1 SIGNS AND GRAPHICS 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 256.50 A1 SIGNS (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC CORONOVIRUS AID RELIEF & ECON 127.04 A1 SIGNS (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC CORONOVIRUS AID RELIEF & ECON 386.54 A1 SIGNS (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC CORONOVIRUS AID RELIEF & ECON 680.00 A1 SIGNS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 135.00 A1 SIGNS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 200.00 A1 SIGNS (PCARD) 10/30/2020 SUPPLIES ATHLETICS 842.40 A1 SIGNS (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 199.28 A1 SIGNS (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,029.15 A1 SIGNS (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 3,140.18 A4LEARNENVIRONMENTS (PCARD) 10/30/2020 TRAVEL - IN DISTRICT GENERAL FUND 275.00 ABOVE & BEYOND SUPER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,900.00 ACADEMY OF ARTS SCIENCE & TECHNOLOGY 10/07/2020 CASH IN CHANGE FUND FOOD SERVICE FUND 200.00 ACADEMY OF ARTS SCIENCE & TECHNOLOGY 10/07/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 250.00 ACADEMY OF ARTS SCIENCE & TECHNOLOGY 10/07/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,000.00 ACADEMY OF HOPE INC 10/28/2020 TRANSITS CDEP PROGRAM 6,940.89 ACADEMY OF HOPE INC 10/28/2020 TRANSITS GENERAL FUND 99,622.68 ACCURATE BACKGROUND INC 10/06/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 6,677.09 ACE CONSTRUCTION COMPANY INC 10/28/2020 CONSTRUCTION SERVICES EQUIPMENT 38,500.00 ACE UNIVERSITY BOOKSTORE INC 10/23/2020 TEXTBOOKS GENERAL FUND 1,290.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
ACHIEVE3000 INC 10/28/2020 TECHNOLOGY GENERAL FUND 405,830.00 ACO MEDICAL SUPPLY INC 10/30/2020 SUPPLIES ATHLETICS 123.03 ACT INC 10/09/2020 STATISTICAL SERVICES ADULT EDUCATION 200.00 ACTE (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC PERKINS 250.00 ACTIVE GLASS AND MIRRO (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 122.52 ADVANCE AUTO PARTS #64 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 157.51 ADVANCED MEDICAL PERSONNEL SERVICES INC 10/02/2020 STUDENT SERVICES GENERAL FUND 5,175.00 ADVANCED MEDICAL PERSONNEL SERVICES INC 10/09/2020 STUDENT SERVICES GENERAL FUND 5,625.00 ADVANCED MEDICAL PERSONNEL SERVICES INC 10/16/2020 STUDENT SERVICES GENERAL FUND 6,268.68 ADVANCED MEDICAL PERSONNEL SERVICES INC 10/20/2020 STUDENT SERVICES GENERAL FUND 5,625.00 ADVANCED MEDICAL PERSONNEL SERVICES INC 10/28/2020 STUDENT SERVICES GENERAL FUND 5,625.00 AFLAC 10/13/2020 AMERICAN FAMILY LIFE GENERAL FUND 8,448.38 AFLAC 10/28/2020 AMERICAN FAMILY LIFE GENERAL FUND 8,358.62 AIRGAS NATIONAL WELDERS INC 10/06/2020 PURCHASES GENERAL FUND 254.42 AIRGAS NATIONAL WELDERS INC 10/23/2020 SUPPLIES GENERAL FUND 573.61 ALBERT W STARTT JR 10/02/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 186.50 ALBERT W STARTT JR 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.90 ALBERT W STARTT JR 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.00 ALBERT W STARTT JR 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 102.20 ALERT SERVICES INC 10/09/2020 SUPPLIES ATHLETICS 318.02 ALFORD SIGNS AND DECALS 10/02/2020 PRINTING AND BINDING CORONOVIRUS AID RELIEF & ECON 583.20 ALFORD SIGNS AND DECALS 10/09/2020 PRINTING AND BINDING CORONOVIRUS AID RELIEF & ECON 324.00 ALFORD SIGNS AND DECALS 10/16/2020 SUPPLIES PUPIL ACTIVITY FUND 1,755.00 ALL ABOUT BOOKS 10/23/2020 SUPPLIES TITLE I - CARRYOVER 236.00 ALL IN STITCHES 10/09/2020 SUPPLIES ATHLETICS 1,157.76 ALL IN STITCHES 10/16/2020 SUPPLIES PUPIL ACTIVITY FUND 604.80 ALL IN STITCHES 10/23/2020 SUPPLIES PUPIL ACTIVITY FUND 375.84 ALL-IN TEST PREP INC 10/06/2020 INSTRUCTIONAL SERVICES GENERAL FUND 2,400.00 ALL-IN TEST PREP INC 10/23/2020 INSTRUCTIONAL SERVICES GENERAL FUND 1,750.00 ALL-IN TEST PREP INC 10/30/2020 INSTRUCTIONAL SERVICES GENERAL FUND 1,640.00 ALL-IN TEST PREP INC 10/30/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 4,000.00 ALSO ENERGY INC 10/06/2020 GENERAL CONSTRUCTION SHORT-TERM CAPITAL PLAN 13-20 2,056.50 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMAZON PRIME M46CH4BD2 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 128.52 AMAZON.COM M402W91H1 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 357.12 AMAZON.COM M40A70H71 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 212.98 AMAZON.COM M40CP3VH1 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 431.28 AMAZON.COM M40HQ0XK1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 152.90 AMAZON.COM M40J01SK1 (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 325.30 AMAZON.COM M40V40D41 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 863.98 AMAZON.COM M413R1LA1 A (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 494.92 AMAZON.COM M414O5TN2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 212.98 AMAZON.COM M419F7NZ2 (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 814.98 AMAZON.COM M41QK9DL1 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 133.43 AMAZON.COM M42079ZD2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 588.58 AMAZON.COM M429P8PW0 A (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 130.36 AMAZON.COM M42AE7AQ1 (PCARD) 10/30/2020 SUPPLIES MYRTLE BEACH AUDITORIUM 239.79 AMAZON.COM M42K22DA1 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 212.98 AMAZON.COM M42M53OA0 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 145.41 AMAZON.COM M43194C82 A (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 105.20 AMAZON.COM M43GF60C1 A (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 568.32 AMAZON.COM M43TP3J82 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 209.16 AMAZON.COM M43WM0A92 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 108.95 AMAZON.COM M43WQ20A0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 467.00 AMAZON.COM M44402PE1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 133.90 AMAZON.COM M445M6291 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 128.23 AMAZON.COM M44E80OH1 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 196.57 AMAZON.COM M44E80OH1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 178.87 AMAZON.COM M44QZ90N2 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 113.08 AMAZON.COM M44QZ90N2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 102.91 AMAZON.COM M454C0711 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 245.63 AMAZON.COM M45P23V21 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 127.98 AMAZON.COM M463S3AP1 A (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 156.84 AMAZON.COM M467Z48C1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 107.96 AMAZON.COM M46E81KI1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 120.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMAZON.COM M46GN8ZO1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 187.20 AMAZON.COM M46MG6JZ0 A (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 130.50 AMAZON.COM M46NR4OP0 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 259.20 AMAZON.COM M46OK4GI1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 109.32 AMAZON.COM M46R556E2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 194.36 AMAZON.COM M475Z2BC1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 161.94 AMAZON.COM M47AU30M1 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 111.50 AMAZON.COM M47D00PY0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 217.88 AMAZON.COM M48KC0AP0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 809.99 AMAZON.COM M48NW7E51 A (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 112.30 AMAZON.COM M48OW0ZF1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 452.90 AMAZON.COM M48TA1O32 A (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 886.21 AMAZON.COM M493O7EX1 (PCARD) 10/30/2020 SUPPLIES ATHLETICS 132.93 AMAZON.COM M49MC5FC2 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 132.76 AMAZON.COM M49RD3312 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 172.79 AMAZON.COM M49RF84T1 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 136.56 AMAZON.COM MM12H7QU0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 517.60 AMAZON.COM MM1E39U20 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 2,017.11 AMAZON.COM MM2WU37P0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 193.55 AMAZON.COM MM4HF3DO0 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 223.20 AMAZON.COM MM4RT1DL0 A (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS AFTER SCHOOL CHILDCARE CARRYOV 268.00 AMAZON.COM MM5I20800 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 194.10 AMAZON.COM MM6BY9UU2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 222.24 AMAZON.COM MM6S86Y42 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 162.69 AMAZON.COM MM76O0640 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 162.69 AMAZON.COM MM8K38RN0 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 1,438.45 AMAZON.COM MM8XJ62C0 A (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 788.28 AMAZON.COM MM9G91SH0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 162.69 AMAZON.COM MU04N9AP0 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 623.19 AMAZON.COM MU07D7G41 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 136.07 AMAZON.COM MU0C16WG0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 307.14 AMAZON.COM MU0DI2VP2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 157.11 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMAZON.COM MU0G38Q62 A (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,634.00 AMAZON.COM MU0S02Z81 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 162.69 AMAZON.COM MU10M2880 A (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,056.18 AMAZON.COM MU1114BQ1 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,093.87 AMAZON.COM MU15L2JA2 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 518.28 AMAZON.COM MU19O1P32 A (PCARD) 10/30/2020 SUPPLIES ESOL, TITLE III CARRYOVER PROV 853.18 AMAZON.COM MU1CZ15P1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 237.49 AMAZON.COM MU1OH0J50 (PCARD) 10/30/2020 SUPPLIES ATHLETICS 217.94 AMAZON.COM MU1SQ49P2 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 121.94 AMAZON.COM MU28N9BP0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 599.50 AMAZON.COM MU2EC4VH1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 151.06 AMAZON.COM MU2F66I52 A (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 1,315.60 AMAZON.COM MU2QD2JR0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 206.57 AMAZON.COM MU36835G1 A (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 196.88 AMAZON.COM MU36N1TH2 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 587.70 AMAZON.COM MU3A923M1 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 338.80 AMAZON.COM MU3FL9T51 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 162.69 AMAZON.COM MU3PG9MK1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 237.52 AMAZON.COM MU3RS14Q2 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 201.58 AMAZON.COM MU3U590K0 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 3,213.28 AMAZON.COM MU3YC9M22 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 128.50 AMAZON.COM MU4MG80N0 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 800.89 AMAZON.COM MU4MP2QY0 A (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 160.92 AMAZON.COM MU4N62BH0 A (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 525.00 AMAZON.COM MU4XB5QE2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 145.71 AMAZON.COM MU58K1WI1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 148.61 AMAZON.COM MU5CR4OR2 A (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 533.43 AMAZON.COM MU5U09ZL1 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 215.99 AMAZON.COM MU6015PJ2 A (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 264.24 AMAZON.COM MU63544F2 A (PCARD) 10/30/2020 SUPPLIES ESOL, TITLE III CARRYOVER PROV 2,588.96 AMAZON.COM MU69Q6750 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 288.80 AMAZON.COM MU6G635X1 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 118.16 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMAZON.COM MU6IZ4SU1 A (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 577.49 AMAZON.COM MU6RO3XB0 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 180.60 AMAZON.COM MU6TC8MJ1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 125.26 AMAZON.COM MU6V28370 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 101.57 AMAZON.COM MU72G6J52 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 119.00 AMAZON.COM MU7FK9NE0 A (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 430.87 AMAZON.COM MU7G43TV2 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 201.58 AMAZON.COM MU7IP0PT2 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 100.00 AMAZON.COM MU7IV12P1 A (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 320.64 AMAZON.COM MU7VA74I2 A (PCARD) 10/30/2020 SUPPLIES ESOL, TITLE III CARRYOVER PROV 241.92 AMAZON.COM MU7WH7231 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 169.40 AMAZON.COM MU8H78K62 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 817.47 AMAZON.COM MU8KH6Q12 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,545.25 AMAZON.COM MU8P83TX1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 245.86 AMAZON.COM MU90938D0 (PCARD) 10/30/2020 SUPPLIES - COPYING GENERAL FUND 440.60 AMAZON.COM MU9BK6VW0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 110.22 AMAZON.COM MU9HZ3C70 A (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 103.47 AMAZON.COM MU9IC4WM2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 105.40 AMAZON.COM MU9SL42M1 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 176.03 AMAZON.COM MU9SN5FG0 A (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 445.54 AMERICAN 3B SCIENTIFIC (A3BS) 10/28/2020 SUPPLIES PUPIL ACTIVITY FUND 1,077.74 AMERICAN BOOK COMPANY (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 1,085.84 AMERICAN BOOK COMPANY (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 1,085.84 AMERICAN BOOK COMPANY (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 1,085.84 AMERICAN VAN EQUIPMENT (PCARD) 10/30/2020 PURCHASES GENERAL FUND 469.30 AMERICAN VAN EQUIPMENT (PCARD) 10/30/2020 PURCHASES GENERAL FUND 612.26 AMMONS PHILLIP 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.00 AMMONS PHILLIP 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.00 AMMONS PHILLIP 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 171.10 AMTECK COMMUNICATION MANAGEMENT LLC 10/16/2020 TECHNOLOGY EQUIPMENT AND SOFTW E-RATE PROJECTS 7,342.65 AMZN MKTP US M401P3332 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 486.98 AMZN MKTP US M401P3332 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 121.74 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US M401V1MJ2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 198.68 AMZN MKTP US M404A9TA2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 151.81 AMZN MKTP US M405T8FQ2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 228.94 AMZN MKTP US M409U6OU1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 152.60 AMZN MKTP US M40AO00G0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 294.06 AMZN MKTP US M40BA3AH1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 151.50 AMZN MKTP US M40CP8TR1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 101.52 AMZN MKTP US M40E853O0 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 583.17 AMZN MKTP US M40GY0121 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 438.51 AMZN MKTP US M40IM6B32 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 165.92 AMZN MKTP US M40KL8QT2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 122.62 AMZN MKTP US M40L606C2 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 539.90 AMZN MKTP US M40WC0XT0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 2,262.60 AMZN MKTP US M414Q2P01 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 672.27 AMZN MKTP US M41FC4J71 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 121.84 AMZN MKTP US M41IS3LN0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 217.92 AMZN MKTP US M41J355Z2 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 593.75 AMZN MKTP US M41J63T31 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 730.30 AMZN MKTP US M41N33QF2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 172.79 AMZN MKTP US M41QT5831 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 106.88 AMZN MKTP US M41UE0542 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 105.95 AMZN MKTP US M41W92TB1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 145.53 AMZN MKTP US M41YQ53F0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 158.63 AMZN MKTP US M423D4EX2 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 195.51 AMZN MKTP US M423R7ZE0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 180.90 AMZN MKTP US M426N2QY2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 182.23 AMZN MKTP US M42D71392 (PCARD) 10/30/2020 SUPPLIES TITLE IV - SSAE 237.70 AMZN MKTP US M42EC0X32 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 119.75 AMZN MKTP US M42GT62U1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 146.64 AMZN MKTP US M42HI5XA1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 143.16 AMZN MKTP US M42JZ7ZZ2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 194.31 AMZN MKTP US M42K59P90 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 130.76 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US M42O15CC2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 128.28 AMZN MKTP US M42O72OK0 (PCARD) 10/30/2020 SUPPLIES TITLE I (84.010) 604.45 AMZN MKTP US M42P13TC1 (PCARD) 10/30/2020 SUPPLIES CAREER & TECH ED 107.98 AMZN MKTP US M42PW7JX0 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 130.87 AMZN MKTP US M42QP4CQ2 (PCARD) 10/30/2020 SUPPLIES TOOMEY'S KIDS 480.05 AMZN MKTP US M42QQ2GO0 (PCARD) 10/30/2020 SUPPLIES CHAMPIONS GRANT 194.38 AMZN MKTP US M42R87991 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 104.70 AMZN MKTP US M42SR3XD1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 593.99 AMZN MKTP US M42SV67Y1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,287.13 AMZN MKTP US M42UI4Z31 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 114.33 AMZN MKTP US M42W46XR0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 118.91 AMZN MKTP US M436U4JQ2 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 431.83 AMZN MKTP US M437B1JK0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 129.59 AMZN MKTP US M43892BO2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 117.14 AMZN MKTP US M43A46EG1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 106.92 AMZN MKTP US M43A47XN2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 170.56 AMZN MKTP US M43BR71I0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 205.19 AMZN MKTP US M43DY4VV2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 269.75 AMZN MKTP US M43F10G50 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 130.30 AMZN MKTP US M43GI0CD1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 444.70 AMZN MKTP US M43GR3442 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 148.40 AMZN MKTP US M43O40L01 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 210.46 AMZN MKTP US M43UH5DQ2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 107.45 AMZN MKTP US M43X29521 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 527.04 AMZN MKTP US M43Y894F1 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION 103.64 AMZN MKTP US M43ZI06Y2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 157.67 AMZN MKTP US M44630PY0 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 413.33 AMZN MKTP US M44B87190 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 152.83 AMZN MKTP US M44D83JU2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 259.18 AMZN MKTP US M44DA09V1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 572.00 AMZN MKTP US M44EC66S1 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 155.40 AMZN MKTP US M44EW8GW0 (PCARD) 10/30/2020 SUPPLIES PERKINS 437.22 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US M44FQ35E2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 226.76 AMZN MKTP US M44GC5EN0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 237.58 AMZN MKTP US M44K31842 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 127.05 AMZN MKTP US M44NK5PU2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 344.32 AMZN MKTP US M44VM41W0 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 342.08 AMZN MKTP US M44VV54W0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 276.33 AMZN MKTP US M44WJ6C42 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 118.21 AMZN MKTP US M44YF4LF1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 160.72 AMZN MKTP US M44Z14DD2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 484.94 AMZN MKTP US M452T70T2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 290.10 AMZN MKTP US M458Y7691 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 118.78 AMZN MKTP US M45AZ1EW2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 287.38 AMZN MKTP US M45EJ25L2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 133.62 AMZN MKTP US M45H30T70 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 276.83 AMZN MKTP US M45NP9HP1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 161.00 AMZN MKTP US M45PL6FR1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 259.14 AMZN MKTP US M45S56070 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 446.26 AMZN MKTP US M45SQ58L2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 208.44 AMZN MKTP US M463B3Q02 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 238.74 AMZN MKTP US M466X8AP1 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 579.23 AMZN MKTP US M46715101 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 425.81 AMZN MKTP US M467H1VW0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 316.10 AMZN MKTP US M469I3PI0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 151.51 AMZN MKTP US M46E464N1 (PCARD) 10/30/2020 SUPPLIES ATHLETICS 107.95 AMZN MKTP US M46EI3ZN0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 255.90 AMZN MKTP US M46EP8PA1 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 132.74 AMZN MKTP US M46EZ95O1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 777.00 AMZN MKTP US M46F27QE1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 149.36 AMZN MKTP US M46H13AF1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 148.40 AMZN MKTP US M46HS2KQ1 (PCARD) 10/30/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 542.59 AMZN MKTP US M46I97X02 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 286.15 AMZN MKTP US M46J37A02 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 777.50 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US M46JD1A42 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 184.53 AMZN MKTP US M46RA0AN0 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 172.79 AMZN MKTP US M46RG95J2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 129.58 AMZN MKTP US M46TH0XT0 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 249.05 AMZN MKTP US M46Y72ZR1 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 219.72 AMZN MKTP US M470D2AN1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 380.14 AMZN MKTP US M471A35J1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 186.54 AMZN MKTP US M472976Z1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 102.30 AMZN MKTP US M473P7AY1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 104.76 AMZN MKTP US M47791LQ1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 155.04 AMZN MKTP US M477D2LO1 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 1,284.27 AMZN MKTP US M477Y1HL1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 102.88 AMZN MKTP US M479B58Y1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 356.37 AMZN MKTP US M47A77Z52 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 347.28 AMZN MKTP US M47B00DJ1 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 116.64 AMZN MKTP US M47C571A0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 644.63 AMZN MKTP US M47D164O2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 148.40 AMZN MKTP US M47DT3TQ1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 167.42 AMZN MKTP US M47EY3X01 (PCARD) 10/30/2020 SUPPLIES TOOMEY'S KIDS 188.43 AMZN MKTP US M47OG6150 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 166.25 AMZN MKTP US M47P27A82 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 119.81 AMZN MKTP US M47RP7J91 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 406.62 AMZN MKTP US M47X48Q52 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - NEGLECT & DELINQUENT 266.76 AMZN MKTP US M47Y50130 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 103.59 AMZN MKTP US M482W2F82 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 354.24 AMZN MKTP US M486E4KJ1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 215.99 AMZN MKTP US M48A83ZW0 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 192.22 AMZN MKTP US M48EK3AI2 (PCARD) 10/30/2020 PURCHASES GENERAL FUND 252.15 AMZN MKTP US M48IG2CO2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 156.31 AMZN MKTP US M48JY0P11 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 118.79 AMZN MKTP US M48X97CY1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,314.42 AMZN MKTP US M48ZI76V2 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 539.90 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US M495K81F0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 302.36 AMZN MKTP US M496P2C70 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,156.80 AMZN MKTP US M49784X10 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 107.98 AMZN MKTP US M49CB0K81 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 873.83 AMZN MKTP US M49DQ73E0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 346.51 AMZN MKTP US M49EM4NQ1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 167.68 AMZN MKTP US M49GO5682 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 317.10 AMZN MKTP US M49GZ14R2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 148.40 AMZN MKTP US M49L761R1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 100.80 AMZN MKTP US M49Q72FM1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 100.69 AMZN MKTP US M49U98LK1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 126.72 AMZN MKTP US M49WQ1QG1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 475.16 AMZN MKTP US M49YY7XX0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 323.98 AMZN MKTP US M49ZZ0OD2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 115.40 AMZN MKTP US MM00147O0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 163.24 AMZN MKTP US MM0KR19P2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 296.89 AMZN MKTP US MM1HI5RO2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 458.75 AMZN MKTP US MM1Z08W60 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 173.32 AMZN MKTP US MM2315RS0 (PCARD) 10/30/2020 SUPPLIES TITLE IV - SSAE 108.00 AMZN MKTP US MM2A06S90 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 113.35 AMZN MKTP US MM2G71S90 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 846.00 AMZN MKTP US MM2GN6WE2 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 861.84 AMZN MKTP US MM2N459D0 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 628.90 AMZN MKTP US MM2ST49X2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 140.38 AMZN MKTP US MM33C12W0 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 100.67 AMZN MKTP US MM3EU1780 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 128.24 AMZN MKTP US MM3KA4WR0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 478.86 AMZN MKTP US MM4293RL0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,100.02 AMZN MKTP US MM44O6IG2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 183.06 AMZN MKTP US MM44W6RD2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 332.53 AMZN MKTP US MM47W1DS0 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 183.29 AMZN MKTP US MM4FQ4260 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 106.50 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US MM5CQ4962 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 552.32 AMZN MKTP US MM5JP6YD2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 718.75 AMZN MKTP US MM6725YO2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 101.82 AMZN MKTP US MM6I098Z0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 504.90 AMZN MKTP US MM6I098Z0 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 145.02 AMZN MKTP US MM6LR8Q20 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 567.76 AMZN MKTP US MM6OE2SX0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 342.64 AMZN MKTP US MM6T61680 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 547.00 AMZN MKTP US MM6XA3S30 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 267.71 AMZN MKTP US MM7NT09P0 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 154.06 AMZN MKTP US MM7PJ4DZ0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 582.67 AMZN MKTP US MM7QX87U0 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,354.84 AMZN MKTP US MM7RN8I62 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 140.04 AMZN MKTP US MM7ZH69M0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 310.26 AMZN MKTP US MM8695UG0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 905.76 AMZN MKTP US MM8KQ0WG0 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 367.80 AMZN MKTP US MM9A41W20 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 125.24 AMZN MKTP US MM9CI19Z2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 310.68 AMZN MKTP US MM9LJ3W62 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 218.67 AMZN MKTP US MM9LK9K50 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 104.50 AMZN MKTP US MM9QH7DX0 (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 460.47 AMZN MKTP US MU00E6LP2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 138.90 AMZN MKTP US MU0387AQ1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 380.54 AMZN MKTP US MU03P32A0 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 105.72 AMZN MKTP US MU04545P2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 265.00 AMZN MKTP US MU09X0450 (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 259.08 AMZN MKTP US MU0A73TC0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 423.51 AMZN MKTP US MU0DF8WK0 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 175.35 AMZN MKTP US MU0EX8C70 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 403.21 AMZN MKTP US MU0FL7TJ1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 407.79 AMZN MKTP US MU0G52EV2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 123.07 AMZN MKTP US MU0G93C30 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 260.60 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US MU0IW3P32 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 236.46 AMZN MKTP US MU0JX7UN2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 173.66 AMZN MKTP US MU0LH6SN2 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 377.93 AMZN MKTP US MU0LR3YC0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,105.21 AMZN MKTP US MU0RB41G0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 152.84 AMZN MKTP US MU0VH1TQ0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 132.46 AMZN MKTP US MU0W54VA2 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI FOUR-YEAR-OLD EARLY CHILDHOOD 251.51 AMZN MKTP US MU0WU8PD2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 199.75 AMZN MKTP US MU0YY9VM2 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 305.99 AMZN MKTP US MU13Q15W1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 141.38 AMZN MKTP US MU14A6ST1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 195.74 AMZN MKTP US MU15V18K0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 179.51 AMZN MKTP US MU16D2881 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 185.74 AMZN MKTP US MU16F8RA2 (PCARD) 10/30/2020 SUPPLIES TITLE IV - SSAE 227.15 AMZN MKTP US MU16V8MO1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 140.20 AMZN MKTP US MU17G2C30 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 346.60 AMZN MKTP US MU17Y4R30 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 355.32 AMZN MKTP US MU18S0H12 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 361.09 AMZN MKTP US MU1AM1H91 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 192.17 AMZN MKTP US MU1AQ4NP0 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION 271.06 AMZN MKTP US MU1EP8300 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 241.53 AMZN MKTP US MU1IJ81M2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 390.86 AMZN MKTP US MU1LE78Z2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 316.59 AMZN MKTP US MU1OC7G71 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 287.03 AMZN MKTP US MU1OR3RL1 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 213.16 AMZN MKTP US MU1PD8D82 (PCARD) 10/30/2020 MEALS AFTER SCHOOL CHILDCARE REGULAR 155.22 AMZN MKTP US MU1PQ1FS0 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 131.75 AMZN MKTP US MU1T315B0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 178.34 AMZN MKTP US MU1T315B0 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 124.83 AMZN MKTP US MU1UT2221 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 154.45 AMZN MKTP US MU1UT9N92 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 382.81 AMZN MKTP US MU1VM0JE2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 627.20 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US MU1W26IM0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 136.18 AMZN MKTP US MU1XE4W21 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 201.03 AMZN MKTP US MU2AK8TT1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 275.92 AMZN MKTP US MU2AY9CD0 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 126.20 AMZN MKTP US MU2EO47R2 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 188.43 AMZN MKTP US MU2FC87R2 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 102.31 AMZN MKTP US MU2G52TP0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 228.49 AMZN MKTP US MU2N57TE1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 129.54 AMZN MKTP US MU2NG0420 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 201.15 AMZN MKTP US MU2NJ4J32 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 544.37 AMZN MKTP US MU2O85PU0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 333.00 AMZN MKTP US MU2PI55M0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 806.40 AMZN MKTP US MU2PY4V12 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 205.11 AMZN MKTP US MU2Q93B12 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 325.86 AMZN MKTP US MU2R05260 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 148.70 AMZN MKTP US MU2R85IP2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 273.52 AMZN MKTP US MU2TJ1TM1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,157.67 AMZN MKTP US MU2V71R81 (PCARD) 10/30/2020 SUPPLIES ATHLETICS 214.93 AMZN MKTP US MU2VK3712 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 140.39 AMZN MKTP US MU2WP3HT0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 103.30 AMZN MKTP US MU2Y01U72 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 245.36 AMZN MKTP US MU2Y61ZW0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 159.12 AMZN MKTP US MU30C2NU2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 453.57 AMZN MKTP US MU32D9AY2 (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 280.79 AMZN MKTP US MU3AH6S71 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 191.16 AMZN MKTP US MU3BL3G90 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 102.96 AMZN MKTP US MU3C46Q62 (PCARD) 10/30/2020 SUPPLIES TITLE IV - SSAE 276.05 AMZN MKTP US MU3DL32Y1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 426.52 AMZN MKTP US MU3J14MJ0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 106.80 AMZN MKTP US MU3JC8EF0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 135.34 AMZN MKTP US MU3KD8M11 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 113.79 AMZN MKTP US MU3M02Z60 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 376.92 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US MU3MA0C40 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 215.98 AMZN MKTP US MU3MP7RG1 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION 431.85 AMZN MKTP US MU3NI7511 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 104.85 AMZN MKTP US MU3NL82E2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,053.00 AMZN MKTP US MU3RC5080 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 670.89 AMZN MKTP US MU3SE9AM2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 171.60 AMZN MKTP US MU3UU6KO2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 104.73 AMZN MKTP US MU3VY2T50 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 189.68 AMZN MKTP US MU3XD0TV2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 203.91 AMZN MKTP US MU3YP5R52 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 373.42 AMZN MKTP US MU40X5H30 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 108.06 AMZN MKTP US MU47J2902 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 113.64 AMZN MKTP US MU48O3RY1 (PCARD) 10/30/2020 TECHNOLOGY CORONOVIRUS AID RELIEF & ECON 1,039.23 AMZN MKTP US MU4AT8GC2 (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 956.30 AMZN MKTP US MU4E71VO0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 239.76 AMZN MKTP US MU4GA9G90 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 453.42 AMZN MKTP US MU4GY6Z20 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 199.90 AMZN MKTP US MU4I16EO1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 348.01 AMZN MKTP US MU4IV7L00 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 181.42 AMZN MKTP US MU4M21HQ1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 215.98 AMZN MKTP US MU4NQ6WC0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 283.50 AMZN MKTP US MU4OB1WX0 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 128.51 AMZN MKTP US MU4RI9551 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,005.90 AMZN MKTP US MU4S737K2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 134.11 AMZN MKTP US MU4SE4U72 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 322.53 AMZN MKTP US MU4XI6MH0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 130.16 AMZN MKTP US MU4ZO3QG1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 159.80 AMZN MKTP US MU51O9EZ2 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 404.85 AMZN MKTP US MU5236KK0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 183.59 AMZN MKTP US MU56198K1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 200.46 AMZN MKTP US MU56E3R72 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,366.06 AMZN MKTP US MU59L8ZQ0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 356.39 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US MU5B836I1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 258.96 AMZN MKTP US MU5CM1JT1 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 278.42 AMZN MKTP US MU5EJ0M30 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 103.67 AMZN MKTP US MU5KU2E52 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 108.00 AMZN MKTP US MU5LT0FL0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 335.55 AMZN MKTP US MU5NL0TA1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 133.31 AMZN MKTP US MU5SE2AM1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 150.69 AMZN MKTP US MU5SJ4L30 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 863.80 AMZN MKTP US MU5ZJ2JP1 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 197.64 AMZN MKTP US MU5ZZ6HP1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 218.15 AMZN MKTP US MU6013BQ2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 131.15 AMZN MKTP US MU6174X72 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 258.09 AMZN MKTP US MU6217ZW1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,464.48 AMZN MKTP US MU63S8PO1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 204.40 AMZN MKTP US MU6631V82 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 198.36 AMZN MKTP US MU67B9PI2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 122.68 AMZN MKTP US MU67S7500 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 259.12 AMZN MKTP US MU69K0052 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 281.21 AMZN MKTP US MU6A05BF0 (PCARD) 10/30/2020 SUPPLIES TITLE IV - SSAE 124.32 AMZN MKTP US MU6CQ3QX1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 194.39 AMZN MKTP US MU6D75I40 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 106.60 AMZN MKTP US MU6DG8EA1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 716.45 AMZN MKTP US MU6EE0WJ0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 108.53 AMZN MKTP US MU6EQ4GM2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 348.80 AMZN MKTP US MU6G659K2 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 117.48 AMZN MKTP US MU6HH2LO1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 356.34 AMZN MKTP US MU6HP1SA0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 173.97 AMZN MKTP US MU6L49J80 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 107.88 AMZN MKTP US MU6LU67E1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 303.17 AMZN MKTP US MU6N62XG2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 123.40 AMZN MKTP US MU6NF0RS0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 271.08 AMZN MKTP US MU6NO4AX0 (PCARD) 10/30/2020 SUPPLIES TITLE IV - SSAE 330.57 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US MU6NP3PZ2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 118.69 AMZN MKTP US MU6W23JJ0 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 592.20 AMZN MKTP US MU6W637R0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 135.81 AMZN MKTP US MU6W91G00 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 118.78 AMZN MKTP US MU70Q1P91 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 151.18 AMZN MKTP US MU72R82O2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 289.40 AMZN MKTP US MU73G91C1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 496.70 AMZN MKTP US MU74W36P1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 400.31 AMZN MKTP US MU7702UL1 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - NEGLECT & DELINQUENT 989.40 AMZN MKTP US MU78D28S1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 148.25 AMZN MKTP US MU78W1YR2 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 1,673.92 AMZN MKTP US MU7C43C70 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 888.97 AMZN MKTP US MU7C54I12 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,127.17 AMZN MKTP US MU7C59IY2 (PCARD) 10/30/2020 SUPPLIES TITLE I (84.010) 233.55 AMZN MKTP US MU7D43XX1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 270.26 AMZN MKTP US MU7F77BG0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 333.70 AMZN MKTP US MU7GD8XI2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 323.70 AMZN MKTP US MU7GZ88H0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 244.37 AMZN MKTP US MU7JP2250 (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 264.19 AMZN MKTP US MU7JR5ZG0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 247.49 AMZN MKTP US MU7JV4JZ1 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 637.67 AMZN MKTP US MU7KF7IK0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 115.49 AMZN MKTP US MU7MD8BU0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 268.27 AMZN MKTP US MU7OU8JE2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 159.54 AMZN MKTP US MU7QS1F30 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 182.47 AMZN MKTP US MU7SS1UI0 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 172.79 AMZN MKTP US MU7TQ5ZG1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 302.25 AMZN MKTP US MU7VC8SZ2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,053.90 AMZN MKTP US MU7VT9VE1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 265.42 AMZN MKTP US MU8059PQ1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 276.85 AMZN MKTP US MU80W5921 (PCARD) 10/30/2020 SUPPLIES TITLE I (84.010) 410.76 AMZN MKTP US MU81A0XE2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 410.20 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US MU83G9E91 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 112.16 AMZN MKTP US MU84J7KJ2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 146.53 AMZN MKTP US MU86J6E82 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 424.13 AMZN MKTP US MU87I8ZG2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 170.87 AMZN MKTP US MU8AG6X52 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 252.71 AMZN MKTP US MU8BN4UQ2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 926.25 AMZN MKTP US MU8EW55O1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,089.00 AMZN MKTP US MU8F12QY2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 194.40 AMZN MKTP US MU8FS0QR1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 257.46 AMZN MKTP US MU8HA8VC2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 301.23 AMZN MKTP US MU8IB3QK1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 289.01 AMZN MKTP US MU8JT0G62 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 185.83 AMZN MKTP US MU8KL0EV2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 382.95 AMZN MKTP US MU8L03BF0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 171.15 AMZN MKTP US MU8MX16X2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 157.70 AMZN MKTP US MU8RM13G0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 240.24 AMZN MKTP US MU8SB6ER2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 128.41 AMZN MKTP US MU8T90V82 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 535.30 AMZN MKTP US MU8TJ5V92 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 121.50 AMZN MKTP US MU8TP2OG0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 136.02 AMZN MKTP US MU8YC6Y72 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 114.03 AMZN MKTP US MU8YJ8AP0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 391.71 AMZN MKTP US MU93E99R0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 139.31 AMZN MKTP US MU97S66X2 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION 321.36 AMZN MKTP US MU99R0LW2 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 1,254.23 AMZN MKTP US MU9C01F22 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 172.54 AMZN MKTP US MU9DL6BW0 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 345.58 AMZN MKTP US MU9HA8V71 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 120.88 AMZN MKTP US MU9IV1W81 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 195.51 AMZN MKTP US MU9K79WB2 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 132.59 AMZN MKTP US MU9LW6BW1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 641.52 AMZN MKTP US MU9PL8EW1 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 528.48 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US MU9SB0PV2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,275.49 AMZN MKTP US MU9UF9PQ2 (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 161.98 AMZN MKTP US MU9XK4Q41 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,251.54 AMZN MKTP US MU9YR0T42 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 1,097.26 AMZN MKTP US MU9ZR9AI2 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 124.13 ANCHOR FLAG INC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 110.24 ANDERSEN BENJAMIN 10/28/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 1,250.00 ANIMOTO INC (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 440.64 APPLE STORE INC 10/02/2020 SUPPLIES GENERAL FUND 272.52 APPLE STORE INC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 808.92 APPLE STORE INC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 666.30 APPLE STORE INC 10/02/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 2,849.47 APPLE STORE INC 10/02/2020 TECHNOLOGY EQUIPMENT AND SOFTW PUPIL ACTIVITY FUND 1,582.85 APPLE STORE INC 10/06/2020 SUPPLIES GENERAL FUND 994.92 APPLE STORE INC 10/06/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 107.89 APPLE STORE INC 10/06/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 2,430.93 APPLE STORE INC 10/06/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 516.01 APPLE STORE INC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI AFTER SCHOOL CHILDCARE CARRYOV 160.92 APPLE STORE INC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 755.46 APPLE STORE INC 10/09/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 160.92 APPLE STORE INC 10/16/2020 SUPPLIES PUPIL ACTIVITY FUND 1,216.56 APPLE STORE INC 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 14,335.20 APPLE STORE INC 10/16/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 1,109.52 APPLE STORE INC 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 1,944.76 APPLE STORE INC 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 905.50 APPLE STORE INC 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 4,861.86 APPLE STORE INC 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 5,198.92 APPLE STORE INC 10/20/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 4,115.33 APPLE STORE INC 10/28/2020 SUPPLIES GENERAL FUND 184.92 APPLE STORE INC 10/28/2020 TECHNOLOGY GENERAL FUND 3,019.68 APPLE STORE INC 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 2,954.88 APPLE STORE INC 10/28/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 2,117.22 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
APPLE STORE INC 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 486.19 APPLE STORE INC 10/30/2020 TECHNOLOGY GENERAL FUND 564.72 APPLE STORE INC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 1,944.76 APPLE STORE INC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 262.98 APPLE STORE INC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 25,881.84 APPLE STORE INC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 3,889.48 APPLE STORE INC 10/30/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 2,004.48 APPLE STORE INC 10/30/2020 TECHNOLOGY EQUIPMENT AND SOFTW TITLE I (84.010) 474.77 APPLIED EDUCATIONAL SYSTEMS INC 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI PERKINS 2,100.00 APPLIED EDUCATIONAL SYSTEMS INC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI PERKINS 3,500.00 ARCHIBALD JOHN 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 126.00 ARES SPORTSWEAR, LTD. (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 660.03 ARES SPORTSWEAR, LTD. (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 1,193.06 AROMA PIZZA - SC (PCARD) 10/30/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 278.68 ASCD (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 239.00 ASSOCIATION FOR CAREER & TECHNICAL EDUC 10/30/2020 MISCELLANEOUS PURCHASED SERVIC CAREER & TECH ED 100.00 AT&T 10/23/2020 COMMUNICATION GENERAL FUND 7,202.69 AT&T PREMIER EBIL (PCARD) 10/30/2020 CELL PHONES GENERAL FUND 1,803.94 AWL PEARSON EDUCATION (PCARD) 10/30/2020 SUPPLIES PERKINS 695.88 AWL PEARSON EDUCATION (PCARD) 10/30/2020 SUPPLIES PERKINS 1,432.80 AYNOR BUILDING SUPPLY (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 104.39 AYNOR HIGH 10/05/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 AYNOR HIGH 10/05/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00 AYNOR HIGH 10/08/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,400.00 AYNOR HIGH 10/13/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00 AYNOR HIGH 10/15/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,000.00 AYNOR HIGH 10/19/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,000.00 AYNOR HIGH 10/20/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,000.00 AYNOR HIGH 10/22/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,000.00 AYNOR HIGH 10/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,400.00 AYNOR NAPA AUTO PARTS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 114.35 AYNOR POLICE DEPARTMENT* 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 157.50 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
AYNOR POLICE DEPARTMENT* 10/16/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 555.00 AYNOR POLICE DEPARTMENT* 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 630.00 AYNOR TIRE MART INC 10/23/2020 REPAIRS AND MAINTENANCE GENERAL FUND 3,246.12 B&H PHOTO 800-606-6969 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 194.94 B&H PHOTO 800-606-6969 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 652.91 B2B PRIME MM8IY42K0 (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 195.11 BACKGROUND INVESTIGATION BUREAU LLC 10/09/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 3,958.00 BACTRONIX OF THE GRAND STRAND-SC 10/16/2020 SUPPLIES ATHLETICS 800.00 BACTRONIX OF THE GRAND STRAND-SC 10/16/2020 SUPPLIES GENERAL FUND 200.00 BACTRONIX OF THE GRAND STRAND-SC 10/23/2020 SUPPLIES GENERAL FUND 300.00 BAKER DISTRIBUTING #53 (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 106.29 BAKER DISTRIBUTING COMPANY LLC 10/09/2020 SUPPLIES MAINTENANCE GENERAL FUND 234.04 BAKER DISTRIBUTING COMPANY LLC 10/16/2020 SUPPLIES MAINTENANCE GENERAL FUND 723.82 BAND SHOPPE (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 192.30 BAND TODAY LLC 10/16/2020 SUPPLIES GENERAL FUND 243.22 BARNES & NOBLES 10/06/2020 SUPPLIES TITLE I - CARRYOVER 2,371.41 BARNES & NOBLES 10/21/2020 SUPPLIES TITLE I - CARRYOVER 5,799.35 BARNES & NOBLES 10/30/2020 SUPPLIES TITLE I - CARRYOVER 159.90 BARRS RECREATION LLC 10/28/2020 REPAIRS AND MAINTENANCE EQUIPMENT 11,335.40 BARRS RECREATION LLC 10/30/2020 EQUIPMENT GENERAL FUND 33,793.86 BARRS RECREATION LLC 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 9,120.00 BATTERIES+BULBS #0622 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 419.90 BATTERY SPECIALISTS INC 10/02/2020 PURCHASES GENERAL FUND 852.81 BATTERY SPECIALISTS INC 10/21/2020 PURCHASES GENERAL FUND 596.48 BEMBER, ALEXANDER JEROME 10/16/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 104.50 BEST BUY 00008557 (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION 550.41 BEST HOME & PROPERTY SERVICES 10/16/2020 REPAIRS AND MAINTENANCE GENERAL FUND 5,300.00 BESTBUYCOM806292722984 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 170.01 BESTBUYCOM806305685341 (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 647.99 BESTBUYCOM806310068416 (PCARD) 10/30/2020 TECHNOLOGY GENERAL FUND 431.99 BESTBUYCOM806310191630 (PCARD) 10/30/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 431.99 BESTBUYCOM806310279849 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 431.99 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
BESTBUYCOM806312253510 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 141.69 BESTBUYCOM806313421715 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI AFTER SCHOOL CHILDCARE CARRYOV 431.99 BESTBUYCOM806321842998 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 140.39 BEYOND THE CLASSROOM EDUCATIONAL SER INC 10/06/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 5,400.00 BEYOND THE CLASSROOM EDUCATIONAL SER INC 10/16/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 3,600.00 BEYOND THE CLASSROOM EDUCATIONAL SER INC 10/23/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 9,000.00 BINDER MARION D 10/02/2020 INSTRUCTIONAL SERVICES TITLE I - CARRYOVER 1,200.00 BINDER MARION D 10/16/2020 INSTRUCTIONAL SERVICES TITLE I - CARRYOVER 1,560.00 BISHOP ENGLAND HIGH SCHOOL 10/09/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 500.00 BJU PRESS 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 1,200.00 BLACK MULE PRINT SERVICES 10/06/2020 SUPPLIES GENERAL FUND 553.85 BLACK MULE PRINT SERVICES 10/06/2020 SUPPLIES PUPIL ACTIVITY FUND 1,781.45 BLACK MULE PRINT SERVICES 10/21/2020 SUPPLIES GENERAL FUND 780.30 BLACK MULE PRINT SERVICES 10/28/2020 SUPPLIES PUPIL ACTIVITY FUND 4,741.53 BLACK MULE PRINT SERVICES 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 194.40 BLACK PAUL 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 119.20 BLACKMON OTIS LEE 10/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00 BLACKS TIRE SERVICE INC 10/23/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,847.97 BLANCHARD MACHINERY COMPANY INC 10/06/2020 RENTALS GENERAL FUND 11,316.56 BLANCHARD MACHINERY COMPANY INC 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 7,689.52 BLOOMERS FLORIST (PCARD) 10/30/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 118.80 BLT DRONE NERDS (PCARD) 10/30/2020 SUPPLIES EQUIPMENT 582.85 BOJANGLES 867 (PCARD) 10/30/2020 MEALS GENERAL FUND 167.35 BOJANGLES' 1112 (PCARD) 10/30/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 108.32 BOJANGLES' 1112 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 150.00 BOJANGLES' 1158 (PCARD) 10/30/2020 MEALS GENERAL FUND 167.96 BOJANGLES' 1158 (PCARD) 10/30/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 205.42 BOJANGLES' 1197 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 141.40 BOJANGLES' 42 (PCARD) 10/30/2020 MEALS GENERAL FUND 100.83 BOJANGLES' 42 (PCARD) 10/30/2020 MEALS GENERAL FUND 165.50 BOJANGLES' 42 (PCARD) 10/30/2020 MEALS GENERAL FUND 199.10 BOJANGLES' 42 (PCARD) 10/30/2020 MEALS GENERAL FUND 325.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
BOJANGLES' 42 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 150.00 BOJANGLES' 716 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 171.94 BOJANGLES' 716 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 240.06 BOLO PROMOS & APPAREL LLC 10/06/2020 SUPPLIES GENERAL FUND 206.28 BOLO PROMOS & APPAREL LLC 10/28/2020 SUPPLIES PUPIL ACTIVITY FUND 744.83 BOOK OUTLET / BOOK DEPOT 10/09/2020 SUPPLIES GENERAL FUND 114.93 BORDEN DAIRY COMPANY 10/09/2020 FOOD FOOD SERVICE FUND 18,394.22 BORDEN DAIRY COMPANY 10/13/2020 FOOD FOOD SERVICE FUND 5,244.58 BORDEN DAIRY COMPANY 10/14/2020 FOOD FOOD SERVICE FUND 5,333.15 BORDEN DAIRY COMPANY 10/21/2020 FOOD FOOD SERVICE FUND 24,091.28 BORDEN DAIRY COMPANY 10/28/2020 FOOD FOOD SERVICE FUND 18,852.21 BRADY TRANE SERVICES INC 10/09/2020 CONSTRUCTION SERVICES SHORT-TERM CAPITAL PLAN 13-20 20,889.00 BRADY TRANE SERVICES INC 10/28/2020 CONSTRUCTION SERVICES SHORT-TERM CAPITAL PLAN 13-20 2,311.20 BRAINPOP (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 230.00 BRIDGEWATER ACADEMY 10/02/2020 TRANSITS TEACHER SUPPLIES 550.00 BRIDGEWATER ACADEMY 10/20/2020 TRANSITS FOOD SERVICE FUND 270.00 BRIDGEWATER ACADEMY 10/28/2020 TRANSITS GENERAL FUND 110,752.65 BRIGHT WHITE PAPER COMPANY 10/02/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 265.49 BROOKS GERALD 10/21/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 7,000.00 BROOKS III, EDWARD F 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 180.10 BRUSTEIN & MANASEVIT (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 245.00 BSN SPORTS 10/02/2020 SUPPLIES ATHLETICS 1,407.24 BSN SPORTS 10/02/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,035.00 BSN SPORTS 10/02/2020 SUPPLIES PUPIL ACTIVITY FUND 1,897.50 BSN SPORTS 10/06/2020 SUPPLIES ATHLETICS 119.67 BSN SPORTS 10/06/2020 SUPPLIES PUPIL ACTIVITY FUND 843.51 BSN SPORTS 10/09/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 225.77 BSN SPORTS 10/09/2020 SUPPLIES ATHLETICS 1,134.08 BSN SPORTS 10/16/2020 SUPPLIES ATHLETICS 575.35 BSN SPORTS 10/16/2020 SUPPLIES PUPIL ACTIVITY FUND 1,643.19 BSN SPORTS 10/21/2020 SUPPLIES ATHLETICS 999.65 BSN SPORTS 10/21/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 292.32 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
BSN SPORTS 10/21/2020 SUPPLIES PUPIL ACTIVITY FUND 3,265.62 BSN SPORTS LLC (PCARD) 10/30/2020 SUPPLIES ATHLETICS 1,004.40 BSN SPORTS LLC (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 373.75 BSN SPORTS LLC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 138.59 BSN SPORTS LLC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 370.50 BSN SPORTS LLC (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 257.60 BUCKSPORT WATER SYSTEMS INC 10/09/2020 PUBLIC UTILITY SERVICES GENERAL FUND 109.61 BULK BOOKSTORE (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 143.11 BULK BOOKSTORE (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 582.78 BULK BOOKSTORE (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 960.77 BURDEN JEAN B 10/16/2020 INSTRUCTIONAL SERVICES GENERAL FUND 1,200.00 BUREAU FOR CHILD SUPPORT ENFORCEMENT 10/13/2020 GARNISHMENTS GENERAL FUND 187.50 BUREAU FOR CHILD SUPPORT ENFORCEMENT 10/28/2020 GARNISHMENTS GENERAL FUND 187.50 BUSINESS SERVICES 10/09/2020 SUPPLIES INSURANCE PROCEEDS 1,036.77 C & S SERVICES 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 570.00 CAFFREY RICHARD T 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 149.40 CAKES BY THE SEA 10/06/2020 MEALS GENERAL FUND 499.52 CALCULATORS INC 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 11,718.00 CAMCOR INC 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 269.89 CAMCOR INC 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 113.95 CAMCOR, INC. (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 397.53 CAMPBELL, BARBARA 10/28/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 100.00 CAMPMAN SHAWN 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 119.00 CAPITAL ELECTRIC 10/06/2020 PURCHASES GENERAL FUND 702.00 CAPITAL ELECTRIC 10/09/2020 SUPPLIES MAINTENANCE GENERAL FUND 345.60 CAPITAL ELECTRIC 10/28/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,104.31 CAPITOL MATERIALS COASTAL 10/16/2020 SUPPLIES MAINTENANCE GENERAL FUND 560.52 CAPPS R J DEWEY 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.20 CAPPS R J DEWEY 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 219.60 CAPPS R J DEWEY 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 102.10 CAPTAIN HOOKS ADVENTUR (PCARD) 10/30/2020 INSTRUCTIONAL PROGRAMS IMPROVE PUPIL ACTIVITY FUND 787.05 CAPUTO FRANK 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.90 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
CAREERSAFE ONLINE (PCARD) 10/30/2020 STATISTICAL SERVICES INDUSTRY CERTIFICATES 200.00 CAREERSAFE ONLINE (PCARD) 10/30/2020 STATISTICAL SERVICES INDUSTRY CERTIFICATES 1,150.00 CAROLINA APPLIANCE & F (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 188.42 CAROLINA BIOLOGICAL SUPPLY INC 10/02/2020 SUPPLIES GENERAL FUND 528.77 CAROLINA BIOLOGICAL SUPPLY INC 10/06/2020 SUPPLIES GENERAL FUND 1,101.03 CAROLINA BIOLOGICAL SUPPLY INC 10/21/2020 SUPPLIES GENERAL FUND 1,255.86 CAROLINA BIOLOGICAL SUPPLY INC 10/28/2020 SUPPLIES GENERAL FUND 1,315.25 CAROLINA COAST VEGETATION MANAGEMENT LLC 10/20/2020 REPAIRS AND MAINTENANCE GENERAL FUND 850.00 CAROLINA ELEVATOR COOPERATIVE INC 10/16/2020 REPAIRS AND MAINTENANCE GENERAL FUND 3,500.00 CAROLINA ENERGY DIST 4 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 704.43 CAROLINA ENERGY DIST 4 (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 121.16 CAROLINA ENERGY DIST 4 (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 575.68 CAROLINA ENERGY DISTRIBUTORS 10/28/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,479.51 CAROLINA FILTERS INC 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 39,072.89 CAROLINA FILTERS INC 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 98,297.88 CAROLINA HYDRAULIC H (PCARD) 10/30/2020 SUPPLIES - VEHICLES GENERAL FUND 600.00 CAROLINA INTERNATIONAL (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 658.79 CAROLINA PARKS AND PLAY LLC 10/28/2020 SUPPLIES GENERAL FUND 9,609.32 CAROLINA PCO SUPPLY CO INC 10/21/2020 PURCHASES GENERAL FUND 1,015.66 CAROLINA REEL GRINDING 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,246.82 CAROLINA REEL GRINDING 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 717.15 CAROLINA REEL GRINDING 10/21/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,275.00 CAROLINA SHRED, LLC 10/16/2020 OTHER PROPERTY SERVICES GENERAL FUND 299.00 CAROLINA SHRED, LLC 10/28/2020 OTHER PROPERTY SERVICES GENERAL FUND 731.00 CAROLINA TEES, LLC 10/16/2020 SUPPLIES PUPIL ACTIVITY FUND 238.68 CAROLINA TEES, LLC 10/30/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 440.64 CAROLINA TESTING 10/06/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 1,570.00 CAROLINA TRAINING ASSOCIATES 10/02/2020 SUPPLIES SANTEE COOPER 2,592.00 CARRIER ENTERPRISES LLC 10/16/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,326.14 CARRIER ENTERPRISES LLC 10/28/2020 SUPPLIES MAINTENANCE GENERAL FUND 590.36 CARRIER ENTERPRISES LLC 10/28/2020 SUPPLIES MAINTENANCE GENERAL FUND 638.74 CARROLL LAWN CARE & CUSTOM CONCRETE LLC 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 14,621.68 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
CARTRIDGE WORKS, INC 10/21/2020 SUPPLIES - COPYING GENERAL FUND 110.00 CAYCE COMPANY INC 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,475.00 CAYCE COMPANY INC 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,475.00 CC&I SERVICES LLC 10/28/2020 SPECIAL INSPECTIONS SHORT-TERM CAPITAL PLAN 13-20 14,981.20 CDW GOVT #ZWZ4034 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 889.81 CDWG INC 10/06/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 2,300.40 CDWG INC 10/16/2020 SUPPLIES GENERAL FUND 1,128.60 CDWG INC 10/16/2020 TECHNOLOGY GENERAL FUND 4,755.24 CDWG INC 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 172.56 CDWG INC 10/21/2020 SUPPLIES FACILITIES MANAGEMENT 172.56 CDWG INC 10/21/2020 SUPPLIES GENERAL FUND 898.60 CDWG INC 10/21/2020 TECHNOLOGY AND SOFTWARE SUPPLI AT RISK STUDENT LEARNING 990.74 CDWG INC 10/21/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 852.51 CDWG INC 10/23/2020 SUPPLIES GENERAL FUND 864.00 CDWG INC 10/23/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 449.30 CDWG INC 10/28/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 346.77 CDWG INC 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 963.85 CDWG INC 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 1,288.70 CDWG INC 10/28/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 269.44 CDWG INC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 486.02 CDWG INC 10/30/2020 TECHNOLOGY EQUIPMENT AND SOFTW CAREER & TECH ED 1,103.75 CENTER FOR APPLIED LIN (PCARD) 10/30/2020 STATISTICAL SERVICES ADULT EDUCATION 1,435.00 CENTER FOR THE COLLABORATIVE CLASSROOM 10/06/2020 TEXTBOOKS AFTER SCHOOL CHILDCARE CARRYOV 4,352.40 CENTER FOR THE COLLABORATIVE CLASSROOM 10/09/2020 SUPPLIES GENERAL FUND 1,296.00 CENTER FOR THE COLLABORATIVE CLASSROOM 10/21/2020 SUPPLIES AID TO DISTRICTS 2,160.00 CENTER FOR THE COLLABORATIVE CLASSROOM 10/21/2020 SUPPLIES AT RISK STUDENT LEARNING 2,754.00 CENTER FOR THE COLLABORATIVE CLASSROOM 10/23/2020 SUPPLIES AT RISK STUDENT LEARNING 864.00 CENTER FOR THE COLLABORATIVE CLASSROOM 10/23/2020 TEXTBOOKS AT RISK STUDENT LEARNING 1,296.00 CENTER FOR THE COLLABORATIVE CLASSROOM 10/28/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 2,000.00 CENTER FOR THE COLLABORATIVE CLASSROOM 10/28/2020 SUPPLIES AT RISK STUDENT LEARNING 3,402.00 CENTER FOR THE COLLABORATIVE CLASSROOM 10/30/2020 TEXTBOOKS AT RISK STUDENT LEARNING 4,860.00 CENTRAL POLY-BAG CORP. 10/06/2020 SUPPLIES GENERAL FUND 529.20 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
CENTRAL POLY-BAG CORP. 10/16/2020 SUPPLIES GENERAL FUND 1,474.31 CENTRAL POLY-BAG CORP. 10/21/2020 SUPPLIES GENERAL FUND 1,244.70 CENTRAL POLY-BAG CORP. 10/30/2020 SUPPLIES GENERAL FUND 3,762.81 CHAMPION TEAMWEAR 10/16/2020 SUPPLIES PUPIL ACTIVITY FUND 367.31 CHAMPION TEAMWEAR 10/28/2020 SUPPLIES PUPIL ACTIVITY FUND 933.66 CHAMPION TEAMWEAR (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 308.88 CHAMPION TEAMWEAR (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 308.88 CHARGE.PREZI.COM (PCARD) 10/30/2020 TECHNOLOGY GENERAL FUND 708.00 CHEERLEADING COMPANY (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 349.18 CHEERLEADING COMPANY (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 792.85 CHICK-FIL-A #01756 (PCARD) 10/30/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 120.86 CHICK-FIL-A #01756 (PCARD) 10/30/2020 MEALS GENERAL FUND 305.66 CHICK-FIL-A #01756 (PCARD) 10/30/2020 MEALS GENERAL FUND 686.00 CHICK-FIL-A #01756 (PCARD) 10/30/2020 MEALS GENERAL FUND 976.35 CHICK-FIL-A #01756 (PCARD) 10/30/2020 MEALS NURSING PROGRAM 280.17 CHICK-FIL-A #01756 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 278.30 CHICK-FIL-A #01756 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 392.00 CHICK-FIL-A #01131 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 106.79 CHICK-FIL-A #01131 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 120.82 CHICK-FIL-A #01131 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 293.26 CHICK-FIL-A #01131 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 298.59 CHICK-FIL-A #01332 (PCARD) 10/30/2020 MEALS GENERAL FUND 156.30 CHICK-FIL-A #01332 (PCARD) 10/30/2020 MEALS GENERAL FUND 731.51 CHICK-FIL-A #01332 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 220.12 CHICK-FIL-A #01336 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 166.38 CHICK-FIL-A #01336 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 302.50 CHICK-FIL-A #01336 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 528.00 CHICK-FIL-A #01762 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 201.93 CHICK-FIL-A #01762 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 256.81 CHICK-FIL-A #01862 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 145.26 CHICK-FIL-A #01862 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 246.94 CHICK-FIL-A #01862 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 513.35 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
CINTAS CORP LOCATION #260 10/02/2020 RENTALS GENERAL FUND 1,692.66 CINTAS CORP LOCATION #260 10/02/2020 REPAIRS AND MAINTENANCE GENERAL FUND 198.50 CINTAS CORP LOCATION #260 10/06/2020 RENTALS GENERAL FUND 4,412.33 CINTAS CORP LOCATION #260 10/09/2020 RENTALS GENERAL FUND 4,476.30 CINTAS CORP LOCATION #260 10/09/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 220.32 CINTAS CORP LOCATION #260 10/16/2020 SUPPLIES GENERAL FUND 127.44 CINTAS CORP LOCATION #260 10/21/2020 RENTALS GENERAL FUND 13,844.86 CINTAS CORP LOCATION #260 10/21/2020 SUPPLIES GENERAL FUND 184.51 CINTAS CORP LOCATION #260 10/21/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,404.00 CINTAS CORP LOCATION #260 10/23/2020 RENTALS GENERAL FUND 4,890.70 CINTAS CORP LOCATION #260 10/23/2020 SUPPLIES GENERAL FUND 7,610.07 CINTAS CORP LOCATION #260 10/28/2020 OTHER PURCHASED SERVICES GENERAL FUND 186.90 CINTAS CORP LOCATION #260 10/28/2020 RENTALS GENERAL FUND 2,139.90 CINTAS CORP LOCATION #260 10/30/2020 RENTALS GENERAL FUND 583.63 CINTAS CORP LOCATION #260 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 158.80 CITY ELECTRIC SUPPLY CO (CES) 10/16/2020 PURCHASES GENERAL FUND 658.59 CITY ELECTRIC SUPPLY CO (CES) 10/21/2020 SUPPLIES MAINTENANCE GENERAL FUND 108.00 CITY OF CONWAY 10/09/2020 PUBLIC UTILITY SERVICES GENERAL FUND 15,029.89 CITY OF CONWAY 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.00 CITY OF CONWAY 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.00 CITY OF CONWAY 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.00 CITY OF CONWAY 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 1,200.00 CITY OF CONWAY 10/30/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 1,200.00 CITY OF CONWAY 10/30/2020 PUBLIC UTILITY SERVICES GENERAL FUND 18,645.15 CITY OF LORIS 10/02/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 300.00 CITY OF LORIS 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 460.00 CITY OF LORIS 10/16/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 600.00 CITY OF LORIS 10/20/2020 PUBLIC UTILITY SERVICES GENERAL FUND 4,829.38 CITY OF MYRTLE BEACH 10/02/2020 PUBLIC UTILITY SERVICES GENERAL FUND 128.54 CITY OF MYRTLE BEACH 10/16/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 1,120.00 CITY OF MYRTLE BEACH 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 600.00 CITY OF MYRTLE BEACH 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 1,172.50 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
CITY OF NORTH MYRTLE BEACH 10/30/2020 PUBLIC UTILITY SERVICES GENERAL FUND 1,287.22 CLAIRE CHAPIN EPPS YMCA 10/09/2020 RENTALS ATHLETICS 1,400.00 CLARK ALEXIS N 10/21/2020 INSTRUCTIONAL SERVICES GENERAL FUND 340.00 CLARK SONYA 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 115.00 CLARK SONYA 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 280.40 CLEANING SOLUTIONS & SUPPLIES LLC 10/09/2020 SUPPLIES GENERAL FUND 486.16 CLEANING SOLUTIONS & SUPPLIES LLC 10/16/2020 SUPPLIES GENERAL FUND 1,585.89 CLEANING SOLUTIONS & SUPPLIES LLC 10/21/2020 SUPPLIES GENERAL FUND 243.73 CLEANING SOLUTIONS & SUPPLIES LLC 10/23/2020 SUPPLIES GENERAL FUND 3,344.55 CLEANING SOLUTIONS & SUPPLIES LLC 10/28/2020 SUPPLIES GENERAL FUND 8,234.89 CLEANING SOLUTIONS & SUPPLIES LLC 10/30/2020 SUPPLIES GENERAL FUND 150.66 COACH'S TEAM SPORTS 10/20/2020 SUPPLIES PUPIL ACTIVITY FUND 1,360.00 COACH'S TEAM SPORTS 10/21/2020 SUPPLIES PUPIL ACTIVITY FUND 1,280.01 COAST 2 COAST LAWNS LLC 10/02/2020 REPAIRS AND MAINTENANCE GENERAL FUND 20,519.67 COAST 2 COAST LAWNS LLC 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 20,519.67 COASTAL CAROLINA UNIVERSITY 10/28/2020 TUITION TO OTHER ENTITY GENERAL FUND 112,564.55 COASTAL ELECTRIC & REWINDING INC 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 654.91 COASTAL ELECTRIC & REWINDING INC 10/21/2020 SUPPLIES MAINTENANCE GENERAL FUND 162.59 COASTAL ENERGY 10/02/2020 ENERGY GENERAL FUND 7,089.01 COASTAL SANITARY SUPPLY INC 10/16/2020 SUPPLIES GENERAL FUND 159.73 COASTAL SANITARY SUPPLY INC 10/28/2020 EQUIPMENT BLG MODIFICATION & RENOVATION 7,926.34 COASTAL SANITARY SUPPLY INC 10/28/2020 SUPPLIES GENERAL FUND 967.10 COASTAL STRUCTURES CORPORATION 10/06/2020 IMPROVEMENT OTHER THAN BUILDIN BLG MODIFICATION & RENOVATION 368,329.40 COGNIA 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 63,300.00 COLLEAGUES ON CALL 10/02/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 16,500.00 COLLEAGUES ON CALL 10/23/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 27,500.00 COLLEAGUES ON CALL 10/23/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 27,500.00 COLLEAGUES ON CALL 10/30/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 22,000.00 COLONIAL LIFE & ACCIDENT 10/13/2020 COLONIAL LIFE INSURANCE GENERAL FUND 4,028.41 COLONIAL LIFE & ACCIDENT 10/28/2020 COLONIAL LIFE INSURANCE GENERAL FUND 3,953.99 COME BACK EQUIPMENT RENTALS 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,037.34 COMMERCIAL OPENINGS CORP 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 218.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
CONSOLIDATED LAUNDRY EQUIPMENT 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 132.00 CONSOLIDATED LAUNDRY EQUIPMENT 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 132.00 CONSOLIDATED LAUNDRY EQUIPMENT 10/21/2020 REPAIRS AND MAINTENANCE GENERAL FUND 5,066.60 CONTROL MANAGEMENT INC 10/02/2020 REPAIRS AND MAINTENANCE GENERAL FUND 476.16 CONTROL MANAGEMENT INC 10/06/2020 GENERAL CONSTRUCTION SUSTAINMENT & UPKEEP PROJECTS 1,303.42 CONTROL MANAGEMENT INC 10/21/2020 GENERAL CONSTRUCTION SUSTAINMENT & UPKEEP PROJECTS 1,948.49 CONWAY AUTO PARTS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 118.84 CONWAY AUTO PARTS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 576.57 CONWAY AUTO PARTS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,091.39 CONWAY AUTO PARTS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,222.89 CONWAY CITY POLICE 10/28/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 320.00 CONWAY FENCE CO INC 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,702.00 CONWAY FENCE CO INC 10/21/2020 SUPPLIES MAINTENANCE GENERAL FUND 177.00 CONWAY FENCE CO INC 10/23/2020 REPAIRS AND MAINTENANCE GENERAL FUND 150.00 CONWAY SOLID GOLD 10/21/2020 PUPIL ACTIVITY ATHLETICS 250.00 COUGHLAN COMPANIES LLC 10/16/2020 SUPPLIES GENERAL FUND 4,275.10 COX STERLING WADE 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 135.90 CREGGER COMPANY INC 10/06/2020 IMPROVEMENT OTHER THAN BUILDIN EMERGENCY REPAIR 6,547.20 CREGGER COMPANY INC 10/06/2020 PURCHASES GENERAL FUND 427.55 CREGGER COMPANY INC 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 4,606.04 CREGGER COMPANY INC 10/09/2020 SUPPLIES MAINTENANCE GENERAL FUND 169.18 CREGGER COMPANY INC 10/21/2020 PURCHASES GENERAL FUND 1,658.59 CREGGER COMPANY INC 10/21/2020 SUPPLIES MAINTENANCE GENERAL FUND 2,251.83 CREGGER COMPANY INC 10/28/2020 PURCHASES GENERAL FUND 1,102.26 CRESCOM BANK 10/30/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 600.00 CRISIS PREVENTION INSTITUTE INC (CPI) 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 150.00 CROSS FLIGHT SKY SOLUTIONS LLC 10/02/2020 MISCELLANEOUS PURCHASED SERVIC INDUSTRY CERTIFICATES 5,250.00 CROSS FLIGHT SKY SOLUTIONS LLC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI INDUSTRY CERTIFICATES 2,495.00 CUMULUS MYRTLE BEACH (PCARD) 10/30/2020 ADVERTISING ADULT EDUCATION 1,286.00 CUSTOMINK.COM 10/16/2020 SUPPLIES ATHLETICS 702.43 D & J SPORTS INC 10/13/2020 SUPPLIES PUPIL ACTIVITY FUND 733.45 D & L SITEWORK INC 10/09/2020 GENERAL CONSTRUCTION BLG MODIFICATION & RENOVATION 126,253.73 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
D & R AUTO BODY AND PAINT LLC 10/21/2020 SUPPLIES - VEHICLES GENERAL FUND 138.12 DADE PAPER COMPANY 10/09/2020 SUPPLIES GENERAL FUND 3,106.40 DADE PAPER COMPANY 10/16/2020 SUPPLIES GENERAL FUND 139.64 DADE PAPER COMPANY 10/21/2020 SUPPLIES GENERAL FUND 1,615.30 DADE PAPER COMPANY 10/28/2020 SUPPLIES GENERAL FUND 5,088.08 DAVE BURGESS CONSULTING INC 10/28/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 1,696.00 DAVE BURGESS CONSULTING INC 10/28/2020 SUPPLIES GENERAL FUND 504.00 DBC BLICK ART MATERIAL (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 141.24 DBC BLICK ART MATERIAL (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 149.41 DBC BLICK ART MATERIAL (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 256.96 DBC BLICK ART MATERIAL (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 389.73 DBC BLICK ART MATERIAL (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 396.77 DBC BLICK ART MATERIAL (PCARD) 10/30/2020 SUPPLIES TITLE I (84.010) 544.65 DECKER EQUIPMENT (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 555.47 DELL MARKETING LP INC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 97,070.48 DELL MARKETING LP INC 10/02/2020 TECHNOLOGY EQUIPMENT AND SOFTW TITLE I - CARRYOVER 1,933.18 DELL MARKETING LP INC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI ADULT EDUCATION 9,017.99 DELL MARKETING LP INC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 3,302.66 DELL MARKETING LP INC 10/09/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 59,097.60 DELL MARKETING LP INC 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 151.19 DELL MARKETING LP INC 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - NEGLECT & DELINQUENT 4,509.01 DELL MARKETING LP INC 10/21/2020 SUPPLIES FACILITIES MANAGEMENT 184.68 DELL MARKETING LP INC 10/21/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 31,562.99 DELL MARKETING LP INC 10/21/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 45,732.60 DELL MARKETING LP INC 10/21/2020 TRANSITS COMPREHENSIVE SUPPORT & IMPROV 5,571.18 DELL MARKETING LP INC 10/23/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 892.50 DELL MARKETING LP INC 10/23/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 338.70 DELL MARKETING LP INC 10/23/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 102.00 DELL MARKETING LP INC 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI AT RISK STUDENT LEARNING 3,607.18 DELL MARKETING LP INC 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 8,774.57 DELL MARKETING LP INC 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,141.37 DELL MARKETING LP INC 10/28/2020 TRANSITS COMPREHENSIVE SUPPORT & IMPROV 8,225.38 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
DELL MARKETING LP INC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 3,967.93 DELL MARKETING LP INC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 1,933.18 DELL MARKETING LP INC 10/30/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 27,439.56 DELL MARKETING LP INC 10/30/2020 TECHNOLOGY EQUIPMENT AND SOFTW CORONOVIRUS AID RELIEF & ECON 20,223.00 DELTA EDUCATION LLC 10/16/2020 SUPPLIES GENERAL FUND 397.99 DELTA EDUCATION LLC 10/21/2020 SUPPLIES GENERAL FUND 982.38 DEMCO INC 10/06/2020 SUPPLIES GENERAL FUND 123.01 DEMCO INC 10/21/2020 SUPPLIES GENERAL FUND 671.68 DEMCO INC 10/21/2020 SUPPLIES PUPIL ACTIVITY FUND 125.25 DEMCO INC 10/28/2020 SUPPLIES GENERAL FUND 1,168.71 DEMCO INC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 547.55 DEMOULIN BROTHERS & CO 10/02/2020 SUPPLIES GENERAL FUND 990.04 DEMOULIN BROTHERS & CO 10/16/2020 SUPPLIES GENERAL FUND 5,933.32 DEMOULIN BROTHERS & CO 10/28/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,292.57 DEMOULIN BROTHERS & CO 10/28/2020 SUPPLIES GENERAL FUND 1,292.58 DENNIS DIANNE 10/14/2020 LUNCH SALES TO PUPILS FOOD SERVICE FUND 119.70 DENT DOUGLAS F 10/06/2020 STUDENT SERVICES GENERAL FUND 1,330.00 DETAILKOMMANDER.COM (PCARD) 10/30/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 770.40 DEVELOPMENT RESOURCE GROUP LLC 10/02/2020 ARCHITECT BLG MODIFICATION & RENOVATION 1,500.00 DEVELOPMENT RESOURCE GROUP LLC 10/23/2020 ARCHITECT BLG MODIFICATION & RENOVATION 6,090.00 DEVELOPMENTAL STUDIES (PCARD) 10/30/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 1,404.00 DEVELOPMENTAL STUDIES (PCARD) 10/30/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 1,404.00 DEVELOPMENTAL STUDIES (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,296.00 DIAMOND DEL'S 10/21/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,130.00 DIAMONDBACK GOLF COURSE LLC 10/21/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 150.00 DICK BLICK ART MATERIALS INC 10/02/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 349.44 DICK BLICK ART MATERIALS INC 10/02/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 361.26 DICK BLICK ART MATERIALS INC 10/02/2020 SUPPLIES GENERAL FUND 714.15 DICK BLICK ART MATERIALS INC 10/06/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 191.48 DICK BLICK ART MATERIALS INC 10/06/2020 SUPPLIES GENERAL FUND 906.19 DICK BLICK ART MATERIALS INC 10/09/2020 SUPPLIES GENERAL FUND 609.30 DICK BLICK ART MATERIALS INC 10/21/2020 SUPPLIES GENERAL FUND 437.99 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
DICK BLICK ART MATERIALS INC 10/28/2020 SUPPLIES GENERAL FUND 509.87 DISCOUNTMUGS.COM (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 119.25 DISPLAYS2GO (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,328.70 DISTRICT 11 10/30/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 150.00 DISTRICT 11 - FOOTBALL 10/28/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 100.00 DISTRICT 11 - FOOTBALL 10/28/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 100.00 DISTRICT 11 - FOOTBALL 10/30/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 150.00 DISTRICT 11 - FOOTBALL 10/30/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 150.00 DIXON LLC 10/30/2020 PURCHASES GENERAL FUND 4,478.60 DMI DELL SALES & SERV (PCARD) 10/30/2020 SUPPLIES TANGER GRANT 259.11 DMI DELL SALES & SERV (PCARD) 10/30/2020 SUPPLIES TANGER GRANT 323.89 DMI DELL SALES & SERV (PCARD) 10/30/2020 SUPPLIES TANGER GRANT 323.89 DMI DELL SALES & SERV (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 549.71 DOLLAR GENERAL #11244 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 120.96 DOLLAR TREE (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 150.12 DOLLAR TREE (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 102.60 DOLLAR TREE (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 133.92 DOLLAR TREE, INC. (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 724.88 DOLLAR TREE, INC. (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,310.10 DOLLAR TREE, INC. (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 117.72 DOLLAR TREE, INC. (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 119.51 DOLLAR TREE, INC. (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 156.96 DOLLAR TREE, INC. (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 224.26 DOLLAR TREE, INC. (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 738.72 DOLLAR TREE, INC. (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 283.98 DOLLAR-GENERAL #6041 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 211.68 DOLLARTREE (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 102.00 DOLLARTREE (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 645.84 DOLLARTREE (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 140.40 DOMINION ENERGY SC INC 10/21/2020 ENERGY GENERAL FUND 4,636.49 DOMINION ENERGY SC INC 10/28/2020 ENERGY GENERAL FUND 4,002.47 DOMINO'S 5661 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 119.26 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
DOMINO'S 5663 (PCARD) 10/30/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 178.39 DOMINO'S 5663 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 126.41 DOMINO'S 8752 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 162.24 DOMINO'S 8752 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 275.92 DONNIE STRONG 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.70 DONNIE STRONG 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 135.00 DUKE ENERGY PROGRESS 10/21/2020 ENERGY GENERAL FUND 52,625.05 DUNKIN #351616 Q35 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 222.92 DUPLICATES COPY & PRINT INC 10/13/2020 PRINTING AND BINDING CORONOVIRUS AID RELIEF & ECON 8,629.20 DUPLICATES COPY & PRINT INC 10/13/2020 PRINTING AND BINDING GENERAL FUND 142.69 DUPLICATES COPY & PRINT INC 10/28/2020 PRINTING AND BINDING GENERAL FUND 120.46 DUVALL, CHARLES D. 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00 EAST COAST DISTRIBUTORS 10/06/2020 SUPPLIES GENERAL FUND 275.66 EAST COAST TVM LLC 10/09/2020 CONSTRUCTION SERVICES 2011-12 FACILITY PLAN 58,750.00 EAST COAST TVM LLC 10/16/2020 CONSTRUCTION SERVICES 2011-12 FACILITY PLAN 11,810.00 EAST COAST TVM LLC 10/21/2020 CONSTRUCTION CONTRACTS PAYABLE 2011-12 FACILITY PLAN 6,622.00 EASTON INDUSTRIES (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 618.00 ECA EDUCATIONAL SERVICES 10/06/2020 SUPPLIES SCIENCE KITS REFURBISHMENT 6,297.50 EDIBLE ARRANGEMENTS (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 148.66 EDIBLE ARRANGEMENTS (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 116.66 EDUC THEATRE ASSOC (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 129.00 EDUC THEATRE ASSOC (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 129.00 EDUCATION EVENTS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 285.46 EDUCATIONAL SERVICES AND CONTRACTORS LLC 10/23/2020 PURCHASES GENERAL FUND 9,120.00 EDUCATIONAL THEATRE ASSOCIATION 10/30/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 129.00 EDUCATORS PUBLISHING SERVICE 10/06/2020 SUPPLIES GENERAL FUND 1,156.57 EDUCATORS PUBLISHING SERVICE 10/06/2020 TEXTBOOKS GENERAL FUND 3,544.46 EDUCATORS PUBLISHING SERVICE 10/09/2020 SUPPLIES GENERAL FUND 5,807.29 EDUCATORS PUBLISHING SERVICE 10/09/2020 TEXTBOOKS GENERAL FUND 311.04 EDUCATORS PUBLISHING SERVICE 10/20/2020 SUPPLIES GENERAL FUND 751.52 EDUCATORS PUBLISHING SERVICE 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 7,018.92 EDUCATORS PUBLISHING SERVICE 10/20/2020 TEXTBOOKS GENERAL FUND 1,158.90 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
EDUCATORS PUBLISHING SERVICE 10/21/2020 SUPPLIES GENERAL FUND 123.98 EDUCATORS PUBLISHING SERVICE 10/28/2020 TEXTBOOKS GENERAL FUND 1,094.95 EDUCREATIONS, INC. (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,495.00 EDULASTIC SUBSCRIPTION (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 500.00 EDWARDS HELEN B 10/02/2020 STUDENT SERVICES CORONOVIRUS AID RELIEF & ECON 2,467.50 ELECTRO-MECH 10/14/2020 SUPPLIES MAINTENANCE GENERAL FUND 803.52 ELECTRO-MECH 10/20/2020 EQUIPMENT ATHLETICS 7,910.33 ELECTRO-MECH 10/20/2020 EQUIPMENT CAPITAL IMPROVEMENTS FY 12 27,568.67 ELECTRO-MECH 10/20/2020 EQUIPMENT GENERAL FUND 20,463.92 ELLIOTT DAVIS DECOSIMO LLC 10/21/2020 AUDIT SERVICES GENERAL FUND 13,450.00 EMPLOYEE REIMBURSEMENT 10/02/2020 SUPPLIES TEACHER SUPPLIES 275.00 EMPLOYEE REIMBURSEMENT 10/02/2020 SUPPLIES TEACHER SUPPLIES 275.00 EMPLOYEE REIMBURSEMENT 10/02/2020 SUPPLIES TEACHER SUPPLIES 275.00 EMPLOYEE REIMBURSEMENT 10/02/2020 SUPPLIES TEACHER SUPPLIES 275.00 EMPLOYEE REIMBURSEMENT 10/06/2020 TRAVEL - IN STATE GENERAL FUND 155.25 EMPLOYEE REIMBURSEMENT 10/09/2020 SUPPLIES TEACHER SUPPLIES 275.00 EMPLOYEE REIMBURSEMENT 10/09/2020 SUPPLIES TEACHER SUPPLIES 275.00 EMPLOYEE REIMBURSEMENT 10/09/2020 SUPPLIES TEACHER SUPPLIES 275.00 EMPLOYEE REIMBURSEMENT 10/09/2020 TRAVEL - IN STATE GENERAL FUND 155.25 EMPLOYEE REIMBURSEMENT 10/09/2020 TRAVEL - IN STATE GENERAL FUND 174.80 EMPLOYEE REIMBURSEMENT 10/13/2020 CELL PHONE PURCHASE REIMBURSMT GENERAL FUND 150.00 EMPLOYEE REIMBURSEMENT 10/13/2020 SUPPLIES TEACHER SUPPLIES 275.00 EMPLOYEE REIMBURSEMENT 10/13/2020 TRAVEL - IN STATE GENERAL FUND 252.50 EMPLOYEE REIMBURSEMENT 10/16/2020 TRAVEL - IN STATE ATHLETICS 336.95 EMPLOYEE REIMBURSEMENT 10/19/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00 EMPLOYEE REIMBURSEMENT 10/23/2020 SUPPLIES PUPIL ACTIVITY FUND 106.92 EMPLOYEE REIMBURSEMENT 10/23/2020 TRAVEL - IN STATE ATHLETICS 177.10 EMPLOYEE REIMBURSEMENT 10/28/2020 CELL PHONE PURCHASE REIMBURSMT GENERAL FUND 150.00 EMPLOYEE REIMBURSEMENT 10/28/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 247.00 EMPLOYEE REIMBURSEMENT 10/28/2020 TRAVEL - IN STATE ATHLETICS 209.30 EMPLOYEE REIMBURSEMENT 10/28/2020 TRAVEL - IN STATE GENERAL FUND 103.00 EMPLOYEE REIMBURSEMENT 10/28/2020 TRAVEL - IN STATE GENERAL FUND 147.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
EMPLOYEE REIMBURSEMENT 10/28/2020 TRAVEL - OUT OF STATE GENERAL FUND 244.00 EMPLOYEE REIMBURSEMENT 10/28/2020 TRAVEL - OUT OF STATE GENERAL FUND 244.00 EMPLOYEE REIMBURSEMENT 10/30/2020 SUPPLIES TEACHER SUPPLIES 275.00 EMPLOYEE REIMBURSEMENT 10/30/2020 SUPPLIES TEACHER SUPPLIES 275.00 EMTECH LABORATORIES INC 10/09/2020 SUPPLIES GENERAL FUND 239.60 EMTECH LABORATORIES INC 10/20/2020 SUPPLIES GENERAL FUND 233.55 EMTECH LABORATORIES INC 10/28/2020 SUPPLIES GENERAL FUND 134.80 ENVOMASK.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 146.50 EPIC SPORTS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 100.60 EPTING DISTRIBUTORS INC 10/02/2020 PURCHASES GENERAL FUND 677.29 EPTING DISTRIBUTORS INC 10/06/2020 PURCHASES GENERAL FUND 376.26 EPTING DISTRIBUTORS INC 10/13/2020 PURCHASES GENERAL FUND 757.00 EPTING DISTRIBUTORS INC 10/20/2020 PURCHASES GENERAL FUND 318.92 EPTING DISTRIBUTORS INC 10/23/2020 SUPPLIES MAINTENANCE GENERAL FUND 127.33 ESTEBAN POPES BRASS & REPAIR TECH 10/28/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 1,498.00 ETSY.COM - BOWSBYALLY1 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 505.44 EXPLORELEARNING A DIVISION OF VOYAGER 10/21/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 114,027.00 EZ FLEX SPORT MATS 10/23/2020 SUPPLIES PUPIL ACTIVITY FUND 5,060.39 FAMOUS TOASTERY (PCARD) 10/30/2020 MEALS GENERAL FUND 1,292.85 FANNIN JAMES C 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 176.90 FANNIN JAMES C 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 231.20 FASTENAL COMPANY 10/02/2020 PURCHASES GENERAL FUND 4,272.01 FASTENAL COMPANY 10/13/2020 SUPPLIES MAINTENANCE GENERAL FUND 102.17 FASTENAL COMPANY 10/16/2020 PURCHASES GENERAL FUND 837.28 FASTENAL COMPANY 10/16/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 444.96 FEDEX OFFIC13900013979 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 312.94 FEDEX OFFIC15700015750 (PCARD) 10/30/2020 PRINTING AND BINDING GENERAL FUND 310.00 FEDEX OFFIC15700015750 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,654.52 FEDEX OFFICE 00000828 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 324.25 FERGUSON ENTERPRISES INC 10/06/2020 SUPPLIES GENERAL FUND 28,444.96 FERGUSON ENTERPRISES INC 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 633.96 FERGUSON ENTERPRISES INC 10/13/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 276.31 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
FERGUSON ENTERPRISES INC 10/14/2020 SUPPLIES GENERAL FUND 10,781.77 FERGUSON ENTERPRISES INC 10/16/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 646.68 FERGUSON ENTERPRISES INC 10/16/2020 SUPPLIES MAINTENANCE GENERAL FUND 243.10 FERGUSON ENTERPRISES INC 10/28/2020 SUPPLIES GENERAL FUND 5,213.98 FERGUSON ENTERPRISES INC 10/28/2020 SUPPLIES MAINTENANCE GENERAL FUND 219.75 FINK BRYAN P 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 139.50 FIREHOUSE SUBS - MERRE (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 430.16 FIREHOUSE SUBS - SOCAS (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 432.12 FIRST BOOK (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 315.34 FISHER SCIENCE EDUCATION INC 10/20/2020 SUPPLIES GENERAL FUND 1,090.21 FLORENCE COUNTY SCHOOL DISTRICT 10/02/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 150.00 FLORIDA VIRTUAL SCHOOL 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,500.00 FLORIDA VIRTUAL SCHOOL 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 5,000.00 FLORIDA VIRTUAL SCHOOL 10/28/2020 TEXTBOOKS CORONOVIRUS AID RELIEF & ECON 1,621.50 FOLLETT SCHOOL SOLUTIO (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 133.83 FOLLETT SCHOOL SOLUTIO (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 333.55 FOLLETT SCHOOL SOLUTIO (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 566.34 FOLLETT SCHOOL SOLUTIO (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 615.76 FOLLETT SCHOOL SOLUTIO (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 1,071.36 FOLLETT SCHOOL SOLUTIO (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 551.12 FOLLETT SCHOOL SOLUTIONS INC 10/02/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 1,929.57 FOLLETT SCHOOL SOLUTIONS INC 10/06/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 1,793.15 FOLLETT SCHOOL SOLUTIONS INC 10/13/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 3,642.40 FOLLETT SCHOOL SOLUTIONS INC 10/16/2020 TECHNOLOGY GENERAL FUND 919.05 FOLLETT SCHOOL SOLUTIONS INC 10/20/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 135.48 FOLLETT SCHOOL SOLUTIONS INC 10/21/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 169.40 FOLLETT SCHOOL SOLUTIONS INC 10/23/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 319.46 FOLLETT SCHOOL SOLUTIONS INC 10/28/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 13,182.01 FOLLETT SCHOOL SOLUTIONS INC 10/28/2020 SUPPLIES GENERAL FUND 402.00 FOOD LION #1595 (PCARD) 10/30/2020 MEALS GENERAL FUND 102.58 FOOD LION #1599 (PCARD) 10/30/2020 OTHER SUPPLIES AND MATERIALS AFTER SCHOOL CHILDCARE CARRYOV 221.25 FOOD LION #1610 (PCARD) 10/30/2020 MEALS CORONOVIRUS AID RELIEF & ECON 150.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
FOOD LION INC 10/02/2020 SUPPLIES AT RISK STUDENT LEARNING 133.96 FOOD LION INC 10/28/2020 SUPPLIES AT RISK STUDENT LEARNING 302.31 FORMS & SUPPLY INC 10/02/2020 SUPPLIES CARES LEAP 369.98 FORMS & SUPPLY INC 10/02/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 10,286.90 FORMS & SUPPLY INC 10/02/2020 SUPPLIES GENERAL FUND 10,525.79 FORMS & SUPPLY INC 10/02/2020 SUPPLIES PUPIL ACTIVITY FUND 297.83 FORMS & SUPPLY INC 10/02/2020 SUPPLIES TITLE I (84.010) 532.67 FORMS & SUPPLY INC 10/02/2020 SUPPLIES TITLE I - CARRYOVER 3,365.85 FORMS & SUPPLY INC 10/02/2020 SUPPLIES TITLE IV - SSAE 259.18 FORMS & SUPPLY INC 10/02/2020 TRANSITS COMPREHENSIVE SUPPORT & IMPROV 3,288.54 FORMS & SUPPLY INC 10/02/2020 TRANSITS TITLE I - CARRYOVER 2,654.03 FORMS & SUPPLY INC 10/06/2020 SUPPLIES AT RISK STUDENT LEARNING 317.80 FORMS & SUPPLY INC 10/06/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 3,441.12 FORMS & SUPPLY INC 10/06/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 171.08 FORMS & SUPPLY INC 10/06/2020 SUPPLIES GENERAL FUND 3,419.08 FORMS & SUPPLY INC 10/06/2020 SUPPLIES PUPIL ACTIVITY FUND 112.03 FORMS & SUPPLY INC 10/06/2020 SUPPLIES TITLE I (84.010) 1,086.46 FORMS & SUPPLY INC 10/06/2020 SUPPLIES TITLE I - CARRYOVER 5,127.16 FORMS & SUPPLY INC 10/06/2020 SUPPLIES TITLE IV - SSAE 522.58 FORMS & SUPPLY INC 10/06/2020 SUPPLIES - COPYING TITLE I (84.010) 355.98 FORMS & SUPPLY INC 10/06/2020 SUPPLIES - COPYING TITLE I - CARRYOVER 2,665.70 FORMS & SUPPLY INC 10/09/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 349.08 FORMS & SUPPLY INC 10/09/2020 SUPPLIES GENERAL FUND 3,430.37 FORMS & SUPPLY INC 10/09/2020 SUPPLIES TITLE I (84.010) 240.48 FORMS & SUPPLY INC 10/09/2020 SUPPLIES TITLE I - CARRYOVER 1,257.44 FORMS & SUPPLY INC 10/09/2020 SUPPLIES - COPYING GENERAL FUND 3,680.64 FORMS & SUPPLY INC 10/16/2020 SUPPLIES ADULT EDUCATION 19,945.44 FORMS & SUPPLY INC 10/16/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,922.21 FORMS & SUPPLY INC 10/16/2020 SUPPLIES GENERAL FUND 5,258.18 FORMS & SUPPLY INC 10/16/2020 SUPPLIES TITLE I (84.010) 1,038.95 FORMS & SUPPLY INC 10/16/2020 SUPPLIES TITLE I - CARRYOVER 4,763.17 FORMS & SUPPLY INC 10/16/2020 SUPPLIES - COPYING TITLE I (84.010) 1,238.24 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
FORMS & SUPPLY INC 10/16/2020 SUPPLIES - COPYING TITLE I - CARRYOVER 3,200.68 FORMS & SUPPLY INC 10/20/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 133.35 FORMS & SUPPLY INC 10/20/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,893.66 FORMS & SUPPLY INC 10/20/2020 SUPPLIES GENERAL FUND 13,120.12 FORMS & SUPPLY INC 10/20/2020 SUPPLIES IDEA PRESCHOOL - PRIOR YEAR 149.58 FORMS & SUPPLY INC 10/20/2020 SUPPLIES KNIGHTS OF COLUMBUS 117.97 FORMS & SUPPLY INC 10/20/2020 SUPPLIES PUPIL ACTIVITY FUND 678.13 FORMS & SUPPLY INC 10/20/2020 SUPPLIES TITLE I (84.010) 1,142.03 FORMS & SUPPLY INC 10/20/2020 SUPPLIES TITLE I - CARRYOVER 8,036.82 FORMS & SUPPLY INC 10/20/2020 SUPPLIES - COPYING TITLE I (84.010) 1,226.88 FORMS & SUPPLY INC 10/23/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,230.62 FORMS & SUPPLY INC 10/23/2020 SUPPLIES GENERAL FUND 2,688.48 FORMS & SUPPLY INC 10/23/2020 SUPPLIES TITLE I - CARRYOVER 853.03 FORMS & SUPPLY INC 10/23/2020 SUPPLIES - COPYING TITLE I - CARRYOVER 3,109.54 FORMS & SUPPLY INC 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 150.21 FORMS & SUPPLY INC 10/30/2020 SUPPLIES GENERAL FUND 2,703.99 FORMS & SUPPLY INC 10/30/2020 SUPPLIES IDEA PRESCHOOL - PRIOR YEAR 117.83 FORMS & SUPPLY INC 10/30/2020 SUPPLIES TITLE I (84.010) 766.04 FORMS & SUPPLY INC 10/30/2020 SUPPLIES TITLE I - CARRYOVER 2,640.21 FOXS PIZZA DEN - CONWA (PCARD) 10/30/2020 MEALS GENERAL FUND 281.68 FRANKLIN BAKING COMPANY LLC 10/14/2020 FOOD FOOD SERVICE FUND 1,683.87 FRANKLIN BAKING COMPANY LLC 10/21/2020 FOOD FOOD SERVICE FUND 2,405.58 FRANKLIN BAKING COMPANY LLC 10/28/2020 FOOD FOOD SERVICE FUND 1,456.03 FRONTLINE TECHNOLOGIES GROUP LLC 10/02/2020 TECHNOLOGY GENERAL FUND 12,355.98 FULL SCALE BAND & ORCHESTRA INC 10/06/2020 SUPPLIES GENERAL FUND 7,330.63 FULL SCALE BAND & ORCHESTRA INC 10/06/2020 SUPPLIES PUPIL ACTIVITY FUND 233.02 FULL SCALE BAND & ORCHESTRA INC 10/09/2020 SUPPLIES PUPIL ACTIVITY FUND 255.71 FULL SCALE BAND & ORCHESTRA INC 10/14/2020 SUPPLIES GENERAL FUND 947.17 FULL SCALE BAND & ORCHESTRA INC 10/20/2020 SUPPLIES GENERAL FUND 136.94 FULL SCALE BAND & ORCHESTRA INC 10/23/2020 SUPPLIES GENERAL FUND 365.68 FUN AND FUNCTION 10/21/2020 SUPPLIES PUPIL ACTIVITY FUND 363.76 FUN EXPRESS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 111.92 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
FUN EXPRESS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 237.94 FUN EXPRESS (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 172.53 FUN EXPRESS (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 136.66 FUN EXPRESS (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 186.93 FUN EXPRESS LLC 10/20/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 214.15 FUN EXPRESS LLC 10/20/2020 SUPPLIES TITLE I - CARRYOVER 131.13 FUN EXPRESS LLC 10/23/2020 SUPPLIES GENERAL FUND 152.71 GALLS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 197.37 GATEWAY SUPPLY CO 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 164.58 GATEWAY SUPPLY CO 10/09/2020 SUPPLIES MAINTENANCE GENERAL FUND 148.57 GATEWAY SUPPLY CO 10/16/2020 PURCHASES GENERAL FUND 317.16 GATEWAY SUPPLY CO 10/20/2020 SUPPLIES MAINTENANCE GENERAL FUND 3,354.40 GATEWAY SUPPLY CO 10/21/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,614.58 GB LAWN CARE LLC 10/02/2020 REPAIRS AND MAINTENANCE GENERAL FUND 13,219.00 GB LAWN CARE LLC 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 13,219.00 GENCO INC 10/02/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 262.99 GENCO INC 10/02/2020 SUPPLIES GENERAL FUND 1,025.16 GENCO INC 10/09/2020 SUPPLIES GENERAL FUND 177.71 GENCO INC 10/13/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 526.00 GENCO INC 10/13/2020 SUPPLIES GENERAL FUND 15,015.78 GENCO INC 10/16/2020 SUPPLIES GENERAL FUND 9,496.31 GENCO INC 10/20/2020 SUPPLIES GENERAL FUND 438.30 GENCO INC 10/28/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,004.64 GENCO INC 10/28/2020 SUPPLIES GENERAL FUND 5,148.05 GENESIS PRINTING 10/06/2020 SUPPLIES GENERAL FUND 270.00 GENESIS PRINTING 10/16/2020 SUPPLIES PUPIL ACTIVITY FUND 124.20 GENESIS PRINTING 10/23/2020 SUPPLIES GENERAL FUND 253.80 GEORGETOWN HIGH SCHOOL 10/15/2020 OTHER PUPIL ACTIVITY INCOME ATHLETICS 1,400.00 GEORGIA DEPARTMANT OF REVENUE 10/16/2020 DUE TO SC TREAS-UNCLAIM PROPTY GENERAL FUND 420.86 GEOSURFACES SOUTHEAST INC 10/06/2020 IMPROVEMENT OTHER THAN BUILDIN BLG MODIFICATION & RENOVATION 129,150.00 GERALD HARRISON 10/09/2020 ORGANIZATION MEMBERSHIP DUES A AFTER SCHOOL CHILDCARE CARRYOV 120.00 GERALD PARKER 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 179.20 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
GERALD PARKER 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 123.30 GFL ENVIRONMENTAL COMPANY 10/21/2020 PUBLIC UTILITY SERVICES GENERAL FUND 195.00 GFL ENVIRONMENTAL COMPANY 10/23/2020 PUBLIC UTILITY SERVICES GENERAL FUND 23,621.92 GFL ENVIRONMENTAL COMPANY 10/30/2020 PUBLIC UTILITY SERVICES GENERAL FUND 252.62 GIH GLOBALINDUSTRIALEQ (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 233.65 GIH GLOBALINDUSTRIALEQ (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 467.31 GIH GLOBALINDUSTRIALEQ (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,389.67 GIH GLOBALINDUSTRIALEQ (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 984.15 GLENDALE PARADE STORE (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 163.34 GOPHER SPORT 10/09/2020 SUPPLIES GENERAL FUND 175.64 GOPHER SPORT (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 567.36 GRACE NOTES LLC 10/23/2020 TECHNOLOGY GENERAL FUND 202.44 GRAHAM GOLF - SOUTH (M (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 713.52 GRAHAM GOLF - SOUTH (M (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 683.52 GRAHAM GOLF CARS INC 10/02/2020 REPAIRS AND MAINTENANCE ATHLETICS 723.52 GRAHAM GOLF CARS INC 10/02/2020 REPAIRS AND MAINTENANCE PUPIL ACTIVITY FUND 818.52 GRAINGER (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 255.89 GRAINGER (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 147.39 GRAINGER INC 10/06/2020 SUPPLIES GENERAL FUND 660.21 GRAINGER INC 10/13/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 214.59 GRAINGER INC 10/14/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,329.76 GRAINGER INC 10/14/2020 SUPPLIES FOOD SERVICE FUND 215.09 GRAINGER INC 10/14/2020 SUPPLIES GENERAL FUND 448.07 GRAINGER INC 10/16/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 367.41 GRAINGER INC 10/20/2020 MISCELLANEOUS PURCHASED SERVIC BLG MODIFICATION & RENOVATION 4,014.61 GRAINGER INC 10/20/2020 SUPPLIES BLG MODIFICATION & RENOVATION 397.77 GRAINGER INC 10/20/2020 SUPPLIES MAINTENANCE GENERAL FUND 432.56 GRAINGER INC 10/28/2020 SUPPLIES GENERAL FUND 1,188.00 GRAINGER INC 10/30/2020 SUPPLIES GENERAL FUND 533.12 GRAND STRAND ALTERATIONS 10/09/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 885.00 GRAND STRAND WATER & SEWER 10/02/2020 PUBLIC UTILITY SERVICES GENERAL FUND 1,846.48 GRAND STRAND WATER & SEWER 10/21/2020 PUBLIC UTILITY SERVICES GENERAL FUND 14,406.89 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
GRAND STRAND WATER & SEWER 10/23/2020 PUBLIC UTILITY SERVICES GENERAL FUND 18,995.95 GRAND STRAND WATER & SEWER 10/28/2020 PUBLIC UTILITY SERVICES GENERAL FUND 9,372.17 GRAND STRAND WATER & SEWER 10/30/2020 PUBLIC UTILITY SERVICES GENERAL FUND 194.45 GRATE BERNARD 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 133.40 GRAYBAR ELECTRIC CO INC 10/02/2020 PURCHASES GENERAL FUND 750.84 GRAYBAR ELECTRIC CO INC 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 190.84 GREEN SEA FLOYDS HIGH 10/01/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 GREEN SEA FLOYDS HIGH 10/01/2020 OTHER PUPIL ACTIVITY INCOME ATHLETICS 402.00 GREEN SEA FLOYDS HIGH 10/05/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 GREEN SEA FLOYDS HIGH 10/12/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 200.00 GREEN SEA FLOYDS HIGH 10/12/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 GREEN SEA FLOYDS HIGH 10/16/2020 OTHER PUPIL ACTIVITY INCOME ATHLETICS 588.00 GREEN SEA FLOYDS HIGH 10/22/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 800.00 GREEN SEA FLOYDS HIGH 10/29/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 700.00 GREENVILLE OFFICE SUPPLY INC / GOS 10/02/2020 SUPPLIES GENERAL FUND 100.93 GREENVILLE OFFICE SUPPLY INC / GOS 10/13/2020 SUPPLIES GENERAL FUND 3,646.53 GREENVILLE OFFICE SUPPLY INC / GOS 10/23/2020 SUPPLIES GENERAL FUND 494.64 GREENVILLE OFFICE SUPPLY INC / GOS 10/28/2020 SUPPLIES GENERAL FUND 3,672.81 GRIMMETT CONSULTING LLC 10/02/2020 STUDENT SERVICES CORONOVIRUS AID RELIEF & ECON 2,070.00 GRIMMETT CONSULTING LLC 10/30/2020 STUDENT SERVICES CORONOVIRUS AID RELIEF & ECON 390.00 GROBUSKY MUSIC SERVICES INC 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,368.84 GROBUSKY MUSIC SERVICES INC 10/13/2020 REPAIRS AND MAINTENANCE GENERAL FUND 623.40 GROWE JAN K 10/06/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 560.00 GROWE JAN K 10/13/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 420.00 GROWE JAN K 10/16/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 900.00 GROWE JAN K 10/20/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 460.00 GROWE JAN K 10/28/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 440.00 GSMC - HEALTHFINDERS 10/13/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 100.00 HADFIELD JOSEPH 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 236.00 HADWIN-WHITE BUICK GMC INC 10/06/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 225.00 HAJNAL KEITH 10/02/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 104.50 HAJNAL KEITH 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 190.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
HAJNAL KEITH 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 185.50 HAJNAL KEITH 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 115.40 HAJNAL KEITH 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00 HALO BRANDED SOLUTIONS 10/13/2020 TRANSITS TITLE I - CARRYOVER 332.94 HALO BRANDED SOLUTIONS 10/20/2020 SUPPLIES TITLE I - CARRYOVER 1,505.05 HANDLEY'S PUB & GRUB (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 574.60 HAPPY NUMBERS INC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 435.00 HARBOR FREIGHT (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 115.54 HARBOR FREIGHT (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 132.53 HARBOR FREIGHT (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 169.52 HARBOR FREIGHT (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 215.99 HARBOR FREIGHT TOOLS 3 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 215.99 HARBOR FREIGHT TOOLS 7 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 261.33 HARBOR FREIGHT TOOLS 7 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 271.19 HARDEES OF LOR (PCARD) 10/30/2020 MEALS GENERAL FUND 150.98 HARDEES OF LOR (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 152.68 HARDWICK'S RESTAURANT SUPPLIES 10/20/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 161.84 HARPER LEMAR 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.70 HARRELL'S LLC 10/13/2020 SUPPLIES GENERAL FUND 7,533.87 HARRELL'S LLC 10/23/2020 SUPPLIES GENERAL FUND 3,780.00 HEALY MANUFACTURING INC 10/02/2020 SUPPLIES ATHLETICS 322.10 HEARTLAND PAYMENT SYSTEMS 10/21/2020 TECHNOLOGY FOOD SERVICE FUND 56,051.14 HEINEMANN 10/28/2020 SUPPLIES GENERAL FUND 242.59 HELENA CHEMICAL COMPANY 10/14/2020 SUPPLIES GENERAL FUND 2,430.00 HENRY SCHEIN INC 10/02/2020 SUPPLIES GENERAL FUND 116.27 HENRY SCHEIN INC 10/09/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 110.16 HENRY SCHEIN INC 10/28/2020 SUPPLIES ATHLETICS 1,382.96 HENRY SCHEIN INC 10/30/2020 SUPPLIES ATHLETICS 2,617.90 HERALD OFFICE SUPPLY INC 10/02/2020 RENTALS GENERAL FUND 68,748.11 HERALD OFFICE SUPPLY INC 10/02/2020 TECHNOLOGY GENERAL FUND 2,100.16 HERALD OFFICE SUPPLY INC 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,229.10 HERALD OFFICE SUPPLY INC 10/06/2020 SUPPLIES - COPYING GENERAL FUND 1,215.36 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
HERALD OFFICE SUPPLY INC 10/06/2020 TECHNOLOGY GENERAL FUND 1,038.18 HERALD OFFICE SUPPLY INC 10/09/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,239.68 HERALD OFFICE SUPPLY INC 10/09/2020 SUPPLIES GENERAL FUND 1,034.10 HERALD OFFICE SUPPLY INC 10/09/2020 TECHNOLOGY GENERAL FUND 962.05 HERALD OFFICE SUPPLY INC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 969.66 HERALD OFFICE SUPPLY INC 10/20/2020 RENTALS GENERAL FUND 7,407.61 HERALD OFFICE SUPPLY INC 10/20/2020 SUPPLIES GENERAL FUND 1,989.63 HERALD OFFICE SUPPLY INC 10/20/2020 SUPPLIES - COPYING GENERAL FUND 3,125.16 HERALD OFFICE SUPPLY INC 10/20/2020 TECHNOLOGY GENERAL FUND 1,942.00 HERALD OFFICE SUPPLY INC 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,587.69 HERALD OFFICE SUPPLY INC 10/21/2020 RENTALS AFTER SCHOOL CHILDCARE CARRYOV 1,239.73 HERALD OFFICE SUPPLY INC 10/21/2020 RENTALS FOOD SERVICE FUND 4,023.14 HERALD OFFICE SUPPLY INC 10/21/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,229.10 HERALD OFFICE SUPPLY INC 10/21/2020 SUPPLIES GENERAL FUND 290.35 HERALD OFFICE SUPPLY INC 10/21/2020 SUPPLIES - COPYING GENERAL FUND 1,060.65 HERALD OFFICE SUPPLY INC 10/21/2020 TECHNOLOGY GENERAL FUND 6,290.32 HERALD OFFICE SUPPLY INC 10/21/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,711.85 HERALD OFFICE SUPPLY INC 10/28/2020 TECHNOLOGY GENERAL FUND 1,001.96 HERALD OFFICE SUPPLY INC 10/30/2020 SUPPLIES FOOD SERVICE FUND 268.92 HERRING SYLVIA YVONNE 10/06/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 720.00 HERRING SYLVIA YVONNE 10/06/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 160.00 HERRING SYLVIA YVONNE 10/20/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 720.00 HERRING SYLVIA YVONNE 10/20/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 160.00 HERTZ RENT-A-CAR (PCARD) 10/30/2020 PUPIL ACTIVITY ATHLETICS 115.54 HERTZ RENT-A-CAR (PCARD) 10/30/2020 PUPIL ACTIVITY ATHLETICS 231.08 HG REYNOLDS COMPANY INC 10/06/2020 GENERAL CONSTRUCTION SHORT-TERM CAPITAL PLAN 13-20 264,312.38 HG REYNOLDS COMPANY INC 10/14/2020 EQUIPMENT FOOD SERVICE FUND 55,096.95 HG REYNOLDS COMPANY INC 10/14/2020 GENERAL CONSTRUCTION SHORT-TERM CAPITAL PLAN 13-20 1,391,017.30 HG REYNOLDS COMPANY INC 10/20/2020 EQUIPMENT FOOD SERVICE FUND 6,141.27 HG REYNOLDS COMPANY INC 10/20/2020 GENERAL CONSTRUCTION SHORT-TERM CAPITAL PLAN 13-20 1,300,512.06 HILTON HEAD ALL SPORTS BOOSTER CLUB 10/28/2020 PUPIL ACTIVITY ATHLETICS 400.00 HOBART ESTORE (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 285.16 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
HOBART SERVICE RM (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 253.97 HOBART SERVICE RM (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 311.27 HOBBY LOBBY ECOMM (PCARD) 10/30/2020 SUPPLIES BRIGHT IDEAS GRANT 118.50 HOBBY-LOBBY #602 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 185.04 HOFFMAN HOFFMAN INC 10/23/2020 SUPPLIES MAINTENANCE GENERAL FUND 728.19 HOMEDEPOT.COM (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 109.49 HOMEDEPOT.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 103.86 HOMEDEPOT.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 264.37 HOMEDEPOT.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 648.45 HOMEWOOD METALWORKS INC 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 161.98 HORACE MANN EDUCATORS 10/13/2020 HORACE MANN INSURANCE GENERAL FUND 3,111.09 HORACE MANN EDUCATORS 10/28/2020 HORACE MANN INSURANCE GENERAL FUND 3,111.09 HORRY CONWAY BOOKSTO#3 (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 113.20 HORRY CONWAY BOOKSTO#3 (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 278.55 HORRY COUNTY CLERK OF COURT 10/28/2020 GARNISHMENTS GENERAL FUND 329.49 HORRY COUNTY SOLID WASTE 10/09/2020 PUBLIC UTILITY SERVICES GENERAL FUND 5,052.19 HORRY ELECTRIC COOP* 10/02/2020 ENERGY GENERAL FUND 20,470.75 HORRY ELECTRIC COOP* 10/06/2020 ENERGY GENERAL FUND 22,866.05 HORRY ELECTRIC COOP* 10/20/2020 ENERGY GENERAL FUND 109,397.59 HORRY ELECTRIC COOP* 10/21/2020 ENERGY GENERAL FUND 66,437.89 HORRY ELECTRIC COOP* 10/28/2020 ENERGY GENERAL FUND 72,608.51 HORRY ELECTRIC COOP* 10/30/2020 ENERGY GENERAL FUND 16,389.67 HORRY TELEPHONE 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,856.39 HORRY TELEPHONE 10/21/2020 REPAIRS AND MAINTENANCE GENERAL FUND 718.27 HORRY TELEPHONE COOPER (PCARD) 10/30/2020 COMMUNICATION GENERAL FUND 1,359.23 HORRY TELEPHONE COOPER (PCARD) 10/30/2020 COMMUNICATION GENERAL FUND 3,918.90 HORRY TELEPHONE COOPER (PCARD) 10/30/2020 COMMUNICATION GENERAL FUND 4,326.21 HORRY TELEPHONE COOPER (PCARD) 10/30/2020 COMMUNICATION GENERAL FUND 11,073.17 HORTON EDUCATIONAL SERVICES LLC 10/06/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 200.00 HORTON EDUCATIONAL SERVICES LLC 10/09/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 220.00 HORTON EDUCATIONAL SERVICES LLC 10/13/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 1,520.00 HORTON EDUCATIONAL SERVICES LLC 10/16/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 240.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
HORTON EDUCATIONAL SERVICES LLC 10/20/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 600.00 HORTON EDUCATIONAL SERVICES LLC 10/28/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 800.00 HORTON EDUCATIONAL SERVICES LLC 10/30/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 160.00 HOYT'S HEATING AND AC INC 10/02/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 116,627.50 HOYT'S HEATING AND AC INC 10/30/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 9,862.75 HUNGER, JUDY S. 10/09/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 1,920.00 HUNGER, JUDY S. 10/14/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 960.00 HUNGER, JUDY S. 10/20/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 2,400.00 HUNGER, JUDY S. 10/28/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 2,400.00 HUNGRY HOWIES - 2322 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 200.84 HYLAND SOFTWARE, INC 10/02/2020 TECHNOLOGY MANAGEMENT INFORMATION SYSTEM 5,577.05 ICE OF FLORENCE LLC 10/16/2020 PURCHASES GENERAL FUND 762.05 IDENT-A-KID SERVICES OF AMERICA INC 10/09/2020 SUPPLIES GENERAL FUND 340.00 IDENT-A-KID SERVICES OF AMERICA INC 10/20/2020 SUPPLIES GENERAL FUND 765.00 IDENT-A-KID SERVICES OF AMERICA INC 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 980.00 IDENT-A-KID SERVICES OF AMERICA INC 10/28/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 340.00 IMAGINATION ATHLETICS (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 1,326.78 IN COACH'S TEAM SPORT (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 500.00 IN DELTAMATH SOLUTION (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 525.00 IN EDPUZZLE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,450.00 IN GENESIS PRINTING (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 162.00 IN GENESIS PRINTING (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 162.00 IN GENESIS PRINTING (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 162.00 IN GENESIS PRINTING (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 243.00 IN GENESIS PRINTING (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 270.00 IN GENESIS PRINTING (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 318.60 IN GENESIS PRINTING (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,265.00 IN JROTC ENGRAVING, L (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 284.75 IN LISTEN INNOVATION (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,000.00 IN MARCHMASTER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,125.54 IN OPEN JAR STUDIOS L (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 901.87 IN OPEN JAR STUDIOS L (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 946.51 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
IN OPEN JAR STUDIOS L (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,066.89 IN OPEN JAR STUDIOS L (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,278.50 IN OPEN JAR STUDIOS L (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,703.49 IN OPEN JAR STUDIOS L (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 588.91 IN THE FIRE ALARM SUP (PCARD) 10/30/2020 PURCHASES GENERAL FUND 1,379.75 INSTRUCTIONAL COACHING (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 1,198.00 INTEGRATED SYSTEMS & DESIGN LLC 10/06/2020 TECHNOLOGY EQUIPMENT AND SOFTW TECHNOLOGY 595.00 INTEGRATED SYSTEMS & DESIGN LLC 10/09/2020 TECHNOLOGY EQUIPMENT AND SOFTW TECHNOLOGY 690.00 INTEGRATED SYSTEMS & DESIGN LLC 10/14/2020 TECHNOLOGY EQUIPMENT AND SOFTW TECHNOLOGY 1,000.00 INTEGRATED SYSTEMS & DESIGN LLC 10/16/2020 EQUIPMENT TECHNOLOGY 2,300.00 INTEGRATED SYSTEMS & DESIGN LLC 10/20/2020 REPAIRS AND MAINTENANCE GENERAL FUND 850.00 INTEGRATED SYSTEMS & DESIGN LLC 10/20/2020 TECHNOLOGY EQUIPMENT AND SOFTW TECHNOLOGY 1,940.00 INTEGRATED SYSTEMS & DESIGN LLC 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 765.00 INTERNAL REVENUE SERVICES 10/13/2020 GARNISHMENTS GENERAL FUND 214.44 INTERNAL REVENUE SERVICES 10/28/2020 GARNISHMENTS GENERAL FUND 214.44 ITSWEB 10/20/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 2,250.00 IVEY SALES ASSOCIATES INC 10/28/2020 SUPPLIES ATHLETICS 335.00 IXL LEARNING, INC. 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 2,295.00 IXL LEARNING, INC. 10/06/2020 SUPPLIES GENERAL FUND 2,000.00 IXL LEARNING, INC. 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 1,425.00 IXL LEARNING, INC. 10/21/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 400.00 IXL LEARNING, INC. 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 5,495.00 J H HONEYCUTT & SONS 10/21/2020 COMMODITY DISTRIBUTION CHARGE FOOD SERVICE FUND 329.25 J H HONEYCUTT & SONS 10/21/2020 FOOD FOOD SERVICE FUND 29,477.30 J.W. PEPPER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 100.99 J.W. PEPPER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 125.92 J.W. PEPPER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 140.00 J.W. PEPPER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 150.88 J.W. PEPPER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 338.39 J.W. PEPPER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 353.99 J.W. PEPPER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 385.19 J.W. PEPPER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 456.99 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
JACKMAN MADONNA M 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 170.30 JACKMAN MADONNA M 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.10 JACKSON DARRYL 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00 JACKSON NORMA JEAN 10/09/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 200.00 JACKSON NORMA JEAN 10/21/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 220.00 JACKSON NORMA JEAN 10/21/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 110.00 JACKSON NORMA JEAN 10/30/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 210.00 JACQUELINE DELANEY 10/30/2020 SUPPLIES TITLE I - CARRYOVER 645.50 JAMES M PLEASANTS CO INC 10/28/2020 PURCHASES GENERAL FUND 1,110.67 JAMES M PLEASANTS CO INC 10/30/2020 PURCHASES GENERAL FUND 1,393.07 JAMES RIVER SOLUTIONS LLC 10/30/2020 ENERGY GENERAL FUND 602.32 JAMPOLE DAN 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 155.80 JAMPOLE DAN 10/16/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 106.60 JAMPOLE DAN 10/23/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 106.60 JERRY LEGARE 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 196.80 JERRY LEGARE 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 121.70 JERSEY MIKES 7031 QPS (PCARD) 10/30/2020 MEALS GENERAL FUND 165.06 JERSEY MIKES ONLINE OR (PCARD) 10/30/2020 MEALS GENERAL FUND 115.32 JIMMY JOHNS - 4189 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 258.29 JOANN STORES JOANN.COM (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 107.91 JOHN MARSHALL 10/02/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 286.00 JOHNSON CONTROLS FIRE PROTECTION LP 10/02/2020 GENERAL CONSTRUCTION GENERAL FUND 442.85 JOHNSON CONTROLS FIRE PROTECTION LP 10/14/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 444.20 JOHNSON CONTROLS FIRE PROTECTION LP 10/21/2020 REPAIRS AND MAINTENANCE GENERAL FUND 6,801.00 JOHNSON CONTROLS FIRE PROTECTION LP 10/21/2020 TECHNOLOGY PURCHASES > $5,000 SUSTAINMENT & UPKEEP PROJECTS 7,853.75 JOHNSON CONTROLS FIRE PROTECTION LP 10/23/2020 REPAIRS AND MAINTENANCE GENERAL FUND 18,391.56 JOHNSON J KENNETH 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 139.50 JOHNSON J KENNETH 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.30 JOHNSON JAMES WOODS 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 158.40 JOHNSON-LAMBE CO 10/23/2020 SUPPLIES ATHLETICS 408.48 JOHNSTONE SUPPLY - MURRELLS INLET 10/02/2020 PURCHASES GENERAL FUND 1,025.91 JOHNSTONE SUPPLY - MURRELLS INLET 10/16/2020 PURCHASES GENERAL FUND 1,522.89 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
JOHNSTONE SUPPLY - MURRELLS INLET 10/23/2020 PURCHASES GENERAL FUND 463.57 JOHNSTONE SUPPLY - MURRELLS INLET 10/28/2020 PURCHASES GENERAL FUND 391.61 JOHNSTONE SUPPLY - MURRELLS INLET 10/28/2020 SUPPLIES MAINTENANCE GENERAL FUND 860.46 JONES SCHOOL SUPPLY CO (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 135.46 JOSTENS 10/23/2020 SUPPLIES PUPIL ACTIVITY FUND 5,356.00 JUNIOR LIBRARY GUILD INC 10/02/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 1,318.90 JUNIOR LIBRARY GUILD INC 10/23/2020 SUPPLIES GENERAL FUND 277.90 JUNIOR LIBRARY GUILD INC 10/28/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 1,882.50 JW PEPPER & SONS INC 10/09/2020 SUPPLIES GENERAL FUND 473.81 JW PEPPER & SONS INC 10/13/2020 SUPPLIES GENERAL FUND 861.39 JW PEPPER & SONS INC 10/16/2020 SUPPLIES GENERAL FUND 337.32 JW PEPPER & SONS INC 10/16/2020 TEXTBOOKS GENERAL FUND 2,022.59 JW PEPPER & SONS INC 10/20/2020 SUPPLIES GENERAL FUND 396.68 JW PEPPER & SONS INC 10/23/2020 SUPPLIES GENERAL FUND 644.99 KADUCEUS HOLDINGS INC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI PERKINS 7,380.00 KAGAN PROFESSIONAL DEV (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 129.00 KAGAN PUBLISHING & PROFESSIONAL DEV INC 10/09/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 3,799.00 KAGAN PUBLISHING & PROFESSIONAL DEV INC 10/13/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 3,499.00 KAGAN PUBLISHING & PROFESSIONAL DEV INC 10/20/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 2,999.00 KAGAN PUBLISHING & PROFESSIONAL DEV INC 10/23/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 3,299.00 KAGAN PUBLISHING & PROFESSIONAL DEV INC 10/28/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 3,799.00 KAGAN PUBLISHING & PROFESSIONAL DEV INC 10/30/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 774.00 KAPLAN SCHOOL SUPPLY CORP INC 10/30/2020 SUPPLIES TITLE I - CARRYOVER 1,221.80 KATOM RESTA (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 300.55 KATOM RESTA (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 371.44 KENDALL/HUNT 10/20/2020 SUPPLIES GENERAL FUND 914.76 KENDALL/HUNT 10/20/2020 TEXTBOOKS GENERAL FUND 4,127.11 KENT ADHESIVE PRODUCTS CO INC - KAPCO 10/02/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 102.33 KEREKESH, MICHAEL 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 116.30 KFC J970043 (PCARD) 10/30/2020 MEALS GENERAL FUND 150.98 KINDERMAT BRANDS (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 391.60 KINGS FLORIST 10/02/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 101.52 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
KINGSTON ELECTRIC INC 10/02/2020 REPAIRS AND MAINTENANCE GENERAL FUND 799.00 KINGSTON ELECTRIC INC 10/09/2020 EQUIPMENT ATHLETICS 262,001.80 KINGSTON ELECTRIC INC 10/16/2020 REPAIRS AND MAINTENANCE GENERAL FUND 336.00 KJ'S MARKET IGA - AY (PCARD) 10/30/2020 MEALS AFTER SCHOOL CHILDCARE REGULAR 128.77 KLEINDIENST LORI 10/23/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 5,128.20 KNOWLEDGE MATTERS INC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 1,295.00 KOGNITY AB 10/16/2020 TECHNOLOGY GENERAL FUND 1,155.00 KRANOS CORP DBA SCHUTT RECONDITIONING 10/16/2020 SUPPLIES ATHLETICS 4,381.00 KRISPY KREME #631 (PCARD) 10/30/2020 MEALS GENERAL FUND 104.86 KRISPY KREME #631 (PCARD) 10/30/2020 MEALS GENERAL FUND 104.86 LAB AIDS INC 10/20/2020 SUPPLIES GENERAL FUND 3,763.99 LAKESHORE LEARNING MATERIALS 10/06/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 117.99 LAKESHORE LEARNING MATERIALS 10/06/2020 SUPPLIES TITLE I - CARRYOVER 128.20 LAKESHORE LEARNING MATERIALS 10/09/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 153.79 LAKESHORE LEARNING MATERIALS 10/13/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 155.90 LAKESHORE LEARNING MATERIALS 10/13/2020 SUPPLIES GENERAL FUND 102.09 LAKESHORE LEARNING MATERIALS 10/16/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 501.71 LAKESHORE LEARNING MATERIALS 10/16/2020 SUPPLIES IDEA PRESCHOOL - PRIOR YEAR 132.89 LAKESHORE LEARNING MATERIALS 10/20/2020 SUPPLIES TITLE I - CARRYOVER 340.53 LAKESHORE LEARNING MATERIALS 10/23/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 1,565.11 LAKESHORE LEARNING MATERIALS 10/23/2020 SUPPLIES TITLE I (84.010) 150.76 LAMAR HIGH SCHOOL 10/09/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 3,000.00 LANFORD AMANDA 10/28/2020 LUNCH SALES TO PUPILS FOOD SERVICE FUND 128.05 LANGUAGE LINE TRANSLATION SOLUTIONS 10/06/2020 OTHER PURCHASED SERVICES GENERAL FUND 972.28 LANGUAGE LINE TRANSLATION SOLUTIONS 10/16/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 891.23 LANGUAGE LINE TRANSLATION SOLUTIONS 10/23/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 1,106.47 LE BLEU OF THE CAROLINAS INC 10/02/2020 MEALS CORONOVIRUS AID RELIEF & ECON 545.34 LE BLEU OF THE CAROLINAS INC 10/23/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 545.34 LEACH DEBRA 10/14/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 12,475.76 LEARNING A-Z 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 124.68 LEARNING A-Z 10/13/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 2,266.92 LEARNING A-Z 10/16/2020 SUPPLIES GENERAL FUND 280.70 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
LEARNING A-Z 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 249.37 LEARNING A-Z 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 124.68 LEARNING A-Z 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,448.28 LEARNING A-Z 10/23/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 249.33 LEARNING RESOURCES 10/30/2020 SUPPLIES GENERAL FUND 118.74 LEARNING WITHOUT TEARS 10/13/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 278.30 LENNOX INDUSTRIES (PCARD) 10/30/2020 PURCHASES GENERAL FUND 814.32 LENNOX INDUSTRIES (PCARD) 10/30/2020 PURCHASES GENERAL FUND 1,221.48 LENNOX INDUSTRIES (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 407.16 LENNOX INDUSTRIES (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 598.32 LEWIS JEROLD 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 130.60 LEWIS JEROLD 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 133.20 LEXINGTON HIGH SCHOOL 10/30/2020 SUPPLIES ATHLETICS 300.00 LIFETOUCH NATIONAL SCHOOL STUDIOS 10/06/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,519.03 LINDSAY SHAFFER INTERPRETING 10/20/2020 STUDENT SERVICES GENERAL FUND 1,350.00 LINDSEY BROWN 10/09/2020 ORGANIZATION MEMBERSHIP DUES A AFTER SCHOOL CHILDCARE CARRYOV 220.00 LITERACY TA 10/23/2020 TECHNOLOGY GENERAL FUND 6,000.00 LITTLE RIVER WATER & SEWER INC 10/20/2020 PUBLIC UTILITY SERVICES GENERAL FUND 1,379.76 LJL LIBRARY JOURNALS (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 159.99 LJL LIBRARY JOURNALS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 136.99 LOBBYGUARD SOLUTIONS LLC 10/16/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 7,400.00 LOBBYGUARD SOLUTIONS LLC 10/16/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 500.04 LORIS HIGH 10/07/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 200.00 LORIS HIGH 10/12/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 200.00 LORIS HIGH 10/14/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 200.00 LORIS IGA (PCARD) 10/30/2020 SUPPLIES ATHLETICS 100.00 LORIS TRUE VALUE HARDW (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 142.47 LOW COUNTRY GLASS 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 885.00 LOWE'S FOODS #232 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 196.38 LOWES #00410 (PCARD) 10/30/2020 SUPPLIES AT RISK STUDENT LEARNING 983.72 LOWES #00410 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 117.63 LOWES #00410 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 121.64 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
LOWES #00410 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 142.55 LOWES #00410 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 156.44 LOWES #00410 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 587.58 LOWES #00410 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 841.16 LOWES #00603 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 144.44 LOWES #00603 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 198.51 LOWES #00603 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 343.29 LOWES #00603 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 102.75 LOWES #00603 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 127.44 LOWES #00603 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 213.84 LOWES #00603 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 288.36 LOWES #00907 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 216.84 LOWES #00907 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 670.83 LOWES #00907 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 445.70 LOWES #01004 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 323.35 LOWES #01004 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 164.98 LOWES #01120 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 109.90 LOWES #01705 (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 190.48 LOWES #01705 (PCARD) 10/30/2020 SUPPLIES ATHLETICS 110.51 LOWES #01705 (PCARD) 10/30/2020 SUPPLIES ATHLETICS 155.36 LOWES #01705 (PCARD) 10/30/2020 SUPPLIES ATHLETICS 387.74 LOWES #01705 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 113.30 LOWES #01705 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 115.95 LOWES #01705 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 187.83 LOWES #01705 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 195.58 LOWES #01705 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 196.49 LOWES OF M B INC 10/13/2020 SUPPLIES MAINTENANCE GENERAL FUND 191.80 LOWES OF M B INC 10/16/2020 SUPPLIES MAINTENANCE GENERAL FUND 282.80 LOWES OF M B INC 10/20/2020 PURCHASES GENERAL FUND 181.44 LOWES OF M B INC 10/30/2020 SUPPLIES GENERAL FUND 341.77 LRP PUBLICATIONS 10/23/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 15,665.00 LRP PUBLICATIONS 10/30/2020 SUPPLIES GENERAL FUND 209.50 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
LS TEACHERS TOUCH INC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 110.98 LS TEACHERS TOUCH INC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 308.26 LUCKS MUSIC LIBRARY 10/16/2020 TEXTBOOKS GENERAL FUND 125.87 MACGILL 10/16/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 298.55 MACGILL SCHOOL NURSE S (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 109.76 MACGILL SCHOOL NURSE S (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 138.29 MACGILL SCHOOL NURSE S (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 135.29 MAGISCRIPT 10/16/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 615.00 MAGRINO JOSEPH A 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 248.50 MAGRINO JOSEPH A 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 128.00 MAGRINO JOSEPH A 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 177.90 MAKE MUSIC INC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 561.60 MAKE MUSIC INC 10/16/2020 SUPPLIES GENERAL FUND 313.20 MAKE MUSIC INC 10/20/2020 SUPPLIES GENERAL FUND 529.20 MAKERBOT INDUSTRIES LLC 10/20/2020 TECHNOLOGY EQUIPMENT AND SOFTW TITLE I - CARRYOVER 3,274.96 MANHATTAN LIFE ASSURANCE COMPANY 10/13/2020 KANAWHA INSURANCE COMPANY GENERAL FUND 2,530.26 MANHATTAN LIFE ASSURANCE COMPANY 10/28/2020 KANAWHA INSURANCE COMPANY GENERAL FUND 2,492.23 MANIGAULT JOSEPH D III 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 144.00 MANSFIELD OIL CO 10/06/2020 ENERGY ATHLETICS 299.01 MANSFIELD OIL CO 10/06/2020 ENERGY GENERAL FUND 486.61 MANSFIELD OIL CO 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 139.25 MANSFIELD OIL CO 10/06/2020 SUPPLIES - VEHICLES FOOD SERVICE FUND 842.02 MANSFIELD OIL CO 10/06/2020 SUPPLIES - VEHICLES GENERAL FUND 1,317.23 MANSFIELD OIL CO 10/28/2020 ENERGY GENERAL FUND 12,635.65 MANSFIELD OIL CO 10/28/2020 ENERGY HCS ACTIVITY BUS 3,838.17 MANSFIELD OIL CO 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 159.59 MANSFIELD OIL CO 10/28/2020 SUPPLIES - VEHICLES FOOD SERVICE FUND 1,002.93 MANSFIELD OIL CO 10/28/2020 SUPPLIES - VEHICLES GENERAL FUND 9,696.47 MARCHMASTER INC 10/02/2020 SUPPLIES GENERAL FUND 1,440.00 MARCHMASTER INC 10/06/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,495.00 MARCHMASTER INC 10/16/2020 SUPPLIES GENERAL FUND 1,125.00 MARION COUNTY SCHOOL DISTRICT 10/09/2020 TRANSITS GENERAL FUND 402.55 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
MARTIN CHRISTOPHER CARL 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 132.30 MARTIN CHRISTOPHER CARL 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 118.00 MARTIN CHRISTOPHER CARL 10/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 133.20 MARTIN CHRISTOPHER CARL 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.20 MASTERCRAFT RENOVATION SYS LLC 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 804.00 MATEYA ROBERT LEONARD 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 147.50 MATHCOUNTS FOUNDATION 10/20/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 300.00 MAXIMIZE LEARNING INC 10/30/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 4,500.00 MBFC COMMERCIAL AR (PCARD) 10/30/2020 ADVERTISING ADULT EDUCATION (84.002) 4,275.00 MBFC COMMERCIAL AR (PCARD) 10/30/2020 ADVERTISING ADULT EDUCATION (84.002) 4,275.00 MCALISTER'S #103072 (PCARD) 10/30/2020 MEALS GENERAL FUND 1,080.52 MCALISTER'S DELI 1210 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 1,367.99 MCCUTCHEON CURTIS 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 153.90 MCDANIEL DENNIS 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 104.50 MCDANIEL DENNIS 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 162.00 MCDANIEL DENNIS 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.20 MCELVEEN EMILEE TODD 10/09/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I (84.010) 140.00 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/02/2020 SUPPLIES GENERAL FUND 1,751.89 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 425.00 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/02/2020 TEXTBOOKS GENERAL FUND 4,640.27 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/06/2020 TECHNOLOGY GENERAL FUND 209,790.00 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/06/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 1,062.50 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/06/2020 TEXTBOOKS GENERAL FUND 2,714.26 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/09/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 970.48 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/09/2020 SUPPLIES GENERAL FUND 5,309.48 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/09/2020 SUPPLIES TITLE I (84.010) 27,643.95 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/09/2020 SUPPLIES TITLE I - CARRYOVER 4,112.70 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/09/2020 TEXTBOOKS GENERAL FUND 1,339.71 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/13/2020 SUPPLIES GENERAL FUND 1,226.60 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/13/2020 TEXTBOOKS GENERAL FUND 2,439.46 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/20/2020 SUPPLIES GENERAL FUND 1,444.83 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/20/2020 SUPPLIES TITLE I (84.010) 1,018.37 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI CORONOVIRUS AID RELIEF & ECON 510.00 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 4,439.40 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/20/2020 TEXTBOOKS GENERAL FUND 1,306.58 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/23/2020 TEXTBOOKS GENERAL FUND 1,624.88 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 8,099.73 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/30/2020 SUPPLIES GENERAL FUND 549.87 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 1,275.00 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 10/30/2020 TEXTBOOKS GENERAL FUND 2,265.60 MEDCO SUPPLY INC 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 163.43 MEDCO SUPPLY LOCKBOX 10/16/2020 SUPPLIES ATHLETICS 775.44 MEDCO SUPPLY LOCKBOX 10/20/2020 SUPPLIES ATHLETICS 507.60 MEDCO SUPPLY LOCKBOX 10/23/2020 SUPPLIES ATHLETICS 233.18 MEDTRUST MEDICAL TRANSPORT, LLC 10/20/2020 MISCELLANEOUS PURCHASED SERVIC ATHLETICS 1,600.00 MEGARRY, PHILIP 10/02/2020 REPAIRS AND MAINTENANCE GENERAL FUND 272.97 MELISSA & DOUG LLC 10/23/2020 SUPPLIES TITLE I - CARRYOVER 1,363.44 MERRICK KEITH A 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00 MERRICK KEITH A 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 236.00 MERRICK KEITH A 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 128.70 MERRICK KEITH A 10/23/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 184.80 METLIFE RETIREMENT SERVICE 10/13/2020 ORP-MET LIFE GENERAL FUND 54,708.28 METLIFE RETIREMENT SERVICE 10/28/2020 ORP-MET LIFE GENERAL FUND 55,427.75 MICHAELS #9490 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,262.59 MICHAELS #9490 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,275.52 MICHAELS #9490 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 2,615.68 MICHAELS STORES 2056 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 156.32 MICHAELS STORES 2056 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 173.31 MICROSOFT STORE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 107.99 MICROSOFT STORE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,760.39 MIDTOWN BISTRO (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 1,210.00 MILLSAPS' MENTORING SERVICES 10/16/2020 INSTRUCTIONAL PROGRAMS IMPROVE TITLE I - CARRYOVER 900.00 MINNESOTA CHILD SUPPORT PAYMENT CENTER 10/13/2020 GARNISHMENTS GENERAL FUND 168.60 MINNESOTA CHILD SUPPORT PAYMENT CENTER 10/28/2020 GARNISHMENTS GENERAL FUND 168.60 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
MISTER SOFTEE OF MB (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 496.00 MISTER SOFTEE OF MYRTL (PCARD) 10/30/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 256.75 MISTER SOFTEE OF MYRTL (PCARD) 10/30/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 276.25 MISTER SOFTEE OF MYRTL (PCARD) 10/30/2020 MEALS GENERAL FUND 269.70 MISTER SOFTEE OF MYRTL (PCARD) 10/30/2020 MEALS GENERAL FUND 275.70 MISTER SOFTEE OF MYRTL (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 161.00 MISTER SOFTEE OF MYRTL (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 239.40 MISTER SOFTEE OF MYRTL (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 241.00 MISTER SOFTEE OF MYRTL (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 248.40 MISTER SOFTEE OF MYRTL (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 277.80 MISTER SOFTEE OF MYRTL (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 285.60 MITCHELL LEVAN 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 157.50 MITCHELL LEVAN 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.20 MITCHELL1 10/06/2020 SUPPLIES GENERAL FUND 1,586.52 MOBILE COMMUNICATIONS OF AMERICA INC 10/02/2020 REPAIRS AND MAINTENANCE GENERAL FUND 120.96 MOBILE COMMUNICATIONS OF AMERICA INC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,528.47 MOBILE COMMUNICATIONS OF AMERICA INC 10/09/2020 SUPPLIES GENERAL FUND 2,047.68 MOBILE COMMUNICATIONS OF AMERICA INC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 505.06 MOBILE COMMUNICATIONS OF AMERICA INC 10/16/2020 REPAIRS AND MAINTENANCE GENERAL FUND 6,525.00 MOBILE COMMUNICATIONS OF AMERICA INC 10/16/2020 SUPPLIES GENERAL FUND 1,543.97 MOBILE COMMUNICATIONS OF AMERICA INC 10/28/2020 SUPPLIES GENERAL FUND 1,527.23 MOBILE COMMUNICATIONS OF AMERICA INC 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 831.25 MOBILE COMMUNICATIONS OF AMERICA INC 10/30/2020 SUPPLIES ATHLETICS 2,047.68 MOBILE COMMUNICATIONS OF AMERICA INC 10/30/2020 SUPPLIES GENERAL FUND 2,956.23 MOBYMAX 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 2,245.32 MOBYMAX EDUCATION (PCARD) 10/30/2020 TECHNOLOGY GENERAL FUND 258.12 MOORE GARY 10/23/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 140.60 MSC INDUSTRIAL SUPPLY CO INC 10/16/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 4,857.48 MULLINIX MICHAEL 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 114.30 MULLINIX MICHAEL 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 121.10 MUNTERS CORPORATION 10/16/2020 SUPPLIES MAINTENANCE GENERAL FUND 2,803.50 MURPHY DARWIN ANDRE 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 175.70 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
MURPHY DARWIN ANDRE 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 184.20 MURPHY DARWIN ANDRE 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 130.50 MUSIC & ARTS CENTER INC 10/09/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 1,222.53 MUSIC & ARTS CENTER INC 10/09/2020 SUPPLIES GENERAL FUND 3,023.98 MUSIC & ARTS CENTER INC 10/09/2020 TEXTBOOKS GENERAL FUND 164.45 MUSIC & ARTS CENTER INC 10/13/2020 REPAIRS AND MAINTENANCE GENERAL FUND 109.72 MUSIC & ARTS CENTER INC 10/13/2020 SUPPLIES GENERAL FUND 1,412.03 MUSIC & ARTS CENTER INC 10/16/2020 TEXTBOOKS GENERAL FUND 106.40 MUSIC & ARTS CENTER INC 10/20/2020 SUPPLIES GENERAL FUND 884.32 MUSIC & ARTS CENTER INC 10/23/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 379.40 MUSIC & ARTS CENTER INC 10/23/2020 REPAIRS AND MAINTENANCE GENERAL FUND 664.56 MUSIC & ARTS CENTER INC 10/23/2020 SUPPLIES GENERAL FUND 397.55 MUSIC & ARTS CENTER INC 10/30/2020 SUPPLIES GENERAL FUND 24,882.67 MUSICAL INNOVATIONS LLC 10/09/2020 SUPPLIES GENERAL FUND 683.70 MYRTLE BEACH SCHOOL OF PERFORMING ARTS 10/23/2020 SUPPLIES ARTS IN EDUCATION 599.50 MYRTLE BEACH SPORTS CENTER 10/28/2020 RENTALS ATHLETICS 250.00 NAFME (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 133.00 NAFME (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 133.00 NAFME (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 133.00 NAFME (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 133.00 NAFME (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 133.00 NAFME (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 133.00 NAFME (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 133.00 NAFME (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 100.00 NAFME (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 133.00 NAFME (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 133.00 NAFME (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 133.00 NALCO WATER 10/13/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,495.00 NALCO WATER 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,495.00 NATIONAL AUTISM RESOURCES INC. 10/09/2020 SUPPLIES GENERAL FUND 113.47 NATIONAL GEOGRAPHIC BEE 10/02/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 100.00 NATIONALGEO (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 100.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
NC CHILD SUPPORT 10/13/2020 GARNISHMENTS GENERAL FUND 756.50 NC CHILD SUPPORT 10/28/2020 GARNISHMENTS GENERAL FUND 756.50 NCHSE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 350.00 NCHSE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 350.00 NCHSE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 350.00 NCHSE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 350.00 NCHSE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 350.00 NCHSE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 700.00 NCHSE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 700.00 NCHSE (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 1,400.00 NETTLES JEFFREY R 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 166.50 NEW JERSEY FAMILY SUPPORT PAYMENT CENTER 10/13/2020 GARNISHMENTS GENERAL FUND 789.76 NEW JERSEY FAMILY SUPPORT PAYMENT CENTER 10/28/2020 GARNISHMENTS GENERAL FUND 789.76 NEW WAVE EMBROIDERY & SCREENPRINTING 10/06/2020 SUPPLIES PUPIL ACTIVITY FUND 603.18 NEW WAVE EMBROIDERY & SCREENPRINTING 10/09/2020 SUPPLIES GENERAL FUND 603.63 NEW WAVE EMBROIDERY & SCREENPRINTING 10/30/2020 SUPPLIES AT RISK STUDENT LEARNING 518.40 NEW WAVE EMBROIDERY & SCREENPRINTING 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 1,377.00 NEW WAVE EMBROIDERY (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 202.50 NEW WAVE EMBROIDERY (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 499.50 NEW YORK LIFE INSURANCE COMPANY 10/13/2020 NEW YORK LIFE GENERAL FUND 1,759.78 NEW YORK LIFE INSURANCE COMPANY 10/28/2020 NEW YORK LIFE GENERAL FUND 1,779.78 NIMCO INC (CENTER FOR ANATOMY 10/06/2020 SUPPLIES GENERAL FUND 988.49 NIXON DORMAINE 10/30/2020 MISCELLANEOUS PURCHASED SERVIC PERKINS 2,700.00 NU IDEA SCHOOL SUPPLY INC 10/20/2020 SUPPLIES GENERAL FUND 311.86 NU IDEA SCHOOL SUPPLY INC 10/23/2020 SUPPLIES GENERAL FUND 25,989.98 NYES PHARMACY (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 119.56 NYS CHILD SUPPORT PROCESSING CENTER 10/13/2020 GARNISHMENTS GENERAL FUND 292.50 NYS CHILD SUPPORT PROCESSING CENTER 10/28/2020 GARNISHMENTS GENERAL FUND 292.50 OFFICE DEPOT 10/06/2020 SUPPLIES TITLE I (84.010) 470.88 OFFICE DEPOT #1090 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI FOUR-YEAR-OLD EARLY CHILDHOOD 280.79 OFFICE DEPOT #1165 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 161.45 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 107.99 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 475.18 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 388.15 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 442.10 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 458.73 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,446.56 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES FACILITIES MANAGEMENT 171.71 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 118.79 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 123.19 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 133.68 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 175.99 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 249.50 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 252.01 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 270.48 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 313.33 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 438.22 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 497.87 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 804.60 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,457.14 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 576.53 OFFICE DEPOT #1214 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 1,468.77 OFFICE DEPOT #1214 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI FOUR-YEAR-OLD EARLY CHILDHOOD 151.19 OFFICE DEPOT #1214 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 387.05 OFFICE DEPOT #1214 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 792.88 OFFICE DEPOT #1214 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,403.88 OFFICE DEPOT #1214 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI MANAGEMENT INFORMATION SYSTEM 5,399.89 OFFICE DEPOT #1214 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 1,384.71 OFFICE DEPOT #1214 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 1,418.85 OFFICE DEPOT #1214 (PCARD) 10/30/2020 TRANSITS COMPREHENSIVE SUPPORT & IMPROV 377.74 OFFICE DEPOT #1214 (PCARD) 10/30/2020 TRANSITS COMPREHENSIVE SUPPORT & IMPROV 1,858.70 OFFICE DEPOT #2149 (PCARD) 10/30/2020 OTHER SUPPLIES AND MATERIALS GENERAL FUND 156.32 OFFICE DEPOT #2149 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 216.00 OFFICE DEPOT #2149 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 121.27 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
OFFICE DEPOT #2149 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 161.99 OFFICE DEPOT #2179 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 307.12 OFFICE DEPOT #2179 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 136.01 OFFICE DEPOT #2179 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 145.78 OFFICE DEPOT #2179 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 146.25 OFFICE DEPOT #2179 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 165.00 OFFICE DEPOT #2179 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 213.44 OFFICE DEPOT #2179 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 220.30 OFFICE DEPOT #2200 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 122.53 OFFICE DEPOT #2200 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 126.52 OFFICE DEPOT #5910 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI FOUR-YEAR-OLD EARLY CHILDHOOD 280.79 OFFICEMAX/DEPOT 6404 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 103.29 OFFICEMAX/DEPOT 6404 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 300.84 OFFICEMAX/DEPOT 6404 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 653.84 OFFICEMAX/OFFICEDEPT#6 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI FOUR-YEAR-OLD EARLY CHILDHOOD 280.79 OFFICESUPPLY.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 605.97 OFFICESUPPLY.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 605.97 OFFICESUPPLY.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,159.01 OKLAHOMA DEPT OF HUMAN SERVICES 10/13/2020 GARNISHMENTS GENERAL FUND 122.79 OKLAHOMA DEPT OF HUMAN SERVICES 10/28/2020 GARNISHMENTS GENERAL FUND 122.79 OLIVER ED 10/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00 OLLIES BARGAIN OUTLET (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 151.32 OMNI CHEER (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 381.45 OMNI CHEER (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 501.79 OMNI CHEER (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 651.32 ONE SPOT MEDIA (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 729.10 OPEN JAR STUDIOS (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 243.50 OPEN JAR STUDIOS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 956.00 OPEN JAR STUDIOS LLC 10/16/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 2,010.97 OPEN JAR STUDIOS LLC 10/23/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 746.63 ORACLE AMERICA INC 10/02/2020 TECHNOLOGY GENERAL FUND 63,152.08 ORACLE AMERICA INC 10/13/2020 TECHNOLOGY GENERAL FUND 2,097.92 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
ORACLE AMERICA INC 10/16/2020 TECHNOLOGY GENERAL FUND 2,435.66 ORTRONICS INC (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,284.25 OTC BRANDS INC (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 158.33 OUT OF THE SHELL LLC DBA LING'S 10/09/2020 FOOD FOOD SERVICE FUND 41,719.02 OVERDRIVE DIST (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 499.80 OVERDRIVE INC 10/06/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 2,500.00 OVERDRIVE INC 10/09/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 2,452.78 OVERDRIVE INC 10/09/2020 LIBRARY BOOKS AND MATERIALS PUPIL ACTIVITY FUND 226.03 OVERDRIVE INC 10/16/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 4,263.67 OVERDRIVE INC 10/20/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 1,494.50 OVERDRIVE INC 10/23/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 1,936.58 OVERDRIVE INC 10/28/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 3,135.44 OVERHEAD DOOR OF THE GRAND STRAND 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 859.40 OVR O.CO/OVERSTOCK.COM (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 161.41 OWENS & ASSOCIATES INC 10/02/2020 IMPROVEMENT OTHER THAN BUILDIN EMERGENCY REPAIR 1,500.00 OWENS & ASSOCIATES INC 10/06/2020 MEP ENGINEER SUSTAINMENT & UPKEEP PROJECTS 8,100.00 PACIFIC INTERPRETERS 10/28/2020 PROFESSIONAL AND TECHNICAL SER GENERAL FUND 8,260.40 PAINT DESIGN, LLC 10/06/2020 IMPROVEMENT OTHER THAN BUILDIN SUSTAINMENT & UPKEEP PROJECTS 90,000.00 PALMETTO ACAD FOR LEARNING MOTORSPORTS 10/09/2020 TRANSITS CORONOVIRUS AID RELIEF & ECON 3,164.77 PALMETTO ACAD FOR LEARNING MOTORSPORTS 10/20/2020 TRANSITS TITLE I (84.010) 8,727.44 PALMETTO ACAD FOR LEARNING MOTORSPORTS 10/20/2020 TRANSITS TITLE I - CARRYOVER 3,443.56 PALMETTO ACAD FOR LEARNING MOTORSPORTS 10/28/2020 TRANSITS GENERAL FUND 156,080.13 PALMETTO ACAD OF LEARNING & SUCCESS INC 10/28/2020 TRANSITS GENERAL FUND 222,297.62 PALMETTO CHEVROLET CO INC 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 416.06 PALMETTO CHEVROLET CO INC 10/28/2020 SUPPLIES - VEHICLES GENERAL FUND 152.43 PALMETTO DOOR SOLUTIONS 10/09/2020 SUPPLIES MAINTENANCE GENERAL FUND 950.40 PALMETTO PARTS CO (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 339.42 PALPARCO LLC 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 864.92 PALPARCO LLC 10/16/2020 SUPPLIES MAINTENANCE GENERAL FUND 129.18 PALPARCO LLC 10/28/2020 PURCHASES GENERAL FUND 3,034.66 PALPARCO LLC 10/28/2020 SUPPLIES MAINTENANCE GENERAL FUND 247.55 PARTS AUTOMOTIVE (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 126.89 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
PARTS AUTOMOTIVE (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 626.31 PARTS AUTOMOTIVE (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 877.50 PARTS TOWN (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 993.17 PATTERSON JIM L 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 160.10 PATTERSON JIM L 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 211.00 PAYPAL BAGSINBULK (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 2,857.68 PAYPAL BOLOPROMOAP (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 636.82 PAYPAL CIBOWARES (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,478.69 PAYPAL DELL MKT LP (PCARD) 10/30/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 367.18 PAYPAL DELL MKT LP (PCARD) 10/30/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 518.38 PAYPAL DICKSSPORTI (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 242.90 PAYPAL GOPRO INC (PCARD) 10/30/2020 SUPPLIES CAREER & TECH ED 302.35 PAYPAL GOPRO INC (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 323.99 PAYPAL INTHINKING (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 270.00 PAYPAL LOWCOSTEARB (PCARD) 10/30/2020 SUPPLIES TITLE I (84.010) 246.95 PAYPAL MUSICPROF (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 598.00 PAYPAL OFFICEDEPOT (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 804.60 PAYPAL OLDWORMUSIC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 169.00 PAYPAL SUNSHINESIS (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 1,346.04 PCRX COMPUTERS 10/09/2020 TRANSITS CORONOVIRUS AID RELIEF & ECON 38,664.00 PEAR DECK, INC 10/06/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,400.00 PEARSON ASSESSMENT 10/28/2020 SUPPLIES GENERAL FUND 929.15 PEE DEE ELEMENTARY 10/26/2020 ORGANIZATION MEMBERSHIP DUES A AFTER SCHOOL CHILDCARE CARRYOV 139.00 PEE DEE FIRE & SAFETY INC 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 6,816.35 PEE DEE FIRE & SAFETY INC 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 6,780.46 PEE DEE UMPIRE ASSOCIATION 10/16/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 150.00 PEE DEE UMPIRE ASSOCIATION 10/23/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 150.00 PEE DEE UMPIRE ASSOCIATION 10/23/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 150.00 PELICAN DRY CLEANERS LLC 10/23/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 153.00 PENNSYLVANIA SCDU 10/13/2020 GARNISHMENTS GENERAL FUND 924.35 PENNSYLVANIA SCDU 10/28/2020 GARNISHMENTS GENERAL FUND 924.35 PERFECTION LEARNING CO (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 484.79 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
PERFECTION LEARNING CORP 10/02/2020 TEXTBOOKS GENERAL FUND 293.51 PERFECTION LEARNING CORP 10/09/2020 SUPPLIES GENERAL FUND 16,615.20 PERFECTION LEARNING CORP 10/28/2020 SUPPLIES TITLE I - CARRYOVER 11,201.00 PERFORMANCE HEALTH SUP (PCARD) 10/30/2020 SUPPLIES ATHLETICS 450.76 PERINA PHILLIPS 10/23/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 100.00 PERKINS LESTER 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 122.60 PETTIT TIMOTHY 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 175.60 PETTIT TIMOTHY 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 179.20 PGA TOUR SUPERSTORE 03 (PCARD) 10/30/2020 SUPPLIES ATHLETICS 104.57 PHOENIX LEARNING SYSTEMS 10/13/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 11,250.00 PHOENIX LEARNING SYSTEMS 10/16/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 10,000.00 PILOT INTERNATIONAL HEADQUARTERS 10/30/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 238.00 PINE GROVE YOUTH ACADEMY 10/09/2020 INSTRUCTIONAL SERVICES GENERAL FUND 9,841.83 PIONEER ATHLETICS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,479.23 PIONEER ATHLETICS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,343.63 PIONEER MANUFACTURING CO INC 10/02/2020 SUPPLIES ATHLETICS 2,123.28 PIONEER MANUFACTURING CO INC 10/02/2020 SUPPLIES PUPIL ACTIVITY FUND 166.94 PIONEER MANUFACTURING CO INC 10/06/2020 SUPPLIES PUPIL ACTIVITY FUND 257.11 PIONEER MANUFACTURING CO INC 10/16/2020 SUPPLIES ATHLETICS 4,198.38 PIONEER MANUFACTURING CO INC 10/28/2020 SUPPLIES ATHLETICS 1,402.07 PITNEY BOWES GLOBAL FINANCIAL SERVICES 10/02/2020 RENTALS GENERAL FUND 885.36 PITNEY BOWES GLOBAL FINANCIAL SERVICES 10/02/2020 SUPPLIES GENERAL FUND 502.91 PITNEY BOWES GLOBAL FINANCIAL SERVICES 10/09/2020 SUPPLIES GENERAL FUND 933.51 PITNEY BOWES GLOBAL FINANCIAL SERVICES 10/28/2020 RENTALS GENERAL FUND 185.88 PITNEY BOWES GLOBAL FINANCIAL SRVCS LLC 10/20/2020 RENTALS GENERAL FUND 182.44 PITNEY BOWES GLOBAL FINANCIAL SRVCS LLC 10/23/2020 RENTALS GENERAL FUND 205.12 PITNEY BOWES GLOBAL FINANCIAL SRVCS LLC 10/28/2020 RENTALS GENERAL FUND 182.44 PITNEY BOWES INC 10/30/2020 SUPPLIES GENERAL FUND 5,000.00 PITNEY BOWES PBP (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 400.00 PITNEY BOWES PBP (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 772.50 PITNEY BOWES PBP (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,030.00 PITNEY BOWES PBP (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,442.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
PITNEY BOWES PI (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 172.78 PITNEYBOWESLEASEDEQUIP (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 347.39 POSITIVE PROMOTIONS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 353.82 POSITIVE PROMOTIONS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 379.84 POWER SCHOOL GROUP LLC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI AT RISK STUDENT LEARNING 85,085.00 PRESENTATION SYSTEMS INC 10/09/2020 SUPPLIES GENERAL FUND 753.41 PRESENTATION SYSTEMS INC 10/16/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 199.00 PRESENTATION SYSTEMS INC 10/28/2020 SUPPLIES GENERAL FUND 823.20 PRESENTATION SYSTEMS INC 10/28/2020 SUPPLIES TITLE I - CARRYOVER 329.56 PRESENTATION SYSTEMS INC 10/28/2020 TECHNOLOGY GENERAL FUND 705.96 PRESENTATION SYSTEMS S (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 753.41 PRESENTATION SYSTEMS S (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,361.03 PRESENTATION SYSTEMS S (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,532.75 PRESIDIO TECHNOLOGY CAPITAL LLC 10/02/2020 RENTALS GENERAL FUND 1,731.74 PRESTWICK HOUSE (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 439.48 PRO KITCHEN ONLINE (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 103.04 PRO KITCHEN ONLINE (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 155.28 PRO KITCHEN ONLINE (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 218.66 PRO KITCHEN ONLINE (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 278.90 PRO KITCHEN ONLINE (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 312.70 PRO KITCHEN ONLINE (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 400.98 PRO KITCHEN ONLINE (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 1,359.63 PRO LOOK SPORTS (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 660.00 PRO WORLD (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 767.40 PRO WORLD (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 294.50 PRO WORLD (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 420.53 PROJECT LEAD THE WAY INC 10/02/2020 SUPPLIES GENERAL FUND 1,327.25 PROJECT LEAD THE WAY INC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 440.00 PROJECT LEAD THE WAY INC 10/06/2020 SUPPLIES GENERAL FUND 15,634.05 PROJECT LEAD THE WAY INC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI PERKINS 2,200.00 PROJECT LEAD THE WAY INC 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 11,400.00 PROJECT LEAD THE WAY INC 10/28/2020 SUPPLIES GENERAL FUND 1,014.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
PROJECT LEAD THE WAY, (PCARD) 10/30/2020 SUPPLIES TITLE IV - SSAE 895.00 PROJECT LEAD THE WAY, (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI PERKINS 2,200.00 PROMUSICGROUP,LLC (PCARD) 10/30/2020 SUPPLIES ARTS IN EDUCATION 1,333.05 PRONTO PRESS INC 10/06/2020 SUPPLIES GENERAL FUND 291.60 PRONTO PRESS INC 10/16/2020 OTHER SUPPLIES AND MATERIALS GENERAL FUND 183.60 PROPUMP & CONTROLS INC. 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 562.50 PSYCHOLOGICAL ASSESSME (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 250.80 PURCHASE POWER 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 300.00 QUACKENBUSH ARCHITECTS + PLANNERS 10/16/2020 ARCHITECT SHORT-TERM CAPITAL PLAN 13-20 10,999.00 QUALITY PRINTING INC 10/23/2020 SUPPLIES GENERAL FUND 135.00 QUILL CORPORATION (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,095.82 RAID CORPS INC 10/02/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 6,478.90 RAINBIRD INTERNATIONAL INC-SERVICES DIV 10/23/2020 SUPPLIES GENERAL FUND 600.00 RE MICHEL COMPANY LLC 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 136.25 RE MICHEL COMPANY LLC 10/16/2020 SUPPLIES MAINTENANCE GENERAL FUND 802.44 READING READY LLC 10/23/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 800.00 REALLY GOOD STUFF (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 244.04 REALLY GOOD STUFF (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 269.53 REALLY GOOD STUFF (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 1,380.37 REALLY GOOD STUFF (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 1,438.47 REALLY GOOD STUFF INC 10/16/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 167.33 REALLY GOOD STUFF INC 10/30/2020 SUPPLIES TITLE I - CARRYOVER 138.98 REMBERT KENNETH 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 152.60 RESOURCES FOR EDUCATORS INC 10/06/2020 SUPPLIES TITLE I (84.010) 1,880.97 REVELATION PERCUSSION INC. 10/02/2020 SUPPLIES GENERAL FUND 2,208.60 REVELATION PERCUSSION INC. 10/23/2020 SUPPLIES GENERAL FUND 1,892.00 REVELS TURF & TRACTOR 10/02/2020 REPAIRS AND MAINTENANCE ATHLETICS 661.41 REVELS TURF & TRACTOR 10/16/2020 REPAIRS AND MAINTENANCE GENERAL FUND 974.36 RHODES GRADUATION 10/23/2020 SUPPLIES PUPIL ACTIVITY FUND 299.16 RICE U-SCS FLP WEB (PCARD) 10/30/2020 TRAVEL - OUT OF STATE GENERAL FUND 850.00 RICE U-SCS FLP WEB (PCARD) 10/30/2020 TRAVEL - OUT OF STATE GENERAL FUND 850.00 RICE U-SCS FLP WEB (PCARD) 10/30/2020 TRAVEL - OUT OF STATE GENERAL FUND 850.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
RICE U-SCS FLP WEB (PCARD) 10/30/2020 TRAVEL - OUT OF STATE GENERAL FUND 850.00 RICHLAND SCHOOL DISTRICT ONE 10/02/2020 TRANSITS GENERAL FUND 2,104.92 RIDDELL KOLLEGE TOWN C (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 561.58 RIGGINS JEFFREY JEROME 10/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 126.00 RIGGINS JEFFREY JEROME 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.20 RIGGINS JEFFREY JEROME 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 102.20 RIVER OAKS ELEMENTARY SCHOOL 10/01/2020 REVENUE FROM OTHER LOCAL SOURC AFTER SCHOOL CHILDCARE REGULAR 170.00 RIVERSIDE INSIGHTS 10/02/2020 STATISTICAL SERVICES GENERAL FUND 61,720.00 ROBERTS, DAVID EDWARD 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 139.50 ROBERTS, DAVID EDWARD 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 127.80 ROBINSON RICKY D 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00 ROCHESTER 100, INC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 270.00 ROCHESTER 100, INC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 405.00 ROGERS SCREENPRINTING (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,400.00 ROPP DEBORAH GODBOLD 10/06/2020 INSTRUCTIONAL SERVICES TITLE I - CARRYOVER 2,380.00 ROPP DEBORAH GODBOLD 10/23/2020 INSTRUCTIONAL SERVICES TITLE I - CARRYOVER 2,560.00 ROPP DEBORAH GODBOLD 10/30/2020 INSTRUCTIONAL SERVICES TITLE I - CARRYOVER 2,380.00 ROSIEK JAKE 10/16/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 150.00 ROSIEK JAKE 10/16/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.00 ROWE PAUL 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 180.10 ROWE PAUL 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 116.30 ROWE PAUL 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 234.00 ROYAL CLEANERS 10/23/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 405.80 RPL SUPPLIES (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 184.91 RYDIN DECAL 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 445.00 S & W CONSTRUCTION SERVICES INC 10/16/2020 REPAIRS AND MAINTENANCE GENERAL FUND 6,718.80 SADDLEBACK EDUCATIONAL (PCARD) 10/30/2020 SUPPLIES BRIGHT IDEAS GRANT 1,023.95 SAFEDISMISSAL.COM 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,499.99 SAMS CLUB #6353 (PCARD) 10/30/2020 MEALS AT RISK STUDENT LEARNING 410.28 SAMS CLUB #6353 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 122.87 SAMS CLUB #6353 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 156.28 SAMS CLUB #6353 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 480.53 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
SAMS CLUB 6353 10/09/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 440.19 SAMS CLUB 6353 10/09/2020 MEALS AFTER SCHOOL CHILDCARE REGULAR 780.16 SAMS CLUB 6353 10/09/2020 MEALS GENERAL FUND 396.37 SAMS CLUB 6353 10/09/2020 MEALS PUPIL ACTIVITY FUND 1,038.66 SAMS CLUB 6353 10/09/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 115.28 SAMS CLUB 6353 10/09/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,149.27 SAMS CLUB 6353 10/09/2020 SUPPLIES GENERAL FUND 2,197.23 SAMS CLUB 6353 10/09/2020 SUPPLIES PUPIL ACTIVITY FUND 234.38 SAMS CLUB 6353 10/30/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 178.17 SAMS CLUB 6353 10/30/2020 MEALS GENERAL FUND 1,056.85 SAMS CLUB 6353 10/30/2020 MEALS PUPIL ACTIVITY FUND 557.79 SAMS CLUB 6353 10/30/2020 MEALS TITLE I - CARRYOVER 223.42 SAMS CLUB 6353 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 238.02 SAMS CLUB 6353 10/30/2020 SUPPLIES GENERAL FUND 270.43 SAMS CLUB 6353 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 291.62 SAMS CLUB 6353 10/30/2020 SUPPLIES SANTEE COOPER 102.77 SAMSCLUB #6353 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 117.51 SAMSCLUB.COM (PCARD) 10/30/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 409.51 SAMSCLUB.COM (PCARD) 10/30/2020 MEALS CORONOVIRUS AID RELIEF & ECON 369.00 SAMSCLUB.COM (PCARD) 10/30/2020 MEALS CORONOVIRUS AID RELIEF & ECON 399.00 SAMSCLUB.COM (PCARD) 10/30/2020 MEALS CORONOVIRUS AID RELIEF & ECON 439.00 SAMSCLUB.COM (PCARD) 10/30/2020 MEALS CORONOVIRUS AID RELIEF & ECON 439.00 SAMSCLUB.COM (PCARD) 10/30/2020 MEALS GENERAL FUND 487.68 SAMSCLUB.COM (PCARD) 10/30/2020 MEALS GENERAL FUND 754.48 SAMSCLUB.COM (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 159.60 SAMSCLUB.COM (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 335.16 SAMSCLUB.COM (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 472.00 SAMSCLUB.COM (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 738.00 SAMSCLUB.COM (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 878.00 SAMSCLUB.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 129.54 SAMSCLUB.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 379.27 SAMSCLUB.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 509.08 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
SAMUDRE, MARK D. 10/16/2020 STUDENT SERVICES GENERAL FUND 2,938.00 SARGENT WELCH 10/20/2020 SUPPLIES GENERAL FUND 684.39 SAWYER STEVEN G 10/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00 SC AER CONFERENCE 10/16/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 200.00 SC ASSOCIATION OF GOVERNMENTAL 10/06/2020 TRAVEL - IN DISTRICT GENERAL FUND 450.00 SC ATHLETIC COACHES ASSOC 10/02/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 724.00 SC BAR 10/13/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 150.00 SC DEPARTMENT OF ADMINISTRATION 10/16/2020 COMMUNICATION GENERAL FUND 3,807.54 SC DEPARTMENT OF EDUCATION 10/02/2020 TEXTBOOKS GENERAL FUND 1,645.91 SC DEPARTMENT OF EDUCATION 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 902.94 SC DEPARTMENT OF EDUCATION 10/20/2020 TEXTBOOKS GENERAL FUND 1,194.16 SC DEPARTMENT OF EDUCATION 10/20/2020 TEXTBOOKS PUPIL ACTIVITY FUND 2,247.45 SC DEPARTMENT OF EDUCATION 10/23/2020 TEXTBOOKS PUPIL ACTIVITY FUND 7,420.43 SC DEPARTMENT OF EDUCATION 10/28/2020 TEXTBOOKS PUPIL ACTIVITY FUND 7,976.32 SC DEPARTMENT OF EDUCATION 10/28/2020 TUITION TO OTHER ENTITY GENERAL FUND 19,360.00 SC DEPARTMENT OF JUVENILE JUSTICE 10/09/2020 INSTRUCTIONAL SERVICES GENERAL FUND 1,725.90 SC DEPARTMENT OF JUVENILE JUSTICE 10/30/2020 INSTRUCTIONAL SERVICES GENERAL FUND 3,165.54 SC DEPARTMENT OF REVENUE 10/13/2020 GARNISHMENTS GENERAL FUND 800.00 SC DEPARTMENT OF REVENUE 10/28/2020 GARNISHMENTS GENERAL FUND 1,161.17 SC DEPT OF LABOR LICENSING & REGULATION 10/20/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 410.00 SC HIGH SCHOOL LEAGUE 10/13/2020 PUPIL ACTIVITY ATHLETICS 200.00 SC HIGH SCHOOL LEAGUE 10/16/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 500.00 SC HIGH SCHOOL LEAGUE 10/16/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.00 SC HIGH SCHOOL LEAGUE 10/20/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 6,377.00 SC HIGH SCHOOL LEAGUE 10/23/2020 SUPPLIES ATHLETICS 141.00 SC PEBA-SC PUBLIC EMPLOYEES BENEFIT AUTH 10/06/2020 HEALTH INSURANCE DEDUCTION GENERAL FUND 4,719,523.60 SC STATE DISBURSEMENT UNIT 10/13/2020 GARNISHMENTS GENERAL FUND 2,611.25 SC STATE DISBURSEMENT UNIT 10/28/2020 GARNISHMENTS GENERAL FUND 2,666.13 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE ADULT EDUCATION (84.002) 1,058.35 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE ARTS IN EDUCATION 228.22 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE AT RISK STUDENT LEARNING 1,221.13 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE ATHLETICS 636.81 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE BLG MODIFICATION & RENOVATION 124.41 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE CAREER & TECH ED 1,412.28 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE COMPREHENSIVE SUPPORT & IMPROV 131.88 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE CORONOVIRUS AID RELIEF & ECON 1,996.58 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE GENERAL FUND 23,696.01 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE IDEA - PRIOR YEAR 164.59 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE PUPIL ACTIVITY FUND 2,301.97 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE TITLE I (84.010) 221.46 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE TITLE I - CARRYOVER 385.50 SC TAX COMMISSION 10/09/2020 SALES TAX PAYABLE TITLE IV - SSAE 145.99 SC TAX COMMISSION 10/21/2020 SALES TAX ON ADULT MEALS FOOD SERVICE FUND 637.77 SCALICE DAVID WAYNE 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.30 SCASA 10/23/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 24,921.00 SCASA 10/23/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 9,126.00 SCASBO (PCARD) 10/30/2020 TRAVEL - IN DISTRICT GENERAL FUND 255.00 SCASBO (PCARD) 10/30/2020 TRAVEL - IN DISTRICT GENERAL FUND 255.00 SCASBO (PCARD) 10/30/2020 TRAVEL - IN DISTRICT GENERAL FUND 360.00 SCHOLASTIC INC 10/13/2020 SUPPLIES TITLE I (84.010) 112.20 SCHOLASTIC INC 10/16/2020 SUPPLIES GENERAL FUND 121.00 SCHOLASTIC INC 10/16/2020 SUPPLIES TITLE I (84.010) 2,087.80 SCHOLASTIC INC EDUCATION 10/06/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 190.97 SCHOLASTIC INC EDUCATION 10/16/2020 SUPPLIES TITLE I - CARRYOVER 517.70 SCHOLASTIC INC EDUCATION 10/23/2020 LIBRARY BOOKS AND MATERIALS TITLE I (84.010) 922.35 SCHOLASTIC INC EDUCATION 10/23/2020 SUPPLIES TITLE I - CARRYOVER 170.10 SCHOLASTIC, INC. (PCARD) 10/30/2020 PERIODICALS GENERAL FUND 280.17 SCHOLASTIC, INC. (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 451.98 SCHOOL HEALTH CORP (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 155.92 SCHOOL HEALTH CORPORATION 10/02/2020 SUPPLIES ATHLETICS 305.60 SCHOOL HEALTH CORPORATION 10/13/2020 SUPPLIES GENERAL FUND 20,424.55 SCHOOL HEALTH CORPORATION 10/16/2020 SUPPLIES GENERAL FUND 503.76 SCHOOL HEALTH CORPORATION 10/20/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 272.63 SCHOOL MINT INC 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,308.36 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
SCHOOL NURSE SUPPLY INC 10/28/2020 SUPPLIES GENERAL FUND 394.00 SCHOOL NURSE SUPPLY, I (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 174.30 SCHOOL NURSE SUPPLY, I (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 188.58 SCHOOL NURSE SUPPLY, I (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 238.46 SCHOOL OUTFITTERS LLC 10/28/2020 SUPPLIES TITLE I - CARRYOVER 1,068.98 SCHOOL SAFETY SOLUTION LLC 10/14/2020 SUPPLIES GENERAL FUND 121.83 SCHOOL SPECIALTY INC 10/02/2020 SUPPLIES GENERAL FUND 1,140.50 SCHOOL SPECIALTY INC 10/06/2020 SUPPLIES CARES LEAP 184.42 SCHOOL SPECIALTY INC 10/06/2020 SUPPLIES GENERAL FUND 838.70 SCHOOL SPECIALTY INC 10/13/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 183.70 SCHOOL SPECIALTY INC 10/13/2020 SUPPLIES GENERAL FUND 2,468.34 SCHOOL SPECIALTY INC 10/13/2020 SUPPLIES TITLE I (84.010) 423.76 SCHOOL SPECIALTY INC 10/13/2020 SUPPLIES - COPYING TITLE I (84.010) 260.18 SCHOOL SPECIALTY INC 10/16/2020 SUPPLIES GENERAL FUND 1,490.23 SCHOOL SPECIALTY INC 10/20/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 261.36 SCHOOL SPECIALTY INC 10/20/2020 SUPPLIES GENERAL FUND 1,171.32 SCHOOL SPECIALTY INC 10/20/2020 SUPPLIES TITLE I (84.010) 876.36 SCHOOL SPECIALTY INC 10/20/2020 SUPPLIES TITLE I - CARRYOVER 292.36 SCHOOL SPECIALTY INC 10/23/2020 SUPPLIES GENERAL FUND 304.11 SCIENCEOUTSIDE.ORG (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 199.00 SCOTT LEROY 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 135.90 SCRIPPS SPELLING BEE (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 175.00 SCRIPPS SPELLING BEE (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 175.00 SCRIPPS SPELLING BEE (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 175.00 SCRIPPS SPELLING BEE (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 175.00 SCRIPPS SPELLING BEE (PCARD) 10/30/2020 PUPIL ACTIVITY GENERAL FUND 175.00 SCRIPPS SPELLING BEE (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 175.00 SEABOARD SIGNS & ENGRAVING INC 10/02/2020 SUPPLIES ATHLETICS 2,411.68 SEABOARD SIGNS & ENGRAVING INC 10/13/2020 SUPPLIES ATHLETICS 172.80 SEABOARD SIGNS & ENGRAVING INC 10/13/2020 SUPPLIES PUPIL ACTIVITY FUND 129.60 SEACOAST YOUTH ACADEMY 10/02/2020 INSTRUCTIONAL SERVICES NEGLECTED AND DELINQUENT 3,990.00 SEAT SACK INC 10/02/2020 SUPPLIES GENERAL FUND 107.46 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
SELLERS GENERAL CONSTRUCTION LLC 10/02/2020 CONSTRUCTION SERVICES BLG MODIFICATION & RENOVATION 55,779.76 SENECA HIGH SCHOOL 10/23/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 200.00 SENECA HIGH SCHOOL 10/23/2020 PUPIL ACTIVITY ATHLETICS 200.00 SHAR PRODUCTS CO 10/06/2020 SUPPLIES GENERAL FUND 601.07 SHAR PRODUCTS CO 10/13/2020 SUPPLIES GENERAL FUND 1,481.87 SHAR PRODUCTS CO 10/23/2020 SUPPLIES GENERAL FUND 272.50 SHARPRODUCTS 800-248-7 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 208.70 SHERWIN-WILLIAMS 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 183.60 SHERWIN-WILLIAMS 10/16/2020 SUPPLIES MAINTENANCE GENERAL FUND 363.16 SHERWIN-WILLIAMS 10/23/2020 SUPPLIES MAINTENANCE GENERAL FUND 133.35 SHOOTERS TECH LLC (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 7,662.00 SHORELINE BEHAVIORAL HEALTH SERVICES 10/28/2020 TRANSITS GENERAL FUND 11,500.00 SIGHT READING FACTORY (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 226.20 SIGN STATION, INC.,THE (PCARD) 10/30/2020 SUPPLIES ATHLETICS 215.73 SIGN STATION, INC.,THE (PCARD) 10/30/2020 SUPPLIES ATHLETICS 864.00 SIMCOX III LAWRENCE S 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 152.90 SIMCOX III LAWRENCE S 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 167.90 SIMCOX III LAWRENCE S 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 119.30 SITEONE LANDSCAPE SUPPLY 10/02/2020 PURCHASES GENERAL FUND 630.57 SITEONE LANDSCAPE SUPPLY 10/16/2020 PURCHASES GENERAL FUND 422.88 SKETCH FOR SCHOOLS (PCARD) 10/30/2020 SUPPLIES TITLE I (84.010) 714.40 SKILLS USA WEBSTORE 10/06/2020 SUPPLIES PUPIL ACTIVITY FUND 251.00 SKL ENTERPRISES DBA CORECOURSEGPA.COM 10/02/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 3,628.50 SMARTSIGN (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 607.36 SMITH & JONES JANITORIAL SUPPLIES & 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,487.50 SMITH ADDRESSING MACHINE SERVICES, INC 10/23/2020 EQUIPMENT SCHOOL SAFETY UPGRADES 66,445.48 SMITHGEAR (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 245.03 SMITHGEAR.COM 10/09/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,175.55 SMORE.COM (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 149.00 SMORE.COM (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 149.00 SMORE.COM (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 149.00 SOCASTEE ATHLETIC BOOSTER ASSOCIATION 10/09/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 110.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
SOCASTEE ATHLETIC BOOSTER ASSOCIATION 10/28/2020 PRINTING AND BINDING CORONOVIRUS AID RELIEF & ECON 1,000.00 SOCASTEE HIGH 10/05/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,400.00 SOCASTEE HIGH 10/09/2020 REVENUE FROM OTHER LOCAL SOURC PDL DEVICE REPAIR 490.00 SOCASTEE HIGH 10/19/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 800.00 SOL Y LUNA (PCARD) 10/30/2020 MEALS GENERAL FUND 164.62 SOLIANT HEALTH 10/09/2020 STUDENT SERVICES GENERAL FUND 1,950.00 SOLIANT HEALTH 10/09/2020 STUDENT SERVICES IDEA (84.027) 5,175.00 SOLIANT HEALTH 10/13/2020 STUDENT SERVICES IDEA (84.027) 2,587.50 SOLIANT HEALTH 10/16/2020 STUDENT SERVICES GENERAL FUND 1,950.00 SOLIANT HEALTH 10/20/2020 STUDENT SERVICES GENERAL FUND 1,950.00 SOLIANT HEALTH 10/20/2020 STUDENT SERVICES IDEA (84.027) 2,587.50 SOLIANT HEALTH 10/28/2020 STUDENT SERVICES GENERAL FUND 1,950.00 SOLIANT HEALTH 10/28/2020 STUDENT SERVICES IDEA (84.027) 4,987.50 SONOVA USA INC 10/16/2020 REPAIRS AND MAINTENANCE GENERAL FUND 178.99 SONOVA USA INC 10/16/2020 SUPPLIES GENERAL FUND 1,965.00 SORICK MICHAEL 10/13/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 100.00 SORICK MICHAEL 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 112.00 SOSMETAL PRODUCTS INC (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,112.95 SOUTH CAROLINA ASSOCIA (PCARD) 10/30/2020 TRAVEL - IN STATE GENERAL FUND 600.00 SOUTHEASTERN PAPER GRO (PCARD) 10/30/2020 SUPPLIES ATHLETICS 1,506.90 SOUTHEASTERN PAPER GROUP INC 10/06/2020 SUPPLIES ATHLETICS 979.85 SOUTHEASTERN PAPER GROUP INC 10/09/2020 SUPPLIES GENERAL FUND 543.24 SOUTHEASTERN PAPER GROUP INC 10/13/2020 SUPPLIES GENERAL FUND 2,165.16 SOUTHEASTERN PAPER GROUP INC 10/16/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 2,651.51 SOUTHEASTERN PAPER GROUP INC 10/16/2020 SUPPLIES GENERAL FUND 599.83 SOUTHEASTERN PAPER GROUP INC 10/20/2020 SUPPLIES GENERAL FUND 534.28 SOUTHEASTERN PAPER GROUP INC 10/21/2020 SUPPLIES FOOD SERVICE FUND 19,708.11 SOUTHEASTERN PAPER GROUP INC 10/23/2020 EQUIPMENT BLG MODIFICATION & RENOVATION 349.97 SOUTHEASTERN PAPER GROUP INC 10/23/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 2,424.10 SOUTHEASTERN PAPER GROUP INC 10/23/2020 SUPPLIES GENERAL FUND 13,893.81 SOUTHEASTERN PAPER GROUP INC 10/28/2020 SUPPLIES FOOD SERVICE FUND 15,981.75 SOUTHEASTERN PAPER GROUP INC 10/30/2020 SUPPLIES GENERAL FUND 32,410.66 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
SOUTHERN LITES LLC 10/02/2020 SUPPLIES GENERAL FUND 9,291.14 SOUTHERN LITES LLC 10/09/2020 SUPPLIES GENERAL FUND 3,842.91 SOUTHERN LITES LLC 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 7,330.00 SOUTHERN LITES LLC 10/28/2020 SUPPLIES GENERAL FUND 4,332.68 SOUTHERN LOCK & SUPPLY CO 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 491.55 SOUTHERN LOCK & SUPPLY CO 10/28/2020 PURCHASES GENERAL FUND 1,423.60 SOUTHLAND LANDSCAPE CORPORATION 10/02/2020 REPAIRS AND MAINTENANCE GENERAL FUND 8,570.00 SOUTHWEST STRINGS 10/09/2020 SUPPLIES GENERAL FUND 361.42 SP APRONWAREHOUSE (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 381.70 SP BIG LIFE JOURNAL (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 300.00 SP BREAKOUT INCORPOR (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 100.00 SP IB SOURCE INC. (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 752.85 SP IB SOURCE INC. (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,040.00 SP SIGN WAREHOUSE (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 139.46 SP XEBEC (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 1,199.97 SPANN ROOFING & SHEET MTL INC 10/09/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 975.00 SPANN ROOFING & SHEET MTL INC 10/16/2020 GENERAL CONSTRUCTION SUSTAINMENT & UPKEEP PROJECTS 28,816.85 SPANN ROOFING & SHEET MTL INC 10/28/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 965.00 SPARKS BRANDI 10/02/2020 INSTRUCTIONAL SERVICES TITLE I - CARRYOVER 960.00 SPARKS BRANDI 10/16/2020 INSTRUCTIONAL SERVICES TITLE I - CARRYOVER 1,040.00 SPECTRUM PAINT CO 10/16/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,031.94 SPECTRUM PAINT LLC 10/20/2020 PURCHASES GENERAL FUND 693.06 SPECTRUM PAINT LLC 10/28/2020 PURCHASES GENERAL FUND 396.96 SPEED STACKS 877-468-2 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 450.00 SPORTDECALS INC DBA ABSOLUTELY CUSTOM 10/09/2020 SUPPLIES PUPIL ACTIVITY FUND 132.48 SPORTDECALS INC DBA ABSOLUTELY CUSTOM 10/28/2020 SUPPLIES PUPIL ACTIVITY FUND 360.00 SQ ALI-J VINYL DESIGN (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 831.60 SQ FRECKLES AND GIGGL (PCARD) 10/30/2020 MEALS GENERAL FUND 373.92 SQ KATHY'S ENTERPRISE (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 406.25 SQ SC/NSPRA (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 200.00 SQ THOMPSON FARM AND (PCARD) 10/30/2020 RENTALS PUPIL ACTIVITY FUND 950.00 SQ UNCLELOUIEGEEMB (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 100.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
SQUEAKYS (PCARD) 10/30/2020 SUPPLIES - VEHICLES GENERAL FUND 225.00 STAPLES DIRECT (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 472.19 STAPLES DIRECT (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 241.91 STAR BRIGHT BOOKS 10/20/2020 SUPPLIES TITLE I - CARRYOVER 115.20 STARR GLOBAL LEARNING (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 104.00 STARR GLOBAL LEARNING (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 225.00 STATE FISCAL ACCOUNTABILITY AUTHORITY 10/06/2020 PROPERTY INSURANCE GENERAL FUND 1,747.94 STATE FISCAL ACCOUNTABILITY AUTHORITY 10/28/2020 PROPERTY INSURANCE GENERAL FUND 5,399.78 STEPP SERVICES INC 10/02/2020 SUPPLIES GENERAL FUND 443.00 STEVE WEISS MUSIC 10/20/2020 SUPPLIES GENERAL FUND 380.00 STEVENS DAVID J 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 199.00 STUDENTS OF HISTORY (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 540.00 STUDY.COM LLC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,080.00 SUBWAY 00042812 (PCARD) 10/30/2020 MEALS GENERAL FUND 111.39 SULLIVAN JR JAMES G 10/23/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 116.30 SULLIVAN TYLER JAMES 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 113.50 SUMTER HIGH SCHOOL 10/06/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 230.00 SUNBELT RENTALS INC - LITTLE RIVER 10/28/2020 RENTALS GENERAL FUND 234.15 SUNCOAST CONTRACTORS LLC 10/09/2020 IMPROVEMENT OTHER THAN BUILDIN SUSTAINMENT & UPKEEP PROJECTS 49,100.00 SUNSHINE CLEANERS SC - (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 265.62 SUPER DUPER PUBLICATIO (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 195.72 SUPER DUPER PUBLICATIO (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 572.24 SUPER DUPER PUBLICATION 10/09/2020 SUPPLIES GENERAL FUND 278.70 SURF SIGNS & DESIGNS (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,165.00 SURF SIGNS & DESIGNS (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,244.20 SURF SIGNS & DESIGNS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 226.80 SURF WATER PROMOTIONS (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 578.40 SURFSIGNS AND DESIGNS 10/09/2020 SUPPLIES PUPIL ACTIVITY FUND 311.04 SWANK MOTION PICTURES (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A AFTER SCHOOL CHILDCARE CARRYOV 585.00 SWANK MOTION PICTURES (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 1,015.00 SWEETTEES INC 10/02/2020 SUPPLIES GENERAL FUND 915.50 SWEETWATER SOUND INC 10/02/2020 SUPPLIES GENERAL FUND 1,412.22 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
SWEETWATER SOUND INC 10/16/2020 SUPPLIES GENERAL FUND 878.32 T&T SPORTS 10/28/2020 SUPPLIES ATHLETICS 720.20 T&T SPORTS 10/28/2020 SUPPLIES PUPIL ACTIVITY FUND 918.00 TAPFIN PROCESS SOLUTIONS 10/16/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 3,720.00 TAPFIN PROCESS SOLUTIONS 10/16/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 10,680.00 TARGET 00009639 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 179.74 TARGET 00027425 (PCARD) 10/30/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 100.00 TARGET 00027425 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 114.19 TARGET.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 130.69 TARGET.COM (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 113.37 TAYLOR MUSIC INC 10/28/2020 EQUIPMENT GENERAL FUND 13,900.00 TAYLOR MUSIC INC 10/28/2020 SUPPLIES GENERAL FUND 19,895.00 TEACHER CREATED RESOUR (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 100.63 TEACHER'S DISCOVERY (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 207.86 TEACHERSPAYTEACHERS.CO (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 100.00 TEACHERSPAYTEACHERS.CO (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 270.00 TEACHERSPAYTEACHERS.CO (PCARD) 10/30/2020 TECHNOLOGY KNIGHTS OF COLUMBUS 466.95 TEACHERSPAYTEACHERS.CO (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 202.00 TEAMSNAP (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 129.99 TERRY'S CUSTOM FRAMING (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,512.00 TERRY'S LASER CARE LLC 10/02/2020 SUPPLIES GENERAL FUND 2,401.92 TERRY'S LASER CARE LLC 10/02/2020 SUPPLIES TITLE I - CARRYOVER 1,555.20 TERRY'S LASER CARE LLC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,819.80 TERRY'S LASER CARE LLC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 857.52 TERRY'S LASER CARE LLC 10/09/2020 SUPPLIES GENERAL FUND 242.43 TERRY'S LASER CARE LLC 10/09/2020 SUPPLIES TITLE I - CARRYOVER 1,536.84 TERRY'S LASER CARE LLC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 162.00 TERRY'S LASER CARE LLC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 1,151.28 TERRY'S LASER CARE LLC 10/09/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 440.64 TERRY'S LASER CARE LLC 10/16/2020 SUPPLIES GENERAL FUND 2,492.64 TERRY'S LASER CARE LLC 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,022.76 TERRY'S LASER CARE LLC 10/23/2020 SUPPLIES GENERAL FUND 4,477.68 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
TERRY'S LASER CARE LLC 10/23/2020 SUPPLIES TITLE I - CARRYOVER 1,588.68 TERRY'S LASER CARE LLC 10/23/2020 SUPPLIES - COPYING GENERAL FUND 511.92 TERRY'S LASER CARE LLC 10/23/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,789.56 TERRY'S LASER CARE LLC 10/23/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 929.88 TERRY'S LASER CARE LLC 10/28/2020 SUPPLIES GENERAL FUND 1,775.52 TERRY'S LASER CARE LLC 10/28/2020 SUPPLIES TITLE I - CARRYOVER 3,005.64 TERRY'S LASER CARE LLC 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 518.40 TERRY'S LASER CARE LLC 10/30/2020 SUPPLIES GENERAL FUND 629.64 TERRY'S LASER CARE LLC 10/30/2020 SUPPLIES TITLE I - CARRYOVER 298.08 TERRY'S LASER CARE LLC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,888.92 TERRY'S LASER CARE LLC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 1,816.56 TEXAS ROADHOUSE ECO 20 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 2,084.15 THAMES KEVIN W 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 128.30 THAMES KEVIN W 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 129.60 THE FLOORING CONNECTION LLC 10/09/2020 IMPROVEMENT OTHER THAN BUILDIN EMERGENCY REPAIR 12,087.95 THE FLOORING CONNECTION LLC 10/23/2020 IMPROVEMENT OTHER THAN BUILDIN GENERAL FUND 25,780.28 THE FLOORING CONNECTION LLC 10/30/2020 IMPROVEMENT OTHER THAN BUILDIN SUSTAINMENT & UPKEEP PROJECTS 13,655.13 THE GRAPHIC EDGE INC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 279.79 THE HOME DEPOT #1121 (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 111.33 THE HOME DEPOT PRO 10/02/2020 SUPPLIES GENERAL FUND 319.49 THE HOME DEPOT PRO 10/09/2020 PURCHASES GENERAL FUND 954.73 THE HOME DEPOT PRO 10/16/2020 SUPPLIES GENERAL FUND 361.27 THE HOME DEPOT PRO 10/28/2020 SUPPLIES GENERAL FUND 1,079.28 THE JM SMUCKER LLC 10/09/2020 FOOD FOOD SERVICE FUND 9,594.00 THE JM SMUCKER LLC 10/28/2020 FOOD FOOD SERVICE FUND 4,683.00 THE LIBRARY STORE INC 10/06/2020 SUPPLIES GENERAL FUND 1,712.58 THE LIBRARY STORE INC 10/28/2020 SUPPLIES GENERAL FUND 273.79 THE LIBRARY STORE INC. (PCARD) 10/30/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 713.57 THE MARKERBOARD PEOPLE 10/23/2020 SUPPLIES TITLE I (84.010) 1,827.00 THE PAIGE COMPANY CONTAINER INC 10/02/2020 OTHER PROPERTY SERVICES GENERAL FUND 1,498.00 THE PRACTICE ROOM (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 179.95 THE PRACTICE ROOM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 179.95 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
THE PRACTICE ROOM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 179.95 THE SIGN STATION INC 10/20/2020 PRINTING AND BINDING CORONOVIRUS AID RELIEF & ECON 2,993.76 THE SKINNING SHED (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE ATHLETICS 696.60 THE SNAKE CHASER 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 750.00 THE SNAKE CHASER 10/23/2020 REPAIRS AND MAINTENANCE GENERAL FUND 375.00 THE SUN NEWS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 374.40 THE TRESTLE CAFE (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 234.15 THE TRESTLE CAFE (PCARD) 10/30/2020 SALES TAX ON ADULT MEALS PUPIL ACTIVITY FUND 490.60 THE WEBSTAURANT STORE (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 958.41 THE WEBSTAURANT STORE (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 1,084.56 THE WEBSTAURANT STORE (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 133.51 THE WHYTRY ORGANIZATIO (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 599.00 THEATREFOLK LTD. 10/06/2020 SUPPLIES GENERAL FUND 154.60 THOMAS SUPPLY INC 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 133.45 THOMAS SUPPLY INC 10/09/2020 SUPPLIES MAINTENANCE GENERAL FUND 177.88 THOMAS SUPPLY INC 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 131.54 THOMAS, MICHAEL NEIL 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 136.10 THOMPSON & LITTLE INC 10/28/2020 SUPPLIES BLG MODIFICATION & RENOVATION 2,440.80 THOMPSON & LITTLE INC 10/28/2020 SUPPLIES INSURANCE PROCEEDS 2,440.80 TII EDUCATIONAL SALES (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 115.96 TII EDUCATIONAL SALES (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 525.84 TIM WILSON GLASS SERVI (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 125.00 TIM WILSON GLASS SERVI (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 183.00 TIMELESS MEMORIES INC 10/30/2020 SUPPLIES GENERAL FUND 145.80 TOLMAN JAMES P 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 113.00 TOOLS TO GROW, INC 10/20/2020 TECHNOLOGY GENERAL FUND 425.00 TOTALLY PROMOTIONAL (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 690.62 TRANE U.S. INC 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,426.34 TRANE U.S. INC 10/09/2020 SUPPLIES MAINTENANCE GENERAL FUND 4,011.00 TRANE U.S. INC 10/20/2020 SUPPLIES MAINTENANCE GENERAL FUND 3,484.37 TRANE U.S. INC 10/23/2020 IMPROVEMENT OTHER THAN BUILDIN EMERGENCY REPAIR 5,485.32 TRANE U.S. INC 10/23/2020 SUPPLIES MAINTENANCE GENERAL FUND 2,851.83 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
TRANE U.S. INC 10/28/2020 EQUIPMENT GENERAL FUND 9,897.26 TRANE U.S. INC 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 859.99 TRANSACT COMMUNICATIONS LLC 10/30/2020 PROFESSIONAL AND TECHNICAL SER GENERAL FUND 13,488.00 TRIAD MECHANCIAL CONTRACTORS INC 10/06/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 52,317.00 TROUT KRISTIE S 10/09/2020 SUPPLIES PUPIL ACTIVITY FUND 3,108.50 TROUT KRISTIE S 10/16/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 300.00 TROUT KRISTIE S 10/23/2020 SUPPLIES PUPIL ACTIVITY FUND 204.00 TROUT KRISTIE S 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 280.00 TYSON SIGN SYSTEMS INC 10/02/2020 MISCELLANEOUS PURCHASED SERVIC BLG MODIFICATION & RENOVATION 1,351.82 TYSON SIGN SYSTEMS INC 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 325.00 UCI/DOCTORS CARE 10/16/2020 SUPPLIES GENERAL FUND 480.81 ULINE SHIP SUPPLIES (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 511.15 ULINE SHIP SUPPLIES (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,229.43 ULINE SHIP SUPPLIES (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,359.20 ULINE SHIP SUPPLIES (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 129.28 ULINE SHIP SUPPLIES (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 861.63 ULINE SHIP SUPPLIES (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,157.51 ULINE SHIPPING SUPPLIES 10/02/2020 SUPPLIES GENERAL FUND 236.73 ULINE SHIPPING SUPPLIES 10/16/2020 SUPPLIES GENERAL FUND 2,943.92 ULINE SHIPPING SUPPLIES 10/28/2020 EQUIPMENT GENERAL FUND 3,009.82 ULINE SHIPPING SUPPLIES 10/28/2020 SUPPLIES PUPIL ACTIVITY FUND 116.46 ULINE SHIPPING SUPPLIES 10/30/2020 SUPPLIES GENERAL FUND 302.09 ULTIMATE CALIFORNIA PI (PCARD) 10/30/2020 MEALS GENERAL FUND 236.43 UNC CH TEACCH INT (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 340.00 UNC CH TEACCH INT (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 340.00 UNC CH TEACCH INT (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 340.00 UNIFIED AV SYSTEMS 10/02/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 963.89 UNIFIED AV SYSTEMS 10/02/2020 TECHNOLOGY EQUIPMENT AND SOFTW CAREER & TECH ED 74,430.30 UNIFIED AV SYSTEMS 10/06/2020 TECHNOLOGY PURCHASES > $5,000 ARTS IN EDUCATION 4,751.81 UNIFIED AV SYSTEMS 10/06/2020 TECHNOLOGY PURCHASES > $5,000 MANAGEMENT INFORMATION SYSTEM 111,970.43 UNIFIED AV SYSTEMS 10/06/2020 TECHNOLOGY PURCHASES > $5,000 PUPIL ACTIVITY FUND 2,980.99 UNIFIED AV SYSTEMS 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 304.52 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
UNIFIED AV SYSTEMS 10/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 15,389.35 UNIFIED AV SYSTEMS 10/28/2020 SUPPLIES GENERAL FUND 139.74 UNIFIED AV SYSTEMS 10/28/2020 TECHNOLOGY GENERAL FUND 356.39 UNIFIED AV SYSTEMS 10/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,033.06 UNIFIED AV SYSTEMS 10/28/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 3,855.56 UNIFIED AV SYSTEMS 10/30/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 963.89 UNIFIED AV SYSTEMS 10/30/2020 TECHNOLOGY PURCHASES > $5,000 TITLE I - CARRYOVER 5,392.37 UNITED CHEMICAL & SUPPLY CO INC 10/28/2020 SUPPLIES GENERAL FUND 116,992.42 UNITED FORKLIFT SERVICE, LLC 10/02/2020 SUPPLIES - VEHICLES GENERAL FUND 2,219.01 UNITED REFRIGERATION INC 10/02/2020 SUPPLIES MAINTENANCE GENERAL FUND 3,217.86 UNITED REFRIGERATION INC 10/06/2020 PURCHASES GENERAL FUND 2,835.87 UNITED REFRIGERATION INC 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 3,275.72 UNITED REFRIGERATION INC 10/09/2020 SUPPLIES MAINTENANCE GENERAL FUND 5,641.85 UNITED REFRIGERATION INC 10/20/2020 SUPPLIES MAINTENANCE GENERAL FUND 386.95 UNITED REFRIGERATION INC 10/23/2020 PURCHASES GENERAL FUND 1,944.28 UNITED REFRIGERATION INC 10/23/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,488.28 UNITED REFRIGERATION INC 10/28/2020 PURCHASES GENERAL FUND 1,597.96 UNITED REFRIGERATION INC 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 502.49 UNITED RENTALS INC 10/23/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 4,522.00 UNITED STATES BANKRUPTCY COURT 10/13/2020 GARNISHMENTS GENERAL FUND 400.00 UNITED STATES BANKRUPTCY COURT 10/28/2020 GARNISHMENTS GENERAL FUND 400.00 UNITED WAY 10/13/2020 UNITED WAY GENERAL FUND 381.11 UNITED WAY 10/28/2020 UNITED WAY GENERAL FUND 351.11 US FOODS 10/09/2020 COMMODITY DISTRIBUTION CHARGE FOOD SERVICE FUND 1,197.15 US FOODS 10/09/2020 FOOD FOOD SERVICE FUND 36,449.17 US FOODS 10/14/2020 COMMODITY DISTRIBUTION CHARGE FOOD SERVICE FUND 876.30 US FOODS 10/14/2020 FOOD FOOD SERVICE FUND 46,161.39 US FOODS 10/21/2020 COMMODITY DISTRIBUTION CHARGE FOOD SERVICE FUND 2,923.80 US FOODS 10/21/2020 FOOD FOOD SERVICE FUND 37,690.46 US FOODS 10/28/2020 FOOD FOOD SERVICE FUND 43,525.29 US FOODS 10/30/2020 SUPPLIES GENERAL FUND 1,069.88 US POSTAL SERVICE 10/23/2020 SUPPLIES GENERAL FUND 240.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
US SECURITY ASSOC AN ALLIED UNIVERSAL CO 10/02/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 607.35 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 1,063.76 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 10/16/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 485.84 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 1,799.39 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 10/20/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 655.81 USA TESTPREP LLC 10/02/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - CARRYOVER 262.08 USA TESTPREP LLC 10/06/2020 SUPPLIES GENERAL FUND 3,931.25 USA TESTPREP LLC 10/16/2020 TECHNOLOGY GENERAL FUND 2,826.25 USA TESTPREP LLC 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 538.12 USA TESTPREP LLC 10/16/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 3,000.00 USA TESTPREP LLC 10/20/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,018.75 USA TESTPREP LLC 10/20/2020 TEXTBOOKS CORONOVIRUS AID RELIEF & ECON 2,040.00 USA TESTPREP LLC 10/23/2020 SUPPLIES GENERAL FUND 1,697.87 USPS PO 4518600526 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 220.00 USPS PO 4550800566 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 223.24 USPS PO 4561610572 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 825.00 USPS PO 4561620588 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 385.00 USPS PO 4561640579 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 165.00 USPS PO 4564100582 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 275.00 VARSITY SPIRIT FASHIONS INC 10/06/2020 SUPPLIES PUPIL ACTIVITY FUND 759.24 VARSITY SPIRIT FASHIONS INC 10/06/2020 SUPPLIES PUPIL ACTIVITY FUND 776.84 VARSITY SPIRIT FASHIONS INC 10/09/2020 SUPPLIES PUPIL ACTIVITY FUND 342.25 VAUGHT EYE ASSOCIATES 10/20/2020 STUDENT SERVICES IDEA PRESCHOOL - PRIOR YEAR 105.00 VAUGHT EYE ASSOCIATES 10/30/2020 STUDENT SERVICES IDEA PRESCHOOL - PRIOR YEAR 210.00 VEREENS TURF CENTER INC 10/16/2020 SUPPLIES GENERAL FUND 2,280.30 VEREENS TURF CENTER INC 10/28/2020 SUPPLIES GENERAL FUND 13,741.81 VEREENS TURF CENTER INC 10/30/2020 SUPPLIES GENERAL FUND 8,571.45 VEXROBOTICS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,002.03 VISTAPR VISTAPRINT.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 275.79 VISTAPR VISTAPRINT.COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 275.79 VOYAGER SOPRIS LEARNING INC 10/06/2020 TEXTBOOKS GENERAL FUND 495.00 VOYAGER SOPRIS LEARNING INC 10/16/2020 SUPPLIES GENERAL FUND 873.60 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
VOYAGER SOPRIS LEARNING INC 10/30/2020 SUPPLIES GENERAL FUND 156.00 WACCAMAW CENTER FOR MENTAL 10/02/2020 STUDENT SERVICES GENERAL FUND 30,000.00 WACCAMAW HIGH SCHOOL 10/02/2020 SUPPLIES ATHLETICS 700.00 WACCAMAW YOUTH CENTER INC 10/23/2020 MISCELLANEOUS PURCHASED SERVIC TITLE I - NEGLECT & DELINQUENT 3,153.60 WAL-MART #0574 (PCARD) 10/30/2020 MEALS CORONOVIRUS AID RELIEF & ECON 194.04 WAL-MART #0574 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 109.27 WAL-MART #0574 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 104.58 WAL-MART #0574 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 149.85 WAL-MART #0574 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 277.36 WAL-MART #0586 (PCARD) 10/30/2020 MEALS GENERAL FUND 116.51 WAL-MART #0586 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 195.84 WAL-MART #0586 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 156.05 WAL-MART #0586 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 104.01 WAL-MART #0586 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 113.62 WAL-MART #0586 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 114.76 WAL-MART #0586 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 203.12 WAL-MART #0586 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 162.38 WAL-MART #2712 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 284.86 WAL-MART #2712 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 108.79 WAL-MART #2712 (PCARD) 10/30/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 116.74 WAL-MART #2712 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 118.03 WAL-MART #2712 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 127.66 WAL-MART #2712 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 159.65 WAL-MART #2712 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 370.31 WAL-MART #4664 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 476.30 WAL-MART #4664 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 492.44 WAL-MART #5087 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 181.28 WAL-MART #5087 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 299.71 WAL-MART #5087 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 461.04 WAL-MART #5087 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 129.17 WAL-MART #5087 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 237.43 WAL-MART #5087 (PCARD) 10/30/2020 SUPPLIES KNIGHTS OF COLUMBUS 150.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
WAL-MART #5705 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 147.00 WAL-MART #5705 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 121.99 WALGREENS #6898 (PCARD) 10/30/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 141.10 WALL ENGINEERING LLC 10/23/2020 ARCHITECT BLG MODIFICATION & RENOVATION 26,419.68 WALMART GROCERY (PCARD) 10/30/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 219.03 WALMART GROCERY (PCARD) 10/30/2020 SUPPLIES TITLE I (84.010) 114.98 WALMART.COM AA (PCARD) 10/30/2020 MEALS CORONOVIRUS AID RELIEF & ECON 125.72 WALMART.COM AA (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 120.04 WALMART.COM AA (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 106.92 WALMART.COM AA (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 157.98 WALMART.COM AA (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 113.22 WALMART.COM AA (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 129.56 WALMART.COM AA (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 155.50 WALMART.COM AA (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 194.35 WALMART.COM AS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 124.25 WALMART.COM AS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 171.32 WALMART.COM AS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 223.01 WALMART.COM AS (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 417.85 WALMART.COM AT (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 137.49 WALMART.COM AU (PCARD) 10/30/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 124.97 WALMART.COM AU (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 108.91 WALMART.COM AU (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 259.16 WALMART.COM AU (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 470.02 WALMART.COM AU (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 679.43 WALMART.COM AU (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 225.88 WALMART.COM AV (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 113.27 WALMART.COM AV (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 314.17 WALMART.COM AV (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 635.69 WALMART.COM AV (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 117.42 WALMART.COM AV (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 387.96 WALMART.COM AV (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 1,271.38 WALMART.COM AW (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 386.97 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
WALMART.COM AW (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,066.98 WALMART.COM AW (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 150.12 WALMART.COM AW (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 150.12 WALMART.COM AW (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 158.22 WALMART.COM AW (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 171.47 WALMART.COM AW (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 196.82 WALMART.COM AW (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 199.57 WALMART.COM AW (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 368.27 WALMART.COM AW (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 142.56 WALMART.COM AX (PCARD) 10/30/2020 MEALS CORONOVIRUS AID RELIEF & ECON 935.06 WALMART.COM AX (PCARD) 10/30/2020 MEALS GENERAL FUND 574.45 WALMART.COM AX (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 259.08 WALMART.COM AX (PCARD) 10/30/2020 SUPPLIES TITLE I (84.010) 162.00 WALMART.COM AY (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 140.39 WALMART.COM AY (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 149.31 WALMART.COM AY (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 422.86 WALMART.COM AZ (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 487.82 WALMART.COM AZ (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 336.57 WALMART.COM AZ (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 124.88 WALMART.COM AZ (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 154.37 WALMART.COM AZ (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 172.76 WALMART.COM AZ (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 246.21 WALMART.COM AZ (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 102.28 WALSWORTH PUBLISHING CO INC 10/20/2020 SUPPLIES PUPIL ACTIVITY FUND 504.77 WASHINGTON NATIONAL 10/13/2020 CONSECO GENERAL FUND 5,759.11 WASHINGTON NATIONAL 10/28/2020 CONSECO GENERAL FUND 5,759.11 WATSON JAMES RUSSELL 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 140.50 WATSON'S WHIZ KIDS 10/09/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 1,604.45 WATSON'S WHIZ KIDS 10/09/2020 INSTRUCTIONAL SERVICES TITLE I - CARRYOVER 795.55 WATSON'S WHIZ KIDS 10/23/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 2,000.00 WEBBERS LAWN SERVICE INC 10/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 5,995.00 WEBBERS LAWN SERVICE INC 10/20/2020 REPAIRS AND MAINTENANCE GENERAL FUND 5,995.00 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
WELKER CHARLES E 10/06/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 114.30 WELKER CHARLES E 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 170.70 WELKER CHARLES E 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 116.10 WELKER CHARLES E 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00 WENGER CORP 10/02/2020 SUPPLIES GENERAL FUND 2,072.52 WENGER CORPORATION (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 905.20 WEST MUSIC INC 10/09/2020 SUPPLIES PUPIL ACTIVITY FUND 155.18 WEVIDEO INC 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,290.20 WF WAYFAIR 2724250599 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 107.99 WF WAYFAIR 3410049919 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 215.99 WH PLATTS COMPANY 10/09/2020 TECHNOLOGY GENERAL FUND 808.93 WH PLATTS COMPANY 10/09/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 4,044.59 WH PLATTS COMPANY 10/09/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 808.92 WHITE & STORY LLC 10/20/2020 LEGAL SERVICES GENERAL FUND 5,113.18 WIESER EDUCATIONAL (PCARD) 10/30/2020 TEXTBOOKS GENERAL FUND 190.40 WIESER EDUCATIONAL INC 10/09/2020 TEXTBOOKS GENERAL FUND 236.31 WIGGINS DON 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 150.00 WILLIAMSBURG COUNTY SCHOOL DISTRICT 10/20/2020 TRANSITS GENERAL FUND 1,915.20 WILLIAMSON PRINTING INC 10/02/2020 SUPPLIES GENERAL FUND 1,981.72 WILLIAMSON PRINTING INC 10/09/2020 PRINTING AND BINDING CORONOVIRUS AID RELIEF & ECON 1,080.00 WILLIAMSON PRINTING INC 10/09/2020 PRINTING AND BINDING GENERAL FUND 375.30 WILLIAMSON PRINTING INC 10/30/2020 SUPPLIES TITLE I - CARRYOVER 1,895.40 WILSON JEREMY R 10/09/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.00 WILSON JEREMY R 10/13/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 172.50 WM SUPERCENTER #1767 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 186.28 WM SUPERCENTER #2712 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 110.70 WM SUPERCENTER #2712 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 217.35 WM SUPERCENTER #2712 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 489.03 WM SUPERCENTER #4664 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 136.56 WM SUPERCENTER #4664 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 134.81 WM SUPERCENTER #4664 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 307.13 WM SUPERCENTER #4664 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 504.94 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
WM SUPERCENTER #4664 (PCARD) 10/30/2020 SUPPLIES TITLE I (84.010) 121.50 WM SUPERCENTER #5087 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 176.66 WM SUPERCENTER #5087 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 139.98 WM SUPERCENTER #5087 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 190.02 WM SUPERCENTER #5087 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 311.19 WM SUPERCENTER #5705 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 205.48 WM SUPERCENTER #574 (PCARD) 10/30/2020 MEALS PUPIL ACTIVITY FUND 276.49 WM SUPERCENTER #574 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 126.67 WM SUPERCENTER #574 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 160.73 WM SUPERCENTER #574 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 234.62 WM SUPERCENTER #574 (PCARD) 10/30/2020 SUPPLIES PUPIL ACTIVITY FUND 274.26 WM SUPERCENTER #586 (PCARD) 10/30/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 103.48 WM SUPERCENTER #586 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 105.75 WM SUPERCENTER #586 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 103.38 WM SUPERCENTER #586 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 198.34 WM SUPERCENTER #586 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 198.88 WM SUPERCENTER #586 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 581.45 WM SUPERCENTER #643 (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 665.72 WOMBLE BOND DICKINSON (US) LLP 10/23/2020 LEGAL SERVICES GENERAL FUND 9,141.00 WOODBURN PRESS (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 1,028.96 WOODBURN PRESS LTD 10/02/2020 SUPPLIES TITLE I (84.010) 998.00 WOODBURN PRESS LTD 10/20/2020 SUPPLIES TITLE I - CARRYOVER 433.49 WORLDMAPSONLINE (PCARD) 10/30/2020 SUPPLIES TITLE I - NEGLECT & DELINQUENT 830.00 WORLDPOINT ECC INCORPO (PCARD) 10/30/2020 SUPPLIES ADULT EDUCATION (84.002) 2,703.57 WPC, A TERRACON COMPANY 10/23/2020 ARCHITECT BLG MODIFICATION & RENOVATION 748.13 WPC, A TERRACON COMPANY 10/23/2020 GENERAL CONSTRUCTION GENERAL FUND 8,703.87 WPC, A TERRACON COMPANY 10/23/2020 IMPROVEMENT OTHER THAN BUILDIN BLG MODIFICATION & RENOVATION 6,574.05 WRIGHT MANAGEMENT OF HORRY COUNTY INC 10/02/2020 REPAIRS AND MAINTENANCE GENERAL FUND 480.96 WRIGHT MANAGEMENT OF HORRY COUNTY INC 10/09/2020 REPAIRS AND MAINTENANCE GENERAL FUND 22,622.00 WRIST-BAND.COM (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 645.70 WT COX SUBSCRIPTIONS INC 10/06/2020 PERIODICALS GENERAL FUND 660.43 WT COX SUBSCRIPTIONS INC 10/28/2020 PERIODICALS GENERAL FUND 201.67 District Transparency Report October 2020
Vendor Check Date Description Funding Source Amount
WWBW WEB (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 328.54 WWBW WEB (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 685.36 WWW COSTCO COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 174.86 WWW SCHOOLMATE COM (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 427.00 WWW.KENNYPRODUCTS.COM (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 502.25 WWW.MATHCOUNTS.ORG (PCARD) 10/30/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 240.00 WWW.MATHCOUNTS.ORG (PCARD) 10/30/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 120.00 XENITH LLC 10/28/2020 REPAIRS AND MAINTENANCE ATHLETICS 270.00 YOUNG PHOTOGRAPHY INC 10/09/2020 SUPPLIES PUPIL ACTIVITY FUND 648.00 YOUNG PHOTOGRAPHY INC 10/23/2020 SUPPLIES ATHLETICS 790.56 YOUNG PHOTOGRAPHY INC 10/28/2020 SUPPLIES PUPIL ACTIVITY FUND 4,104.00 ZAZZLE INC (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 445.82 ZONAR SYSTEMS INC 10/23/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,040.00 ZORO 10/06/2020 PURCHASES GENERAL FUND 305.61