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District Transparency Report January 2020

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District Transparency Report January 2020 District Transparency Report January 2020 Vendor Check Date Description Funding Source Amount #448-UNITED REFRIGERAT (PCARD) 01/27/2020 PURCHASES GENERAL FUND 614.52 #448-UNITED REFRIGERAT (PCARD) 01/27/2020 PURCHASES GENERAL FUND 1,229.04 #448-UNITED REFRIGERAT (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 120.04 #448-UNITED REFRIGERAT (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 165.45 #448-UNITED REFRIGERAT (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 302.30 #448-UNITED REFRIGERAT (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 304.54 #448-UNITED REFRIGERAT (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 364.48 #448-UNITED REFRIGERAT (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 484.65 #448-UNITED REFRIGERAT (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 894.68 #459-UNITED REFRIGERAT (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 993.05 1-800-FLOWERS.COM,INC. (PCARD) 01/27/2020 SUPPLIES ATHLETICS 117.63 1000BULBS.COM (PCARD) 01/27/2020 PURCHASES GENERAL FUND 309.55 3 GUYS SUBS AND PIES (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 260.00 4IMPRINT (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 220.40 4IMPRINT (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 253.01 4IMPRINT (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 421.68 5679 DOMINOS PIZZA (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 508.33 710 BOWLING (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 840.09 710 BOWLING (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 520.89 710 CONWAY (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 113.27 810 MARKET COMMON (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 277.07 810 MARKET COMMON (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 306.35 810 MARKET COMMON (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,144.80 810 MARKET COMMON (PCARD) 01/27/2020 RENTALS PUPIL ACTIVITY FUND 218.04 810 MARKET COMMON (PCARD) 01/27/2020 RENTALS PUPIL ACTIVITY FUND 256.99 810 MARKET COMMON - SW (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 310.56 810 MARKET COMMON - SW (PCARD) 01/27/2020 RENTALS PUPIL ACTIVITY FUND 221.03 810 MARKET COMMON - SW (PCARD) 01/27/2020 RENTALS PUPIL ACTIVITY FUND 371.00 A OAK FARMS (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 201.44 A-1 SIGNS AND GRAPHICS 01/10/2020 SUPPLIES PUPIL ACTIVITY FUND 324.00 A-1 SIGNS AND GRAPHICS 01/14/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 990.00 A1SIGNS (PCARD) 01/27/2020 PURCHASES GENERAL FUND 864.00 District Transparency Report January 2020 Vendor Check Date Description Funding Source Amount A1SIGNS (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 172.80 A1SIGNS (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 183.60 A1SIGNS (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 216.00 AAA PEST CONTROL (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,037.20 AAA PEST CONTROL, INC. 01/17/2020 REPAIRS AND MAINTENANCE GENERAL FUND 7,081.27 AAA PEST CONTROL, INC. 01/22/2020 REPAIRS AND MAINTENANCE GENERAL FUND 4,172.45 AAIS CONSULTING/PINNACLE FINANCIAL 01/14/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 2,500.00 ABC SUPPLY 0109 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 555.38 AC MOORE STR 155 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 284.28 AC MOORE STR 155 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 217.01 AC MOORE STR 155 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 215.75 AC MOORE STR 155 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 224.39 AC MOORE STR 155 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 119.03 ACADEMY OF HOPE INC 01/21/2020 TRANSITS FOOD SERVICE FUND 6,299.05 ACADEMY OF HOPE INC 01/22/2020 TRANSITS CAREER & TECH ED 6,300.00 ACADEMY OF HOPE INC 01/28/2020 TRANSITS CDEP PROGRAM 6,610.37 ACADEMY OF HOPE INC 01/31/2020 TRANSITS GENERAL FUND 93,253.86 ACCO BRANDS USA LLC 01/29/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 407.16 ACCURATE BACKGROUND INC 01/07/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 6,068.12 ACCUTRAIN CORPORATION (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 1,775.00 ACE UNIVERSITY BOOKSTORE INC 01/17/2020 TEXTBOOKS GENERAL FUND 15,257.00 ACP DIRECT 01/31/2020 SUPPLIES TITLE I (84.010) 1,254.00 ACT INC 01/10/2020 STATISTICAL SERVICES ADULT EDUCATION 140.00 ADOBE 800-833-6687 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 359.76 ADVANCED MEDICAL PERSONNEL SERVICES INC 01/14/2020 STUDENT SERVICES GENERAL FUND 5,956.11 ADVANCED MEDICAL PERSONNEL SERVICES INC 01/31/2020 STUDENT SERVICES GENERAL FUND 5,343.75 AFLAC 01/14/2020 AMERICAN FAMILY LIFE GENERAL FUND 8,990.50 AFLAC 01/31/2020 AMERICAN FAMILY LIFE GENERAL FUND 8,902.91 AGRI OF VIRGINIA (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 434.36 AGRI SUPPLY - FLORENCE (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 399.58 AHA PROCESS INC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 789.00 AIRGAS NATIONAL WELDERS INC 01/17/2020 SUPPLIES GENERAL FUND 163.44 District Transparency Report January 2020 Vendor Check Date Description Funding Source Amount AIRGAS USA, LLC (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 156.63 AIRGAS USA, LLC (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 265.37 ALCO 01/22/2020 SUPPLIES - CHEMICALS FOOD SERVICE FUND 14,516.69 ALL STAR SPORTS INC 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 2,259.00 ALL STAR SPORTS INC 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 5,107.16 ALL-IN TEST PREP INC 01/31/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 2,200.00 ALLEGRA PRINT & MAIL 01/14/2020 SUPPLIES - COPYING GENERAL FUND 515.03 ALLIED INTERSTATE LLC 01/14/2020 GARNISHMENTS GENERAL FUND 641.68 ALLIED INTERSTATE LLC 01/31/2020 GARNISHMENTS GENERAL FUND 694.30 AMAZON.COM 0Q54N1B03 A (PCARD) 01/27/2020 SUPPLIES MYRTLE BEACH AUDITORIUM 1,305.82 AMAZON.COM 395383XR3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 882.72 AMAZON.COM 412BX53N3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 232.55 AMAZON.COM 4G95S1D13 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 109.58 AMAZON.COM 5H60284Y3 (PCARD) 01/27/2020 SUPPLIES BRIGHT IDEAS GRANT 105.11 AMAZON.COM 5H60284Y3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 197.21 AMAZON.COM 5M6H50YX3 A (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 392.32 AMAZON.COM 5W1E29U73 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 295.69 AMAZON.COM 6L6572ZX3 (PCARD) 01/27/2020 SUPPLIES PERKINS 638.05 AMAZON.COM 7D6K38T53 A (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 289.20 AMAZON.COM 8M2I34NA3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 161.99 AMAZON.COM 8O6TW7LV3 A (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 135.37 AMAZON.COM 9416M2583 (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW AFTER SCHOOL CHILDCARE CARRYOV 1,946.69 AMAZON.COM 9Q28R7MH3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 124.19 AMAZON.COM B496J2DS3 A (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 244.50 AMAZON.COM B85HA9GH3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 129.80 AMAZON.COM BC2FD6AJ3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 292.62 AMAZON.COM BR9E611R3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 125.04 AMAZON.COM CE5EM2GA3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 151.26 AMAZON.COM CP0DR56T3 A (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 200.46 AMAZON.COM D62FH9GF3 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 134.94 AMAZON.COM D62FH9GF3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 217.07 AMAZON.COM E15V251Q3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 106.90 District Transparency Report January 2020 Vendor Check Date Description Funding Source Amount AMAZON.COM F47OA5IB3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 220.40 AMAZON.COM FB8YD8YG3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 131.02 AMAZON.COM FO6535163 A (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 118.78 AMAZON.COM GB4OS2HL3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 173.14 AMAZON.COM GN5C69JY3 A (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 155.12 AMAZON.COM H76749653 A (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW TITLE I (84.010) 6,476.76 AMAZON.COM HU1Q37AB3 (PCARD) 01/27/2020 SUPPLIES ARTS IN EDUCATION 403.84 AMAZON.COM I63K921F3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 239.79 AMAZON.COM JB4C11H43 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 915.54 AMAZON.COM K38ZP2MP3 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 102.56 AMAZON.COM KF93S1XU3 A (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 189.46 AMAZON.COM LB16R8963 A (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 171.84 AMAZON.COM LP9E33UU3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 1,337.00 AMAZON.COM MB2W36V13 A (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 468.23 AMAZON.COM MR8ZD1170 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 1,153.44 AMAZON.COM N58ZE4I43 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 255.73 AMAZON.COM NT4Q60PT3 (PCARD) 01/27/2020 TEXTBOOKS GENERAL FUND 283.25 AMAZON.COM O31E38843 A (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 203.84 AMAZON.COM O84MJ5663 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 251.28 AMAZON.COM OD13O0ME3 A (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 370.15 AMAZON.COM OF3PF3RU3 A (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 116.32 AMAZON.COM OP5J33433 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 105.21 AMAZON.COM PB0NQ8LP3 (PCARD) 01/27/2020 SUPPLIES TOOMEY'S KIDS 114.35 AMAZON.COM QN7GW27T3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 276.95 AMAZON.COM R00ZM3WI3 (PCARD) 01/27/2020 TEXTBOOKS GENERAL FUND 283.25 AMAZON.COM S18VJ8G43 A (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 624.17 AMAZON.COM S61YI1AO3 A (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 172.80 AMAZON.COM SJ9Q84TF3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 472.09 AMAZON.COM SO10E6MV3 (PCARD) 01/27/2020
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