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 SUPPLIES GENERAL FUND 108.74 AMAZON.COM T021U8OU3 A (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 564.84 AMAZON.COM TP00B1U53 A (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 106.92 AMAZON.COM V41OY35L3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 138.67 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
AMAZON.COM X24Y13KW3 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 197.84 AMAZON.COM XS5108DR3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 248.97 AMAZON.COM XS5HY5G83 A (PCARD) 01/27/2020 SUPPLIES ARTS IN EDUCATION 764.45 AMAZON.COM XS7JU67D3 A (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 173.81 AMAZON.COM Y14MH55Z3 A (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 136.43 AMAZON.COM Y52FG4BX3 A (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 148.80 AMAZON.COM ZB3XX8D73 A (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 170.46 AMAZON.COM ZN8PL2NY3 A (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 4,320.32 AMAZON.COM ZS1FK9S33 A (PCARD) 01/27/2020 SUPPLIES ADULT EDUCATION 965.10 AMERICAN 00106113291186 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 125.00 AMERICAN 00123922741843 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 393.00 AMERICAN 00123922741854 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 393.00 AMERICAN 00123922741865 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 393.00 AMERICAN 00123922741876 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 393.00 AMERICAN 00123922741880 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 393.00 AMERICAN 00123930601502 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 505.00 AMERICAN 00123930601513 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 505.00 AMERICAN 00123930601524 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 505.00 AMERICAN 00123930601535 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 505.00 AMERICAN 00123930601546 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 505.00 AMERICAN 00123936115446 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 474.21 AMERICAN 00123936115450 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 474.20 AMERICAN 00123936115461 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 474.20 AMERICAN 00123936115472 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 474.20 AMERICAN 00123936115483 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 474.20 AMERICAN 00174849298923 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 207.50 AMERICAN 00174849298934 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 207.50 AMERICAN 00174849298945 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 207.50 AMERICAN 00174849298956 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 207.50 AMERICAN 00174849298960 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 207.50 AMERICAN CHORAL DIRECTORS ASSOCIATION 01/10/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 125.00 AMERICAN LIBRARY ASSN (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 109.98 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
AMP YOUR GOOD INC 01/17/2020 SUPPLIES CAREER & TECH ED 2,000.00 AMP YOUR GOOD INC 01/21/2020 SUPPLIES CAREER & TECH ED 1,275.00 AMTECH COMMUNICATION MANAGEMENT LLC 01/07/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 2,664.62 AMTECH COMMUNICATION MANAGEMENT LLC 01/07/2020 TECHNOLOGY PURCHASES > $5,000 $86M TECHNOLOGY PLAN 41,074.80 AMTECH COMMUNICATION MANAGEMENT LLC 01/17/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,475.24 AMZN MKTP US 057E18VY3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 202.99 AMZN MKTP US 066RW1RZ3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 124.20 AMZN MKTP US 093Z26PK3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 227.85 AMZN MKTP US 0K9GE3GG3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 376.50 AMZN MKTP US 107NV39V3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 159.40 AMZN MKTP US 1C7966243 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 275.02 AMZN MKTP US 1D5P61073 (PCARD) 01/27/2020 SUPPLIES ARTS IN EDUCATION 223.79 AMZN MKTP US 1G36T1O43 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 172.83 AMZN MKTP US 1W8AN6HT3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 114.21 AMZN MKTP US 210TP2P93 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 206.25 AMZN MKTP US 224DU6SD3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 130.79 AMZN MKTP US 247RP7NP3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 251.58 AMZN MKTP US 274HC9OM3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 105.71 AMZN MKTP US 276BL6XU3 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 111.46 AMZN MKTP US 2D7XQ2UE3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 280.14 AMZN MKTP US 2N90507D3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 159.86 AMZN MKTP US 2S1B02PP3 (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 314.11 AMZN MKTP US 311Q77LX3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 117.33 AMZN MKTP US 311T25GM3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 196.02 AMZN MKTP US 3557F10D3 (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 194.10 AMZN MKTP US 3H2U891L3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 240.52 AMZN MKTP US 404AV8HC3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 200.79 AMZN MKTP US 441M74AU3 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 180.54 AMZN MKTP US 4F7I34GD3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 447.49 AMZN MKTP US 4K5640GT3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 196.88 AMZN MKTP US 4L6BX2NZ3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 190.10 AMZN MKTP US 4L7NA3NE3 (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 1,024.91 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US 4O2HE7ZC3 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI ARTS IN EDUCATION 695.51 AMZN MKTP US 4U3GA3MA3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 372.72 AMZN MKTP US 577XE21G3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 572.96 AMZN MKTP US 5F1YF21W3 (PCARD) 01/27/2020 SUPPLIES ARTS IN EDUCATION 1,941.84 AMZN MKTP US 5P39T5YO3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 121.11 AMZN MKTP US 648NL90X3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 242.68 AMZN MKTP US 6B0CR8MT3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 385.85 AMZN MKTP US 6I6QG9V83 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 248.39 AMZN MKTP US 6U27T4DF3 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 101.48 AMZN MKTP US 739XZ5QB3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 802.71 AMZN MKTP US 770UZ8MH3 (PCARD) 01/27/2020 SUPPLIES ARTS IN EDUCATION 436.73 AMZN MKTP US 7J1KZ5YY3 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 123.00 AMZN MKTP US 7V45G3CC3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 150.64 AMZN MKTP US 7Y3PQ5DF3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 146.87 AMZN MKTP US 851E71CM3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 414.59 AMZN MKTP US 8N1WF7FW3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 332.40 AMZN MKTP US 8R0VD3H73 (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 123.24 AMZN MKTP US 916452OO3 (PCARD) 01/27/2020 SUPPLIES ARTS IN EDUCATION 145.34 AMZN MKTP US 9H1312XT3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 797.58 AMZN MKTP US 9Q95R1703 (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 1,448.73 AMZN MKTP US AB6591QC3 (PCARD) 01/27/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 119.79 AMZN MKTP US AC2JQ94J3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 388.80 AMZN MKTP US AH2V156H3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 115.79 AMZN MKTP US AX8E599R3 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 159.71 AMZN MKTP US B21213EO3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 334.20 AMZN MKTP US B943M01B3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 137.78 AMZN MKTP US BG1JZ6FT3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 273.77 AMZN MKTP US BU4OA9GH3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 139.57 AMZN MKTP US BU61M1633 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 215.80 AMZN MKTP US C82XL3Y23 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 213.74 AMZN MKTP US CA2T37BJ3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 109.23 AMZN MKTP US CD5L18BX3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 159.86 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US CE6IZ08F3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 133.32 AMZN MKTP US CO2EE4IB3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 341.69 AMZN MKTP US CP5751D03 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 125.49 AMZN MKTP US CR4CW5M83 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 137.13 AMZN MKTP US CR5CY1CH3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 130.38 AMZN MKTP US CR6SV0EP3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 295.87 AMZN MKTP US CT1W66PC3 (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 358.48 AMZN MKTP US D417I6PT3 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 232.15 AMZN MKTP US D56AP7I83 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 205.84 AMZN MKTP US DA6F07QK3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 130.41 AMZN MKTP US DI2WW4PJ3 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 724.01 AMZN MKTP US EE4GZ0OA3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 107.03 AMZN MKTP US EE84U1ZF3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 196.50 AMZN MKTP US EI36X93D3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 194.16 AMZN MKTP US F359198Y3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 313.33 AMZN MKTP US F85QU5DU3 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 516.25 AMZN MKTP US FU4RD43N3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 342.90 AMZN MKTP US G20B92JX3 (PCARD) 01/27/2020 SUPPLIES ARTS IN EDUCATION 146.79 AMZN MKTP US G66ME5VB3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 186.43 AMZN MKTP US GC8815HU3 (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 887.70 AMZN MKTP US GM9OF5Z83 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 168.52 AMZN MKTP US H452I58D3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 654.00 AMZN MKTP US HA1YK6MK3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 220.10 AMZN MKTP US HF6M19ZY3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 123.06 AMZN MKTP US HH5MA6JI3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 113.20 AMZN MKTP US HM7HM39D3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 128.94 AMZN MKTP US I28YF8DZ3 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 109.50 AMZN MKTP US I39Y48YI3 (PCARD) 01/27/2020 SUPPLIES ARTS IN EDUCATION 113.40 AMZN MKTP US IW1LE3L13 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 688.86 AMZN MKTP US J21CE9OW3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 106.77 AMZN MKTP US J470I2UZ3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 355.32 AMZN MKTP US J62AV0CD3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 112.28 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US JL37M6F43 (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 263.52 AMZN MKTP US JM8NJ8KA3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 135.98 AMZN MKTP US JV0ZA7FZ3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 147.08 AMZN MKTP US KB1Q02N53 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 540.66 AMZN MKTP US KC7E33GM3 (PCARD) 01/27/2020 SUPPLIES ATHLETICS 152.24 AMZN MKTP US KL9479313 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 258.96 AMZN MKTP US KO9ZD8LN3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 126.26 AMZN MKTP US L04DU5ZR3 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 216.79 AMZN MKTP US L39P59AO3 (PCARD) 01/27/2020 SUPPLIES ARTS IN EDUCATION 215.96 AMZN MKTP US LA0QU2KM3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 555.54 AMZN MKTP US M45XR3YT3 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 128.97 AMZN MKTP US M766Q3O03 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 157.13 AMZN MKTP US M77RW5JX3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 113.30 AMZN MKTP US MB4EN8IE3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 313.91 AMZN MKTP US MK0GO6LA3 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 327.18 AMZN MKTP US MN6MM09I3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 559.80 AMZN MKTP US MR8IH11L2 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 322.81 AMZN MKTP US MX8SV1OZ0 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 104.31 AMZN MKTP US N21UT59S3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 456.33 AMZN MKTP US N868D30R3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 129.59 AMZN MKTP US NE4J24FE3 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 552.95 AMZN MKTP US NM1UJ9AT3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 183.59 AMZN MKTP US NS2CW39T3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 113.33 AMZN MKTP US NU6Y73IX3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 162.14 AMZN MKTP US O01BM8GZ3 (PCARD) 01/27/2020 SUPPLIES ATHLETICS 131.00 AMZN MKTP US O55GT0F73 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 1,444.80 AMZN MKTP US OO8O65M63 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 216.91 AMZN MKTP US P505I5ZM3 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 297.46 AMZN MKTP US PA8B48VN3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,215.00 AMZN MKTP US PR3RU5YZ3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 101.51 AMZN MKTP US PR6HD1CW3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 497.11 AMZN MKTP US PS4604IE3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 199.70 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US PV3BD3G43 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 775.80 AMZN MKTP US QK0NW3W63 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 105.62 AMZN MKTP US QR02D5AZ3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 240.99 AMZN MKTP US QY2A91QD3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 139.79 AMZN MKTP US R29X734E3 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 112.38 AMZN MKTP US R70OW9VS3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 137.75 AMZN MKTP US RJ0IH9RA3 (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW TITLE I (84.010) 1,078.92 AMZN MKTP US RJ0M60L83 (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 209.11 AMZN MKTP US RX7SC8X53 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 100.70 AMZN MKTP US RY3Q747Y3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 469.60 AMZN MKTP US S71N85ZD3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 188.99 AMZN MKTP US S90XB3FZ3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 201.51 AMZN MKTP US SM67951V3 (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 296.99 AMZN MKTP US SP8HV8I33 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 238.19 AMZN MKTP US SV1QV34R3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 117.90 AMZN MKTP US TU3A15YU3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 391.42 AMZN MKTP US U04GU27U3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 320.40 AMZN MKTP US U14LK16P3 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 180.52 AMZN MKTP US U200D41Y3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 383.14 AMZN MKTP US U59MF9D53 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 123.76 AMZN MKTP US U91RP92L3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 172.78 AMZN MKTP US UW9001UW3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 153.73 AMZN MKTP US V335N5ZM3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 273.74 AMZN MKTP US V90Y29P13 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 183.94 AMZN MKTP US VF1TM9AX3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 307.73 AMZN MKTP US VK9EM3IN3 (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 183.05 AMZN MKTP US W60446SF3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 423.12 AMZN MKTP US W753X8HJ3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 244.94 AMZN MKTP US WJ9V25E83 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 116.45 AMZN MKTP US X14CO3DN3 (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 310.78 AMZN MKTP US X173328Q3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 269.32 AMZN MKTP US X360K2923 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 125.93 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
AMZN MKTP US X63L608Z3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 128.45 AMZN MKTP US XE0HP3JQ3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 158.43 AMZN MKTP US XJ6CV1BX3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 104.62 AMZN MKTP US XN2QE9GB3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 211.21 AMZN MKTP US XN6DM7C73 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 200.97 AMZN MKTP US XP2U07FE3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 388.77 AMZN MKTP US XR1Q05UZ3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 289.02 AMZN MKTP US YN14R2LN3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 231.30 AMZN MKTP US YV4YY7OD3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 291.21 AMZN MKTP US Z160S9UI3 (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,565.45 AMZN MKTP US Z51KK0PL3 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 496.78 AMZN MKTP US Z65DK1IA3 (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 314.11 AMZN MKTP US Z80XD4BA3 (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 601.00 AMZN MKTP US ZB7960053 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 239.70 AMZN MKTP US ZF51F9PM3 (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 1,663.13 AMZN MKTP US ZN3EW3JR3 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 410.39 AMZN MKTP US ZO22K4P53 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 128.94 AMZN MKTP US ZQ4ZJ8AU3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 202.19 AMZN MKTP US ZS9BI6N53 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 139.92 AMZN MKTP US ZY0A75SZ3 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 173.17 ANDERSON STEVEN R 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 156.00 ANDREWS LYNN M 01/17/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 380.00 ANDREWS LYNN M 01/22/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 430.00 ANDREWS LYNN M 01/28/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 380.00 ANDREWS UTE 01/10/2020 STATISTICAL SERVICES GENERAL FUND 285.00 ANDY MARK INC (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 101.83 ANDY S PIZZA INC (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 160.00 ANDY S PIZZA INC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 143.65 ANTOLAK ANTHONY NICHOLAS 01/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 368.06 ANTOLAK ANTHONY NICHOLAS 01/29/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 220.00 APPLE STORE INC 01/07/2020 TECHNOLOGY AND SOFTWARE SUPPLI ARTS IN EDUCATION 2,260.44 APPLE STORE INC 01/10/2020 TECHNOLOGY AND SOFTWARE SUPPLI ARTS IN EDUCATION 168.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
APPLE STORE INC 01/10/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - SCHOOL IMPROVE FOCUS 17,859.67 APPLE STORE INC 01/10/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 217.32 APPLE STORE INC 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 3,124.44 APPLE STORE INC 01/17/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 376.87 APPLE STORE INC 01/21/2020 SUPPLIES PUPIL ACTIVITY FUND 156.00 APPLE STORE INC 01/21/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 1,229.48 APPLE STORE INC 01/21/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 1,872.06 APPLE STORE INC 01/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 2,081.52 APPLE STORE INC 01/28/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 10,245.60 APPLE.COM/US (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 170.64 APPLE.COM/US (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 386.64 APPLE.COM/US (PCARD) 01/27/2020 TECHNOLOGY GENERAL FUND 276.43 APPLE.COM/US (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 276.43 APPLIED EDUCATIONAL SYSTEMS INC 01/17/2020 TECHNOLOGY AND SOFTWARE SUPPLI PERKINS 4,200.00 ARES SPORTSWEAR 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 503.96 ARMSTRONG DISPLAY CONCEPTS, INC 01/07/2020 SUPPLIES PUPIL ACTIVITY FUND 258.89 AROMA PIZZA - SURFSIDE (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 145.10 ASBO (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 1,310.00 ASHA 3 (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 225.00 ATLANTIC COASTAL SUPPLY INC 01/22/2020 PURCHASES GENERAL FUND 1,554.64 ATT BUS PHONE PMT (PCARD) 01/27/2020 CELL PHONES GENERAL FUND 1,918.19 ATTRACTIONS BOOK (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 480.00 ATTRACTIONS BOOK (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,475.00 AUNTIE ANNE'S #SC108 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 109.89 AYNOR HIGH 01/06/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00 AYNOR HIGH 01/07/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 AYNOR HIGH 01/10/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 AYNOR HIGH 01/17/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,400.00 AYNOR HIGH 01/28/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00 AYNOR HIGH 01/30/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 AYNOR HIGH 01/31/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,400.00 AYNOR MIDDLE 01/08/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
AYNOR MIDDLE 01/15/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 AYNOR MIDDLE 01/22/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 AYNOR MIDDLE 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 AYNOR POLICE DEPARTMENT* 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 195.00 AYNOR POLICE DEPARTMENT* 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 450.00 AYNOR POLICE DEPARTMENT* 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 105.00 B&H PHOTO 800-606-696 (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 366.12 B&H PHOTO 800-606-696 (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 728.36 B&H PHOTO 800-606-696 (PCARD) 01/27/2020 SUPPLIES SANTEE COOPER 1,356.21 B&H PHOTO 800-606-696 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 673.84 B&H PHOTO 800-606-696 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 1,127.41 BACKGROUND INVESTIGATION BUREAU LLC 01/17/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 8,750.00 BAILEY JEFFREY S 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 121.70 BAILEY JEFFREY S 01/22/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.20 BAILEY JEFFREY S 01/29/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 126.20 BAKER DISTRIBUTING #53 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 122.67 BAND TODAY LLC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 431.00 BANKS CHERYL A 01/31/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 690.00 BARNES & NOBLE #2289 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 1,498.75 BARNES&NOBLE.COM-BN (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 604.80 BARRS RECREATION LLC 01/10/2020 REPAIRS AND MAINTENANCE GENERAL FUND 9,115.00 BARRS RECREATION LLC 01/10/2020 SUPPLIES GENERAL FUND 8,492.95 BARRS RECREATION LLC 01/10/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,666.69 BARRS RECREATION LLC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 466.56 BARRS RECREATION LLC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 580.65 BARRS RECREATION LLC (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,200.71 BERKELEY COUNTY SCHOOL DISTRICT 01/17/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 2,108.99 BEST ONE TIRE & SERVICE 01/17/2020 REPAIRS AND MAINTENANCE GENERAL FUND 3,771.74 BESTBUYCOM805669242446 (PCARD) 01/27/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 272.49 BESTBUYCOM805673988032 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI ADULT EDUCATION 431.99 BESTBUYCOM805674034670 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 151.18 BESTBUYCOM805674052999 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI SANTEE COOPER 124.15 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
BESTBUYCOM805674076635 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI SANTEE COOPER 124.15 BESTBUYCOM805679133871 (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 377.99 BESTBUYCOM805679550646 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 177.08 BETTER BASEBALL (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 355.80 BEYOND THE CLASSROOM EDUCATIONAL SER INC 01/31/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 3,400.00 BI-LO GROCERY #5107 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 102.59 BI-LO GROCERY #5107 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 175.24 BIG APPLE BAGELS (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 193.93 BIG DS BBQ BARN (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 594.00 BIG LOTS STORES - #100 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 349.60 BIG LOTS STORES - #178 (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 112.32 BIG LOTS STORES - #178 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 225.61 BINDER MARION D 01/17/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 1,640.00 BJP LLC 01/24/2020 PUPIL ACTIVITY AFTER SCHOOL CHILDCARE REGULAR 300.00 BLACK MULE PRINT SERVICES 01/17/2020 PRINTING AND BINDING GENERAL FUND 873.10 BLACK MULE PRINT SERVICES 01/17/2020 SUPPLIES GENERAL FUND 1,114.46 BLACK MULE PRINT SERVICES 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 1,510.49 BLACK PAUL 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 202.00 BLACK PAUL 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 161.00 BLACK WATER MIDDLE SCHOOL 01/17/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00 BLACK WATER MIDDLE SCHOOL 01/22/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 BLACK WATER MIDDLE SCHOOL 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 BLACK WATER MIDDLE SCHOOL 01/29/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 BLACK WATER MIDDLE SCHOOL 01/29/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 200.00 BLANCHARD SHERRY 01/31/2020 TRAVEL - IN DISTRICT GENERAL FUND 111.36 BLANTON BUILDING SUPPL (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 150.67 BLUE RIDGE TOURS INC 01/24/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 13,132.50 BLUE RIDGE TOURS INC 01/24/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 16,415.00 BLUE RIDGE TOURS INC 01/31/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 50,643.68 BOARDWALK BILLYS RAW B (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 700.00 BOJANGLES' 1112 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 232.99 BOJANGLES' 1197 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 174.38 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
BOJANGLES' 1197 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 188.16 BOJANGLES' 42 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 102.72 BOJANGLES' 42 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 118.99 BOJANGLES' 716 (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE REGULAR 328.74 BOJANGLES' 716 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 176.80 BOJANGLES' 751 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 166.80 BOLO PROMOS & APPAREL LLC 01/10/2020 SUPPLIES PUPIL ACTIVITY FUND 891.00 BOLO PROMOS & APPAREL LLC 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 1,528.74 BONITZ CONTRACTING COMPANY 01/24/2020 CONSTRUCTION SERVICES SHORT-TERM CAPITAL PLAN 13-20 1,096.00 BOONE HALL PLANTATION (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,882.00 BOOTH & SON UPHOLSTERY 01/24/2020 SUPPLIES GENERAL FUND 741.91 BORDEN DAIRY COMPANY 01/08/2020 FOOD FOOD SERVICE FUND 28,242.62 BORDEN DAIRY COMPANY 01/22/2020 FOOD FOOD SERVICE FUND 23,228.03 BORDEN DAIRY COMPANY 01/31/2020 FOOD FOOD SERVICE FUND 43,175.84 BOULINEAU'S IGA (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 151.98 BOUND TO STAY BOUND BOOKS INC 01/17/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 267.26 BOWE EUGENE 01/08/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 150.30 BRAINPOP (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 115.00 BRIDGEWATER ACADEMY 01/08/2020 TRANSITS STATE PRIORITY SCHOOLS 75,000.00 BRIDGEWATER ACADEMY 01/28/2020 TRANSITS FOOD SERVICE FUND 5,897.44 BRIDGEWATER ACADEMY 01/31/2020 TRANSITS GENERAL FUND 100,027.58 BRIDGEWATER ACADEMY 01/31/2020 TRANSITS OTHER EIA FUNDS 170.52 BRODERICK TERRILYN 01/31/2020 MISCELLANEOUS PURCHASED SERVIC SUPPORTING EFFECTIVE INSTRUCTI 300.00 BROWN CEDRIC 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 114.50 BSN SPORTS 01/10/2020 SUPPLIES ATHLETICS 8,929.06 BSN SPORTS 01/10/2020 SUPPLIES PUPIL ACTIVITY FUND 3,808.94 BSN SPORTS 01/21/2020 SUPPLIES GENERAL FUND 1,523.41 BSN SPORTS 01/24/2020 SUPPLIES PUPIL ACTIVITY FUND 2,232.55 BSN SPORTS 01/31/2020 SUPPLIES ATHLETICS 8,505.61 BSN SPORTS 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 13,629.80 BSN SPORTS LLC 01/08/2020 SUPPLIES GENERAL FUND 1,594.99 BSN SPORTS LLC (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 736.61 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
BSN SPORTS LLC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 143.74 BSN SPORTS LLC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 181.28 BSN SPORTS LLC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 195.07 BSN SPORTS LLC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 514.00 BSN SPORTS LLC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 1,132.12 BSN SPORTS LLC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 183.41 BSN SPORTS LLC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 374.74 BTS #58 (PCARD) 01/27/2020 SUPPLIES - VEHICLES GENERAL FUND 283.11 BTS #58 (PCARD) 01/27/2020 SUPPLIES - VEHICLES GENERAL FUND 283.29 BTS #58 (PCARD) 01/27/2020 SUPPLIES - VEHICLES GENERAL FUND 938.06 BTS 09 (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 170.44 BUCKSPORT WATER SYSTEMS INC 01/10/2020 PUBLIC UTILITY SERVICES GENERAL FUND 375.25 BUDKUS JAMES 01/07/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.20 BUDKUS JAMES 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 121.70 BUDKUS JAMES 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 126.20 BUDKUS JAMES 01/29/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 209.20 BUFFALO WILD WINGS 025 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 845.59 BULLS EYE BRANDS INC 01/08/2020 FOOD FOOD SERVICE FUND 5,863.42 BULLS EYE BRANDS INC 01/22/2020 FOOD FOOD SERVICE FUND 1,370.21 BUREAU FOR CHILD SUPPORT ENFORCEMENT 01/14/2020 GARNISHMENTS GENERAL FUND 187.50 BUREAU FOR CHILD SUPPORT ENFORCEMENT 01/31/2020 GARNISHMENTS GENERAL FUND 187.50 BURGESS SR MACK 01/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 101.30 BURMAX 01/17/2020 SUPPLIES GENERAL FUND 1,133.34 BURR FORMAN MCNAIR 01/10/2020 LEGAL SERVICES GENERAL FUND 1,725.00 BURR FORMAN MCNAIR 01/17/2020 LAND GENERAL FUND 10,000.00 BURR FORMAN MCNAIR 01/17/2020 LAND GENERAL FUND 10,000.00 CAFFREY RICHARD T 01/08/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 123.50 CAFFREY RICHARD T 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 135.20 CAMCOR INC 01/17/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 117.02 CAMPBELL JUSTIN 01/15/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 114.90 CAMPMAN SHAWN 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 246.70 CANNONS SMALL ENGINE S (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 183.56 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
CANNONS SMALL ENGINE S (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 189.00 CAPE FEAR CAMPUS SPECIALTIES 01/24/2020 INSTRUCTIONAL PROGRAMS IMPROVE TITLE I (84.010) 1,250.00 CAPITAL ELEC MYRTLE BE (PCARD) 01/27/2020 PURCHASES GENERAL FUND 194.40 CAPITAL ELEC MYRTLE BE (PCARD) 01/27/2020 SUPPLIES - VEHICLES GENERAL FUND 158.02 CAPITAL ELEC MYRTLE BE (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 207.48 CAPITAL ELECTRIC 01/31/2020 PURCHASES GENERAL FUND 1,445.04 CAPITOL MATERIALS COASTAL 01/17/2020 PURCHASES GENERAL FUND 1,674.08 CAPUTO FRANK 01/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.00 CAREERSAFE 01/31/2020 SUPPLIES GENERAL FUND 225.00 CARLEX 800-526-3768 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 153.73 CAROLINA AFRICAN AMERICAN HERITAGE FOUND 01/14/2020 MEALS GENERAL FUND 500.00 CAROLINA APPLIANCE & F (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 194.40 CAROLINA BIOLOGIC SUPP (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 513.22 CAROLINA BIOLOGICAL SUPPLY INC 01/24/2020 SUPPLIES GENERAL FUND 127.86 CAROLINA BIOLOGICAL SUPPLY INC 01/31/2020 SUPPLIES GENERAL FUND 3,412.14 CAROLINA CAMPUS SUPPLY INC 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 556.40 CAROLINA ELEVATOR COOPERATIVE INC 01/10/2020 REPAIRS AND MAINTENANCE GENERAL FUND 3,500.00 CAROLINA ELEVATOR COOPERATIVE INC 01/24/2020 REPAIRS AND MAINTENANCE GENERAL FUND 3,500.00 CAROLINA ENERGY DIST 4 (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 405.78 CAROLINA FOREST HIGH 01/14/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00 CAROLINA FOREST HIGH 01/17/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00 CAROLINA FOREST HIGH 01/23/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 CAROLINA FOREST HIGH 01/24/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00 CAROLINA FOREST HIGH 01/31/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00 CAROLINA INTERNATIONAL (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,080.54 CAROLINA LIMOUSINE 01/17/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,128.00 CAROLINA TRAVEL AND TOURS LLC 01/31/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 13,500.00 CARROLL LAWN CARE & CUSTOM CONCRETE LLC 01/10/2020 REPAIRS AND MAINTENANCE GENERAL FUND 14,621.68 CARVERS BAY ALL SPORTS BOOSTER CLUB 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 200.00 CASTERLINE LISA 01/17/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 120.00 CAYCE COMPANY INC 01/10/2020 CONSTRUCTION CONTRACTS PAYABLE CONWAY AREA SCHOOL PROJECTS 11,224.08 CAYCE COMPANY INC 01/10/2020 CONSTRUCTION CONTRACTS PAYABLE SUSTAINMENT & UPKEEP PROJECTS 9,786.42 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
CAYCE COMPANY INC 01/10/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 1,500.00 CBSI (COKER BUSINESS SYSTEMS-TURBEVILLE) 01/31/2020 RENTALS GENERAL FUND 1,911.60 CDW GOVT #VXQ0883 (PCARD) 01/27/2020 SUPPLIES SHORT-TERM CAPITAL PLAN 13-20 413.46 CDWG INC 01/17/2020 REPAIRS AND MAINTENANCE GENERAL FUND 3,229.20 CDWG INC 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 543.70 CDWG INC 01/17/2020 TECHNOLOGY AND SOFTWARE SUPPLI AFTER SCHOOL CHILDCARE CARRYOV 157.87 CDWG INC 01/17/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 272.65 CDWG INC 01/17/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 1,612.34 CDWG INC 01/17/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE IV - SSAE 463.32 CDWG INC 01/17/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 721.47 CDWG INC 01/17/2020 TECHNOLOGY EQUIPMENT AND SOFTW PUPIL ACTIVITY FUND 891.26 CDWG INC 01/31/2020 REPAIRS AND MAINTENANCE GENERAL FUND 764.64 CDWG INC 01/31/2020 TECHNOLOGY PUPIL ACTIVITY FUND 1,069.11 CDWG INC 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,638.03 CDWG INC 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 1,336.39 CDWG INC 01/31/2020 TECHNOLOGY EQUIPMENT AND SOFTW PUPIL ACTIVITY FUND 142.56 CE MYRTLE BEACH (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 490.81 CEASER LYNN 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 114.50 CENTER FOR THE COLLABORATIVE CLASSROOM 01/10/2020 SUPPLIES AT RISK STUDENT LEARNING 15,666.00 CENTER FOR THE COLLABORATIVE CLASSROOM 01/17/2020 SUPPLIES TITLE I (84.010) 1,287.36 CENTER FOR THE COLLABORATIVE CLASSROOM 01/31/2020 SUPPLIES AT RISK STUDENT LEARNING 12,312.00 CENTRAL POLY-BAG CORP. 01/17/2020 SUPPLIES GENERAL FUND 1,840.75 CENTRAL POLY-BAG CORP. 01/31/2020 SUPPLIES GENERAL FUND 7,319.63 CENTRAL RESTAURANT PRODUCTS 01/31/2020 SUPPLIES FOOD SERVICE FUND 212.14 CERAMIC CENTRAL INC (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 409.85 CERAMIC CENTRAL INC (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 152.50 CES 20 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 303.57 CES 42 (PCARD) 01/27/2020 PURCHASES GENERAL FUND 128.43 CEV MULTIMEDIA LTD 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI PERKINS 1,582.00 CHA CONSULTING INC 01/10/2020 IMPROVEMENT OTHER THAN BUILDIN SUSTAINMENT & UPKEEP PROJECTS 45,582.50 CHA CONSULTING INC 01/24/2020 MISCELLANEOUS CONSULTANTS SUSTAINMENT & UPKEEP PROJECTS 4,120.00 CHAMPION TEAMWEAR 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 114.48 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
CHARLESTON COUNTY SCHOOL DISTRICT 01/10/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 150.00 CHEAPESTEES.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 201.92 CHICK-FIL-A #01756 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 158.60 CHICK-FIL-A #01756 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 161.40 CHICK-FIL-A #01756 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 188.30 CHICK-FIL-A #01756 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 198.55 CHICK-FIL-A #01756 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 336.25 CHICK-FIL-A #01756 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 336.25 CHICK-FIL-A #01756 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 336.25 CHICK-FIL-A #01756 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 140.88 CHICK-FIL-A #01756 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 168.89 CHICK-FIL-A #01332 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 279.72 CHICK-FIL-A #01506 (PCARD) 01/27/2020 PUPIL ACTIVITY TOOMEY'S KIDS 165.01 CHICK-FIL-A #01762 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 145.86 CHICK-FIL-A #01862 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 188.24 CHICK-FIL-A AT MURRELLS INLET 01/24/2020 MEALS PUPIL ACTIVITY FUND 373.50 CHICK-FIL-A OF CONWAY 01/10/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 269.00 CHICK-FIL-A OF CONWAY 01/24/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 986.20 CHICK-FIL-A OF CONWAY 01/31/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 484.20 CHRIS PIZZA & PUB (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 148.00 CHRIS PIZZA & PUB (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 233.00 CICI PIZZA FLORENCE MA (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 346.50 CICI'S OF MYRTLE BEACH (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 523.47 CINDY C WOODWARD TAX S (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,500.00 CINEMARK THEATRES 345 (PCARD) 01/27/2020 PUPIL ACTIVITY GENERAL FUND 159.12 CINEMARK THEATRES 345 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 200.23 CINTAS CORP LOCATION #260 01/10/2020 RENTALS GENERAL FUND 9,884.88 CINTAS CORP LOCATION #260 01/10/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 596.42 CINTAS CORP LOCATION #260 01/24/2020 ADVERTISING ADULT EDUCATION 1,080.00 CINTAS CORP LOCATION #260 01/24/2020 RENTALS GENERAL FUND 8,612.02 CINTAS CORP LOCATION #260 01/24/2020 SUPPLIES GENERAL FUND 433.64 CINTAS CORP LOCATION #260 01/24/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,758.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
CINTAS CORP LOCATION #260 01/31/2020 RENTALS GENERAL FUND 11,608.07 CINTAS CORP LOCATION #260 01/31/2020 REPAIRS AND MAINTENANCE GENERAL FUND 144.04 CIRACO OKINAWAN KARATE AND KOBUDO LLC 01/10/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 110.00 CIRACO OKINAWAN KARATE AND KOBUDO LLC 01/24/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 700.00 CITY ELECTRIC SUPPLY CO (CES) 01/17/2020 PURCHASES GENERAL FUND 1,067.25 CITY ELECTRIC SUPPLY CO (CES) 01/31/2020 PURCHASES GENERAL FUND 625.86 CITY OF CONWAY 01/10/2020 PUBLIC UTILITY SERVICES GENERAL FUND 19,573.09 CITY OF CONWAY 01/22/2020 SALES TAX ON ADULT MEALS FOOD SERVICE FUND 115.02 CITY OF CONWAY 01/24/2020 PUBLIC UTILITY SERVICES GENERAL FUND 1,215.52 CITY OF LORIS 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 450.00 CITY OF LORIS 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 195.00 CITY OF MYRTLE BEACH 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 787.50 CITY OF NORTH MYRTLE BEACH 01/24/2020 PUBLIC UTILITY SERVICES GENERAL FUND 1,332.10 CLARK MARVIN 01/17/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 111.80 CLARK MARVIN 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 125.30 CLASS CREATOR LLC 01/24/2020 TECHNOLOGY AND SOFTWARE SUPPLI AFTER SCHOOL CHILDCARE CARRYOV 498.40 CLEANING SOLUTIONS & SUPPLIES LLC 01/10/2020 SUPPLIES GENERAL FUND 115.47 CLEANING SOLUTIONS & SUPPLIES LLC 01/24/2020 SUPPLIES GENERAL FUND 1,660.36 CLEANING SOLUTIONS & SUPPLIES LLC 01/31/2020 SUPPLIES FOOD SERVICE FUND 120.27 CLEANING SOLUTIONS & SUPPLIES LLC 01/31/2020 SUPPLIES GENERAL FUND 4,308.39 CLEMSON UNIVERSITY 01/31/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 1,155.00 CLINICIAN'S VIEW 01/24/2020 TECHNOLOGY GENERAL FUND 2,400.00 CLYDE ROGER 01/31/2020 TRAVEL - IN DISTRICT GENERAL FUND 102.08 COAKLEY JASON L 01/10/2020 OTHER TRANSPORTATION SERVICES CAREER & TECH ED 184.90 COAST 2 COAST LAWNS LLC 01/31/2020 REPAIRS AND MAINTENANCE GENERAL FUND 20,519.67 COASTAL ALE HOUSE (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 383.00 COASTAL BALLOON CREATIONS 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 126.00 COASTAL BUSINESS SUPPLIES INC 01/24/2020 SUPPLIES PUPIL ACTIVITY FUND 128.95 COASTAL CAROLINA UNIVERSITY 01/10/2020 RENTALS GENERAL FUND 916.00 COASTAL CAROLINA UNIVERSITY 01/10/2020 TRAVEL - IN DISTRICT GENERAL FUND 140.00 COASTAL CAROLINA UNIVERSITY 01/17/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 180.00 COASTAL CAROLINA UNIVERSITY 01/24/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 180.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
COASTAL ENERGY 01/10/2020 ENERGY GENERAL FUND 19,723.34 COASTAL MARKETING GRAPHICS INC 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 557.21 COASTAL TIMING 01/15/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 293.00 COASTAL YOUTH BALLET T (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 515.00 COASTAL YOUTH BALLET T (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 610.00 COASTAL YOUTH BALLET T (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 800.00 COASTAL YOUTH BALLET T (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 910.00 COASTAL YOUTH BALLET T (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 995.00 COASTAL YOUTH BALLET T (PCARD) 01/27/2020 TRAVEL - IN DISTRICT FOUR-YEAR-OLD EARLY CHILDHOOD 195.00 COCA COLA BOTTLING COMPANY CONSOLIDATED 01/08/2020 FOOD FOOD SERVICE FUND 12,056.64 COCA COLA BOTTLING COMPANY CONSOLIDATED 01/22/2020 FOOD FOOD SERVICE FUND 7,393.33 COCA COLA BOTTLING COMPANY CONSOLIDATED 01/24/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 909.36 COCA COLA BOTTLING COMPANY CONSOLIDATED 01/31/2020 MEALS PUPIL ACTIVITY FUND 339.93 COCKE THOMAS 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 102.80 COCKE THOMAS 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 104.60 COKER BUSINESS SYSTEMS INC (LEASING CO) 01/31/2020 RENTALS GENERAL FUND 5,745.60 COLLEAGUES ON CALL 01/10/2020 INSTRUCTIONAL PROGRAMS IMPROVE TITLE I (84.010) 5,000.00 COLLEAGUES ON CALL 01/10/2020 SUPPLIES GENERAL FUND 500.00 COLLEAGUES ON CALL 01/28/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 55,000.00 COLLEAGUES ON CALL 01/31/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 77,000.00 COLLEGEBOARD PRODUCTS (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 400.00 COLONIAL LIFE & ACCIDENT 01/14/2020 COLONIAL LIFE INSURANCE GENERAL FUND 4,314.45 COLONIAL LIFE & ACCIDENT 01/31/2020 COLONIAL LIFE INSURANCE GENERAL FUND 4,297.15 COMEBACK RENTALS (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 659.02 COMEDY CABANA (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,926.09 COMEDY CABANA (PCARD) 01/27/2020 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 288.91 COMFORT SUITES - N CHA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 100.78 COMMERCIAL OPENINGS CO (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 414.60 CONLEYS HOUSE OF MAGIC 01/31/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 300.00 CONSOLIDATED LAUNDRY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 180.00 CONSOLIDATED LAUNDRY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 956.81 CONSORTIUM ON REACHING EXCELLENCE IN 01/24/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 26,646.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
CONTROL MANAGEMENT INC 01/17/2020 PURCHASES GENERAL FUND 5,411.93 CONWAY AREA CHAMBER 01/24/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 125.00 CONWAY AUTO PARTS (PCARD) 01/27/2020 PURCHASES GENERAL FUND 125.55 CONWAY AUTO PARTS (PCARD) 01/27/2020 PURCHASES GENERAL FUND 127.33 CONWAY AUTO PARTS (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 485.48 CONWAY FEED & GARDEN (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 248.91 CONWAY FEED & GARDEN (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 642.05 CONWAY FENCE CO INC 01/24/2020 CONSTRUCTION SERVICES SHORT-TERM CAPITAL PLAN 13-20 624.00 CONWAY FENCE CO INC 01/24/2020 IMPROVEMENT OTHER THAN BUILDIN EMERGENCY REPAIR 22,334.00 CONWAY FENCE CO INC 01/31/2020 REPAIRS AND MAINTENANCE GENERAL FUND 4,310.00 CONWAY FENCE INC (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 204.00 CONWAY FENCE INC (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 412.00 CONWAY FORD (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 612.09 CONWAY FRESH MEAT (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 121.50 CONWAY HIGH 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 200.00 CONWAY HIGH 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 500.00 CONWAY HIGH 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 500.00 CONWAY HIGH 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 500.00 CONWAY HIGH 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 500.00 CONWAY IGA (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 540.59 COOK MALCOLM G 01/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 133.40 COSTCO WHOLESALE CORP 01/24/2020 SUPPLIES PUPIL ACTIVITY FUND 759.46 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 217.28 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 124.67 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 126.82 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 126.82 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 129.66 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 137.01 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 156.50 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 237.61 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 338.80 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 490.84 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 668.23 CREGGER COMPANY 10 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,097.32 CREGGER COMPANY 18 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 191.90 CREGGER COMPANY 18 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 228.70 CREGGER COMPANY 18 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 602.77 CREGGER COMPANY INC 01/31/2020 PURCHASES GENERAL FUND 2,194.56 CRISIS PREVENTION INSTITUTE INC (CPI) 01/31/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 450.00 CSI PORTRAIT GROUP (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 710.00 CSI PORTRAIT GROUP (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 240.00 CUSTOMINK LLC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 541.99 CUSTOMINK LLC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 819.58 D&B MYRTLE BEACH 107 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 547.11 D&B MYRTLE BEACH 107 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,500.00 D&B MYRTLE BEACH 107 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,032.72 D&L APPLIANCE PRTS CO# (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,448.23 D3G ARCHITECTS LLC 01/31/2020 ARCHITECT BLG MODIFICATION & RENOVATION 9,000.00 DADE PAPER COMPANY 01/31/2020 SUPPLIES GENERAL FUND 4,217.12 DADOSKY STEPHEN J 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 130.70 DANNYS AUTHENTIC NY PI (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 828.75 DATA RECOGNITION CORPORATION / CTB 01/17/2020 SUPPLIES ADULT EDUCATION (84.002) 112.56 DAVE & BUSTER'S, INC. (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 337.72 DAZTECH INC 01/10/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 1,674.50 DBC BLICK ART MATERIAL (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 108.69 DBC BLICK ART MATERIAL (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 112.28 DBC BLICK ART MATERIAL (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 176.29 DEAN DEBORAH BEDSOLE 01/31/2020 INSTRUCTIONAL SERVICES GENERAL FUND 1,340.00 DECOY TERRY 01/17/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 125.00 DECOY TERRY 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 125.00 DELAWARE VALLEY EDUCATION CONSORTIUM 01/14/2020 TRAVEL - OUT OF STATE GENERAL FUND 425.00 DELILE SAMANTHA ROSE 01/28/2020 STUDENT TRANSPORTATION GENERAL FUND 399.33 DELL MARKETING LP INC 01/24/2020 SUPPLIES PUPIL ACTIVITY FUND 1,002.24 DELL MARKETING LP INC 01/24/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 10,442.51 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
DELL MARKETING LP INC 01/31/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 1,128.26 DELL MARKETING LP INC 01/31/2020 SUPPLIES GENERAL FUND 668.52 DELL MARKETING LP INC 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 1,824.12 DELL MARKETING LP INC 01/31/2020 TECHNOLOGY GENERAL FUND 103.94 DELL MARKETING LP INC 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI AFTER SCHOOL CHILDCARE CARRYOV 1,639.43 DELL MARKETING LP INC 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 3,438.01 DELL MARKETING LP INC 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 819.71 DELL MARKETING LP INC 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 1,639.46 DELL MARKETING LP INC 01/31/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 796,864.33 DELL MARKETING LP INC 01/31/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 3,462.46 DELTA 00674849341250 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 349.00 DELTA 00674849341261 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 349.00 DELTA 00674849341272 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 349.00 DELTA 00674849341283 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 349.00 DELTA 00674849341294 (PCARD) 01/27/2020 TRAVEL - OUT OF STATE TITLE I (84.010) 349.00 DELTA EDUCATION LLC 01/31/2020 SUPPLIES GENERAL FUND 5,108.67 DEMCO INC 01/31/2020 SUPPLIES GENERAL FUND 1,107.86 DEMCO INC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 167.35 DEMCO INC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 253.59 DEMCO INC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 500.26 DEPARTMENT OF EDUCATION AWG 01/14/2020 GARNISHMENTS GENERAL FUND 3,963.92 DEPARTMENT OF EDUCATION AWG 01/31/2020 GARNISHMENTS GENERAL FUND 4,019.16 DESNOYERS KEVIN GARY 01/10/2020 STUDENT SERVICES GENERAL FUND 1,687.50 DEVELOPMENT RESOURCE GROUP LLC 01/10/2020 ARCHITECT BLG MODIFICATION & RENOVATION 2,925.00 DICK BLICK ART MATERIALS INC 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 428.67 DICK BLICK ART MATERIALS INC 01/31/2020 SUPPLIES GENERAL FUND 795.22 DICK'SSPORTINGGOODS.C (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 204.35 DIGITAL RESOURCES INC 01/10/2020 SUPPLIES TITLE I (84.010) 432.00 DIGITAL RESOURCES INC 01/31/2020 RENTALS GENERAL FUND 1,071.65 DILLON PROVISION COMPA (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,949.89 DILLON SEED & SUPPLY COMPANY INC 01/24/2020 SUPPLIES CAREER & TECH ED 1,458.64 DILLON SEED AND SUPPLY (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 893.47 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
DILLON SEED AND SUPPLY (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 910.80 DISC JOCKEYS NOW 01/10/2020 SUPPLIES PUPIL ACTIVITY FUND 250.00 DISCOUNT DANCE SUPPLY (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,032.20 DISCOUNT DANCE SUPPLY (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,193.95 DISCOVERY EDUCATION INC 01/17/2020 TECHNOLOGY GENERAL FUND 109,771.20 DISNEY RESORTS-RESE (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 2,464.00 DISNEY RESORTS-RESE (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 4,482.00 DISTRICT 6 SOA 01/21/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 200.00 DISTRICT 6 SOA 01/24/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 200.00 DISTRICT 6 SOA 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 200.00 DIXON JR JAMES W 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 137.00 DIXON LLC 01/31/2020 PURCHASES GENERAL FUND 4,887.50 DMI DELL SALES & SERV (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 131.91 DMI DELL SALES & SERV (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 170.20 DOC'S PRACTICE ROOM 01/10/2020 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 1,250.00 DOLLAR GENERAL #17144 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 201.59 DOLLAR TREE (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 122.59 DOLLAR TREE, INC. (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 126.88 DOLLAR-GENERAL #3052 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 206.03 DOLLARTREE (PCARD) 01/27/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 141.16 DOMINION ENERGY SC INC 01/10/2020 ENERGY GENERAL FUND 6,403.15 DOMINION ENERGY SC INC 01/17/2020 ENERGY GENERAL FUND 18,900.31 DOMINO'S 5663 (PCARD) 01/27/2020 MEALS GENERAL FUND 129.44 DOMINO'S 5663 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 105.90 DOMINO'S 5663 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 145.62 DOMINO'S 5694 (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 109.30 DOMINO'S 8752 (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE REGULAR 176.61 DOUBLE GOOD POPCORN (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,259.50 DREHER WRESTLING 01/10/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 250.00 DUBLINWORLD (PCARD) 01/27/2020 PUPIL ACTIVITY GENERAL FUND 245.29 DUBLINWORLD (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,997.37 DUDE SOLUTIONS, INC (PCARD) 01/27/2020 SUPPLIES FACILITIES MANAGEMENT 1,795.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
DUKE ENERGY PROGRESS 01/24/2020 ENERGY GENERAL FUND 49,691.56 DUPLICATES COPY & PRINT INC 01/17/2020 PRINTING AND BINDING GENERAL FUND 1,048.64 DUPLICATES COPY & PRINT INC 01/24/2020 PRINTING AND BINDING PUPIL ACTIVITY FUND 143.96 DUPLICATES COPY & PRINT INC 01/31/2020 PRINTING AND BINDING GENERAL FUND 666.58 EAST COAST DISTRIBUTOR (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 264.17 EASTBAY (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,275.68 EASTBAY TEAM SALES (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,367.90 EASTBAY TEAM SALES (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,992.00 EASTON INDUSTRIES (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 643.38 EB 2020 ANNUAL SCCEC (PCARD) 01/27/2020 TRAVEL - IN DISTRICT GENERAL FUND 218.90 EB 2020 ANNUAL SCCEC (PCARD) 01/27/2020 TRAVEL - IN DISTRICT GENERAL FUND 218.90 EB 2020 ANNUAL SCCEC (PCARD) 01/27/2020 TRAVEL - IN DISTRICT GENERAL FUND 437.80 EB 2020 ANNUAL SCCEC (PCARD) 01/27/2020 TRAVEL - IN DISTRICT GENERAL FUND 875.60 EB 2020 ANNUAL SCCEC (PCARD) 01/27/2020 TRAVEL - IN DISTRICT TITLE I - SCHOOL IMPROVE FOCUS 790.80 EB ALL-STATE CHORUS W (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 1,032.80 EB ALL-STATE CHORUS W (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A WAVES OF THE FUTURE GRANT 143.79 EB ALL-STATE CHORUS W (PCARD) 01/27/2020 PUPIL ACTIVITY GENERAL FUND 345.35 EB ALL-STATE CHORUS W (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 230.78 EB REGION CHOIR (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 128.93 EB SCCTE 2020-READING (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 825.00 EB SCCTE 2020-READING (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,400.00 EB SCCTE 2020-READING (PCARD) 01/27/2020 TRAVEL - IN DISTRICT GENERAL FUND 200.00 EB SCCTE 2020-READING (PCARD) 01/27/2020 TRAVEL - IN DISTRICT GENERAL FUND 225.00 EB SCCTE 2020-READING (PCARD) 01/27/2020 TRAVEL - IN DISTRICT GENERAL FUND 225.00 EB SCCTE 2020-READING (PCARD) 01/27/2020 TRAVEL - IN DISTRICT GENERAL FUND 675.00 EB SCCTE 2020-READING (PCARD) 01/27/2020 TRAVEL - IN DISTRICT GENERAL FUND 1,100.00 EB SCCTE 2020-READING (PCARD) 01/27/2020 TRAVEL - IN DISTRICT GENERAL FUND 1,300.00 EB SCCTE 2020-READING (PCARD) 01/27/2020 TRAVEL - IN STATE TITLE I (84.010) 900.00 EBSCO INFORMATION SERVICES 01/28/2020 TECHNOLOGY GENERAL FUND 107,093.88 ECA EDUCATIONAL SERVICES 01/28/2020 SUPPLIES GENERAL FUND 4,411.78 ECA EDUCATIONAL SERVICES 01/28/2020 SUPPLIES SCIENCE KITS REFURBISHMENT 748.22 ECMC 01/14/2020 GARNISHMENTS GENERAL FUND 786.96 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
ECMC 01/31/2020 GARNISHMENTS GENERAL FUND 791.95 EDIBLE ARRANGEMENTS 28 (PCARD) 01/27/2020 MEALS GENERAL FUND 110.98 EDMENTUM INC 01/10/2020 TRANSITS TITLE I (84.010) 3,585.60 EDS GTS EXPRESS MART (PCARD) 01/27/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 222.06 EDUCATIONAL SERVICES (PCARD) 01/27/2020 PURCHASES GENERAL FUND 700.00 EDUCATIONAL SERVICES AND CONTRACTORS LLC 01/21/2020 PURCHASES GENERAL FUND 3,250.00 EDVENTURE INC 01/10/2020 SUPPLIES AT RISK STUDENT LEARNING 125.00 EL CERRO GRANDE (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 743.00 EMBASSY SUITES CHARLOT (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 183.25 EMBASSY SUITES CHARLOT (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 183.25 EMBASSY SUITES CHARLOT (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 200.54 EMBASSY SUITES CHARLOT (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 206.30 EMBASSY SUITES CHARLOT (PCARD) 01/27/2020 TRAVEL - OUT OF STATE SUPPORT EFFECT INSTR-CARRYOVER 151.42 EMBASSY SUITES CHARLOT (PCARD) 01/27/2020 TRAVEL - OUT OF STATE SUPPORT EFFECT INSTR-CARRYOVER 206.30 EMBASSY SUITES COLUMBA (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 159.75 EMBASSY SUITES COLUMBA (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 159.75 EMBASSY SUITES COLUMBA (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 198.36 EMPLOYEE REIMBURSEMENT 01/07/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/07/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/07/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00 EMPLOYEE REIMBURSEMENT 01/07/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 133.00 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - IN STATE GENERAL FUND 156.60 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - IN STATE GENERAL FUND 182.12 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - IN STATE GENERAL FUND 220.91 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - IN STATE GENERAL FUND 243.60 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - IN STATE GENERAL FUND 284.00 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - IN STATE PUPIL ACTIVITY FUND 182.12 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 236.12 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 236.22 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 237.28 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 237.28 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 252.36 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 254.68 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 257.00 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 258.74 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 262.22 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 266.28 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 268.02 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 272.08 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 273.24 EMPLOYEE REIMBURSEMENT 01/07/2020 TRAVEL - OUT OF STATE GENERAL FUND 1,829.38 EMPLOYEE REIMBURSEMENT 01/08/2020 CELL PHONE PURCHASE REIMBURSMT GENERAL FUND 150.00 EMPLOYEE REIMBURSEMENT 01/08/2020 TRAVEL - IN STATE SANTEE COOPER 189.75 EMPLOYEE REIMBURSEMENT 01/09/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 200.00 EMPLOYEE REIMBURSEMENT 01/10/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/10/2020 TRAVEL - IN STATE GENERAL FUND 378.30 EMPLOYEE REIMBURSEMENT 01/13/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/13/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/14/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 EMPLOYEE REIMBURSEMENT 01/14/2020 CELL PHONE PURCHASE REIMBURSMT GENERAL FUND 150.00 EMPLOYEE REIMBURSEMENT 01/14/2020 TRAVEL - IN STATE ATHLETICS 178.06 EMPLOYEE REIMBURSEMENT 01/14/2020 TRAVEL - IN STATE ATHLETICS 191.40 EMPLOYEE REIMBURSEMENT 01/14/2020 TRAVEL - IN STATE GENERAL FUND 188.50 EMPLOYEE REIMBURSEMENT 01/14/2020 TRAVEL - IN STATE GENERAL FUND 212.35 EMPLOYEE REIMBURSEMENT 01/14/2020 TRAVEL - IN STATE GENERAL FUND 369.72 EMPLOYEE REIMBURSEMENT 01/14/2020 TRAVEL - OUT OF STATE GENERAL FUND 398.84 EMPLOYEE REIMBURSEMENT 01/15/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/15/2020 CELL PHONE PURCHASE REIMBURSMT GENERAL FUND 150.00 EMPLOYEE REIMBURSEMENT 01/17/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/17/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 800.00 EMPLOYEE REIMBURSEMENT 01/21/2020 TRAVEL - IN STATE ATHLETICS 175.38 EMPLOYEE REIMBURSEMENT 01/21/2020 TRAVEL - IN STATE ATHLETICS 184.00 EMPLOYEE REIMBURSEMENT 01/21/2020 TRAVEL - IN STATE ESOL, TITLE III CARRYOVER PROV 147.20 EMPLOYEE REIMBURSEMENT 01/21/2020 TRAVEL - IN STATE GENERAL FUND 119.48 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
EMPLOYEE REIMBURSEMENT 01/21/2020 TRAVEL - IN STATE GENERAL FUND 158.70 EMPLOYEE REIMBURSEMENT 01/21/2020 TRAVEL - IN STATE GENERAL FUND 160.43 EMPLOYEE REIMBURSEMENT 01/21/2020 TRAVEL - IN STATE GENERAL FUND 167.90 EMPLOYEE REIMBURSEMENT 01/21/2020 TRAVEL - IN STATE GENERAL FUND 268.00 EMPLOYEE REIMBURSEMENT 01/22/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00 EMPLOYEE REIMBURSEMENT 01/22/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/22/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/24/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 500.00 EMPLOYEE REIMBURSEMENT 01/28/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 800.00 EMPLOYEE REIMBURSEMENT 01/28/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 201.25 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - IN STATE ARTS IN EDUCATION 368.24 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - IN STATE ATHLETICS 184.00 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - IN STATE ATHLETICS 377.20 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - IN STATE GENERAL FUND 139.15 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - IN STATE GENERAL FUND 155.25 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - IN STATE GENERAL FUND 160.43 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - IN STATE GENERAL FUND 228.90 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - IN STATE GENERAL FUND 253.95 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - IN STATE GENERAL FUND 366.56 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - OUT OF STATE GENERAL FUND 253.95 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - OUT OF STATE GENERAL FUND 357.00 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - OUT OF STATE GENERAL FUND 435.85 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - OUT OF STATE GENERAL FUND 457.25 EMPLOYEE REIMBURSEMENT 01/28/2020 TRAVEL - OUT OF STATE GENERAL FUND 715.26 EMPLOYEE REIMBURSEMENT 01/29/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00 EMPLOYEE REIMBURSEMENT 01/29/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/29/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 EMPLOYEE REIMBURSEMENT 01/29/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 EMPLOYEE REIMBURSEMENT 01/31/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00 EMTECH LABORATORIES INC 01/06/2020 SUPPLIES GENERAL FUND 156.00 EMTECH LABORATORIES INC 01/29/2020 SUPPLIES GENERAL FUND 154.45 ENCORE TECHNOLOGY GROUP LLC 01/10/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 282.77 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
ENTERPRISE RENT-A-CAR (PCARD) 01/27/2020 PUPIL ACTIVITY ATHLETICS 221.10 ENTERPRISE RENT-A-CAR (PCARD) 01/27/2020 PUPIL ACTIVITY ATHLETICS 221.10 ENTERPRISE RENT-A-CAR (PCARD) 01/27/2020 PUPIL ACTIVITY ATHLETICS 226.67 ENTERPRISE RENT-A-CAR (PCARD) 01/27/2020 PUPIL ACTIVITY GENERAL FUND 767.94 ENTERPRISE RENT-A-CAR (PCARD) 01/27/2020 PUPIL ACTIVITY PERKINS 105.49 ENTERPRISE RENT-A-CAR (PCARD) 01/27/2020 PUPIL ACTIVITY PERKINS 105.49 ENTERPRISE RENT-A-CAR (PCARD) 01/27/2020 PUPIL ACTIVITY PERKINS 221.10 ENTERPRISE RENT-A-CAR (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 226.22 EPS INC 01/22/2020 SUPPLIES GENERAL FUND 2,698.92 EPTING DISTRIBUTORS - (PCARD) 01/27/2020 PURCHASES GENERAL FUND 423.36 EPTING DISTRIBUTORS INC 01/10/2020 PURCHASES GENERAL FUND 292.78 EPTING DISTRIBUTORS INC 01/15/2020 PURCHASES GENERAL FUND 1,171.10 EPTING DISTRIBUTORS INC 01/21/2020 PURCHASES GENERAL FUND 1,001.16 EPTING DISTRIBUTORS INC 01/24/2020 CONSTRUCTION SERVICES PHASE IV BUILDING PROGRAM 1,344.88 EPTING DISTRIBUTORS INC 01/24/2020 PURCHASES GENERAL FUND 4,075.92 EXPEDIA 7502617248688 (PCARD) 01/27/2020 PUPIL ACTIVITY WAVES OF THE FUTURE GRANT 258.08 EXPEDIA 7502617248688 (PCARD) 01/27/2020 PUPIL ACTIVITY WINTHROP PROTEAM GRANT 184.34 EXPERIENTIAL SYSTEMS INC 01/10/2020 REPAIRS AND MAINTENANCE GENERAL FUND 13,534.00 EXPRESSIONS SPEECH, LANGUAGE & MYO CNTR 01/15/2020 INSTRUCTIONAL SERVICES GENERAL FUND 5,580.00 F BURROUGHS S CHAPIN (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 240.00 FACTORY DIRECT LINES INC 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 968.00 FAMOUS TOASTERY (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 2,100.00 FASTENAL COMPANY 01/14/2020 PURCHASES GENERAL FUND 1,714.06 FASTENAL COMPANY 01/22/2020 PURCHASES GENERAL FUND 2,285.38 FASTENAL COMPANY 01SCC (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 143.64 FASTENAL COMPANY 01SCC (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 321.02 FERGUSON ENT #29 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 146.44 FERGUSON ENT #29 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 171.06 FERGUSON ENT #29 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 206.55 FINNEY RYAN 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 233.70 FIRSTCLASSCONFERENCES (PCARD) 01/27/2020 TRAVEL - IN STATE TITLE I (84.010) 1,530.00 FISHER SCIENCE EDUCATION INC 01/10/2020 SUPPLIES GENERAL FUND 838.74 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
FISHER SCIENCE EDUCATION INC 01/29/2020 SUPPLIES GENERAL FUND 321.34 FISHER SCIENCE EDUCATION INC 01/31/2020 SUPPLIES GENERAL FUND 185.01 FLAGHOUSE INC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 393.94 FLINN SCIENTIFIC INC 01/14/2020 SUPPLIES GENERAL FUND 318.69 FLINN SCIENTIFIC INC 01/22/2020 SUPPLIES GENERAL FUND 140.28 FLORIDA VIRTUAL SCHOOL 01/28/2020 INSTRUCTIONAL SERVICES GENERAL FUND 400.00 FLOWERS DONNELL 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 137.90 FLUTSCH JUAN MARTIN 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 104.30 FOLLETT SCHOOL SOLUTIO (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 381.32 FOLLETT SCHOOL SOLUTIO (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 585.00 FOLLETT SCHOOL SOLUTIO (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 587.58 FOLLETT SCHOOL SOLUTIO (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 1,040.77 FOLLETT SCHOOL SOLUTIO (PCARD) 01/27/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 4,733.86 FOLLETT SCHOOL SOLUTIONS INC 01/10/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 5,385.70 FOLLETT SCHOOL SOLUTIONS INC 01/10/2020 SUPPLIES TITLE IV - SSAE 927.45 FOLLETT SCHOOL SOLUTIONS INC 01/15/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 806.26 FOLLETT SCHOOL SOLUTIONS INC 01/17/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 137.55 FOLLETT SCHOOL SOLUTIONS INC 01/17/2020 SUPPLIES TITLE I (84.010) 1,119.86 FOLLETT SCHOOL SOLUTIONS INC 01/28/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 18,750.47 FOLLETT SCHOOL SOLUTIONS INC 01/28/2020 SUPPLIES TITLE IV - SSAE 8,578.95 FOLLETT SCHOOL SOLUTIONS INC 01/29/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 447.53 FOLLETT SCHOOL SOLUTIONS INC 01/29/2020 SUPPLIES TITLE IV - SSAE 1,159.80 FOLLETT SCHOOL SOLUTIONS INC 01/31/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 296.45 FOOD LION #2240 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 100.40 FOOD LION #0912 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 200.00 FOOD LION #2687 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 300.00 FOOD LION INC 01/29/2020 SUPPLIES AT RISK STUDENT LEARNING 372.78 FOOD LION INC 01/31/2020 SUPPLIES AT RISK STUDENT LEARNING 633.19 FORESTBROOK MIDDLE 01/13/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 FORESTBROOK MIDDLE 01/22/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 FORESTBROOK MIDDLE 01/29/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 FORESTRY SUPPLIERS INC (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 207.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
FORESTRY SUPPLIERS INC (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 225.95 FORESTRY SUPPLIERS INC (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 772.58 FORESTRY SUPPLIERS INC (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 1,088.05 FORESTRY SUPPLIERS INC (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 1,278.73 FOREVERLUX (PCARD) 01/27/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 108.18 FORMAL FASHIONS INC 01/10/2020 SUPPLIES PUPIL ACTIVITY FUND 1,380.24 FORMS & SUPPLY INC 01/08/2020 MEALS PUPIL ACTIVITY FUND 146.49 FORMS & SUPPLY INC 01/08/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 989.28 FORMS & SUPPLY INC 01/08/2020 SUPPLIES GENERAL FUND 4,704.46 FORMS & SUPPLY INC 01/08/2020 SUPPLIES TITLE I (84.010) 1,651.56 FORMS & SUPPLY INC 01/08/2020 SUPPLIES - COPYING GENERAL FUND 2,591.14 FORMS & SUPPLY INC 01/10/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 1,539.04 FORMS & SUPPLY INC 01/10/2020 SUPPLIES GENERAL FUND 5,111.97 FORMS & SUPPLY INC 01/10/2020 SUPPLIES TITLE I (84.010) 3,342.09 FORMS & SUPPLY INC 01/10/2020 SUPPLIES - COPYING TITLE I (84.010) 1,295.57 FORMS & SUPPLY INC 01/17/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 1,395.35 FORMS & SUPPLY INC 01/17/2020 SUPPLIES ATHLETICS 388.99 FORMS & SUPPLY INC 01/17/2020 SUPPLIES GENERAL FUND 4,300.15 FORMS & SUPPLY INC 01/17/2020 SUPPLIES TITLE I (84.010) 15,362.65 FORMS & SUPPLY INC 01/17/2020 SUPPLIES TITLE IV - SSAE 1,295.57 FORMS & SUPPLY INC 01/17/2020 SUPPLIES WINTHROP PROTEAM GRANT 360.78 FORMS & SUPPLY INC 01/17/2020 SUPPLIES - COPYING GENERAL FUND 5,182.27 FORMS & SUPPLY INC 01/24/2020 SUPPLIES GENERAL FUND 1,930.10 FORMS & SUPPLY INC 01/24/2020 SUPPLIES TITLE I (84.010) 2,261.63 FORMS & SUPPLY INC 01/24/2020 SUPPLIES - COPYING TITLE I (84.010) 1,853.01 FORMS & SUPPLY INC 01/28/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 1,001.56 FORMS & SUPPLY INC 01/28/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 384.63 FORMS & SUPPLY INC 01/28/2020 SUPPLIES GENERAL FUND 6,788.92 FORMS & SUPPLY INC 01/28/2020 SUPPLIES IDEA PRE-SCHOOL GRANTS 104.19 FORMS & SUPPLY INC 01/28/2020 SUPPLIES TITLE I (84.010) 9,521.80 FORMS & SUPPLY INC 01/28/2020 SUPPLIES - COPYING TITLE I (84.010) 1,295.57 FORMS & SUPPLY INC 01/29/2020 SUPPLIES GENERAL FUND 562.09 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
FORMS & SUPPLY INC 01/31/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 288.01 FORMS & SUPPLY INC 01/31/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 388.98 FORMS & SUPPLY INC 01/31/2020 SUPPLIES AT RISK STUDENT LEARNING 1,198.93 FORMS & SUPPLY INC 01/31/2020 SUPPLIES GENERAL FUND 13,535.55 FORMS & SUPPLY INC 01/31/2020 SUPPLIES TITLE I (84.010) 5,606.61 FORMS & SUPPLY INC 01/31/2020 SUPPLIES - COPYING TITLE I (84.010) 2,862.33 FOWLER DINING (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 440.00 FOX TIMOTHY L 01/28/2020 STUDENT SERVICES GENERAL FUND 877.54 FOX'S PIZZA DEN (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 110.12 FOXS PIZZA DEN (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 222.00 FRANKLIN BAKING COMPANY LLC 01/15/2020 FOOD FOOD SERVICE FUND 7,047.12 FRANKLIN BAKING COMPANY LLC 01/22/2020 FOOD FOOD SERVICE FUND 4,239.62 FRANKLIN BAKING COMPANY LLC 01/31/2020 FOOD FOOD SERVICE FUND 3,186.16 FUEL PIZZA - K STREET (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 318.63 FUEL PIZZA - K STREET (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 367.65 FULL SCALE BAND & ORCHESTRA INC 01/10/2020 SUPPLIES GENERAL FUND 172.75 FULL SCALE BAND & ORCHESTRA INC 01/15/2020 SUPPLIES GENERAL FUND 2,218.89 FULL SCALE BAND & ORCHESTRA INC 01/17/2020 REPAIRS AND MAINTENANCE PUPIL ACTIVITY FUND 386.16 FUN EXPRESS (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 183.16 FUN EXPRESS (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 375.17 FUN EXPRESS LLC 01/17/2020 SUPPLIES TITLE IV - SSAE 365.31 FUNDRAISING BOOKS (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 437.92 GALE / CENGAGE LEARNING 01/28/2020 TEXTBOOKS PERKINS 1,039.50 GALE SUSAN K 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.00 GAP OUTLET US 1785 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 120.85 GARY SMITH 01/15/2020 OTHER PROPERTY SERVICES ATHLETICS 200.00 GARY SMITH 01/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 200.00 GARY SMITH 01/24/2020 SUPPLIES ATHLETICS 200.00 GATEWAY SUPPLY CO 01/10/2020 PURCHASES GENERAL FUND 1,771.20 GATEWAY SUPPLY COMPANY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 116.17 GATEWAY SUPPLY COMPANY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 491.04 GAYLORD NATIONAL F/D (PCARD) 01/27/2020 TRAVEL - OUT OF STATE ATHLETICS 993.68 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
GB LAWN CARE LLC 01/29/2020 REPAIRS AND MAINTENANCE GENERAL FUND 13,219.00 GENCO CHEMICALS (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 208.75 GENCO INC 01/08/2020 SUPPLIES GENERAL FUND 392.03 GENCO INC 01/10/2020 SUPPLIES GENERAL FUND 1,715.52 GENCO INC 01/14/2020 SUPPLIES GENERAL FUND 1,238.30 GENCO INC 01/15/2020 SUPPLIES GENERAL FUND 1,201.91 GENCO INC 01/21/2020 SUPPLIES GENERAL FUND 223.40 GENCO INC 01/22/2020 SUPPLIES GENERAL FUND 922.72 GENCO INC 01/24/2020 SUPPLIES GENERAL FUND 398.69 GENCO INC 01/31/2020 SUPPLIES GENERAL FUND 1,341.64 GENERAL SALES COMPANY 01/08/2020 SMALL WARES FOOD SERVICE FUND 272.24 GENERAL SALES COMPANY 01/31/2020 SMALL WARES FOOD SERVICE FUND 549.29 GENESIS PRINTING 01/08/2020 PRINTING AND BINDING TITLE I (84.010) 1,004.40 GENESIS PRINTING 01/22/2020 SUPPLIES GENERAL FUND 158.00 GENESIS PRINTING 01/31/2020 SUPPLIES GENERAL FUND 257.00 GEORGIA AQUARIUM 01/29/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 4,505.98 GEORGIA AQUARIUM (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 825.50 GET YOUR TEACH ON EDUC (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 1,219.80 GFL ENVIRONMENTAL COMPANY 01/22/2020 PUBLIC UTILITY SERVICES GENERAL FUND 21,412.45 GLENDALE PARADE STORE, LLC 01/10/2020 SUPPLIES PUPIL ACTIVITY FUND 232.00 GOLDEN CORRAL 854 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 165.00 GOODSON CONSTRUCTION CO INC 01/17/2020 CONSTRUCTION CONTRACTS PAYABLE BLG MODIFICATION & RENOVATION 22,241.95 GOODSON CONSTRUCTION CO INC 01/17/2020 GENERAL CONSTRUCTION BLG MODIFICATION & RENOVATION 1,574.84 GOPHER SPORT 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 123.79 GORDON BIERSCH MYRTLE (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 520.00 GORE DEBORAH A 01/28/2020 STUDENT TRANSPORTATION GENERAL FUND 3,192.32 GOVERNMENT FINANCE OFF (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 910.00 GRAHAM GOLF CARS INC 01/14/2020 REPAIRS AND MAINTENANCE PUPIL ACTIVITY FUND 220.61 GRAINGER (PCARD) 01/27/2020 PURCHASES GENERAL FUND 254.63 GRAINGER (PCARD) 01/27/2020 PURCHASES GENERAL FUND 471.59 GRAINGER (PCARD) 01/27/2020 PURCHASES GENERAL FUND 510.17 GRAINGER (PCARD) 01/27/2020 PURCHASES GENERAL FUND 523.91 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
GRAINGER (PCARD) 01/27/2020 PURCHASES GENERAL FUND 707.39 GRAINGER (PCARD) 01/27/2020 PURCHASES GENERAL FUND 1,018.48 GRAINGER INC 01/10/2020 SUPPLIES GENERAL FUND 153.95 GRAINGER INC 01/21/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 925.40 GRAINGER INC 01/28/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 208.03 GRAINGER INC 01/28/2020 SUPPLIES GENERAL FUND 184.23 GRAINGER INC 01/29/2020 SUPPLIES GENERAL FUND 933.14 GRAINGER REGAN 01/10/2020 PUPIL ACTIVITY SCHOLARSHIP – BLANTON – LH 200.00 GRAND STRAND SANDWICH CO INC 01/15/2020 SUPPLIES PUPIL ACTIVITY FUND 139.38 GRAND STRAND SANDWICH CO INC 01/24/2020 SUPPLIES PUPIL ACTIVITY FUND 276.00 GRAND STRAND UMPIRES ASSOCIATION 01/15/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 125.00 GRAND STRAND UMPIRES ASSOCIATION 01/17/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 125.00 GRAND STRAND WATER & SEWER 01/10/2020 PUBLIC UTILITY SERVICES GENERAL FUND 2,883.39 GRAND STRAND WATER & SEWER 01/15/2020 PUBLIC UTILITY SERVICES GENERAL FUND 14,795.96 GRAND STRAND WATER & SEWER 01/24/2020 PUBLIC UTILITY SERVICES GENERAL FUND 19,356.86 GRAND STRAND WATER & SEWER 01/29/2020 PUBLIC UTILITY SERVICES GENERAL FUND 8,890.40 GRANDE DUNES MEMBERS C (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,625.04 GRAYBAR ELECTRIC CO INC 01/07/2020 REPAIRS AND MAINTENANCE GENERAL FUND 310.72 GRAYBAR ELECTRIC CO INC 01/07/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 21,837.85 GRAYBAR ELECTRIC CO INC 01/10/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,283.04 GRAYBAR ELECTRIC CO INC 01/10/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 2,600.28 GRAYBAR ELECTRIC CO INC 01/15/2020 PURCHASES GENERAL FUND 835.27 GRAYBAR ELECTRIC CO INC 01/15/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 106.14 GRAYBAR ELECTRIC CO INC 01/29/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 857.19 GREEN SEA FLOYDS HIGH 01/08/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 100.00 GREEN SEA FLOYDS HIGH 01/09/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 500.00 GREEN SEA FLOYDS HIGH 01/13/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 800.00 GREEN SEA FLOYDS HIGH 01/22/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 800.00 GREEN SEA FLOYDS HIGH 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 500.00 GREEN SEA FLOYDS HIGH 01/31/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 200.00 GREEN SEA FLOYDS HIGH 01/31/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 700.00 GREENHOUSE MEGASTORE (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 1,059.22 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
GREENVILLE OFFICE SUPPLY INC / GOS 01/10/2020 SUPPLIES GENERAL FUND 1,491.26 GREENVILLE OFFICE SUPPLY INC / GOS 01/28/2020 SUPPLIES GENERAL FUND 1,443.44 GREENVILLE OFFICE SUPPLY INC / GOS 01/29/2020 SUPPLIES GENERAL FUND 728.12 GREENVILLE OFFICE SUPPLY INC / GOS 01/31/2020 SUPPLIES GENERAL FUND 1,215.65 GREIG THOMAS W 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.00 GREIG THOMAS W 01/28/2020 OTHER PROPERTY SERVICES ATHLETICS 100.00 GRIT AND GRACE DESIGNS 01/29/2020 SUPPLIES PUPIL ACTIVITY FUND 196.56 GROUCHOS DELI OF CONWA (PCARD) 01/27/2020 MEALS GENERAL FUND 163.57 GROWE JAN K 01/10/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 380.00 GROWE JAN K 01/15/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 400.00 GROWE JAN K 01/21/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 360.00 GROWE JAN K 01/28/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 400.00 GRUMPY MONK 3 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 660.00 GRUMPY MONK 3 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 870.00 GRUMPY MONK 3 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 870.00 GRUMPY MONK 3 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,185.90 GYTO HOUSTON GRADES (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 813.20 HADFIELD JOSEPH 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 121.70 HALLIGAN, MAHONEY & WILLIAMS 01/22/2020 LEGAL SERVICES GENERAL FUND 2,554.56 HALO BRANDED SOLUTIONS 01/28/2020 SUPPLIES TITLE I (84.010) 150.21 HAMPTON INN & SUITES C (PCARD) 01/27/2020 TRAVEL - OUT OF STATE SUPPORT EFFECT INSTR-CARRYOVER 114.10 HAMPTON INN AND SUITES (PCARD) 01/27/2020 TRAVEL - IN STATE PUPIL ACTIVITY FUND 235.04 HAMPTON INN AND SUITES (PCARD) 01/27/2020 TRAVEL - IN STATE PUPIL ACTIVITY FUND 235.04 HAMPTON INN COLUMBIA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 104.83 HAMPTON INN COLUMBIA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 104.83 HAMPTON INN COLUMBIA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 104.83 HAMPTON INN COLUMBIA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 104.83 HAMPTON INN COLUMBIA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 104.83 HAMPTON INN COLUMBIA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 104.83 HAMPTON INN COLUMBIA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 104.83 HAMPTON INN COLUMBIA D (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 163.02 HAMPTON INN COLUMBIA D (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 178.14 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
HAMPTON INNS (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 155.68 HAMPTON INNS (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 9,504.04 HARBOR FREIGHT TOOLS 7 (PCARD) 01/27/2020 PURCHASES GENERAL FUND 125.21 HARBOR FREIGHT TOOLS 7 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 338.80 HARDEE ANTHONY K 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 118.60 HATCH INC 01/08/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 1,715.19 HATCH INC 01/10/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 180.10 HC MUSEUM GIFT SHOP (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 100.00 HEALTH OCCUPATIONS STUDENTS OF 01/29/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 500.00 HEARTLAND PAYMENT SYSTEMS 01/31/2020 TECHNOLOGY FOOD SERVICE FUND 38,466.58 HEGLER TIMOTHY 01/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 279.96 HEGLER TIMOTHY 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 395.50 HENRY SCHEIN INC 01/14/2020 SUPPLIES ATHLETICS 820.10 HENRY SCHEIN INC 01/14/2020 SUPPLIES PUPIL ACTIVITY FUND 653.19 HENRY SCHEIN INC 01/21/2020 SUPPLIES ATHLETICS 1,401.79 HENRY SCHEIN INC 01/22/2020 SUPPLIES CAREER & TECH ED 3,908.52 HERALD OFFICE SUPPLY INC 01/06/2020 TECHNOLOGY GENERAL FUND 547.56 HERALD OFFICE SUPPLY INC 01/07/2020 SUPPLIES GENERAL FUND 696.28 HERALD OFFICE SUPPLY INC 01/10/2020 RENTALS FACILITIES MANAGEMENT 943.96 HERALD OFFICE SUPPLY INC 01/10/2020 RENTALS GENERAL FUND 264,577.38 HERALD OFFICE SUPPLY INC 01/10/2020 SUPPLIES - COPYING GENERAL FUND 2,053.15 HERALD OFFICE SUPPLY INC 01/10/2020 TECHNOLOGY GENERAL FUND 1,402.87 HERALD OFFICE SUPPLY INC 01/15/2020 SUPPLIES GENERAL FUND 241.54 HERALD OFFICE SUPPLY INC 01/15/2020 TECHNOLOGY AFTER SCHOOL CHILDCARE CARRYOV 475.63 HERALD OFFICE SUPPLY INC 01/15/2020 TECHNOLOGY GENERAL FUND 402.41 HERALD OFFICE SUPPLY INC 01/17/2020 MANAGEMENT SERVICES GENERAL FUND 1,520.33 HERALD OFFICE SUPPLY INC 01/17/2020 RENTALS AFTER SCHOOL CHILDCARE CARRYOV 1,239.73 HERALD OFFICE SUPPLY INC 01/17/2020 REPAIRS AND MAINTENANCE GENERAL FUND 694.44 HERALD OFFICE SUPPLY INC 01/17/2020 SUPPLIES - COPYING GENERAL FUND 1,851.62 HERALD OFFICE SUPPLY INC 01/17/2020 TECHNOLOGY GENERAL FUND 6,511.80 HERALD OFFICE SUPPLY INC 01/17/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,573.99 HERALD OFFICE SUPPLY INC 01/21/2020 RENTALS FACILITIES MANAGEMENT 943.96 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
HERALD OFFICE SUPPLY INC 01/24/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 231.12 HERALD OFFICE SUPPLY INC 01/24/2020 SUPPLIES GENERAL FUND 310.11 HERALD OFFICE SUPPLY INC 01/24/2020 SUPPLIES - COPYING GENERAL FUND 1,215.36 HERALD OFFICE SUPPLY INC 01/24/2020 TECHNOLOGY GENERAL FUND 1,139.05 HERALD OFFICE SUPPLY INC 01/28/2020 RENTALS GENERAL FUND 231.15 HERALD OFFICE SUPPLY INC 01/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 694.44 HERALD OFFICE SUPPLY INC 01/28/2020 TECHNOLOGY GENERAL FUND 2,887.82 HERALD OFFICE SUPPLY INC 01/29/2020 MANAGEMENT SERVICES GENERAL FUND 1,534.66 HERALD OFFICE SUPPLY INC 01/29/2020 MEALS PUPIL ACTIVITY FUND 125.06 HERALD OFFICE SUPPLY INC 01/29/2020 SUPPLIES GENERAL FUND 224.10 HERALD OFFICE SUPPLY INC 01/29/2020 SUPPLIES - COPYING GENERAL FUND 1,157.18 HERALD OFFICE SUPPLY INC 01/29/2020 TECHNOLOGY GENERAL FUND 5,432.92 HERALD OFFICE SUPPLY INC 01/31/2020 RENTALS FOOD SERVICE FUND 3,854.06 HERTZ RENT-A-CAR (PCARD) 01/27/2020 PUPIL ACTIVITY ATHLETICS 173.31 HERTZ RENT-A-CAR (PCARD) 01/27/2020 PUPIL ACTIVITY ATHLETICS 241.98 HERTZ RENT-A-CAR (PCARD) 01/27/2020 PUPIL ACTIVITY ATHLETICS 241.98 HIBBETT SPORTS #1304 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 648.00 HIBBETT SPORTS #1304 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 648.00 HIBBETT SPORTS #1304 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,080.00 HIGH LINER FOODS (USA) INC 01/15/2020 FOOD FOOD SERVICE FUND 9,378.75 HILTON HOTELS CHICAGO (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 741.96 HOBART ESTORE (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 603.58 HOBBY-LOBBY #602 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 254.65 HOBBY-LOBBY #602 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 147.36 HOFFMAN HOFFMAN INC 01/10/2020 PURCHASES GENERAL FUND 617.76 HOLIDAY INN ALEXANDRIA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 405.66 HOLIDAY INN ALEXANDRIA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 405.66 HOLLISTER CO. (PCARD) 01/27/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 139.00 HOLMES EUGENE 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 135.20 HOME 2 SUITES BY HILTO (PCARD) 01/27/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 155.80 HOME 2 SUITES BY HILTO (PCARD) 01/27/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 155.80 HOMEDEPOT.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 193.32 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
HORACE MANN EDUCATORS 01/14/2020 HORACE MANN INSURANCE GENERAL FUND 3,313.46 HORACE MANN EDUCATORS 01/31/2020 HORACE MANN INSURANCE GENERAL FUND 3,313.46 HORRY COUNTY CLEMSON EXTENSION SERVICE 01/31/2020 SUPPLIES GENERAL FUND 100.00 HORRY COUNTY POLICE DEPARTMENT 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 3,980.00 HORRY COUNTY POLICE DEPARTMENT 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 640.00 HORRY COUNTY POLICE DEPARTMENT 01/15/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 3,090.00 HORRY COUNTY SOLID WASTE 01/14/2020 PUBLIC UTILITY SERVICES GENERAL FUND 4,781.28 HORRY COUNTY SOLID WASTE 01/24/2020 PUBLIC UTILITY SERVICES GENERAL FUND 304.08 HORRY COUNTY TREASURER 01/07/2020 ENERGY GENERAL FUND 24,961.42 HORRY COUNTY TREASURER 01/07/2020 ENERGY GENERAL FUND 63,158.45 HORRY COUNTY TREASURER 01/22/2020 SALES TAX ON ADULT MEALS FOOD SERVICE FUND 252.20 HORRY ELECTRIC COOP* 01/10/2020 ENERGY GENERAL FUND 30,766.54 HORRY ELECTRIC COOP* 01/15/2020 ENERGY GENERAL FUND 45,856.81 HORRY ELECTRIC COOP* 01/17/2020 ENERGY GENERAL FUND 58,046.71 HORRY ELECTRIC COOP* 01/22/2020 ENERGY GENERAL FUND 60,731.54 HORRY ELECTRIC COOP* 01/24/2020 ENERGY GENERAL FUND 40,941.63 HORRY ELECTRIC COOP* 01/28/2020 ENERGY GENERAL FUND 26,105.94 HORRY ELECTRIC COOP* 01/29/2020 ENERGY GENERAL FUND 14,842.79 HORRY TELEPHONE 01/17/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,856.39 HORRY TELEPHONE 01/22/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,935.41 HORRY TELEPHONE COOPER (PCARD) 01/27/2020 COMMUNICATION GENERAL FUND 1,596.69 HORRY TELEPHONE COOPER (PCARD) 01/27/2020 COMMUNICATION GENERAL FUND 3,205.84 HORRY TELEPHONE COOPER (PCARD) 01/27/2020 COMMUNICATION GENERAL FUND 10,907.43 HORRY TELEPHONE COOPER (PCARD) 01/27/2020 COMMUNICATION GENERAL FUND 11,719.42 HORTON EDUCATIONAL SERVICES LLC 01/15/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 760.00 HORTON EDUCATIONAL SERVICES LLC 01/22/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 760.00 HORTON EDUCATIONAL SERVICES LLC 01/28/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 600.00 HORTON EDUCATIONAL SERVICES LLC 01/31/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 760.00 HOTELSCOM9210532180867 (PCARD) 01/27/2020 TRAVEL - IN STATE TITLE I (84.010) 258.38 HOUGHTON MIFFLIN HARCOURT 01/29/2020 INSTRUCTIONAL PROGRAMS IMPROVE SUPPORTING EFFECTIVE INSTRUCTI 58,800.00 HOUSE OF BLUES MYRTLE (PCARD) 01/27/2020 RENTALS PUPIL ACTIVITY FUND 1,000.00 HTC CONWAY MAIN (PCARD) 01/27/2020 COMMUNICATION GENERAL FUND 300.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
HUDL (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 486.00 HUGH OBRIAN LEADERSHIP (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 296.25 HUGH OBRIAN LEADERSHIP (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 296.25 HUGH OBRIAN LEADERSHIP (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 296.25 HUNGRY HOWIES - 2512 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 168.59 HYATT REGENCY GREENVIL (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 545.28 IDERA 01/31/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 3,533.32 IDN - ARMSTRONG'S INC 01/22/2020 PURCHASES GENERAL FUND 511.10 ILLINOIS STUDENT ASSISTANCE COMMISSION 01/14/2020 GARNISHMENTS GENERAL FUND 143.07 ILLINOIS STUDENT ASSISTANCE COMMISSION 01/31/2020 GARNISHMENTS GENERAL FUND 143.07 INLET PROVISIONS (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 2,385.00 INT IN CONWAY FENCE, (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 150.00 INT IN CONWAY FENCE, (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,300.00 INT IN GENESIS PRINTI (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 178.20 INT IN N2WIN SPORTS (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 694.16 INT IN OUTBACK CREATI (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,368.00 INT IN OUTBACK CREATI (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,368.00 INT IN SOUTHERN LITES (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 383.86 INT IN SOUTHERN LITES (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,494.07 INT IN SOUTHERN LITES (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,497.82 INT IN SOUTHERN LITES (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,498.62 INT IN SOUTHLAND LAND (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 590.00 INT IN YESCO MYRTLE B (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 864.00 INTEGRATED FOOD SERVICE 01/15/2020 FOOD FOOD SERVICE FUND 42,145.00 INTEGRATED SYSTEMS & DESIGN LLC 01/10/2020 REPAIRS AND MAINTENANCE GENERAL FUND 348.70 INTEGRATED SYSTEMS & DESIGN LLC 01/21/2020 REPAIRS AND MAINTENANCE GENERAL FUND 254.52 INTEGRATED SYSTEMS & DESIGN LLC 01/31/2020 REPAIRS AND MAINTENANCE GENERAL FUND 213.17 INTERCAMBIO (PCARD) 01/27/2020 SUPPLIES ESOL AFTERSCHOOL PROGRAM 399.03 INTERNAL REVENUE SERVICES 01/14/2020 GARNISHMENTS GENERAL FUND 2,733.28 INTERNAL REVENUE SERVICES 01/31/2020 GARNISHMENTS GENERAL FUND 214.44 INTERSTATE TRANSPORTAT (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 219.48 J H HONEYCUTT & SONS 01/15/2020 FOOD FOOD SERVICE FUND 41,244.89 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
J H HONEYCUTT & SONS 01/22/2020 FOOD FOOD SERVICE FUND 17,254.26 J H HONEYCUTT & SONS 01/31/2020 FOOD FOOD SERVICE FUND 20,248.51 J.P. & W. CLEANING SERVICE 01/22/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,448.83 J.W. PEPPER (PCARD) 01/27/2020 TEXTBOOKS GENERAL FUND 102.59 J.W. PEPPER (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 132.00 J.W. PEPPER (PCARD) 01/27/2020 TRAVEL - OUT OF STATE PUPIL ACTIVITY FUND 120.00 JACK BRITT HIGH SCHOOL 01/24/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 175.00 JACQUELINE DELANEY 01/31/2020 SUPPLIES TITLE I - CARRYOVER 718.58 JAMES M PLEASANTS CO INC 01/10/2020 PURCHASES GENERAL FUND 4,338.29 JAMES M PLEASANTS CO INC 01/28/2020 SUPPLIES MAINTENANCE GENERAL FUND 4,594.35 JEFFCOAT POTTERY 01/15/2020 SUPPLIES GENERAL FUND 340.00 JEFFCOAT POTTERY 01/28/2020 SUPPLIES GENERAL FUND 210.00 JEFFREY, BRITTANY 01/28/2020 STUDENT TRANSPORTATION GENERAL FUND 3,155.20 JERRI BOB'S MAIL SERVICE LLC 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 136.08 JERRY LEGARE 01/08/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 120.00 JERRY LEGARE 01/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.80 JERRY LEGARE 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 128.90 JERRY MARTIN EDUCATION CONSULTING LLC 01/24/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 7,500.00 JERSEY BAGELS AND SUBS (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 100.00 JERSEY MIKES 7063 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,104.73 JOHNNY ROCKETS OF BARE (PCARD) 01/27/2020 PUPIL ACTIVITY FOUR-YEAR-OLD EARLY CHILDHOOD 243.15 JOHNSON CONTROLS FIRE PROTECTION LP 01/10/2020 BUILDINGS GENERAL FUND 1,918.31 JOHNSON CONTROLS FIRE PROTECTION LP 01/22/2020 REPAIRS AND MAINTENANCE GENERAL FUND 26,925.07 JOHNSON CONTROLS FIRE PROTECTION LP 01/24/2020 REPAIRS AND MAINTENANCE GENERAL FUND 24,289.50 JOHNSON ESAU 01/08/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 120.00 JOHNSON ESAU 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 103.70 JOHNSON ESAU 01/17/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.00 JOHNSON ESAU 01/22/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 140.90 JOHNSON J KENNETH 01/08/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 120.00 JOHNSON J KENNETH 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 123.50 JOHNSTONE SUPPLY - MURRELLS INLET 01/17/2020 PURCHASES GENERAL FUND 560.36 JOHNSTONE SUPPLY - MURRELLS INLET 01/22/2020 PURCHASES GENERAL FUND 2,449.41 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
JONES KEVIN 01/21/2020 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 2,500.00 JONES MELIA 01/22/2020 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 2,000.00 JONES SCHOOL SUPPLY CO INC 01/15/2020 SUPPLIES GENERAL FUND 245.78 JORDAN, SHAINA RAE 01/24/2020 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 100.00 JOSEPH G DURIVAGE LLC 01/17/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 300.00 JOSTENS 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 1,454.80 JUNIOR LIBRARY GUILD INC 01/10/2020 LIBRARY BOOKS AND MATERIALS PUPIL ACTIVITY FUND 238.70 JUNIOR LIBRARY GUILD INC 01/31/2020 SUPPLIES GENERAL FUND 1,327.08 JW MARRIOTT, NASHVILLE (PCARD) 01/27/2020 TRAVEL - OUT OF STATE PUPIL ACTIVITY FUND 558.12 JW PEPPER & SONS INC 01/08/2020 SUPPLIES GENERAL FUND 567.92 JW PEPPER & SONS INC 01/08/2020 TEXTBOOKS GENERAL FUND 620.77 JW PEPPER & SONS INC 01/10/2020 SUPPLIES GENERAL FUND 1,318.00 JW PEPPER & SONS INC 01/10/2020 TEXTBOOKS GENERAL FUND 659.07 JW PEPPER & SONS INC 01/17/2020 SUPPLIES GENERAL FUND 591.99 JW PEPPER & SONS INC 01/28/2020 SUPPLIES PUPIL ACTIVITY FUND 203.87 JW PEPPER & SONS INC 01/29/2020 SUPPLIES GENERAL FUND 180.00 JW PEPPER & SONS INC 01/29/2020 TEXTBOOKS GENERAL FUND 452.99 JW PEPPER & SONS INC 01/31/2020 SUPPLIES GENERAL FUND 653.74 K2AWARDS AND APPARE (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 141.92 KAGAN PUBLISHING & PROFESSIONAL DEV INC 01/21/2020 SUPPLIES TITLE I (84.010) 601.70 KAGAN PUBLISHING INC (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 501.50 KANSAS CITY STEAKCOLLC (PCARD) 01/27/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 159.95 KAPLAN SCHOOL SUPPLY CORP INC 01/10/2020 SUPPLIES TITLE I - CARRYOVER 941.14 KERR JOSEPH C 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.80 KERR JOSEPH C 01/29/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 111.80 KING S FLORIST (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 118.80 KIWANIS INT FDN (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 584.00 KJ'S MARKET IGA - AY (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 100.27 KJ'S MARKET IGA - AY (PCARD) 01/27/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 143.07 KLAI-CO DBA IDENTIFICATION PROD MFG CO 01/17/2020 SUPPLIES FOOD SERVICE FUND 195.49 KOHLS #1054 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 232.37 KOHLS #1054 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 494.36 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
KOHLS #1054 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 522.73 KOMPAN INC 01/29/2020 SUPPLIES GENERAL FUND 2,831.37 KOMPAN INC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 1,411.31 KRISPY KREME #0548 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,084.50 KRISPY KREME #0561 (PCARD) 01/27/2020 MEALS GENERAL FUND 123.59 KRISPY KREME #0561 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 162.20 KRISPY KREME #0561 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 198.90 KRISPY KREME #0561 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 248.63 KRISPY KREME #0561 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,240.00 KROGER #26 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 300.00 KSU TNET KSUMALL (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 350.00 KURTZ BROS. 01/29/2020 SUPPLIES GENERAL FUND 220.80 LAB AIDS INC 01/24/2020 SUPPLIES SCIENCE KITS REFURBISHMENT 13,192.93 LAB AIDS INC 01/28/2020 SUPPLIES GENERAL FUND 3,362.50 LABOR LAW COMPLIANCE C (PCARD) 01/27/2020 PRINTING AND BINDING GENERAL FUND 1,300.00 LAIL JR, HUBERT 01/17/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 244.50 LAIL JR, HUBERT 01/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 273.66 LAIL JR, HUBERT 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 102.50 LAKESHORE LEARNING MATERIALS 01/07/2020 SUPPLIES TITLE I (84.010) 299.33 LAKESHORE LEARNING MATERIALS 01/14/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 102.09 LAKESHORE LEARNING MATERIALS 01/14/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 152.87 LAKESHORE LEARNING MATERIALS 01/14/2020 SUPPLIES TITLE I (84.010) 1,162.44 LAKESHORE LEARNING MATERIALS 01/15/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 665.79 LAKESHORE LEARNING MATERIALS 01/17/2020 SUPPLIES TITLE I (84.010) 2,014.84 LAKESHORE LEARNING MATERIALS 01/21/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 698.58 LAKESHORE LEARNING MATERIALS 01/22/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 1,334.03 LAKESHORE LEARNING MATERIALS 01/22/2020 SUPPLIES PUPIL ACTIVITY FUND 312.88 LAKESHORE LEARNING MATERIALS 01/22/2020 SUPPLIES TITLE I (84.010) 777.49 LAKESHORE LEARNING MATERIALS 01/24/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 583.60 LAKESHORE LEARNING MATERIALS 01/28/2020 SUPPLIES TITLE I (84.010) 237.46 LAKESHORE LEARNING MATERIALS 01/29/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 491.45 LAKEWOOD ELEMENTARY PTA 01/17/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 120.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
LAKEWOOD ELEMENTARY PTA 01/17/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 240.00 LAKEWOOD ELEMENTARY PTA 01/29/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 130.00 LAMAR ADVERTISING OF MYRTLE BEACH 01/14/2020 ADVERTISING GENERAL FUND 3,800.00 LAMAR ADVERTISING OF MYRTLE BEACH 01/29/2020 ADVERTISING GENERAL FUND 4,986.00 LANGUAGE LINE TRANSLATION SOLUTIONS 01/21/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 230.00 LANGUAGE LINE TRANSLATION SOLUTIONS 01/21/2020 PROFESSIONAL AND TECHNICAL SER GENERAL FUND 249.84 LE BLEU OF THE CAROLINAS INC 01/07/2020 SUPPLIES GENERAL FUND 143.12 LEACH DEBRA 01/17/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 12,572.00 LEACH DEBRA 01/31/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 11,686.00 LEARNING RESOURCES 01/31/2020 SUPPLIES ESOL TITLE III 1,208.52 LENEAVE WOODWRKING MACH & SUPPLY LLC 01/17/2020 SUPPLIES CAREER & TECH ED 1,498.00 LENNOX INDUSTRIES (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 570.07 LENNOX INDUSTRIES (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 570.07 LENOVO GROUP (PCARD) 01/27/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 250.00 LEONARD BUILDING & TRU (PCARD) 01/27/2020 SUPPLIES - VEHICLES GENERAL FUND 1,071.00 LIBERTY AT BROADWAY (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,429.59 LIBRARYSKILLS (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 355.75 LIFETOUCH NSS ACCTS RECEIVABLE 01/21/2020 PRINTING AND BINDING PUPIL ACTIVITY FUND 854.52 LIGHTBULBSURPLUS.COM (PCARD) 01/27/2020 PURCHASES GENERAL FUND 102.71 LINDSAY SHAFFER INTERPRETING 01/17/2020 STUDENT SERVICES GENERAL FUND 2,552.89 LINDSAY SHAFFER INTERPRETING 01/22/2020 STUDENT SERVICES GENERAL FUND 5,307.20 LINDSAY SHAFFER INTERPRETING 01/29/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 112.50 LITTLE CAESARS 3217-00 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 110.23 LITTLE CAESARS 3217-00 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 154.70 LITTLE J B 01/08/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 133.40 LITTLE RIVER WATER & SEWER INC 01/21/2020 PUBLIC UTILITY SERVICES GENERAL FUND 2,183.48 LITTLE RIVER WATER & SEWER INC 01/28/2020 PUBLIC UTILITY SERVICES GENERAL FUND 1,682.17 LIZARDS THICKET SPRING (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 264.42 LOBBYGUARD SOLUTIONS LLC 01/06/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 206,100.00 LOBBYGUARD SOLUTIONS LLC 01/24/2020 SUPPLIES GENERAL FUND 210.00 LOGANS ROADHOUSE 216 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 360.00 LOGANS ROADHOUSE 216 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,584.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
LONGLEY SUPPLY COMPANY INC 01/07/2020 PURCHASES GENERAL FUND 9,888.62 LONGLEY SUPPLY COMPANY INC 01/17/2020 PURCHASES GENERAL FUND 714.31 LONGLEY SUPPLY COMPANY INC 01/21/2020 PURCHASES GENERAL FUND 1,325.49 LONGLEY SUPPLY COMPANY INC 01/22/2020 PURCHASES GENERAL FUND 9,887.41 LONGLEY SUPPLY MYRTLE (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 374.50 LORIS FLORIST & GIFTS (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 112.32 LORIS FLORIST & GIFTS (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 165.67 LORIS HIGH 01/10/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 700.00 LORIS HIGH 01/15/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 LORIS HIGH 01/16/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00 LORIS HIGH 01/17/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 500.00 LORIS HIGH 01/23/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 LORIS HIGH 01/24/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 LORIS IGA (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 674.50 LORIS IGA (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,149.50 LORIS MIDDLE 01/09/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 LORIS MIDDLE 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 LOVERING DYLAN THOMAS 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 123.70 LOVERING DYLAN THOMAS 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 161.90 LOVERING DYLAN THOMAS 01/29/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.90 LOVERING DYLAN THOMAS 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 179.60 LOW COUNTRY AHEC 01/28/2020 TRAVEL - IN STATE GENERAL FUND 1,430.00 LOW COUNTRY GLASS 01/17/2020 REPAIRS AND MAINTENANCE BLG MODIFICATION & RENOVATION 13,912.39 LOW COUNTRY GLASS 01/17/2020 REPAIRS AND MAINTENANCE EMERGENCY REPAIR 5,045.00 LOW COUNTRY GLASS (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 665.00 LOW COUNTRY GLASS (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 785.00 LOW COUNTRY GLASS (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 795.00 LOWE'S FOODS #240 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 154.96 LOWES #00410 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 365.37 LOWES #00410 (PCARD) 01/27/2020 SUPPLIES MYRTLE BEACH AUDITORIUM 215.84 LOWES #00410 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 201.76 LOWES #00410 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 257.86 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
LOWES #00410 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 359.01 LOWES #00410 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 135.50 LOWES #00603 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 107.46 LOWES #00603 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 109.27 LOWES #00603 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 133.40 LOWES #00603 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 578.88 LOWES #00603 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 113.97 LOWES #00907 (PCARD) 01/27/2020 SUPPLIES ARTS IN EDUCATION 915.11 LOWES #00907 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 141.92 LOWES #00907 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 182.52 LOWES #00907 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 320.76 LOWES #01004 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 107.46 LOWES #01004 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 216.00 LOWES #01004 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 121.42 LOWES #01004 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 333.03 LOWES #01004 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 623.67 LOWES #01705 (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 300.69 LOWES #01705 (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 861.84 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 295.80 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 120.33 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 151.20 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 137.86 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 105.89 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 114.46 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 141.24 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 156.25 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 169.60 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 179.91 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 262.60 LOWES #01705 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 372.62 LOWES OF M B INC 01/14/2020 SUPPLIES GENERAL FUND 3,838.39 LRP PUBLICATIONS 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 250.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
LUCARELLI CARMEN 01/15/2020 LUNCH SALES TO PUPILS FOOD SERVICE FUND 101.90 LUMBER EXPRESS (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 265.25 M & M LANDSCAPING & TR (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,350.00 MACGILL 01/14/2020 SUPPLIES GENERAL FUND 161.00 MACGILL 01/21/2020 SUPPLIES GENERAL FUND 119.71 MACGILL 01/22/2020 SUPPLIES GENERAL FUND 978.69 MALONEY, MICHAEL STEPHEN 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 270.00 MALONEY, MICHAEL STEPHEN 01/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 168.40 MANHATTAN LIFE ASSURANCE COMPANY 01/14/2020 KANAWHA INSURANCE COMPANY GENERAL FUND 2,756.19 MANHATTAN LIFE ASSURANCE COMPANY 01/31/2020 KANAWHA INSURANCE COMPANY GENERAL FUND 2,709.93 MANIGAULT JOSEPH D III 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 241.60 MANIGAULT JOSEPH D III 01/15/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.90 MANINGDING, DAVID A 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 312.90 MANSFIELD OIL CO 01/14/2020 ENERGY GENERAL FUND 280.28 MANSFIELD OIL CO 01/21/2020 ENERGY GENERAL FUND 122.65 MANSFIELD OIL CO 01/28/2020 ENERGY ATHLETICS 172.49 MANSFIELD OIL CO 01/28/2020 ENERGY GENERAL FUND 380.21 MANSFIELD OIL CO 01/28/2020 ENERGY GENERAL FUND 522.79 MANSFIELD OIL CO 01/28/2020 ENERGY HCS ACTIVITY BUS 6,761.62 MANSFIELD OIL CO 01/28/2020 PUPIL ACTIVITY ATHLETICS 270.83 MANSFIELD OIL CO 01/28/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 115.14 MANSFIELD OIL CO 01/28/2020 SUPPLIES - VEHICLES FOOD SERVICE FUND 542.46 MANSFIELD OIL CO 01/28/2020 SUPPLIES - VEHICLES GENERAL FUND 16,658.30 MANSFIELD OIL CO 01/31/2020 ENERGY GENERAL FUND 10,598.99 MARAZAS DWIGHT ADAM 01/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 128.00 MARCHMASTER INC 01/24/2020 SUPPLIES GENERAL FUND 611.90 MARKET COMMON CINEMA (PCARD) 01/27/2020 PUPIL ACTIVITY FOUR-YEAR-OLD EARLY CHILDHOOD 206.09 MARKET COMMON CINEMA (PCARD) 01/27/2020 PUPIL ACTIVITY FOUR-YEAR-OLD EARLY CHILDHOOD 211.66 MARKET COMMON CINEMA (PCARD) 01/27/2020 PUPIL ACTIVITY FOUR-YEAR-OLD EARLY CHILDHOOD 863.35 MARKET COMMON CINEMA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 158.00 MARKET COMMON CINEMA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 440.03 MARRIOTT CHRLSTN RIVER (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 160.74 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
MARRIOTT CHRLSTN RIVER (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 325.84 MARRIOTT CHRLSTN RIVER (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 325.84 MARRIOTT CHRLSTN RIVER (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 325.84 MARRIOTT WINSTON SALEM (PCARD) 01/27/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 168.38 MARRIOTT WINSTON SALEM (PCARD) 01/27/2020 TRAVEL - OUT OF STATE AFTER SCHOOL CHILDCARE CARRYOV 188.38 MARSHALLS #1170 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 685.52 MARTIN CHRISTOPHER CARL 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 116.30 MARTIN CHRISTOPHER CARL 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.80 MARTIN CHRISTOPHER CARL 01/15/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.20 MASTERCRAFT RENOVATION SYS LLC 01/14/2020 REPAIRS AND MAINTENANCE GENERAL FUND 23,684.00 MASTERCRAFT RENOVATION SYS LLC 01/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,558.00 MATH ASSOC AMERICA (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 114.00 MATTRESS FIRM 290007 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 214.92 MBF CHARTERS LLC 01/21/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 930.00 MC LIGHTING AND SOUND LLC 01/07/2020 TECHNOLOGY EQUIPMENT AND SOFTW TECHNOLOGY FOR FACILITIES 3,401.42 MCDANIEL CRAIG 01/07/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 115.40 MCDANIEL CRAIG 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 129.80 MCDONALD'S F10425 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 111.81 MCDONALD'S F26519 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 200.66 MCDONALD'S F31323 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 238.81 MCDONALD'S F32419 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 103.43 MCDONALD'S F32419 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 148.31 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 01/17/2020 SUPPLIES GENERAL FUND 2,307.15 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 01/17/2020 TEXTBOOKS AT RISK STUDENT LEARNING 545.62 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 01/28/2020 SUPPLIES ESOL TITLE III 379.17 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 01/28/2020 TEXTBOOKS ESOL TITLE III 41,207.00 MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 01/28/2020 TEXTBOOKS GENERAL FUND 775.58 MCINNIS RONALD 01/17/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 137.00 MCMAHON MICHAEL F 01/07/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.00 MCMAHON MICHAEL F 01/17/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 140.00 MCMAHON MICHAEL F 01/22/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.00 MCPHERSON GREENHOUSES INC 01/08/2020 SUPPLIES PUPIL ACTIVITY FUND 2,600.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
MEDCO SUPPLY INC 01/08/2020 SUPPLIES ATHLETICS 185.13 MEDICALESHOP INC 01/28/2020 SUPPLIES GENERAL FUND 1,295.00 MEDIEVAL TIMES MYRT TI (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 150.00 MEDIEVAL TIMES MYRT TI (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 978.78 MEDIEVAL TIMES MYRT TI (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 2,656.66 MEGARRY, PHILIP 01/17/2020 REPAIRS AND MAINTENANCE GENERAL FUND 270.00 MEGARRY, PHILIP 01/17/2020 SUPPLIES GENERAL FUND 1,420.20 MEGARRY, PHILIP 01/31/2020 SUPPLIES GENERAL FUND 1,184.99 METEOR EDUCATION 01/24/2020 CONSTRUCTION SERVICES SHORT-TERM CAPITAL PLAN 13-20 12,504.48 METEOR EDUCATION 01/24/2020 SUPPLIES SHORT-TERM CAPITAL PLAN 13-20 2,025.00 METLIFE 01/14/2020 ORP-MET LIFE GENERAL FUND 54,304.66 METLIFE 01/31/2020 ORP-MET LIFE GENERAL FUND 56,504.88 MHR MARQUIS CHICAGO FD (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 581.16 MHR MARQUIS CHICAGO FD (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 774.88 MICHAEL FOODS INC 01/31/2020 FOOD FOOD SERVICE FUND 1,903.23 MICHAELS #9490 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 103.68 MICHAELS #9490 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 183.05 MICHAELS STORES 2056 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 158.08 MILLSAPS' MENTORING SERVICES 01/17/2020 INSTRUCTIONAL PROGRAMS IMPROVE TITLE I (84.010) 1,290.00 MINNESOTA CHILD SUPPORT PAYMENT CENTER 01/14/2020 GARNISHMENTS GENERAL FUND 161.00 MINNESOTA CHILD SUPPORT PAYMENT CENTER 01/31/2020 GARNISHMENTS GENERAL FUND 161.00 MIRACLE RECREATION (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,256.99 MIYABI JAPANESE STEAK (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 217.04 MIYABI JAPANESE STEAK (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 221.61 MIYABI JAPANESE STEAK (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 222.27 MIYABI JAPANESE STEAK (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 246.42 MIYABI JAPANESE STEAK (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 278.98 MOBILE COMMUNICATIONS OF AMERICA INC 01/21/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,467.50 MOBILE COMMUNICATIONS OF AMERICA INC 01/24/2020 SUPPLIES GENERAL FUND 270.00 MOBILE COMMUNICATIONS OF AMERICA INC 01/28/2020 SUPPLIES GENERAL FUND 352.71 MOBILE COMMUNICATIONS OF AMERICA INC 01/29/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 622.76 MOBILE COMMUNICATIONS OF AMERICA INC 01/29/2020 TECHNOLOGY EQUIPMENT AND SOFTW MANAGEMENT INFORMATION SYSTEM 24,388.61 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
MOBILE COMMUNICATIONS OF AMERICA INC 01/31/2020 SUPPLIES GENERAL FUND 325.76 MOBILE MODULAR MANAGEMENT CORPORATION 01/31/2020 CONSTRUCTION CONTRACTS PAYABLE GENERAL FUND 18,140.67 MONARCH ROOFING LLC 01/24/2020 CONSTRUCTION CONTRACTS PAYABLE SUSTAINMENT & UPKEEP PROJECTS 11,037.02 MONARCH ROOFING LLC 01/24/2020 GENERAL CONSTRUCTION SUSTAINMENT & UPKEEP PROJECTS 24,667.50 MONOGRAMS BY BARBARA 01/10/2020 SUPPLIES PUPIL ACTIVITY FUND 459.00 MONOPRICE, INC. (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 219.76 MONOPRICE, INC. (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 207.04 MONOPRICE, INC. (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 592.17 MONSTER TECHNOLOGY INC 01/22/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 366.00 MOORE MEDICAL LLC (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 350.78 MORLEY ATHLETIC SUPPLY CO INC 01/07/2020 SUPPLIES PUPIL ACTIVITY FUND 3,338.00 MOVE INTERNATIONAL 01/24/2020 SUPPLIES GENERAL FUND 528.00 MUSIC & ARTS CENTER INC 01/06/2020 REPAIRS AND MAINTENANCE GENERAL FUND 152.96 MUSIC & ARTS CENTER INC 01/07/2020 REPAIRS AND MAINTENANCE GENERAL FUND 135.45 MUSIC & ARTS CENTER INC 01/07/2020 SUPPLIES GENERAL FUND 520.88 MUSIC & ARTS CENTER INC 01/14/2020 REPAIRS AND MAINTENANCE GENERAL FUND 713.62 MUSIC & ARTS CENTER INC 01/14/2020 SUPPLIES GENERAL FUND 266.02 MUSIC & ARTS CENTER INC 01/17/2020 SUPPLIES GENERAL FUND 1,210.14 MUSIC & ARTS CENTER INC 01/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,516.71 MUSIC & ARTS CENTER INC 01/28/2020 SUPPLIES GENERAL FUND 338.73 MUSIC & ARTS CENTER INC 01/28/2020 TEXTBOOKS GENERAL FUND 214.00 MUSIC & ARTS CENTER INC 01/29/2020 SUPPLIES GENERAL FUND 1,064.70 MUSIC & ARTS CENTER INC 01/31/2020 REPAIRS AND MAINTENANCE GENERAL FUND 156.00 MUSIC & ARTS CENTER INC 01/31/2020 REPAIRS AND MAINTENANCE GENERAL FUND 990.44 MUSIC & ARTS CENTER INC 01/31/2020 SUPPLIES GENERAL FUND 680.40 MUSIC & ARTS CENTER INC 01/31/2020 TEXTBOOKS GENERAL FUND 3,988.20 MUSIC FIRST 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI ARTS IN EDUCATION 2,077.00 MUSIC IN MOTION, INC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 401.14 MUSIC&ARTS.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 260.67 MUSIC&ARTS.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 383.11 MUSICALCOMPANY (PCARD) 01/27/2020 TEXTBOOKS PUPIL ACTIVITY FUND 7,395.00 MXN CORPORATION 01/17/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,415.88 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
MYERS JAMES 01/17/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 175.00 MYERS JAMES 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 200.00 MYERS JAMES 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 112.50 MYRTLE BEACH BOWL -CLV (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 120.45 MYRTLE BEACH BOWL -CLV (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 291.72 MYRTLE BEACH BOWL -CLV (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 385.12 MYRTLE BEACH BOWL -CLV (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 823.36 MYRTLE BEACH HIGH 01/07/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 700.00 MYRTLE BEACH HIGH 01/07/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 300.00 MYRTLE BEACH HIGH 01/14/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 700.00 MYRTLE BEACH HIGH 01/14/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 700.00 MYRTLE BEACH HIGH 01/17/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 500.00 MYTHICS INC 01/06/2020 TECHNOLOGY MANAGEMENT INFORMATION SYSTEM 19,500.00 NACHO HIPPO (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,165.50 NACHO HIPPO CANTINA MA (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 581.04 NAFME (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 125.00 NAFME (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 133.00 NAFME (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 133.00 NAFME (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 133.00 NALCO WATER 01/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,144.58 NAPA AUTO PARTS 01/14/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,665.94 NAPA AUTO PARTS 01/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 146.29 NASCAR HALL OF FAME -M (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 580.00 NASCO 01/06/2020 SUPPLIES CAREER & TECH ED 2,340.58 NASCO 01/06/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 283.50 NASCO 01/07/2020 SUPPLIES CAREER & TECH ED 1,450.27 NASCO 01/22/2020 TECHNOLOGY AND SOFTWARE SUPPLI ARTS IN EDUCATION 524.69 NASCO 01/29/2020 SUPPLIES CAREER & TECH ED 327.38 NASCO FORT ATKINSON (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 584.96 NASP INC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 110.00 NATA (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 247.00 NATA (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 247.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
NATA (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 247.00 NATA (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 247.00 NATA (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 247.00 NATA (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 247.00 NATIONAL ARCHERY IN SCHOOLS - NASP INC 01/06/2020 SUPPLIES PUPIL ACTIVITY FUND 2,506.00 NATIONAL ARCHERY IN SCHOOLS - NASP INC 01/14/2020 SUPPLIES PUPIL ACTIVITY FUND 1,740.00 NATIONAL ATHLETIC TRAINERS ASSOC 01/28/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 988.00 NATIONAL BETA CLUB 01/22/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 440.00 NATIONAL CENTER FOR THE YOUTH ISSUES 01/17/2020 TRAVEL - IN DISTRICT EEDA SUPPLIES & MATERIALS 507.00 NATIONAL CENTER FOR YOUTH ISSUES 01/28/2020 TRAVEL - IN DISTRICT EEDA SUPPLIES & MATERIALS 189.00 NATIONAL COUNCIL FOR THE SOCIAL STUDIES 01/24/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 218.00 NATIONAL COUNCIL FOR THE SOCIAL STUDIES 01/24/2020 SUPPLIES PUPIL ACTIVITY FUND 315.00 NATIONAL PEDIATRIC CANCER FOUNDATION 01/31/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 235.00 NATIONAL PEN CO., LLC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 204.25 NATIONAL SOFTWARE INC (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,299.95 NATIONAL VOCATIONAL TE (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 820.00 NATIVE SONS ONLINE (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,482.40 NATL ART EDU ASSOC (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 195.00 NC CHILD SUPPORT 01/14/2020 GARNISHMENTS GENERAL FUND 756.50 NC CHILD SUPPORT 01/31/2020 GARNISHMENTS GENERAL FUND 756.50 NCS GED EXAM (PCARD) 01/27/2020 STATISTICAL SERVICES ADULT EDUCATION 525.00 NCS GED EXAM (PCARD) 01/27/2020 STATISTICAL SERVICES ADULT EDUCATION 1,462.50 NCS GED EXAM (PCARD) 01/27/2020 STATISTICAL SERVICES ADULT EDUCATION 1,462.50 NCS GED EXAM (PCARD) 01/27/2020 STATISTICAL SERVICES ADULT EDUCATION 1,462.50 NCS GED EXAM (PCARD) 01/27/2020 STATISTICAL SERVICES ADULT EDUCATION 1,462.50 NCYI.ORG (PCARD) 01/27/2020 INSTRUCTIONAL SERVICES GENERAL FUND 189.00 NCYI.ORG (PCARD) 01/27/2020 INSTRUCTIONAL SERVICES PUPIL ACTIVITY FUND 189.00 NELSON, CYNTHIA S. 01/22/2020 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 100.00 NET RESULTS SPORTS MARKETING 01/06/2020 SUPPLIES ATHLETICS 327.00 NEW DIRECTIONS OF HORRY COUNTY INC 01/29/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 840.00 NEW DIRECTIONS OF HORRY COUNTY INC 01/31/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 400.00 NEW JERSEY FAMILY SUPPORT PAYMENT CENTER 01/14/2020 GARNISHMENTS GENERAL FUND 279.50 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
NEW JERSEY FAMILY SUPPORT PAYMENT CENTER 01/31/2020 GARNISHMENTS GENERAL FUND 279.50 NEW READERS PRESS (PCARD) 01/27/2020 STATISTICAL SERVICES ADULT EDUCATION 1,480.00 NEW SOUTH SPECIALTIES LLC 01/14/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,436.40 NEW SOUTH SPECIALTIES LLC 01/28/2020 REPAIRS AND MAINTENANCE GENERAL FUND 710.00 NEW WAVE EMBROIDERY & SCREENPRINTING 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 920.16 NEW WAVE EMBROIDERY & SCREENPRINTING 01/24/2020 SUPPLIES PUPIL ACTIVITY FUND 797.04 NEW WAVE EMBROIDERY & SCREENPRINTING 01/28/2020 SUPPLIES PUPIL ACTIVITY FUND 151.20 NEW WAVE EMBROIDERY (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 343.44 NEW WAVE EMBROIDERY (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 437.40 NEW YORK LIFE INSURANCE COMPANY 01/14/2020 NEW YORK LIFE GENERAL FUND 1,934.64 NEW YORK LIFE INSURANCE COMPANY 01/31/2020 NEW YORK LIFE GENERAL FUND 1,934.64 NEW YORK STATE HIGHER EDUC SERV CORP 01/14/2020 GARNISHMENTS GENERAL FUND 292.56 NEW YORK STATE HIGHER EDUC SERV CORP 01/31/2020 GARNISHMENTS GENERAL FUND 292.56 NIKE MYRTLE BEAC 078 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 579.87 NOR NORTHERN TOOL (PCARD) 01/27/2020 SUPPLIES ATHLETICS 355.00 NORTH CENTRAL HIGH SCHOOL 01/06/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 200.00 NORTH MYRTLE BEACH HIGH 01/06/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 200.00 NORTH MYRTLE BEACH HIGH 01/07/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00 NORTH MYRTLE BEACH HIGH 01/10/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 800.00 NORTH MYRTLE BEACH HIGH 01/16/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 700.00 NORTH STRAND MECHANICAL 01/10/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 527,135.00 NORTH STRAND MECHANICAL 01/24/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 14,004.10 NSBA (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 935.00 NSBA (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 2,805.00 NU IDEA SCHOOL SUPPLY INC 01/17/2020 SUPPLIES GENERAL FUND 2,222.10 NU IDEA SCHOOL SUPPLY INC 01/22/2020 SUPPLIES GENERAL FUND 1,281.36 NU IDEA SCHOOL SUPPLY INC 01/28/2020 SUPPLIES GENERAL FUND 10,576.26 NUHORIZONS DIVE & TRAVEL INC 01/06/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 15,740.00 NUHORIZONS DIVE & TRAVEL INC 01/06/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 20,885.00 NUHORIZONS DIVE & TRAVEL INC 01/07/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 16,530.00 NYS CHILD SUPPORT PROCESSING CENTER 01/14/2020 GARNISHMENTS GENERAL FUND 292.50 NYS CHILD SUPPORT PROCESSING CENTER 01/31/2020 GARNISHMENTS GENERAL FUND 292.50 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
OCC DOC OF SOUTH CAROLINA 01/17/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 5,280.00 OCEAN BAY MIDDLE 01/02/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 100.00 OCEAN BAY MIDDLE 01/07/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 100.00 OCEAN BAY MIDDLE 01/07/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 100.00 OCEAN BAY MIDDLE 01/15/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 OCEAN DRIVE BEACH & GOLF RESORT 01/17/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,000.00 OCEAN THOMAS 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 134.30 OFFICE DEPOT #1165 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 554.99 OFFICE DEPOT #1214 (PCARD) 01/27/2020 SUPPLIES FACILITIES MANAGEMENT 274.17 OFFICE DEPOT #1214 (PCARD) 01/27/2020 SUPPLIES FACILITIES MANAGEMENT 532.94 OFFICE DEPOT #1214 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 109.28 OFFICE DEPOT #1214 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 140.49 OFFICE DEPOT #1214 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 173.64 OFFICE DEPOT #1214 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI AFTER SCHOOL CHILDCARE CARRYOV 1,440.63 OFFICE DEPOT #1214 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 464.39 OFFICE DEPOT #1214 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,016.22 OFFICE DEPOT #200 (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 479.28 OFFICE DEPOT #2179 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 127.36 OFFICE DEPOT #2179 (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 123.00 OLD FASHION CANDY (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 3,015.60 OLD NAVY US 5803 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 659.18 OLD NAVY US 5803 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 762.56 OLD SOUTH DESIGNS 01/22/2020 SUPPLIES PUPIL ACTIVITY FUND 224.00 OLIVE GARDEN 00016493 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 307.00 OLIVE GARDEN 00044529 (PCARD) 01/27/2020 MEALS GENERAL FUND 161.93 OLIVE GARDEN 0021326 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 178.71 OLYMPIA GYMNASTICS 1 LLC 01/17/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 296.00 OLYMPIA GYMNASTICS 1 LLC 01/22/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 347.00 OMEGA MAN DBA 01/17/2020 PUPIL ACTIVITY GENERAL FUND 795.00 ORACLE AMERICA INC 01/06/2020 TECHNOLOGY GENERAL FUND 63,760.85 ORACLE AMERICA INC 01/17/2020 TECHNOLOGY GENERAL FUND 2,435.65 ORACLE AMERICA INC 01/22/2020 TECHNOLOGY GENERAL FUND 37,833.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
ORTRONICS INC (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 254.82 OTC BRANDS INC (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 119.55 OUTBACK 4115 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 210.69 OUTBACK 4129 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 100.00 OVERHEAD DOOR CO OF TH (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 190.00 PALMER STEPHEN 01/17/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 187.00 PALMER STEPHEN 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 190.10 PALMETTO ACAD FOR LEARNING MOTORSPORTS 01/31/2020 TRANSITS GENERAL FUND 143,699.34 PALMETTO ACAD OF LEARNING & SUCCESS INC 01/31/2020 TRANSITS GENERAL FUND 221,601.44 PALMETTO BATTERY SPECI (PCARD) 01/27/2020 PURCHASES GENERAL FUND 208.85 PALMETTO PARTS CO (PCARD) 01/27/2020 PURCHASES GENERAL FUND 206.84 PALMETTO PARTS CO (PCARD) 01/27/2020 PURCHASES GENERAL FUND 226.25 PALMETTO PARTS CO (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 124.04 PALMETTO PARTS CO (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 242.23 PALMETTO PARTS CO (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 322.75 PALMETTO PARTS CO (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 143.46 PALMETTO PARTS CO (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 157.60 PALMETTO PARTS CO (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 379.52 PALPARCO LLC 01/22/2020 PURCHASES GENERAL FUND 1,603.93 PANYARD.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 210.20 PAPA JOHN'S #0640 (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 356.06 PARTS AUTOMOTIVE (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,209.25 PAUGH DANIEL 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 107.30 PAUGH DANIEL 01/15/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 105.50 PAUGH DANIEL 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 106.40 PAUGH DANIEL 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 211.90 PAWLOSKI TAMMY HASSELL 01/10/2020 INSTRUCTIONAL PROGRAMS IMPROVE TITLE I (84.010) 1,500.00 PAYPAL AMBERHICKS2 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 450.00 PAYPAL APEDUCATELT (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 149.00 PAYPAL BOLOPROMOAP (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 1,272.24 PAYPAL CHICK-FIL-A # (PCARD) 01/27/2020 MEALS TITLE I (84.010) 100.10 PAYPAL CHICK-FIL-A #0 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 352.62 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
PAYPAL DELL MKT (PCARD) 01/27/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 152.27 PAYPAL DELL MKT LP (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 190.81 PAYPAL DELL MKT LP (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 615.58 PAYPAL DIR SALON F (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 200.00 PAYPAL DIR SALON F (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 2,198.00 PAYPAL LENOVOCORPO (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 1,294.92 PAYPAL MAATADISIST (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 135.00 PAYPAL MAATADISIST (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 135.00 PAYPAL REALTIMEMUS (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,495.00 PAYPAL SHELBURNEAD (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 327.18 PAYPAL SMALLTOWNME (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 333.00 PAYPAL SPANGLER-FC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 163.40 PAYSTAND.C COACHS TEA (PCARD) 01/27/2020 SUPPLIES ATHLETICS 990.00 PAYSTAND.C COACHS TEA (PCARD) 01/27/2020 SUPPLIES ATHLETICS 1,080.00 PBI LEASEDEQUIPMENT (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 347.39 PDQ.COM CORPORATION 01/28/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 4,500.00 PEARSON ASSESSMENT 01/14/2020 SUPPLIES GENERAL FUND 9,681.95 PEARSON EDUCATION INC 01/17/2020 TEXTBOOKS CAREER & TECH ED 3,316.38 PEE DEE UMPIRE ASSOCIATION 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 150.00 PEE DEE UMPIRE ASSOCIATION 01/14/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 100.00 PEE DEE UMPIRE ASSOCIATION 01/17/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 250.00 PENNSYLVANIA HIGHER EDUCATION-PHEAA 01/14/2020 GARNISHMENTS GENERAL FUND 287.54 PENNSYLVANIA HIGHER EDUCATION-PHEAA 01/31/2020 GARNISHMENTS GENERAL FUND 287.54 PENNSYLVANIA SCDU 01/14/2020 GARNISHMENTS GENERAL FUND 930.85 PENNSYLVANIA SCDU 01/31/2020 GARNISHMENTS GENERAL FUND 930.85 PEPSI BOTTLING VENTURES LLC 01/08/2020 FOOD FOOD SERVICE FUND 5,375.18 PEPSI BOTTLING VENTURES LLC 01/22/2020 FOOD FOOD SERVICE FUND 2,550.96 PEPSI BOTTLING VENTURES LLC 01/22/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,080.00 PERFORMANCE HEALTH SUP (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 918.70 PERFORMANCE HEALTH SUP (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 1,172.26 PERFORMANT RECOVERY INC 01/14/2020 GARNISHMENTS GENERAL FUND 337.63 PERFORMANT RECOVERY INC 01/31/2020 GARNISHMENTS GENERAL FUND 337.63 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
PERLMUTTER PURCHASING POWER 01/07/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,067.00 PERLMUTTER PURCHASING POWER 01/07/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 8,449.87 PERLMUTTER PURCHASING POWER 01/22/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 5,199.92 PET LAND-O-SUN DAIRIES LLC 01/08/2020 FOOD FOOD SERVICE FUND 2,984.40 PET LAND-O-SUN DAIRIES LLC 01/22/2020 FOOD FOOD SERVICE FUND 3,152.88 PET SAFARI (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 116.64 PIKE MCFARLAND HALL ASSOC INC 01/24/2020 ARCHITECT SHORT-TERM CAPITAL PLAN 13-20 7,705.47 PILGRIMS PRIDE CORPORATION 01/15/2020 FOOD FOOD SERVICE FUND 87,526.96 PILOT INTERNATIONAL HEADQUARTERS 01/29/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 1,204.00 PINE GROVE YOUTH ACADEMY 01/14/2020 INSTRUCTIONAL SERVICES GENERAL FUND 2,374.24 PINE GROVE YOUTH ACADEMY 01/17/2020 INSTRUCTIONAL SERVICES GENERAL FUND 19,144.06 PINMAKERS.COM LLC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 515.00 PINNACLE DRYER CORP 01/22/2020 PURCHASES GENERAL FUND 1,329.00 PIRATES VOYAGE TICKETI (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 3,092.40 PIRATES VOYAGE TICKETI (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 5,087.93 PITNEY BOWES GLOBAL FINANCIAL SERVICES 01/21/2020 RENTALS GENERAL FUND 440.64 PITNEY BOWES GLOBAL FINANCIAL SERVICES 01/24/2020 RENTALS GENERAL FUND 185.88 PITNEY BOWES GLOBAL FINANCIAL SRVCS LLC 01/22/2020 RENTALS GENERAL FUND 182.44 PITNEY BOWES INC 01/14/2020 RENTALS GENERAL FUND 110.16 PITNEY BOWES INC 01/17/2020 RENTALS GENERAL FUND 600.24 PITNEY BOWES INC 01/17/2020 SUPPLIES GENERAL FUND 347.39 PITNEY BOWES INC 01/22/2020 SUPPLIES GENERAL FUND 5,000.00 PITNEY BOWES PBP (PCARD) 01/27/2020 RENTALS GENERAL FUND 423.33 PITNEY BOWES PBP (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 103.00 PITNEY BOWES PBP (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 257.50 PITNEY BOWES PBP (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 309.00 PITSCO INC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 133.30 PIZZA HUT 023181 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 110.69 PIZZA HUT 023181 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 130.69 PIZZA HUT 030581 (PCARD) 01/27/2020 MEALS GENERAL FUND 111.74 PIZZA HUT 030581 (PCARD) 01/27/2020 MEALS GENERAL FUND 111.74 PIZZA INN OF CONWAY (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 219.12 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
PLANK ROAD PUBLISHING (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 120.89 POCKET NURSE ENTERPRISE INC 01/28/2020 EQUIPMENT CAREER & TECH ED 16,077.04 POSTMATES (PCARD) 01/27/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 100.00 POTH TAYLOR 01/08/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 180.00 POTH TAYLOR 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.50 POWER SCHOOL GROUP LLC 01/06/2020 TECHNOLOGY AND SOFTWARE SUPPLI AT RISK STUDENT LEARNING 82,775.00 POWER SCHOOL GROUP LLC 01/21/2020 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 4,400.00 PP INLETSCREEN (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 517.50 PREMIER PRINTING INC 01/22/2020 SUPPLIES GENERAL FUND 139.32 PRESENTATION SYSTEMS INC 01/10/2020 SUPPLIES PUPIL ACTIVITY FUND 2,369.52 PRESENTATION SYSTEMS INC 01/29/2020 SUPPLIES TITLE I (84.010) 588.02 PRIMO HOAGIES - MYRTLE (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 327.00 PRO KITCHEN ONLINE (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 269.29 PRO KITCHEN ONLINE (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 273.88 PRO KITCHEN ONLINE (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 381.49 PRO KITCHEN ONLINE (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 421.47 PRO KITCHEN ONLINE (PCARD) 01/27/2020 SUPPLIES FOOD SERVICE FUND 591.32 PROJECT LEAD THE WAY INC 01/06/2020 SUPPLIES TITLE IV - SSAE 1,820.00 PROJECT LEAD THE WAY INC 01/07/2020 SUPPLIES TITLE IV - SSAE 10,458.00 PROJECT LEAD THE WAY INC 01/22/2020 SUPPLIES CAREER & TECH ED 2,891.00 PROJECT LEAD THE WAY INC 01/22/2020 SUPPLIES GENERAL FUND 118.00 PROJECT LEAD THE WAY, (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 490.00 PROJECTOR LAMPS LLC (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 281.96 PRONTO PRESS INC 01/10/2020 PRINTING AND BINDING GENERAL FUND 117.18 PRONTO PRESS INC 01/17/2020 PRINTING AND BINDING GENERAL FUND 130.68 PROVANTAGE (PCARD) 01/27/2020 TECHNOLOGY EQUIPMENT AND SOFTW PUPIL ACTIVITY FUND 1,403.98 PRUETT KENNETH J 01/17/2020 SUPPLIES ATHLETICS 1,180.47 PRUETT KENNETH J 01/22/2020 SUPPLIES ATHLETICS 1,477.10 PRYOR SAMUEL A / D J TURKNICE 01/24/2020 PUPIL ACTIVITY AFTER SCHOOL CHILDCARE CARRYOV 200.00 PRYOR SAMUEL A / D J TURKNICE 01/29/2020 PUPIL ACTIVITY AFTER SCHOOL CHILDCARE CARRYOV 150.00 PSYCHOLOGICAL ASSESSMENT 01/29/2020 SUPPLIES GENERAL FUND 236.00 PUBLIX #1479 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 103.26 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
PUBLIX #1479 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 131.31 PUBLIX #1479 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 156.04 PUBLIX #1479 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 324.00 PUBLIX #1479 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 452.00 PUBLIX #1510 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 105.56 PUBLIX #1510 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 174.34 PUBLIX #1510 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 421.41 PUBLIX #1510 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 467.96 PURE SPA DIRECT (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 449.06 PURE SPA DIRECT (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 1,349.47 PUTTERS PUB (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 500.00 PUTTERS PUB (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,322.50 QUALITY AIR TOOL (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 832.60 QUALITY PRINTING INC 01/17/2020 SUPPLIES GENERAL FUND 151.20 QUILL CORPORATION (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 194.39 RACK ROOM SHOES #0661 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 369.79 RAID CORPS INC 01/07/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 8,333.33 RAIN BIRD GSP (PCARD) 01/27/2020 EQUIPMENT GENERAL FUND 1,200.00 RANGE AMANDA 01/28/2020 STUDENT TRANSPORTATION GENERAL FUND 793.44 RAWLINGS SPORTING GOODS 01/10/2020 SUPPLIES PUPIL ACTIVITY FUND 172.77 RAWLINGS SPORTING GOODS 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 486.77 RAYMOND GEDDES & COMPANY INC 01/22/2020 SUPPLIES GENERAL FUND 108.72 RAZZANO JOSEPH 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 196.10 RAZZANO JOSEPH 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 171.50 REALITYWORKS INC 01/07/2020 SUPPLIES CAREER & TECH ED 6,061.99 REALITYWORKS INC 01/22/2020 SUPPLIES CAREER & TECH ED 299.00 REALLY GOOD (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 242.89 REALLY GOOD (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 190.54 REALLY GOOD (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 196.83 REALLY GOOD (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 297.16 REALLY GOOD (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 958.29 REALLY GOOD (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 345.58 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
REALLY GOOD STUFF INC 01/10/2020 SUPPLIES GENERAL FUND 118.25 REALLY GOOD STUFF INC 01/10/2020 SUPPLIES TOOMEY'S KIDS 495.81 REHAB SEMINARS 01/31/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 1,098.00 REI GREENWOODHEINEMANN (PCARD) 01/27/2020 INSTRUCTIONAL PROGRAMS IMPROVE TITLE I (84.010) 216.82 REI GREENWOODHEINEMANN (PCARD) 01/27/2020 INSTRUCTIONAL PROGRAMS IMPROVE TITLE I (84.010) 682.96 REID, ROBERT E. 01/08/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.50 REID, ROBERT E. 01/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.10 REID, ROBERT E. 01/29/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 159.80 REMICHEL 279 MYRTLE BC (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 107.40 REMICHEL 279 MYRTLE BC (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 130.47 REMICHEL 279 MYRTLE BC (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 164.14 RESIDENCE INN (PCARD) 01/27/2020 TRAVEL - IN STATE PUPIL ACTIVITY FUND 119.70 RESOUCES FOR EDUCATORS (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 263.94 REVDANCE.TENTH HOUSE (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 908.83 REVELATION PERCUSSION INC. 01/14/2020 SUPPLIES GENERAL FUND 2,122.20 RIDDLES ESCAPE ROOM (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 216.00 RIGGINS JEFFREY JEROME 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 158.50 RIGGINS JEFFREY JEROME 01/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 100.10 RIGGINS JEFFREY JEROME 01/29/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 103.70 RIPLEY'S MB AQ (PCARD) 01/27/2020 PUPIL ACTIVITY GENERAL FUND 324.50 RIPLEY'S MB AQ (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 187.50 RIPLEY'S MB AQ (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 639.00 RIPLEY'S MB AQ (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 639.00 RIPLEY'S MB AQ (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 709.00 RIPLEY'S MB AQ (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 800.00 RIPLEY'S MB AQ (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 980.00 RIPLEY'S MB AQ (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 2,001.00 RIPTYDZ OCEANFRONT GRI (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,102.95 RIVERBANKS ZOO & GARDE (PCARD) 01/27/2020 PUPIL ACTIVITY GENERAL FUND 2,595.00 RIVERBANKS ZOO & GARDE (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 737.80 RIVERSIDE ELEMENTARY 01/09/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 142.00 RJL TECHNOLOGY (PCARD) 01/27/2020 PURCHASES GENERAL FUND 946.96 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
ROBERTS PAINT COMPANY (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 397.50 ROBERTS PAINT COMPANY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 397.50 ROBERTS PAINT COMPANY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,104.92 ROCHESTER 100 01/31/2020 SUPPLIES TITLE I (84.010) 1,256.00 ROEDER KIM ALAN 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.20 ROEDER KIM ALAN 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 155.90 ROLLINS REBECCA C 01/17/2020 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 150.00 ROPP DEBORAH GODBOLD 01/07/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 574.00 ROPP DEBORAH GODBOLD 01/24/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 1,920.00 ROSE STANLEY 01/17/2020 SUPPLIES GENERAL FUND 475.00 ROSE STANLEY 01/22/2020 SUPPLIES GENERAL FUND 485.00 ROSETTA STONE LTD 01/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,462.32 ROSS STORES #1126 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 203.99 ROSS STORES #1736 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 298.93 ROTELLI PIZZA & PASTA (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,513.85 ROYAL CLEANERS 01/24/2020 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 188.10 RUTH S CHRIS STEAK HOU (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 100.00 S & W CONSTRUCTION SERVICES INC 01/10/2020 IMPROVEMENT OTHER THAN BUILDIN BLG MODIFICATION & RENOVATION 3,280.00 S.A. PIAZZA & ASSOCIATES LLC 01/31/2020 FOOD FOOD SERVICE FUND 101,932.90 SACHS VARNAM LLC 01/28/2020 SUPPLIES GENERAL FUND 2,400.00 SAF-WAY RECYCLER 01/17/2020 SUPPLIES GENERAL FUND 351.00 SAMS CLUB #6353 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 230.92 SAMS CLUB #6353 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 280.31 SAMS CLUB #6353 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 398.47 SAMS CLUB #6353 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 449.82 SAMS CLUB #6353 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 114.30 SAMS CLUB #6353 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 125.71 SAMS CLUB #6353 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 474.24 SAMS CLUB 6353 01/08/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 702.97 SAMS CLUB 6353 01/08/2020 MEALS AFTER SCHOOL CHILDCARE REGULAR 1,771.22 SAMS CLUB 6353 01/08/2020 MEALS GENERAL FUND 186.14 SAMS CLUB 6353 01/08/2020 MEALS PUPIL ACTIVITY FUND 6,867.87 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
SAMS CLUB 6353 01/08/2020 MEALS TITLE I (84.010) 259.27 SAMS CLUB 6353 01/08/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 701.10 SAMS CLUB 6353 01/08/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 369.55 SAMS CLUB 6353 01/08/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 109.92 SAMS CLUB 6353 01/08/2020 SUPPLIES ATHLETICS 167.03 SAMS CLUB 6353 01/08/2020 SUPPLIES CATERING 368.04 SAMS CLUB 6353 01/08/2020 SUPPLIES GENERAL FUND 1,163.45 SAMS CLUB 6353 01/08/2020 SUPPLIES PUPIL ACTIVITY FUND 4,196.23 SAMSCLUB #6353 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 133.81 SAMSCLUB #6353 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 499.68 SAMSCLUB #6353 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 130.46 SAMSCLUB.COM (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE REGULAR 295.96 SAMSCLUB.COM (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 235.21 SAMSCLUB.COM (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 339.01 SAMSCLUB.COM (PCARD) 01/27/2020 MEALS TITLE I (84.010) 129.16 SAMSCLUB.COM (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 269.52 SAMSCLUB.COM (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 344.06 SAMSCLUB.COM (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 344.40 SAMSCLUB.COM (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 478.17 SAMSCLUB.COM (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 890.83 SAMSCLUB.COM (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 914.92 SAMSCLUB.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 120.79 SAMSCLUB.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 189.34 SAMSCLUB.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 381.76 SAMSCLUB.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 247.34 SAMSCLUB.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 323.96 SAMSCLUB.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 560.51 SAMSCLUB.COM (PCARD) 01/27/2020 SUPPLIES TOOMEY'S KIDS 136.56 SANTINO'S PIZZA (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 196.63 SANTINO'S PIZZA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 152.79 SANTINO'S PIZZA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 237.28 SAVAGE REGIME APPAREL 01/28/2020 SUPPLIES PUPIL ACTIVITY FUND 188.92 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
SC ASSOC FAMILY AND CONSUMER SCIENCES 01/24/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 165.00 SC ASSOC OF SCHOOL BUSINESS OFFICIALS 01/10/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 100.00 SC ASSOC OF SCHOOL BUSINESS OFFICIALS 01/10/2020 TRAVEL - IN DISTRICT GENERAL FUND 1,785.00 SC ATHLETIC ADMINISTRATION ASSOCIATION 01/21/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 235.00 SC BAND DIRECTORS ASSOCIATION 01/10/2020 TRAVEL - IN STATE GENERAL FUND 250.00 SC BAND DIRECTORS ASSOCIATION 01/24/2020 SUPPLIES GENERAL FUND 250.00 SC BAR (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 575.00 SC BAR (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 150.00 SC BASEBALL COACHES ASSOCIATION 01/24/2020 TRAVEL - IN STATE PUPIL ACTIVITY FUND 250.00 SC COUNCIL OF TEACHERS OF ENGLISH 01/17/2020 TRAVEL - IN DISTRICT GENERAL FUND 1,575.00 SC COUNCIL OF TEACHERS OF ENGLISH 01/17/2020 TRAVEL - IN STATE GENERAL FUND 600.00 SC DECA 01/17/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 4,372.00 SC DECA 01/22/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,714.00 SC DECA 01/29/2020 SUPPLIES PUPIL ACTIVITY FUND 1,332.00 SC DEPARTMENT OF ADMINISTRATION 01/07/2020 COMMUNICATION GENERAL FUND 4,018.84 SC DEPARTMENT OF EDUCATION 01/07/2020 REPAIRS AND MAINTENANCE GENERAL FUND 337.66 SC DEPARTMENT OF EDUCATION 01/07/2020 TEXTBOOKS PUPIL ACTIVITY FUND 315.09 SC DEPARTMENT OF EDUCATION 01/17/2020 TEXTBOOKS GENERAL FUND 233.78 SC DEPARTMENT OF EDUCATION 01/22/2020 TEXTBOOKS PUPIL ACTIVITY FUND 360.17 SC DEPARTMENT OF EDUCATION 01/29/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 2,150.50 SC DEPARTMENT OF EDUCATION 01/29/2020 TEXTBOOKS PUPIL ACTIVITY FUND 2,392.51 SC DEPARTMENT OF EDUCATION 01/31/2020 REPAIRS AND MAINTENANCE GENERAL FUND 500.00 SC DEPARTMENT OF REVENUE 01/14/2020 GARNISHMENTS GENERAL FUND 5,337.42 SC DEPARTMENT OF REVENUE 01/31/2020 GARNISHMENTS GENERAL FUND 4,868.71 SC DEPT OF EMPLOYMENT AND WORKFORCE 01/14/2020 GARNISHMENTS GENERAL FUND 131.91 SC DEPT OF EMPLOYMENT AND WORKFORCE 01/14/2020 GARNISHMENTS GENERAL FUND 160.13 SC DEPT OF EMPLOYMENT AND WORKFORCE 01/31/2020 GARNISHMENTS GENERAL FUND 131.91 SC DEPT OF EMPLOYMENT AND WORKFORCE 01/31/2020 GARNISHMENTS GENERAL FUND 160.12 SC EMS NETWORK 01/24/2020 TRAVEL - IN DISTRICT PERKINS 179.00 SC FARMERS & AGRIBUSINESS ASSOC 01/24/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 190.00 SC FFA ASSOCIATION 01/28/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 190.00 SC HIGH SCHOOL LEAGUE 01/07/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 349.50 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
SC HIGH SCHOOL LEAGUE 01/07/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 3,180.00 SC HOSA - SC HEALTH OCCUPATIONS STUDENTS 01/06/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 2,210.00 SC MUSIC EDUCATORS ASSOCIATION 01/17/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 360.00 SC MUSIC EDUCATORS ASSOCIATION 01/21/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 275.00 SC MUSIC EDUCATORS ASSOCIATION 01/22/2020 TRAVEL - IN STATE GENERAL FUND 100.00 SC MUSIC EDUCATORS ASSOCIATION 01/31/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 375.00 SC PEBA-SC PUBLIC EMPLOYEES BENEFIT AUTH 01/06/2020 HEALTH INSURANCE DEDUCTION GENERAL FUND 4,753,927.86 SC SCHOOL BOARD INS TRUST 01/17/2020 WORKERS COMP DEDUCTIBLE GENERAL FUND 297,681.69 SC SCHOOL FS PURCHASING ALLIANCE INC 01/22/2020 MISCELLANEOUS PURCHASED SERVIC FOOD SERVICE FUND 2,500.00 SC STATE DISBURSEMENT UNIT 01/14/2020 GARNISHMENTS GENERAL FUND 2,573.71 SC STATE DISBURSEMENT UNIT 01/31/2020 GARNISHMENTS GENERAL FUND 2,573.71 SC TAX COMMISSION 01/08/2020 SALES TAX PAYABLE ATHLETICS 143.82 SC TAX COMMISSION 01/08/2020 SALES TAX PAYABLE BLG MODIFICATION & RENOVATION 847.20 SC TAX COMMISSION 01/08/2020 SALES TAX PAYABLE CAREER & TECH ED 2,880.91 SC TAX COMMISSION 01/08/2020 SALES TAX PAYABLE FACILITIES MANAGEMENT 143.60 SC TAX COMMISSION 01/08/2020 SALES TAX PAYABLE GENERAL FUND 7,039.94 SC TAX COMMISSION 01/08/2020 SALES TAX PAYABLE PUPIL ACTIVITY FUND 2,943.81 SC TAX COMMISSION 01/08/2020 SALES TAX PAYABLE SCIENCE KITS REFURBISHMENT 215.60 SC TAX COMMISSION 01/08/2020 SALES TAX PAYABLE TITLE I (84.010) 943.89 SC TAX COMMISSION 01/08/2020 SALES TAX PAYABLE TITLE IV - SSAE 12,779.55 SC TAX COMMISSION 01/22/2020 SALES TAX ON ADULT MEALS FOOD SERVICE FUND 2,147.50 SCAAA FEES (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 260.00 SCACTE (PCARD) 01/27/2020 TRAVEL - IN DISTRICT EEDA SUPPLIES & MATERIALS 153.00 SCANTRON (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 1,254.13 SCHAEFFER MANUFACTURIN (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,190.62 SCHOLASTIC BOOK FAIRS INC 01/17/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,968.86 SCHOLASTIC EDUCATION (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 116.29 SCHOLASTIC EDUCATION (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 336.76 SCHOLASTIC EDUCATION (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 648.44 SCHOLASTIC EDUCATION (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 824.01 SCHOLASTIC EDUCATION (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 1,364.35 SCHOLASTIC INC 01/17/2020 TEXTBOOKS GENERAL FUND 329.67 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
SCHOLASTIC INC 01/22/2020 SUPPLIES PUPIL ACTIVITY FUND 188.16 SCHOLASTIC INC 01/24/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 3,049.91 SCHOLASTIC INC 01/24/2020 SUPPLIES PUPIL ACTIVITY FUND 198.22 SCHOLASTIC, INC. (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 411.95 SCHOLASTIC, INC. (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 140.25 SCHOLASTIC, INC. (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 431.46 SCHOLASTIC, INC. (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 605.88 SCHOOL CHECK IN 01/14/2020 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 7,500.00 SCHOOL DATE BOOKS INC 01/06/2020 SUPPLIES TITLE I (84.010) 460.32 SCHOOL HEALTH CORPORATION 01/14/2020 SUPPLIES PUPIL ACTIVITY FUND 564.63 SCHOOL HEALTH CORPORATION 01/22/2020 SUPPLIES PUPIL ACTIVITY FUND 151.56 SCHOOL MART 01/14/2020 TECHNOLOGY AND SOFTWARE SUPPLI CAREER & TECH ED 2,405.85 SCHOOL NURSE SUPPLY INC 01/29/2020 SUPPLIES GENERAL FUND 723.48 SCHOOL NURSE SUPPLY, I (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 253.55 SCHOOL NUTRITION ASSOCIATION OF SC 01/21/2020 TRAVEL - IN STATE FOOD SERVICE FUND 150.00 SCHOOL SPECIALTY 01/31/2020 SUPPLIES GENERAL FUND 1,694.82 SCHOOL SPECIALTY INC 01/06/2020 SUPPLIES TITLE I (84.010) 555.87 SCHOOL SPECIALTY INC 01/08/2020 SUPPLIES TITLE I (84.010) 743.21 SCHOOL SPECIALTY INC 01/14/2020 SUPPLIES TITLE I (84.010) 200.32 SCHOOL SPECIALTY INC 01/17/2020 SUPPLIES GENERAL FUND 1,473.48 SCHOOL SPECIALTY INC 01/17/2020 SUPPLIES TITLE I (84.010) 5,629.53 SCHOOL SPECIALTY INC 01/17/2020 TEXTBOOKS GENERAL FUND 540.00 SCHOOL SPECIALTY INC 01/29/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 132.96 SCHOOL SPECIALTY INC 01/29/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 150.59 SCHOOL SPECIALTY INC 01/29/2020 SUPPLIES ARTS IN EDUCATION 957.24 SCHOOL SPECIALTY INC 01/29/2020 SUPPLIES BRIGHT IDEAS GRANT 138.47 SCHOOL SPECIALTY INC 01/29/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 194.90 SCHOOL SPECIALTY INC 01/29/2020 SUPPLIES GENERAL FUND 547.55 SCHOOL SPECIALTY INC 01/29/2020 SUPPLIES TITLE I (84.010) 1,484.76 SCHOOL SPECIALTY INC 01/31/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 1,286.55 SCHOOL SPECIALTY INC 01/31/2020 SUPPLIES GENERAL FUND 1,076.10 SCHOOL SPECIALTY INC 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 295.18 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
SCMEA - ORCHESTRA DIVISION 01/10/2020 TRAVEL - IN STATE GENERAL FUND 150.00 SCMEA CHORAL DIVISION 01/17/2020 PUPIL ACTIVITY GENERAL FUND 130.00 SCMEA CHORAL DIVISION 01/31/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 554.00 SCRIPPS SPELLING BEE (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 240.00 SCSBA ONLINE (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 275.00 SCSBA ONLINE (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 275.00 SCSBA ONLINE (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 410.00 SEA CAPTAINS HOUSE (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 331.87 SEA HAVEN INC 01/06/2020 INSTRUCTIONAL SERVICES NEGLECTED AND DELINQUENT 1,033.44 SEACOAST YOUTH ACADEMY 01/06/2020 INSTRUCTIONAL SERVICES NEGLECTED AND DELINQUENT 3,510.00 SHALLOTTE RIVER SWAMP PARK, LLC 01/17/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 4,770.00 SHAR PRODUCTS CO 01/07/2020 SUPPLIES GENERAL FUND 399.03 SHAR PRODUCTS CO 01/29/2020 SUPPLIES GENERAL FUND 930.65 SHERATON (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 127.66 SHERATON HOTELS GREENS (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 313.44 SHERATON HOTELS GREENS (PCARD) 01/27/2020 TRAVEL - OUT OF STATE GENERAL FUND 313.44 SHERIAR PRESS (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 514.08 SHERWIN WILLIAMS 70276 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 320.22 SHOPBOT TOOLS INC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 220.03 SHRED-IT USA 01/24/2020 REPAIRS AND MAINTENANCE GENERAL FUND 784.00 SIMPLIFIED OFFICE SYSTEMS LLC 01/31/2020 RENTALS GENERAL FUND 560.92 SITEONE LANDSCAPE SUPPLY 01/14/2020 SUPPLIES PUPIL ACTIVITY FUND 1,488.81 SLATER, STRATFORD L. 01/08/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 138.20 SLATER, STRATFORD L. 01/08/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 120.00 SLATER, STRATFORD L. 01/17/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 157.30 SLATER, STRATFORD L. 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 102.80 SMART APPLE MEDIA 01/22/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 495.52 SMART RECYCLING OF SOUTH CAROLINA LLC 01/17/2020 PUBLIC UTILITY SERVICES GENERAL FUND 33,125.00 SMART RECYCLING OF SOUTH CAROLINA LLC 01/28/2020 PUBLIC UTILITY SERVICES GENERAL FUND 33,125.00 SMITH & JONES JANITORIAL SUPPLIES & 01/22/2020 REPAIRS AND MAINTENANCE GENERAL FUND 763.32 SMITH & JONES JANITORIAL SUPPLIES & 01/29/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,442.88 SMITH REGGIE 01/15/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 161.80 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
SNAP ON INDUSTRIAL 01/17/2020 SUPPLIES CAREER & TECH ED 530.41 SOCASTEE HIGH 01/07/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,000.00 SOCASTEE HIGH 01/08/2020 SUPPLIES PUPIL ACTIVITY FUND 300.00 SOCASTEE HIGH 01/13/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 800.00 SOCASTEE HIGH 01/21/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 SOCASTEE HIGH 01/24/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 800.00 SOCASTEE HIGH 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 SOCASTEE HIGH 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 200.00 SOCASTEE MIDDLE SCHOOL 01/07/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 SOCASTEE MIDDLE SCHOOL 01/07/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 300.00 SOCASTEE MIDDLE SCHOOL 01/13/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 SOCASTEE MIDDLE SCHOOL 01/13/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 325.00 SOCASTEE MIDDLE SCHOOL 01/13/2020 OTHER PUPIL ACTIVITY INCOME PUPIL ACTIVITY FUND 725.00 SOCASTEE MIDDLE SCHOOL 01/22/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 SOCASTEE MIDDLE SCHOOL 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 400.00 SOFTDOCS INC 01/24/2020 TECHNOLOGY GENERAL FUND 17,461.00 SOLIANT HEALTH 01/06/2020 STUDENT SERVICES GENERAL FUND 2,362.50 SOLIANT HEALTH 01/17/2020 STUDENT SERVICES GENERAL FUND 1,984.50 SOLIANT HEALTH 01/22/2020 STUDENT SERVICES GENERAL FUND 1,984.50 SONOVA USA INC 01/14/2020 SUPPLIES GENERAL FUND 9,123.99 SONOVA USA INC 01/22/2020 SUPPLIES GENERAL FUND 100.00 SONOVA USA INC 01/29/2020 SUPPLIES GENERAL FUND 812.99 SOUND SYSTEMS INC (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 280.78 SOUTH CAROLINA ASSOCIA (PCARD) 01/27/2020 TRAVEL - IN STATE PUPIL ACTIVITY FUND 260.00 SOUTHEASTERN PAPER GROUP INC 01/06/2020 SUPPLIES GENERAL FUND 226.34 SOUTHEASTERN PAPER GROUP INC 01/08/2020 SUPPLIES FOOD SERVICE FUND 25,325.47 SOUTHEASTERN PAPER GROUP INC 01/14/2020 SUPPLIES GENERAL FUND 5,836.58 SOUTHEASTERN PAPER GROUP INC 01/21/2020 SUPPLIES GENERAL FUND 2,043.36 SOUTHEASTERN PAPER GROUP INC 01/21/2020 SUPPLIES GENERAL FUND 9,471.96 SOUTHEASTERN PAPER GROUP INC 01/22/2020 SUPPLIES FOOD SERVICE FUND 5,063.52 SOUTHEASTERN PAPER GROUP INC 01/22/2020 SUPPLIES - CHEMICALS FOOD SERVICE FUND 477.36 SOUTHEASTERN PAPER GROUP INC 01/24/2020 SUPPLIES ATHLETICS 418.99 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
SOUTHEASTERN PAPER GROUP INC 01/24/2020 SUPPLIES GENERAL FUND 13,354.13 SOUTHEASTERN PAPER GROUP INC 01/31/2020 SUPPLIES FOOD SERVICE FUND 8,494.46 SOUTHEASTERN PAPER GROUP INC 01/31/2020 SUPPLIES GENERAL FUND 14,778.45 SOUTHEASTERN PERFORMAN (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 658.64 SOUTHEASTERN PERFORMAN (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,000.40 SOUTHEASTERN PERFORMANCE APPAREL 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 2,974.17 SOUTHERN CENTER REGISTRATIONS 01/08/2020 MISCELLANEOUS FEES GENERAL FUND 1,700.00 SOUTHERN LOCK (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 401.89 SOUTHERN LOCK (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 924.77 SOUTHERN RECOGNITION INC 01/17/2020 SUPPLIES ATHLETICS 345.00 SOUTHERN REGIONAL EDUCATION 01/17/2020 SUPPLIES CAREER & TECH ED 500.00 SOUTHLAND LANDSCAPE CORPORATION 01/10/2020 REPAIRS AND MAINTENANCE GENERAL FUND 8,570.00 SOWELLS JEFFREY E 01/29/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 114.50 SP BLACKHAWK SUPPLY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 104.79 SPANN ROOFING & SHEET MTL INC 01/10/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 53,080.75 SPANN ROOFING & SHEET MTL INC 01/10/2020 GENERAL CONSTRUCTION SUSTAINMENT & UPKEEP PROJECTS 27,700.00 SPANN ROOFING & SHEET MTL INC 01/10/2020 IMPROVEMENT OTHER THAN BUILDIN SUSTAINMENT & UPKEEP PROJECTS 21,015.00 SPANN ROOFING & SHEET MTL INC 01/24/2020 GENERAL CONSTRUCTION SUSTAINMENT & UPKEEP PROJECTS 34,944.00 SPARKS BRANDI 01/17/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 1,520.00 SPECIAL OLYMPICS OF SOUTH CAROLINA 01/22/2020 CONTRIBUTIONS AND DONATIONS FR PUPIL ACTIVITY FUND 377.05 SPECIAL OLYMPICS OF SOUTH CAROLINA 01/28/2020 CONTRIBUTIONS AND DONATIONS FR PUPIL ACTIVITY FUND 227.00 SPECIAL OLYMPICS OF SOUTH CAROLINA 01/31/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 2,500.00 SPECTRUM PAINT #29 (PCARD) 01/27/2020 PURCHASES GENERAL FUND 211.42 SPECTRUM PAINT #29 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 137.32 SPEED STACKS INC 01/07/2020 SUPPLIES PUPIL ACTIVITY FUND 625.00 SPEEDWAY 04583 2301 MA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 100.00 SPRINGHILL SUITES COLU (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 158.46 SPRINGHILL SUITES COLU (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 158.46 SPRINGHILL SUITES COLU (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 158.46 SPRINGHILL SUITES COLU (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 158.46 SPRINGHILL SUITES COLU (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 158.46 SPRINGHILL SUITES COLU (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 158.46 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
SPRINGHILL SUITES COLU (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 158.46 SQ SQ OXE L (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 500.00 SQ SQ NORTON FUNDRAI (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 576.00 SQ SQ WINE & DESIGN (PCARD) 01/27/2020 STAFF SERVICES PUPIL ACTIVITY FUND 110.00 SQU SQ 1800PLUMBINGNO (PCARD) 01/27/2020 CONSTRUCTION SERVICES SUSTAINMENT & UPKEEP PROJECTS 896.13 SQU SQ CAROLINA ELEVA (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 746.25 SQU SQ GOSQ.COM LAURE (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 160.00 SQU SQ GOSQ.COM LAURE (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 264.00 SQU SQ GOSQ.COM LAURE (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 276.00 SQU SQ GOSQ.COM LAURE (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 288.00 SQU SQ PAUL MATTHEWS (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 850.00 SQU SQ SUNSHADERS PRO (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 221.25 SQU SQ WRIGHT MANAGEM (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 1,430.00 SQUARE SQ DECA INC. (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 2,320.00 SQUARE SQ TERENCE GU (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,992.00 SSI SCHOOL SPECIALTY (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 207.25 SSI SCHOOL SPECIALTY (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 253.29 ST JAMES MIDDLE 01/08/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 ST JAMES MIDDLE 01/15/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 ST JAMES MIDDLE 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 ST PAULS HIGH SCHOOL 01/29/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 175.00 STAYBRIDGE SUITES COLU (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,200.64 STEPP SERVICES INC 01/31/2020 SUPPLIES GENERAL FUND 660.00 STEVE WEISS MUSIC INC (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 215.73 STREET HEIDI M 01/29/2020 STUDENT TRANSPORTATION GENERAL FUND 1,012.91 STRICKLAND MITCHELL K 01/28/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 300.00 SUBWAY 00063032 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 141.81 SUBWAY 00999912 (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 403.21 SUNBELT SIGN SUPPLY INC 01/28/2020 SUPPLIES GENERAL FUND 282.90 SUNBELT SIGN SUPPLY INC 01/28/2020 SUPPLIES PUPIL ACTIVITY FUND 548.55 SUNWAY CHARTER & TOURS INC 01/08/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 250.00 SUPER DUPER PUBLICATION 01/22/2020 SUPPLIES GENERAL FUND 190.08 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
SURF SIGNS & DESIGNS (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 128.00 SURF SIGNS & DESIGNS (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 881.92 SURF SIGNS & DESIGNS (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 372.60 SURF SIGNS & DESIGNS (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 589.68 SURF WATER PROMOTIONS (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 294.00 SWANK MOVIE LICENSING USA 01/29/2020 TECHNOLOGY AND SOFTWARE SUPPLI AFTER SCHOOL CHILDCARE CARRYOV 613.00 SWEETWATER SOUND (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 507.73 SWIVL BY SATARII (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 659.00 T&T SPORTS 01/08/2020 SUPPLIES ATHLETICS 395.82 TALOTTA INC 01/17/2020 SUPPLIES ATHLETICS 2,367.84 TALOTTA INC 01/17/2020 SUPPLIES GENERAL FUND 2,367.84 TALOTTA INC 01/17/2020 SUPPLIES PUPIL ACTIVITY FUND 2,368.56 TANGER OUTLET CENTER- (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,000.00 TANGER OUTLET CENTER- (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,000.00 TAPFIN PROCESS SOLUTIONS 01/22/2020 TECHNOLOGY MANAGEMENT INFORMATION SYSTEM 11,812.50 TAPFIN PROCESS SOLUTIONS 01/28/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 10,200.00 TARGET 00009639 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 197.16 TARGET 00009639 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 128.99 TARGET 00009639 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 156.77 TARGET 00027425 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 220.02 TAYLOR DOROTHEA 01/17/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 350.00 TBONZ AT SEABOARD COMM (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 886.18 TCT ANDERSON'S (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 160.86 TEACHERSPAYTEACHERS.CO (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 100.00 TEN OAKS MIDDLE SCHOOL 01/15/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00 TEN OAKS MIDDLE SCHOOL 01/15/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 TEN OAKS MIDDLE SCHOOL 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00 TEN OAKS MIDDLE SCHOOL 01/27/2020 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00 TERRY AND DONS GYMNAST (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 310.50 TERRY AND DONS GYMNAST (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 423.00 TERRY'S DO IT BEST HDW (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 136.34 TERRY'S LASER CARE LLC 01/07/2020 SUPPLIES TITLE I (84.010) 243.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
TERRY'S LASER CARE LLC 01/07/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 741.96 TERRY'S LASER CARE LLC 01/10/2020 SUPPLIES GENERAL FUND 1,594.08 TERRY'S LASER CARE LLC 01/10/2020 SUPPLIES TITLE I (84.010) 2,025.00 TERRY'S LASER CARE LLC 01/10/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 784.08 TERRY'S LASER CARE LLC 01/15/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 1,483.92 TERRY'S LASER CARE LLC 01/17/2020 SUPPLIES GENERAL FUND 690.12 TERRY'S LASER CARE LLC 01/17/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,920.32 TERRY'S LASER CARE LLC 01/22/2020 SUPPLIES GENERAL FUND 513.00 TERRY'S LASER CARE LLC 01/22/2020 SUPPLIES TITLE I (84.010) 2,530.02 TERRY'S LASER CARE LLC 01/22/2020 TECHNOLOGY AND SOFTWARE SUPPLI FOUR-YEAR-OLD EARLY CHILDHOOD 204.12 TERRY'S LASER CARE LLC 01/22/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,772.28 TERRY'S LASER CARE LLC 01/22/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 3,001.00 TERRY'S LASER CARE LLC 01/28/2020 SUPPLIES GENERAL FUND 2,259.36 TERRY'S LASER CARE LLC 01/28/2020 SUPPLIES TITLE I (84.010) 1,453.68 TERRY'S LASER CARE LLC 01/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,990.44 TERRY'S LASER CARE LLC 01/28/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 803.52 TERRY'S LASER CARE LLC 01/31/2020 SUPPLIES GENERAL FUND 599.40 TERRY'S LASER CARE LLC 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 710.64 TEXAS ROADHOUSE 2007 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 8,028.00 THE BAND ROOM 01/28/2020 SUPPLIES GENERAL FUND 328.46 THE BAND ROOM 01/31/2020 SUPPLIES GENERAL FUND 1,191.64 THE CAROLINA OPRY THEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 300.00 THE CAROLINA OPRY THEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 534.00 THE CAROLINA OPRY THEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 650.00 THE CAROLINA OPRY THEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 958.00 THE CAROLINA OPRY THEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,057.00 THE CAROLINA OPRY THEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,485.00 THE CAROLINA OPRY THEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 3,162.00 THE DAISY FAIR FLOWERS (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 116.00 THE DAISY FAIR FLOWERS (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 150.80 THE FLOORING CONNECTIO (PCARD) 01/27/2020 REPAIRS AND MAINTENANCE GENERAL FUND 414.72 THE FLOORING CONNECTION LLC 01/10/2020 IMPROVEMENT OTHER THAN BUILDIN SUSTAINMENT & UPKEEP PROJECTS 87,675.66 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
THE FLOORING CONNECTION LLC 01/17/2020 REPAIRS AND MAINTENANCE GENERAL FUND 5,460.68 THE GRAPHIC EDGE INC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 396.25 THE HOME DEPOT #1116 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 162.90 THE HOME DEPOT #1116 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 186.98 THE HOME DEPOT 1116 (PCARD) 01/27/2020 PURCHASES GENERAL FUND 228.38 THE HOME DEPOT 1116 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 234.82 THE HOME DEPOT PRO-SUPPLYWORKS 01/14/2020 PURCHASES GENERAL FUND 687.96 THE HOME DEPOT PRO-SUPPLYWORKS 01/22/2020 SUPPLIES GENERAL FUND 544.77 THE JM SMUCKER LLC 01/31/2020 FOOD FOOD SERVICE FUND 3,194.00 THE LIBRARY STORE INC 01/07/2020 SUPPLIES GENERAL FUND 308.31 THE MARKERBOARD PEOPLE 01/28/2020 SUPPLIES TITLE I (84.010) 1,248.00 THE MARKERBOARD PEOPLE 01/31/2020 SUPPLIES TITLE I (84.010) 792.00 THE NATIONAL BETA CLUB (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 680.00 THE NATIONAL BETA CLUB (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 1,060.00 THE NATIONAL BETA CLUB (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 400.00 THE NATIONAL BETA CLUB (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 420.00 THE NATIONAL BETA CLUB (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 840.00 THE NATIONAL BETA CLUB (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 358.41 THE NATIONAL BETA CLUB (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 688.76 THE PRINTING PORT (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 129.60 THE PRINTING PORT (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 164.16 THE PRINTING PORT INC 01/17/2020 SUPPLIES GENERAL FUND 1,836.00 THE PRINTING PORT INC 01/28/2020 SUPPLIES - COPYING GENERAL FUND 442.80 THE PRINTING PORT INC 01/31/2020 PRINTING AND BINDING GENERAL FUND 1,274.40 THE PRINTING PORT INC 01/31/2020 SUPPLIES ATHLETICS 1,274.40 THE SIGN STATION INC 01/22/2020 SUPPLIES GENERAL FUND 546.21 THE SUPPLY ROOM 01/14/2020 SUPPLIES PUPIL ACTIVITY FUND 358.50 THE TRANE COMPANY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 550.00 THE TRANE COMPANY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 738.52 THE TRANE COMPANY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 983.81 THE TRANE COMPANY (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,498.77 THE TRESTLE CAFE (PCARD) 01/27/2020 FOOD CATERING 227.40 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
THE TRESTLE CAFE (PCARD) 01/27/2020 FOOD FOOD SERVICE FUND 652.28 THE TRESTLE CAFE (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE REGULAR 200.70 THE TRESTLE CAFE (PCARD) 01/27/2020 MEALS GENERAL FUND 245.30 THE TRESTLE CAFE (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 151.65 THE TRESTLE CAFE (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 451.58 THE TRESTLE CAFE (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 512.90 THE TRESTLE CAFE (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 652.28 THE TRESTLE CAFE (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 451.58 THE TRESTLE- GTS OF CONWAY INC 01/07/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 390.25 THE TUBA EXCHANGE INC 01/10/2020 SUPPLIES GENERAL FUND 805.99 THOMAS SUPPLY CO 02 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,329.34 THOMAS SUPPLY CO 02 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 107.07 THOMAS SUPPLY CO 02 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 109.56 THOMAS SUPPLY CO 02 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 296.51 THOMAS SUPPLY CO 02 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 489.45 THOMAS SUPPLY CO 02 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 695.37 THOMAS SUPPLY CO 02 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,272.64 THOMPSON & LITTLE INC 01/08/2020 EQUIPMENT FOOD SERVICE FUND 24,138.91 TINDAL MARQUES 01/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 115.40 TJM PROMOTIONS (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 326.80 TLF GRANNYS FLORIST (PCARD) 01/27/2020 SUPPLIES FACILITIES MANAGEMENT 125.14 TLF GRANNYS FLORIST (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 102.20 TLF GRANNYS FLORIST (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 124.90 TLF GRANNYS FLORIST (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 140.00 TODD JAMES ROY 01/22/2020 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 283.00 TOLDEO PHYSICAL EDUCATION SUPPLY 01/07/2020 SUPPLIES GENERAL FUND 1,078.59 TOLMAN JAMES P 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 101.90 TOP SHELF TECHNOLOGIES LLC 01/22/2020 SUPPLIES - COPYING GENERAL FUND 1,264.00 TOTALLY PROMOTIONAL (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 107.41 TRACTOR SUPPLY #213 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 142.52 TRANE SUPPLY-115411 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 109.70 TRANE SUPPLY-115411 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 130.75 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
TRANE SUPPLY-115411 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 207.14 TRANE SUPPLY-115411 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 207.14 TRANE SUPPLY-115411 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 257.28 TRANE SUPPLY-115411 (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 615.76 TRANE U.S. INC 01/10/2020 REPAIRS AND MAINTENANCE GENERAL FUND 2,766.50 TRANE U.S. INC 01/10/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,824.92 TRI-DIM FILTER CORPORATION 01/10/2020 REPAIRS AND MAINTENANCE GENERAL FUND 105,629.23 TROPHY PLACE 01/31/2020 SUPPLIES PUPIL ACTIVITY FUND 133.92 TROUT KRISTIE S 01/10/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 1,358.00 TST COPPERS RESTAURAN (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,077.38 TST THE MAIN SLICE (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 105.45 TST THE MAIN SLICE (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 133.26 TYLER EQUIPMENT CO (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 508.59 ULINE SHIP SUPPLIES (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 586.01 ULINE SHIP SUPPLIES (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 867.75 ULINE SHIPPING SUPPLIES 01/31/2020 SUPPLIES GENERAL FUND 466.29 ULTIMATE CALIFORNIA PI (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 169.74 UNIFIED AV SYSTEMS 01/07/2020 TECHNOLOGY EQUIPMENT AND SOFTW $86M TECHNOLOGY PLAN 963.89 UNIFIED AV SYSTEMS 01/10/2020 GENERAL CONSTRUCTION SHORT-TERM CAPITAL PLAN 13-20 1,764.71 UNIFIED AV SYSTEMS 01/10/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 963.89 UNIFIED AV SYSTEMS 01/17/2020 TECHNOLOGY PURCHASES > $5,000 MANAGEMENT INFORMATION SYSTEM 71,105.63 UNIFIED AV SYSTEMS 01/21/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 2,112.46 UNITED FORKLIFT SERVICE, LLC 01/14/2020 SUPPLIES - VEHICLES GENERAL FUND 2,692.47 UNITED REFRIGERATION INC 01/08/2020 PURCHASES GENERAL FUND 3,510.00 UNITED REFRIGERATION INC 01/17/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,876.69 UNITED STATES BANKRUPTCY COURT 01/14/2020 GARNISHMENTS GENERAL FUND 1,300.00 UNITED STATES BANKRUPTCY COURT 01/31/2020 GARNISHMENTS GENERAL FUND 1,300.00 UNITED WAY 01/14/2020 UNITED WAY GENERAL FUND 1,488.61 UNITED WAY 01/28/2020 DUE TO OTHER ORGANIZATIONS UNITED WAY 4,554.18 UNITED WAY 01/31/2020 UNITED WAY GENERAL FUND 946.61 UNITY SCHOOL BUS PARTS INC 01/10/2020 SUPPLIES GENERAL FUND 335.65 UNIVERSITY OF S CAR (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 1,000.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
US FOODS 01/15/2020 COMMODITY DISTRIBUTION CHARGE FOOD SERVICE FUND 1,565.55 US FOODS 01/15/2020 FOOD FOOD SERVICE FUND 130,208.36 US FOODS 01/31/2020 COMMODITY DISTRIBUTION CHARGE FOOD SERVICE FUND 13,858.39 US FOODS 01/31/2020 FOOD FOOD SERVICE FUND 286,386.29 US SCHOOL SUPPLY INC 01/22/2020 SUPPLIES GENERAL FUND 602.15 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 01/07/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 513.92 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 01/10/2020 MISCELLANEOUS PURCHASED SERVIC MYRTLE BEACH AUDITORIUM 288.60 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 01/10/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 3,241.68 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 01/10/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 24,343.20 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 01/10/2020 OTHER PROFESSIONAL AND TECHNIC MYRTLE BEACH AUDITORIUM 877.20 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 01/14/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 1,209.82 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 01/14/2020 OTHER PROPERTY SERVICES GENERAL FUND 316.96 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 01/24/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 2,338.80 US SECURITY ASSOC AN ALLIED UNIVERSAL CO 01/24/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 1,083.38 USA TESTPREP LLC 01/31/2020 TECHNOLOGY GENERAL FUND 210.73 USA TESTPREP LLC 01/31/2020 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 1,185.75 USC EMALL (PCARD) 01/27/2020 TRAVEL - IN STATE TITLE I (84.010) 250.00 USC EMALL (PCARD) 01/27/2020 TRAVEL - IN STATE TITLE I (84.010) 250.00 USC EMALL (PCARD) 01/27/2020 TRAVEL - IN STATE TITLE I (84.010) 250.00 USC MARKETPLACE (PCARD) 01/27/2020 TRAVEL - IN STATE GENERAL FUND 250.00 USCUTTER (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 145.70 USCUTTER (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 242.54 USPS PO 4518600526 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 165.00 USPS PO 4518600526 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 227.00 USPS PO 4561610572 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 330.00 USPS PO 4564100582 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 110.00 USPS PO 4564100582 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 279.49 USPS.COM STAMP FLMNT S (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 141.80 VALLEY BUSINESS MACHINES 01/24/2020 SUPPLIES GENERAL FUND 21,769.86 VAN HEYDE BRANDY PAINTER 01/28/2020 STUDENT TRANSPORTATION GENERAL FUND 1,812.38 VARSITY NEWS NETWORK INC 01/06/2020 SUPPLIES PUPIL ACTIVITY FUND 1,100.00 VEREENS TURF CENTER (PCARD) 01/27/2020 SUPPLIES MAINTENANCE GENERAL FUND 377.74 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
VEREENS TURF CENTER INC 01/17/2020 SUPPLIES GENERAL FUND 3,099.60 VERMONT STUDENT ASSISTANCE CORPORATION 01/14/2020 GARNISHMENTS GENERAL FUND 287.15 VERMONT STUDENT ASSISTANCE CORPORATION 01/31/2020 GARNISHMENTS GENERAL FUND 287.15 VERNIER SOFTWARE 01/07/2020 SUPPLIES GENERAL FUND 722.70 VEX ROBOTICS INC (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 789.81 VIDEOBLOCKS 888.353.14 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 349.00 VISTAPR VISTAPRINT.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 176.88 VISTAPR VISTAPRINT.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 301.94 VISTAPR VISTAPRINT.COM (PCARD) 01/27/2020 SUPPLIES SHORT-TERM CAPITAL PLAN 13-20 106.82 VOYAGER 01/31/2020 TEXTBOOKS AT RISK STUDENT LEARNING 990.00 VOYAGER SOPRIS LEARNING INC 01/17/2020 TEXTBOOKS AT RISK STUDENT LEARNING 1,031.80 VOYAGER SOPRIS LEARNING INC 01/24/2020 SUPPLIES GENERAL FUND 4,422.00 VUE TESTING/TRAIN SVC (PCARD) 01/27/2020 STATISTICAL SERVICES ADULT EDUCATION 101.00 VUE TESTING/TRAIN SVC (PCARD) 01/27/2020 STATISTICAL SERVICES ADULT EDUCATION 101.00 VUE TESTING/TRAIN SVC (PCARD) 01/27/2020 STATISTICAL SERVICES ADULT EDUCATION 101.00 WACCAMAW HIGH SCHOOL 01/31/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 500.00 WAL-MART #0574 (PCARD) 01/27/2020 MEALS TITLE I (84.010) 188.29 WAL-MART #0574 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 190.00 WAL-MART #0574 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS TITLE I (84.010) 130.32 WAL-MART #0574 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS TITLE I (84.010) 135.21 WAL-MART #0574 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 205.20 WAL-MART #0574 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 271.67 WAL-MART #0574 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 133.27 WAL-MART #0574 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 138.93 WAL-MART #0574 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 100.72 WAL-MART #0574 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 181.88 WAL-MART #0574 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 526.49 WAL-MART #0586 (PCARD) 01/27/2020 MEALS GENERAL FUND 310.88 WAL-MART #0586 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 187.92 WAL-MART #0586 (PCARD) 01/27/2020 MEALS TITLE I (84.010) 111.38 WAL-MART #0586 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 399.43 WAL-MART #0586 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS TITLE I (84.010) 133.32 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 158.51 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 235.12 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 257.12 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 291.82 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 330.00 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 104.30 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 114.11 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 152.41 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 200.00 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 226.66 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 249.48 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 315.68 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 320.00 WAL-MART #0586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 350.00 WAL-MART #0643 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 174.70 WAL-MART #0643 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 208.55 WAL-MART #0643 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 750.00 WAL-MART #1767 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 124.37 WAL-MART #2712 (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE REGULAR 315.00 WAL-MART #2712 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 136.22 WAL-MART #2712 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 143.92 WAL-MART #2712 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 218.13 WAL-MART #2712 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 332.61 WAL-MART #2870 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 100.00 WAL-MART #4664 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 257.62 WAL-MART #4664 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 220.48 WAL-MART #4664 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 102.04 WAL-MART #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 146.17 WAL-MART #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 153.48 WAL-MART #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 158.88 WAL-MART #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 165.35 WAL-MART #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 225.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
WAL-MART #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 225.00 WAL-MART #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 900.00 WAL-MART #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,000.00 WAL-MART #5087 (PCARD) 01/27/2020 MEALS AFTER SCHOOL CHILDCARE CARRYOV 200.59 WAL-MART #5087 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 149.68 WAL-MART #5087 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 107.46 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 107.18 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 123.29 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 124.53 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 125.72 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 100.00 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 101.03 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 101.51 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 104.14 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 108.00 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 110.34 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 111.27 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 111.51 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 123.69 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 133.47 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 135.71 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 138.80 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 144.61 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 152.45 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 160.37 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 177.73 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 180.12 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 190.98 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 196.70 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 196.89 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 203.75 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 207.15 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 208.12 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 216.08 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 217.70 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 229.98 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 235.96 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 237.88 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 241.25 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 247.08 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 251.81 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 270.00 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 273.92 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 294.65 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 300.76 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 303.61 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 307.39 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 329.63 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 332.21 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 351.90 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 400.36 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 470.33 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 500.00 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 511.80 WAL-MART #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 567.24 WAL-MART #5705 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 213.40 WAL-MART #5705 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 416.96 WAL-MART #5705 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 431.91 WALGREENS #7154 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 219.80 WALMART GROCERY (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 111.59 WALMART GROCERY (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 137.76 WALMART GROCERY (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 342.54 WALMART GROCERY (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 127.16 WALMART GROCERY (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 166.15 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
WALMART GROCERY (PCARD) 01/27/2020 SUPPLIES TOOMEY'S KIDS 222.14 WALMART.COM (PCARD) 01/27/2020 MEALS GENERAL FUND 218.93 WALMART.COM (PCARD) 01/27/2020 SUPPLIES CAREER & TECH ED 120.92 WALMART.COM (PCARD) 01/27/2020 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 100.45 WALMART.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 141.21 WALMART.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 145.97 WALMART.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 188.41 WALMART.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 191.21 WALMART.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 263.46 WALMART.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 271.17 WALMART.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 342.23 WALMART.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 470.68 WALMART.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 110.79 WALMART.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 121.42 WALMART.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 148.59 WALMART.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 172.78 WALMART.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 484.00 WALMART.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 496.79 WANDO HIGH SCHOOL 01/10/2020 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 985.95 WARD, SANDRA DIANNE 01/17/2020 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 100.00 WASHINGTON JOSH 01/31/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 102.80 WASHINGTON NATIONAL 01/14/2020 CONSECO GENERAL FUND 6,234.27 WASHINGTON NATIONAL 01/31/2020 CONSECO GENERAL FUND 6,234.27 WATSON'S WHIZ KIDS 01/14/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 2,380.00 WATSON'S WHIZ KIDS 01/28/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 2,400.00 WAV COOL IDEAS MARKET (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,592.97 WDW DISNEY TICKETS (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 27,784.56 WE TEACH ALL EDUCATIONAL CONSULTING 01/31/2020 INSTRUCTIONAL PROGRAMS IMPROVE TITLE I (84.010) 3,400.00 WEBBERS LAWN SERVICE INC 01/10/2020 REPAIRS AND MAINTENANCE GENERAL FUND 5,995.00 WEST MUSIC CATALOG (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 460.00 WHISKEYBEACH (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 481.00 WHISKEYBEACH (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 1,155.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
WHITE & STORY LLC 01/17/2020 LEGAL SERVICES GENERAL FUND 882.56 WHOLESALE BOUTIQUE LLC 01/08/2020 SUPPLIES PUPIL ACTIVITY FUND 185.00 WHSCA FOR CIBT 01/17/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 500.00 WILDLIFE ACTION INC 01/21/2020 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 750.00 WILLIAM V MACGILL & CO (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 261.07 WILSON JEREMY R 01/08/2020 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 120.00 WINDHAM PROFESSIONALS INC 01/14/2020 GARNISHMENTS GENERAL FUND 130.22 WINDHAM PROFESSIONALS INC 01/31/2020 GARNISHMENTS GENERAL FUND 130.22 WISE, JESSICA LEIGH 01/22/2020 INSTRUCTIONAL SERVICES GENERAL FUND 360.00 WM SUPERCENTER #1829 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 480.08 WM SUPERCENTER #2712 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 142.81 WM SUPERCENTER #2712 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 108.47 WM SUPERCENTER #2712 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 183.37 WM SUPERCENTER #2712 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 268.03 WM SUPERCENTER #2712 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 133.71 WM SUPERCENTER #2712 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 180.00 WM SUPERCENTER #2712 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 900.00 WM SUPERCENTER #3442 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 130.59 WM SUPERCENTER #3442 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 815.94 WM SUPERCENTER #4664 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 301.08 WM SUPERCENTER #4664 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 104.01 WM SUPERCENTER #4664 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 302.72 WM SUPERCENTER #4664 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 130.05 WM SUPERCENTER #4664 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 324.75 WM SUPERCENTER #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 103.74 WM SUPERCENTER #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 184.40 WM SUPERCENTER #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 900.00 WM SUPERCENTER #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 900.00 WM SUPERCENTER #4664 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,000.00 WM SUPERCENTER #5087 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 198.41 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 147.02 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 234.65 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES IDEA PRE-SCHOOL GRANTS 137.01 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 100.00 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 100.00 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 100.00 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 100.92 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 103.80 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 104.09 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 110.95 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 112.91 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 113.88 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 117.47 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 119.47 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 121.15 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 128.71 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 129.30 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 143.32 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 143.60 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 145.16 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 149.14 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 150.58 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 152.67 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 174.43 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 183.81 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 198.52 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 214.92 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 217.41 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 220.57 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 222.59 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 224.08 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 228.88 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 241.68 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 244.64 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 267.18 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 282.97 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 291.98 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 292.93 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 298.57 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 300.56 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 301.65 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 304.29 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 364.62 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 368.67 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 717.91 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 835.84 WM SUPERCENTER #5087 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 1,116.03 WM SUPERCENTER #5705 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 359.88 WM SUPERCENTER #5705 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 505.17 WM SUPERCENTER #574 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 136.62 WM SUPERCENTER #574 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS TITLE I (84.010) 135.58 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 114.31 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 118.55 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 200.46 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 218.81 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 279.85 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 444.38 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES KNIGHTS OF COLUMBUS 205.74 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 126.94 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 127.44 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 205.63 WM SUPERCENTER #574 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 241.90 WM SUPERCENTER #586 (PCARD) 01/27/2020 FOOD CATERING 151.60 WM SUPERCENTER #586 (PCARD) 01/27/2020 MEALS GENERAL FUND 123.75 WM SUPERCENTER #586 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 162.33 WM SUPERCENTER #586 (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 242.41 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
WM SUPERCENTER #586 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS PUPIL ACTIVITY FUND 245.00 WM SUPERCENTER #586 (PCARD) 01/27/2020 OTHER SUPPLIES AND MATERIALS TITLE I (84.010) 138.69 WM SUPERCENTER #586 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 120.34 WM SUPERCENTER #586 (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 121.36 WM SUPERCENTER #586 (PCARD) 01/27/2020 STATISTICAL SERVICES PUPIL ACTIVITY FUND 108.62 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 178.67 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 139.06 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 190.58 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 250.28 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 102.18 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 103.50 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 108.22 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 125.00 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 125.31 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 150.83 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 157.17 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 285.28 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 293.57 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 480.00 WM SUPERCENTER #586 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 680.00 WM SUPERCENTER #643 (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 132.67 WOMBLE BOND DICKINSON (US) LLP 01/17/2020 LEGAL SERVICES GENERAL FUND 4,585.74 WONDERWORKS MYRTLE BEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 783.61 WONDERWORKS MYRTLE BEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 783.62 WONDERWORKS MYRTLE BEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,237.23 WONDERWORKS MYRTLE BEA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,254.70 WOODWIND & BRASSWIND INC 01/21/2020 SUPPLIES GENERAL FUND 222.47 WORLD'S FINEST CHOCOLA (PCARD) 01/27/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 2,195.00 WORLDPANTRY.COM, INC. (PCARD) 01/27/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 219.94 WORLDS FINEST CHOCOLATE 01/07/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 6,095.00 WORLDS FINEST CHOCOLATE 01/14/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 995.00 WORLDS FINEST CHOCOLATE 01/17/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 845.00 District Transparency Report January 2020
Vendor Check Date Description Funding Source Amount
WORLDWIDE SPORT SUPPLY 01/31/2020 SUPPLIES ATHLETICS 1,040.00 WORLDWIDE TICKETCRAFT (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 199.69 WRIGHT MANAGEMENT OF HORRY COUNTY INC 01/22/2020 REPAIRS AND MAINTENANCE GENERAL FUND 22,622.00 WRISTBANDBROS.COM (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 238.00 WWBW TRADESHOW (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 176.40 WWW COSTCO COM (PCARD) 01/27/2020 MEALS PUPIL ACTIVITY FUND 379.66 WWW.DHGATE.COM (PCARD) 01/27/2020 SUPPLIES GENERAL FUND 1,076.75 WWW.KOHLS.COM #0873 (PCARD) 01/27/2020 SUPPLIES PUPIL ACTIVITY FUND 371.33 WWW.MAKERBOT.COM (PCARD) 01/27/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,158.92 WWW.MATHCOUNTS.ORG (PCARD) 01/27/2020 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 280.00 WWW.MAXAROMA.COM (PCARD) 01/27/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 136.83 WWW.SMARTBUYGLASSES (PCARD) 01/27/2020 FRAUD/PCARD MISUSE PUPIL ACTIVITY FUND 203.00 WWW.STENHOUSE.COM (PCARD) 01/27/2020 SUPPLIES TITLE I (84.010) 270.00 ZORO TOOLS INC (PCARD) 01/27/2020 PURCHASES GENERAL FUND 291.07 ZORO TOOLS INC (PCARD) 01/27/2020 PURCHASES GENERAL FUND 747.36