School District Expenditure Transparency - September 2017 Vendor Vendor Name Payment Account Account Description Check Check Date Number Amount 1002929 LANGSTON CHARTER MIDDLE 09/01/2017 50720 Transits 630 $241,035.13 SCHOOL 1002049 DUKE ENERGY CORP. 09/01/2017 50470 Energy-Electricity 8232017 $449,734.28 1000831 BAKER DISTRIBUTING 09/06/2017 50323 Repairs and Maintenance Services 75756 $378.72 1002038 PET DAIRY 09/06/2017 50460 Food Purchases 75757 $51,384.20 1004748 MARVIN'S PRODUCE 09/06/2017 50460 Food Purchases 75758 $79,845.81 1011188 GENERAL SALES CO 09/06/2017 50540 Equipment Under 5000 75759 $165.10 1012934 SAF-GARD SAFETY SHOE CO. 09/06/2017 50490 Other Supplies and Materials 75760 $19,969.63 1014496 WALKER PEST MANAGEMENT 09/06/2017 50323 R&M Serv-Pest Control Serv 75761 $2,782.08 1015159 UNITED REFRIGERATION INC 09/06/2017 50323 Repairs and Maintenance Services 75762 $1,967.28 1001140 PAPA JOHN'S PIZZA 09/06/2017 50460 Food Purchases 75763 $2,362.10 1013558 SYSCO COLUMBIA, LLC 09/06/2017 50460 Food Purchases 75764 $806,298.95 1013558 SYSCO COLUMBIA, LLC 09/06/2017 50490 Supplies Food and Meals 75764 $82,710.65 1001140 PAPA JOHN'S PIZZA 09/06/2017 50460 Food Purchases 75766 $240.84 1013600 PIEDMONT COCA-COLA BOTTLING 09/06/2017 50460 Food Purchases 75767 $8,831.80 1015159 UNITED REFRIGERATION INC 09/06/2017 50323 Repairs and Maintenance Services 75768 $764.22 1045267 A.L.C.O 09/06/2017 50490 Supplies Food and Meals 75769 $13,247.12 1044673 A.C.T.I.V.E 09/07/2017 50332 Travel - Registration 145419 $600.00 1012524 AIRGAS USA, LLC 09/07/2017 50410 Supplies 145421 $2,235.93 1000081 ALLEGRA PRINTING 09/07/2017 50360 Printing and Binding 145423 $185.50 1003106 ALLIED UNIVERSAL SECURITY SYST 09/07/2017 50520 ConstructionServices (Temp) Building/Construction 145425 $426.83 Non Capita 1012092 AMENDOLARE, WILLIAM TYLER 09/07/2017 50395 Other Professional and Technical Services 145427 $320.00 1003590 AMERICAN SECURITY GREENVILLE 09/07/2017 50329 Other - Property Serv 145428 $20,542.85 1003590 AMERICAN SECURITY GREENVILLE 09/07/2017 50395 Other Professional and Technical Services 145428 $480.00 1010037 ANDERSON FIRE & SAFETY 09/07/2017 50329 Other - Property Serv 145429 $8,559.00 1045418 ANDERSON RESTAURANT EQUIP 09/07/2017 50410 Supplies 145430 $1,186.09 1011695 ANDERSON, MATTHEW P 09/07/2017 50395 Other Professional and Technical Services 145431 $320.00 1010576 APPERSON EDUCATION PRODUCTS 09/07/2017 50410 Supplies 145432 $1,215.44 1000849 APPLE INC. 09/07/2017 50445 Technology and Software Supplies 145433 $740.94 1006180 ARTHUR J GALLAGHER RISK MNGMT 09/07/2017 50315 Management Services 145435 $2,021.75 1000116 ASHMORE BROTHERS INC 09/07/2017 50520 ConstructionServices Buildings Capitalize 145436 $51,857.25 1012428 AUTREY, DAVID JENNINGS 09/07/2017 50395 Other Professional and Technical Services 145437 $320.00 1004689 B.E. PUBLISHING 09/07/2017 50410 Supplies 145438 $900.18 Vendor Vendor Name Payment Account Account Description Check Check Date Number Amount 1004689 B.E. PUBLISHING 09/07/2017 50445 Technology and Software Supplies 145438 $381.50 1002150 BARNES & NOBLE, INC. 09/07/2017 50445 Technology and Software Supplies 145439 $2,950.45 1013369 BELNICK INC/DBA BIZCHAIR.COM 09/07/2017 50410 Supplies 145442 $424.36 1007268 BELUE, THOMAS SCOTT 09/07/2017 50395 Other Professional and Technical Services 145443 $680.00 1045607 BERCKEMEYER CONSULTING 09/07/2017 50312 Instructional Programs Improvement Services 145444 $2,285.92 GRP,INC 1005344 BEST BUY 09/07/2017 50445 Technology and Software Supplies 145446 $2,514.04 1045543 BETHELL, ASHLEY H. 09/07/2017 50395 Other Professional and Technical Services 145448 $640.00 1003918 BLAKELY, JADA 09/07/2017 50395 Other Professional and Technical Services 145450 $640.00 1003918 BLAKELY, JADA 09/07/2017 50395 Other Security Services 145450 $300.00 1002140 BOOKSOURCE 09/07/2017 50410 Supplies 145453 $345.79 1012704 BOUTON, JOSEPH A. 09/07/2017 50395 Other Professional and Technical Services 145455 $640.00 1012210 BOWERS, WALTER GRAY 09/07/2017 50395 Other Professional and Technical Services 145456 $320.00 1012110 BOYD, JOHN DAVID 09/07/2017 50395 Other Professional and Technical Services 145457 $320.00 1010174 BRAGG, JOHNATHAN DEAN 09/07/2017 50395 Other Professional and Technical Services 145459 $640.00 1012084 BREWER, WILLIAM DOYLE 09/07/2017 50395 Other Professional and Technical Services 145460 $320.00 1013120 BROCHIN, TIM WILLIAM 09/07/2017 50395 Other Professional and Technical Services 145461 $640.00 1011296 BURDETTE ENGINEERING INC 09/07/2017 50395 Other Professional and Technical Services 145464 $14,197.50 1011296 BURDETTE ENGINEERING INC 09/07/2017 50520 ConstructionServices (Temp) Building/Construction 145464 $800.00 Non Capita 1045228 BURGESS SALES & SUPPLY 09/07/2017 50520 ConstructionServices (Temp) Building/Construction 145465 $964.34 Non Capita 1045589 BURRELL, HEATHER NICOLE 09/07/2017 50395 Other Professional and Technical Services 145469 $960.00 1045589 BURRELL, HEATHER NICOLE 09/07/2017 50395 Other Security Services 145469 $300.00 1000164 CAMCOR 09/07/2017 50545 TechnologyEquipment Under 5000 145470 $1,408.79 1007450 CANNON ROOFING 09/07/2017 50323 Repairs and Maintenance Services 145471 $1,470.00 1000752 CAROLINA BIOLOGICAL SUPPLY CO 09/07/2017 50410 Supplies 145472 $251.27 1045550 CAROLINA TRAFFIC DEVICES, INC 09/07/2017 50520 ConstructionServices (Temp) Building/Construction 145474 $1,590.00 Non Capita 1000946 CDW, GOVERNMENT, INC. 09/07/2017 50445 Technology and Software Supplies 145475 $2,602.30 1003799 CENGAGE LEARNING 09/07/2017 50345 Technology 145476 $839.52 1011120 CHANNING BETE COMPANY INC 09/07/2017 50410 Supplies 145477 $248.41 1001439 CHICK-FIL-A 09/07/2017 50490 Supplies Food and Meals 145480 $167.94 1005835 CLARITY, INC 09/07/2017 50395 Other Professional and Technical Services 145483 $500.00 1002676 COCHLEAR AMERICAS 09/07/2017 50445 Technology and Software Supplies 145486 $853.30 1045615 COOPER, JONATHAN G 09/07/2017 50395 Other Professional and Technical Services 145489 $320.00 1001886 COPY SPOT, INC. 09/07/2017 50395 Digitalization For As-Built Drawings 145490 $149.30 1000320 CRAIG GAULDEN DAVIS,INC 09/07/2017 50520 ConstructionServices Arch Fees Capitalize 145491 $2,613.00 Vendor Vendor Name Payment Account Account Description Check Check Date Number Amount 1001503 CURRICULUM ASSOCIATES 09/07/2017 50410 Supplies 145494 $6,254.04 1044765 DAYOUB, CHARLIE 09/07/2017 50395 Other Professional and Technical Services 145496 $640.00 1012091 DEBRUYN, TIMOTHY 09/07/2017 50395 Other Professional and Technical Services 145497 $340.00 1002695 DELL MARKETING 09/07/2017 50345 Technology 145498 $1,405.70 1002695 DELL MARKETING 09/07/2017 50445 Technology and Software Supplies 145498 $11,361.14 1000020 DEMCO, INC. 09/07/2017 50410 Supplies 145499 $478.16 1007318 DEMPSEY, JOHN MICHAEL 09/07/2017 50395 Other Professional and Technical Services 145500 $640.00 1002288 DIAL, STEVEN 09/07/2017 50410 Supplies 145501 $100.00 1000755 DICK BLICK COMPANY 09/07/2017 50410 Supplies 145502 $4,341.42 1009108 DIRECT SCHOOL SUPPLY, INC 09/07/2017 50410 Supplies 145503 $699.55 1005827 DISCOUNT SCHOOL SUPPLY 09/07/2017 50410 Supplies 145504 $299.72 1014784 DONE RIGHT SERVICES, INC. 09/07/2017 50323 R&M Serv-Plant Serv 145505 $1,400.00 1000838 DUKE POWER 09/07/2017 50470 Energy-Electricity 145506 $490.69 1002726 ECHOLS OIL CO. 09/07/2017 50410 Supplies-Vehicle fuel 145508 $19,229.09 1012139 EDWARDS, ANTHONY TODD 09/07/2017 50395 Other Professional and Technical Services 145509 $320.00 1012221 ENCORE TECHNOLOGY GROUP 09/07/2017 50345 Technology 145510 $225.00 1012221 ENCORE TECHNOLOGY GROUP 09/07/2017 50545 TechnologyEquipment Under 5000 145510 $1,379.06 1012042 EPPS, STEVEN MICHAEL 09/07/2017 50395 Other Professional and Technical Services 145511 $320.00 1002467 FARMTEK 09/07/2017 50410 Supplies 145513 $1,578.41 1014395 FERNANDEZ, ROCIO S. 09/07/2017 50311 Instructional Services 145514 $359.38 1001572 FLINN SCIENTIFIC, INC. 09/07/2017 50410 Supplies 145515 $214.67 1015002 FLOWERS, KEVIN SHANE 09/07/2017 50395 Other Professional and Technical Services 145516 $640.00 1012090 FORRESTER, TRAVIS W 09/07/2017 50395 Other Professional and Technical Services 145520 $800.00 1002662 FOUNTAIN INN NATURAL GAS SYSTE 09/07/2017 50470 Energy-Gas 145521 $807.49 1044762 FREE SPIRIT PUBLISHING, INC 09/07/2017 50410 Supplies 145523 $215.48 1002033 FURMAN UNIVERSITY 09/07/2017 50312 Instructional Programs Improvement Services 145525 $3,000.00 1014992 GCIRA 09/07/2017 50640 Organization Membership Dues and Fees 145526 $533.00 (Professional) 1045100 GIBSON, RYAN ANDREW 09/07/2017 50395 Other Professional and Technical Services 145527 $320.00 1008936 GREER, JARED PAUL 09/07/2017 50395 Other Professional and Technical Services 145531 $320.00 1003102 GREER, JENNIFER CARON 09/07/2017 50395 Other Professional and Technical Services 145532 $210.00 1011358 GRICE, BRADLEY WAYNE 09/07/2017 50395 Other Professional and Technical Services 145533 $320.00 1012087 GRUBBS, ROBERT L 09/07/2017 50395 Other Professional and Technical Services 145536 $320.00 1044642 GURA, MATTHEW P. 09/07/2017 50395 Other Professional and Technical Services 145537 $320.00 1045433 H & H GLASS SERVICES,LLC (SC) 09/07/2017 50520 ConstructionServices (Temp) Building/Construction 145539 $12,934.17 Non Capita 1012708 HALL, DARIUS 09/07/2017 50395 Other Professional and Technical Services 145541 $660.00 Vendor Vendor Name Payment Account Account Description Check Check Date Number Amount 1013594 HARDY, NATHANIEL 09/07/2017 50395 Other Security Services 145543 $300.00 1044664 HARPER, DA'VANTE QUINTZ 09/07/2017 50395 Other Professional and Technical Services 145544 $960.00 1012060 HARRISON, KEVIN K 09/07/2017 50395 Other Professional and Technical Services 145546 $320.00 1012060 HARRISON, KEVIN K 09/07/2017 50395 Other Security Services 145546 $300.00 1005890 HART, INC.