Upload
phunghanh
View
218
Download
2
Embed Size (px)
Citation preview
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
665.00SuppliesSCHOLASTIC INC 10/01/2014
300.00Travel(SC)2 2014 CONFERENCE SC SCIENCE COUNCIL 10/01/2014
111.37Supplies-InstructionWARD'S NATURAL SCIENCE EST LLC 10/01/2014
799.00Software Renewal/AgreemenSPRINGSHARE LLC 10/01/2014
394.88Library BooksFOLLETT SCHOOL SOLUTIONS INC 10/01/2014
1,953.85Technology SuppliesLEARNING AZ 10/01/2014
136.77Technology SuppliesSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/01/2014
1,163.00Technology SuppliesWORLD BOOK SCHOOL AND LIBRARY ORDER PROCESSING 10/01/2014
180.00Dues and FeesROTARY CLUB OF LEXINGTON 10/01/2014
710.69Repairs and MaintenanceL R HOOK TIRE CO INC 10/01/2014
152.48Supplies-MaintenacePRICE'S COUNTRY STORE 10/01/2014
152.47Supplies-MaintenacePRICE'S COUNTRY STORE 10/01/2014
202.20Supplies-MaintenaceCITY ELECTRIC SUPPLY CO 10/01/2014
533.66Supplies-MaintenacePRICE'S COUNTRY STORE 10/01/2014
2,482.40Repairs and MaintenanceAW CANVAS AND UPHOLSTRY ISA GRIP RITE LLC 10/01/2014
148.62Supplies-MaintenaceCMH SPACE FLOORING PRODUCTS INC 10/01/2014
102.60Supplies-MaintenaceCITY ELECTRIC SUPPLY CO 10/01/2014
533.66Supplies-MaintenacePRICE'S COUNTRY STORE 10/01/2014
705.99Supplies-MaintenaceW W GRAINGER 10/01/2014
2,521.78Repairs and MaintenanceSIMPLEXGRINNELL 10/01/2014
1,582.72Repairs and MaintenanceGENERATOR SERVICES INC 10/01/2014
918.06Supplies-MaintenaceHUBER SUPPLY CO OF LEXINGTON INC 10/01/2014
102.59Supplies-MaintenaceCITY ELECTRIC SUPPLY CO 10/01/2014
152.48Supplies-MaintenacePRICE'S COUNTRY STORE 10/01/2014
180.00Other Prof & Tech ServiceFREUND, WILLIAM 10/01/2014
180.00Other Prof & Tech ServiceBLACK, CALEB JAMES 10/01/2014
180.00Other Prof & Tech ServiceHAIGLER III, THOMAS I 10/01/2014
360.00Other Prof & Tech ServiceBLACK, CALEB JAMES 10/01/2014
180.00Other Prof & Tech ServiceHALLMAN, JACOB 10/01/2014
180.00Other Prof & Tech ServiceHALL , ROY LEE 10/01/2014
180.00Other Prof & Tech ServiceHART, MICHAEL JOSEPH 10/01/2014
697.64Printing and BindingLEXINGTON PRINTING LLC 10/01/2014
160.64Printing and BindingPINE PRESS OF LEXINGTON INC 10/01/2014
291.58Software Renewal/AgreemenSUNGARD PUBLIC SECTOR INC 10/01/2014
219.31Technology SuppliesCOMMUNICATION MANAGEMENT INC 10/01/2014
848.64Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/01/2014
2,191.84SuppliesREALLY GOOD STUFF 10/01/2014
135.53SuppliesSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/01/2014
1,211.00TravelEMBASSY SUITES AT KINGSTON PLANTATION 10/01/2014
300.00TravelSC ASSOCIATION TITLE 1 10/01/2014
1,215.94SuppliesNCS PEARSON 10/01/2014
575.00SuppliesQ SOURCE INC 10/01/2014
849.79Technology SuppliesCOMMUNICATION MANAGEMENT INC 10/01/2014
1,416.00Improv Other Than BldgGS2 ENGINEERING AND ENVIRONMENTAL CONSULTANTS INC 10/01/2014
296.76FoodUS FOODS 10/01/2014
193.00Pupil Act-Fee/Collection RefndMEADOW GLEN MIDDLE SCHOOL 10/01/2014
113.40Pupil ActivityDONLON, THOMAS 10/01/2014
105.30Pupil ActivitySTUTTS, JAMES ROYCE 10/01/2014
Page
1
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
1,308.78Pupil ActivityUS SPECIALTY COATINGS INC 10/01/2014
435.00Pupil ActivityMEADOW GLEN MIDDLE SCHOOL 10/01/2014
1,147.69Pupil ActivityBSN SPORTS INC 10/01/2014
141.24Pupil ActivityBODYSHOP ATHLETICS INC 10/01/2014
1,050.00Pupil ActivityGTM SPORTSWEAR 10/01/2014
245.03Pupil ActivityTHE ACTIVE NETWORK INC 10/01/2014
180.00SuppliesDAVE BURGESS CONSULTING INC 10/02/2014
218.91Technology SuppliesMBM CORP 10/02/2014
334.88Printing and BindingSC DEPARTMENT OF CORRECTIONS DIV OF INDUSTRIES 10/02/2014
1,064.65SuppliesDIGITAL OFFICE SOLUTIONS INC 10/02/2014
547.84SuppliesDIGITAL OFFICE SOLUTIONS INC 10/02/2014
133.46SuppliesSCHOOL SPECIALTY INC 10/02/2014
15,250.00Staff ServicesVIF PROGRAM 10/02/2014
596.12SuppliesDICK BLICK 10/02/2014
159.32SuppliesFORMS AND SUPPLY INC (FSI) 10/02/2014
168.63SuppliesTHE NEFF CO 10/02/2014
642.00Repairs and MaintenanceGBC (GENERAL BINDING CORP ) NATIONAL SERVICE DEP 10/02/2014
2,217.30SuppliesCAMBIUM LEARNING 10/02/2014
746.92SuppliesHOUGHTON MIFFLIN 10/02/2014
375.76TravelPURCHASED SERVICE 10/02/2014
370.72SuppliesSCHOOL SPECIALTY INC 10/02/2014
134.00Legal ServicesMCNAIR LAW FIRM PA 10/02/2014
109.20TravelPURCHASED SERVICE 10/02/2014
252.00TravelPURCHASED SERVICE 10/02/2014
209.93Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
412.51EnergyHAVIRD OIL CO 10/02/2014
2,385.87Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
536.62Repairs and MaintenanceCULLUM SERVICES INC 10/02/2014
916.66Repairs and MaintenanceCULLUM SERVICES INC 10/02/2014
1,125.47Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
796.93Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
729.50Repairs and MaintenanceCULLUM SERVICES INC 10/02/2014
401.05Repairs and MaintenanceCULLUM SERVICES INC 10/02/2014
1,996.32Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
1,782.95Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
446.80Repairs and MaintenanceCULLUM SERVICES INC 10/02/2014
493.48Supplies-MaintenacePALMETTO CONTROLS INC 10/02/2014
1,369.69Repairs and MaintenanceCULLUM SERVICES INC 10/02/2014
5,686.83Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
6,314.98Repairs and MaintenanceCULLUM SERVICES INC 10/02/2014
474.63Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/02/2014
398.34Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
916.66Repairs and MaintenanceCULLUM SERVICES INC 10/02/2014
443.63Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
490.52Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
432.33Repairs and MaintenanceCULLUM SERVICES INC 10/02/2014
385.00Repairs and MaintenanceTERMINIX COMMERCIAL 10/02/2014
688.50Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
Page
2
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
385.00Repairs and MaintenanceTERMINIX COMMERCIAL 10/02/2014
1,482.71Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
2,739.31Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
522.98Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/02/2014
673.47Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
527.22Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
215.00Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
3,410.48Public UtilitiesTOWN OF LEXINGTON 10/02/2014
2,258.40Public UtilitiesLCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI 10/02/2014
180.00Other Prof & Tech ServicePADULA, JOHN MATTHEW 10/02/2014
120.00Other Prof & Tech ServiceHATCHELL, JOHN G 10/02/2014
187.72TravelPURCHASED SERVICE 10/02/2014
2,251.28Printing and BindingLEXINGTON PRINTING LLC 10/02/2014
190.68TravelPURCHASED SERVICE 10/02/2014
122.36TravelPURCHASED SERVICE 10/02/2014
285.60TravelPURCHASED SERVICE 10/02/2014
209.63CommunicationSPIRIT TELECOM 10/02/2014
109.90CommunicationSPIRIT TELECOM 10/02/2014
1,255.88Technology SuppliesCAMCOR 10/02/2014
1,120.00Technology SuppliesCAMCOR 10/02/2014
102.52CommunicationSPIRIT TELECOM 10/02/2014
103.77CommunicationSPIRIT TELECOM 10/02/2014
1,537.63TravelPURCHASED SERVICE 10/02/2014
1,243.19Technology SuppliesCLARK POWELL ASSOCIATES INC 10/02/2014
231.12Pupil ActivityLESESNE INDUSTRIES INC 10/02/2014
788.38Pupil ActivityNASCO 10/02/2014
547.84Pupil ActivitySCHOOL SPECIALTY INC 10/02/2014
398.00Pupil ActivityTODD AND MOORE 10/02/2014
3,782.92Pupil ActivityTODD AND MOORE 10/02/2014
321.00Pupil ActivityTODD AND MOORE 10/02/2014
150.00Pupil ActivityNORTH CENTRAL HIGH SCHOOL 10/02/2014
1,155.60Pupil ActivityTODD AND MOORE 10/02/2014
1,540.80Pupil ActivityTODD AND MOORE 10/02/2014
108.87Pupil ActivityCAROLINA SCREEN PRINTERS 10/02/2014
2,448.29Pupil ActivityCOBB ENTERPRISES 10/02/2014
128.40Pupil ActivityTODD AND MOORE 10/02/2014
132.22SuppliesSCHOOL SPECIALTY INC 10/03/2014
138.31SuppliesSCHOOL SPECIALTY INC 10/03/2014
1,083.28SuppliesSCHOOL SPECIALTY INC 10/03/2014
3,033.52SuppliesNASCO 10/03/2014
436.87SuppliesSCHOOL SPECIALTY INC 10/03/2014
379.19Tuition-LEASC DEPARTMENT OF JUVENILE JUSTICE (FISCAL AFFAIRS) 10/03/2014
187.07SuppliesSCHOOL SPECIALTY INC 10/03/2014
121.86SuppliesANOTHER PRINTER 10/03/2014
1,018.74SuppliesSCHOOL SPECIALTY INC 10/03/2014
2,285.52SuppliesFORMS AND SUPPLY INC (FSI) 10/03/2014
4,236.22SuppliesSCHOOL SPECIALTY INC 10/03/2014
24,150.00Inst Prog ImprovementEXPEDITIONARY LEARNING OUTWARD BOUND INC 10/03/2014
Page
3
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
3,647.06SuppliesSCHOOL SPECIALTY INC 10/03/2014
1,158.50SuppliesGENESIS EASEL COMPANY LLC 10/03/2014
127.50Repairs and MaintenanceMACHINE AND WELDING SUPPLY 10/03/2014
581.92SuppliesMACHINE AND WELDING SUPPLY 10/03/2014
10,743.75Tuition-LEALEXINGTON COUNTY SCHOOL DIST 2 10/03/2014
150.00Technology SuppliesMACLASKEY JR, FLOYD JAMES 10/03/2014
236.35SuppliesBRODART (SUPPLIES AND FURN) 10/03/2014
440.13Library BooksFOLLETT SCHOOL SOLUTIONS INC 10/03/2014
104.22SuppliesFORMS AND SUPPLY INC (FSI) 10/03/2014
141.24Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/03/2014
663,863.00Property InsuranceSC SCHOOL BOARDS ASSOCIATION INSURANCE TRUST 10/03/2014
707.00Repairs and MaintenanceTHYSSENKRUPP ELEVATOR 10/03/2014
237.54Supplies-MaintenaceSHERWINWILLIAMS 10/03/2014
321.00Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/03/2014
317.79Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/03/2014
1,694.18Public UtilitiesCAROLINA WATER SERVICE INC 10/03/2014
301.42Supplies-MaintenaceSHERWINWILLIAMS 10/03/2014
321.00Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/03/2014
228.55Supplies-MaintenaceSHERWINWILLIAMS 10/03/2014
1,777.22Public UtilitiesCITY OF WEST COLUMBIA WATER COLLECTION DIVISION 10/03/2014
185.06Supplies-MaintenaceB AND T SAND CO 10/03/2014
230.48Supplies-MaintenaceSHERWINWILLIAMS 10/03/2014
499.48Supplies-MaintenaceSHERWINWILLIAMS 10/03/2014
983.33Supplies-MaintenaceGENERAL RECREATION INC 10/03/2014
325.00Repairs and MaintenanceTERMINIX COMMERCIAL 10/03/2014
321.00Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/03/2014
321.00Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/03/2014
550.84Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/03/2014
327.42Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/03/2014
273.49Supplies-MaintenaceINTERSTATE SOLUTIONS 10/03/2014
8,945.74Other Prof & Tech ServiceTOWN OF LEXINGTON 10/03/2014
9,270.95Other Prof & Tech ServiceTOWN OF LEXINGTON 10/03/2014
120.00Other Prof & Tech ServiceHOWARD, KEVIN BRIAN 10/03/2014
120.00Other Prof & Tech ServiceFREUND, WILLIAM 10/03/2014
120.00Other Prof & Tech ServicePARKER, NICHOLAS 10/03/2014
120.00Other Prof & Tech ServiceWILFONG, MICHAEL BRIAN 10/03/2014
240.00Other Prof & Tech ServiceYOUNG, MATTHEW 10/03/2014
180.00Other Prof & Tech ServiceBURNS, JENNIFER L 10/03/2014
792.00Other Prof & Tech ServiceSC DEPARTMENT OF SOCIAL SERVICES 10/03/2014
363.80Technology SuppliesOEM OPTIC 10/03/2014
116.47SuppliesFORMS AND SUPPLY INC (FSI) 10/03/2014
191.58SuppliesANOTHER PRINTER 10/03/2014
599.25SuppliesPROED INC 10/03/2014
238.95SuppliesFLAGHOUSE 10/03/2014
340.68SuppliesPROED INC 10/03/2014
1,000.00Inst Prog ImprovementLOPEZ ROBERTSON, JULIA 10/03/2014
18,000.00Inst Prog ImprovementCARNEGIE LEARNING INC 10/03/2014
717.93SuppliesLOWE'S 10/03/2014
Page
4
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
744.35SuppliesMEDCO SUPPLY CO 10/03/2014
11,170.80Technology Equipment D FINTERNETWORK ENGINEERING 10/03/2014
1,000.00SuppliesJMA LOGISTICS AND SERVICES LLC 10/03/2014
834.25Technology SuppliesCLARK POWELL ASSOCIATES INC 10/03/2014
4,638.99Technology SuppliesINTERNETWORK ENGINEERING 10/03/2014
2,453.00BuildingSUN SHADES AND GRAPHICS INC 10/03/2014
403.30Pupil ActivityJROTC EXCHANGE 10/03/2014
226.88Pupil ActivitySTATE AUTO PAINT CO 10/03/2014
162.58Pupil ActivityCAROLINA BIOLOGICAL SUPPLY CO 10/03/2014
401.25Pupil ActivityTODD AND MOORE 10/03/2014
205.98Pupil ActivityT & T 10/03/2014
1,599.00Pupil ActivityHUDL 10/03/2014
111.93Pupil ActivitySC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/03/2014
700.00Pupil ActivityCLEMSON UNIVERSITY OUTDOOR LAB 10/03/2014
1,354.62Pupil ActivityTODD AND MOORE 10/03/2014
150.00Pupil ActivitySUMTER HIGH SCHOOL 10/03/2014
250.06Pupil ActivityPECKNEL MUSIC CO INC 10/03/2014
931.97SuppliesSIGN A RAMA 10/06/2014
279.98Technology SuppliesFORMS AND SUPPLY INC (FSI) 10/06/2014
613.20Technology SuppliesHEWLETT PACKARD BUSINESS STORE 10/06/2014
123.55SuppliesHOUGHTON MIFFLIN 10/06/2014
144.45SuppliesGOVCONNECTION INC PC CONNECTION 10/06/2014
465.56SuppliesLOWE'S 10/06/2014
196.31SuppliesFORMS AND SUPPLY INC (FSI) 10/06/2014
209.00SuppliesRESOURCES FOR EDUCATORS 10/06/2014
243.00SuppliesOCCUPATIONAL HEALTH 10/06/2014
2,709.00Other Prof & Tech ServiceEBS EDUCATIONAL BASED SERVICES 10/06/2014
105.50SuppliesFORMS AND SUPPLY INC (FSI) 10/06/2014
692.83Library BooksFOLLETT SCHOOL SOLUTIONS INC 10/06/2014
268.43Library BooksBOUND TO STAY BOUND BOOKS INC 10/06/2014
130.00TravelSC ASSOCIATION SCHOOL SOCIAL WORKERS 10/06/2014
291.00Legal ServicesMCNAIR LAW FIRM PA 10/06/2014
11,507.57Public UtilitiesCITY OF CAYCE 10/06/2014
18,217.05Public UtilitiesSCE&G 10/06/2014
329.67Supplies-MaintenaceCALICO INDUSTRIES INC 10/06/2014
1,280.48Supplies-MaintenaceCATOE'S MOPED SHED INC 10/06/2014
3,132.00Supplies-MaintenaceDICK SMITH FORD 10/06/2014
62,480.14Public UtilitiesSCE&G 10/06/2014
359.30Supplies-MaintenaceCATOE'S MOPED SHED INC 10/06/2014
14,999.62Public UtilitiesSCE&G 10/06/2014
8,586.97Public UtilitiesSCE&G 10/06/2014
384.61Supplies-MaintenaceCALICO INDUSTRIES INC 10/06/2014
24,110.70Public UtilitiesSCE&G 10/06/2014
19,586.24Public UtilitiesSCE&G 10/06/2014
16,401.09Public UtilitiesSCE&G 10/06/2014
14,880.99Public UtilitiesSCE&G 10/06/2014
4,955.39Public UtilitiesCITY OF CAYCE 10/06/2014
20,638.35Public UtilitiesSCE&G 10/06/2014
Page
5
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
422.65Supplies-MaintenaceATLAS OUTDOORS LLC 10/06/2014
243.63Public UtilitiesSCE&G 10/06/2014
189.30Public UtilitiesSCE&G 10/06/2014
11,653.38Public UtilitiesSCE&G 10/06/2014
120.61Public UtilitiesSCE&G 10/06/2014
381.39Supplies-MaintenaceCATOE'S MOPED SHED INC 10/06/2014
472.28Repairs and MaintenanceSCHINDLER ELEVATOR CORP 10/06/2014
14,514.39Pupil TransportationSC DEPARTMENT OF EDUCATION OFFICE OF TRANSPORTATIO 10/06/2014
180.00Other Prof & Tech ServiceMARTHERS, BRANNON W 10/06/2014
180.00Other Prof & Tech ServiceANDERSON, JOSHUA 10/06/2014
180.00Other Prof & Tech ServiceBLACK, CALEB JAMES 10/06/2014
180.00Other Prof & Tech ServiceHINZ, BRIAN E 10/06/2014
180.00Other Prof & Tech ServiceHALLMAN, JACOB 10/06/2014
180.00Other Prof & Tech ServiceMARTHERS, BRANNON W 10/06/2014
180.00Other Prof & Tech ServiceHALL , ROY LEE 10/06/2014
290.00Other Prof & Tech ServiceNEWZ GROUP 10/06/2014
280.00Other Prof & Tech ServiceREADABLE INK 10/06/2014
11,154.49CommunicationCOMPORIUM 10/06/2014
3,900.00Software Renewal/AgreemenPROFESSIONAL SOFTWARE FOR NURSES INC 10/06/2014
273.00Software Renewal/AgreemenSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/06/2014
1,297.05Technology SuppliesINTERNETWORK ENGINEERING 10/06/2014
5,882.74CommunicationCOMPORIUM 10/06/2014
2,125.10CommunicationCOMPORIUM 10/06/2014
3,588.79CommunicationCOMPORIUM 10/06/2014
1,938.70CommunicationCOMPORIUM 10/06/2014
3,057.61CommunicationCOMPORIUM 10/06/2014
270.67Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/06/2014
2,689.03CommunicationCOMPORIUM 10/06/2014
1,469.75CommunicationCOMPORIUM 10/06/2014
2,901.04CommunicationCOMPORIUM 10/06/2014
116.96Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/06/2014
1,892.78CommunicationCOMPORIUM 10/06/2014
445.24Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/06/2014
1,994.65CommunicationCOMPORIUM 10/06/2014
2,043.74CommunicationCOMPORIUM 10/06/2014
2,266.83CommunicationCOMPORIUM 10/06/2014
2,233.00CommunicationCOMPORIUM 10/06/2014
2,852.79CommunicationCOMPORIUM 10/06/2014
5,565.62CommunicationCOMPORIUM 10/06/2014
2,343.18CommunicationCOMPORIUM 10/06/2014
2,482.19CommunicationCOMPORIUM 10/06/2014
2,366.68CommunicationCOMPORIUM 10/06/2014
287.42Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/06/2014
2,266.95CommunicationCOMPORIUM 10/06/2014
2,635.32CommunicationCOMPORIUM 10/06/2014
3,060.62CommunicationCOMPORIUM 10/06/2014
2,517.57CommunicationCOMPORIUM 10/06/2014
2,405.75CommunicationCOMPORIUM 10/06/2014
Page
6
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
2,413.21CommunicationCOMPORIUM 10/06/2014
1,979.76CommunicationCOMPORIUM 10/06/2014
2,391.61Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/06/2014
1,887.11CommunicationCOMPORIUM 10/06/2014
1,937.75CommunicationCOMPORIUM 10/06/2014
2,401.95CommunicationCOMPORIUM 10/06/2014
2,606.96CommunicationCOMPORIUM 10/06/2014
6,810.97CommunicationCOMPORIUM 10/06/2014
2,035.81CommunicationCOMPORIUM 10/06/2014
3,612.97Inst Prog ImprovementFRANKLIN COVEY CO (EDUCATION DIV ) 10/06/2014
2,354.00SuppliesFRANKLIN COVEY CO (EDUCATION DIV ) 10/06/2014
421.85SuppliesGROVE MEDICAL 10/06/2014
118.35SuppliesSCHOOL SPECIALTY INC 10/06/2014
250.00SuppliesPURCHASED SERVICE 10/06/2014
250.00SuppliesPURCHASED SERVICE 10/06/2014
250.00SuppliesPURCHASED SERVICE 10/06/2014
250.00SuppliesPURCHASED SERVICE 10/06/2014
250.00SuppliesPURCHASED SERVICE 10/06/2014
250.00SuppliesPURCHASED SERVICE 10/06/2014
340.00Improv Other Than BldgCAROLINA STORM WATER SERVICES 10/06/2014
340.00BuildingCAROLINA STORM WATER SERVICES 10/06/2014
2,346.88Printing and BindingANOTHER PRINTER 10/06/2014
10,090.20Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/06/2014
13,888.40Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/06/2014
3,351.00Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/06/2014
9,664.02Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/06/2014
8,920.35Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/06/2014
7,162.00Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/06/2014
105.00Pupil ActivityMEDLOCK, RYAN CALL 10/06/2014
106.70Pupil ActivityBOLAND, ROBBIE 10/06/2014
106.70Pupil ActivityDAVIS, SAMUEL B 10/06/2014
131.00Pupil ActivitySANFORD, BERT H 10/06/2014
149.90Pupil ActivitySMITH, CARLTON 10/06/2014
115.10Pupil ActivityGOODWIN, EVERETT THOMAS 10/06/2014
180.00Pupil ActivityAMP MEDICAL TRANSPORT LLC 10/06/2014
1,939.40Pupil ActivityALGY COSTUMES AND UNIFORMS 10/06/2014
104.99Pupil ActivitySC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/06/2014
137.85SuppliesKAPLAN EARLY LEARNING COMPANY 10/07/2014
195.00SuppliesHEINEMANN 10/07/2014
1,649.96SuppliesSCHOOL SPECIALTY INC 10/07/2014
321.00SuppliesDIGITAL OFFICE SOLUTIONS INC 10/07/2014
2,347.72SuppliesDIDAX EDUCATIONAL RESOURCES 10/07/2014
327.10Technology SuppliesHEWLETT PACKARD BUSINESS STORE 10/07/2014
390.00SuppliesHEINEMANN 10/07/2014
119.49SuppliesSCHOOL SPECIALTY INC 10/07/2014
6,242.56SuppliesSCHOOL SPECIALTY INC 10/07/2014
175.00Repairs and MaintenanceMUSICIAN SUPPLY 10/07/2014
109.90SuppliesB & H PHOTO 10/07/2014
Page
7
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
148.46Technology SuppliesHEWLETT PACKARD BUSINESS STORE 10/07/2014
128.59SuppliesFORMS AND SUPPLY INC (FSI) 10/07/2014
1,566.25SuppliesHAYDENMCNEIL PUBLISHING 10/07/2014
2,374.74SuppliesFORMS AND SUPPLY INC (FSI) 10/07/2014
2,285.52SuppliesFORMS AND SUPPLY INC (FSI) 10/07/2014
140.04SuppliesSCHOOL SPECIALTY INC 10/07/2014
299.00SuppliesMUSIC IN MOTION 10/07/2014
125.00Software Renewal/AgreemenENCHANTED LEARNING 10/07/2014
565.18Library BooksFOLLETT SCHOOL SOLUTIONS INC 10/07/2014
136.99Library BooksW T COX SUBSCRIPTIONS 10/07/2014
539.10Technology SuppliesFOLLETT SCHOOL SOLUTIONS INC 10/07/2014
15,505.76Legal ServicesCHILDS AND HALLIGAN P A 10/07/2014
180.00Dues and FeesROTARY CLUB OF LEXINGTON 10/07/2014
692.64Public UtilitiesTOWN OF LEXINGTON 10/07/2014
4,654.90Public UtilitiesTOWN OF LEXINGTON 10/07/2014
279.27Supplies-MaintenaceW W GRAINGER 10/07/2014
1,558.08Public UtilitiesTOWN OF LEXINGTON 10/07/2014
252.48Public UtilitiesTOWN OF LEXINGTON 10/07/2014
1,021.29Public UtilitiesTOWN OF LEXINGTON 10/07/2014
743.65Supplies-MaintenaceTRANE COMPANY 10/07/2014
274.72Supplies-MaintenaceCALICO INDUSTRIES INC 10/07/2014
149.38Supplies-MaintenaceW W GRAINGER 10/07/2014
788.45Public UtilitiesTOWN OF LEXINGTON 10/07/2014
447.11Public UtilitiesTOWN OF LEXINGTON 10/07/2014
590.25Public UtilitiesTOWN OF LEXINGTON 10/07/2014
943.45Public UtilitiesTOWN OF LEXINGTON 10/07/2014
262.79Repairs and MaintenanceSIMPLEXGRINNELL 10/07/2014
305.66Public UtilitiesTOWN OF LEXINGTON 10/07/2014
398.83Public UtilitiesTOWN OF LEXINGTON 10/07/2014
2,025.88Public UtilitiesTOWN OF LEXINGTON 10/07/2014
376.21Supplies-MaintenaceDADE PAPER AND BAG CO 10/07/2014
3,358.56Public UtilitiesTOWN OF LEXINGTON 10/07/2014
3,534.47Public UtilitiesTOWN OF LEXINGTON 10/07/2014
771.62SuppliesUS INK AND TONER INC 10/07/2014
2,668.58Technology SuppliesAPPLE INC 10/07/2014
3,404.94SuppliesSCHOOL SPECIALTY INC 10/07/2014
114.62SuppliesSCHOLASTIC INC 10/07/2014
15,000.00Software Renewal/AgreemenLEXIA LEARNING SYSTEMS INC 10/07/2014
1,050.00Software Renewal/AgreemenSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/07/2014
105.56SuppliesWILSON LANGUAGE TRAINING 10/07/2014
309.05SuppliesMEDCO SUPPLY CO 10/07/2014
10,595.51SuppliesCORPORATE INTERIORS OF SC LLC 10/07/2014
195.00Pupil ActivityJW PEPPER 10/07/2014
433.03Pupil ActivityFORMS AND SUPPLY INC (FSI) 10/07/2014
646.80Pupil ActivityKENDALL/HUNT PUBLISHING CO 10/07/2014
132.00Pupil ActivityGENERAL ELECTRIC 10/07/2014
474.88Pupil ActivityGOODHEARTWILLCOX CO 10/07/2014
321.00Pupil ActivityCAROLINA TRAINING ASSOC 10/07/2014
Page
8
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
2,291.20Pupil ActivitySCHOOL SPECIALTY INC 10/07/2014
898.80Pupil ActivityTODD AND MOORE 10/07/2014
323.67SuppliesFUN AND FUNCTON LLC 10/07/2014
800.00SuppliesDREAMGEAR LLC 10/07/2014
225.42SuppliesSCHOOL HEALTH CORP 10/08/2014
1,282.94SuppliesSCANTRON CORP (FORMS SOFTWARE SCANNER) 10/08/2014
686.90Pupil TransportationSTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/08/2014
147.71Printing and BindingLEXINGTON PRINTING 10/08/2014
973.65Printing and BindingLEXINGTON PRINTING LLC 10/08/2014
385.20SuppliesDIGITAL OFFICE SOLUTIONS INC 10/08/2014
405.11Pupil TransportationSTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/08/2014
705.48Repairs and MaintenanceCAPITOL PRINTER REPAIR 10/08/2014
732.28Pupil TransportationSTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/08/2014
14,639.31SuppliesWARD'S NATURAL SCIENCE EST LLC 10/08/2014
169.00SuppliesSOUTHWEST STRINGS 10/08/2014
393.60Supplies-InstructionPURCHASED SERVICE 10/08/2014
199.99Dues and FeesASSOC FOR MIDDLE LEVEL EDUC 10/08/2014
175.00Dues and FeesSC ASSOCIATION FOR MIDDLE LEVEL EDUCATION 10/08/2014
2,500.00Repairs and MaintenancePALMETTO PRESSURE CLEAN 10/08/2014
957.69Supplies-MaintenaceW W GRAINGER 10/08/2014
183.62CommunicationTIME WARNER CABLE 10/08/2014
401.29Supplies-MaintenaceDADE PAPER AND BAG CO 10/08/2014
132.35EnergySUBURBAN PROPANE 10/08/2014
600.00Repairs and MaintenanceTHYSSENKRUPP ELEVATOR 10/08/2014
553.05Supplies-MaintenaceSOUTHEASTERN PAPER 10/08/2014
652.38Supplies-MaintenaceDADE PAPER AND BAG CO 10/08/2014
559.18Supplies-MaintenaceDADE PAPER AND BAG CO 10/08/2014
1,198.00Supplies-MaintenaceAPEX CONTROLS 10/08/2014
1,254.58Supplies-MaintenaceDADE PAPER AND BAG CO 10/08/2014
898.57Repairs and MaintenanceTHYSSENKRUPP ELEVATOR 10/08/2014
140.00Repairs and MaintenanceDODSON PEST CONTROL 10/08/2014
559.18Supplies-MaintenaceDADE PAPER AND BAG CO 10/08/2014
792.57Supplies-MaintenaceFERGUSON ENTERPRISES INC FEI 27 10/08/2014
126.26Supplies-MaintenaceFERGUSON ENTERPRISES INC FEI 27 10/08/2014
742.58Repairs and MaintenanceACE GLASS CO INC 10/08/2014
721.72Supplies-MaintenaceSOUTHEASTERN PAPER 10/08/2014
180.00Other Prof & Tech ServiceDABKOWSKI, MEGHAN 10/08/2014
180.00Other Prof & Tech ServiceKIRKHAM, PERRY BRYAN 10/08/2014
360.00Other Prof & Tech ServiceCAMP, CHAVOUS P 10/08/2014
180.00Other Prof & Tech ServiceMCMANUS, JOHN-PATRICK A. 10/08/2014
180.00Other Prof & Tech ServicePADULA, JOHN MATTHEW 10/08/2014
180.00Other Prof & Tech ServicePARKER, NICHOLAS 10/08/2014
120.00Other Prof & Tech ServiceHAIGLER III, THOMAS I 10/08/2014
180.00Other Prof & Tech ServiceHINZ, BRIAN E 10/08/2014
7,938.29SuppliesSCHOLASTIC EDUCAT'L PUBLISHING 10/08/2014
327.31Printing and BindingCOMPUTER DESIGN CONSULTING SERVICE LLC 10/08/2014
301.37SuppliesSCHOOL SPECIALTY INC 10/08/2014
584.56SuppliesW W GRAINGER 10/08/2014
Page
9
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
316,561.00BuildingEDCON INC 10/08/2014
40,597.65BuildingF&D ELECTRICAL CONTRACTORS INC 10/08/2014
3,972.22BuildingJENKINS HANCOCK AND SIDES 10/08/2014
113,485.00BuildingW B GUIMARIN AND COMPANY INC 10/08/2014
9,435.52BuildingWALKER WHITE INC 10/08/2014
394.00Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/08/2014
107.00Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/08/2014
1,249.55Pupil ActivitySTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/08/2014
424.00Pupil ActivityTIME FOR KIDS 10/08/2014
198.25Pupil ActivityPURCHASED SERVICE 10/08/2014
438.00Pupil ActivitySOUTHWEST STRINGS 10/08/2014
422.48Pupil ActivityMEDCO SUPPLY CO 10/08/2014
180.42Pupil ActivitySTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/08/2014
105.30Pupil ActivityJOHNSON, ERIC V 10/08/2014
125.10Pupil ActivitySPURLING, CHAD M 10/08/2014
912.97Pupil ActivitySOUTHERN REEL SOULTIONS LLC 10/08/2014
105.50Pupil ActivityPERRY, DONALD 10/08/2014
213.67Pupil ActivityTODD AND MOORE 10/08/2014
2,600.00Pupil ActivityKNOCKOUT SPORTSWEAR 10/08/2014
710.01Pupil ActivityANOTHER PRINTER 10/08/2014
142.80TravelPURCHASED SERVICE 10/09/2014
145.04TravelPURCHASED SERVICE 10/09/2014
472.36TravelPURCHASED SERVICE 10/09/2014
128.80TravelPURCHASED SERVICE 10/09/2014
614.70SuppliesLONE STAR PERCUSSION 10/09/2014
134.40TravelPURCHASED SERVICE 10/09/2014
336.96TravelPURCHASED SERVICE 10/09/2014
188.66TravelPURCHASED SERVICE 10/09/2014
4,000.00Library BooksOVERDRIVE INC 10/09/2014
182.28TravelPURCHASED SERVICE 10/09/2014
207.20TravelPURCHASED SERVICE 10/09/2014
182.28TravelPURCHASED SERVICE 10/09/2014
106.12TravelPURCHASED SERVICE 10/09/2014
160.38TravelPURCHASED SERVICE 10/09/2014
108.08TravelPURCHASED SERVICE 10/09/2014
127.96TravelPURCHASED SERVICE 10/09/2014
171.36TravelPURCHASED SERVICE 10/09/2014
112.56TravelPURCHASED SERVICE 10/09/2014
565.00Repairs and MaintenanceCULLUM SERVICES INC 10/09/2014
2,523.13Repairs and MaintenanceCULLUM SERVICES INC 10/09/2014
637.98Repairs and MaintenanceCULLUM SERVICES INC 10/09/2014
1,562.20Supplies-MaintenaceCOASTAL CONTRACT HARDWARE INC 10/09/2014
171.20SuppliesED SMITH LUMBER MILL INC 10/09/2014
2,299.00Pupil TransportationCHECKER YELLOW CAB CO INC 10/09/2014
333.20TravelPURCHASED SERVICE 10/09/2014
503.44TravelPURCHASED SERVICE 10/09/2014
563.92TravelPURCHASED SERVICE 10/09/2014
158.48TravelPURCHASED SERVICE 10/09/2014
Page
10
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
782.88TravelPURCHASED SERVICE 10/09/2014
1,695.00Other Prof & Tech ServiceRANDOM DRUG SCREENS INC 10/09/2014
180.00Other Prof & Tech ServiceHALLMAN, JACOB 10/09/2014
161.56TravelPURCHASED SERVICE 10/09/2014
108.08TravelPURCHASED SERVICE 10/09/2014
109.20TravelPURCHASED SERVICE 10/09/2014
2,771.16Software Renewal/AgreemenCRS INC 10/09/2014
166.38SuppliesFORMS AND SUPPLY INC (FSI) 10/09/2014
638.98SuppliesUS INK AND TONER INC 10/09/2014
307.44TravelPURCHASED SERVICE 10/09/2014
435.62TravelPURCHASED SERVICE 10/09/2014
197.12TravelPURCHASED SERVICE 10/09/2014
340.20TravelPURCHASED SERVICE 10/09/2014
161.84TravelPURCHASED SERVICE 10/09/2014
140.84TravelPURCHASED SERVICE 10/09/2014
340.20TravelPURCHASED SERVICE 10/09/2014
244.04TravelPURCHASED SERVICE 10/09/2014
221.76TravelPURCHASED SERVICE 10/09/2014
284.37TravelPURCHASED SERVICE 10/09/2014
101.92TravelPURCHASED SERVICE 10/09/2014
146.78TravelPURCHASED SERVICE 10/09/2014
508.00SuppliesCAMBRIDGE UNIVERSITY PRESS 10/09/2014
180.99TravelPURCHASED SERVICE 10/09/2014
224.70SuppliesALSCO INC 10/09/2014
1,182.90FoodUS FOODS 10/09/2014
200.00Pupil ActivityACT CUSTOMER SERVICES (68) 10/09/2014
963.50Pupil Act-Fee/Collection RefndLEXINGTON TECHNOLOGY CENTER 10/09/2014
1,926.00Pupil ActivityTODD AND MOORE 10/09/2014
5,738.41Pupil ActivityT & T 10/09/2014
125.00Pupil Act-Fee/Collection RefndWHITE KNOLL HIGH SCHOOL 10/09/2014
150.00Pupil Act-Fee/Collection RefndWHITE KNOLL HIGH SCHOOL 10/09/2014
1,142.76SuppliesFORMS AND SUPPLY INC (FSI) 10/10/2014
1,142.76SuppliesFORMS AND SUPPLY INC (FSI) 10/10/2014
311.49SuppliesFORMS AND SUPPLY INC (FSI) 10/10/2014
555.76SuppliesSCHOOL SPECIALTY INC 10/10/2014
1,199.94Software Renewal/AgreemenCAERT INC 10/10/2014
5,376.75SuppliesPECKNEL MUSIC CO INC 10/10/2014
350.79SuppliesCAMBIUM LEARNING 10/10/2014
600.00SuppliesSCHOLASTIC INC 10/10/2014
790.00SuppliesSCHOLASTIC INC 10/10/2014
843.75Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
6,296.76Supplies-MaintenaceMANSFIELD OIL CO 10/10/2014
4,792.50Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,108.08Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
3,937.50Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
481.07Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/10/2014
1,023.75Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
360.00Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
Page
11
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
1,379.17Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
321.00Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/10/2014
440.63Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
2,730.00Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
757.50Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,372.50Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
321.00Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/10/2014
1,355.63Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,059.38Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
321.00Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/10/2014
1,331.25Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,792.50Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
3,788.54Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,691.25Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,537.50Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,149.38Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
2,651.25Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
2,015.00Repairs and MaintenanceWATTS AND ASSOCIATES ROOFING INC 10/10/2014
1,125.00Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,515.00Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
279.59Supplies-MaintenaceDADE PAPER AND BAG CO 10/10/2014
2,034.07Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/10/2014
1,376.25Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,530.00Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
186.39Supplies-MaintenaceDADE PAPER AND BAG CO 10/10/2014
233.05Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/10/2014
1,205.60Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,276.88Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
620.62Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
321.00Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/10/2014
2,371.88Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,453.13Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
375.00Repairs and MaintenanceCULLUM SERVICES INC 10/10/2014
1,074.06Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/10/2014
111.40SuppliesDERRICK'S SERVICE CENTER 10/10/2014
1,605.00SuppliesSOTERIA INNOVATIONS 10/10/2014
120.00Other Prof & Tech ServiceFREUND, WILLIAM 10/10/2014
120.00Other Prof & Tech ServiceWILFONG, MICHAEL BRIAN 10/10/2014
120.00Other Prof & Tech ServiceAMICK, DANIEL 10/10/2014
120.00Other Prof & Tech ServiceHALL , ROY LEE 10/10/2014
120.00Other Prof & Tech ServiceSNUFFER, ROBERT 10/10/2014
180.00Other Prof & Tech ServiceHALL , ROY LEE 10/10/2014
180.00Other Prof & Tech ServiceMARTHERS, BRANNON W 10/10/2014
180.00Other Prof & Tech ServiceBLACK, CALEB JAMES 10/10/2014
177.62Technology SuppliesIBM NATIONAL PARTS CENTER 10/10/2014
287.94Technology SuppliesCDWG ACCT 305089 10/10/2014
804.73Technology SuppliesPRIMEX WIRELESS INC 10/10/2014
1,108.52Technology SuppliesPRIMEX WIRELESS INC 10/10/2014
Page
12
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
5,130.00SuppliesHEINEMANN 10/10/2014
230.63SuppliesSCHOOL SPECIALTY INC 10/10/2014
2,812.50SuppliesHEINEMANN 10/10/2014
21,132.50Equipment - NonexpendableBALLENTINE EQUIPMENT CO 10/10/2014
168.00Pupil ActivityPECKNEL MUSIC CO INC 10/10/2014
148.46Pupil ActivityHEWLETT PACKARD BUSINESS STORE 10/10/2014
736.70Pupil ActivitySCRUB TRENDZ LLC 10/10/2014
587.38Pupil ActivitySCHOOL SPECIALTY INC 10/10/2014
1,811.87Pupil ActivityANACONDA SPORTS 10/10/2014
267.45Pupil ActivityTODD AND MOORE 10/10/2014
121.14Pupil ActivityMERIDIAN PRINTING AND PROMOTIONS 10/10/2014
546.00Pupil ActivitySPORT SUPPLY GROUP INC 10/10/2014
538.64Pupil ActivityPECKNEL MUSIC CO INC 10/10/2014
4,300.00Software Renewal/AgreemenCOMPASS LEARNING 10/10/2014
1,960.00SuppliesPOSTMASTER 020 (LMS) 10/13/2014
411.95Printing and BindingCOMPUTER DESIGN CONSULTING SERVICE LLC 10/13/2014
258.00TravelHYATT REGENCY 10/13/2014
571.59TravelSHERATON AT MYRTLE BEACH CONVENTION CENTER 10/13/2014
940.00TravelTHE COLLEGE BOARD 10/13/2014
205.44SuppliesBATTERIES PLUS 10/13/2014
1,876.00Other Prof & Tech ServiceDHEC 10/13/2014
110.88TravelPURCHASED SERVICE 10/13/2014
110.88TravelPURCHASED SERVICE 10/13/2014
14,345.10Bd of Ed Audit ServicesBURKETT BURKETT AND BURKETT 10/13/2014
675.00Legal ServicesHAYNSWORTH SINKLER BOYD PA 10/13/2014
2,790.46Technology SuppliesDELL COMPUTERS 10/13/2014
828.00Repairs and MaintenanceSIMPLEXGRINNELL 10/13/2014
239.68Supplies-MaintenaceNUIDEA SCHOOL SUPPLY CO 10/13/2014
694.16Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
325.28Supplies-MaintenaceH L SHEALY CO 10/13/2014
195.17Supplies-MaintenaceH L SHEALY CO 10/13/2014
746.48Repairs and MaintenanceTRITEK FIRE AND SECURITY LLC 10/13/2014
140.00Repairs and MaintenanceGENERATOR SERVICES INC 10/13/2014
469.69Supplies-MaintenaceCITY ELECTRIC SUPPLY CO 10/13/2014
325.27Supplies-MaintenaceH L SHEALY CO 10/13/2014
336.00Repairs and MaintenanceSURE WATCH OF COLUMBIA INC 10/13/2014
559.18Supplies-MaintenaceDADE PAPER AND BAG CO 10/13/2014
336.00Repairs and MaintenanceSURE WATCH OF COLUMBIA INC 10/13/2014
120.38Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
471.80Supplies-MaintenaceFERGUSON ENTERPRISES INC FEI 27 10/13/2014
195.17Supplies-MaintenaceH L SHEALY CO 10/13/2014
501.62Supplies-MaintenaceDADE PAPER AND BAG CO 10/13/2014
336.08Supplies-MaintenaceFORMS AND SUPPLY INC (FSI) 10/13/2014
350.00Other Property ServicesBIG RED BOX LLC 10/13/2014
319.20Pupil TransportationBATCHLER, NICHOLE 10/13/2014
617.12Pupil TransportationCOLE, SUSAN 10/13/2014
141.12Pupil TransportationDOOLEY, DEBORAH 10/13/2014
638.40Pupil TransportationPURCHASED SERVICE 10/13/2014
Page
13
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
287.28Pupil TransportationPEARCE, TIM 10/13/2014
282.24Pupil TransportationRAMSEY, JANIE 10/13/2014
680.96Pupil TransportationSABBAGHA, THERESA 10/13/2014
846.72Pupil TransportationSHAFFER, IMELDA 10/13/2014
168.00Pupil TransportationPURCHASED SERVICE 10/13/2014
352.80Pupil TransportationSTUART, LESLEY 10/13/2014
188.16Pupil TransportationPURCHASED SERVICE 10/13/2014
1,008.00Pupil TransportationVAUGHN, DANA 10/13/2014
180.00Other Prof & Tech ServiceKIRKHAM, PERRY BRYAN 10/13/2014
180.00Other Prof & Tech ServiceCAMP, CHAVOUS P 10/13/2014
112.00TravelPURCHASED SERVICE 10/13/2014
40,720.35Software Renewal/AgreemenRELIANCE COMMUNICATIONS LLC 10/13/2014
2,850.42Software Renewal/AgreemenSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/13/2014
2,193.55Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
2,969.29Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
1,096.77Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
1,150.26Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
762.39Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
240.76Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
1,016.53Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
829.27Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
668.76Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
254.13Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
240.76Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
374.51Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
374.51Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
240.76Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
1,792.26Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
2,099.88Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
454.76Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
695.51Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
909.52Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
387.88Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
226.94Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
1,377.66Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
1,136.90Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
1,150.28Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
601.89Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
441.38Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
227.38Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
120.38Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/13/2014
3,229.20SuppliesCAMBIUM LEARNING 10/13/2014
216.20Repairs and MaintenancePALMETTO MICROFILM SYSTEMS INC 10/13/2014
1,842.25SuppliesTIGER SUPPLIES INC 10/13/2014
3,920.47Technology SuppliesDELL COMPUTERS 10/13/2014
347.99SuppliesSCHOOL SPECIALTY INC 10/13/2014
8,894.31Technology SuppliesCOMMUNICATION MANAGEMENT INC 10/13/2014
3,587.50Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/13/2014
Page
14
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
560.00Pupil ActivityFRITH, JASON C 10/13/2014
185.00Pupil ActivityJW PEPPER 10/13/2014
133.12Pupil ActivityUS INK AND TONER INC 10/13/2014
188.82Pupil Act-Fee/Collection RefndMIDWAY ELEMENTARY SCHOOL 10/13/2014
225.00Pupil ActivityFIRST 10/13/2014
2,048.00Pupil ActivityDICK BLICK 10/13/2014
384.00Pupil ActivityKRISTY GWYN SWEET PEAS STITCHES 10/13/2014
144.20Pupil ActivitySC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/13/2014
458.55Pupil ActivitySIGN A RAMA 10/13/2014
105.00Pupil ActivitySMITH, BRIAN 10/13/2014
104.30Pupil ActivityWILLIAMS, WILEY RAY 10/13/2014
192.60Pupil ActivityT & T 10/13/2014
369.15Pupil ActivityMERIDIAN PRINTING AND PROMOTIONS 10/13/2014
116.42Pupil ActivityNEFF 10/13/2014
173.25SuppliesEPS LITERACY AND INTERVENTION 10/14/2014
135.00Repairs and MaintenanceUS LASER INC 10/14/2014
199.00Technology SuppliesPRINTERTECHS.COM INC 10/14/2014
208.62SuppliesDELL COMPUTERS 10/14/2014
470.00TravelTHE COLLEGE BOARD 10/14/2014
774.00SuppliesSTEVE WEISS MUSIC INC 10/14/2014
2,193.50SuppliesMACHINE AND WELDING SUPPLY 10/14/2014
2,260.44TuitionPINE GROVE INC 10/14/2014
234.00SuppliesEPS LITERACY AND INTERVENTION 10/14/2014
114.75SuppliesFOLLETT SCHOOL SOLUTIONS INC 10/14/2014
1,787.60SuppliesSCHOLASTIC INC 10/14/2014
150.00Instructional ServicesPALMETTO HEALTH ALLIANCE 10/14/2014
224.68SuppliesDELL COMPUTERS 10/14/2014
358.00SuppliesSCHOOL NURSE SUPPLY INC 10/14/2014
295.55PeriodicalsEBSCO 10/14/2014
1,035.00Dues and FeesASCD 10/14/2014
112.50Other Prof & Tech ServiceSHRED WITH US 10/14/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/14/2014
805.82Supplies-MaintenaceSOUTHEASTERN PAPER 10/14/2014
398.10Supplies-MaintenaceW W GRAINGER 10/14/2014
1,604.97Repairs and MaintenanceTRITEK FIRE AND SECURITY LLC 10/14/2014
1,000.45Supplies-MaintenaceLA BARRIER AND SON INC 10/14/2014
878.71Repairs and MaintenanceCULLUM SERVICES INC 10/14/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/14/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/14/2014
107.00Repairs and MaintenanceMIDLANDS FIRE PROTECTION INC 10/14/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/14/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/14/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/14/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/14/2014
2,830.94Repairs and MaintenanceSIMPLEXGRINNELL 10/14/2014
1,472.72Repairs and MaintenanceCULLUM SERVICES INC 10/14/2014
360.86Supplies-MaintenaceSOUTHEASTERN PAPER 10/14/2014
897.87Supplies-MaintenaceW W GRAINGER 10/14/2014
Page
15
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/14/2014
288.69Supplies-MaintenaceSOUTHEASTERN PAPER 10/14/2014
121.21Supplies-MaintenaceFORMS AND SUPPLY INC (FSI) 10/14/2014
721.72Supplies-MaintenaceSOUTHEASTERN PAPER 10/14/2014
851.48Repairs and MaintenanceTRITEK FIRE AND SECURITY LLC 10/14/2014
294.91Supplies-MaintenaceGRAYBAR ELECTRIC CO INC 10/14/2014
180.00Other Prof & Tech ServiceSPIVEY, STEPHEN J 10/14/2014
120.00Other Prof & Tech ServiceBURBAGE, JASON 10/14/2014
120.00Other Prof & Tech ServiceLANEY, BILLY RAY 10/14/2014
360.00Other Prof & Tech ServiceBLACK, CALEB JAMES 10/14/2014
180.00Other Prof & Tech ServiceLONGSHORE, MARTY 10/14/2014
180.00Other Prof & Tech ServiceBURNS, JENNIFER L 10/14/2014
180.00Other Prof & Tech ServiceHATCHELL, JOHN G 10/14/2014
735.10Printing and BindingSPECTRA TRUE COLOUR 10/14/2014
3,537.42Technology SuppliesAPPLE INC 10/14/2014
539.91Technology SuppliesCABLE AND CONNECTIONS 10/14/2014
995.00SuppliesSCHOLASTIC INC 10/14/2014
266.43SuppliesSUPER DUPER INC 10/14/2014
129.00TravelCAROLINA TESOL 10/14/2014
494.34SuppliesMERCURY MARINE 10/14/2014
2,088.64SuppliesCORPORATE CONCEPTS INC 10/14/2014
89,594.75Improv Other Than BldgMONROE CONSTRUCTION CO LLC 10/14/2014
4,312.00BuildingCJMW ARCHITECTURE 10/14/2014
1,211.87SuppliesSCHOOL SPECIALTY INC 10/14/2014
414.09Technology SuppliesCABLE AND CONNECTIONS 10/14/2014
6,218.00BuildingWATTS AND ASSOCIATES ROOFING INC 10/14/2014
588.19Printing and BindingPINE PRESS OF LEXINGTON INC 10/14/2014
3,170.65Sales Tax on Adult MealsSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/14/2014
2,047.40Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/14/2014
199.60Pupil ActivitySCHOLASTIC CLASSROOM MAGAZINE 10/14/2014
706.20Pupil ActivityTODD AND MOORE 10/14/2014
235.40Pupil ActivityCAROLINA IDEAS 10/14/2014
4,896.23Pupil ActivityBSN SPORTS INC 10/14/2014
250.00Pupil ActivityLEXINGTON HIGH SCHOOL 10/14/2014
1,586.00Pupil ActivityANOTHER PRINTER 10/14/2014
1,583.60SuppliesLAMINEX INC 10/15/2014
1,019.18SuppliesTRIUNE MARKETING CO 10/15/2014
407.67SuppliesTRIUNE MARKETING CO 10/15/2014
144.51SuppliesSCHOOL SPECIALTY INC 10/15/2014
504.00SuppliesAED SUPERSTORE ALLIED MEDICAL PRODUCTS 10/15/2014
209.40SuppliesREALLY GOOD STUFF 10/15/2014
120.00Repairs and MaintenancePECKNEL MUSIC CO INC 10/15/2014
853.95Technology SuppliesMOTOROLA SOLUTIONS 10/15/2014
1,427.35SuppliesCAMBIUM LEARNING 10/15/2014
255.26SuppliesUS INK AND TONER INC 10/15/2014
150.00SuppliesMACLASKEY JR, FLOYD JAMES 10/15/2014
210.00Software Renewal/AgreemenSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/15/2014
3,000.00Software Renewal/AgreemenSCHOLASTIC TEACHING RESOURCES (CLASSROOM PAPERBACK 10/15/2014
Page
16
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
398.94SuppliesDEMCO INC 10/15/2014
138.03Technology SuppliesHEWLETT PACKARD BUSINESS STORE 10/15/2014
1,693.63Repairs and MaintenanceCENTURY GLASS 10/15/2014
114.30Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
925.72Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
834.28Supplies-MaintenaceATLAS OUTDOORS LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
646.32Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
646.32Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
207.05Supplies-MaintenaceEA SERVICES INC 10/15/2014
646.32Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
809.38Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
320.14Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
646.32Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
950.00Repairs and MaintenanceMEAD & HUNT INC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
320.14Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
599.54Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
646.32Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
646.32Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
898.25EnergyPALMETTO PROPANE 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
646.25Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
483.21Other Property ServicesADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 10/15/2014
176.55SuppliesDIGITAL OFFICE SOLUTIONS INC 10/15/2014
180.00Other Prof & Tech ServiceCAMP, CHAVOUS P 10/15/2014
180.00Other Prof & Tech ServiceMCMANUS, JOHN-PATRICK A. 10/15/2014
756.48Technology SuppliesMONOPRICE.COM 10/15/2014
335.69Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/15/2014
153.71SuppliesSRA/MCGRAW HILL 10/15/2014
585.00Pupil ServicesTIMMERMAN, KAY A 10/15/2014
118.42SuppliesNCS PEARSON 10/15/2014
1,065.72SuppliesMEDCO SUPPLY CO 10/15/2014
Page
17
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
2,275.65Technology SuppliesCOMMUNICATION MANAGEMENT INC 10/15/2014
462.57MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
561.60MilkHERSHEYS ICE CREAM 10/15/2014
1,672.47ProduceSENN BROTHERS INC 10/15/2014
615.41MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
553.86MilkHERSHEYS ICE CREAM 10/15/2014
1,660.73ProduceSENN BROTHERS INC 10/15/2014
266.73MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
1,426.84ProduceSENN BROTHERS INC 10/15/2014
170.00BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
665.79MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
307.96MilkHERSHEYS ICE CREAM 10/15/2014
2,058.13ProduceSENN BROTHERS INC 10/15/2014
147.50BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
469.82MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
1,165.37ProduceSENN BROTHERS INC 10/15/2014
165.00BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
1,295.49MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
440.12MilkHERSHEYS ICE CREAM 10/15/2014
4,346.98ProduceSENN BROTHERS INC 10/15/2014
102.96MilkHERSHEYS ICE CREAM 10/15/2014
754.28ProduceSENN BROTHERS INC 10/15/2014
113.75BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
373.51MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
396.80MilkHERSHEYS ICE CREAM 10/15/2014
3,131.21ProduceSENN BROTHERS INC 10/15/2014
150.00BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
837.60MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
102.78MilkHERSHEYS ICE CREAM 10/15/2014
1,688.94ProduceSENN BROTHERS INC 10/15/2014
147.50BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
818.76MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
605.60MilkHERSHEYS ICE CREAM 10/15/2014
2,644.36ProduceSENN BROTHERS INC 10/15/2014
698.83MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
195.38MilkHERSHEYS ICE CREAM 10/15/2014
1,969.56ProduceSENN BROTHERS INC 10/15/2014
126.25BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
788.14MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
267.98MilkHERSHEYS ICE CREAM 10/15/2014
2,733.76ProduceSENN BROTHERS INC 10/15/2014
107.50BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
463.16MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
309.80MilkHERSHEYS ICE CREAM 10/15/2014
1,652.49ProduceSENN BROTHERS INC 10/15/2014
363.75BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
652.15MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
419.84MilkHERSHEYS ICE CREAM 10/15/2014
Page
18
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
2,325.68ProduceSENN BROTHERS INC 10/15/2014
120.00BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
316.66MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
223.20MilkHERSHEYS ICE CREAM 10/15/2014
1,418.79ProduceSENN BROTHERS INC 10/15/2014
439.55MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
1,804.76MilkHERSHEYS ICE CREAM 10/15/2014
1,747.77ProduceSENN BROTHERS INC 10/15/2014
404.12MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
398.28MilkHERSHEYS ICE CREAM 10/15/2014
908.03ProduceSENN BROTHERS INC 10/15/2014
259.64MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
384.92MilkHERSHEYS ICE CREAM 10/15/2014
1,477.29ProduceSENN BROTHERS INC 10/15/2014
142.50BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
884.04MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
186.76MilkHERSHEYS ICE CREAM 10/15/2014
1,033.62ProduceSENN BROTHERS INC 10/15/2014
178.75BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
130.43MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
778.96MilkHERSHEYS ICE CREAM 10/15/2014
2,511.41ProduceSENN BROTHERS INC 10/15/2014
463.32MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
188.74MilkHERSHEYS ICE CREAM 10/15/2014
1,462.08ProduceSENN BROTHERS INC 10/15/2014
158.75BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
480.60MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
636.00MilkHERSHEYS ICE CREAM 10/15/2014
2,327.29ProduceSENN BROTHERS INC 10/15/2014
215.00BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
640.97MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
2,333.67ProduceSENN BROTHERS INC 10/15/2014
1,256.76MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
2,698.37ProduceSENN BROTHERS INC 10/15/2014
455.45MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
390.02MilkHERSHEYS ICE CREAM 10/15/2014
1,858.54ProduceSENN BROTHERS INC 10/15/2014
493.31MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
270.88MilkHERSHEYS ICE CREAM 10/15/2014
1,557.62ProduceSENN BROTHERS INC 10/15/2014
783.83MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
532.94MilkHERSHEYS ICE CREAM 10/15/2014
2,510.05ProduceSENN BROTHERS INC 10/15/2014
108.75BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
307.31MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
1,804.76MilkHERSHEYS ICE CREAM 10/15/2014
3,457.54ProduceSENN BROTHERS INC 10/15/2014
139.00BreadEARTHGRAINS BAKING COMPANIES INC 10/15/2014
Page
19
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
475.89MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
1,419.70MilkHERSHEYS ICE CREAM 10/15/2014
5,046.65ProduceSENN BROTHERS INC 10/15/2014
485.18MilkBORDEN DAIRY CO OF SC LLC 10/15/2014
1,345.88ProduceSENN BROTHERS INC 10/15/2014
3,576.85Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
430.50Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
430.50Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
2,728.40Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
109.98Pupil ActivityMONOPRICE.COM 10/15/2014
2,359.50Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
4,948.35Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
132.72Pupil ActivityMONOPRICE.COM 10/15/2014
824.50Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
948.00Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
140.18Pupil ActivityMONOPRICE.COM 10/15/2014
1,795.50Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
2,102.50Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
7,427.36Pupil ActivityMACTASTIC LLC DBA MACTASTIC IREPAIR 10/15/2014
186.92Pupil ActivityMONOPRICE.COM 10/15/2014
296.67Pupil ActivitySCHOLASTIC CLASSROOM MAGAZINE 10/15/2014
525.00Pupil ActivityPECKNEL MUSIC CO INC 10/15/2014
10,036.60Pupil ActivityAPPLE INC 10/15/2014
385.00Pupil ActivitySUZUKI MUSIC USA 10/15/2014
105.00Pupil ActivityBARRETT, S LEE 10/15/2014
135.00Pupil ActivityREED, JOHN 10/15/2014
119.30Pupil ActivityHINELY, JAMES 10/15/2014
112.10Pupil ActivityHUGHES, DAVID K 10/15/2014
147.20Pupil ActivityJACKSON, STEPHEN C 10/15/2014
142.70Pupil ActivityKOONE, MICHAEL L 10/15/2014
123.50Pupil ActivityBOORE, WALTER BRENT 10/15/2014
128.00Pupil ActivityGABLE, ROBERT 10/15/2014
123.50Pupil ActivityMCGRIER, MELVIN W 10/15/2014
139.70Pupil ActivityNICKENS, THOMAS 10/15/2014
132.50Pupil ActivityWASHINGTON, JERRY 10/15/2014
1,518.33Pupil ActivityT & T 10/15/2014
946.95Pupil ActivityT AND T SPORTS 10/15/2014
946.95Pupil ActivityT AND T SPORTS 10/15/2014
581.77Pupil ActivityBSN SPORTS INC 10/15/2014
150.00Pupil ActivitySUMTER HIGH SCHOOL 10/15/2014
153.60Pupil ActivityAUGUSTA SWIM SUPPLY 10/15/2014
1,232.64Pupil ActivityVARSITY SPIRIT FASHIONS 10/15/2014
808.92Pupil ActivityT & T 10/15/2014
1,305.59Pupil ActivitySOUTHERN REEL SOULTIONS LLC 10/15/2014
12,005.40Pupil ActivityTODD AND MOORE 10/15/2014
525.00Pupil ActivityCOUNTRY CLUB OF NEWBERRY 10/15/2014
1,166.00Pupil ActivityAUGUSTA SWIM SUPPLY 10/15/2014
3,089.63Pupil ActivitySOUTHERN SPECIAL TEES INC 10/15/2014
Page
20
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
650.56Pupil ActivityCAROLINA CROWN INC 10/15/2014
169.49Pupil ActivityKATHYS ENTERPRISES 10/15/2014
235.76TravelPURCHASED SERVICE 10/16/2014
199.92TravelPURCHASED SERVICE 10/16/2014
134.40TravelPURCHASED SERVICE 10/16/2014
1,465.84Technology SuppliesTROXELL COMMUNICATIONS INC 10/16/2014
158.88SuppliesSHAR PRODUCTS 10/16/2014
349.44TravelPURCHASED SERVICE 10/16/2014
144.35TravelPURCHASED SERVICE 10/16/2014
120.51TravelPURCHASED SERVICE 10/16/2014
1,414.92Public UtilitiesSCE&G 10/16/2014
16,895.86Public UtilitiesSCE&G 10/16/2014
12,743.91Public UtilitiesSCE&G 10/16/2014
36,037.53Public UtilitiesSCE&G 10/16/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/16/2014
390.53Supplies-MaintenaceBUSINESS SERVICES 10/16/2014
18,269.76Public UtilitiesSCE&G 10/16/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/16/2014
12,194.93Public UtilitiesSCE&G 10/16/2014
14,442.58Public UtilitiesSCE&G 10/16/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/16/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/16/2014
64,305.70Public UtilitiesSCE&G 10/16/2014
15,013.44Public UtilitiesSCE&G 10/16/2014
18,124.04Public UtilitiesSCE&G 10/16/2014
23,772.98Public UtilitiesSCE&G 10/16/2014
12,437.79Public UtilitiesSCE&G 10/16/2014
3,883.34Public UtilitiesSCE&G 10/16/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/16/2014
24,949.97Public UtilitiesSCE&G 10/16/2014
15,527.18Public UtilitiesSCE&G 10/16/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/16/2014
12,994.96Public UtilitiesSCE&G 10/16/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/16/2014
18,043.93Public UtilitiesSCE&G 10/16/2014
490.00Repairs and MaintenanceSIMPLEXGRINNELL 10/16/2014
27,086.25Public UtilitiesSCE&G 10/16/2014
86,260.79Public UtilitiesSCE&G 10/16/2014
14,484.10Public UtilitiesSCE&G 10/16/2014
273.76Public UtilitiesSCE&G 10/16/2014
108.64TravelPURCHASED SERVICE 10/16/2014
180.00Other Prof & Tech ServiceDABKOWSKI, MEGHAN 10/16/2014
180.00Other Prof & Tech ServiceMARTHERS, BRANNON W 10/16/2014
120.00Other Prof & Tech ServiceLOVELL, SHANNON 10/16/2014
180.00Other Prof & Tech ServiceBLACK, CALEB JAMES 10/16/2014
180.00Other Prof & Tech ServiceHAIGLER III, THOMAS I 10/16/2014
180.00Other Prof & Tech ServiceDABKOWSKI, MEGHAN 10/16/2014
180.00Other Prof & Tech ServiceMARTHERS, BRANNON W 10/16/2014
Page
21
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
180.00Other Prof & Tech ServiceHINZ, BRIAN E 10/16/2014
180.00Other Prof & Tech ServiceMCMANUS, JOHN-PATRICK A. 10/16/2014
104.00Other Prof & Tech ServiceSC DEPARTMENT OF SOCIAL SERVICES 10/16/2014
155.12TravelPURCHASED SERVICE 10/16/2014
107.24TravelPURCHASED SERVICE 10/16/2014
324.52TravelPURCHASED SERVICE 10/16/2014
319.20TravelPURCHASED SERVICE 10/16/2014
131.60TravelPURCHASED SERVICE 10/16/2014
106.18TravelPURCHASED SERVICE 10/16/2014
159.88TravelPURCHASED SERVICE 10/16/2014
4,000.46Technology SuppliesHEWLETT PACKARD BUSINESS STORE 10/16/2014
2,240.58Technology SuppliesSOUTHERN EDUCATIONAL SYSTEMS INC 10/16/2014
445.00TravelACTE (ASSN FOR CAREER AND TECH EDUC) 10/16/2014
621.79Technology SuppliesCOMMUNICATION MANAGEMENT INC 10/16/2014
1,600.00SuppliesDREAMGEAR LLC 10/16/2014
112.00SuppliesSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/16/2014
1,229.30SuppliesUS FOODS 10/16/2014
17,642.28FoodUS FOODS 10/16/2014
462.08MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
928.44MilkHERSHEYS ICE CREAM 10/16/2014
919.40SuppliesUS FOODS 10/16/2014
5,095.71FoodUS FOODS 10/16/2014
535.66MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
613.48MilkHERSHEYS ICE CREAM 10/16/2014
1,187.23SuppliesUS FOODS 10/16/2014
11,897.17FoodUS FOODS 10/16/2014
103.50BreadEARTHGRAINS BAKING COMPANIES INC 10/16/2014
290.94MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
501.74ProduceSENN BROTHERS INC 10/16/2014
1,089.46SuppliesUS FOODS 10/16/2014
5,785.52FoodUS FOODS 10/16/2014
582.33MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
905.16MilkHERSHEYS ICE CREAM 10/16/2014
717.98SuppliesUS FOODS 10/16/2014
7,293.77FoodUS FOODS 10/16/2014
550.76MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
377.52MilkHERSHEYS ICE CREAM 10/16/2014
602.75ProduceSENN BROTHERS INC 10/16/2014
1,789.37SuppliesUS FOODS 10/16/2014
8,159.32FoodUS FOODS 10/16/2014
1,297.61MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
277.16MilkHERSHEYS ICE CREAM 10/16/2014
211.36SuppliesUS FOODS 10/16/2014
2,077.30FoodUS FOODS 10/16/2014
119.04MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
840.45SuppliesUS FOODS 10/16/2014
8,912.76FoodUS FOODS 10/16/2014
237.60MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
Page
22
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
787.38MilkHERSHEYS ICE CREAM 10/16/2014
1,164.10SuppliesUS FOODS 10/16/2014
5,500.49FoodUS FOODS 10/16/2014
586.20MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
129.92MilkHERSHEYS ICE CREAM 10/16/2014
802.99SuppliesUS FOODS 10/16/2014
8,362.74FoodUS FOODS 10/16/2014
140.00BreadEARTHGRAINS BAKING COMPANIES INC 10/16/2014
789.47MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
388.38MilkHERSHEYS ICE CREAM 10/16/2014
770.52ProduceSENN BROTHERS INC 10/16/2014
1,861.97SuppliesUS FOODS 10/16/2014
5,149.60FoodUS FOODS 10/16/2014
540.70MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
1,857.74SuppliesUS FOODS 10/16/2014
5,670.30FoodUS FOODS 10/16/2014
655.53MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
137.84ProduceSENN BROTHERS INC 10/16/2014
635.18SuppliesUS FOODS 10/16/2014
8,376.95FoodUS FOODS 10/16/2014
403.35MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
330.36MilkHERSHEYS ICE CREAM 10/16/2014
109.17ProduceSENN BROTHERS INC 10/16/2014
1,099.54SuppliesUS FOODS 10/16/2014
17,457.60FoodUS FOODS 10/16/2014
836.24MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
887.20MilkHERSHEYS ICE CREAM 10/16/2014
608.50ProduceSENN BROTHERS INC 10/16/2014
162.84SuppliesUS FOODS 10/16/2014
3,961.86FoodUS FOODS 10/16/2014
237.17MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
295.64MilkHERSHEYS ICE CREAM 10/16/2014
571.86ProduceSENN BROTHERS INC 10/16/2014
1,194.95SuppliesUS FOODS 10/16/2014
8,386.28FoodUS FOODS 10/16/2014
681.93MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
584.32MilkHERSHEYS ICE CREAM 10/16/2014
136.20ProduceSENN BROTHERS INC 10/16/2014
958.47SuppliesUS FOODS 10/16/2014
6,215.97FoodUS FOODS 10/16/2014
296.89MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
340.00MilkHERSHEYS ICE CREAM 10/16/2014
949.49SuppliesUS FOODS 10/16/2014
3,152.25FoodUS FOODS 10/16/2014
245.79MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
754.64MilkHERSHEYS ICE CREAM 10/16/2014
230.80ProduceSENN BROTHERS INC 10/16/2014
1,051.61SuppliesUS FOODS 10/16/2014
Page
23
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
7,463.99FoodUS FOODS 10/16/2014
899.08MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
760.88MilkHERSHEYS ICE CREAM 10/16/2014
863.73ProduceSENN BROTHERS INC 10/16/2014
916.73SuppliesUS FOODS 10/16/2014
9,760.93FoodUS FOODS 10/16/2014
182.50BreadEARTHGRAINS BAKING COMPANIES INC 10/16/2014
142.98MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
1,425.00MilkHERSHEYS ICE CREAM 10/16/2014
639.10SuppliesUS FOODS 10/16/2014
5,513.11FoodUS FOODS 10/16/2014
368.51MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
641.94MilkHERSHEYS ICE CREAM 10/16/2014
1,023.38SuppliesUS FOODS 10/16/2014
8,872.26FoodUS FOODS 10/16/2014
138.75BreadEARTHGRAINS BAKING COMPANIES INC 10/16/2014
361.69MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
694.74MilkHERSHEYS ICE CREAM 10/16/2014
500.09ProduceSENN BROTHERS INC 10/16/2014
829.76SuppliesUS FOODS 10/16/2014
6,736.95FoodUS FOODS 10/16/2014
176.75BreadEARTHGRAINS BAKING COMPANIES INC 10/16/2014
669.02MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
538.11ProduceSENN BROTHERS INC 10/16/2014
1,136.69SuppliesUS FOODS 10/16/2014
8,472.61FoodUS FOODS 10/16/2014
905.62MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
159.60MilkHERSHEYS ICE CREAM 10/16/2014
750.62ProduceSENN BROTHERS INC 10/16/2014
1,636.99SuppliesUS FOODS 10/16/2014
5,196.30FoodUS FOODS 10/16/2014
290.62MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
752.46MilkHERSHEYS ICE CREAM 10/16/2014
552.44ProduceSENN BROTHERS INC 10/16/2014
955.56SuppliesUS FOODS 10/16/2014
3,393.97FoodUS FOODS 10/16/2014
307.90MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
390.64MilkHERSHEYS ICE CREAM 10/16/2014
385.60ProduceSENN BROTHERS INC 10/16/2014
1,312.34SuppliesUS FOODS 10/16/2014
11,063.01FoodUS FOODS 10/16/2014
688.65MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
1,032.90MilkHERSHEYS ICE CREAM 10/16/2014
848.44ProduceSENN BROTHERS INC 10/16/2014
651.24SuppliesUS FOODS 10/16/2014
9,845.89FoodUS FOODS 10/16/2014
111.25BreadEARTHGRAINS BAKING COMPANIES INC 10/16/2014
398.41MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
Page
24
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
1,813.84MilkHERSHEYS ICE CREAM 10/16/2014
1,909.49SuppliesUS FOODS 10/16/2014
12,315.03FoodUS FOODS 10/16/2014
118.75BreadEARTHGRAINS BAKING COMPANIES INC 10/16/2014
467.04MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
3,014.70MilkHERSHEYS ICE CREAM 10/16/2014
634.85SuppliesUS FOODS 10/16/2014
2,889.47FoodUS FOODS 10/16/2014
260.82MilkBORDEN DAIRY CO OF SC LLC 10/16/2014
275.04MilkHERSHEYS ICE CREAM 10/16/2014
380.07ProduceSENN BROTHERS INC 10/16/2014
115.43Pupil ActivityMUSICIAN SUPPLY 10/16/2014
300.00Pupil ActivityHILTON HEAD HIGH SCHOOL 10/16/2014
225.00Pupil ActivityLUGOFF ELGIN HIGH SCHOOL 10/16/2014
400.00Pupil ActivityVIKING CUP FUND 10/16/2014
1,000.00Pupil ActivityCHESTER COUNTY SCHOOL DISTRICT 10/16/2014
150.00Pupil ActivityWHITE KNOLL HIGH SCHOOL 10/16/2014
250.00Pupil ActivityRICHLAND NORTHEAST HIGH SCHOOL 10/16/2014
300.00Pupil ActivityEASTSIDE HIGH SCHOOL 10/16/2014
224,700.00Software Renewal/AgreemenEDGENUITY 10/16/2014
860.94SuppliesFORMS AND SUPPLY INC (FSI) 10/17/2014
1,142.76SuppliesFORMS AND SUPPLY INC (FSI) 10/17/2014
3,338.31SuppliesSCHOOL SPECIALTY INC 10/17/2014
423.71Technology SuppliesLENOVO US 10/17/2014
2,031.10SuppliesUS INK AND TONER INC 10/17/2014
732.90SuppliesDELL COMPUTERS 10/17/2014
759.22SuppliesUS INK AND TONER INC 10/17/2014
1,422.94SuppliesDELL COMPUTERS 10/17/2014
326.35Repairs and MaintenanceCAPITOL PRINTER REPAIR 10/17/2014
1,826.15Pupil TransportationSTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/17/2014
103.92SuppliesFREESTYLE PHOTOGRAPHIC SUPPLIES 10/17/2014
358.92SuppliesAUTOZONE INC 10/17/2014
195.00SuppliesCAMBIUM LEARNING 10/17/2014
106.00SuppliesHOUGHTON MIFFLIN 10/17/2014
160.49Technology SuppliesDELL COMPUTERS 10/17/2014
140.00TravelPURCHASED SERVICE 10/17/2014
375.20TravelPURCHASED SERVICE 10/17/2014
423.02TravelPURCHASED SERVICE 10/17/2014
569.20TravelPURCHASED SERVICE 10/17/2014
196.34TravelPURCHASED SERVICE 10/17/2014
125.76TravelPURCHASED SERVICE 10/17/2014
145.96TravelPURCHASED SERVICE 10/17/2014
250.00Repairs and MaintenanceDERRICK'S SERVICE CENTER 10/17/2014
138.33Supplies-MaintenaceCOMPASS GROUP USA INC DBA CANTEEN REFRESHMENT SERV 10/17/2014
3,639.32Repairs and MaintenanceW P LAW INC 10/17/2014
288.69Supplies-MaintenaceSOUTHEASTERN PAPER 10/17/2014
856.43Supplies-MaintenaceSHERWINWILLIAMS 10/17/2014
519.76Supplies-MaintenaceJANPAK COLUMBIA 10/17/2014
Page
25
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
1,254.04Supplies-MaintenaceDADE PAPER AND BAG CO 10/17/2014
931.97Supplies-MaintenaceDADE PAPER AND BAG CO 10/17/2014
1,106.30Supplies-MaintenaceJANPAK COLUMBIA 10/17/2014
360.86Supplies-MaintenaceSOUTHEASTERN PAPER 10/17/2014
745.58Supplies-MaintenaceDADE PAPER AND BAG CO 10/17/2014
721.72Supplies-MaintenaceSOUTHEASTERN PAPER 10/17/2014
809.46Supplies-MaintenaceJANPAK COLUMBIA 10/17/2014
273.49Supplies-MaintenaceINTERSTATE SOLUTIONS 10/17/2014
139.44TravelPURCHASED SERVICE 10/17/2014
425.86Technology SuppliesLENOVO US 10/17/2014
1,325.54CommunicationSPIRIT TELECOM 10/17/2014
108.16TravelPURCHASED SERVICE 10/17/2014
1,016.50SuppliesFRANKLIN COVEY CO (EDUCATION DIV ) 10/17/2014
2,302.68Pupil TransportationSTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/17/2014
835.14Pupil TransportationSTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/17/2014
582.18Pupil TransportationLEXINGTON COUNTY SCHOOL DIST 1 10/17/2014
693.78Pupil TransportationLEXINGTON COUNTY SCHOOL DIST 1 10/17/2014
5,445.77BuildingCJMW ARCHITECTURE 10/17/2014
7,508.99Technology SuppliesMOTOROLA SOLUTIONS 10/17/2014
342.04Printing and BindingANOTHER PRINTER 10/17/2014
2,460.89Pupil ActivityDELL COMPUTERS 10/17/2014
165.85Pupil ActivityDIGITAL OFFICE SOLUTIONS INC 10/17/2014
292.58Pupil ActivitySTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/17/2014
160.50Pupil ActivitySCHOOL CUTS SCREENING AND EMBROIDERY 10/17/2014
136.71Pupil ActivitySTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/17/2014
146.16SuppliesSCHOOL SPECIALTY INC 10/20/2014
424.36SuppliesFORMS AND SUPPLY INC (FSI) 10/20/2014
942.15SuppliesSCHOOL SPECIALTY INC 10/20/2014
1,787.60SuppliesSCHOLASTIC INC 10/20/2014
738.30SuppliesSCHOLASTIC INC 10/20/2014
693.60SuppliesSCHOLASTIC INC 10/20/2014
2,148.49SuppliesSCHOLASTIC INC 10/20/2014
250.00Repairs and MaintenancePALMETTO STRINGS 10/20/2014
1,577.98SuppliesPALMETTO STRINGS 10/20/2014
600.00TravelSC SCIENCE COUNCIL SC2 10/20/2014
243.29Supplies-MaintenacePALMETTO WINNELSON 10/20/2014
149.37Supplies-MaintenaceW W GRAINGER 10/20/2014
3,559.63Supplies-MaintenacePALMETTO WINNELSON 10/20/2014
698.17Supplies-MaintenaceW W GRAINGER 10/20/2014
465.99Supplies-MaintenaceDADE PAPER AND BAG CO 10/20/2014
811.38EnergyBARNES PROPANE 10/20/2014
617.51Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/20/2014
400.00Repairs and MaintenanceSANDLAPPER SOUND 10/20/2014
239.26Supplies-MaintenaceW W GRAINGER 10/20/2014
937.09Supplies-MaintenaceJANPAK COLUMBIA 10/20/2014
1,194.12Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/20/2014
993.15Supplies-MaintenaceW W GRAINGER 10/20/2014
122.19Supplies-MaintenaceW W GRAINGER 10/20/2014
Page
26
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
689.42Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/20/2014
532.00Supplies-MaintenaceULINE 10/20/2014
1,048.26SuppliesBESI MANUFACTURING INC 10/20/2014
180.00Other Prof & Tech ServiceDABKOWSKI, MEGHAN 10/20/2014
120.00Other Prof & Tech ServiceHATCHELL, JOHN G 10/20/2014
180.00Other Prof & Tech ServiceHAIGLER III, THOMAS I 10/20/2014
180.00Other Prof & Tech ServiceMCMANUS, JOHN-PATRICK A. 10/20/2014
104.00Software Renewal/AgreemenIRON MOUNTAIN 10/20/2014
3,103.00Technology SuppliesAPPLE INC 10/20/2014
164.38Technology SuppliesLENOVO US 10/20/2014
509.72Technology SuppliesLENOVO US 10/20/2014
219.78TravelEMBASSY SUITES AT KINGSTON PLANTATION 10/20/2014
125.00TravelSC CAREER GUIDANCE AND PLACEMENT ASSOCIATION 10/20/2014
621.79Technology SuppliesCOMMUNICATION MANAGEMENT INC 10/20/2014
255.00Improv Other Than BldgGS2 ENGINEERING AND ENVIRONMENTAL CONSULTANTS INC 10/20/2014
6,052.00Technology SuppliesOEM OPTIC 10/20/2014
423.64Technology SuppliesSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/20/2014
292.86Pupil ActivitySTATE AUTO PAINT CO 10/20/2014
120.00Pupil ActivitySMITH, BRIAN 10/20/2014
100.70Pupil ActivityMEGGETT, LARRY 10/20/2014
100.70Pupil ActivityTALLENT, JAMES C 10/20/2014
150.00Pupil ActivitySUMTER HIGH SCHOOL 10/20/2014
1,594.46Pupil ActivityMEDCO SUPPLY CO 10/20/2014
105.30Pupil ActivityHICKSON, SHERMAN R 10/20/2014
102.36Pupil ActivityLINKROUM, DAN 10/20/2014
150.00Pupil ActivityBARRETT, RAYMOND 10/20/2014
150.00Pupil ActivityBUSBY, LENNY 10/20/2014
150.00Pupil ActivityFRANKLIN, TIMOTHY WILLIAM 10/20/2014
150.00Pupil ActivityGARRICK, BRYAN TODD 10/20/2014
150.00Pupil ActivityJONES, JJ (JOHN) 10/20/2014
150.00Pupil ActivityPOOLE, JOSEPH AARON 10/20/2014
150.00Pupil ActivityRAWL, MILES 10/20/2014
150.00Pupil ActivitySTEIN, DAVID B 10/20/2014
180.00Pupil ActivityTREASTER, BENJAMIN F 10/20/2014
230.75Pupil ActivityNEFF 10/20/2014
681.25SuppliesRIVER PRINTING LLC 10/20/2014
103.09SuppliesSCHOOL SPECIALTY INC 10/21/2014
684.76SuppliesDELL COMPUTERS 10/21/2014
636.65SuppliesTRIUNE MARKETING CO 10/21/2014
320.89SuppliesFORMS AND SUPPLY INC (FSI) 10/21/2014
729.00SuppliesNASCO 10/21/2014
1,633.78SuppliesHOUGHTON MIFFLIN 10/21/2014
870.75SuppliesSCHOOL SPECIALTY INC 10/21/2014
597.02SuppliesDELL COMPUTERS 10/21/2014
320.89SuppliesFORMS AND SUPPLY INC (FSI) 10/21/2014
731.84SuppliesDELL COMPUTERS 10/21/2014
372.86SuppliesDEMCO INC 10/21/2014
329.98SuppliesDEMCO INC 10/21/2014
Page
27
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
612.69SuppliesDICK BLICK 10/21/2014
2,527.27Technology SuppliesCDWG ACCT 305089 10/21/2014
316.12SuppliesAIRGAS USA LLC 10/21/2014
3,213.00SuppliesHEINEMANN 10/21/2014
208.25SuppliesSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/21/2014
381.21SuppliesPURCHASED SERVICE 10/21/2014
218.00SuppliesWILLIAM V MACGILL AND CO 10/21/2014
467.74SuppliesDEMCO INC 10/21/2014
124.51SuppliesFORMS AND SUPPLY INC (FSI) 10/21/2014
117.70SuppliesTRIUNE MARKETING CO 10/21/2014
1,198.32SuppliesDELL COMPUTERS 10/21/2014
149.00Dues and FeesASCD 10/21/2014
250.39SuppliesFORMS AND SUPPLY INC (FSI) 10/21/2014
1,277.58Technology SuppliesLENOVO US 10/21/2014
426.95Supplies-MaintenacePIONEER MANUFACTURING CO 10/21/2014
376.64Supplies-MaintenacePIONEER MANUFACTURING CO 10/21/2014
144.88Supplies-MaintenaceTRAYCO INC 10/21/2014
202.10Supplies-MaintenaceTRAYCO INC 10/21/2014
376.64Supplies-MaintenacePIONEER MANUFACTURING CO 10/21/2014
174.54Supplies-MaintenaceTRAYCO INC 10/21/2014
508.04Supplies-MaintenaceTRAYCO INC 10/21/2014
160.50Supplies-MaintenacePALMETTO PLAYGROUNDS LLC 10/21/2014
951.81Repairs and MaintenanceCULLUM SERVICES INC 10/21/2014
423.72Supplies-MaintenacePIONEER MANUFACTURING CO 10/21/2014
950.58Supplies-MaintenaceW W GRAINGER 10/21/2014
1,440.60Repairs and MaintenanceCULLUM SERVICES INC 10/21/2014
103.20Supplies-MaintenaceTRAYCO INC 10/21/2014
160.50Supplies-MaintenacePALMETTO PLAYGROUNDS LLC 10/21/2014
166.92Supplies-MaintenaceW W GRAINGER 10/21/2014
100.31Supplies-MaintenacePALMETTO PLAYGROUNDS LLC 10/21/2014
176.33Supplies-MaintenaceTRAYCO INC 10/21/2014
376.64Supplies-MaintenacePIONEER MANUFACTURING CO 10/21/2014
389.48Printing and BindingLEXINGTON PRINTING LLC 10/21/2014
186.75SuppliesFORMS AND SUPPLY INC (FSI) 10/21/2014
1,047.78Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
357.33Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
929.44Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
666.46Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
719.08Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
646.47Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
1,132.20Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
107.65Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
1,002.65Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
382.72Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
103.55Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
1,139.26Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
1,246.50Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
199.46Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
Page
28
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
757.54Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
1,222.30Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
1,033.19Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
1,082.10Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
703.30Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
400.38Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
986.33Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
727.43Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/21/2014
6,501.30Technology SuppliesPRESENTATION SYSTEMS SOUTH INC 10/21/2014
785.04SuppliesPROED INC 10/21/2014
1,134.19Technology SuppliesDELL COMPUTERS 10/21/2014
5,000.00Inst Prog ImprovementNAVIANCE, INC., DBA HOBSONS, INC. 10/21/2014
16,750.00Inst Prog ImprovementNAVIANCE, INC., DBA HOBSONS, INC. 10/21/2014
476.28SuppliesUS FOODS 10/21/2014
8,861.08FoodUS FOODS 10/21/2014
210.27SuppliesUS FOODS 10/21/2014
1,796.32FoodUS FOODS 10/21/2014
631.26SuppliesUS FOODS 10/21/2014
3,174.41FoodUS FOODS 10/21/2014
3,269.44FoodUS FOODS 10/21/2014
285.19SuppliesUS FOODS 10/21/2014
3,171.27FoodUS FOODS 10/21/2014
359.83SuppliesUS FOODS 10/21/2014
2,963.30FoodUS FOODS 10/21/2014
185.98SuppliesUS FOODS 10/21/2014
1,066.97FoodUS FOODS 10/21/2014
328.25SuppliesUS FOODS 10/21/2014
2,987.50FoodUS FOODS 10/21/2014
588.81SuppliesUS FOODS 10/21/2014
2,953.01FoodUS FOODS 10/21/2014
588.41SuppliesUS FOODS 10/21/2014
1,820.51FoodUS FOODS 10/21/2014
879.62SuppliesUS FOODS 10/21/2014
2,241.13FoodUS FOODS 10/21/2014
715.44SuppliesUS FOODS 10/21/2014
3,494.25FoodUS FOODS 10/21/2014
509.38SuppliesUS FOODS 10/21/2014
2,951.46FoodUS FOODS 10/21/2014
1,101.70SuppliesUS FOODS 10/21/2014
8,804.39FoodUS FOODS 10/21/2014
744.34SuppliesUS FOODS 10/21/2014
2,265.79FoodUS FOODS 10/21/2014
827.78SuppliesUS FOODS 10/21/2014
4,376.50FoodUS FOODS 10/21/2014
117.31SuppliesUS FOODS 10/21/2014
1,522.89FoodUS FOODS 10/21/2014
465.78SuppliesUS FOODS 10/21/2014
2,336.78FoodUS FOODS 10/21/2014
Page
29
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
481.77SuppliesUS FOODS 10/21/2014
2,397.25FoodUS FOODS 10/21/2014
415.33SuppliesUS FOODS 10/21/2014
3,474.42FoodUS FOODS 10/21/2014
627.23SuppliesUS FOODS 10/21/2014
1,950.56FoodUS FOODS 10/21/2014
584.47SuppliesUS FOODS 10/21/2014
4,606.59FoodUS FOODS 10/21/2014
495.67SuppliesUS FOODS 10/21/2014
2,868.14FoodUS FOODS 10/21/2014
656.41SuppliesUS FOODS 10/21/2014
2,818.14FoodUS FOODS 10/21/2014
543.80SuppliesUS FOODS 10/21/2014
2,586.73FoodUS FOODS 10/21/2014
155.95SuppliesUS FOODS 10/21/2014
1,775.86FoodUS FOODS 10/21/2014
897.47SuppliesUS FOODS 10/21/2014
3,568.25FoodUS FOODS 10/21/2014
266.34SuppliesUS FOODS 10/21/2014
3,640.89FoodUS FOODS 10/21/2014
778.49SuppliesUS FOODS 10/21/2014
8,835.94FoodUS FOODS 10/21/2014
245.09SuppliesUS FOODS 10/21/2014
1,428.57FoodUS FOODS 10/21/2014
215.29Pupil ActivityFORMS AND SUPPLY INC (FSI) 10/21/2014
511.61Pupil ActivityWARD'S NATURAL SCIENCE EST LLC 10/21/2014
457.44Pupil ActivityBSN SPORTS INC 10/21/2014
200.00Pupil ActivitySC HIGH SCHOOL LEAGUE 10/21/2014
1,947.20Pupil ActivityCAROLINA SCREEN PRINTERS 10/21/2014
67,472.90Software Renewal/AgreemenNAVIANCE, INC., DBA HOBSONS, INC. 10/21/2014
4,723.10Software Renewal/AgreemenSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/21/2014
128.76SuppliesSCHOOL SPECIALTY INC 10/22/2014
17,687.00Software Renewal/AgreemenACHIEVE 3000 10/22/2014
1,342.60Software Renewal/AgreemenSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/22/2014
105.71SuppliesSCHOOL SPECIALTY INC 10/22/2014
264.83SuppliesAMERICAN SIGN AND DISPLAY CO 10/22/2014
123.18SuppliesFREY SCIENTIFIC 10/22/2014
1,751.59Technology SuppliesLENOVO US 10/22/2014
302.35SuppliesSC DEPARTMENT OF CORRECTIONS DIV OF INDUSTRIES 10/22/2014
120.64PeriodicalsTHE STATE MEDIA CO 10/22/2014
1,403.65Library BooksGUMDROP BOOKS* 10/22/2014
1,306.61Library BooksFOLLETT SCHOOL SOLUTIONS INC 10/22/2014
440.00TravelUSC AIKEN 10/22/2014
12,430.14Legal ServicesDUFF WHITE AND TURNER LLC 10/22/2014
219.00Dues and FeesASSOC SCHOOL BUSINESS OFFICIALS INTERNAT'L ASBO 10/22/2014
140.00Public UtilitiesMIDCAROLINA ELEC COOP INC 10/22/2014
762.84Repairs and MaintenanceSTERICYCLE INC 10/22/2014
1,125.00Other Prof & Tech ServiceJOHNSON, JOHNNY T 10/22/2014
Page
30
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
101.65Supplies-MaintenaceALEX'X NURSERY 10/22/2014
31,166.00Public UtilitiesMIDCAROLINA ELEC COOP INC 10/22/2014
2,645.00Repairs and MaintenanceCLEAN AIRE INC 10/22/2014
249.30SuppliesSPARROW AND KENNEDY TRACTOR CO INC 10/22/2014
18,077.00Public UtilitiesMIDCAROLINA ELEC COOP INC 10/22/2014
390.55Supplies-MaintenacePALMETTO METAL PRODUCTS INC 10/22/2014
12,628.00Public UtilitiesMIDCAROLINA ELEC COOP INC 10/22/2014
8,186.00Public UtilitiesMIDCAROLINA ELEC COOP INC 10/22/2014
222.26Supplies-MaintenaceW W GRAINGER 10/22/2014
1,111.08Supplies-MaintenaceCOOK & BOARDMAN INC 10/22/2014
1,863.94Supplies-MaintenaceDADE PAPER AND BAG CO 10/22/2014
180.00Other Prof & Tech ServiceHALLMAN, JACOB 10/22/2014
180.00Other Prof & Tech ServicePADULA, JOHN MATTHEW 10/22/2014
120.00Other Prof & Tech ServiceSNUFFER, ROBERT 10/22/2014
180.00Other Prof & Tech ServiceKIRKHAM, PERRY BRYAN 10/22/2014
180.00Other Prof & Tech ServiceHALLMAN, JACOB 10/22/2014
154.75Printing and BindingPINE PRESS OF LEXINGTON INC 10/22/2014
314.06SuppliesPURCHASED SERVICE 10/22/2014
135.95Repairs and MaintenanceDIGITAL OFFICE SOLUTIONS INC 10/22/2014
11,817.00BuildingBONITZ 10/22/2014
5,506.59Improv Other Than BldgHOWARD B JONES AND SON INC 10/22/2014
5,225.00BuildingS&ME INC 10/22/2014
20,000.00BuildingADOLFSON AND PETERSON CONSTRUCTION 10/22/2014
6,045.00BuildingCUMMING 10/22/2014
2,394.70BuildingCONCEPT UNLIMITED INC 10/22/2014
1,067.80SuppliesUS FOODS 10/22/2014
4,293.62FoodUS FOODS 10/22/2014
374.50BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
875.63MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
133.12MilkHERSHEYS ICE CREAM 10/22/2014
1,052.02ProduceSENN BROTHERS INC 10/22/2014
336.79SuppliesUS FOODS 10/22/2014
1,725.54FoodUS FOODS 10/22/2014
108.75BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
1,176.24MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
203.52MilkHERSHEYS ICE CREAM 10/22/2014
1,206.68ProduceSENN BROTHERS INC 10/22/2014
263.22SuppliesSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/22/2014
3,845.33SuppliesUS FOODS 10/22/2014
3,845.33FoodUS FOODS 10/22/2014
291.25BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
643.89MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
1,468.58ProduceSENN BROTHERS INC 10/22/2014
477.76SuppliesUS FOODS 10/22/2014
2,472.96FoodUS FOODS 10/22/2014
142.50BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
1,302.06MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
561.22MilkHERSHEYS ICE CREAM 10/22/2014
Page
31
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
1,678.47ProduceSENN BROTHERS INC 10/22/2014
433.87SuppliesUS FOODS 10/22/2014
4,026.49FoodUS FOODS 10/22/2014
1,109.95MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
383.48MilkHERSHEYS ICE CREAM 10/22/2014
1,432.75ProduceSENN BROTHERS INC 10/22/2014
481.15SuppliesUS FOODS 10/22/2014
3,921.26FoodUS FOODS 10/22/2014
2,286.25MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
613.44MilkHERSHEYS ICE CREAM 10/22/2014
2,852.84ProduceSENN BROTHERS INC 10/22/2014
115.37SuppliesUS FOODS 10/22/2014
1,357.66FoodUS FOODS 10/22/2014
441.42MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
566.09ProduceSENN BROTHERS INC 10/22/2014
415.83SuppliesUS FOODS 10/22/2014
2,741.77FoodUS FOODS 10/22/2014
619.53MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
392.72MilkHERSHEYS ICE CREAM 10/22/2014
1,871.06ProduceSENN BROTHERS INC 10/22/2014
340.98SuppliesUS FOODS 10/22/2014
276.06Technology SuppliesHEWLETT PACKARD BUSINESS STORE 10/22/2014
1,577.54FoodUS FOODS 10/22/2014
132.50BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
1,280.40MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
1,390.15ProduceSENN BROTHERS INC 10/22/2014
384.55SuppliesUS FOODS 10/22/2014
1,490.39FoodUS FOODS 10/22/2014
1,549.28MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
133.44MilkHERSHEYS ICE CREAM 10/22/2014
1,562.49ProduceSENN BROTHERS INC 10/22/2014
356.72SuppliesUS FOODS 10/22/2014
2,738.74FoodUS FOODS 10/22/2014
115.00BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
1,155.90MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
1,836.00ProduceSENN BROTHERS INC 10/22/2014
276.06SuppliesSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/22/2014
378.79SuppliesUS FOODS 10/22/2014
2,687.01FoodUS FOODS 10/22/2014
155.75BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
1,432.35MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
251.46MilkHERSHEYS ICE CREAM 10/22/2014
1,978.11ProduceSENN BROTHERS INC 10/22/2014
179.23SuppliesUS FOODS 10/22/2014
3,144.41FoodUS FOODS 10/22/2014
1,171.24MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
268.84MilkHERSHEYS ICE CREAM 10/22/2014
986.94ProduceSENN BROTHERS INC 10/22/2014
Page
32
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
597.37SuppliesUS FOODS 10/22/2014
9,139.58FoodUS FOODS 10/22/2014
288.75BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
1,633.28MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
464.92MilkHERSHEYS ICE CREAM 10/22/2014
2,265.11ProduceSENN BROTHERS INC 10/22/2014
159.65SuppliesUS FOODS 10/22/2014
2,546.03FoodUS FOODS 10/22/2014
113.75BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
868.17MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
262.64MilkHERSHEYS ICE CREAM 10/22/2014
938.67ProduceSENN BROTHERS INC 10/22/2014
949.63SuppliesUS FOODS 10/22/2014
138.03Technology SuppliesHEWLETT PACKARD BUSINESS STORE 10/22/2014
1,441.15FoodUS FOODS 10/22/2014
780.68MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
438.58MilkHERSHEYS ICE CREAM 10/22/2014
1,584.48ProduceSENN BROTHERS INC 10/22/2014
223.63SuppliesSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/22/2014
691.97SuppliesUS FOODS 10/22/2014
2,671.14FoodUS FOODS 10/22/2014
982.31MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
192.96MilkHERSHEYS ICE CREAM 10/22/2014
1,136.93ProduceSENN BROTHERS INC 10/22/2014
331.70SuppliesSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/22/2014
596.35SuppliesUS FOODS 10/22/2014
2,264.61FoodUS FOODS 10/22/2014
612.26MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
1,065.32ProduceSENN BROTHERS INC 10/22/2014
222.56SuppliesSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/22/2014
820.53SuppliesUS FOODS 10/22/2014
2,707.27FoodUS FOODS 10/22/2014
1,754.83MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
123.24MilkHERSHEYS ICE CREAM 10/22/2014
604.15ProduceSENN BROTHERS INC 10/22/2014
708.70SuppliesUS FOODS 10/22/2014
2,941.97FoodUS FOODS 10/22/2014
355.19MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
2,009.88ProduceSENN BROTHERS INC 10/22/2014
257.50SuppliesUS FOODS 10/22/2014
1,107.87FoodUS FOODS 10/22/2014
1,006.48MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
132.00MilkHERSHEYS ICE CREAM 10/22/2014
1,228.23ProduceSENN BROTHERS INC 10/22/2014
386.77SuppliesUS FOODS 10/22/2014
4,664.00FoodUS FOODS 10/22/2014
772.33MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
129.60MilkHERSHEYS ICE CREAM 10/22/2014
Page
33
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
1,713.39ProduceSENN BROTHERS INC 10/22/2014
688.18SuppliesUS FOODS 10/22/2014
2,486.73FoodUS FOODS 10/22/2014
137.50BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
1,276.91MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
126.36MilkHERSHEYS ICE CREAM 10/22/2014
2,146.86ProduceSENN BROTHERS INC 10/22/2014
512.77SuppliesUS FOODS 10/22/2014
2,586.80FoodUS FOODS 10/22/2014
2,027.78MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
171.88MilkHERSHEYS ICE CREAM 10/22/2014
2,143.51ProduceSENN BROTHERS INC 10/22/2014
398.04SuppliesUS FOODS 10/22/2014
2,020.25FoodUS FOODS 10/22/2014
414.82MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
847.44MilkHERSHEYS ICE CREAM 10/22/2014
785.30ProduceSENN BROTHERS INC 10/22/2014
132.68SuppliesSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/22/2014
450.29SuppliesUS FOODS 10/22/2014
2,238.91FoodUS FOODS 10/22/2014
979.64MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
440.18MilkHERSHEYS ICE CREAM 10/22/2014
1,158.94ProduceSENN BROTHERS INC 10/22/2014
833.42SuppliesUS FOODS 10/22/2014
3,071.31FoodUS FOODS 10/22/2014
122.50BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
1,492.49MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
2,150.02ProduceSENN BROTHERS INC 10/22/2014
558.49SuppliesUS FOODS 10/22/2014
4,223.67FoodUS FOODS 10/22/2014
525.27MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
1,796.41ProduceSENN BROTHERS INC 10/22/2014
6,405.95FoodUS FOODS 10/22/2014
405.25BreadEARTHGRAINS BAKING COMPANIES INC 10/22/2014
1,010.89MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
1,978.72MilkHERSHEYS ICE CREAM 10/22/2014
3,544.60ProduceSENN BROTHERS INC 10/22/2014
519.37FoodUS FOODS 10/22/2014
1,215.24MilkBORDEN DAIRY CO OF SC LLC 10/22/2014
266.14MilkHERSHEYS ICE CREAM 10/22/2014
1,211.30ProduceSENN BROTHERS INC 10/22/2014
256.80SuppliesALSCO INC 10/22/2014
705.46SuppliesUS FOODS 10/22/2014
3,206.34FoodUS FOODS 10/22/2014
467.29Pupil ActivityDREAMGEAR LLC 10/22/2014
467.29Pupil ActivityDREAMGEAR LLC 10/22/2014
315.42Pupil ActivityDREAMGEAR LLC 10/22/2014
140.00Pupil ActivityBATTLE, LENNIE 10/22/2014
Page
34
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
187.92Pupil ActivitySCHOOL SPECIALTY INC 10/22/2014
201.32Pupil ActivityNASCO 10/22/2014
533.93Pupil ActivityAPPLE INC 10/22/2014
735.63Pupil ActivityCUSTOM TROPHIES AND AWARDS LLC 10/22/2014
105.30Pupil ActivityBURKHART, FRANK 10/22/2014
180.00Pupil ActivityAMP MEDICAL TRANSPORT LLC 10/22/2014
105.00Pupil ActivityALEXANDER, WILLIAM A 10/22/2014
105.00Pupil ActivityBURTON, STEVE B 10/22/2014
105.00Pupil ActivityJONES, CHRIS A 10/22/2014
105.00Pupil ActivityKOON, STEVEN R 10/22/2014
2,400.00Pupil ActivityWILSON AND ASSOCIATES 10/22/2014
200.00Pupil ActivitySOUTH POINTE HIGH SCHOOL 10/22/2014
613.20Pupil ActivityPURCHASED SERVICE 10/22/2014
2,449.49Pupil ActivityYANKEE CANDLE FUNDRAISER 10/22/2014
3,649.00Software Renewal/AgreemenMIDDLEBURY INTERACTIVE LANGUAGE LLC 10/22/2014
255.43Software Renewal/AgreemenSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/22/2014
1,007.61SuppliesUS INK AND TONER INC 10/23/2014
212.93Technology SuppliesHEWLETT PACKARD BUSINESS STORE 10/23/2014
13,221.25Software Renewal/AgreemenAMPLIFY EDUCATION INC 10/23/2014
400.49Software Renewal/AgreemenSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/23/2014
199.00Technology SuppliesPRINTERTECHS.COM INC 10/23/2014
261.70TravelPURCHASED SERVICE 10/23/2014
259.34Library BooksFOLLETT SCHOOL SOLUTIONS INC 10/23/2014
145.96TravelPURCHASED SERVICE 10/23/2014
331.87TravelPURCHASED SERVICE 10/23/2014
625.00TravelSUNGARD PUBLIC SECTOR NATIONAL USERS GROUP 10/23/2014
146.44TravelPURCHASED SERVICE 10/23/2014
143.92TravelPURCHASED SERVICE 10/23/2014
3,628.67Technology SuppliesSIS RESOURCES 10/23/2014
105.56TravelPURCHASED SERVICE 10/23/2014
200.82TravelPURCHASED SERVICE 10/23/2014
121.80TravelPURCHASED SERVICE 10/23/2014
250.00SuppliesPURCHASED SERVICE 10/23/2014
250.00SuppliesPURCHASED SERVICE 10/23/2014
250.00SuppliesPURCHASED SERVICE 10/23/2014
250.00SuppliesPURCHASED SERVICE 10/23/2014
250.00SuppliesPURCHASED SERVICE 10/23/2014
250.00SuppliesPURCHASED SERVICE 10/23/2014
125.00TravelSC CAREER GUIDANCE AND PLACEMENT ASSOCIATION 10/23/2014
6,439.39SuppliesNUIDEA SCHOOL SUPPLY CO 10/23/2014
28,854.45BuildingAQUA SEAL MFG AND ROOFING INC 10/23/2014
1,508.70SuppliesGENERAL SALES CO INC 10/23/2014
301.50FoodUS FOODS 10/23/2014
429.04SuppliesUS FOODS 10/23/2014
102.30FoodUS FOODS 10/23/2014
1,462.84SuppliesUS FOODS 10/23/2014
308.98SuppliesUS FOODS 10/23/2014
224.36FoodUS FOODS 10/23/2014
Page
35
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
442.97SuppliesUS FOODS 10/23/2014
102.30FoodUS FOODS 10/23/2014
269.36FoodUS FOODS 10/23/2014
130.50FoodUS FOODS 10/23/2014
278.04SuppliesUS FOODS 10/23/2014
2,148.89Pupil ActivityTOTAL STRENGTH AND SPEED 10/23/2014
225.00Pupil ActivityA C FLORA HIGH SCHOOL 10/23/2014
400.00Pupil ActivityVIKING CUP FUND 10/23/2014
953.30Pupil ActivityWILSON AND ASSOCIATES 10/23/2014
1,158.00Pupil ActivityWHITE KNOLL MIDDLE SCHOOL 10/23/2014
2,981.44Pupil ActivityTOTAL STRENGTH AND SPEED 10/23/2014
342.19SuppliesPRESENTATION SYSTEMS SOUTH INC 10/24/2014
701.40SuppliesUS INK AND TONER INC 10/24/2014
1,249.83SuppliesUS INK AND TONER INC 10/24/2014
129.55SuppliesCCP INDUSTRIES 10/24/2014
615.00SuppliesSCHOLASTIC INC 10/24/2014
289.95SuppliesCHILDSWORK CHILDSPLAY 10/24/2014
601.98Library BooksFOLLETT SCHOOL SOLUTIONS INC 10/24/2014
-5.40PeriodicalsEBSCO 10/24/2014
60,196.44Library BooksFOLLETT SCHOOL SOLUTIONS INC 10/24/2014
1,257.43SuppliesUS INK AND TONER INC 10/24/2014
715.83Supplies-MaintenaceSOUTHERN LUBRICANTS 10/24/2014
531.79Supplies-MaintenaceJANPAK COLUMBIA 10/24/2014
1,732.12Supplies-MaintenaceSOUTHEASTERN PAPER 10/24/2014
404.73Supplies-MaintenaceJANPAK COLUMBIA 10/24/2014
446.00Supplies-MaintenaceGECP (GENERAL ELECTRIC) 10/24/2014
303.46Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/24/2014
1,318.22Supplies-MaintenaceSOUTHEASTERN PAPER 10/24/2014
261.25Supplies-MaintenaceW W GRAINGER 10/24/2014
3,080.42Repairs and MaintenanceAAA WELL DRILLING INC 10/24/2014
1,593.23Supplies-MaintenaceJANPAK COLUMBIA 10/24/2014
1,443.43Supplies-MaintenaceSOUTHEASTERN PAPER 10/24/2014
120.00Other Prof & Tech ServiceHALL , ROY LEE 10/24/2014
180.00Other Prof & Tech ServiceHATCHELL, JOHN G 10/24/2014
180.00Other Prof & Tech ServiceMARTHERS, BRANNON W 10/24/2014
180.00Other Prof & Tech ServiceBLACK, CALEB JAMES 10/24/2014
180.00Other Prof & Tech ServiceCAMP, CHAVOUS P 10/24/2014
180.00Other Prof & Tech ServiceFREUND, WILLIAM 10/24/2014
180.00Other Prof & Tech ServicePADULA, JOHN MATTHEW 10/24/2014
1,929.24Software Renewal/AgreemenSUNGARD PUBLIC SECTOR INC 10/24/2014
208.65Technology SuppliesOEM OPTIC 10/24/2014
1,518.00SuppliesPROED INC 10/24/2014
323.09Printing and BindingFASTSIGNS 10/24/2014
60,219.60Technology SuppliesAPPLE INC 10/24/2014
1,281.60Technology Equipment D FSUNGARD PUBLIC SECTOR INC 10/24/2014
175.00Pupil ActivityJW PEPPER 10/24/2014
396.42Pupil ActivitySCHOOL SPECIALTY INC 10/24/2014
109.70Pupil ActivityWILSON, AARON 10/24/2014
Page
36
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
105.00Pupil ActivityPARRISH, JAMES 10/24/2014
329.56Pupil ActivityCAROLINA IDEAS 10/24/2014
14,271.66Pupil ActivityBSN SPORTS INC 10/24/2014
3,646.67Pupil ActivityCAUGHMAN'S MEAT PLANT INC 10/24/2014
218.28Pupil ActivityTODD AND MOORE 10/24/2014
382.51Pupil ActivityD AND W SPORTSWEAR 10/24/2014
475,675.00Software Renewal/AgreemenEDUCATION ELEMENTS INC 10/24/2014
33,297.25Software Renewal/AgreemenSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/24/2014
225.68SuppliesFORMS AND SUPPLY INC (FSI) 10/27/2014
2,410.18SuppliesATHENS PAPER 10/27/2014
596.00SuppliesPCS EDVENTURES.COM INC 10/27/2014
349.57SuppliesFORMS AND SUPPLY INC (FSI) 10/27/2014
2,805.00Other Prof & Tech ServiceSC INTERPRETING SERVICE FOR THE DEAF 10/27/2014
2,117.53Printing and BindingLEXINGTON PRINTING LLC 10/27/2014
2,200.00Dues and FeesNATIONAL SUPERINTENDENTS ROUNDTABLE 10/27/2014
132.15Other ObjectsSIMPLY SOUTHERN 10/27/2014
778.78Supplies-MaintenaceA Z LAWN MOWER PARTS 10/27/2014
325.28Supplies-MaintenaceBEDENBAUGH'S WHOLESALE EQUIP 10/27/2014
234.52Supplies-MaintenaceW W GRAINGER 10/27/2014
1,081.22Supplies-MaintenaceSTUPPY INC 10/27/2014
322.50Supplies-MaintenaceFERGUSON ENTERPRISES INC FEI 27 10/27/2014
417.51Supplies-MaintenaceSHERWINWILLIAMS 10/27/2014
305.22Supplies-MaintenaceW W GRAINGER 10/27/2014
372.79Supplies-MaintenaceDADE PAPER AND BAG CO 10/27/2014
186.39Supplies-MaintenaceDADE PAPER AND BAG CO 10/27/2014
374.50Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/27/2014
1,530.10Supplies-MaintenaceOSWALD WHOLESALE LUMBER INC 10/27/2014
360.86Supplies-MaintenaceSOUTHEASTERN PAPER 10/27/2014
737.13Supplies-MaintenaceW W GRAINGER 10/27/2014
471.65Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/27/2014
727.07Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/27/2014
366.26Supplies-MaintenaceW W GRAINGER 10/27/2014
1,863.94Supplies-MaintenaceDADE PAPER AND BAG CO 10/27/2014
180.00Other Prof & Tech ServiceFREUND, WILLIAM 10/27/2014
180.00Other Prof & Tech ServiceHINZ, BRIAN E 10/27/2014
180.00Other Prof & Tech ServiceSPIVEY, STEPHEN J 10/27/2014
180.00Other Prof & Tech ServiceHAIGLER III, THOMAS I 10/27/2014
360.00Other Prof & Tech ServiceBARRETT, S LEE 10/27/2014
496.48Printing and BindingLEXINGTON PRINTING LLC 10/27/2014
1,569.80Software Renewal/AgreemenFOLLETT SCHOOL SOLUTIONS INC 10/27/2014
2,375.88Technology SuppliesCAMCOR 10/27/2014
444.05Technology SuppliesIBM NATIONAL PARTS CENTER 10/27/2014
444.05Technology SuppliesIBM NATIONAL PARTS CENTER 10/27/2014
32,618.74Technology SuppliesINTERNETWORK ENGINEERING 10/27/2014
7,984.34SuppliesMERCURY MARINE 10/27/2014
143.38SuppliesSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/27/2014
712.50Pupil ActivityINFOBASE LEARNING 10/27/2014
695.87Pupil ActivityHEARLIHY AND CO 10/27/2014
Page
37
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
476.79Pupil ActivityMEDCO SUPPLY CO 10/27/2014
165.85Pupil ActivityCAROLINA SCREEN PRINTERS 10/27/2014
208.65SuppliesSCHOOL SPECIALTY INC 10/28/2014
2,285.52SuppliesFORMS AND SUPPLY INC (FSI) 10/28/2014
134.14SuppliesSCHOOL SPECIALTY INC 10/28/2014
197.54SuppliesDICK BLICK 10/28/2014
103.70SuppliesDICK BLICK 10/28/2014
492.20SuppliesNUIDEA SCHOOL SUPPLY CO 10/28/2014
210.73TravelPURCHASED SERVICE 10/28/2014
650.56SuppliesAPPLE INC 10/28/2014
2,073.87Technology SuppliesTROXELL COMMUNICATIONS INC 10/28/2014
123.76TravelPURCHASED SERVICE 10/28/2014
2,142.68SuppliesFORMS AND SUPPLY INC (FSI) 10/28/2014
324.38TravelPURCHASED SERVICE 10/28/2014
243.37SuppliesFORMS AND SUPPLY INC (FSI) 10/28/2014
213.89SuppliesCAMBIUM LEARNING 10/28/2014
125.86SuppliesSC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/28/2014
1,798.00SuppliesSHAR PRODUCTS 10/28/2014
253.59Technology SuppliesAPPLE INC 10/28/2014
1,020.04TravelPURCHASED SERVICE 10/28/2014
632.81TravelPURCHASED SERVICE 10/28/2014
157.29Technology SuppliesAPPLE INC 10/28/2014
127.50TravelPURCHASED SERVICE 10/28/2014
322.38TravelPURCHASED SERVICE 10/28/2014
2,488.61Technology SuppliesDELL COMPUTERS 10/28/2014
157.30Technology SuppliesSHI (SOFTWARE HOUSE INTN'L) 10/28/2014
854.02SuppliesW W GRAINGER 10/28/2014
222.00Supplies-MaintenaceW W GRAINGER 10/28/2014
1,182.78Supplies-MaintenaceDADE PAPER AND BAG CO 10/28/2014
825.86Supplies-MaintenaceTRANE COMPANY 10/28/2014
226.96Supplies-MaintenaceW W GRAINGER 10/28/2014
784.31Supplies-MaintenaceSOUTHEASTERN PAPER 10/28/2014
122.19Supplies-MaintenaceW W GRAINGER 10/28/2014
175.00SuppliesFLORES PINESTRAW 10/28/2014
784.31Supplies-MaintenaceSOUTHEASTERN PAPER 10/28/2014
461.66Supplies-MaintenaceW W GRAINGER 10/28/2014
222.26Supplies-MaintenaceW W GRAINGER 10/28/2014
2,886.86Supplies-MaintenaceSOUTHEASTERN PAPER 10/28/2014
1,309.52Supplies-MaintenaceW W GRAINGER 10/28/2014
848.00Other Prof & Tech ServiceRANDOM DRUG SCREENS INC 10/28/2014
2,140.00SuppliesLESESNE INDUSTRIES INC 10/28/2014
3,077.42Other Prof & Tech ServiceTOWN OF LEXINGTON 10/28/2014
3,093.96Other Prof & Tech ServiceTOWN OF LEXINGTON 10/28/2014
180.00Other Prof & Tech ServiceHOWARD, KEVIN BRIAN 10/28/2014
180.00Other Prof & Tech ServiceMARTHERS, BRANNON W 10/28/2014
360.00Other Prof & Tech ServiceHART, MICHAEL JOSEPH 10/28/2014
117.70Technology SuppliesCSC(COMMUNICATIONS SUPPLY CORP) 10/28/2014
535.00Technology SuppliesCSC(COMMUNICATIONS SUPPLY CORP) 10/28/2014
Page
38
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
128.34Technology SuppliesDELL COMPUTERS 10/28/2014
256.70Technology SuppliesDELL COMPUTERS 10/28/2014
482.57Technology SuppliesCSC(COMMUNICATIONS SUPPLY CORP) 10/28/2014
225.07Repairs and MaintenanceLAMINEX INC 10/28/2014
256.69Technology SuppliesDELL COMPUTERS 10/28/2014
1,000.00Inst Prog ImprovementDR. LINDA KARGES-BONE 10/28/2014
494.29SuppliesWILSON LANGUAGE TRAINING 10/28/2014
865.00TravelSC ALLIANCE FOR ARTS EDUCATION (SCAAE) 10/28/2014
815.42SuppliesFORMS AND SUPPLY INC (FSI) 10/28/2014
269.19TravelPURCHASED SERVICE 10/28/2014
288.90Printing and BindingCOMPUTER DESIGN CONSULTING SERVICE LLC 10/28/2014
2,672.86Technology SuppliesAPPLE INC 10/28/2014
2,097.20Technology SuppliesLENOVO US 10/28/2014
215.07SuppliesSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/28/2014
112.00Pupil ActivityR L BRYAN CO TEXTBOOK DEPOSITORY 10/28/2014
8,412.89Pupil ActivityBSN SPORTS INC 10/28/2014
132.16Pupil ActivityPURCHASED SERVICE 10/28/2014
1,578.81Pupil ActivityTODD AND MOORE 10/28/2014
162.53Pupil ActivityVARSITY SPIRIT FASHIONS 10/28/2014
216.68Pupil ActivityTHE TROPHY & AWARDS CENTER 10/28/2014
160.50Pupil ActivitySMOOTH CREATIONS / INTRADE 10/28/2014
481.44Pupil ActivityBSN SPORTS INC 10/28/2014
10,077.33Pupil ActivityTODD AND MOORE 10/28/2014
1,735.92Pupil ActivityVARSITY SPIRIT FASHIONS 10/28/2014
250.00Inst Prog ImprovementMIDDLEBURY INTERACTIVE LANGUAGE LLC 10/28/2014
905.92SuppliesR L BRYAN CO 10/29/2014
327.10Technology SuppliesHEWLETT PACKARD BUSINESS STORE 10/29/2014
645.00SuppliesPIEDMONT PLASTICS INC 10/29/2014
278.73SuppliesSCHOOL SPECIALTY INC 10/29/2014
1,269.81SuppliesPRESENTATION SYSTEMS SOUTH INC 10/29/2014
300.00SuppliesRAPTOR TECHNOLOGIES INC 10/29/2014
1,845.38SuppliesR L BRYAN CO 10/29/2014
561.71Technology SuppliesDELL COMPUTERS 10/29/2014
139.63Printing and BindingSC DEPARTMENT OF CORRECTIONS DIV OF INDUSTRIES 10/29/2014
130.35SuppliesJW PEPPER 10/29/2014
654.95Supplies-InstructionEDVOTEK 10/29/2014
231.55SuppliesCAMBIUM LEARNING 10/29/2014
1,015.02SuppliesMCGRAW HILL EDUCATION 10/29/2014
146.80SuppliesSTAR MUSIC CO 10/29/2014
2,320.25Library BooksFOLLETT SCHOOL SOLUTIONS INC 10/29/2014
287.87PeriodicalsEBSCO 10/29/2014
218.37Printing and BindingFEDEXOFFICE 10/29/2014
1,805.07Other Property ServicesCOUNTY OF LEXINGTON 10/29/2014
153.44Supplies-MaintenaceGENESIS II 10/29/2014
2,305.20Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/29/2014
159.17Repairs and MaintenanceACE GLASS CO INC 10/29/2014
292.75Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/29/2014
175.27Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/29/2014
Page
39
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
444.52Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/29/2014
292.75Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/29/2014
118.98Supplies-MaintenaceINTERSTATE SOLUTIONS 10/29/2014
117.10Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/29/2014
439.13Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/29/2014
172.27Supplies-MaintenaceFERGUSON ENTERPRISES INC FEI 27 10/29/2014
440.41Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/29/2014
251.54Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/29/2014
585.50Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/29/2014
102.29Supplies-MaintenaceGENESIS II 10/29/2014
829.53Supplies-MaintenaceW W GRAINGER 10/29/2014
180.00Other Prof & Tech ServiceMARTHERS, BRANNON W 10/29/2014
180.00Other Prof & Tech ServiceBLACK, CALEB JAMES 10/29/2014
231.32SuppliesLAMINEX INC 10/29/2014
2,100.00Repairs and MaintenanceTELCOM OF SOUTH CAROLINA INC 10/29/2014
367.60Technology SuppliesCSC(COMMUNICATIONS SUPPLY CORP) 10/29/2014
921.59Technology SuppliesINTERNETWORK ENGINEERING 10/29/2014
524.30Technology SuppliesLENOVO US 10/29/2014
321.00Technology SuppliesTELCOM OF SOUTH CAROLINA INC 10/29/2014
321.00Technology SuppliesTELCOM OF SOUTH CAROLINA INC 10/29/2014
386.64SuppliesCAPSTONE 10/29/2014
1,358.49SuppliesLAKESHORE LEARNING MATERIALS 10/29/2014
1,152.06SuppliesSCHOOL SPECIALTY INC 10/29/2014
137.16SuppliesSRA/MCGRAW HILL 10/29/2014
524.30Technology SuppliesAPPLE INC 10/29/2014
304.00Technology SuppliesCOMMUNICATION MANAGEMENT INC 10/29/2014
49,748.98SuppliesTOTAL STRENGTH AND SPEED 10/29/2014
5,445.23SuppliesNUIDEA SCHOOL SUPPLY CO 10/29/2014
274,105.84Technology Equipment D FINTERNETWORK ENGINEERING 10/29/2014
224.70SuppliesSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/29/2014
179.76SuppliesSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/29/2014
1,572.90Technology SuppliesLENOVO US 10/29/2014
125.00Pupil ActivityDREAMGEAR LLC 10/29/2014
330.00Pupil ActivityDREAMGEAR LLC 10/29/2014
118.24Pupil ActivityCAROLINA IDEAS 10/29/2014
380.00Pupil ActivityPROVIDENCE HOSPITAL 10/29/2014
900.00Pupil ActivityFLOCABULARY LLC 10/29/2014
1,495.00Pupil ActivityBRAINPOP.COM LLC 10/29/2014
300.00Pupil ActivityFLOCABULARY LLC 10/29/2014
951.54Pupil ActivityTODD AND MOORE 10/29/2014
145.00Pupil ActivityNASP INC 10/29/2014
288.90Pupil ActivityCAROLINA SCREEN PRINTERS 10/29/2014
980.00Pupil ActivityKNOCKOUT SPORTSWEAR 10/29/2014
785.96SuppliesUS INK AND TONER INC 10/30/2014
319.79Tuition-LEASC DEPARTMENT OF JUVENILE JUSTICE (FISCAL AFFAIRS) 10/30/2014
189.39SuppliesDIGITAL OFFICE SOLUTIONS INC 10/30/2014
274.50TravelPURCHASED SERVICE 10/30/2014
110.88TravelPURCHASED SERVICE 10/30/2014
Page
40
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
110.88TravelPURCHASED SERVICE 10/30/2014
385.38TravelPURCHASED SERVICE 10/30/2014
274.50TravelPURCHASED SERVICE 10/30/2014
274.50TravelPURCHASED SERVICE 10/30/2014
266.97SuppliesLORICK OFFICE PRODUCTS 10/30/2014
124.32TravelPURCHASED SERVICE 10/30/2014
224.49Tuition-LEASC DEPARTMENT OF JUVENILE JUSTICE (FISCAL AFFAIRS) 10/30/2014
760.50SuppliesCAMBIUM LEARNING 10/30/2014
225.00SuppliesLIBRARYSKILLS INC 10/30/2014
717.20Library BooksFOLLETT SCHOOL SOLUTIONS INC 10/30/2014
134.12TravelPURCHASED SERVICE 10/30/2014
108.64TravelPURCHASED SERVICE 10/30/2014
208.32TravelPURCHASED SERVICE 10/30/2014
492.93SuppliesUS INK AND TONER INC 10/30/2014
159.86Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/30/2014
1,545.11Repairs and MaintenanceCULLUM SERVICES INC 10/30/2014
951.84Repairs and MaintenanceCULLUM SERVICES INC 10/30/2014
636.13Repairs and MaintenanceBANK AND BUSINESS SYSTEMS 10/30/2014
346.58Supplies-MaintenaceW W GRAINGER 10/30/2014
1,584.99Repairs and MaintenanceCULLUM SERVICES INC 10/30/2014
328.29Supplies-MaintenaceW W GRAINGER 10/30/2014
1,584.60Repairs and MaintenanceCULLUM SERVICES INC 10/30/2014
126.73Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/30/2014
205.19Supplies-MaintenaceCITY ELECTRIC SUPPLY CO 10/30/2014
502.82Supplies-MaintenaceJANEICE PRODUCTS CO INC 10/30/2014
180.00Other Prof & Tech ServiceHINZ, BRIAN E 10/30/2014
1,460.82SuppliesREALLY GOOD STUFF 10/30/2014
9,260.55BuildingAQUA SEAL MFG AND ROOFING INC 10/30/2014
138,474.81BuildingDIETARY EQUIPMENT 10/30/2014
56,999.65BuildingETHERIDGE ELECTRICAL CONTRACTORS INC 10/30/2014
541.77SuppliesUS FOODS 10/30/2014
6,934.14FoodUS FOODS 10/30/2014
501.10MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
212.62SuppliesUS FOODS 10/30/2014
3,903.68FoodUS FOODS 10/30/2014
443.82MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
846.37SuppliesUS FOODS 10/30/2014
3,583.72FoodUS FOODS 10/30/2014
296.50MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
378.18SuppliesUS FOODS 10/30/2014
3,353.16FoodUS FOODS 10/30/2014
490.40MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
360.39SuppliesUS FOODS 10/30/2014
3,776.95FoodUS FOODS 10/30/2014
554.19MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
382.19SuppliesUS FOODS 10/30/2014
5,065.35FoodUS FOODS 10/30/2014
1,377.16MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
Page
41
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
845.29FoodUS FOODS 10/30/2014
278.40SuppliesUS FOODS 10/30/2014
3,086.03FoodUS FOODS 10/30/2014
343.05MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
424.21SuppliesUS FOODS 10/30/2014
2,256.11FoodUS FOODS 10/30/2014
697.44MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
320.83SuppliesUS FOODS 10/30/2014
3,454.51FoodUS FOODS 10/30/2014
825.36MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
193.06SuppliesUS FOODS 10/30/2014
2,706.24FoodUS FOODS 10/30/2014
613.98MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
722.34SuppliesUS FOODS 10/30/2014
2,884.77FoodUS FOODS 10/30/2014
616.13MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
640.44SuppliesUS FOODS 10/30/2014
3,808.94FoodUS FOODS 10/30/2014
603.33MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
609.70SuppliesUS FOODS 10/30/2014
7,063.89FoodUS FOODS 10/30/2014
769.34MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
383.04SuppliesUS FOODS 10/30/2014
2,193.88FoodUS FOODS 10/30/2014
467.37MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
687.19SuppliesUS FOODS 10/30/2014
3,477.43FoodUS FOODS 10/30/2014
420.01MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
284.08SuppliesUS FOODS 10/30/2014
2,720.17FoodUS FOODS 10/30/2014
495.31MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
793.71SuppliesUS FOODS 10/30/2014
1,065.70FoodUS FOODS 10/30/2014
358.47MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
588.21SuppliesUS FOODS 10/30/2014
3,759.27FoodUS FOODS 10/30/2014
824.82MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
436.96SuppliesUS FOODS 10/30/2014
4,079.00FoodUS FOODS 10/30/2014
140.37MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
370.24SuppliesUS FOODS 10/30/2014
2,379.87FoodUS FOODS 10/30/2014
397.17MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
784.66SuppliesUS FOODS 10/30/2014
3,085.43FoodUS FOODS 10/30/2014
448.65MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
533.09SuppliesUS FOODS 10/30/2014
3,916.83FoodUS FOODS 10/30/2014
Page
42
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
723.22MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
409.35SuppliesUS FOODS 10/30/2014
3,425.80FoodUS FOODS 10/30/2014
1,165.16MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
572.13SuppliesUS FOODS 10/30/2014
2,535.81FoodUS FOODS 10/30/2014
270.48MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
1,875.78FoodUS FOODS 10/30/2014
511.62MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
647.90SuppliesUS FOODS 10/30/2014
3,341.25FoodUS FOODS 10/30/2014
922.28MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
590.04SuppliesUS FOODS 10/30/2014
5,455.57FoodUS FOODS 10/30/2014
444.00MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
1,381.01SuppliesUS FOODS 10/30/2014
7,089.58FoodUS FOODS 10/30/2014
546.25MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
442.48SuppliesUS FOODS 10/30/2014
2,066.22FoodUS FOODS 10/30/2014
424.07MilkBORDEN DAIRY CO OF SC LLC 10/30/2014
100.25Pupil ActivityTIME FOR KIDS 10/30/2014
216.16Pupil ActivityPURCHASED SERVICE 10/30/2014
294.67Pupil ActivityPURCHASED SERVICE 10/30/2014
109.00Pupil ActivityPURCHASED SERVICE 10/30/2014
2,611.00Pupil ActivityAUGUSTA SWIM SUPPLY 10/30/2014
527.73SuppliesSCHOOL SPECIALTY INC 10/31/2014
223.50SuppliesSCHOLASTIC INC 10/31/2014
382.54SuppliesSCHOOL SPECIALTY INC 10/31/2014
123.25SuppliesWHOLESALE INDUST ELECTRONICS 10/31/2014
110.62RentalsPITNEY BOWES INC 10/31/2014
462.39Pupil TransportationSTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/31/2014
1,002.54Pupil TransportationSTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/31/2014
225.00TravelMID CAROLINA AHEC 10/31/2014
171.99SuppliesPRESENTATION SYSTEMS SOUTH INC 10/31/2014
750.18SuppliesLOWE'S 10/31/2014
1,226.20SuppliesSCHOLASTIC INC 10/31/2014
297.23Pupil TransportationSTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/31/2014
9,500.00Dues and FeesINTERNATIONAL BACCALAUREATE ORGANIZATION 10/31/2014
215.07SuppliesCHANNING BETE COMPANY 10/31/2014
1,495.00Software Renewal/AgreemenBRAINPOP.COM LLC 10/31/2014
177.50TravelPURCHASED SERVICE 10/31/2014
1,629.86Legal ServicesMCNAIR LAW FIRM PA 10/31/2014
339.33Repairs and MaintenanceUS LASER INC 10/31/2014
227.91Printing and BindingLEXINGTON PRINTING LLC 10/31/2014
598.07Public UtilitiesTOWN OF LEXINGTON 10/31/2014
5,165.49Public UtilitiesTOWN OF LEXINGTON 10/31/2014
1,460.16Public UtilitiesTOWN OF LEXINGTON 10/31/2014
Page
43
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
1,279.82Public UtilitiesGILBERTSUMMIT RURAL WATER DISTRICT 10/31/2014
319.98Supplies-MaintenaceCITY ELECTRIC SUPPLY CO 10/31/2014
960.66Public UtilitiesGILBERTSUMMIT RURAL WATER DISTRICT 10/31/2014
721.72Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
314.32Public UtilitiesTOWN OF LEXINGTON 10/31/2014
1,369.19Public UtilitiesTOWN OF LEXINGTON 10/31/2014
1,051.62Supplies-MaintenaceHD SUPPLY POWER SOLUTIONS LTD 10/31/2014
254.07Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
415.51Supplies-MaintenaceW W GRAINGER 10/31/2014
238.18Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
220.00Repairs and MaintenancePROVIDENCE ENVIRONMENTAL CONCEPTS/SERVICES 10/31/2014
213.37Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/31/2014
208.76Supplies-MaintenaceSHERWINWILLIAMS 10/31/2014
238.18Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
1,313.59Public UtilitiesTOWN OF LEXINGTON 10/31/2014
238.18Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
423.25Public UtilitiesGILBERTSUMMIT RURAL WATER DISTRICT 10/31/2014
222.24Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/31/2014
1,000.02Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/31/2014
685.96Public UtilitiesTOWN OF LEXINGTON 10/31/2014
238.18Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
1,209.00Public UtilitiesGILBERTSUMMIT RURAL WATER DISTRICT 10/31/2014
850.28Public UtilitiesTOWN OF LEXINGTON 10/31/2014
238.18Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
831.65Public UtilitiesTOWN OF LEXINGTON 10/31/2014
653.73Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/31/2014
238.18Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
113.42Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/31/2014
694.80Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/31/2014
238.18Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
500.47Public UtilitiesTOWN OF LEXINGTON 10/31/2014
238.18Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
453.63Public UtilitiesGILBERTSUMMIT RURAL WATER DISTRICT 10/31/2014
528.42Public UtilitiesTOWN OF LEXINGTON 10/31/2014
2,513.85Public UtilitiesTOWN OF LEXINGTON 10/31/2014
2,388.87Public UtilitiesTOWN OF LEXINGTON 10/31/2014
238.18Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
4,072.32Public UtilitiesTOWN OF LEXINGTON 10/31/2014
1,634.32Supplies-MaintenaceSMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 10/31/2014
238.20Supplies-MaintenaceSOUTHEASTERN PAPER 10/31/2014
28,511.67Pupil TransportationSC DEPARTMENT OF EDUCATION OFFICE OF TRANSPORTATIO 10/31/2014
180.00Other Prof & Tech ServicePADULA, JOHN MATTHEW 10/31/2014
120.00Other Prof & Tech ServiceHATCHELL, JOHN G 10/31/2014
180.00Other Prof & Tech ServiceDABKOWSKI, MEGHAN 10/31/2014
180.00Other Prof & Tech ServiceHALLMAN, JACOB 10/31/2014
180.00Other Prof & Tech ServiceBURNS, JENNIFER L 10/31/2014
180.83Technology SuppliesACCUTECH INC 10/31/2014
131.61Technology SuppliesIBM NATIONAL PARTS CENTER 10/31/2014
Page
44
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
3,322.78SuppliesPRESENTATION SYSTEMS SOUTH INC 10/31/2014
2,800.00Inst Prog ImprovementHOUGHTON MIFFLIN 10/31/2014
2,000.00Inst Prog ImprovementTHE DBQ PROJECT 10/31/2014
477.00TravelEMBASSY SUITES CHARLESTON CONVENTION CENTER 10/31/2014
1,458.00TravelINTERNATIONAL BACCALAUREATE ORGANIZATION 10/31/2014
177.50TravelPURCHASED SERVICE 10/31/2014
327.93TravelPURCHASED SERVICE 10/31/2014
177.50TravelPURCHASED SERVICE 10/31/2014
437.10Pupil TransportationLEXINGTON COUNTY SCHOOL DIST 1 10/31/2014
905.99SuppliesLORICK OFFICE PRODUCTS 10/31/2014
720.58SuppliesUS FOODS 10/31/2014
5,937.09FoodUS FOODS 10/31/2014
360.60SuppliesUS FOODS 10/31/2014
2,044.22FoodUS FOODS 10/31/2014
316.41SuppliesUS FOODS 10/31/2014
4,042.18FoodUS FOODS 10/31/2014
762.73SuppliesUS FOODS 10/31/2014
3,302.23FoodUS FOODS 10/31/2014
251.15SuppliesUS FOODS 10/31/2014
3,586.40FoodUS FOODS 10/31/2014
612.55SuppliesUS FOODS 10/31/2014
2,578.24FoodUS FOODS 10/31/2014
120.88SuppliesUS FOODS 10/31/2014
591.20FoodUS FOODS 10/31/2014
627.03SuppliesUS FOODS 10/31/2014
2,831.50FoodUS FOODS 10/31/2014
847.26SuppliesUS FOODS 10/31/2014
3,313.09FoodUS FOODS 10/31/2014
320.45SuppliesUS FOODS 10/31/2014
2,113.18FoodUS FOODS 10/31/2014
958.97SuppliesUS FOODS 10/31/2014
3,138.25FoodUS FOODS 10/31/2014
575.83SuppliesUS FOODS 10/31/2014
3,395.26FoodUS FOODS 10/31/2014
189.34SuppliesUS FOODS 10/31/2014
675.27SuppliesUS FOODS 10/31/2014
1,433.93FoodUS FOODS 10/31/2014
395.30SuppliesUS FOODS 10/31/2014
5,457.17FoodUS FOODS 10/31/2014
244.97SuppliesUS FOODS 10/31/2014
1,885.82FoodUS FOODS 10/31/2014
360.13SuppliesUS FOODS 10/31/2014
1,197.63FoodUS FOODS 10/31/2014
693.39SuppliesUS FOODS 10/31/2014
2,748.15FoodUS FOODS 10/31/2014
416.15SuppliesUS FOODS 10/31/2014
3,610.96FoodUS FOODS 10/31/2014
460.95SuppliesUS FOODS 10/31/2014
Page
45
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
1,801.70FoodUS FOODS 10/31/2014
2,165.47SuppliesUS FOODS 10/31/2014
3,444.45FoodUS FOODS 10/31/2014
479.52SuppliesUS FOODS 10/31/2014
1,923.48FoodUS FOODS 10/31/2014
380.15SuppliesUS FOODS 10/31/2014
3,626.57FoodUS FOODS 10/31/2014
384.65SuppliesUS FOODS 10/31/2014
2,085.50FoodUS FOODS 10/31/2014
307.79SuppliesUS FOODS 10/31/2014
1,480.48FoodUS FOODS 10/31/2014
1,170.64SuppliesUS FOODS 10/31/2014
1,625.50FoodUS FOODS 10/31/2014
187.44SuppliesUS FOODS 10/31/2014
4,275.54FoodUS FOODS 10/31/2014
1,758.45SuppliesUS FOODS 10/31/2014
16,160.57FoodUS FOODS 10/31/2014
962.55SuppliesBALLENTINE EQUIPMENT CO 10/31/2014
740.31SuppliesUS FOODS 10/31/2014
2,203.95FoodUS FOODS 10/31/2014
800.00Pupil ActivityCABLE AND CONNECTIONS 10/31/2014
307.60Pupil ActivityCABLE AND CONNECTIONS 10/31/2014
800.00Pupil ActivityCABLE AND CONNECTIONS 10/31/2014
800.00Pupil ActivityCABLE AND CONNECTIONS 10/31/2014
570.51Pupil ActivityCABLE AND CONNECTIONS 10/31/2014
699.98Pupil ActivityCABLE AND CONNECTIONS 10/31/2014
800.00Pupil ActivityCABLE AND CONNECTIONS 10/31/2014
627.19Pupil ActivitySTATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 10/31/2014
261.78Pupil ActivityTHE COSTUMER 10/31/2014
1,512.77Pupil ActivityLOWE'S 10/31/2014
112.20Pupil ActivitySCHOLASTIC CLASSROOM MAGAZINE 10/31/2014
610.17Pupil ActivitySC DEPARTMENT OF EDUCATION 10/31/2014
104.07Pupil ActivitySC DEPARTMENT OF EDUCATION 10/31/2014
163.92Pupil ActivitySTATE DEPARTMENT OF EDUCATION OFC OF TEXTBOOKS 10/31/2014
3,370.75Pupil ActivitySTATE DEPARTMENT OF EDUCATION OFC OF TEXTBOOKS 10/31/2014
135.50Pupil ActivityLONG, JOE H 10/31/2014
105.80Pupil ActivityO'KEEFE, DENNIS 10/31/2014
131.00Pupil ActivitySANFORD, BERT H 10/31/2014
153.50Pupil ActivityWRIGHT, PETER 10/31/2014
132.50Pupil ActivityDEAS, ELBERT 10/31/2014
116.30Pupil ActivityJONES, SAMUEL H 10/31/2014
132.50Pupil ActivityPORTER, CHARLES A 10/31/2014
122.60Pupil ActivitySPEAKS, T C 10/31/2014
117.90Pupil ActivityJACKSON, RONNIE D 10/31/2014
105.30Pupil ActivityMCGRIER, MELVIN W 10/31/2014
126.00Pupil ActivityMILLER, CHRISTOPHER 10/31/2014
120.30Pupil ActivitySIMPSON, JOHN 10/31/2014
128.70Pupil ActivityWRIGHT, TERRY 10/31/2014
Page
46
Lexington County School District One
Monthly Expenditures
From 10/1/2014 to 10/31/2014
Post Date Vendor Descripton Amount
180.00Pupil ActivityAMP MEDICAL TRANSPORT LLC 10/31/2014
120.00Pupil ActivityBUSBY, LENNY 10/31/2014
120.00Pupil ActivityGROOMS, JONATHAN H 10/31/2014
135.00Pupil ActivityLONGSHORE, MARTY 10/31/2014
120.00Pupil ActivityPOOLE, JOSEPH AARON 10/31/2014
142.70Pupil ActivityBOORE, WALTER BRENT 10/31/2014
131.00Pupil ActivityLOUDEN, HENDERSON 10/31/2014
142.70Pupil ActivityPOPE, WYMAN 10/31/2014
133.70Pupil ActivityRILEY, MARVIN 10/31/2014
142.70Pupil ActivityWELDON, RICHARD 10/31/2014
225.00Pupil ActivityBROOKLANDCAYCE HIGH SCHOOL 10/31/2014
225.00Pupil ActivityIRMO HIGH SCHOOL 10/31/2014
300.00Pupil ActivityAIRPORT HIGH SCHOOL 10/31/2014
225.00Pupil ActivityIRMO HIGH SCHOOL 10/31/2014
400.00Pupil ActivityVIKING CUP FUND 10/31/2014
300.00Pupil ActivityTRIANO, GUY 10/31/2014
175.00Pupil ActivityFORT DORCHESTER HIGH SCHOOL 10/31/2014
616.32Pupil ActivityWILSON AND ASSOCIATES 10/31/2014
405.60Pupil ActivityAUGUSTA SWIM SUPPLY 10/31/2014
4,025.34Software Renewal/AgreemenCOMPASS LEARNING 10/31/2014
Page
47