47
Lexington County School District One Monthly Expenditures From 10/1/2014 to 10/31/2014 Post Date Vendor Descripton Amount 665.00 Supplies SCHOLASTIC INC 10/01/2014 300.00 Travel (SC)2 2014 CONFERENCE SC SCIENCE COUNCIL 10/01/2014 111.37 Supplies-Instruction WARD'S NATURAL SCIENCE EST LLC 10/01/2014 799.00 Software Renewal/Agreemen SPRINGSHARE LLC 10/01/2014 394.88 Library Books FOLLETT SCHOOL SOLUTIONS INC 10/01/2014 1,953.85 Technology Supplies LEARNING AZ 10/01/2014 136.77 Technology Supplies SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/01/2014 1,163.00 Technology Supplies WORLD BOOK SCHOOL AND LIBRARY ORDER PROCESSING 10/01/2014 180.00 Dues and Fees ROTARY CLUB OF LEXINGTON 10/01/2014 710.69 Repairs and Maintenance L R HOOK TIRE CO INC 10/01/2014 152.48 Supplies-Maintenace PRICE'S COUNTRY STORE 10/01/2014 152.47 Supplies-Maintenace PRICE'S COUNTRY STORE 10/01/2014 202.20 Supplies-Maintenace CITY ELECTRIC SUPPLY CO 10/01/2014 533.66 Supplies-Maintenace PRICE'S COUNTRY STORE 10/01/2014 2,482.40 Repairs and Maintenance AW CANVAS AND UPHOLSTRY ISA GRIP RITE LLC 10/01/2014 148.62 Supplies-Maintenace CMH SPACE FLOORING PRODUCTS INC 10/01/2014 102.60 Supplies-Maintenace CITY ELECTRIC SUPPLY CO 10/01/2014 533.66 Supplies-Maintenace PRICE'S COUNTRY STORE 10/01/2014 705.99 Supplies-Maintenace W W GRAINGER 10/01/2014 2,521.78 Repairs and Maintenance SIMPLEXGRINNELL 10/01/2014 1,582.72 Repairs and Maintenance GENERATOR SERVICES INC 10/01/2014 918.06 Supplies-Maintenace HUBER SUPPLY CO OF LEXINGTON INC 10/01/2014 102.59 Supplies-Maintenace CITY ELECTRIC SUPPLY CO 10/01/2014 152.48 Supplies-Maintenace PRICE'S COUNTRY STORE 10/01/2014 180.00 Other Prof & Tech Service FREUND, WILLIAM 10/01/2014 180.00 Other Prof & Tech Service BLACK, CALEB JAMES 10/01/2014 180.00 Other Prof & Tech Service HAIGLER III, THOMAS I 10/01/2014 360.00 Other Prof & Tech Service BLACK, CALEB JAMES 10/01/2014 180.00 Other Prof & Tech Service HALLMAN, JACOB 10/01/2014 180.00 Other Prof & Tech Service HALL , ROY LEE 10/01/2014 180.00 Other Prof & Tech Service HART, MICHAEL JOSEPH 10/01/2014 697.64 Printing and Binding LEXINGTON PRINTING LLC 10/01/2014 160.64 Printing and Binding PINE PRESS OF LEXINGTON INC 10/01/2014 291.58 Software Renewal/Agreemen SUNGARD PUBLIC SECTOR INC 10/01/2014 219.31 Technology Supplies COMMUNICATION MANAGEMENT INC 10/01/2014 848.64 Repairs and Maintenance DIGITAL OFFICE SOLUTIONS INC 10/01/2014 2,191.84 Supplies REALLY GOOD STUFF 10/01/2014 135.53 Supplies SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 10/01/2014 1,211.00 Travel EMBASSY SUITES AT KINGSTON PLANTATION 10/01/2014 300.00 Travel SC ASSOCIATION TITLE 1 10/01/2014 1,215.94 Supplies NCS PEARSON 10/01/2014 575.00 Supplies Q SOURCE INC 10/01/2014 849.79 Technology Supplies COMMUNICATION MANAGEMENT INC 10/01/2014 1,416.00 Improv Other Than Bldg GS2 ENGINEERING AND ENVIRONMENTAL CONSULTANTS INC 10/01/2014 296.76 Food US FOODS 10/01/2014 193.00 Pupil Act-Fee/Collection Refnd MEADOW GLEN MIDDLE SCHOOL 10/01/2014 113.40 Pupil Activity DONLON, THOMAS 10/01/2014 105.30 Pupil Activity STUTTS, JAMES ROYCE 10/01/2014 Page 1

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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