· BOOKS AND PERIODICALS : 34.30 BANK OF AMERICA 01/04/2013 CLASSROOM SUPPLIES 884.00 BANK OF AMERICA 01/04/2013 DUES AND FEES 305.00 BANK OF AMERICA : 01/04/2013 EQUIPMENT : 50.73

RICHLAND COUNTY SCHOOL DISTRICT ONECHECK REGISTER

JANUARY 1, 2013 JANUARY 31, 2013

NAME CHECK DATE DESCRIPTION AMOUNT2080 MEDIA INC 01/18/2013 TECHNOLOGY PURCHASED SERVICES 1,500.00 2080 MEDIA INC Total 1,500.00 4 IMPRINT 01/15/2013 INSTRUCTIONAL SUPPLIES 728.44 4 IMPRINT Total 728.44 4 IMPRINTS 01/15/2013 INSTRUCTIONAL SUPPLIES 1,694.53 4 IMPRINTS Total 1,694.53 4IMPRINT 01/15/2013 INSTRUCTIONAL SUPPLIES 702.80 4IMPRINT Total 702.80 A & A YOUTH COMMUNITY AND LEARNING CENTER 01/04/2013 INSTRUCTIONAL SERVICES 3,700.00 A & A YOUTH COMMUNITY AND LEARNING CENTER Total 3,700.00 A C FLORA HIGH SCHOOL 01/04/2013 MISCELLANEOUS PURCHASED SVCS 187.00 A C FLORA HIGH SCHOOL 01/25/2013 VENDING 362.72 A C FLORA HIGH SCHOOL Total 549.72 A C MOORE ELEMENTARY SCHOOL 01/04/2013 CLASSROOM SUPPLIES 1,255.00 A C MOORE ELEMENTARY SCHOOL 01/25/2013 VENDING 81.38 A C MOORE ELEMENTARY SCHOOL Total 1,336.38 A TASTE OF TATE CATERING 01/17/2013 FOOD 1,050.00 A TASTE OF TATE CATERING Total 1,050.00 A3 COMMUNICATIONS 01/18/2013 TECHNOLOGY EQUIPMENT 4,371.00 A3 COMMUNICATIONS Total 4,371.00 ACCOUNT CONTROL TECHNOLOGY, INC 01/11/2013 OTHER PAYROLL DEDUCTIONS 297.19 ACCOUNT CONTROL TECHNOLOGY, INC Total 297.19 ACCUSWEEP SERVICES, INC 01/11/2013 LAWN CARE SERVICES 42,994.61 ACCUSWEEP SERVICES, INC Total 42,994.61 ACP DIRECT 01/15/2013 INSTRUCTIONAL SUPPLIES 1,129.61 ACP DIRECT Total 1,129.61 ADVANCE DISPOSAL SERVICES SOUTH CAROLINA LLC 01/25/2013 OTHER PURCHASED PROPERTY SVCS 18,081.43 ADVANCE DISPOSAL SERVICES SOUTH CAROLINA LLC Total 18,081.43 AERA 01/23/2013 STAFF DEVELOPMENT OUT OF STATE 400.00 AERA Total 400.00 AERIE ENGINEERING 01/18/2013 ENGINEERING SERVICES 800.00 AERIE ENGINEERING Total 800.00 AETNA US HEALTHCARE 01/11/2013 GROUP LIFE 10,600.49 AETNA US HEALTHCARE 01/11/2013 LIFE INSURANCE DEDUCTION 2,027.60 AETNA US HEALTHCARE Total 12,628.09 AFFILIATE GRAPHIX 01/25/2013 INSTRUCTIONAL SUPPLIES 327.42 AFFILIATE GRAPHIX Total 327.42 AFLAC 01/11/2013 OTHER PAYROLL DEDUCTIONS 17,736.36 AFLAC Total 17,736.36 ALCORN MIDDLE - PETTY CASH 01/11/2013 FOOD 366.71 ALCORN MIDDLE - PETTY CASH 01/11/2013 INSTRUCTIONAL SUPPLIES 340.95 ALCORN MIDDLE - PETTY CASH 01/11/2013 OFFICE SUPPLIES 18.59 ALCORN MIDDLE - PETTY CASH Total 726.25 ALICE BREWINGTON ED CONSULTING SERVICES 01/11/2013 INSTRUCTIONAL PROGS IMPRV SVCS 1,000.00 ALICE BREWINGTON ED CONSULTING SERVICES Total 1,000.00 ALLIED INTERSTATE INC 01/11/2013 OTHER PAYROLL DEDUCTIONS 301.25 ALLIED INTERSTATE INC Total 301.25 AMERICAN BUSINESS MACHINES INC 01/11/2013 OFFICE SUPPLIES 255.73 AMERICAN BUSINESS MACHINES INC Total 255.73 AMERICAN COUNSELING ASSOC 01/02/2013 DUES AND FEES 163.00 AMERICAN COUNSELING ASSOC Total 163.00 AMERICAN FOODS GROUP 01/25/2013 VENDOR PREPARED FOODS 6,526.80 AMERICAN FOODS GROUP Total 6,526.80 AMERICAN MONTESSORI SOCIETY 01/09/2013 PROF DEVELOPMENT OUT OF STATE 395.00 AMERICAN MONTESSORI SOCIETY Total 395.00 AMERICAN MULTI-CINEMA INC 01/23/2013 FIELD TRIPS 270.00 AMERICAN MULTI-CINEMA INC Total 270.00 AMERICAN PRINTING HOUSE FOR 01/15/2013 INSTRUCTIONAL SUPPLIES 456.89 AMERICAN PRINTING HOUSE FOR Total 456.89 AMERICAN STUDENT ASSISTANCE 01/11/2013 OTHER PAYROLL DEDUCTIONS 829.71 AMERICAN STUDENT ASSISTANCE Total 829.71 ANACONDA SPORTS, INC. 01/15/2013 PUPIL ACTIVITIES SUPPLIES 1,379.21 ANACONDA SPORTS, INC. Total 1,379.21 ANDERSON'S 01/15/2013 INSTRUCTIONAL SUPPLIES 689.64 ANDERSON'S Total 689.64 ANGELA POWERS 01/25/2013 MISCELLANEOUS PURCHASED SVCS 250.00 ANGELA POWERS Total 250.00 AOS SPECIALTY CONTRACTORS, INC. 01/18/2013 CONSTRUCTION SERVICES 345.88 AOS SPECIALTY CONTRACTORS, INC. 01/11/2013 REPAIRS & MAINTENANCE 59,187.19 AOS SPECIALTY CONTRACTORS, INC. Total 59,533.07



NAME CHECK DATE DESCRIPTION AMOUNTAPEX 01/04/2013 INSTRUCTIONAL SUPPLIES 2,200.00 APEX 01/04/2013 TECHNOLOGY SOFTWARE SUPPLIES 46,322.00 APEX Total 48,522.00 APPERSON 01/11/2013 INSTRUCTIONAL SUPPLIES 1,452.33 APPERSON Total 1,452.33 APPLE COMPUTER 01/11/2013 TECHNOLOGY SOFTWARE SUPPLIES 641.68 APPLE COMPUTER Total 641.68 APPLE COMPUTER, INC. 01/11/2013 INSTRUCTIONAL SUPPLIES 1,325.68 APPLE COMPUTER, INC. Total 1,325.68 APPLE SERVICES INC 01/11/2013 REPAIRS & MAINTENANCE 420.00 APPLE SERVICES INC Total 420.00 AQUA SEAL MANUFACTURING & ROOFING 01/11/2013 CONSTRUCTION SERVICES 179,847.29 AQUA SEAL MANUFACTURING & ROOFING Total 179,847.29 ASSOCIATION FOR MIDDLE LEVEL EDUCATION 01/25/2013 PROFESSIONAL DEVLPMNT IN STATE 280.00 ASSOCIATION FOR MIDDLE LEVEL EDUCATION Total 280.00 ASSOCIATION FOR SUPERVISION 01/11/2013 INSTRUCTIONAL SUPPLIES 154.92 ASSOCIATION FOR SUPERVISION 01/02/2013 PROF DEVELOPMENT OUT OF STATE 584.00 ASSOCIATION FOR SUPERVISION 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 160.00 ASSOCIATION FOR SUPERVISION 01/11/2013 PROFESSIONAL MATERIALS 1,207.52 ASSOCIATION FOR SUPERVISION Total 2,106.44 AT & T 01/04/2013 INSTRUCTIONAL SERVICES 3,511.62 AT & T 01/04/2013 INSTRUCTIONAL SUPPLIES 292.21 AT & T 01/04/2013 MISCELLANEOUS PURCHASED SVCS 209.64 AT & T 01/04/2013 MOBILE TELEPHONE 22,082.05 AT & T 01/04/2013 SENSITIVE EQUIP UNDER ($300) 132.22 AT & T 01/04/2013 TECHNOLOGY EQUIPMENT 232.26 AT & T 01/04/2013 TECHNOLOGY PURCHASED SERVICES 1,348.00 AT & T 01/04/2013 TECHNOLOGY SOFTWARE SUPPLIES 1,852.22 AT & T 01/04/2013 TELECOMMUNICATIONS SERVICES 90.85 AT & T 01/04/2013 TELEPHONE 31,097.65 AT & T Total 60,848.72 AT&T SOUTHWEST 01/16/2013 TECHNICAL SERVICES 5,237.50 AT&T SOUTHWEST Total 5,237.50 ATHENS PAPER COMPANY 01/25/2013 PURCHASES WAREHOUSE INVENTORY 1,027.95 ATHENS PAPER COMPANY Total 1,027.95 AUNTIE KAREN FOUNDATION 01/18/2013 MISCELLANEOUS PURCHASED SVCS 6,000.00 AUNTIE KAREN FOUNDATION Total 6,000.00 AUTO ZONE 01/04/2013 PURCHASES VEHICLE MAINT INV 291.27 AUTO ZONE Total 291.27 B & H PHOTO VIDEO 01/15/2013 INSTRUCTIONAL SUPPLIES 112.83 B & H PHOTO VIDEO Total 112.83 BADGE A MINIT 01/15/2013 INSTRUCTIONAL SUPPLIES 200.04 BADGE A MINIT Total 200.04 BANK OF AMERICA 01/04/2013 BOOKS AND PERIODICALS 34.30 BANK OF AMERICA 01/04/2013 CLASSROOM SUPPLIES 884.00 BANK OF AMERICA 01/04/2013 DUES AND FEES 305.00 BANK OF AMERICA 01/04/2013 EQUIPMENT 50.73 BANK OF AMERICA 01/04/2013 FIELD TRIPS 336.00 BANK OF AMERICA 01/04/2013 FOOD 468.32 BANK OF AMERICA 01/04/2013 GASOLINE 2,740.40 BANK OF AMERICA 01/04/2013 INSTRUCTIONAL SERVICES 58.29 BANK OF AMERICA 01/04/2013 INSTRUCTIONAL SUPPLIES 5,048.29 BANK OF AMERICA 01/04/2013 KITCHEN SUPPLIES 100.33 BANK OF AMERICA 01/04/2013 MAINTENANCE SUPPLIES 12,535.31 BANK OF AMERICA 01/04/2013 MISCELLANEOUS PURCHASED SVCS 2,310.97 BANK OF AMERICA 01/04/2013 OFFICE SUPPLIES 1,804.54 BANK OF AMERICA 01/04/2013 OTHER EQUIPMENT 799.00 BANK OF AMERICA 01/04/2013 POSTAGE 11.48 BANK OF AMERICA 01/04/2013 PROF DEVELOPMENT OUT OF STATE 423.90 BANK OF AMERICA 01/04/2013 PROFESSIONAL DEVLPMNT IN STATE 3,487.31 BANK OF AMERICA 01/04/2013 PURCHASES - INTERNAL SVC FUNDS 994.06 BANK OF AMERICA 01/04/2013 PURCHASES VEHICLE MAINT INV 1,835.92 BANK OF AMERICA 01/04/2013 PURCHASES WAREHOUSE INVENTORY 45,906.67 BANK OF AMERICA 01/04/2013 REPAIRS & MAINTENANCE 9.82 BANK OF AMERICA 01/04/2013 SERVICES PURCHASED LOCALLY 2,460.00 BANK OF AMERICA 01/04/2013 TECHNOLOGY SOFTWARE SUPPLIES 257.90 BANK OF AMERICA 01/04/2013 UNIFORMS 89.82 BANK OF AMERICA Total 82,952.36 BARBARA D B CHEESEBORO 01/04/2013 SERVICES PURCHASED LOCALLY 450.00 BARBARA D B CHEESEBORO Total 450.00



NAME CHECK DATE DESCRIPTION AMOUNTBARLOWORLD HANDLING LP 01/25/2013 REPAIRS & MAINTENANCE 138.75 BARLOWORLD HANDLING LP Total 138.75 BARNES & NOBLE #2688 01/04/2013 LIBRARY BOOKS 153.92 BARNES & NOBLE #2688 Total 153.92 BARNES AND NOBLE BOOKSTORE 01/11/2013 INSTRUCTIONAL SUPPLIES 2,796.39 BARNES AND NOBLE BOOKSTORE 01/04/2013 TECHNOLOGY EQUIPMENT 1,158.63 BARNES AND NOBLE BOOKSTORE 01/11/2013 TECHNOLOGY SOFTWARE SUPPLIES 75.01 BARNES AND NOBLE BOOKSTORE 01/04/2013 TEXTBOOKS 9,009.49 BARNES AND NOBLE BOOKSTORE Total 13,039.52 BB&T INSURANCE SERVICES 01/25/2013 MISCELLANEOUS PURCHASED SVCS 6,215.96 BB&T INSURANCE SERVICES Total 6,215.96 BEAUFORT COUNTY FAMILY COURT 01/11/2013 OTHER PAYROLL DEDUCTIONS 513.45 BEAUFORT COUNTY FAMILY COURT Total 513.45 BENDER BURKOT SCHOOL SUPPLY 01/11/2013 CLASSROOM SUPPLIES 554.56 BENDER BURKOT SCHOOL SUPPLY 01/04/2013 INSTRUCTIONAL SUPPLIES 648.17 BENDER BURKOT SCHOOL SUPPLY Total 1,202.73 BERKELEY FAMILY COURT 01/11/2013 OTHER PAYROLL DEDUCTIONS 888.30 BERKELEY FAMILY COURT Total 888.30 BERNICE SMITH 01/29/2013 FOOD 200.00 BERNICE SMITH Total 200.00 BERT LIGON 01/16/2013 SERVICES PURCHASED LOCALLY 1,000.00 BERT LIGON Total 1,000.00 BLANCHARD MACHINERY 01/25/2013 PURCHASES VEHICLE MAINT INV 1,629.88 BLANCHARD MACHINERY 01/25/2013 VEHICLE REPAIRS (1,477.36)BLANCHARD MACHINERY Total 152.52 BLOOMING AND GROOMING 01/11/2013 REPAIRS & MAINTENANCE 18,969.05 BLOOMING AND GROOMING Total 18,969.05 BMI EDUCATIONAL SERVICES 01/15/2013 TEXTBOOKS 7,452.62 BMI EDUCATIONAL SERVICES Total 7,452.62 BOARD MEMBER 10 01/11/2013 FOOD 78.23 BOARD MEMBER 10 01/18/2013 IN-DISTRICT TRAVEL 166.25 BOARD MEMBER 10 Total 244.48 BOARD MEMBER 11 01/18/2013 IN-DISTRICT TRAVEL 293.03 BOARD MEMBER 11 Total 293.03 BODIES IN MOTION, LLC 01/25/2013 INSTRUCTIONAL SERVICES 3,030.00 BODIES IN MOTION, LLC Total 3,030.00 BONITA JOHNSON PEEPLES 01/18/2013 MISCELLANEOUS PURCHASED SVCS 210.00 BONITA JOHNSON PEEPLES Total 210.00 BONITZ CONTRACTING COMPANY INC 01/11/2013 REPAIRS & MAINTENANCE 2,179.40 BONITZ CONTRACTING COMPANY INC Total 2,179.40 BOOKS A MILLION 01/04/2013 INSTRUCTIONAL SUPPLIES 7,261.37 BOOKS A MILLION Total 7,261.37 BOUND TO STAY BOUND BOOKS INC 01/11/2013 LIBRARY BOOKS 956.28 BOUND TO STAY BOUND BOOKS INC Total 956.28 BOYKIN & DAVIS LLC 01/11/2013 ATTORNEY SERVICES 2,243.75 BOYKIN & DAVIS LLC Total 2,243.75 BRAIN POP LLC 01/18/2013 TECHNOLOGY SOFTWARE SUPPLIES 1,495.00 BRAIN POP LLC Total 1,495.00 BRAINPOP LLC 01/11/2013 INSTRUCTIONAL SUPPLIES 2,142.50 BRAINPOP LLC Total 2,142.50 BUREAU FOR CHILD SUPPORT ENFORCEMENT 01/11/2013 OTHER PAYROLL DEDUCTIONS 222.41 BUREAU FOR CHILD SUPPORT ENFORCEMENT Total 222.41 BURMAX COMPANY 01/15/2013 INSTRUCTIONAL SUPPLIES 871.12 BURMAX COMPANY Total 871.12 C & J EVENTS, LLC 01/29/2013 FOOD 750.00 C & J EVENTS, LLC Total 750.00 C A JOHNSON HIGH SCHOOL 01/25/2013 VENDING 186.35 C A JOHNSON HIGH SCHOOL Total 186.35 CABLE & CONNECTIONS 01/11/2013 TECHNOLOGY EQUIPMENT 368.78 CABLE & CONNECTIONS Total 368.78 CADCA 01/23/2013 STAFF DEVELOPMENT OUT OF STATE 660.00 CADCA Total 660.00 CALIFORNIA DREAMING 01/11/2013 FOOD 220.00 CALIFORNIA DREAMING Total 220.00 CAMPBELL'S GARAGE 01/04/2013 VEHICLE REPAIRS 675.00 CAMPBELL'S GARAGE Total 675.00 CANDACE ADAMS 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 444.89 CANDACE ADAMS Total 444.89 CARDINAL HEALTH 200, INC 01/04/2013 INSTRUCTIONAL SUPPLIES 3,255.68 CARDINAL HEALTH 200, INC Total 3,255.68



NAME CHECK DATE DESCRIPTION AMOUNTCAREERTRACK SEMINARS 01/25/2013 PROFESSIONAL DEVLPMNT IN STATE 3,400.00 CAREERTRACK SEMINARS Total 3,400.00 CARLS PIANO SERVICE INC 01/18/2013 EQUIPMENT REPAIRS 150.00 CARLS PIANO SERVICE INC Total 150.00 CAROLINA BIOLOGICAL SUPPLY CO 01/18/2013 INSTRUCTIONAL SUPPLIES 4,657.12 CAROLINA BIOLOGICAL SUPPLY CO Total 4,657.12 CAROLINA FOUNTAINS 01/18/2013 INSTRUCTIONAL SUPPLIES 160.00 CAROLINA FOUNTAINS Total 160.00 CAROLINA OCCUPATIONAL HEALTHCARE 01/04/2013 MISC. OTHER PROFESSIONAL SRVCS 990.00 CAROLINA OCCUPATIONAL HEALTHCARE Total 990.00 CAROLINA OFFICE SYSTEMS 01/18/2013 OFFICE SUPPLIES 123.07 CAROLINA OFFICE SYSTEMS Total 123.07 CAROLINA PRODUCE CO 01/25/2013 FOOD 8,087.25 CAROLINA PRODUCE CO Total 8,087.25 CAROLINA RIM & WHEEL CO. 01/11/2013 PURCHASES VEHICLE MAINT INV 1,202.35 CAROLINA RIM & WHEEL CO. Total 1,202.35 CAROLINA SCHOOL FOR INQUIRY INC 01/16/2013 BREAKFAST SALES TO PUPILS (83.70)CAROLINA SCHOOL FOR INQUIRY INC 01/16/2013 LUNCH SALES TO ADULTS (9.80)CAROLINA SCHOOL FOR INQUIRY INC 01/16/2013 LUNCH SALES TO PUPILS (461.15)CAROLINA SCHOOL FOR INQUIRY INC 01/16/2013 PAYMENTS TO PUBLIC CHARTER SCH 116,977.38 CAROLINA SCHOOL FOR INQUIRY INC Total 116,422.73 CAROLINA-GEORGIA SOUND 01/25/2013 INSTRUCTIONAL SUPPLIES 63.66 CAROLINA-GEORGIA SOUND 01/04/2013 OTHER EQUIPMENT 61.00 CAROLINA-GEORGIA SOUND Total 124.66 CARTRIDGE WORLD OF THE MIDLANDS 01/11/2013 INSTRUCTIONAL SUPPLIES 121.96 CARTRIDGE WORLD OF THE MIDLANDS Total 121.96 CDA ARCHITECTS 01/18/2013 ARCHITECT ENGINEER SERVICES 26,316.31 CDA ARCHITECTS Total 26,316.31 CENTER FOR PUPPETRY ARTS 01/11/2013 INSTRUCTIONAL PROGS IMPRV SVCS 465.00 CENTER FOR PUPPETRY ARTS Total 465.00 CENTER FOR TEACHER EFFECTIVENESS 01/18/2013 INSTRUCTIONAL SUPPLIES 1,318.13 CENTER FOR TEACHER EFFECTIVENESS 01/18/2013 PROFESSIONAL DEVLPMNT IN STATE 750.22 CENTER FOR TEACHER EFFECTIVENESS Total 2,068.35 CERTIFIED TRANSLATION SERVICES 01/11/2013 INSTRUCTIONAL SUPPLIES 175.10 CERTIFIED TRANSLATION SERVICES 01/18/2013 MISCELLANEOUS PURCHASED SVCS 65.00 CERTIFIED TRANSLATION SERVICES 01/04/2013 PUPIL SERVICES 172.90 CERTIFIED TRANSLATION SERVICES Total 413.00 CHALLENGER CENTER - PETTY CASH 01/18/2013 FOOD 375.96 CHALLENGER CENTER - PETTY CASH 01/18/2013 INSTRUCTIONAL SUPPLIES 19.19 CHALLENGER CENTER - PETTY CASH Total 395.15 CHAMBERS WASTE SYSTEMS 01/25/2013 SERVICES PURCHASED LOCALLY 826.27 CHAMBERS WASTE SYSTEMS Total 826.27 CHANGING FACES 01/18/2013 INSTRUCTIONAL SERVICES 3,375.00 CHANGING FACES Total 3,375.00 CHANNING L BETE CO INC 01/18/2013 INSTRUCTIONAL SUPPLIES 366.22 CHANNING L BETE CO INC Total 366.22 CHAPTER 13 TRUSTEE 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,923.48 CHAPTER 13 TRUSTEE Total 1,923.48 CHARLESTON COUNTY SCHOOL DIST 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 150.00 CHARLESTON COUNTY SCHOOL DIST Total 150.00 CHARRON SPORTS SERVICES INC 01/25/2013 REPAIRS & MAINTENANCE 1,250.00 CHARRON SPORTS SERVICES INC Total 1,250.00 CHECKER YELLOW CAB CO. 01/04/2013 HOME SCHOOL TRANSPORTATION 13,469.00 CHECKER YELLOW CAB CO. Total 13,469.00 CHICK FIL A 01/25/2013 FOOD 143.47 CHICK FIL A Total 143.47 CHICK-FIL-A FIVE POINTS 01/11/2013 FOOD 1,454.26 CHICK-FIL-A FIVE POINTS Total 1,454.26 CHILDWORK CHILDSPLAY 01/15/2013 CLASSROOM SUPPLIES 177.94 CHILDWORK CHILDSPLAY Total 177.94 CHOICE LITERACY 01/25/2013 TECHNOLOGY SOFTWARE SUPPLIES 1,151.00 CHOICE LITERACY Total 1,151.00 CITY OF COLUMBIA CUSTOMER SERVICE 01/04/2013 SEWERAGE 27,149.11 CITY OF COLUMBIA CUSTOMER SERVICE 01/11/2013 STORM DRAINAGE FEE 13,461.65 CITY OF COLUMBIA CUSTOMER SERVICE 01/04/2013 WATER 48,949.17 CITY OF COLUMBIA CUSTOMER SERVICE Total 89,559.93 CITY YEAR 01/18/2013 MISCELLANEOUS PURCHASED SVCS 40,000.00 CITY YEAR Total 40,000.00 CLARENDON COUNTY FAMILY COURT 01/11/2013 OTHER PAYROLL DEDUCTIONS 633.87 CLARENDON COUNTY FAMILY COURT Total 633.87



NAME CHECK DATE DESCRIPTION AMOUNTCLASSROOM DIRECT 01/18/2013 CLASSROOM SUPPLIES 56.41 CLASSROOM DIRECT 01/18/2013 INSTRUCTIONAL SUPPLIES 1,159.68 CLASSROOM DIRECT Total 1,216.09 CLEGGS TERMITE & PEST CONTROL LLC 01/25/2013 REPAIRS & MAINTENANCE 3,806.18 CLEGGS TERMITE & PEST CONTROL LLC Total 3,806.18 CLERK OF COURT 01/11/2013 OTHER PAYROLL DEDUCTIONS 368.55 CLERK OF COURT Total 368.55 COLLEGE BOARD 01/25/2013 MISCELLANEOUS PURCHASED SVCS 1,568.00 COLLEGE BOARD Total 1,568.00 COLONIAL LIFE AND ACCIDENT INS 01/11/2013 OTHER PAYROLL DEDUCTIONS 10,149.45 COLONIAL LIFE AND ACCIDENT INS Total 10,149.45 COLUMBIA GLASS INC 01/25/2013 PURCHASES WAREHOUSE INVENTORY 288.90 COLUMBIA GLASS INC Total 288.90 COLUMBIA HIGH SCHOOL 01/25/2013 VENDING 152.89 COLUMBIA HIGH SCHOOL Total 152.89 COLUMBIA PAPER COMPANY 01/04/2013 PURCHASES WAREHOUSE INVENTORY 15,129.19 COLUMBIA PAPER COMPANY Total 15,129.19 COLUMBIA TOWER CORP. 01/18/2013 MISCELLANEOUS PURCHASED SVCS 60.00 COLUMBIA TOWER CORP. 01/11/2013 REPAIRS & MAINTENANCE 14,620.48 COLUMBIA TOWER CORP. Total 14,680.48 COLUMBIAN MUTAL/LIFE 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,386.86 COLUMBIAN MUTAL/LIFE Total 1,386.86 COMMONWEALTH OF MASSACHUSETTS 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,172.87 COMMONWEALTH OF MASSACHUSETTS Total 1,172.87 COMMUNICATION SUPPLY CORP 01/04/2013 TECHNOLOGY EQUIPMENT 848.73 COMMUNICATION SUPPLY CORP Total 848.73 COMMUNICATIONS SPECIALISTS INC 01/11/2013 INSTRUCTIONAL SUPPLIES 60.00 COMMUNICATIONS SPECIALISTS INC 01/04/2013 REPAIRS & MAINTENANCE 1,506.88 COMMUNICATIONS SPECIALISTS INC Total 1,566.88 COMPUTER SALES AND SERVICES CORP 01/11/2013 TECHNOLOGY EQUIPMENT 56,309.82 COMPUTER SALES AND SERVICES CORP Total 56,309.82 CONNECTICUT CENTRALIZED CHILD 01/11/2013 OTHER PAYROLL DEDUCTIONS 594.00 CONNECTICUT CENTRALIZED CHILD Total 594.00 CONSECO HEALTH INSURANCE COMPANY 01/11/2013 OTHER PAYROLL DEDUCTIONS 94,509.36 CONSECO HEALTH INSURANCE COMPANY Total 94,509.36 CONSTRUCTION DYNAMICS INC 01/18/2013 CONSTRUCTION SERVICES 217,212.75 CONSTRUCTION DYNAMICS INC 01/18/2013 REPAIRS & MAINTENANCE 11,880.00 CONSTRUCTION DYNAMICS INC Total 229,092.75 CONTAINER COMPANY OF CAROLINA 01/04/2013 MISCELLANEOUS PURCHASED SVCS 198.41 CONTAINER COMPANY OF CAROLINA 01/11/2013 RENTAL OF EQUIPMENT & VEHICLES 1,423.98 CONTAINER COMPANY OF CAROLINA Total 1,622.39 COPY PICKUP INC 01/18/2013 INSTRUCTIONAL SUPPLIES 182.33 COPY PICKUP INC Total 182.33 CRAYTON MIDDLE SCHOOL 01/25/2013 VENDING 112.84 CRAYTON MIDDLE SCHOOL Total 112.84 CREATIVE PRODUCTS SOURCING - D.A.R.E. 01/15/2013 INSTRUCTIONAL SUPPLIES 162.85 CREATIVE PRODUCTS SOURCING - D.A.R.E. Total 162.85 CREATIVE SEWING 01/29/2013 INSTRUCTIONAL SUPPLIES 353.96 CREATIVE SEWING Total 353.96 CRESTLINE CO., INC. 01/15/2013 INSTRUCTIONAL SUPPLIES 329.98 CRESTLINE CO., INC. Total 329.98 CROSS COUNTRY SEMINARS INC 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 209.00 CROSS COUNTRY SEMINARS INC Total 209.00 CRS, INC. 01/11/2013 TECHNOLOGY SOFTWARE SUPPLIES 3,324.40 CRS, INC. Total 3,324.40 CUMMINS ATLANTIC COMPANY 01/18/2013 PURCHASES VEHICLE MAINT INV 1,374.57 CUMMINS ATLANTIC COMPANY Total 1,374.57 CURRICULUM ADVANTAGE INC 01/29/2013 TECHNOLOGY SOFTWARE SUPPLIES 10,980.00 CURRICULUM ADVANTAGE INC Total 10,980.00 DACEY P BELL 01/11/2013 INSTRUCTIONAL SERVICES 1,000.00 DACEY P BELL Total 1,000.00 DANMAR PRODUCTS INC 01/15/2013 INSTRUCTIONAL SUPPLIES 109.88 DANMAR PRODUCTS INC Total 109.88 DARION MCCLOUD 01/25/2013 MISCELLANEOUS PURCHASED SVCS 320.00 DARION MCCLOUD Total 320.00 DAVIS & FLOYD 01/11/2013 ARCHITECT ENGINEER SERVICES 3,480.00 DAVIS & FLOYD Total 3,480.00 DC CHILD SUPPORT CLEARINGHOUSE 01/11/2013 INTERNAL REVENUE SERVICE LEVY 672.45 DC CHILD SUPPORT CLEARINGHOUSE Total 672.45 DEAFINITELY TAKING REQUESTS 01/04/2013 PUPIL SERVICES 892.50



NAME CHECK DATE DESCRIPTION AMOUNTDEAFINITELY TAKING REQUESTS Total 892.50 DEER SALES AND MARKETING 01/18/2013 OFFICE SUPPLIES 2,608.87 DEER SALES AND MARKETING Total 2,608.87 DELL COMPUTER CORPORATION 01/11/2013 INSTRUCTIONAL SUPPLIES 318.86 DELL COMPUTER CORPORATION 01/11/2013 TECHNOLOGY EQUIPMENT 15,934.91 DELL COMPUTER CORPORATION 01/11/2013 TECHNOLOGY PURCHASED SERVICES 754.99 DELL COMPUTER CORPORATION Total 17,008.76 DELTA MANAGEMENT ASSOCIATES, INC 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,876.02 DELTA MANAGEMENT ASSOCIATES, INC Total 1,876.02 DEMCO INC. 01/15/2013 INSTRUCTIONAL SUPPLIES 1,661.93 DEMCO INC. Total 1,661.93 DERST BAKING COMPANY LLC 01/18/2013 FOOD 70.20 DERST BAKING COMPANY LLC 01/18/2013 FOOD BAKERY PRODUCTS 13,115.72 DERST BAKING COMPANY LLC Total 13,185.92 DESTINY SOFTWARE INC 01/11/2013 TECHNOLOGY SOFTWARE SUPPLIES 4,100.00 DESTINY SOFTWARE INC Total 4,100.00 DIGITAL ASSURANCE CERTIFICATION LLC 01/18/2013 OTHER PROFESSIONAL & TECH SVS 1,500.00 DIGITAL ASSURANCE CERTIFICATION LLC Total 1,500.00 DISPLAYS UNLIMITED 01/18/2013 MISCELLANEOUS PURCHASED SVCS 2,083.00 DISPLAYS UNLIMITED 01/25/2013 OFFICE SUPPLIES 120.00 DISPLAYS UNLIMITED Total 2,203.00 DIVERSIFIED COLLECTION SERVICES INC 01/11/2013 INTERNAL REVENUE SERVICE LEVY 2,201.25 DIVERSIFIED COLLECTION SERVICES INC Total 2,201.25 DON JOHNSTON INC 01/15/2013 TECHNOLOGY SOFTWARE SUPPLIES 880.00 DON JOHNSTON INC Total 880.00 DOUGLAS F WILLIAMS 01/11/2013 INSTRUCTIONAL SERVICES 108.00 DOUGLAS F WILLIAMS Total 108.00 DRAYER PHYSICALTHERAPY INSTITUTE LLC 01/11/2013 PURCHAS SERV ATH TRAINERS 6,666.67 DRAYER PHYSICALTHERAPY INSTITUTE LLC Total 6,666.67 DREHER HIGH SCHOOL 01/31/2013 VENDING 151.41 DREHER HIGH SCHOOL Total 151.41 EAST RICHLAND COUNTY PUBLIC 01/11/2013 SEWERAGE 5,267.58 EAST RICHLAND COUNTY PUBLIC Total 5,267.58 EDISTO FLOWERS & PLANTS LANDSCAPING 01/11/2013 CONSTRUCTION SERVICES 15,198.73 EDISTO FLOWERS & PLANTS LANDSCAPING 01/18/2013 LAWN CARE SERVICES 6,966.13 EDISTO FLOWERS & PLANTS LANDSCAPING Total 22,164.86 EDUCATIONAL CREDIT MANAGEMENT CORP 01/11/2013 INTERNAL REVENUE SERVICE LEVY 223.49 EDUCATIONAL CREDIT MANAGEMENT CORP Total 223.49 EDUCATIONAL LAW ASSOCIATION 01/04/2013 DUES AND FEES 250.00 EDUCATIONAL LAW ASSOCIATION Total 250.00 EDUCATIONAL RESOURCES GROUP INC 01/04/2013 INSTRUCTIONAL PROGS IMPRV SVCS 109,600.00 EDUCATIONAL RESOURCES GROUP INC 01/04/2013 PROFESSIONAL SUPPLIES/MATERIAL 9,800.00 EDUCATIONAL RESOURCES GROUP INC Total 119,400.00 ELECTRONIC EXPRESS INC 01/04/2013 INSTRUCTIONAL SUPPLIES 591.90 ELECTRONIC EXPRESS INC Total 591.90 ELECTRONIC RISKS CONSULTANTS 01/11/2013 EQUIPMENT REPAIRS 3,938.93 ELECTRONIC RISKS CONSULTANTS 01/11/2013 REPAIRS & MAINTENANCE 802.11 ELECTRONIC RISKS CONSULTANTS Total 4,741.04 ELISSA HORRELL 01/18/2013 MISCELLANEOUS PURCHASED SVCS 185.00 ELISSA HORRELL Total 185.00 ELLIOTT DAVIS, LLP 01/11/2013 AUDITING SERVICES 2,000.00 ELLIOTT DAVIS, LLP Total 2,000.00 EMC NATIONAL LIFE COMPANY 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,684.09 EMC NATIONAL LIFE COMPANY Total 1,684.09 EMPIRE EQUIPMENT DISTRIBUTING CO 01/04/2013 OTHER EQUIPMENT 2,173.80 EMPIRE EQUIPMENT DISTRIBUTING CO Total 2,173.80 EMPLOYEE 10 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 421.09 EMPLOYEE 10 Total 421.09 EMPLOYEE 11 01/18/2013 IN-DISTRICT TRAVEL 118.62 EMPLOYEE 11 Total 118.62 EMPLOYEE 12 01/18/2013 IN-DISTRICT TRAVEL 218.11 EMPLOYEE 12 Total 218.11 EMPLOYEE 123568 01/09/2013 STAFF DEVELOPMENT IN STATE 329.97 EMPLOYEE 123568 Total 329.97 EMPLOYEE 13 01/18/2013 IN-DISTRICT TRAVEL 169.28 EMPLOYEE 13 Total 169.28 EMPLOYEE 14 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 369.91 EMPLOYEE 14 Total 369.91 EMPLOYEE 15 01/04/2013 IN-DISTRICT TRAVEL 145.97 EMPLOYEE 15 Total 145.97



NAME CHECK DATE DESCRIPTION AMOUNTEMPLOYEE 16 01/18/2013 IN-DISTRICT TRAVEL 151.74 EMPLOYEE 16 Total 151.74 EMPLOYEE 17 01/04/2013 IN-DISTRICT TRAVEL 171.74 EMPLOYEE 17 Total 171.74 EMPLOYEE 18 01/25/2013 TUITION REIMBURSEMENT 628.55 EMPLOYEE 18 Total 628.55 EMPLOYEE 19 01/18/2013 IN-DISTRICT TRAVEL 166.50 EMPLOYEE 19 Total 166.50 EMPLOYEE 20 01/29/2013 NEW EMPLOYEE ADVANCE 500.00 EMPLOYEE 20 Total 500.00 EMPLOYEE 21 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 391.46 EMPLOYEE 21 Total 391.46 EMPLOYEE 22 01/04/2013 PROF DEVELOPMENT OUT OF STATE 427.39 EMPLOYEE 22 Total 427.39 EMPLOYEE 2264912 01/11/2013 INSTRUCTIONAL SUPPLIES 250.00 EMPLOYEE 2264912 Total 250.00 EMPLOYEE 23 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 458.50 EMPLOYEE 23 Total 458.50 EMPLOYEE 24 01/18/2013 IN-DISTRICT TRAVEL 118.21 EMPLOYEE 24 Total 118.21 EMPLOYEE 25 01/29/2013 NEW EMPLOYEE ADVANCE 500.00 EMPLOYEE 25 Total 500.00 EMPLOYEE 26 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 276.35 EMPLOYEE 26 Total 276.35 EMPLOYEE 266074 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 1,053.82 EMPLOYEE 266074 Total 1,053.82 EMPLOYEE 27 01/18/2013 MISCELLANEOUS EXPENSE 500.00 EMPLOYEE 27 Total 500.00 EMPLOYEE 277020 01/18/2013 IN-DISTRICT TRAVEL 177.16 EMPLOYEE 277020 Total 177.16 EMPLOYEE 279478 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 586.83 EMPLOYEE 279478 Total 586.83 EMPLOYEE 28 01/25/2013 MISCELLANEOUS PURCHASED SVCS 125.00 EMPLOYEE 28 Total 125.00 EMPLOYEE 280336 01/29/2013 PROF DEVELOPMENT OUT OF STATE 249.75 EMPLOYEE 280336 Total 249.75 EMPLOYEE 280524 01/18/2013 IN-DISTRICT TRAVEL 501.66 EMPLOYEE 280524 Total 501.66 EMPLOYEE 280604 01/18/2013 IN-DISTRICT TRAVEL 430.24 EMPLOYEE 280604 Total 430.24 EMPLOYEE 281390 01/16/2013 STAFF DEVELOPMENT IN STATE 262.02 EMPLOYEE 281390 Total 262.02 EMPLOYEE 282810 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 541.02 EMPLOYEE 282810 Total 541.02 EMPLOYEE 282862 01/18/2013 MISCELLANEOUS EXPENSE 500.00 EMPLOYEE 282862 Total 500.00 EMPLOYEE 283342 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 395.69 EMPLOYEE 283342 Total 395.69 EMPLOYEE 283872 01/04/2013 IN-DISTRICT TRAVEL 78.09 EMPLOYEE 283872 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 579.75 EMPLOYEE 283872 Total 657.84 EMPLOYEE 287068 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 280.91 EMPLOYEE 287068 Total 280.91 EMPLOYEE 29 01/29/2013 NEW EMPLOYEE ADVANCE 500.00 EMPLOYEE 29 01/11/2013 PUPIL SERVICES 520.00 EMPLOYEE 29 Total 1,020.00 EMPLOYEE 291968 01/25/2013 FOOD 400.52 EMPLOYEE 291968 01/25/2013 INSTRUCTIONAL SUPPLIES 40.96 EMPLOYEE 291968 01/25/2013 OFFICE SUPPLIES 133.54 EMPLOYEE 291968 01/25/2013 TECHNOLOGY SOFTWARE SUPPLIES 19.25 EMPLOYEE 291968 Total 594.27 EMPLOYEE 293258 01/11/2013 CLASSROOM SUPPLIES 57.86 EMPLOYEE 293258 01/11/2013 FOOD 172.27 EMPLOYEE 293258 01/11/2013 INSTRUCTIONAL SUPPLIES 102.76 EMPLOYEE 293258 Total 332.89 EMPLOYEE 294316 01/18/2013 IN-DISTRICT TRAVEL 118.22 EMPLOYEE 294316 Total 118.22 EMPLOYEE 295214 01/18/2013 IN-DISTRICT TRAVEL 182.60 EMPLOYEE 295214 Total 182.60 EMPLOYEE 296120 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 403.45



NAME CHECK DATE DESCRIPTION AMOUNTEMPLOYEE 296120 Total 403.45 EMPLOYEE 297294 01/18/2013 IN-DISTRICT TRAVEL 152.89 EMPLOYEE 297294 Total 152.89 EMPLOYEE 299606 01/25/2013 TUITION REIMBURSEMENT 800.00 EMPLOYEE 299606 Total 800.00 EMPLOYEE 30 01/18/2013 IN-DISTRICT TRAVEL 171.99 EMPLOYEE 30 01/29/2013 STAFF DEVELOPMENT OUT OF STATE 918.03 EMPLOYEE 30 Total 1,090.02 EMPLOYEE 300214 01/18/2013 PROFESSIONAL DEVLPMNT IN STATE 132.00 EMPLOYEE 300214 Total 132.00 EMPLOYEE 300740 01/04/2013 FOOD 361.78 EMPLOYEE 300740 01/04/2013 OFFICE SUPPLIES 54.51 EMPLOYEE 300740 Total 416.29 EMPLOYEE 301010 01/09/2013 STAFF DEVELOPMENT IN STATE 399.91 EMPLOYEE 301010 Total 399.91 EMPLOYEE 301638 01/04/2013 FOOD 235.61 EMPLOYEE 301638 01/04/2013 POSTAGE 9.70 EMPLOYEE 301638 Total 245.31 EMPLOYEE 302554 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 281.63 EMPLOYEE 302554 Total 281.63 EMPLOYEE 302596 01/18/2013 IN-DISTRICT TRAVEL 111.56 EMPLOYEE 302596 Total 111.56 EMPLOYEE 304126 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 282.27 EMPLOYEE 304126 Total 282.27 EMPLOYEE 304176 01/18/2013 CLASSROOM SUPPLIES 17.04 EMPLOYEE 304176 01/18/2013 FOOD 46.24 EMPLOYEE 304176 01/18/2013 INSTRUCTIONAL SUPPLIES 83.70 EMPLOYEE 304176 01/18/2013 TECHNOLOGY SOFTWARE SUPPLIES 58.95 EMPLOYEE 304176 Total 205.93 EMPLOYEE 305388 01/02/2013 PROFESSIONAL DEVLPMNT IN STATE 242.97 EMPLOYEE 305388 Total 242.97 EMPLOYEE 306136 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 685.97 EMPLOYEE 306136 Total 685.97 EMPLOYEE 306304 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 278.41 EMPLOYEE 306304 Total 278.41 EMPLOYEE 306644 01/18/2013 IN-DISTRICT TRAVEL 345.77 EMPLOYEE 306644 Total 345.77 EMPLOYEE 307152 01/18/2013 IN-DISTRICT TRAVEL 187.04 EMPLOYEE 307152 Total 187.04 EMPLOYEE 307598 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 598.83 EMPLOYEE 307598 Total 598.83 EMPLOYEE 308944 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 508.58 EMPLOYEE 308944 Total 508.58 EMPLOYEE 309058 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 396.67 EMPLOYEE 309058 Total 396.67 EMPLOYEE 309314 01/18/2013 MISCELLANEOUS EXPENSE 500.00 EMPLOYEE 309314 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 894.87 EMPLOYEE 309314 Total 1,394.87 EMPLOYEE 309674 01/18/2013 IN-DISTRICT TRAVEL 99.90 EMPLOYEE 309674 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 693.47 EMPLOYEE 309674 Total 793.37 EMPLOYEE 309846 01/25/2013 TUITION REIMBURSEMENT 800.00 EMPLOYEE 309846 Total 800.00 EMPLOYEE 31 01/04/2013 IN-DISTRICT TRAVEL 142.61 EMPLOYEE 31 Total 142.61 EMPLOYEE 310170 01/18/2013 IN-DISTRICT TRAVEL 134.87 EMPLOYEE 310170 Total 134.87 EMPLOYEE 310250 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 419.90 EMPLOYEE 310250 Total 419.90 EMPLOYEE 311568 01/04/2013 IN-DISTRICT TRAVEL 431.40 EMPLOYEE 311568 Total 431.40 EMPLOYEE 311634 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 385.40 EMPLOYEE 311634 Total 385.40 EMPLOYEE 311922 01/18/2013 IN-DISTRICT TRAVEL 458.34 EMPLOYEE 311922 Total 458.34 EMPLOYEE 315706 01/25/2013 PROFESSIONAL DEVLPMNT IN STATE 156.33 EMPLOYEE 315706 Total 156.33 EMPLOYEE 315838 01/18/2013 IN-DISTRICT TRAVEL 171.88 EMPLOYEE 315838 Total 171.88 EMPLOYEE 316242 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 351.56



NAME CHECK DATE DESCRIPTION AMOUNTEMPLOYEE 316242 Total 351.56 EMPLOYEE 316346 01/02/2013 PROFESSIONAL DEVLPMNT IN STATE 359.97 EMPLOYEE 316346 Total 359.97 EMPLOYEE 316418 01/18/2013 IN-DISTRICT TRAVEL 346.65 EMPLOYEE 316418 Total 346.65 EMPLOYEE 316796 01/18/2013 IN-DISTRICT TRAVEL 296.93 EMPLOYEE 316796 Total 296.93 EMPLOYEE 316836 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 370.06 EMPLOYEE 316836 Total 370.06 EMPLOYEE 317114 01/18/2013 IN-DISTRICT TRAVEL 265.29 EMPLOYEE 317114 Total 265.29 EMPLOYEE 317430 01/11/2013 FIELD TRIPS 150.00 EMPLOYEE 317430 01/11/2013 FOOD 365.33 EMPLOYEE 317430 01/11/2013 INSTRUCTIONAL SUPPLIES 106.65 EMPLOYEE 317430 01/11/2013 OFFICE SUPPLIES 50.21 EMPLOYEE 317430 01/11/2013 TECHNOLOGY SOFTWARE SUPPLIES 85.59 EMPLOYEE 317430 Total 757.78 EMPLOYEE 317818 01/04/2013 IN-DISTRICT TRAVEL 404.61 EMPLOYEE 317818 Total 404.61 EMPLOYEE 32 01/29/2013 STAFF DEVELOPMENT OUT OF STATE 1,200.58 EMPLOYEE 32 Total 1,200.58 EMPLOYEE 320498 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 403.17 EMPLOYEE 320498 Total 403.17 EMPLOYEE 320560 01/18/2013 MISCELLANEOUS EXPENSE 500.00 EMPLOYEE 320560 Total 500.00 EMPLOYEE 322068 01/18/2013 IN-DISTRICT TRAVEL 183.15 EMPLOYEE 322068 Total 183.15 EMPLOYEE 322406 01/18/2013 IN-DISTRICT TRAVEL 142.08 EMPLOYEE 322406 Total 142.08 EMPLOYEE 322890 01/09/2013 STAFF DEVELOPMENT IN STATE 313.50 EMPLOYEE 322890 Total 313.50 EMPLOYEE 323180 01/04/2013 PROFESSIONAL DEVLPMNT IN STATE 124.76 EMPLOYEE 323180 Total 124.76 EMPLOYEE 323656 01/18/2013 IN-DISTRICT TRAVEL 125.26 EMPLOYEE 323656 Total 125.26 EMPLOYEE 323668 01/18/2013 IN-DISTRICT TRAVEL 42.70 EMPLOYEE 323668 01/09/2013 STAFF DEVELOPMENT IN STATE 375.34 EMPLOYEE 323668 Total 418.04 EMPLOYEE 324148 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 242.97 EMPLOYEE 324148 Total 242.97 EMPLOYEE 324202 01/18/2013 IN-DISTRICT TRAVEL 133.59 EMPLOYEE 324202 01/09/2013 STAFF DEVELOPMENT IN STATE 377.42 EMPLOYEE 324202 Total 511.01 EMPLOYEE 324308 01/18/2013 IN-DISTRICT TRAVEL 187.04 EMPLOYEE 324308 Total 187.04 EMPLOYEE 324752 01/18/2013 IN-DISTRICT TRAVEL 102.76 EMPLOYEE 324752 Total 102.76 EMPLOYEE 326254 01/16/2013 STAFF DEVELOPMENT IN STATE 534.12 EMPLOYEE 326254 Total 534.12 EMPLOYEE 326662 01/18/2013 ACTIVITY TRIPS 135.00 EMPLOYEE 326662 Total 135.00 EMPLOYEE 326984 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 639.05 EMPLOYEE 326984 Total 639.05 EMPLOYEE 327916 01/25/2013 CUSTODIAL SUPPLIES 8.56 EMPLOYEE 327916 01/25/2013 FOOD 266.84 EMPLOYEE 327916 01/25/2013 INSTRUCTIONAL SUPPLIES 51.11 EMPLOYEE 327916 01/25/2013 MISCELLANEOUS PURCHASED SVCS 26.08 EMPLOYEE 327916 01/25/2013 OFFICE SUPPLIES 111.17 EMPLOYEE 327916 01/25/2013 REPAIRS & MAINTENANCE 87.82 EMPLOYEE 327916 Total 551.58 EMPLOYEE 328974 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 401.59 EMPLOYEE 328974 Total 401.59 EMPLOYEE 329292 01/18/2013 INSTRUCTIONAL PROGS IMPRV SVCS 133.20 EMPLOYEE 329292 Total 133.20 EMPLOYEE 329366 01/18/2013 IN-DISTRICT TRAVEL 145.27 EMPLOYEE 329366 Total 145.27 EMPLOYEE 33 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 147.00 EMPLOYEE 33 Total 147.00 EMPLOYEE 330654 01/18/2013 IN-DISTRICT TRAVEL 164.17 EMPLOYEE 330654 Total 164.17



NAME CHECK DATE DESCRIPTION AMOUNTEMPLOYEE 330992 01/25/2013 TUITION REIMBURSEMENT 800.00 EMPLOYEE 330992 Total 800.00 EMPLOYEE 331020 01/04/2013 IN-DISTRICT TRAVEL 185.09 EMPLOYEE 331020 01/25/2013 TUITION REIMBURSEMENT 800.00 EMPLOYEE 331020 Total 985.09 EMPLOYEE 331338 01/25/2013 TUITION REIMBURSEMENT 800.00 EMPLOYEE 331338 Total 800.00 EMPLOYEE 332604 01/04/2013 IN-DISTRICT TRAVEL 129.98 EMPLOYEE 332604 Total 129.98 EMPLOYEE 332682 01/18/2013 IN-DISTRICT TRAVEL 380.59 EMPLOYEE 332682 Total 380.59 EMPLOYEE 332738 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 364.27 EMPLOYEE 332738 Total 364.27 EMPLOYEE 332746 01/25/2013 TUITION REIMBURSEMENT 800.00 EMPLOYEE 332746 Total 800.00 EMPLOYEE 332764 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 382.55 EMPLOYEE 332764 Total 382.55 EMPLOYEE 333466 01/18/2013 IN-DISTRICT TRAVEL 309.81 EMPLOYEE 333466 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 408.18 EMPLOYEE 333466 Total 717.99 EMPLOYEE 333524 01/18/2013 IN-DISTRICT TRAVEL 102.51 EMPLOYEE 333524 01/25/2013 TUITION REIMBURSEMENT 800.00 EMPLOYEE 333524 Total 902.51 EMPLOYEE 333690 01/09/2013 TRAVEL STAFF 327.53 EMPLOYEE 333690 Total 327.53 EMPLOYEE 333702 01/04/2013 IN-DISTRICT TRAVEL 193.30 EMPLOYEE 333702 Total 193.30 EMPLOYEE 333730 01/18/2013 IN-DISTRICT TRAVEL 115.00 EMPLOYEE 333730 Total 115.00 EMPLOYEE 334384 01/04/2013 IN-DISTRICT TRAVEL 167.55 EMPLOYEE 334384 Total 167.55 EMPLOYEE 335288 01/18/2013 IN-DISTRICT TRAVEL 278.25 EMPLOYEE 335288 Total 278.25 EMPLOYEE 335300 01/18/2013 IN-DISTRICT TRAVEL 123.77 EMPLOYEE 335300 Total 123.77 EMPLOYEE 337500 01/18/2013 CLASSROOM SUPPLIES 295.33 EMPLOYEE 337500 01/18/2013 INSTRUCTIONAL SUPPLIES 155.04 EMPLOYEE 337500 01/18/2013 POSTAGE 1.95 EMPLOYEE 337500 Total 452.32 EMPLOYEE 337514 01/18/2013 IN-DISTRICT TRAVEL 141.58 EMPLOYEE 337514 Total 141.58 EMPLOYEE 337788 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 147.00 EMPLOYEE 337788 Total 147.00 EMPLOYEE 338038 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 685.97 EMPLOYEE 338038 Total 685.97 EMPLOYEE 338116 01/18/2013 IN-DISTRICT TRAVEL 103.64 EMPLOYEE 338116 Total 103.64 EMPLOYEE 338146 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 303.75 EMPLOYEE 338146 Total 303.75 EMPLOYEE 338172 01/04/2013 IN-DISTRICT TRAVEL 209.79 EMPLOYEE 338172 Total 209.79 EMPLOYEE 339996 01/25/2013 STAFF DEVELOPMENT IN STATE 122.10 EMPLOYEE 339996 Total 122.10 EMPLOYEE 34 01/18/2013 IN-DISTRICT TRAVEL 453.77 EMPLOYEE 34 Total 453.77 EMPLOYEE 340296 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 367.53 EMPLOYEE 340296 Total 367.53 EMPLOYEE 340604 01/04/2013 IN-DISTRICT TRAVEL 260.85 EMPLOYEE 340604 Total 260.85 EMPLOYEE 340692 01/18/2013 TRAVEL STAFF 209.42 EMPLOYEE 340692 Total 209.42 EMPLOYEE 340924 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 542.55 EMPLOYEE 340924 Total 542.55 EMPLOYEE 341016 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 544.98 EMPLOYEE 341016 Total 544.98 EMPLOYEE 341212 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 375.43 EMPLOYEE 341212 Total 375.43 EMPLOYEE 341380 01/29/2013 STAFF DEVELOPMENT IN STATE 382.50 EMPLOYEE 341380 Total 382.50 EMPLOYEE 341506 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 444.27



NAME CHECK DATE DESCRIPTION AMOUNTEMPLOYEE 341506 Total 444.27 EMPLOYEE 341630 01/04/2013 IN-DISTRICT TRAVEL 383.51 EMPLOYEE 341630 Total 383.51 EMPLOYEE 341662 01/18/2013 MISCELLANEOUS PURCHASED SVCS 200.00 EMPLOYEE 341662 Total 200.00 EMPLOYEE 341902 01/18/2013 IN-DISTRICT TRAVEL 127.10 EMPLOYEE 341902 Total 127.10 EMPLOYEE 341938 01/18/2013 IN-DISTRICT TRAVEL 100.39 EMPLOYEE 341938 Total 100.39 EMPLOYEE 342342 01/11/2013 FOOD 43.00 EMPLOYEE 342342 01/18/2013 IN-DISTRICT TRAVEL 103.18 EMPLOYEE 342342 Total 146.18 EMPLOYEE 342620 01/09/2013 INSTRUCTIONAL PROGS IMPRV SVCS 442.77 EMPLOYEE 342620 Total 442.77 EMPLOYEE 343046 01/25/2013 STAFF DEVELOPMENT OUT OF STATE 211.85 EMPLOYEE 343046 Total 211.85 EMPLOYEE 345724 01/04/2013 IN-DISTRICT TRAVEL 679.00 EMPLOYEE 345724 Total 679.00 EMPLOYEE 345726 01/18/2013 IN-DISTRICT TRAVEL 293.60 EMPLOYEE 345726 Total 293.60 EMPLOYEE 345774 01/18/2013 IN-DISTRICT TRAVEL 444.80 EMPLOYEE 345774 Total 444.80 EMPLOYEE 346762 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 128.00 EMPLOYEE 346762 Total 128.00 EMPLOYEE 349784 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 418.74 EMPLOYEE 349784 Total 418.74 EMPLOYEE 35 01/18/2013 NEW EMPLOYEE ADVANCE 500.00 EMPLOYEE 35 Total 500.00 EMPLOYEE 350008 01/18/2013 IN-DISTRICT TRAVEL 106.56 EMPLOYEE 350008 Total 106.56 EMPLOYEE 350858 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 461.28 EMPLOYEE 350858 Total 461.28 EMPLOYEE 351166 01/04/2013 FOOD 188.70 EMPLOYEE 351166 01/04/2013 INSTRUCTIONAL SUPPLIES 35.10 EMPLOYEE 351166 01/04/2013 MISCELLANEOUS PURCHASED SVCS 52.00 EMPLOYEE 351166 01/04/2013 OFFICE SUPPLIES 11.83 EMPLOYEE 351166 Total 287.63 EMPLOYEE 351348 01/07/2013 PROFESSIONAL DEVLPMNT IN STATE 195.89 EMPLOYEE 351348 Total 195.89 EMPLOYEE 351786 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 258.54 EMPLOYEE 351786 Total 258.54 EMPLOYEE 353044 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 393.38 EMPLOYEE 353044 Total 393.38 EMPLOYEE 353674 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 690.90 EMPLOYEE 353674 Total 690.90 EMPLOYEE 353860 01/04/2013 PROFESSIONAL DEVLPMNT IN STATE 104.06 EMPLOYEE 353860 Total 104.06 EMPLOYEE 353956 01/04/2013 PROF DEVELOPMENT OUT OF STATE 572.79 EMPLOYEE 353956 Total 572.79 EMPLOYEE 354168 01/07/2013 NEW EMPLOYEE ADVANCE 500.00 EMPLOYEE 354168 Total 500.00 EMPLOYEE 354170 01/07/2013 NEW EMPLOYEE ADVANCE 500.00 EMPLOYEE 354170 Total 500.00 EMPLOYEE 354172 01/07/2013 NEW EMPLOYEE ADVANCE 500.00 EMPLOYEE 354172 Total 500.00 EMPLOYEE 354206 01/16/2013 NEW EMPLOYEE ADVANCE 500.00 EMPLOYEE 354206 Total 500.00 EMPLOYEE 354208 01/16/2013 NEW EMPLOYEE ADVANCE 500.00 EMPLOYEE 354208 Total 500.00 EMPLOYEE 354242 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 409.99 EMPLOYEE 354242 Total 409.99 EMPLOYEE 354244 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 506.84 EMPLOYEE 354244 Total 506.84 EMPLOYEE 354274 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 123.75 EMPLOYEE 354274 Total 123.75 EMPLOYEE 354276 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 123.75 EMPLOYEE 354276 Total 123.75 EMPLOYEE 36 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 369.91 EMPLOYEE 36 Total 369.91 EMPLOYEE 37 01/25/2013 TUITION REIMBURSEMENT 800.00



NAME CHECK DATE DESCRIPTION AMOUNTEMPLOYEE 37 Total 800.00 EMPLOYEE 38 01/18/2013 IN-DISTRICT TRAVEL 139.86 EMPLOYEE 38 01/18/2013 PROFESSIONAL DEVLPMNT IN STATE 361.32 EMPLOYEE 38 Total 501.18 EMPLOYEE 39 01/18/2013 IN-DISTRICT TRAVEL 166.80 EMPLOYEE 39 Total 166.80 EMPLOYEE 40 01/18/2013 IN-DISTRICT TRAVEL 135.36 EMPLOYEE 40 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 227.87 EMPLOYEE 40 Total 363.23 EMPLOYEE 41 01/04/2013 PROF DEVELOPMENT OUT OF STATE 619.83 EMPLOYEE 41 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 498.45 EMPLOYEE 41 Total 1,118.28 EMPLOYEE 42 01/04/2013 PROFESSIONAL DEVLPMNT IN STATE 456.46 EMPLOYEE 42 Total 456.46 EMPLOYEE 43 01/18/2013 MISCELLANEOUS EXPENSE 500.00 EMPLOYEE 43 Total 500.00 EMPLOYEE 44 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 226.12 EMPLOYEE 44 Total 226.12 EMPLOYEE 45 01/18/2013 IN-DISTRICT TRAVEL 281.39 EMPLOYEE 45 Total 281.39 EMPLOYEE 46 01/09/2013 STAFF DEVELOPMENT IN STATE 303.75 EMPLOYEE 46 Total 303.75 EMPLOYEE 47 01/18/2013 IN-DISTRICT TRAVEL 159.76 EMPLOYEE 47 Total 159.76 EMPLOYEE 48 01/09/2013 STAFF DEVELOPMENT IN STATE 370.35 EMPLOYEE 48 Total 370.35 EMPLOYEE 49 01/02/2013 INSTRUCTIONAL SERVICES 640.00 EMPLOYEE 49 Total 640.00 EMPLOYEE 50 01/18/2013 IN-DISTRICT TRAVEL 135.36 EMPLOYEE 50 Total 135.36 EMPLOYEE 51 01/18/2013 MISCELLANEOUS EXPENSE 500.00 EMPLOYEE 51 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 505.13 EMPLOYEE 51 Total 1,005.13 EMPLOYEE 52 01/18/2013 IN-DISTRICT TRAVEL 50.06 EMPLOYEE 52 Total 50.06 EMPLOYEE 53 01/04/2013 IN-DISTRICT TRAVEL 193.14 EMPLOYEE 53 Total 193.14 EMPLOYEE 54 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 519.37 EMPLOYEE 54 Total 519.37 EMPLOYEE 55 01/04/2013 IN-DISTRICT TRAVEL 248.09 EMPLOYEE 55 Total 248.09 EMPLOYEE 56 01/18/2013 IN-DISTRICT TRAVEL 125.73 EMPLOYEE 56 Total 125.73 EMPLOYEE 57 01/18/2013 IN-DISTRICT TRAVEL 105.28 EMPLOYEE 57 Total 105.28 EMPLOYEE 58 01/18/2013 IN-DISTRICT TRAVEL 236.44 EMPLOYEE 58 Total 236.44 EMPLOYEE 59 01/02/2013 PROF DEVELOPMENT OUT OF STATE 1,428.76 EMPLOYEE 59 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 376.08 EMPLOYEE 59 Total 1,804.84 EMPLOYEE 60 01/18/2013 IN-DISTRICT TRAVEL 251.42 EMPLOYEE 60 Total 251.42 EMPLOYEE 61 01/18/2013 IN-DISTRICT TRAVEL 111.89 EMPLOYEE 61 Total 111.89 EMPLOYEE 62 01/25/2013 PROF DEVELOPMENT OUT OF STATE 260.37 EMPLOYEE 62 01/25/2013 TUITION REIMBURSEMENT 800.00 EMPLOYEE 62 Total 1,060.37 EMPLOYEE 63 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 534.03 EMPLOYEE 63 Total 534.03 EMPLOYEE 64 01/18/2013 IN-DISTRICT TRAVEL 146.52 EMPLOYEE 64 Total 146.52 EMPLOYEE 65 01/18/2013 IN-DISTRICT TRAVEL 256.41 EMPLOYEE 65 Total 256.41 EMPLOYEE 66 01/25/2013 LITIGATION AND SETTLEMENTS 2,244.67 EMPLOYEE 66 Total 2,244.67 EMPLOYEE 67 01/18/2013 IN-DISTRICT TRAVEL 345.60 EMPLOYEE 67 Total 345.60 EMPLOYEE 68 01/18/2013 IN-DISTRICT TRAVEL 257.07 EMPLOYEE 68 Total 257.07 EMPLOYEE 69 01/09/2013 INSTRUCTIONAL PROGS IMPRV SVCS 596.22



NAME CHECK DATE DESCRIPTION AMOUNTEMPLOYEE 69 Total 596.22 EMPLOYEE 70 01/18/2013 IN-DISTRICT TRAVEL 138.97 EMPLOYEE 70 Total 138.97 EMPLOYEE 71 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 361.32 EMPLOYEE 71 01/25/2013 TUITION REIMBURSEMENT 800.00 EMPLOYEE 71 Total 1,161.32 EMPLOYEE 72 01/18/2013 IN-DISTRICT TRAVEL 240.32 EMPLOYEE 72 Total 240.32 EMPLOYEE 73 01/04/2013 IN-DISTRICT TRAVEL 140.44 EMPLOYEE 73 Total 140.44 EMPLOYEE 74 01/18/2013 IN-DISTRICT TRAVEL 436.45 EMPLOYEE 74 Total 436.45 EMPLOYEE 75 01/17/2013 IN-DISTRICT TRAVEL 107.81 EMPLOYEE 75 Total 107.81 EMPLOYEE 76 01/04/2013 IN-DISTRICT TRAVEL 396.83 EMPLOYEE 76 Total 396.83 EMPLOYEE 77 01/18/2013 IN-DISTRICT TRAVEL 457.88 EMPLOYEE 77 Total 457.88 EMPLOYEE 78 01/04/2013 PROF DEVELOPMENT OUT OF STATE 261.00 EMPLOYEE 78 Total 261.00 EMPLOYEE 79 01/18/2013 IN-DISTRICT TRAVEL 316.80 EMPLOYEE 79 Total 316.80 EMPLOYEE 80 01/04/2013 IN-DISTRICT TRAVEL 246.42 EMPLOYEE 80 Total 246.42 EMPLOYEE 81 01/25/2013 TUITION REIMBURSEMENT 800.00 EMPLOYEE 81 Total 800.00 EMPLOYEE SERVICES INC 01/11/2013 OTHER PAYROLL DEDUCTIONS 16,620.97 EMPLOYEE SERVICES INC Total 16,620.97 EMTECH LABORATORIES 01/04/2013 REPAIRS & MAINTENANCE 104.96 EMTECH LABORATORIES Total 104.96 ERIC S MURPHY 01/18/2013 MISCELLANEOUS PURCHASED SVCS 100.00 ERIC S MURPHY Total 100.00 FAIREST HILL 01/11/2013 INSTRUCTIONAL PROGS IMPRV SVCS 1,500.00 FAIREST HILL Total 1,500.00 FAIRFIELD COUNTY 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,505.34 FAIRFIELD COUNTY Total 1,505.34 FAIRFIELD TRACTOR CO INC 01/11/2013 MAINTENANCE SUPPLIES 1,915.30 FAIRFIELD TRACTOR CO INC Total 1,915.30 FAMILY SUPPORT REGISTRY FSR 01/11/2013 OTHER PAYROLL DEDUCTIONS 413.28 FAMILY SUPPORT REGISTRY FSR Total 413.28 FAST SIGNS 01/11/2013 INSTRUCTIONAL SUPPLIES 224.70 FAST SIGNS 01/18/2013 PROMOTIONAL ITEMS 338.12 FAST SIGNS Total 562.82 FBMC 01/11/2013 ADMINISTRATIVE FEES-MONEY PLUS 3,770.94 FBMC 01/11/2013 DEPENDENT DAY CARE 12,772.30 FBMC 01/11/2013 OUT OF POCKET MEDICAL EXPENSES 81,431.99 FBMC Total 97,975.23 FIRST CLASS CONSTRUCTION LLC 01/11/2013 CONSTRUCTION SERVICES 44,589.00 FIRST CLASS CONSTRUCTION LLC 01/11/2013 REPAIRS & MAINTENANCE 8,957.60 FIRST CLASS CONSTRUCTION LLC Total 53,546.60 FIRST TO FINISH INC 01/15/2013 PUPIL ACTIVITIES SUPPLIES 1,057.96 FIRST TO FINISH INC Total 1,057.96 FISHER SCIENTIFIC 01/18/2013 TECHNOLOGY EQUIPMENT 1,099.43 FISHER SCIENTIFIC Total 1,099.43 FLAGHOUSE INC 01/15/2013 INSTRUCTIONAL SUPPLIES 618.82 FLAGHOUSE INC Total 618.82 FLINN SCIENTIFIC INC 01/15/2013 INSTRUCTIONAL SUPPLIES 274.64 FLINN SCIENTIFIC INC Total 274.64 FLOYD ABRAMS COMPANY 01/04/2013 ARCHITECT ENGINEER SERVICES 1,200.00 FLOYD ABRAMS COMPANY Total 1,200.00 FOLLETT LIBRARY RESOURCES 01/18/2013 INSTRUCTIONAL SUPPLIES 627.81 FOLLETT LIBRARY RESOURCES 01/04/2013 LIBRARY BOOKS 87,677.12 FOLLETT LIBRARY RESOURCES 01/18/2013 PERIODICALS 733.58 FOLLETT LIBRARY RESOURCES 01/18/2013 TEXTBOOKS 17,713.45 FOLLETT LIBRARY RESOURCES Total 106,751.96 FOOD LION 01/11/2013 INSTRUCTIONAL SUPPLIES 469.38 FOOD LION Total 469.38 FOREST LAKE TRAVEL 01/07/2013 PROF DEVELOPMENT OUT OF STATE 697.20 FOREST LAKE TRAVEL Total 697.20 FORMS AND SUPPLY 01/11/2013 CLASSROOM SUPPLIES 48.66



NAME CHECK DATE DESCRIPTION AMOUNTFORMS AND SUPPLY 01/04/2013 INSTRUCTIONAL SUPPLIES 1,032.73 FORMS AND SUPPLY 01/04/2013 OFFICE SUPPLIES 5,880.22 FORMS AND SUPPLY 01/18/2013 PURCHASES WAREHOUSE INVENTORY (236.38)FORMS AND SUPPLY Total 6,725.23 FORTILINE 01/29/2013 STAFF DEVELOPMENT IN STATE 199.00 FORTILINE Total 199.00 FREESTYLE SALES CO 01/15/2013 CLASSROOM SUPPLIES 109.42 FREESTYLE SALES CO Total 109.42 FREY ELEMENTS 01/04/2013 INSTRUCTIONAL SUPPLIES 3,387.27 FREY ELEMENTS 01/04/2013 OTHER EQUIPMENT 251.63 FREY ELEMENTS Total 3,638.90 FRIENDLY CATERER 01/04/2013 FOOD 1,466.60 FRIENDLY CATERER Total 1,466.60 FROG PUBLICATIONS 01/11/2013 INSTRUCTIONAL SUPPLIES 230.23 FROG PUBLICATIONS Total 230.23 FUN AND FUNCTION 01/15/2013 INSTRUCTIONAL SUPPLIES 158.88 FUN AND FUNCTION Total 158.88 G & K SERVICES 01/11/2013 SERVICES PURCHASED LOCALLY 125.11 G & K SERVICES Total 125.11 GALLMAN PERSONNEL SERVICES, INC. 01/11/2013 MISCELLANEOUS PURCHASED SVCS 510.34 GALLMAN PERSONNEL SERVICES, INC. 01/04/2013 SALARY TEMPORARY EMPLOYEE 2,457.82 GALLMAN PERSONNEL SERVICES, INC. Total 2,968.16 GANN OFFICE SUPPLIERS 01/11/2013 HEALTH SUPPLIES 26.51 GANN OFFICE SUPPLIERS 01/04/2013 INSTRUCTIONAL SUPPLIES 4,694.14 GANN OFFICE SUPPLIERS Total 4,720.65 GC SERVICES - NSLP 01/11/2013 OTHER PAYROLL DEDUCTIONS 825.81 GC SERVICES - NSLP Total 825.81 GENERAL REVENUE CORP 01/11/2013 OTHER PAYROLL DEDUCTIONS 531.45 GENERAL REVENUE CORP Total 531.45 GIO EXPRESS INC 01/04/2013 MISCELLANEOUS PURCHASED SVCS 2,498.40 GIO EXPRESS INC 01/04/2013 SERVICES PURCHASED LOCALLY 825.86 GIO EXPRESS INC Total 3,324.26 GIRL SCOUT COUNCIL OF THE CONGAREE 01/18/2013 INSTRUCTIONAL SERVICES 625.00 GIRL SCOUT COUNCIL OF THE CONGAREE Total 625.00 GLOBAL INDUSTRIAL EQUIPMENT 01/15/2013 INSTRUCTIONAL SUPPLIES 390.29 GLOBAL INDUSTRIAL EQUIPMENT Total 390.29 GOLD KIST POULTRY 01/29/2013 VENDOR PREPARED FOODS 18,105.00 GOLD KIST POULTRY Total 18,105.00 GOLDEN CORRAL 01/18/2013 FIELD TRIPS 1,170.00 GOLDEN CORRAL 01/16/2013 FOOD 236.12 GOLDEN CORRAL Total 1,406.12 GOODHEART WILLCOX PUBLISHERS 01/18/2013 INSTRUCTIONAL SUPPLIES 126.00 GOODHEART WILLCOX PUBLISHERS Total 126.00 GOPHER SPORT 01/15/2013 INSTRUCTIONAL SUPPLIES 209.56 GOPHER SPORT Total 209.56 GRADY L PATTERSON 01/11/2013 TSA WITHHOLDINGS 119,305.11 GRADY L PATTERSON Total 119,305.11 GRAHL ELECTRIC SUPPLY CO INC 01/11/2013 PURCHASES WAREHOUSE INVENTORY 1,677.23 GRAHL ELECTRIC SUPPLY CO INC Total 1,677.23 GREENVILLE TECHNICAL COLLEGE 01/18/2013 STAFF DEVELOPMENT IN STATE 320.00 GREENVILLE TECHNICAL COLLEGE Total 320.00 GROTH MUSIC 01/15/2013 CLASSROOM SUPPLIES 158.13 GROTH MUSIC Total 158.13 GTM SPORTSWEAR 01/15/2013 PUPIL ACTIVITIES SUPPLIES 1,116.01 GTM SPORTSWEAR Total 1,116.01 GYM CLOSET 01/15/2013 INSTRUCTIONAL SUPPLIES 1,219.98 GYM CLOSET Total 1,219.98 H RUBIN VISION CENTERS 01/18/2013 INSTRUCTIONAL SUPPLIES 178.00 H RUBIN VISION CENTERS Total 178.00 HANCOCK FABRIC 01/04/2013 INSTRUCTIONAL SUPPLIES 1,015.77 HANCOCK FABRIC Total 1,015.77 HARRIS INTEGRATED SOLUTIONS, INC. 01/04/2013 CONSTRUCTION SERVICES 2,822.13 HARRIS INTEGRATED SOLUTIONS, INC. Total 2,822.13 HARTFORD LIFE 01/11/2013 THE HARFORD ORP 65,448.79 HARTFORD LIFE Total 65,448.79 HARTMAN PUBLISHING 01/11/2013 TEXTBOOKS 306.17 HARTMAN PUBLISHING Total 306.17 HEAVENLY CATERERS 01/04/2013 FOOD 1,145.00 HEAVENLY CATERERS Total 1,145.00 HEINEMANN 01/18/2013 INSTRUCTIONAL SUPPLIES 23,380.20



NAME CHECK DATE DESCRIPTION AMOUNTHEINEMANN Total 23,380.20 HERALD OFFICE SYSTEM 01/11/2013 OFFICE SUPPLIES 131.50 HERALD OFFICE SYSTEM Total 131.50 HILTON GARDEN INN 01/23/2013 STAFF DEVELOPMENT 471.75 HILTON GARDEN INN Total 471.75 HONEY BAKED HAM CO 01/25/2013 FOOD 259.80 HONEY BAKED HAM CO Total 259.80 HOPKINS MIDDLE SCHOOL 01/25/2013 VENDING 109.86 HOPKINS MIDDLE SCHOOL Total 109.86 HORACE MANN LIFE INS CO 01/11/2013 OTHER PAYROLL DEDUCTIONS 3,594.33 HORACE MANN LIFE INS CO Total 3,594.33 HORRELL HILL ELEMENTARY - PETTY CASH 01/25/2013 FOOD 465.93 HORRELL HILL ELEMENTARY - PETTY CASH 01/25/2013 INSTRUCTIONAL SUPPLIES 61.63 HORRELL HILL ELEMENTARY - PETTY CASH 01/25/2013 OFFICE SUPPLIES 21.43 HORRELL HILL ELEMENTARY - PETTY CASH Total 548.99 HORRELL HILL ELEMENTARY SCHOOL 01/18/2013 CLASSROOM SUPPLIES 1,854.00 HORRELL HILL ELEMENTARY SCHOOL 01/25/2013 VENDING 67.54 HORRELL HILL ELEMENTARY SCHOOL Total 1,921.54 HOUGHTON MIFFLIN 01/04/2013 INSTRUCTIONAL SUPPLIES 1,636.38 HOUGHTON MIFFLIN Total 1,636.38 HOUSTONS ENTERPRISE CATERING SER 01/18/2013 FOOD 657.48 HOUSTONS ENTERPRISE CATERING SER Total 657.48 IMAGING TECHNOLOGIES 01/29/2013 PRINTING BINDING 440.71 IMAGING TECHNOLOGIES Total 440.71 INFO HOLD INC 01/18/2013 SERVICES PURCHASED LOCALLY 727.50 INFO HOLD INC Total 727.50 INTERNAL REVENUE SERVICE 01/11/2013 INTERNAL REVENUE SERVICE LEVY 7,904.47 INTERNAL REVENUE SERVICE Total 7,904.47 INTERNATIONAL CENTER FOR LEADERSHIP 01/11/2013 INSTRUCTIONAL PROGS IMPRV SVCS 102,300.00 INTERNATIONAL CENTER FOR LEADERSHIP Total 102,300.00 INTERSTATE BATTERY SYSTEM 01/11/2013 PURCHASES VEHICLE MAINT INV 144.26 INTERSTATE BATTERY SYSTEM Total 144.26 INTERSTATE PROMOTIONAL DISTRIBUTING 01/11/2013 LIBRARY BOOKS 3,975.76 INTERSTATE PROMOTIONAL DISTRIBUTING Total 3,975.76 INTERSTATE TRANSPORTATION EQUIPMENT INC 01/18/2013 PURCHASES VEHICLE MAINT INV 669.60 INTERSTATE TRANSPORTATION EQUIPMENT INC Total 669.60 J M GRACE CORP 01/18/2013 CLASSROOM SUPPLIES 60.87 J M GRACE CORP 01/18/2013 INSTRUCTIONAL SUPPLIES 118.94 J M GRACE CORP 01/18/2013 OFFICE SUPPLIES 886.93 J M GRACE CORP Total 1,066.74 J W PEPPER & SON 01/18/2013 CLASSROOM SUPPLIES 182.99 J W PEPPER & SON 01/18/2013 INSTRUCTIONAL SUPPLIES 164.99 J W PEPPER & SON Total 347.98 JACKIE RICHARDS 01/25/2013 LITIGATION AND SETTLEMENTS 1,537.25 JACKIE RICHARDS Total 1,537.25 JASON'S DELI 01/04/2013 FOOD 886.18 JASON'S DELI Total 886.18 JESSE BRADSHAW 01/11/2013 MISCELLANEOUS PURCHASED SVCS 150.00 JESSE BRADSHAW Total 150.00 JET-VAC SEWER EQUIPMENT CO. 01/11/2013 EQUIPMENT 21,601.18 JET-VAC SEWER EQUIPMENT CO. Total 21,601.18 JOE HENRY INC 01/11/2013 INSTRUCTIONAL SUPPLIES 1,120.05 JOE HENRY INC Total 1,120.05 JOHN TUDOR 01/14/2013 INSTRUCTIONAL SUPPLIES 300.00 JOHN TUDOR Total 300.00 JOHNSTONE SUPPLY OF COLUMBIA 01/11/2013 PURCHASES WAREHOUSE INVENTORY 5,240.49 JOHNSTONE SUPPLY OF COLUMBIA Total 5,240.49 JONES SCHOOL SUPPLY CO IN 01/25/2013 INSTRUCTIONAL SUPPLIES 787.03 JONES SCHOOL SUPPLY CO IN Total 787.03 JONES SCHOOL SUPPLY CO INC 01/11/2013 INSTRUCTIONAL SUPPLIES 21.01 JONES SCHOOL SUPPLY CO INC 01/11/2013 MISCELLANEOUS PURCHASED SVCS 700.58 JONES SCHOOL SUPPLY CO INC Total 721.59 JOY S GOODWIN CHAPTER 13 TRUSTEE 01/11/2013 OTHER PAYROLL DEDUCTIONS 14,718.40 JOY S GOODWIN CHAPTER 13 TRUSTEE Total 14,718.40 JTM PROVISIONS CO 01/25/2013 VENDOR PREPARED FOODS 26,824.00 JTM PROVISIONS CO Total 26,824.00 JUMPSTART MONTESSORI PRODUCTS 01/15/2013 INSTRUCTIONAL SUPPLIES 335.47 JUMPSTART MONTESSORI PRODUCTS Total 335.47 JUNIOR LIBRARY GUILD 01/04/2013 LIBRARY BOOKS 4,875.00 JUNIOR LIBRARY GUILD Total 4,875.00



NAME CHECK DATE DESCRIPTION AMOUNTKEENAN HIGH - PETTY CASH 01/04/2013 FOOD 249.80 KEENAN HIGH - PETTY CASH 01/04/2013 INSTRUCTIONAL SUPPLIES 241.70 KEENAN HIGH - PETTY CASH Total 491.50 KEENAN HIGH SCHOOL 01/25/2013 VENDING 181.53 KEENAN HIGH SCHOOL Total 181.53 KEN CLARY & COMPANY LLC 01/25/2013 MAINTENANCE SUPPLIES 31,344.58 KEN CLARY & COMPANY LLC Total 31,344.58 KENDALL/HUNT PUBLISHING CO 01/15/2013 TEXTBOOKS 4,160.01 KENDALL/HUNT PUBLISHING CO Total 4,160.01 KEVIN D SINGLETON 01/11/2013 MISCELLANEOUS PURCHASED SVCS 100.00 KEVIN D SINGLETON Total 100.00 KEY OF C CONSULTING 01/25/2013 INSTRUCTIONAL PROGS IMPRV SVCS 900.00 KEY OF C CONSULTING Total 900.00 KILLOY OFFICE EQUIPMENT INC 01/04/2013 OFFICE SUPPLIES 1,805.01 KILLOY OFFICE EQUIPMENT INC 01/04/2013 TECHNOLOGY EQUIPMENT 1,060.00 KILLOY OFFICE EQUIPMENT INC 01/04/2013 TECHNOLOGY SOFTWARE SUPPLIES 305.49 KILLOY OFFICE EQUIPMENT INC Total 3,170.50 KINGDOM BOOK & GIFT LLP 01/11/2013 INSTRUCTIONAL SUPPLIES 389.40 KINGDOM BOOK & GIFT LLP Total 389.40 KRONOS INC 01/18/2013 TECHNOLOGY SOFTWARE SUPPLIES 2,275.00 KRONOS INC Total 2,275.00 L A BARRIER AND SONS INC 01/11/2013 REPAIRS & MAINTENANCE 235.40 L A BARRIER AND SONS INC Total 235.40 LAKESHORE LEARNING MATERIALS 01/04/2013 CLASSROOM SUPPLIES 166.85 LAKESHORE LEARNING MATERIALS Total 166.85 LE BLEU 01/04/2013 MISCELLANEOUS PURCHASED SVCS 371.53 LE BLEU Total 371.53 LEE TRANSPORT EQUIPMENT INC 01/18/2013 REPAIRS & MAINTENANCE 309.23 LEE TRANSPORT EQUIPMENT INC Total 309.23 LEGGETT PROFESSIONAL TREE SERVICE 01/11/2013 REPAIRS & MAINTENANCE 675.00 LEGGETT PROFESSIONAL TREE SERVICE Total 675.00 LESESNE INDUSTRIES INC 01/11/2013 UNIFORMS 10,543.89 LESESNE INDUSTRIES INC Total 10,543.89 LEXINGTON COUNTY FAMILY COURT 01/11/2013 OTHER PAYROLL DEDUCTIONS 2,729.31 LEXINGTON COUNTY FAMILY COURT Total 2,729.31 LIBERTY MUTUAL INSURANCE GROUP 01/11/2013 OTHER PAYROLL DEDUCTIONS 26,018.42 LIBERTY MUTUAL INSURANCE GROUP Total 26,018.42 LINDA MOONEY 01/18/2013 INSTRUCTIONAL PROGS IMPRV SVCS 1,000.00 LINDA MOONEY Total 1,000.00 LINDSAY BRANHAM HOWIE 01/11/2013 MISCELLANEOUS PURCHASED SVCS 400.00 LINDSAY BRANHAM HOWIE Total 400.00 LIZ GODARD - CLERK OF COURT 01/11/2013 OTHER PAYROLL DEDUCTIONS 321.30 LIZ GODARD - CLERK OF COURT Total 321.30 LIZARDS THICKET 01/11/2013 FOOD 1,762.16 LIZARDS THICKET Total 1,762.16 LLE CONSTRUCTION GROUP LLC 01/11/2013 CONSTRUCTION SERVICES 15,829.00 LLE CONSTRUCTION GROUP LLC 01/11/2013 OTHER PURCHASED SERVICES 7,831.50 LLE CONSTRUCTION GROUP LLC 01/11/2013 REPAIRS & MAINTENANCE 45,320.10 LLE CONSTRUCTION GROUP LLC Total 68,980.60 LORAINE GLADDEN 01/11/2013 MISCELLANEOUS PURCHASED SVCS 150.00 LORAINE GLADDEN Total 150.00 LORICK OFFICE PRODUCTS 01/11/2013 INSTRUCTIONAL SUPPLIES 1,133.58 LORICK OFFICE PRODUCTS 01/11/2013 OFFICE SUPPLIES 439.43 LORICK OFFICE PRODUCTS 01/11/2013 OFFICE SUPPLIES 1,281.78 LORICK OFFICE PRODUCTS 01/11/2013 TECHNOLOGY SOFTWARE SUPPLIES 193.66 LORICK OFFICE PRODUCTS Total 3,048.45 LORICK OFFICE PRODUCTS INC 01/11/2013 FURNITURE & FIXTURES 709.39 LORICK OFFICE PRODUCTS INC 01/11/2013 INSTRUCTIONAL SUPPLIES 1,123.23 LORICK OFFICE PRODUCTS INC 01/11/2013 OFFICE SUPPLIES 36.14 LORICK OFFICE PRODUCTS INC 01/11/2013 OFFICE SUPPLIES 3,167.21 LORICK OFFICE PRODUCTS INC 01/11/2013 TECHNOLOGY EQUIPMENT 134.79 LORICK OFFICE PRODUCTS INC 01/11/2013 TECHNOLOGY SOFTWARE SUPPLIES 386.24 LORICK OFFICE PRODUCTS INC 01/11/2013 TEXTBOOKS 111.27 LORICK OFFICE PRODUCTS INC Total 5,668.27 LOVE CHEVROLET 01/11/2013 PURCHASES VEHICLE MAINT INV 159.53 LOVE CHEVROLET Total 159.53 LOW COUNTRY AHEC 01/02/2013 INSTRUCTIONAL PROGS IMPRV SVCS 80.00 LOW COUNTRY AHEC 01/02/2013 PROFESSIONAL DEVLPMNT IN STATE 180.00 LOW COUNTRY AHEC 01/23/2013 STAFF DEVELOPMENT IN STATE 100.00 LOW COUNTRY AHEC Total 360.00



NAME CHECK DATE DESCRIPTION AMOUNTLOWER RICHLAND HIGH - PETTY CASH 01/11/2013 FOOD 352.92 LOWER RICHLAND HIGH - PETTY CASH 01/11/2013 GASOLINE 10.00 LOWER RICHLAND HIGH - PETTY CASH 01/11/2013 TRAVEL STAFF 12.00 LOWER RICHLAND HIGH - PETTY CASH Total 374.92 LOWES HOME CENTERS INC 01/11/2013 INSTRUCTIONAL SUPPLIES 957.70 LOWES HOME CENTERS INC 01/11/2013 TECHNOLOGY EQUIPMENT 1,341.49 LOWES HOME CENTERS INC Total 2,299.19 MAC PAPERS 01/11/2013 PURCHASES WAREHOUSE INVENTORY 18,754.96 MAC PAPERS Total 18,754.96 MAD SCIENCE OF COLUMBIA 01/25/2013 INSTRUCTIONAL SERVICES 149.00 MAD SCIENCE OF COLUMBIA Total 149.00 MAINTENANCE - PETTY CASH 01/11/2013 FOOD 571.13 MAINTENANCE - PETTY CASH 01/11/2013 INSTRUCTIONAL SUPPLIES 101.11 MAINTENANCE - PETTY CASH 01/11/2013 MAINTENANCE SUPPLIES 103.74 MAINTENANCE - PETTY CASH 01/11/2013 MISCELLANEOUS PURCHASED SVCS 321.49 MAINTENANCE - PETTY CASH 01/11/2013 OFFICE SUPPLIES 164.63 MAINTENANCE - PETTY CASH 01/11/2013 VEHICLE REPAIRS 35.00 MAINTENANCE - PETTY CASH Total 1,297.10 MANSFIELD OIL COMPANY 01/18/2013 GASOLINE 25,231.27 MANSFIELD OIL COMPANY Total 25,231.27 MARYMAC WILLIAMS 01/11/2013 PUPIL SERVICES 900.00 MARYMAC WILLIAMS Total 900.00 MAYER EDUCATIONAL PRODUCTS 01/15/2013 OFFICE SUPPLIES 454.75 MAYER EDUCATIONAL PRODUCTS Total 454.75 MCALISTERS DELI 01/04/2013 FOOD 890.78 MCALISTERS DELI Total 890.78 MCGRAW-HILL 01/15/2013 INSTRUCTIONAL SUPPLIES 420.47 MCGRAW-HILL Total 420.47 MCKIBBEN DEMOGRAPHIC RESEARCH 01/04/2013 MISC. OTHER PROFESSIONAL SRVCS 14,200.00 MCKIBBEN DEMOGRAPHIC RESEARCH Total 14,200.00 MEDCO SUPPLY COMPANY 01/11/2013 INSTRUCTIONAL SUPPLIES 1,047.02 MEDCO SUPPLY COMPANY 01/18/2013 PUPIL ACTIVITIES SUPPLIES 973.35 MEDCO SUPPLY COMPANY Total 2,020.37 MEDICAL SERVICES OF THE MIDLANDS 01/04/2013 REPAIRS & MAINTENANCE 1,675.80 MEDICAL SERVICES OF THE MIDLANDS Total 1,675.80 MEETZE PLUMBING 01/11/2013 REPAIRS & MAINTENANCE 31,029.00 MEETZE PLUMBING Total 31,029.00 MEGHANN ASHLEY PADGETT 01/18/2013 MISCELLANEOUS PURCHASED SVCS 150.00 MEGHANN ASHLEY PADGETT Total 150.00 MEN UNIFIED IN CHRIST 01/04/2013 INSTRUCTIONAL SERVICES 770.06 MEN UNIFIED IN CHRIST Total 770.06 MENTORINGMINDS 01/15/2013 INSTRUCTIONAL PROGS IMPRV SVCS 816.96 MENTORINGMINDS 01/15/2013 INSTRUCTIONAL SUPPLIES 583.54 MENTORINGMINDS Total 1,400.50 MERUS REFRESHMENT SERVICES INC 01/11/2013 FOOD 142.36 MERUS REFRESHMENT SERVICES INC Total 142.36 METLIFE 01/11/2013 CITISTREET 41,026.96 METLIFE Total 41,026.96 MICROSTAFF IT 01/04/2013 TECHNOLOGY SOFTWARE SUPPLIES 5,765.00 MICROSTAFF IT Total 5,765.00 MIDLANDS MATH AND BUSINESS ACADEMY 01/16/2013 BREAKFAST SALES TO PUPILS (47.70)MIDLANDS MATH AND BUSINESS ACADEMY 01/16/2013 LUNCH SALES TO ADULTS (96.10)MIDLANDS MATH AND BUSINESS ACADEMY 01/16/2013 LUNCH SALES TO PUPILS (245.35)MIDLANDS MATH AND BUSINESS ACADEMY 01/16/2013 PAYMENTS TO PUBLIC CHARTER SCH 47,423.64 MIDLANDS MATH AND BUSINESS ACADEMY Total 47,034.49 MIDLANDS TECHNICAL COLLEGE 01/25/2013 INSTRUCTIONAL SUPPLIES 2,692.20 MIDLANDS TECHNICAL COLLEGE Total 2,692.20 MILDRED HUEY ROWLAND 01/04/2013 INSTRUCTIONAL PROGS IMPRV SVCS 5,600.00 MILDRED HUEY ROWLAND Total 5,600.00 MITCHELL H HEGQUIST MD 01/11/2013 MISCELLANEOUS PURCHASED SVCS 387.00 MITCHELL H HEGQUIST MD Total 387.00 MODEL ME KIDS LLC 01/15/2013 INSTRUCTIONAL SUPPLIES 436.40 MODEL ME KIDS LLC Total 436.40 MOMAN TELECOMMUNICATION SERVICES 01/11/2013 TECHNOLOGY PURCHASED SERVICES 4,131.00 MOMAN TELECOMMUNICATION SERVICES Total 4,131.00 MONTESSORI SERVICES 01/15/2013 FURNITURE & FIXTURES 924.37 MONTESSORI SERVICES 01/15/2013 INSTRUCTIONAL SUPPLIES 441.04 MONTESSORI SERVICES 01/15/2013 MISCELLANEOUS PURCHASED SVCS 38.72 MONTESSORI SERVICES Total 1,404.13 MOTOROLA, INC 01/04/2013 REPAIRS & MAINTENANCE 416.74



NAME CHECK DATE DESCRIPTION AMOUNTMOTOROLA, INC Total 416.74 MUSC INSTITUTE OF PSYCHIATRY 01/16/2013 PROFESSIONAL DEVLPMNT IN STATE 200.00 MUSC INSTITUTE OF PSYCHIATRY Total 200.00 MUSIC AND ARTS CENTERS INC 01/15/2013 OTHER EQUIPMENT 4,407.33 MUSIC AND ARTS CENTERS INC Total 4,407.33 MUSIC IS ELEMENTARY 01/15/2013 CLASSROOM SUPPLIES 199.42 MUSIC IS ELEMENTARY Total 199.42 N W WHITE & CO 01/25/2013 INSTRUCTIONAL SUPPLIES 642.86 N W WHITE & CO Total 642.86 NAPA AUTO PARTS 01/04/2013 INSTRUCTIONAL SUPPLIES 304.35 NAPA AUTO PARTS 01/04/2013 PURCHASES VEHICLE MAINT INV 1,662.23 NAPA AUTO PARTS Total 1,966.58 NASCO 01/15/2013 INSTRUCTIONAL SUPPLIES 125.24 NASCO Total 125.24 NASSP CONVENTION 01/23/2013 PROF DEVELOPMENT OUT OF STATE 495.00 NASSP CONVENTION Total 495.00 NATIONAL ATM SYSTEMS INC 01/11/2013 INSTRUCTIONAL SUPPLIES 1,551.50 NATIONAL ATM SYSTEMS INC Total 1,551.50 NATIONAL AUTOMOTIVE TECHNICIANS EDUCATION 01/18/2013 INSTRUCTIONAL SUPPLIES 300.00 NATIONAL AUTOMOTIVE TECHNICIANS EDUCATION Total 300.00 NATIONAL SCHOOL PRODUCTS 01/15/2013 INSTRUCTIONAL SUPPLIES 343.61 NATIONAL SCHOOL PRODUCTS Total 343.61 NATIONAL TEACHER ASSOCIATES 01/11/2013 OTHER PAYROLL DEDUCTIONS 39,066.25 NATIONAL TEACHER ASSOCIATES Total 39,066.25 NC CHILD SUPPORT 01/11/2013 OTHER PAYROLL DEDUCTIONS 2,370.41 NC CHILD SUPPORT Total 2,370.41 NCO FINANCIAL SYSTEMS INC 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,350.51 NCO FINANCIAL SYSTEMS INC Total 1,350.51 NEELY MOSS 01/18/2013 MISCELLANEOUS PURCHASED SVCS 120.00 NEELY MOSS Total 120.00 NEW JERSEY FAMILY SUPPORT PYMT CTR 01/11/2013 OTHER PAYROLL DEDUCTIONS 858.00 NEW JERSEY FAMILY SUPPORT PYMT CTR Total 858.00 NEW YORK LIFE INS CO 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,889.55 NEW YORK LIFE INS CO Total 1,889.55 NEXTEL 01/11/2013 MOBILE TELEPHONE 4,140.68 NEXTEL 01/25/2013 TECHNOLOGY SOFTWARE SUPPLIES 2,039.00 NEXTEL Total 6,179.68 NIENHUIS MONTESSORI 01/15/2013 INSTRUCTIONAL SUPPLIES 303.33 NIENHUIS MONTESSORI Total 303.33 NIMCO INC 01/15/2013 INSTRUCTIONAL SUPPLIES 461.21 NIMCO INC Total 461.21 NORDAN'S TRIM SHOP 01/04/2013 VEHICLE REPAIRS 202.23 NORDAN'S TRIM SHOP Total 202.23 NORTHEAST TROPHIES & ENGRAVING 01/18/2013 MISCELLANEOUS PURCHASED SVCS 635.58 NORTHEAST TROPHIES & ENGRAVING 01/04/2013 OFFICE SUPPLIES 113.42 NORTHEAST TROPHIES & ENGRAVING 01/04/2013 PROMOTIONAL ITEMS 68.21 NORTHEAST TROPHIES & ENGRAVING Total 817.21 NYS CHILD SUPPORT PROCESSING 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,621.26 NYS CHILD SUPPORT PROCESSING Total 1,621.26 NYS HESC AWG 01/11/2013 OTHER PAYROLL DEDUCTIONS 842.34 NYS HESC AWG Total 842.34 OCE' IMAGISTICS, INC 01/11/2013 TECHNOLOGY EQUIPMENT 3,737.46 OCE' IMAGISTICS, INC Total 3,737.46 OFFICE DEPOT 01/18/2013 OFFICE SUPPLIES 488.62 OFFICE DEPOT 01/18/2013 INSTRC SUPPLIES DEVELOPMENTAL 42.00 OFFICE DEPOT 01/18/2013 INSTRUCTIONAL SUPPLIES 1,160.65 OFFICE DEPOT 01/18/2013 OFFICE SUPPLIES 370.11 OFFICE DEPOT Total 2,061.38 OFFICE FURNITURE USA 01/04/2013 FURNITURE & FIXTURES 3,003.49 OFFICE FURNITURE USA Total 3,003.49 OFFICE MAX CONTRACT INC 01/25/2013 PURCHASES WAREHOUSE INVENTORY 3,073.04 OFFICE MAX CONTRACT INC Total 3,073.04 OFFICE OF INSURANCE SERVICES 01/18/2013 DENTAL INSURANCE -EMPLOYER 134,334.14 OFFICE OF INSURANCE SERVICES 01/18/2013 DEPENDENT LIFE INSURANCE DED. 7,198.56 OFFICE OF INSURANCE SERVICES 01/18/2013 EYE MED VISION-EMPLOYEE 21,895.84 OFFICE OF INSURANCE SERVICES 01/18/2013 HEALTH INSURANCE - EMPLOYER 2,038,577.28 OFFICE OF INSURANCE SERVICES 01/18/2013 LIFE INSURANCE DEDUCTION 67,395.36 OFFICE OF INSURANCE SERVICES 01/18/2013 TOBACCO SUR CHARGE 11,780.00 OFFICE OF INSURANCE SERVICES Total 2,281,181.18 ORANGEBURG COUNTY CLERK OF COURT 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,308.45



NAME CHECK DATE DESCRIPTION AMOUNTORANGEBURG COUNTY CLERK OF COURT Total 1,308.45 ORIENTAL TRADING CO INC 01/15/2013 INSTRUCTIONAL SUPPLIES 146.13 ORIENTAL TRADING CO INC Total 146.13 ORIENTAL TRADING CO., INC 01/15/2013 INSTRUCTIONAL SUPPLIES 109.86 ORIENTAL TRADING CO., INC Total 109.86 ORIENTAL TRADING COMPANY, INC. 01/15/2013 CLASSROOM SUPPLIES 61.65 ORIENTAL TRADING COMPANY, INC. 01/15/2013 INSTRUCTIONAL SUPPLIES 2,488.32 ORIENTAL TRADING COMPANY, INC. 01/15/2013 MISCELLANEOUS PURCHASED SVCS 151.81 ORIENTAL TRADING COMPANY, INC. Total 2,701.78 OTICON 01/18/2013 REPAIRS & MAINTENANCE 120.00 OTICON Total 120.00 OTIS ELEVATOR COMPANY 01/04/2013 IMPROVEMENTS OTHER THAN BUILD 9,129.04 OTIS ELEVATOR COMPANY 01/04/2013 REPAIRS & MAINTENANCE 18,572.96 OTIS ELEVATOR COMPANY Total 27,702.00 OVATIONS CATERING 01/07/2013 HOF CATERING 33,590.47 OVATIONS CATERING Total 33,590.47 P & B PROMOTIONALS 01/11/2013 INSTRUCTIONAL SUPPLIES 2,002.78 P & B PROMOTIONALS Total 2,002.78 PALMETTO BAPTIST MEDICAL CENTER 01/04/2013 INSTRUCTIONAL SERVICES 280.00 PALMETTO BAPTIST MEDICAL CENTER Total 280.00 PALMETTO BUS SALES 01/04/2013 PURCHASES VEHICLE MAINT INV 1,505.69 PALMETTO BUS SALES Total 1,505.69 PALMETTO EHS LLC 01/18/2013 MISCELLANEOUS PURCHASED SVCS 3,770.00 PALMETTO EHS LLC Total 3,770.00 PALMETTO SCHOOL OF PROTOCOL 01/18/2013 INSTRUCTIONAL SERVICES 1,125.00 PALMETTO SCHOOL OF PROTOCOL Total 1,125.00 PAM IMM 01/11/2013 INSTRUCTIONAL PROGS IMPRV SVCS 625.00 PAM IMM Total 625.00 PAPA JOHN'S PIZZA 01/04/2013 FOOD 416.76 PAPA JOHN'S PIZZA Total 416.76 PAPER HANDLING SOLUTIONS 01/18/2013 TECHNOLOGY EQUIPMENT 7,110.15 PAPER HANDLING SOLUTIONS Total 7,110.15 PASS ASSURED INC 01/15/2013 INSTRUCTIONAL SUPPLIES 552.00 PASS ASSURED INC Total 552.00 PCI EDUCATIONAL PUBLISHING 01/15/2013 INSTRUCTIONAL SUPPLIES 819.72 PCI EDUCATIONAL PUBLISHING Total 819.72 PEARSON 01/11/2013 MISCELLANEOUS PURCHASED SVCS 33,210.00 PEARSON Total 33,210.00 PEARSON ASSESSMENTS 01/18/2013 INSTRUCTIONAL SUPPLIES 32,282.42 PEARSON ASSESSMENTS 01/29/2013 TECHNOLOGY SOFTWARE SUPPLIES 1,760.00 PEARSON ASSESSMENTS Total 34,042.42 PEARSON LEARNING GROUP 01/15/2013 INSTRUCTIONAL SUPPLIES 822.25 PEARSON LEARNING GROUP 01/15/2013 OFFICE SUPPLIES 541.85 PEARSON LEARNING GROUP Total 1,364.10 PECKNEL MUSIC COMPANY 01/04/2013 EQUIPMENT REPAIRS 3,959.40 PECKNEL MUSIC COMPANY Total 3,959.40 PENSERV PLAN SERVICES INC 01/11/2013 TSA WITHHOLDINGS 268,044.41 PENSERV PLAN SERVICES INC Total 268,044.41 PERFECT PRINTING 01/23/2013 INSTRUCTIONAL SUPPLIES 1,497.65 PERFECT PRINTING Total 1,497.65 PERRY MANN ELECTRIC CO INC 01/04/2013 PURCHASES WAREHOUSE INVENTORY 5,056.64 PERRY MANN ELECTRIC CO INC Total 5,056.64 PET DAIRY 01/11/2013 FOOD 1,940.50 PET DAIRY 01/11/2013 FOOD DAIRY PRODUCTS 39,338.07 PET DAIRY Total 41,278.57 PETERS GROUP 01/04/2013 INSTRUCTIONAL SUPPLIES 269.95 PETERS GROUP Total 269.95 PETROLEUM TRADERS CORPORATION 01/25/2013 GASOLINE 27,862.72 PETROLEUM TRADERS CORPORATION Total 27,862.72 PHEAA 01/31/2013 OTHER PAYROLL DEDUCTIONS 424.10 PHEAA Total 424.10 PHOENIX BOOK COMPANY 01/11/2013 LIBRARY BOOKS 660.82 PHOENIX BOOK COMPANY Total 660.82 PHONAK HRG SYSTEMS 01/11/2013 TECHNOLOGY SOFTWARE SUPPLIES 118.39 PHONAK HRG SYSTEMS Total 118.39 PHOTOS BY JAZ 01/11/2013 TECHNOLOGY EQUIPMENT 500.00 PHOTOS BY JAZ Total 500.00 PICNIC TABLES 01/15/2013 MISCELLANEOUS PURCHASED SVCS 2,264.40 PICNIC TABLES Total 2,264.40 PIGGLY WIGGLY 70 01/18/2013 FOOD 313.61



NAME CHECK DATE DESCRIPTION AMOUNTPIGGLY WIGGLY 70 Total 313.61 PIGGLY WIGGLY 97 01/11/2013 INSTRUCTIONAL SUPPLIES 5,617.83 PIGGLY WIGGLY 97 Total 5,617.83 PINE GROVE 01/18/2013 PUPIL SERVICES 1,944.94 PINE GROVE Total 1,944.94 PINE GROVE ELEMENTARY - PETTY CASH 01/18/2013 CUSTODIAL SUPPLIES 34.11 PINE GROVE ELEMENTARY - PETTY CASH 01/18/2013 FOOD 89.88 PINE GROVE ELEMENTARY - PETTY CASH 01/18/2013 INSTRUCTIONAL SUPPLIES 86.03 PINE GROVE ELEMENTARY - PETTY CASH 01/18/2013 OFFICE SUPPLIES 12.29 PINE GROVE ELEMENTARY - PETTY CASH Total 222.31 PITNEY BOWES 01/11/2013 MISCELLANEOUS PURCHASED SVCS 192.60 PITNEY BOWES Total 192.60 POPE ZEIGLER LLC 01/11/2013 ATTORNEY SERVICES 378.75 POPE ZEIGLER LLC Total 378.75 POSITIVE IMAGE 01/14/2013 INSTRUCTIONAL SERVICES 3,378.75 POSITIVE IMAGE Total 3,378.75 POSITIVE PROMOTIONS 01/15/2013 INSTRUCTIONAL SUPPLIES 2,331.37 POSITIVE PROMOTIONS 01/15/2013 OFFICE SUPPLIES 301.39 POSITIVE PROMOTIONS Total 2,632.76 POSITIVE PROMOTIONS INC 01/15/2013 INSTRUCTIONAL SUPPLIES 564.00 POSITIVE PROMOTIONS INC Total 564.00 POTTER CHRISTIAN LIFE CENTER 01/18/2013 INSTRUCTIONAL SERVICES 1,250.00 POTTER CHRISTIAN LIFE CENTER Total 1,250.00 POWER SYSTEMS INC 01/18/2013 REPAIRS & MAINTENANCE 1,369.60 POWER SYSTEMS INC Total 1,369.60 PRE-PAID LEGAL SERVICES, INC 01/11/2013 OTHER PAYROLL DEDUCTIONS 5,760.15 PRE-PAID LEGAL SERVICES, INC Total 5,760.15 PRESENTATION SYSTEMS INC 01/11/2013 INSTRUCTIONAL SUPPLIES 342.89 PRESENTATION SYSTEMS INC Total 342.89 PRINCETON HEALTH PRESS 01/15/2013 INSTRUCTIONAL SUPPLIES 2,106.00 PRINCETON HEALTH PRESS Total 2,106.00 PRO-ED 01/15/2013 TECHNOLOGY SOFTWARE SUPPLIES 1,675.44 PRO-ED Total 1,675.44 PROGRESSUS THERAPY LLC 01/11/2013 PUPIL SERVICES 16,044.00 PROGRESSUS THERAPY LLC Total 16,044.00 PROJECT LEAD THE WAY 01/15/2013 INSTRUCTIONAL SUPPLIES 2,992.22 PROJECT LEAD THE WAY 01/15/2013 TECHNOLOGY SOFTWARE SUPPLIES 716.90 PROJECT LEAD THE WAY Total 3,709.12 PRUFROCK PRESS INC 01/04/2013 INSTRUCTIONAL SUPPLIES 219.45 PRUFROCK PRESS INC Total 219.45 PSYCHOLOGICAL CORPORATION 01/11/2013 INSTRUCTIONAL SUPPLIES 130.21 PSYCHOLOGICAL CORPORATION 01/11/2013 TECHNOLOGY SOFTWARE SUPPLIES 3,000.00 PSYCHOLOGICAL CORPORATION Total 3,130.21 PUBLIX SUPERMARKET 01/04/2013 FOOD 1,017.89 PUBLIX SUPERMARKET Total 1,017.89 PURPOSED VISION CONSULTING LLC 01/18/2013 INSTRUCTIONAL SERVICES 2,625.00 PURPOSED VISION CONSULTING LLC Total 2,625.00 PYRAMID EDUCATIONAL PRODUCTS INC 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 395.00 PYRAMID EDUCATIONAL PRODUCTS INC Total 395.00 Q ENTERPRISE PRODUCTION 01/11/2013 INSTRUCTIONAL SUPPLIES 513.49 Q ENTERPRISE PRODUCTION Total 513.49 QUILL CORPORATION 01/11/2013 INSTRUCTIONAL SUPPLIES 637.00 QUILL CORPORATION 01/11/2013 OFFICE SUPPLIES 451.14 QUILL CORPORATION 01/04/2013 TECHNOLOGY SOFTWARE SUPPLIES 261.68 QUILL CORPORATION Total 1,349.82 R AND R ASSOCIATES ENVIRONMENTAL 01/18/2013 MISCELLANEOUS PURCHASED SVCS 1,000.00 R AND R ASSOCIATES ENVIRONMENTAL Total 1,000.00 RAINBOW BOOK COMPANY 01/18/2013 LIBRARY BOOKS 812.11 RAINBOW BOOK COMPANY Total 812.11 READING SOURCE 01/18/2013 LIBRARY BOOKS 117.48 READING SOURCE Total 117.48 RELIABLE ROOFING & REPAIR 01/18/2013 REPAIRS & MAINTENANCE 3,240.00 RELIABLE ROOFING & REPAIR Total 3,240.00 RICHLAND COUNTY FAMILY COURT 01/11/2013 OTHER PAYROLL DEDUCTIONS 18,304.03 RICHLAND COUNTY FAMILY COURT Total 18,304.03 RICHLAND COUNTY FINANCE DEPARTMENT 01/18/2013 SEWERAGE 497.67 RICHLAND COUNTY FINANCE DEPARTMENT Total 497.67 RICHLAND COUNTY SHERIFF'S DEPT 01/11/2013 MISCELLANEOUS PURCHASED SVCS 6,000.00 RICHLAND COUNTY SHERIFF'S DEPT 01/11/2013 SERVICES PURCHASED LOCALLY 230.00 RICHLAND COUNTY SHERIFF'S DEPT Total 6,230.00



NAME CHECK DATE DESCRIPTION AMOUNTRICHLAND INDUSTRIAL 01/25/2013 MISCELLANEOUS PURCHASED SVCS 590.00 RICHLAND INDUSTRIAL Total 590.00 RIVERSIDE COUNTY DCSS-MAIN OFFICE 01/11/2013 OTHER PAYROLL DEDUCTIONS 362.31 RIVERSIDE COUNTY DCSS-MAIN OFFICE Total 362.31 RONCO COMMUNICATIONS 01/18/2013 REPAIRS & MAINTENANCE 47.50 RONCO COMMUNICATIONS 01/18/2013 TELECOMMUNICATIONS SERVICES 322.50 RONCO COMMUNICATIONS Total 370.00 ROSE TALBERT PAINT COMPANY 01/18/2013 PURCHASES WAREHOUSE INVENTORY 1,530.27 ROSE TALBERT PAINT COMPANY Total 1,530.27 ROSEWOOD ELEMENTARY - PETTY CASH 01/18/2013 CLASSROOM SUPPLIES 253.59 ROSEWOOD ELEMENTARY - PETTY CASH 01/18/2013 FOOD 110.70 ROSEWOOD ELEMENTARY - PETTY CASH 01/18/2013 INSTRUCTIONAL SUPPLIES 185.44 ROSEWOOD ELEMENTARY - PETTY CASH 01/18/2013 OFFICE SUPPLIES 77.98 ROSEWOOD ELEMENTARY - PETTY CASH 01/18/2013 POSTAGE 20.00 ROSEWOOD ELEMENTARY - PETTY CASH 01/18/2013 TECHNOLOGY SOFTWARE SUPPLIES 86.87 ROSEWOOD ELEMENTARY - PETTY CASH Total 734.58 RUBY TUESDAY RESTAURANT 01/16/2013 INSTRUCTIONAL SUPPLIES 130.80 RUBY TUESDAY RESTAURANT Total 130.80 SAB - PETTY CASH 01/18/2013 FOOD 804.91 SAB - PETTY CASH 01/18/2013 INSTRUCTIONAL SUPPLIES 133.45 SAB - PETTY CASH 01/18/2013 OFFICE SUPPLIES 680.81 SAB - PETTY CASH 01/18/2013 POSTAGE 18.90 SAB - PETTY CASH 01/18/2013 PROFESSIONAL DEVLPMNT IN STATE 155.00 SAB - PETTY CASH 01/18/2013 SERVICES PURCHASED LOCALLY 103.92 SAB - PETTY CASH Total 1,896.99 SALLY BEAUTY SUPPLY 01/04/2013 INSTRUCTIONAL SUPPLIES 210.47 SALLY BEAUTY SUPPLY Total 210.47 SANDRA GOFF 01/04/2013 PROFESSIONAL DEVLPMNT IN STATE 1,350.00 SANDRA GOFF Total 1,350.00 SARA L SCHWEBEL 01/04/2013 INSTRUCTIONAL PROGS IMPRV SVCS 650.00 SARA L SCHWEBEL Total 650.00 SARGENT WELCH 01/04/2013 INSTRC SUPPLIES DEVELOPMENTAL 215.75 SARGENT WELCH 01/04/2013 INSTRUCTIONAL SUPPLIES 2,182.99 SARGENT WELCH Total 2,398.74 SAUDIA FURCRON 01/18/2013 MISCELLANEOUS PURCHASED SVCS 350.00 SAUDIA FURCRON Total 350.00 SAVANNAH RIVER CHARTERS & TOURS 01/16/2013 INSTRUCTIONAL SUPPLIES 335.00 SAVANNAH RIVER CHARTERS & TOURS Total 335.00 SC ALLIANCE OF BLACK SCHOOL 01/16/2013 FIELD TRIPS 175.00 SC ALLIANCE OF BLACK SCHOOL 01/09/2013 INSTRUCTIONAL PROGS IMPRV SVCS 320.00 SC ALLIANCE OF BLACK SCHOOL 01/02/2013 PROFESSIONAL DEVLPMNT IN STATE 780.00 SC ALLIANCE OF BLACK SCHOOL Total 1,275.00 SC ASSOCIATION FOR SUPERVISION AND 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 125.00 SC ASSOCIATION FOR SUPERVISION AND Total 125.00 SC ASSOCIATION OF SCHOOL LIBRARIANS 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 1,189.00 SC ASSOCIATION OF SCHOOL LIBRARIANS Total 1,189.00 SC COUNSELING ASSOCIATION 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 205.00 SC COUNSELING ASSOCIATION Total 205.00 SC DEPARTMENT OF CORRECTIONS 01/04/2013 FURNITURE & FIXTURES 18,461.00 SC DEPARTMENT OF CORRECTIONS 01/04/2013 INSTRUCTIONAL SUPPLIES 1,455.00 SC DEPARTMENT OF CORRECTIONS 01/04/2013 OFFICE SUPPLIES 1,000.00 SC DEPARTMENT OF CORRECTIONS 01/18/2013 PRINTING BINDING 911.41 SC DEPARTMENT OF CORRECTIONS Total 21,827.41 SC DEPARTMENT OF EDUCATION 01/11/2013 GASOLINE 34,566.58 SC DEPARTMENT OF EDUCATION 01/25/2013 VENDING 1,301.60 SC DEPARTMENT OF EDUCATION 01/25/2013 STAFF DEVELOPMENT IN STATE 50.00 SC DEPARTMENT OF EDUCATION Total 35,918.18 SC DEPARTMENT OF JUVENILE JUSTICE 01/25/2013 PAYMENT TO SDE (TRANSIT) 3,017.15 SC DEPARTMENT OF JUVENILE JUSTICE Total 3,017.15 SC DEPARTMENT OF REVENUE AND TAX 01/11/2013 DUES & FEES - TAXES 2.32 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 7.11 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 210.68 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 4,184.67 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 56.64 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 57.46 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 25.02 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 4.31 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 24.14 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 819.28 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 4.45



NAME CHECK DATE DESCRIPTION AMOUNTSC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 3.09 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 260.57 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 1,885.82 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 176.12 SC DEPARTMENT OF REVENUE AND TAX 01/09/2013 USE TAX 187.86 SC DEPARTMENT OF REVENUE AND TAX 01/18/2013 USE TAX 2,261.37 SC DEPARTMENT OF REVENUE AND TAX Total 10,170.91 SC DEPARTMENT OF SOCIAL SERVICES 01/25/2013 SERVICES PURCHASED LOCALLY 936.00 SC DEPARTMENT OF SOCIAL SERVICES Total 936.00 SC DEPT OF REVENUE 01/07/2013 OTHER PAYROLL DEDUCTIONS 23,135.10 SC DEPT OF REVENUE Total 23,135.10 SC ELECTRIC AND GAS 01/04/2013 ELECTRICITY 933,340.70 SC ELECTRIC AND GAS Total 933,340.70 SC EMPLOYMENT SECURITY COMMISSION 01/11/2013 OTHER PAYROLL DEDUCTIONS 385.53 SC EMPLOYMENT SECURITY COMMISSION Total 385.53 SC RETIREMENT SYSTEM 01/11/2013 REPAYMENT OF RETIREMENT 10,723.30 SC RETIREMENT SYSTEM Total 10,723.30 SC STATE DEPARTMENT OF EDUCATION 01/11/2013 FIELD TRIPS 14,598.04 SC STATE DEPARTMENT OF EDUCATION 01/11/2013 HOME SCHOOL TRANSPORTATION 6,844.18 SC STATE DEPARTMENT OF EDUCATION 01/11/2013 STUDENT TRANSPORTATION SVCS 511.28 SC STATE DEPARTMENT OF EDUCATION 01/11/2013 TRAVEL STUDENTS 597.60 SC STATE DEPARTMENT OF EDUCATION Total 22,551.10 SCAA 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 520.00 SCAA Total 520.00 SCAAA 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 260.00 SCAAA 01/29/2013 STAFF DEVELOPMENT IN STATE 260.00 SCAAA Total 520.00 SCACTE - SCHSTE 01/23/2013 PROF DEVELOPMENT OUT OF STATE 337.50 SCACTE - SCHSTE 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 500.00 SCACTE - SCHSTE Total 837.50 SCAEOP 01/02/2013 PROFESSIONAL DEVLPMNT IN STATE 480.00 SCAEOP 01/23/2013 STAFF DEVELOPMENT IN STATE 480.00 SCAEOP Total 960.00 SCAFCS 01/29/2013 PROFESSIONAL DEVLPMNT IN STATE 210.00 SCAFCS Total 210.00 SCBEA 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 175.00 SCBEA Total 175.00 SCCEC CONVENTION 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 105.00 SCCEC CONVENTION Total 105.00 SCHOLASTIC BOOK CLUBS INC 01/11/2013 INSTRUCTIONAL SUPPLIES 45,142.65 SCHOLASTIC BOOK CLUBS INC Total 45,142.65 SCHOLASTIC EDUCATION 01/18/2013 INSTRUCTIONAL PROGS IMPRV SVCS 223,976.00 SCHOLASTIC EDUCATION Total 223,976.00 SCHOLASTIC EDUCATIONAL PUBLISHING 01/04/2013 INSTRUCTIONAL SUPPLIES 2,953.84 SCHOLASTIC EDUCATIONAL PUBLISHING 01/04/2013 LIBRARY BOOKS 3,962.91 SCHOLASTIC EDUCATIONAL PUBLISHING Total 6,916.75 SCHOLASTIC INC 01/04/2013 INSTRUCTIONAL SUPPLIES 3,004.82 SCHOLASTIC INC 01/25/2013 LIBRARY BOOKS 678.00 SCHOLASTIC INC Total 3,682.82 SCHOLASTIC LIBRARY PUBLISHING 01/25/2013 TECHNOLOGY SOFTWARE SUPPLIES 30,421.00 SCHOLASTIC LIBRARY PUBLISHING Total 30,421.00 SCHOLASTIC MAGAZINES 01/18/2013 INSTRUCTIONAL SUPPLIES 6,307.58 SCHOLASTIC MAGAZINES Total 6,307.58 SCHOLASTIC NEWS 01/18/2013 INSTRUCTIONAL SUPPLIES 22,901.34 SCHOLASTIC NEWS 01/18/2013 PERIODICALS 321.48 SCHOLASTIC NEWS Total 23,222.82 SCHOOL COUNSELOR 01/15/2013 MISCELLANEOUS PURCHASED SVCS 312.66 SCHOOL COUNSELOR Total 312.66 SCHOOL HEALTH CORPORATION 01/15/2013 HEALTH SUPPLIES 864.81 SCHOOL HEALTH CORPORATION 01/15/2013 INSTRUCTIONAL PROGS IMPRV SVCS 200.66 SCHOOL HEALTH CORPORATION Total 1,065.47 SCHOOL NURSE SUPPLY INC 01/15/2013 HEALTH SUPPLIES 965.22 SCHOOL NURSE SUPPLY INC Total 965.22 SCHOOL SAFETY ADVOCACY COUNCIL 01/23/2013 STAFF DEVELOPMENT OUT OF STATE 425.00 SCHOOL SAFETY ADVOCACY COUNCIL Total 425.00 SCHOOL SPECIALTY 01/18/2013 CLASSROOM SUPPLIES 152.38 SCHOOL SPECIALTY 01/18/2013 FURNITURE & FIXTURES 4,246.80 SCHOOL SPECIALTY 01/11/2013 INSTRUCTIONAL PROGS IMPRV SVCS 3,875.36 SCHOOL SPECIALTY 01/11/2013 INSTRUCTIONAL SUPPLIES 13,603.79 SCHOOL SPECIALTY 01/18/2013 OFFICE SUPPLIES 13.48



NAME CHECK DATE DESCRIPTION AMOUNTSCHOOL SPECIALTY 01/18/2013 PURCHASES WAREHOUSE INVENTORY 2,651.55 SCHOOL SPECIALTY Total 24,543.36 SCHOOL SPECIALTY EDUCATOR'S MARKETPLACE 01/18/2013 INSTRUCTIONAL SUPPLIES 869.42 SCHOOL SPECIALTY EDUCATOR'S MARKETPLACE Total 869.42 SCHOOLKIDZ.COM LLC 01/15/2013 INSTRUCTIONAL SUPPLIES 617.93 SCHOOLKIDZ.COM LLC Total 617.93 SCHOOL-LINK TECHNOLOGIES 01/18/2013 TECHNOLOGY EQUIPMENT 30,269.00 SCHOOL-LINK TECHNOLOGIES Total 30,269.00 SCIENCE KIT INC 01/04/2013 INSTRUCTIONAL SUPPLIES 436.88 SCIENCE KIT INC Total 436.88 SCIRA 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 350.00 SCIRA Total 350.00 SCLTA 01/11/2013 STAFF DEVELOPMENT IN STATE 450.00 SCLTA Total 450.00 SCMEA 01/29/2013 INSTRUCTIONAL SUPPLIES 80.00 SCMEA 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 180.00 SCMEA Total 260.00 SCMEA ORCHESTRA DIVISION 01/11/2013 CLASSROOM SUPPLIES 100.00 SCMEA ORCHESTRA DIVISION Total 100.00 SCMSA 01/18/2013 DUES AND FEES 125.00 SCMSA Total 125.00 SCNLA 01/23/2013 STAFF DEVELOPMENT IN STATE 210.00 SCNLA Total 210.00 SCOTT ELECTRIC 01/15/2013 PURCHASES WAREHOUSE INVENTORY 4,815.00 SCOTT ELECTRIC Total 4,815.00 SCSBIT 01/11/2013 WORKER'S COMPENSATION 147,679.00 SCSBIT Total 147,679.00 SCSEAA 01/11/2013 OTHER PAYROLL DEDUCTIONS 8,084.57 SCSEAA Total 8,084.57 SHELL EDUCATION 01/04/2013 INSTRUCTIONAL SUPPLIES 824.67 SHELL EDUCATION Total 824.67 SHERWIN WILLIAMS/DURON 01/25/2013 PURCHASES WAREHOUSE INVENTORY 540.42 SHERWIN WILLIAMS/DURON Total 540.42 SHOUTFIRE BRANDS INC 01/18/2013 PROFESSIONAL DEVLPMNT IN STATE 200.00 SHOUTFIRE BRANDS INC Total 200.00 SHUMAN OWENS SUPPLY 01/04/2013 PURCHASES WAREHOUSE INVENTORY 373.08 SHUMAN OWENS SUPPLY Total 373.08 SIGN IT QUICK 01/18/2013 INSTRUCTIONAL SUPPLIES 166.92 SIGN IT QUICK 01/18/2013 MISCELLANEOUS PURCHASED SVCS 527.51 SIGN IT QUICK Total 694.43 SIGNS BY TOMORROW 01/18/2013 PRINTING BINDING 785.94 SIGNS BY TOMORROW Total 785.94 SIMPLEXGRINNELL 01/04/2013 REPAIRS & MAINTENANCE 168,037.96 SIMPLEXGRINNELL Total 168,037.96 SIZEMORE SECURITY INTERNATIONAL 01/18/2013 MISC. OTHER PROFESSIONAL SRVCS 34,487.83 SIZEMORE SECURITY INTERNATIONAL 01/18/2013 MISCELLANEOUS PURCHASED SVCS 4,057.04 SIZEMORE SECURITY INTERNATIONAL 01/18/2013 OTHER PURCHASED SERVICES 135.47 SIZEMORE SECURITY INTERNATIONAL Total 38,680.34 SKC COMMUNICATIONS PRODUCTS 01/18/2013 TECHNOLOGY EQUIPMENT 36,395.62 SKC COMMUNICATIONS PRODUCTS Total 36,395.62 SLOSSON EDUCATIONAL PUBLICATIONS 01/15/2013 INSTRUCTIONAL SUPPLIES 113.49 SLOSSON EDUCATIONAL PUBLICATIONS Total 113.49 SMITH AND JONES DISTRIBUTING CO 01/04/2013 PURCHASES WAREHOUSE INVENTORY 342.40 SMITH AND JONES DISTRIBUTING CO Total 342.40 SMITH RUBBER STAMPS AND SEALS INC 01/04/2013 INSTRUCTIONAL SUPPLIES 116.36 SMITH RUBBER STAMPS AND SEALS INC Total 116.36 SNELLING PERSONNEL SERVICE 01/18/2013 MISCELLANEOUS PURCHASED SVCS 19,814.49 SNELLING PERSONNEL SERVICE Total 19,814.49 SNIDER TIRE COMPANY 01/04/2013 PURCHASES VEHICLE MAINT INV 9,032.51 SNIDER TIRE COMPANY Total 9,032.51 SOCIAL SECURITY ADMINISTRATION 01/11/2013 OTHER PAYROLL DEDUCTIONS 150.00 SOCIAL SECURITY ADMINISTRATION Total 150.00 SOFTWARE EXPRESS INC 01/15/2013 INSTRUCTIONAL SUPPLIES 217.80 SOFTWARE EXPRESS INC Total 217.80 SOUTH CAROLINA FFA ASSOCIATION 01/04/2013 INSTRUCTIONAL SUPPLIES 630.00 SOUTH CAROLINA FFA ASSOCIATION Total 630.00 SOUTHEAST INDUSTRIAL EQUIPMENT 01/18/2013 VEHICLE REPAIRS 355.40 SOUTHEAST INDUSTRIAL EQUIPMENT Total 355.40 SOUTHEASTERN FREIGHT LINES 01/18/2013 INSTRUCTIONAL SUPPLIES 364.25 SOUTHEASTERN FREIGHT LINES Total 364.25



NAME CHECK DATE DESCRIPTION AMOUNTSOUTHEASTERN PAPER COMPANY INC 01/04/2013 PURCHASES WAREHOUSE INVENTORY 21,005.34 SOUTHEASTERN PAPER COMPANY INC Total 21,005.34 SOUTHERN EDUCATIONAL SYSTEMS 01/18/2013 TECHNOLOGY EQUIPMENT 1,224.23 SOUTHERN EDUCATIONAL SYSTEMS Total 1,224.23 SOUTHERN GLASS AND PLASTICS COLA 01/11/2013 VEHICLE REPAIRS 139.53 SOUTHERN GLASS AND PLASTICS COLA Total 139.53 SOUTHERN LUBRICANTS 01/18/2013 OIL 2,637.67 SOUTHERN LUBRICANTS Total 2,637.67 SOUTHERN REGIONAL EDUCATION BOARD 01/09/2013 PROFESSIONAL DEVLPMNT IN STATE 600.00 SOUTHERN REGIONAL EDUCATION BOARD Total 600.00 SOUTHERN VALET, LLC 01/04/2013 MISCELLANEOUS PURCHASED SVCS 1,195.00 SOUTHERN VALET, LLC Total 1,195.00 SPECIAL FORCES AND GENERAL SERVICES 01/18/2013 INSTRUCTIONAL SUPPLIES 500.00 SPECIAL FORCES AND GENERAL SERVICES Total 500.00 SPECTRA 01/11/2013 OTHER PAYROLL DEDUCTIONS 339.45 SPECTRA Total 339.45 ST ANDREWS MIDDLE SCHOOL 01/25/2013 VENDING 121.65 ST ANDREWS MIDDLE SCHOOL Total 121.65 ST JOSEPH'S VILLA 01/11/2013 PUPIL SERVICES 9,100.00 ST JOSEPH'S VILLA Total 9,100.00 STAR MUSIC COMPANY 01/04/2013 EQUIPMENT REPAIRS 1,333.27 STAR MUSIC COMPANY Total 1,333.27 STATE DEPARTMENT OF EDUCATION 01/07/2013 TEXTBOOKS 5,842.78 STATE DEPARTMENT OF EDUCATION Total 5,842.78 STENHOUSE PUBLISHERS 01/04/2013 INSTRUCTIONAL SUPPLIES 1,486.15 STENHOUSE PUBLISHERS Total 1,486.15 STEVEN J HUGHES 01/18/2013 MISCELLANEOUS PURCHASED SVCS 1,500.00 STEVEN J HUGHES Total 1,500.00 STUDY ISLAND LLC 01/11/2013 INSTRUCTIONAL SUPPLIES 330.00 STUDY ISLAND LLC Total 330.00 STUMPS 01/15/2013 MISCELLANEOUS PURCHASED SVCS 1,065.88 STUMPS Total 1,065.88 SUBURBAN PROPANE GAS 01/04/2013 GASOLINE 314.86 SUBURBAN PROPANE GAS Total 314.86 SUBWAY 01/11/2013 FOOD 218.00 SUBWAY Total 218.00 SUMMIT PROFESSIONAL EDUCATION 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 169.00 SUMMIT PROFESSIONAL EDUCATION Total 169.00 SUPERIOR MAILING SERVICES 01/11/2013 OFFICE SUPPLIES 1,013.72 SUPERIOR MAILING SERVICES 01/18/2013 POSTAGE 565.60 SUPERIOR MAILING SERVICES 01/04/2013 SERVICES PURCHASED LOCALLY 1,421.30 SUPERIOR MAILING SERVICES Total 3,000.62 SYLVIA G. LEWIS 01/11/2013 INSTRUCTIONAL PROGS IMPRV SVCS 2,600.00 SYLVIA G. LEWIS Total 2,600.00 T & T SPORTS 01/25/2013 PUPIL ACTIVITIES SUPPLIES 648.42 T & T SPORTS Total 648.42 T AND T SPORTS 01/25/2013 INSTRUCTIONAL SUPPLIES 77.90 T AND T SPORTS 01/04/2013 PUPIL ACTIVITIES SUPPLIES 856.00 T AND T SPORTS Total 933.90 TAPFIN PROCESS SOLUTION 01/18/2013 TECHNOLOGY PURCHASED SERVICES 3,098.25 TAPFIN PROCESS SOLUTION Total 3,098.25 TAYLOR MUSIC INC 01/15/2013 OTHER EQUIPMENT 29,938.63 TAYLOR MUSIC INC Total 29,938.63 TEACHERS PLACEMENT GROUP 01/11/2013 ACCOUNTS RECEIVABLE FOREIGN 16,596.11 TEACHERS PLACEMENT GROUP Total 16,596.11 TECHXTEND 01/18/2013 TECHNOLOGY SOFTWARE SUPPLIES 9,995.00 TECHXTEND Total 9,995.00 TEK SYSTEMS INC 01/18/2013 TECHNOLOGY PURCHASED SERVICES 6,187.50 TEK SYSTEMS INC Total 6,187.50 TERRANCE HENDERSON 01/11/2013 INSTRUCTIONAL SERVICES 2,926.32 TERRANCE HENDERSON 01/18/2013 INSTRUCTIONAL SUPPLIES 315.00 TERRANCE HENDERSON Total 3,241.32 TEXAS STATE DISBURSMENT UNIT 01/11/2013 OTHER PAYROLL DEDUCTIONS 1,107.69 TEXAS STATE DISBURSMENT UNIT Total 1,107.69 THE BLOSSOM SHOP 01/11/2013 MISCELLANEOUS PURCHASED SVCS 112.83 THE BLOSSOM SHOP Total 112.83 THE CHICKASAW GROUP 01/25/2013 TECHNOLOGY SOFTWARE SUPPLIES 674.00 THE CHICKASAW GROUP Total 674.00 THE COLLEGE BOARD 01/11/2013 DUES AND FEES 325.00 THE COLLEGE BOARD 01/18/2013 INSTRUCTIONAL SUPPLIES 325.00



NAME CHECK DATE DESCRIPTION AMOUNTTHE COLLEGE BOARD Total 650.00 THE PENWORTHY COMPANY 01/11/2013 LIBRARY BOOKS 930.98 THE PENWORTHY COMPANY Total 930.98 THE STATE NEWSPAPER 01/18/2013 ADVERTISING 832.24 THE STATE NEWSPAPER 01/04/2013 PERIODICALS 87.52 THE STATE NEWSPAPER Total 919.76 THE SWIM LESSONS COMPANY LLC 01/11/2013 INSTRUCTIONAL SERVICES 4,285.71 THE SWIM LESSONS COMPANY LLC Total 4,285.71 TIAA-CREF 01/11/2013 TIAA-CREF 62,436.11 TIAA-CREF Total 62,436.11 TIM WOMICK 01/18/2013 INSTRUCTIONAL SUPPLIES 450.00 TIM WOMICK Total 450.00 TIME WARNER CABLE 01/18/2013 INSTRUCTIONAL SUPPLIES 32.65 TIME WARNER CABLE 01/04/2013 SERVICES PURCHASED LOCALLY 205.70 TIME WARNER CABLE 01/04/2013 TECHNOLOGY PURCHASED SERVICES 427.20 TIME WARNER CABLE Total 665.55 TODD & MOORE INC 01/25/2013 INSTRUCTIONAL SUPPLIES 234.87 TODD & MOORE INC 01/25/2013 PUPIL ACTIVITIES SUPPLIES 8,393.05 TODD & MOORE INC Total 8,627.92 TODD AND MOORE INC 01/25/2013 CLASSROOM SUPPLIES 118.98 TODD AND MOORE INC Total 118.98 TOSCO INDUSTRIAL SUPPLIES 01/25/2013 PURCHASES WAREHOUSE INVENTORY 1,078.56 TOSCO INDUSTRIAL SUPPLIES Total 1,078.56 TOWN OF EASTOVER 01/16/2013 SEWERAGE 172.72 TOWN OF EASTOVER 01/16/2013 WATER 161.93 TOWN OF EASTOVER Total 334.65 TOWNSEND PRESS 01/25/2013 PERIODICALS 154.70 TOWNSEND PRESS Total 154.70 TREASURER OF VIRGINIA 01/11/2013 OTHER PAYROLL DEDUCTIONS 802.95 TREASURER OF VIRGINIA Total 802.95 TRI COUNTY ELECTRIC COOP INC 01/04/2013 ELECTRICITY 24,227.00 TRI COUNTY ELECTRIC COOP INC Total 24,227.00 TRIUMPH LEARNING 01/15/2013 INSTRUCTIONAL SUPPLIES 8,074.36 TRIUMPH LEARNING Total 8,074.36 TROXELL COMMUNICATIONS, INC 01/04/2013 INSTRUCTIONAL SUPPLIES 1,448.24 TROXELL COMMUNICATIONS, INC 01/04/2013 OFFICE SUPPLIES 11.89 TROXELL COMMUNICATIONS, INC 01/04/2013 PERIODICALS 84.39 TROXELL COMMUNICATIONS, INC 01/04/2013 TECHNOLOGY SOFTWARE SUPPLIES 249.44 TROXELL COMMUNICATIONS, INC Total 1,793.96 TRUSTMARK / NWA 01/11/2013 OTHER PAYROLL DEDUCTIONS 247,956.77 TRUSTMARK / NWA Total 247,956.77 TRUSTMARK INSURANCE COMPANY 01/18/2013 GROUP HEALTH 394.68 TRUSTMARK INSURANCE COMPANY Total 394.68 TYLER TECHNOLOGIES INC 01/11/2013 TECHNOLOGY PURCHASED SERVICES 3,347.83 TYLER TECHNOLOGIES INC Total 3,347.83 TYPEWRITER EXCHANGE 01/18/2013 OFFICE SUPPLIES 237.54 TYPEWRITER EXCHANGE Total 237.54 U S GAMES 01/25/2013 CLASSROOM SUPPLIES 234.53 U S GAMES 01/25/2013 INSTRUCTIONAL SUPPLIES 762.63 U S GAMES Total 997.16 U S LASER 01/04/2013 REPAIRS & MAINTENANCE 531.93 U S LASER Total 531.93 U S POSTMASTER 01/16/2013 POSTAGE 1,256.00 U S POSTMASTER Total 1,256.00 U.S. INK AND TONER, INC 01/25/2013 INSTRUCTIONAL SUPPLIES 896.92 U.S. INK AND TONER, INC 01/25/2013 PURCHASES WAREHOUSE INVENTORY 14,347.58 U.S. INK AND TONER, INC Total 15,244.50 UCLA EXTENSION 01/04/2013 INSTRUCTIONAL PROGS IMPRV SVCS 600.00 UCLA EXTENSION Total 600.00 ULINE 01/15/2013 MISCELLANEOUS PURCHASED SVCS 629.50 ULINE Total 629.50 UNITED PARCEL SERVICE 01/18/2013 MISCELLANEOUS PURCHASED SVCS 342.96 UNITED PARCEL SERVICE Total 342.96 UNITED STATES DISTRICT COURT 01/11/2013 OTHER PAYROLL DEDUCTIONS 150.00 UNITED STATES DISTRICT COURT Total 150.00 UNITED WAY OF THE MIDLANDS 01/11/2013 OTHER PAYROLL DEDUCTIONS 6,650.00 UNITED WAY OF THE MIDLANDS Total 6,650.00 UNIVERSAL BENEFITS INC 01/11/2013 OTHER PAYROLL DEDUCTIONS 11,127.93 UNIVERSAL BENEFITS INC Total 11,127.93 UNIVERSAL MERCANTILE EXCHANGE 01/15/2013 INSTRUCTIONAL SUPPLIES 283.40



NAME CHECK DATE DESCRIPTION AMOUNTUNIVERSAL MERCANTILE EXCHANGE Total 283.40 UNIVERSITY INSTRUCTORS INC 01/25/2013 INSTRUCTIONAL SERVICES 7,500.00 UNIVERSITY INSTRUCTORS INC Total 7,500.00 UNIVERSITY OF SOUTH CAROLINA 01/18/2013 MISCELLANEOUS PURCHASED SVCS 387.50 UNIVERSITY OF SOUTH CAROLINA 01/04/2013 PROFESSIONAL DEVLPMNT IN STATE 35,165.00 UNIVERSITY OF SOUTH CAROLINA Total 35,552.50 UNIVERSITY OF SOUTH CAROLINA TRIO 01/18/2013 INSTRUCTIONAL SERVICES 1,694.78 UNIVERSITY OF SOUTH CAROLINA TRIO Total 1,694.78 URBAN RADIO OF SOUTH CAROLINA 01/18/2013 ADVERTISING 820.00 URBAN RADIO OF SOUTH CAROLINA Total 820.00 US DEPARTMENT OF EDUCATION 01/02/2013 OTHER PAYROLL DEDUCTIONS 10,764.24 US DEPARTMENT OF EDUCATION Total 10,764.24 US FOODS 01/18/2013 COMMODITY DISTRIBUTION CHARGE 2,122.12 US FOODS 01/18/2013 FOOD 26,436.45 US FOODS 01/18/2013 FOOD BAKERY PRODUCTS 48,854.49 US FOODS 01/18/2013 FOOD CANNED FRUITS & VEGETABLE 7,601.11 US FOODS 01/18/2013 FOOD DAIRY PRODUCTS 8,386.73 US FOODS 01/18/2013 FOOD FF FRUITS VEGETABLES 47,095.53 US FOODS 01/18/2013 FOOD MEATS EGGS SEAFOOD 92,427.65 US FOODS 01/18/2013 FOOD OTHER 15,140.98 US FOODS 01/18/2013 KITCHEN PAPER SUPPLIES 15,643.50 US FOODS 01/18/2013 KITCHEN SUPPLIES 12,301.37 US FOODS Total 276,009.93 USA TESTREP, INC 01/25/2013 INSTRUCTIONAL SUPPLIES 1,950.00 USA TESTREP, INC 01/25/2013 TECHNOLOGY SOFTWARE SUPPLIES 2,925.00 USA TESTREP, INC Total 4,875.00 VALIC TRUST COMPANY 01/11/2013 VALIC 39,047.41 VALIC TRUST COMPANY Total 39,047.41 VALLEY SPRING WATER COMPANY INC. 01/04/2013 FOOD 191.32 VALLEY SPRING WATER COMPANY INC. Total 191.32 VC3 INC 01/18/2013 TECHNOLOGY SOFTWARE SUPPLIES 3,350.00 VC3 INC Total 3,350.00 VERIZON WIRELESS 01/25/2013 MOBILE TELEPHONE 190.10 VERIZON WIRELESS Total 190.10 VICKY SAYE HENDERSON 01/18/2013 MISCELLANEOUS PURCHASED SVCS 210.00 VICKY SAYE HENDERSON Total 210.00 VICTORY TECHNICAL SERVICES LLC 01/18/2013 REPAIRS & MAINTENANCE 10,020.76 VICTORY TECHNICAL SERVICES LLC 01/18/2013 TECHNOLOGY SOFTWARE SUPPLIES 61,900.82 VICTORY TECHNICAL SERVICES LLC Total 71,921.58 WATER SYSTEMS INC 01/04/2013 REPAIRS & MAINTENANCE 11,783.34 WATER SYSTEMS INC Total 11,783.34 WEEKLY READER 01/18/2013 PERIODICALS 399.63 WEEKLY READER Total 399.63 WESTJAM ENTERPRISES INC 01/04/2013 INSTRUCTIONAL PROGS IMPRV SVCS 1,345.00 WESTJAM ENTERPRISES INC 01/23/2013 PROFESSIONAL DEVLPMNT IN STATE 299.00 WESTJAM ENTERPRISES INC Total 1,644.00 WHOLESALE ELECTRONICS 01/04/2013 INSTRUCTIONAL SUPPLIES 265.90 WHOLESALE ELECTRONICS Total 265.90 WHOLESALE INDUSTRIAL ELECTRONICS 01/25/2013 CLASSROOM SUPPLIES 122.35 WHOLESALE INDUSTRIAL ELECTRONICS 01/18/2013 INSTRUCTIONAL SUPPLIES 586.93 WHOLESALE INDUSTRIAL ELECTRONICS 01/25/2013 OTHER EQUIPMENT 381.01 WHOLESALE INDUSTRIAL ELECTRONICS 01/18/2013 TECHNOLOGY SOFTWARE SUPPLIES 1,195.39 WHOLESALE INDUSTRIAL ELECTRONICS Total 2,285.68 WILKES ALSTON SOCIETY 01/18/2013 PUPIL SERVICES 4,589.12 WILKES ALSTON SOCIETY Total 4,589.12 WILLIAM H SADLIER INC 01/18/2013 INSTRUCTIONAL SUPPLIES 1,121.90 WILLIAM H SADLIER INC Total 1,121.90 WILLIAM K STEPHENSON JR 01/11/2013 OTHER PAYROLL DEDUCTIONS 10,698.46 WILLIAM K STEPHENSON JR Total 10,698.46 WILLIAM MOORE 01/18/2013 MISCELLANEOUS PURCHASED SVCS 360.00 WILLIAM MOORE Total 360.00 WILLIAM V MACGILL & CO 01/15/2013 HEALTH SUPPLIES 365.32 WILLIAM V MACGILL & CO Total 365.32 WILLIAM V. MACGILL COMPANY 01/15/2013 HEALTH SUPPLIES 767.62 WILLIAM V. MACGILL COMPANY Total 767.62 WIS TV 01/04/2013 ADVERTISING 3,150.00 WIS TV Total 3,150.00 WLXC - KISS 103.1 01/18/2013 MISCELLANEOUS PURCHASED SVCS 400.00 WLXC - KISS 103.1 Total 400.00 WORLD BOOK EDUCATIONAL PRODUCTS 01/25/2013 LIBRARY BOOKS 819.00



NAME CHECK DATE DESCRIPTION AMOUNTWORLD BOOK EDUCATIONAL PRODUCTS Total 819.00 WORLD FAMOUS JOHNNY GREEN 01/11/2013 MISCELLANEOUS PURCHASED SVCS 600.00 WORLD FAMOUS JOHNNY GREEN Total 600.00 WORTHINGTON DIRECT 01/15/2013 INSTRUCTIONAL SUPPLIES 484.70 WORTHINGTON DIRECT Total 484.70 WULBERN-KOVAL COMPANY INC 01/25/2013 PURCHASES WAREHOUSE INVENTORY 2,087.78 WULBERN-KOVAL COMPANY INC Total 2,087.78 XEROX AUDIO VISUAL SOLUTIONS 01/18/2013 INSTRUCTIONAL SUPPLIES 687.68 XEROX AUDIO VISUAL SOLUTIONS 01/04/2013 TECHNOLOGY EQUIPMENT 60,601.45 XEROX AUDIO VISUAL SOLUTIONS Total 61,289.13 XPEDX 01/18/2013 EQUIPMENT 6,921.00 XPEDX 01/25/2013 PURCHASES WAREHOUSE INVENTORY 2,875.52 XPEDX Total 9,796.52 ZOLL MEDICAL CORPORATION 01/18/2013 HEALTH SUPPLIES 191.13 ZOLL MEDICAL CORPORATION Total 191.13 Grand Total $ 8,825,359.32

Documents

· BOOKS AND PERIODICALS : 34.30 BANK OF AMERICA 01/04/2013 CLASSROOM SUPPLIES 884.00 BANK OF AMERICA 01/04/2013 DUES AND FEES 305.00 BANK OF AMERICA : 01/04/2013 EQUIPMENT : 50.73