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Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
Post Date Vendor Description Amount
10/02/2017 DELL COMPUTERS Supplies 149.35
10/02/2017 PATRICIA SPIRITWEAR Supplies 1,646.00
10/02/2017 UNIVERSITY OF SOUTH CAROLINA Supplies 214.00
10/02/2017 HEINEMANN Supplies 3,830.26
10/02/2017 DELL COMPUTERS Supplies 635.53
10/02/2017 DELL COMPUTERS Supplies 149.35
10/02/2017 PRESENTATION SYSTEMS SOUTH INC Supplies 1,048.02
10/02/2017 DELL COMPUTERS Supplies 511.90
10/02/2017 BARNES & NOBLE BOOKSELLERS INC Supplies 1,362.96
10/02/2017 FORMS AND SUPPLY INC (FSI) Supplies 624.02
10/02/2017 PECKNEL MUSIC CO INC Supplies 128.40
10/02/2017 SC DEPARTMENT OF REVENUE (SALES TAX RETURN) Supplies 161.22
10/02/2017 THE BAND HALL Supplies 2,303.10
10/02/2017 SCHOOL SPECIALTY INC Supplies 172.27
10/02/2017 BLICK ART MATERIALS LLC Supplies 211.68
10/02/2017 US INK AND TONER INC Supplies 4,280.90
10/02/2017 ED SMITH LUMBER MILL INC Supplies 225.98
10/02/2017 LESESNE INDUSTRIES INC Supplies 210.79
10/02/2017 DELL COMPUTERS Supplies 115.55
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 234.25
10/02/2017 REPUBLIC SERVICES INC Other Property Services 295.00
10/02/2017 SCE&G Public Utilities 17,880.18
10/02/2017 AMERICAN ENGINEERING CONSULTANTS INC Other Prof & Tech Service 2,465.00
10/02/2017 ACTION SUPPLY PRODUCTS INC Supplies-Maintenace 961.51
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 2,021.47
10/02/2017 SCE&G Public Utilities 63,288.37
10/02/2017 GENERATOR SERVICES INC Repairs and Maintenance 225.00
10/02/2017 REPUBLIC SERVICES INC Other Property Services 1,654.18
10/02/2017 SCE&G Public Utilities 7,610.43
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 REPUBLIC SERVICES INC Other Property Services 1,323.34
10/02/2017 GRAYBAR ELECTRIC CO INC Supplies-Maintenace 658.05
10/02/2017 TMS TOTAL MAINTENANCE SOLUTIONS Supplies-Maintenace 469.89
10/02/2017 SUNBELT RENTALS INC Rentals -1,964.34
10/02/2017 REPUBLIC SERVICES INC Other Property Services 1,323.34
10/02/2017 SUNBELT RENTALS INC Supplies-Maintenace 8,108.00
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 1,316.82
10/02/2017 REPUBLIC SERVICES INC Other Property Services 1,323.34
10/02/2017 TMS TOTAL MAINTENANCE SOLUTIONS Supplies-Maintenace 469.89
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 1,554.83
10/02/2017 REPUBLIC SERVICES INC Other Property Services 1,764.46
10/02/2017 SCE&G Public Utilities 18,442.44
10/02/2017 REPUBLIC SERVICES INC Other Property Services 441.11
10/02/2017 SCE&G Public Utilities 15,992.47
10/02/2017 RONCO SPECIALIZED SYSTEMS INC Repairs and Maintenance 625.00
10/02/2017 REPUBLIC SERVICES INC Other Property Services 1,323.34
10/02/2017 SCE&G Public Utilities 20,608.80
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
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Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
Post Date Vendor Description Amount
10/02/2017 GRAYBAR ELECTRIC CO INC Supplies-Maintenace 494.87
10/02/2017 CAROLINA WATER SERVICE INC Public Utilities 2,795.42
10/02/2017 SC DEPARTMENT OF REVENUE (SALES TAX RETURN) Public Utilities 195.68
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 GRAYBAR ELECTRIC CO INC Supplies-Maintenace 658.05
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 1,621.38
10/02/2017 REPUBLIC SERVICES INC Other Property Services 441.11
10/02/2017 GRAYBAR ELECTRIC CO INC Supplies-Maintenace 658.05
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 2,197.09
10/02/2017 SCE&G Public Utilities 13,566.12
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 SCE&G Public Utilities 13,301.73
10/02/2017 REPUBLIC SERVICES INC Other Property Services 771.95
10/02/2017 SCE&G Public Utilities 18,668.68
10/02/2017 RONCO SPECIALIZED SYSTEMS INC Repairs and Maintenance 500.00
10/02/2017 REPUBLIC SERVICES INC Other Property Services 1,323.34
10/02/2017 GRAYBAR ELECTRIC CO INC Supplies-Maintenace 217.75
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 8,328.32
10/02/2017 REPUBLIC SERVICES INC Other Property Services 1,323.34
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 RONCO SPECIALIZED SYSTEMS INC Repairs and Maintenance 500.00
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 GRAYBAR ELECTRIC CO INC Supplies-Maintenace 494.88
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 680.45
10/02/2017 THYSSENKRUPP ELEVATOR Repairs and Maintenance 992.90
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 466.21
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 REPUBLIC SERVICES INC Other Property Services 1,028.36
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 497.95
10/02/2017 SCE&G Public Utilities 187.03
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 DADE PAPER AND BAG CO Supplies-Maintenace 459.03
10/02/2017 SUPPLY WORKS Supplies-Maintenace 404.73
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 683.10
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 2,114.84
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 2,423.94
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 GRAYBAR ELECTRIC CO INC Supplies-Maintenace 1,086.05
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 595.86
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 GRAYBAR ELECTRIC CO INC Supplies-Maintenace 1,086.05
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 561.60
10/02/2017 SCE&G Public Utilities 11,659.20
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 215.00
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Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
Post Date Vendor Description Amount
10/02/2017 SCE&G Public Utilities 100.08
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 LOWE'S Supplies-Maintenace 1,189.08
10/02/2017 LCJMWANDSC (LEX CTY JOINT WATER AND SEWER COMMI Public Utilities 2,191.61
10/02/2017 REPUBLIC SERVICES INC Other Property Services 882.23
10/02/2017 ASMAR, HAYA A Pupil Transportation 277.02
10/02/2017 BATCHLER, NICHOLE Pupil Transportation 284.58
10/02/2017 COLE, SUSAN Pupil Transportation 501.12
10/02/2017 FOGLE, PAM Pupil Transportation 280.80
10/02/2017 GARDNER, BARBARA Pupil Transportation 151.20
10/02/2017 EMPLOYEE Pupil Transportation 950.40
10/02/2017 HEADDEN, CYNTHIA Pupil Transportation 396.90
10/02/2017 PEARCE, TIM Pupil Transportation 691.20
10/02/2017 SABBAGHA, THERESA Pupil Transportation 226.80
10/02/2017 SIMUEL, DEATRU Pupil Transportation 330.48
10/02/2017 STROUD, ANDREA Pupil Transportation 291.60
10/02/2017 EMPLOYEE Pupil Transportation 246.24
10/02/2017 VAUGHN, DANA Pupil Transportation 738.72
10/02/2017 YOUNG, MATTHEW Other Prof & Tech Service 120.00
10/02/2017 FRANKLIN, TIMOTHY WILLIAM Other Prof & Tech Service 120.00
10/02/2017 SPLASH OMNIMEDIA LLC Other Prof & Tech Service 1,800.00
10/02/2017 BSN SPORTS Supplies 256.80
10/02/2017 SPIRIT COMMUNICATIONS Communication 182.20
10/02/2017 BSN SPORTS Supplies 661.26
10/02/2017 DIGITAL DOC LLC Supplies 19,260.00
10/02/2017 GRAYBAR ELECTRIC CO INC Supplies 684.80
10/02/2017 US INK AND TONER INC Supplies 642.66
10/02/2017 APPLE INC Technology Supplies 124.12
10/02/2017 A3 COMMUNICATIONS INC Technology Supplies 771.23
10/02/2017 CDWG ACCT 305089 Technology Supplies 319.34
10/02/2017 APPLE INC Technology Supplies 155.15
10/02/2017 A3 COMMUNICATIONS INC Technology Supplies 1,542.47
10/02/2017 AIKIDO ACADEMY OF SELF DEFENSE LLC Other Prof & Tech Service 150.00
10/02/2017 SHAMPY, MADELAINE DAISY Other Prof & Tech Service 345.00
10/02/2017 CAROLINA BIOLOGICAL SUPPLY CO Supplies 238.34
10/02/2017 CAMBRIDGE UNIVERSITY PRESS Supplies 266.00
10/02/2017 CAMCOR Supplies 943.74
10/02/2017 ECS SOUTHEAST LLP Land 500.00
10/02/2017 DIGITAL DOC LLC Technology Supplies 308.16
10/02/2017 ALFRED WILLIAMS AND CO Supplies 5,922.45
10/02/2017 TRIDENT BEVERAGE INC Food 918.00
10/02/2017 US FOODS Commodity Distribution Charge 217.35
10/02/2017 TRIDENT BEVERAGE INC Food 306.00
10/02/2017 TRIDENT BEVERAGE INC Food 918.00
10/02/2017 US FOODS Commodity Distribution Charge 217.35
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Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
Post Date Vendor Description Amount
10/02/2017 US FOODS Commodity Distribution Charge 103.95
10/02/2017 TRIDENT BEVERAGE INC Food 714.00
10/02/2017 US FOODS Commodity Distribution Charge 103.95
10/02/2017 US FOODS Commodity Distribution Charge -2.12
10/02/2017 TRIDENT BEVERAGE INC Food 714.00
10/02/2017 US FOODS Commodity Distribution Charge 100.80
10/02/2017 TRIDENT BEVERAGE INC Food 510.00
10/02/2017 US FOODS Commodity Distribution Charge 100.80
10/02/2017 TRIDENT BEVERAGE INC Food 306.00
10/02/2017 US FOODS Commodity Distribution Charge 100.80
10/02/2017 US FOODS Commodity Distribution Charge 100.80
10/02/2017 TRIDENT BEVERAGE INC Food 408.00
10/02/2017 US FOODS Commodity Distribution Charge -2.12
10/02/2017 US FOODS Commodity Distribution Charge 229.95
10/02/2017 US FOODS Commodity Distribution Charge 100.80
10/02/2017 TRIDENT BEVERAGE INC Food 1,428.00
10/02/2017 TRIDENT BEVERAGE INC Food 714.00
10/02/2017 TRIDENT BEVERAGE INC Food 306.00
10/02/2017 TRIDENT BEVERAGE INC Food 1,224.00
10/02/2017 US FOODS Commodity Distribution Charge -2.12
10/02/2017 TRIDENT BEVERAGE INC Food 204.00
10/02/2017 US FOODS Commodity Distribution Charge 100.80
10/02/2017 TRIDENT BEVERAGE INC Food 612.00
10/02/2017 US FOODS Commodity Distribution Charge 99.71
10/02/2017 TRIDENT BEVERAGE INC Food 408.00
10/02/2017 TRIDENT BEVERAGE INC Food 306.00
10/02/2017 US FOODS Commodity Distribution Charge 103.95
10/02/2017 US FOODS Commodity Distribution Charge 103.95
10/02/2017 TRIDENT BEVERAGE INC Food 816.00
10/02/2017 US FOODS Commodity Distribution Charge 239.30
10/02/2017 TRIDENT BEVERAGE INC Food 204.00
10/02/2017 BARNES & NOBLE BOOKSELLERS INC Pupil Activity 815.40
10/02/2017 DIGITAL DOC LLC Pupil Activity 577.80
10/02/2017 SCHOLASTIC INC Pupil Activity 212.25
10/02/2017 SCHOLASTIC INC Pupil Activity 3,810.24
10/02/2017 SCHOOL SPECIALTY INC Pupil Activity 307.92
10/02/2017 KRISTY GWYN SWEET PEAS STITCHES Pupil Activity 160.00
10/02/2017 BSN SPORTS Pupil Activity 310.30
10/02/2017 GAMEDAY TURF LLC Pupil Activity 3,309.00
10/02/2017 T AND T SPORTS Pupil Activity 2,590.47
10/02/2017 GWYN, JAIME L Pupil Activity 120.00
10/02/2017 HART, MICHAEL JOSEPH Pupil Activity 112.50
10/02/2017 HOWARD, KEVIN BRIAN Pupil Activity 105.00
10/02/2017 JONES, JOHN (JJ) E Pupil Activity 112.50
10/02/2017 LINT, CHARLES ROBERT Pupil Activity 112.50
10/02/2017 STOKES, JAMES LEE Pupil Activity 112.50
10/02/2017 BOORE, WALTER BRENT Pupil Activity 148.70
10/02/2017 BUCKNER JR, EDWARD Pupil Activity 119.00
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Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
Post Date Vendor Description Amount
10/02/2017 CABLE, JASON Pupil Activity 101.00
10/02/2017 MILLER, CHRISTOPHER J Pupil Activity 155.00
10/02/2017 SANFORD, BERT H Pupil Activity 137.00
10/02/2017 SCHOOL CUTS SCREENING AND EMBROIDERY Pupil Activity 125.19
10/02/2017 SOUTHERN SPECIAL TEES LLC Pupil Activity 317.79
10/02/2017 BSN SPORTS Pupil Activity 1,075.35
10/02/2017 BSN SPORTS Pupil Activity 1,075.35
10/02/2017 T AND T SPORTS Pupil Activity 353.10
10/02/2017 BSN SPORTS Pupil Activity 235.40
10/02/2017 BROWN, MOSES L Pupil Activity 104.30
10/02/2017 BSN SPORTS Pupil Activity 893.45
10/02/2017 GAMEDAY TURF LLC Pupil Activity 900.00
10/02/2017 BSN SPORTS Pupil Activity 9,960.63
10/02/2017 T AND T SPORTS Pupil Activity 597.06
10/03/2017 SCHOOL SPECIALTY INC Supplies 253.93
10/03/2017 EPS LITERACY AND INTERVENTION Supplies 120.00
10/03/2017 FREY SCIENTIFIC Supplies 143.27
10/03/2017 JW PEPPER Supplies 219.00
10/03/2017 FORMS AND SUPPLY INC (FSI) Supplies 1,117.53
10/03/2017 SCHOLASTIC INC Supplies 110.74
10/03/2017 FORMS AND SUPPLY INC (FSI) Supplies 135.89
10/03/2017 BLICK ART MATERIALS LLC Supplies 157.59
10/03/2017 NUIDEA SCHOOL SUPPLY CO Supplies 110.75
10/03/2017 PECKNEL MUSIC CO INC Repairs and Maintenance 645.00
10/03/2017 MUSICIAN SUPPLY Supplies 480.97
10/03/2017 PECKNEL MUSIC CO INC Supplies 244.10
10/03/2017 SHIFFLER EQUIPMENT SALES INC Supplies 628.09
10/03/2017 FISHER SCIENTIFIC COMPANY LLC Supplies-Instruction 269.96
10/03/2017 PROJECT LEAD THE WAY INC Supplies-Instruction 834.25
10/03/2017 PECKNEL MUSIC CO INC Supplies 1,679.90
10/03/2017 MOORE MEDICAL CORP Supplies 310.17
10/03/2017 FORMS AND SUPPLY INC (FSI) Supplies 412.98
10/03/2017 MUSICIAN SUPPLY Supplies 517.33
10/03/2017 SHAR PRODUCTS Supplies 884.94
10/03/2017 PECKNEL MUSIC CO INC Repairs and Maintenance 250.00
10/03/2017 INTEGRITY AUDIO PRODUCTIONS Supplies 2,128.23
10/03/2017 BSN SPORTS Supplies 695.50
10/03/2017 FOLLETT SCHOOL SOLUTIONS INC Library Books 815.64
10/03/2017 INFOBASE LEARNING Software Renewal/Agreemen 810.00
10/03/2017 ONE MORE STORY INC Software Renewal/Agreemen 262.50
10/03/2017 CERTIFIED TRANSLATION SERVICES Other Prof & Tech Service 166.96
10/03/2017 UNIVERSITY OF SC SPEECH HEARING RESEARCH CENTER Other Prof & Tech Service 225.00
10/03/2017 HUBER SUPPLY CO OF LEXINGTON INC Supplies-Maintenace 1,001.05
10/03/2017 CASCADE WATER SERVICES Repairs and Maintenance 2,669.65
10/03/2017 W W GRAINGER Supplies-Maintenace 555.33
10/03/2017 LINT, CHARLES ROBERT Other Prof & Tech Service 120.00
10/03/2017 NORTH CAROLINA SCHOOL PUBLIC RELATIONS ASSOCIATION Travel 378.00
10/03/2017 RIVERA, JONATHAN GARCIA Other Prof & Tech Service 315.00
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Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
Post Date Vendor Description Amount
10/03/2017 STURGES, RONNIE EARRON Other Prof & Tech Service 315.00
10/03/2017 CAMCOR Technology Supplies 833.51
10/03/2017 CLARK POWELL ASSOCIATES INC Technology Supplies 244.66
10/03/2017 CLARK POWELL ASSOCIATES INC Technology Supplies 489.31
10/03/2017 CAMCOR Technology Supplies 800.90
10/03/2017 EPS LITERACY AND INTERVENTION Supplies 625.90
10/03/2017 HEINEMANN Supplies 479.00
10/03/2017 CAROLINA BIOLOGICAL SUPPLY CO Supplies 372.66
10/03/2017 FREY SCIENTIFIC Supplies 104.70
10/03/2017 HEINEMANN Supplies 820.00
10/03/2017 CAMCOR Technology Supplies 1,765.47
10/03/2017 NUIDEA SCHOOL SUPPLY CO Supplies 4,895.25
10/03/2017 NUIDEA SCHOOL SUPPLY CO Supplies 755.00
10/03/2017 SCHOLASTIC INC Pupil Activity 275.00
10/03/2017 SMARTPHONE MEDIC LLC Pupil Activity 495.00
10/03/2017 SMARTPHONE MEDIC LLC Pupil Activity 297.00
10/03/2017 SMARTPHONE MEDIC LLC Pupil Activity 198.00
10/03/2017 CENGAGE LEARNING Pupil Activity 1,742.13
10/03/2017 MUSICIAN SUPPLY Pupil Activity 647.83
10/03/2017 PECKNEL MUSIC CO INC Pupil Activity 256.80
10/03/2017 WOODWIND AND BRASSWIND Pupil Activity 253.45
10/03/2017 PECKNEL MUSIC CO INC Pupil Activity 825.00
10/03/2017 JW PEPPER Pupil Activity 120.25
10/03/2017 R L BRYAN CO TEXTBOOK DEPOSITORY Pupil Activity 5,101.00
10/03/2017 UNIVERSITY OF SOUTH CAROLINA Pupil Activity 642.00
10/03/2017 SCHOLASTIC INC Pupil Activity 3,018.70
10/03/2017 SCHOLASTIC INC Pupil Activity 2,268.75
10/03/2017 SCHOOL SPECIALTY INC Pupil Activity 212.45
10/03/2017 MUSICIAN SUPPLY Pupil Activity 111.19
10/03/2017 ENTERPRISE LEASING COMPANY SOUTHEAST Pupil Activity 300.00
10/03/2017 BSN SPORTS Pupil Activity 1,669.20
10/03/2017 T AND T SPORTS Pupil Activity 1,718.95
10/03/2017 VARSITY SPIRIT FASHIONS AND SUPPLIES LLC Pupil Activity 632.99
10/03/2017 WHITE MUSICAL INSTRUMENT LLC Supplies 7,705.07
10/04/2017 DELL COMPUTERS Supplies 3,479.60
10/04/2017 CONDE SYSTEMS INC Supplies 2,131.00
10/04/2017 FOLLETT SCHOOL SOLUTIONS INC Library Books 691.07
10/04/2017 CERTIFIED TRANSLATION SERVICES Other Prof & Tech Service 341.76
10/04/2017 MCNAIR LAW FIRM PA Legal Services 10,287.50
10/04/2017 SALSARITA'S Other Objects 133.05
10/04/2017 SWEET MAGNOLIAS CATERING Other Objects 115.56
10/04/2017 SC SCHOOL BOARDS ASSOCIATION INSURANCE TRUST Insurance and Judgments 874.00
10/04/2017 PALMETTO PROPANE Energy 148.88
10/04/2017 JOLLY, JASON Other Objects 127.29
10/04/2017 AMERICAN MATERIALS COMPANY LLC Supplies-Maintenace 2,480.59
10/04/2017 FERGUSON ENTERPRISES INC FEI 27 Supplies-Maintenace 131.43
10/04/2017 A Z LAWN MOWER PARTS Supplies-Maintenace 110.32
10/04/2017 A Z LAWN MOWER PARTS Supplies-Maintenace 110.31
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Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
Post Date Vendor Description Amount
10/04/2017 CK SUPPLY Supplies-Maintenace 145.17
10/04/2017 A Z LAWN MOWER PARTS Supplies-Maintenace 110.32
10/04/2017 SPICER ONCALL SERVICES Repairs and Maintenance 625.00
10/04/2017 CARVAJAL, PABLO ARMANDO Other Prof & Tech Service 120.00
10/04/2017 HINZ, BRIAN E Other Prof & Tech Service 120.00
10/04/2017 JONES, JOHN (JJ) E Other Prof & Tech Service 120.00
10/04/2017 MOORE, MARK Other Prof & Tech Service 120.00
10/04/2017 ZYLSTRA, SCOTT LEWIS Other Prof & Tech Service 120.00
10/04/2017 PAYTON, BRIAN THOMAS Other Prof & Tech Service 175.00
10/04/2017 RIVERA, JONATHAN GARCIA Other Prof & Tech Service 140.00
10/04/2017 COMMUNICATION MANAGEMENT INC Technology Supplies 728.48
10/04/2017 SIGNAL TECHNOLOGIES INC Technology Supplies 374.50
10/04/2017 DATA NETWORK SOLUTIONS Technology Supplies 1,584.56
10/04/2017 NCS PEARSON Supplies 731.88
10/04/2017 GEORGIA TEACHERS OF ENGLISH SPEAKERS OTHER LANG Travel 200.00
10/04/2017 SARGENT WELCH LLC A VWR CO Supplies 290.28
10/04/2017 HEINEMANN Supplies 485.00
10/04/2017 ANOTHER PRINTER Printing and Binding 2,324.39
10/04/2017 JW PEPPER Pupil Activity 360.50
10/04/2017 JW PEPPER Pupil Activity 320.00
10/04/2017 TROXELL COMMUNICATIONS INC Pupil Activity 940.29
10/04/2017 NUIDEA SCHOOL SUPPLY CO Pupil Activity 528.08
10/04/2017 VARSITY SPIRIT FASHIONS AND SUPPLIES LLC Pupil Activity 410.66
10/04/2017 FOSTER, CHARLES RICHARD Pupil Activity 120.00
10/04/2017 KELLY, ALLEN WADE Pupil Activity 120.00
10/04/2017 LIVINGSTON HOOVER, HAYLI D Pupil Activity 120.00
10/04/2017 GLASSCOCK, WILLIAM E Pupil Activity 142.10
10/04/2017 KELLY, WILLIE Pupil Activity 116.00
10/04/2017 PONDEXTER, GEORGE Pupil Activity 114.20
10/04/2017 WARD, RANDY B Pupil Activity 118.70
10/04/2017 VORAVUDHI, CAITLIN VICTORIA Pupil Activity 105.00
10/04/2017 DREHER HIGH SCHOOL Pupil Activity 225.00
10/04/2017 FORT MILL HIGH SCHOOL Pupil Activity 275.00
10/04/2017 IRMO HIGH SCHOOL Pupil Activity 200.00
10/04/2017 JACKSON COUNTY COMPREHENSIVE HIGH SCHOOL Pupil Activity 250.00
10/04/2017 JL MANN HIGH SCHOOL Pupil Activity 350.00
10/04/2017 UNION PINES HIGH SCHOOL Pupil Activity 250.00
10/05/2017 EMPLOYEE Travel 128.40
10/05/2017 SC DEPARTMENT OF JUVENILE JUSTICE (FISCAL AFFAIRS) Tuition-LEA 121.60
10/05/2017 SCHOOL SPECIALTY INC Supplies 397.16
10/05/2017 PECKNEL MUSIC CO INC Equipment - Nonexpendable 12,522.20
10/05/2017 UNIVERSITY OF SOUTH CAROLINA SUMTER BOOKSTORE Supplies 9,672.80
10/05/2017 PINE PRESS OF LEXINGTON INC Supplies 309.02
10/05/2017 SC DEPARTMENT OF JUVENILE JUSTICE (FISCAL AFFAIRS) Tuition-LEA 219.53
10/05/2017 NUIDEA SCHOOL SUPPLY CO Supplies 2,800.08
10/05/2017 EMPLOYEE Travel 290.40
10/05/2017 EMPLOYEE Travel 200.63
10/05/2017 GROVE MEDICAL Supplies 4,148.38
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Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
EMPLOYEE 172.01Travel 10/05/2017
EMPLOYEE 172.81Travel 10/05/2017
EMPLOYEE 131.08Travel 10/05/2017
UPPCC UNIV PUBLIC PROCUREMENT CERT COUNCIL 250.00Dues and Fees 10/05/2017
TRITEK FIRE AND SECURITY LLC 210.00Repairs and Maintenance 10/05/2017
ADVANCED DOOR SYSTEMS INC 1,245.48Supplies-Maintenace 10/05/2017
SIMPLEXGRINNELL 454.67Repairs and Maintenance 10/05/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 126.69Supplies-Maintenace 10/05/2017
SIMPLEXGRINNELL 454.68Repairs and Maintenance 10/05/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 313.30Supplies-Maintenace 10/05/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 241.39Supplies-Maintenace 10/05/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 754.88Supplies-Maintenace 10/05/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 559.50Supplies-Maintenace 10/05/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 1,383.51Supplies-Maintenace 10/05/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 851.73Supplies-Maintenace 10/05/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 147.79Supplies-Maintenace 10/05/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 241.39Supplies-Maintenace 10/05/2017
CASCADE WATER SERVICES 107.00Repairs and Maintenance 10/05/2017
INTERSTATE TRANSPORTATION EQUIPMENT INC 250.00Repairs and Maintenance 10/05/2017
GRACE OUTDOOR ADVERTISING LLC 1,000.00Advertising 10/05/2017
HINZ, BRIAN E 120.00Other Prof & Tech Service 10/05/2017
LINT, CHARLES ROBERT 120.00Other Prof & Tech Service 10/05/2017
AZURA INVESTIGATIONS LLC 11,952.00Other Prof & Tech Service 10/05/2017
THOMPSON, NICHOLAS REED 315.00Other Prof & Tech Service 10/05/2017
CAMCOR 1,113.85Technology Supplies 10/05/2017
CAMCOR 556.92Technology Supplies 10/05/2017
CAMCOR 556.92Technology Supplies 10/05/2017
CAMCOR 556.92Technology Supplies 10/05/2017
CAMCOR 1,113.85Technology Supplies 10/05/2017
CAMCOR 2,784.63Technology Supplies 10/05/2017
CAMCOR 556.92Technology Supplies 10/05/2017
CAMCOR 1,113.85Technology Supplies 10/05/2017
CAMCOR 1,113.85Technology Supplies 10/05/2017
SCHOOL SPECIALTY INC 3,082.14Supplies 10/05/2017
EMPLOYEE 254.39Travel 10/05/2017
EMPLOYEE 232.46Travel 10/05/2017
EMPLOYEE 150.34Travel 10/05/2017
EMPLOYEE 253.06Travel 10/05/2017
AIKIDO ACADEMY OF SELF DEFENSE LLC 150.00Other Prof & Tech Service 10/05/2017
SHAMPY, MADELAINE DAISY 225.00Other Prof & Tech Service 10/05/2017
PARENTS AS TEACHERS NATIONAL CENTER INC 300.00Dues and Fees 10/05/2017
HP INC 619.19Technology Supplies 10/05/2017
NATIONAL FOOD GROUP 394.80Food 10/05/2017
USA SUPPLY 299.55Supplies 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
USA SUPPLY 352.57Supplies 10/05/2017
NATIONAL FOOD GROUP 394.80Food 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
Page
8
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
USA SUPPLY 472.41Supplies 10/05/2017
NATIONAL FOOD GROUP 394.80Food 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
USA SUPPLY 420.51Supplies 10/05/2017
NATIONAL FOOD GROUP 451.20Food 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
USA SUPPLY 592.25Supplies 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
USA SUPPLY 549.98Supplies 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
USA SUPPLY 430.14Supplies 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
USA SUPPLY 352.57Supplies 10/05/2017
NATIONAL FOOD GROUP 451.20Food 10/05/2017
USA SUPPLY 232.73Supplies 10/05/2017
NATIONAL FOOD GROUP 394.80Food 10/05/2017
USA SUPPLY 581.55Supplies 10/05/2017
HP INC 205.74Technology Supplies 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
USA SUPPLY 412.49Supplies 10/05/2017
NATIONAL FOOD GROUP 451.20Food 10/05/2017
USA SUPPLY 732.95Supplies 10/05/2017
NATIONAL FOOD GROUP 451.20Food 10/05/2017
NATIONAL FOOD GROUP 394.80Food 10/05/2017
USA SUPPLY 1,011.69Supplies 10/05/2017
NATIONAL FOOD GROUP 394.80Food 10/05/2017
NATIONAL FOOD GROUP 451.20Food 10/05/2017
USA SUPPLY 119.84Supplies 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
USA SUPPLY 815.34Supplies 10/05/2017
NATIONAL FOOD GROUP 451.20Food 10/05/2017
USA SUPPLY 145.52Supplies 10/05/2017
NATIONAL FOOD GROUP 394.80Food 10/05/2017
USA SUPPLY 454.75Supplies 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
USA SUPPLY 454.75Supplies 10/05/2017
NATIONAL FOOD GROUP 394.80Food 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
NATIONAL FOOD GROUP 564.00Food 10/05/2017
USA SUPPLY 430.14Supplies 10/05/2017
NATIONAL FOOD GROUP 451.20Food 10/05/2017
USA SUPPLY 1,282.93Supplies 10/05/2017
NATIONAL FOOD GROUP 394.80Food 10/05/2017
USA SUPPLY 384.13Supplies 10/05/2017
NATIONAL FOOD GROUP 394.80Food 10/05/2017
SC DEPARTMENT OF EDUCATION 696.00Pupil Activity 10/05/2017
SC DEPARTMENT OF EDUCATION 318.30Pupil Activity 10/05/2017
SCRUB TRENDZ LLC 1,686.24Pupil Activity 10/05/2017
Page
9
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
SARGENT WELCH LLC A VWR CO 617.79Pupil Activity 10/05/2017
SC DEPARTMENT OF EDUCATION 567.00Pupil Activity 10/05/2017
SC DEPARTMENT OF EDUCATION 190.44Pupil Activity 10/05/2017
EVENT MANAGEMENT ASSOCIATES LLC 265.00Pupil Activity 10/05/2017
DORROH, JOHN EUGENE 120.00Pupil Activity 10/05/2017
DORROH, JOHN EUGENE 120.00Pupil Activity 10/05/2017
T AND T SPORTS 4,242.55Pupil Activity 10/05/2017
T AND T SPORTS 5,700.21Pupil Activity 10/05/2017
PECKNEL MUSIC CO INC 390.55Pupil Activity 10/05/2017
FORMS AND SUPPLY INC (FSI) 1,151.32Supplies 10/06/2017
FORMS AND SUPPLY INC (FSI) 483.55Supplies 10/06/2017
EMPLOYEE 112.89Travel 10/06/2017
EMPLOYEE 213.52Travel 10/06/2017
EMPLOYEE 338.28Travel 10/06/2017
EMPLOYEE 183.51Travel 10/06/2017
BOUND TO STAY BOUND BOOKS INC 104.85Library Books 10/06/2017
EMPLOYEE 115.56Travel 10/06/2017
EMPLOYEE 206.51Travel 10/06/2017
LEXINGTON PRINTING LLC 197.95Printing and Binding 10/06/2017
LEXINGTON CHAMBER OF COMMERCE 295.00Dues and Fees 10/06/2017
ROTARY CLUB OF LEXINGTON 180.00Dues and Fees 10/06/2017
DATA MANAGEMENT INC 1,125.00Other Prof & Tech Service 10/06/2017
ADI 288.84Supplies-Maintenace 10/06/2017
SOUTHEASTERN PAPER 996.38Supplies-Maintenace 10/06/2017
W W GRAINGER 332.56Supplies-Maintenace 10/06/2017
ADI 198.90Supplies-Maintenace 10/06/2017
SPIVEY, STEPHEN J 120.00Other Prof & Tech Service 10/06/2017
SIS RESOURCES 2,430.00Software Renewal/Agreemen 10/06/2017
DIGICERT INC 356.00Technology Supplies 10/06/2017
EMPLOYEE 397.78Travel 10/06/2017
EMPLOYEE 175.80Travel 10/06/2017
EMPLOYEE 322.90Travel 10/06/2017
EMPLOYEE 148.73Travel 10/06/2017
EMPLOYEE 215.34Travel 10/06/2017
EMPLOYEE 181.37Travel 10/06/2017
EMPLOYEE 152.74Travel 10/06/2017
EMPLOYEE 218.55Travel 10/06/2017
EMPLOYEE 150.87Travel 10/06/2017
FORMS AND SUPPLY INC (FSI) 427.89Supplies 10/06/2017
US INK AND TONER INC 129.06Supplies 10/06/2017
EMPLOYEE 111.82Travel 10/06/2017
SHAMPY, MADELAINE DAISY 200.00Other Prof & Tech Service 10/06/2017
CAROLINA BIOLOGICAL SUPPLY CO 745.32Supplies 10/06/2017
HEINEMANN 2,151.19Supplies 10/06/2017
MEBA (MIDLANDS EDUCATION AND BUSINESS ALLIANCE) 450.00Pupil Transportation 10/06/2017
CENGAGE LEARNING 560.00Pupil Activity 10/06/2017
BRIC MCMANN INDUSTRIES INC 256.15Pupil Activity 10/06/2017
YAMAHA MOTOR CORPORATION 1,780.00Pupil Activity 10/06/2017
Page
10
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
SC HIGH SCHOOL LEAGUE 125.00Pupil Activity 10/06/2017
PELION HIGH SCHOOL 125.00Pupil Activity 10/06/2017
INDIAN RIVER GOLF CLUB 728.00Pupil Activity 10/06/2017
ROCK HILL SCHOOL DISTRICT THREE 217.84Tuition-LEA 10/09/2017
SCHOOL SPECIALTY INC 258.85Supplies 10/09/2017
MANAGEDPRINT 374.50Supplies 10/09/2017
FISHER SCIENTIFIC COMPANY LLC 178.48Supplies-Instruction 10/09/2017
ROTARY CLUB OF LEXINGTON 180.00Dues and Fees 10/09/2017
BARNES PROPANE 519.39Energy 10/09/2017
IMPERIAL METALS 679.45Supplies-Maintenace 10/09/2017
LUDWIG, SHAWN MCGILL 315.00Other Prof & Tech Service 10/09/2017
PAYTON, BRIAN THOMAS 315.00Other Prof & Tech Service 10/09/2017
MOORE, MARK 120.00Other Prof & Tech Service 10/09/2017
HAIGLER III, THOMAS I 120.00Other Prof & Tech Service 10/09/2017
CDWG ACCT 305089 159.43Supplies 10/09/2017
CDWG ACCT 305089 319.34Technology Supplies 10/09/2017
CAROLINA BIOLOGICAL SUPPLY CO 864.49Supplies 10/09/2017
DELTA EDUCATION 605.26Supplies 10/09/2017
DAVIS FRAWLEY LLC TRUST ACCOUNT 10,000.00Land 10/09/2017
NUIDEA SCHOOL SUPPLY CO 2,800.08Supplies 10/09/2017
SMARTPHONE MEDIC LLC 198.00Pupil Activity 10/09/2017
LEXINGTON PRINTING LLC 202.23Pupil Activity 10/09/2017
PELION MIDDLE SCHOOL 220.00Pupil Act-Fee/Collection Refnd 10/09/2017
BARRETT, S LEE 120.00Pupil Activity 10/09/2017
BLACKMON, KEVIN E 240.00Pupil Activity 10/09/2017
BURNS, JENNIFER L 120.00Pupil Activity 10/09/2017
CHURCH, ELIZABETH J 285.00Pupil Activity 10/09/2017
FINLEY, STEPHEN CRAIG 120.00Pupil Activity 10/09/2017
GARRICK, BRYAN TODD 120.00Pupil Activity 10/09/2017
HENDRIX, JACOB ERNEST 120.00Pupil Activity 10/09/2017
HINZ, BRIAN E 120.00Pupil Activity 10/09/2017
KIRKHAM, PERRY BRYAN 270.00Pupil Activity 10/09/2017
MARTHERS, BRANNON W 255.00Pupil Activity 10/09/2017
MIXON, CHRISTOPHER DOUGLAS 120.00Pupil Activity 10/09/2017
REED, JOHN MARCUS 435.00Pupil Activity 10/09/2017
SHEALY, CANDI YVETTE 120.00Pupil Activity 10/09/2017
SMITH, BRIAN 120.00Pupil Activity 10/09/2017
SPIVEY, STEPHEN J 240.00Pupil Activity 10/09/2017
BRUNSON, RAYMOND 132.50Pupil Activity 10/09/2017
BUCKNER JR, EDWARD 118.10Pupil Activity 10/09/2017
DEMARY, DAVID 109.40Pupil Activity 10/09/2017
DRAKE, CHARLES M 139.70Pupil Activity 10/09/2017
KOONE, MICHAEL L 107.70Pupil Activity 10/09/2017
MCHUGH, RONALD GEORGE 101.00Pupil Activity 10/09/2017
PITTS, DAVID A 155.00Pupil Activity 10/09/2017
ROBINSON, RICKY D 145.10Pupil Activity 10/09/2017
SMITH, EDGAR 109.10Pupil Activity 10/09/2017
WELDON, RICHARD 148.70Pupil Activity 10/09/2017
Page
11
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
RIDDELL / ALL AMERICAN 4,428.41Pupil Activity 10/09/2017
T AND T SPORTS 2,437.46Pupil Activity 10/09/2017
GWYN, JAIME L 112.50Pupil Activity 10/09/2017
BOSTIC, D LYNN 122.80Pupil Activity 10/09/2017
PENSA, BART 106.70Pupil Activity 10/09/2017
US SPECIALTY COATINGS INC 399.91Pupil Activity 10/09/2017
LUGOFF ELGIN MIDDLE SCHOOL 175.00Pupil Activity 10/09/2017
KENDRICK, CAROLYN 140.00Pupil Activity 10/09/2017
MADISON, ZELL 150.00Pupil Activity 10/09/2017
MEAGLEY, JEFFERY O 150.00Pupil Activity 10/09/2017
OLAWSKY, KELVIN KEITH 240.00Pupil Activity 10/09/2017
OLAWSKY, OLIVIA BROOKE 150.00Pupil Activity 10/09/2017
REILLY, JOSEPH RAYMOND 140.00Pupil Activity 10/09/2017
ROUSEY, NICOLE 130.00Pupil Activity 10/09/2017
MADISON, ZELL 118.70Pupil Activity 10/09/2017
AUGUSTA SWIM SUPPLY 2,842.99Pupil Activity 10/09/2017
CROWELL, JAMES W 112.10Pupil Activity 10/09/2017
O'KEEFE, DENNIS 104.90Pupil Activity 10/09/2017
SOUTHERN SPECIAL TEES LLC 5,508.68Pupil Activity 10/09/2017
SCHOOL SPECIALTY INC 258.28Supplies 10/10/2017
FRONTLINE TECHNOLOGIES GROUP LLC 5,000.00Software Renewal/Agreemen 10/10/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 350.00Software Renewal/Agreemen 10/10/2017
STAR MUSIC CO 171.09Supplies 10/10/2017
SCHOOL SPECIALTY INC 100.61Supplies 10/10/2017
SOUTHERN SPECIAL TEES LLC 1,465.10Supplies 10/10/2017
BLICK ART MATERIALS LLC 317.40Supplies 10/10/2017
EBONY HOLDINGS INC DBA JM GRACE COMPANY 17,066.50Supplies 10/10/2017
SOUTHERN ACCOUNTING SYSTEMS (SAS) 620.90Supplies 10/10/2017
SCHOOL SPECIALTY INC 144.64Supplies 10/10/2017
FIRST PRIORITY INC 900.00Other Prof & Tech Service 10/10/2017
DADE PAPER AND BAG CO 256.80Supplies-Maintenace 10/10/2017
MANSFIELD OIL CO OF GAINESVILLE INC 5,470.22Supplies-Maintenace 10/10/2017
ACE GLASS CO INC 915.33Repairs and Maintenance 10/10/2017
H L SHEALY CO 645.75Supplies-Maintenace 10/10/2017
H L SHEALY CO 189.93Supplies-Maintenace 10/10/2017
CAROLINA MOTOR SERVICE INC 1,155.00Repairs and Maintenance 10/10/2017
FERGUSON ENTERPRISES INC FEI 27 430.48Supplies-Maintenace 10/10/2017
H L SHEALY CO 791.27Supplies-Maintenace 10/10/2017
W P LAW INC 342.98Supplies-Maintenace 10/10/2017
ACE GLASS CO INC 605.71Repairs and Maintenance 10/10/2017
A Z LAWN MOWER PARTS 470.75Supplies-Maintenace 10/10/2017
DADE PAPER AND BAG CO 367.22Supplies-Maintenace 10/10/2017
TERMINIX COMMERCIAL 250.00Repairs and Maintenance 10/10/2017
W W GRAINGER 740.44Supplies-Maintenace 10/10/2017
SCHOOL SPECIALTY INC 561.62Supplies-Maintenace 10/10/2017
CAROLINA MOTOR SERVICE INC 2,296.89Repairs and Maintenance 10/10/2017
TRITEK FIRE AND SECURITY LLC 531.00Repairs and Maintenance 10/10/2017
CARTS PLUS 1,283.97Supplies-Maintenace 10/10/2017
Page
12
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
H L SHEALY CO 645.75Supplies-Maintenace 10/10/2017
GUIDE K12 LLC 24,118.00Software Renewal/Agreemen 10/10/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 1,688.25Software Renewal/Agreemen 10/10/2017
GATTIS PRO AUDIO 192.00Other Prof & Tech Service 10/10/2017
HEINEMANN 2,324.97Supplies 10/10/2017
SC SCHOOL FOR THE DEAF AND BLIND 1,833.33Pupil Services 10/10/2017
VOYAGER SOPRIS LEARNING 980.00Supplies 10/10/2017
CAROLINA BIOLOGICAL SUPPLY CO 119.17Supplies 10/10/2017
DELTA EDUCATION 109.55Supplies 10/10/2017
HEINEMANN 3,068.35Supplies 10/10/2017
FUN AND FUNCTON LLC 159.98Supplies 10/10/2017
GS2 ENGINEERING INC 502.50Building 10/10/2017
LAKESHORE LEARNING MATERIALS 319.93Supplies 10/10/2017
SMARTPHONE MEDIC LLC 347.00Pupil Activity 10/10/2017
STAR MUSIC CO 101.38Pupil Activity 10/10/2017
MUSIC THEATRE INTERNATIONAL 300.00Pupil Activity 10/10/2017
MUSIC THEATRE INTERNATIONAL 645.00Pupil Activity 10/10/2017
SCHOOL SPECIALTY INC 242.68Pupil Activity 10/10/2017
SOUTHERN SPECIAL TEES LLC 715.91Pupil Activity 10/10/2017
SC DEPARTMENT OF EDUCATION 1,030.97Pupil Activity 10/10/2017
IVEY SALES ASSOC 516.00Pupil Activity 10/10/2017
SC HIGH SCHOOL LEAGUE 125.00Pupil Activity 10/10/2017
BSN SPORTS 973.93Pupil Activity 10/10/2017
FAS TRAK TIMING 254.00Pupil Activity 10/10/2017
SPRING VALLEY HIGH SCHOOL 450.00Pupil Activity 10/10/2017
DIAMOND GOLF COURSE LLC 125.00Pupil Activity 10/10/2017
CAPITOL TOURS 661.60Pupil Activity 10/10/2017
MSC INDUSTRIAL SUPPLY CO 404.90Supplies 10/10/2017
MSC INDUSTRIAL SUPPLY CO 472.16Supplies 10/10/2017
JONES SCHOOL SUPPLY CO INC 208.48Supplies 10/11/2017
SC DEPARTMENT OF EDUCATION 121.71Supplies 10/11/2017
US INK AND TONER INC 127.36Supplies 10/11/2017
US INK AND TONER INC 101.40Supplies 10/11/2017
HP INC 381.99Technology Supplies 10/11/2017
FORMS AND SUPPLY INC (FSI) 2,302.64Supplies 10/11/2017
US INK AND TONER INC 567.89Supplies 10/11/2017
MIDLANDS TECH COLLEGE AIRPORT BOOKSTORE #8136 10,831.05Supplies 10/11/2017
EMPLOYEE 281.88Travel 10/11/2017
HP INC 652.05Supplies 10/11/2017
HP INC 763.98Technology Supplies 10/11/2017
EMPLOYEE 523.07Travel 10/11/2017
JW PEPPER 356.40Supplies 10/11/2017
HP INC 254.66Technology Supplies 10/11/2017
GROVE MEDICAL 1,188.15Supplies 10/11/2017
FOLLETT SCHOOL SOLUTIONS INC 415.87Library Books 10/11/2017
FOLLETT SCHOOL SOLUTIONS INC 1,102.75Library Books 10/11/2017
FOLLETT SCHOOL SOLUTIONS INC 170.73Library Books 10/11/2017
EMPLOYEE 189.92Travel 10/11/2017
Page
13
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
EMPLOYEE 138.60Supplies 10/11/2017
DAVIS FRAWLEY ATTORNEYS AT LAW 4,974.00Legal Services 10/11/2017
W W GRAINGER 318.56Supplies-Maintenace 10/11/2017
CITY OF CAYCE 4,596.60Public Utilities 10/11/2017
CITY OF CAYCE 4,317.55Public Utilities 10/11/2017
GRAYBAR ELECTRIC CO INC 277.13Supplies-Maintenace 10/11/2017
CITY OF WEST COLUMBIA WATER COLLECTION DIVISION 944.50Public Utilities 10/11/2017
FORMS AND SUPPLY INC (FSI) 297.89Supplies-Maintenace 10/11/2017
ADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 800.00Supplies-Maintenace 10/11/2017
BLACK, LEWIS ALLEN 157.50Other Prof & Tech Service 10/11/2017
CARTER, BRENT C 315.00Other Prof & Tech Service 10/11/2017
HASSLER, BRANDON 175.00Other Prof & Tech Service 10/11/2017
ROLIN, ROBERT W 175.00Other Prof & Tech Service 10/11/2017
STURGES, RONNIE EARRON 157.50Other Prof & Tech Service 10/11/2017
MOORE, MARK 120.00Other Prof & Tech Service 10/11/2017
WATFORD, TYLER 120.00Other Prof & Tech Service 10/11/2017
MOORE, MARK 120.00Other Prof & Tech Service 10/11/2017
HINZ, BRIAN E 120.00Other Prof & Tech Service 10/11/2017
MCMANUS, JOHN-PATRICK A. 120.00Other Prof & Tech Service 10/11/2017
WILFONG, MICHAEL BRIAN 120.00Other Prof & Tech Service 10/11/2017
THE ALPHA GROUP 550.00Repairs and Maintenance 10/11/2017
COMPORIUM 14,515.83Communication 10/11/2017
TELCOM OF SOUTH CAROLINA INC 270.00Technology Supplies 10/11/2017
TELCOM OF SOUTH CAROLINA INC 262.50Repairs and Maintenance 10/11/2017
COMPORIUM 6,014.15Communication 10/11/2017
COMPORIUM 1,977.21Communication 10/11/2017
COMPORIUM 3,655.26Communication 10/11/2017
COMPORIUM 2,183.15Communication 10/11/2017
COMPORIUM 3,473.73Communication 10/11/2017
COMPORIUM 2,609.59Communication 10/11/2017
COMPORIUM 1,351.32Communication 10/11/2017
COMPORIUM 2,848.25Communication 10/11/2017
COMPORIUM 1,955.37Communication 10/11/2017
COMPORIUM 2,112.28Communication 10/11/2017
COMPORIUM 2,032.78Communication 10/11/2017
COMPORIUM 2,324.01Communication 10/11/2017
COMPORIUM 2,232.97Communication 10/11/2017
COMPORIUM 2,751.78Communication 10/11/2017
COMPORIUM 5,444.89Communication 10/11/2017
COMPORIUM 2,331.50Communication 10/11/2017
COMPORIUM 2,541.64Communication 10/11/2017
COMPORIUM 2,383.79Communication 10/11/2017
COMPORIUM 2,234.74Communication 10/11/2017
COMPORIUM 2,590.03Communication 10/11/2017
COMPORIUM 3,170.12Communication 10/11/2017
COMPORIUM 2,466.79Communication 10/11/2017
COMPORIUM 2,641.09Communication 10/11/2017
TELCOM OF SOUTH CAROLINA INC 4,664.24Technology Supplies 10/11/2017
Page
14
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
COMPORIUM 2,604.40Communication 10/11/2017
COMPORIUM 1,912.06Communication 10/11/2017
COMPORIUM 1,863.32Communication 10/11/2017
COMPORIUM 2,286.69Communication 10/11/2017
COMPORIUM 2,334.38Communication 10/11/2017
COMPORIUM 2,806.89Communication 10/11/2017
COMPORIUM 6,789.81Communication 10/11/2017
COMPORIUM 2,880.58Communication 10/11/2017
CAROLINA BIOLOGICAL SUPPLY CO 659.83Supplies 10/11/2017
DELTA EDUCATION 184.90Supplies 10/11/2017
FREY SCIENTIFIC 270.47Supplies 10/11/2017
EMPLOYEE 125.00Travel 10/11/2017
US INK AND TONER INC 117.16Supplies 10/11/2017
EMPLOYEE 275.00Supplies 10/11/2017
EMPLOYEE 275.00Supplies 10/11/2017
GS2 ENGINEERING INC 420.00Improv Other Than Bldg 10/11/2017
JENKINS HANCOCK AND SIDES 1,459.05Building 10/11/2017
GS2 ENGINEERING INC 1,142.20Improv Other Than Bldg 10/11/2017
JENKINS HANCOCK AND SIDES 3,753.50Improv Other Than Bldg 10/11/2017
COMPORIUM 389.95Communication 10/11/2017
SC DEPARTMENT OF REVENUE 2,147.36Sales Tax on Adult Meals 10/11/2017
SMARTPHONE MEDIC LLC 347.00Pupil Activity 10/11/2017
SMARTPHONE MEDIC LLC 347.00Pupil Activity 10/11/2017
FORMS AND SUPPLY INC (FSI) 278.19Pupil Activity 10/11/2017
FORMS AND SUPPLY INC (FSI) 151.47Pupil Activity 10/11/2017
FORMS AND SUPPLY INC (FSI) 1,151.32Pupil Activity 10/11/2017
FORMS AND SUPPLY INC (FSI) 1,726.98Pupil Activity 10/11/2017
MUSICIAN SUPPLY 608.67Pupil Activity 10/11/2017
MOORE MEDICAL CORP 1,031.93Pupil Activity 10/11/2017
DRENNING, DOUGLAS T 118.10Pupil Activity 10/11/2017
COOPER, JOEL L 120.00Pupil Activity 10/11/2017
FRANKLIN, TIMOTHY WILLIAM 120.00Pupil Activity 10/11/2017
GAMBLE, STEPHEN J 120.00Pupil Activity 10/11/2017
HART, MICHAEL JOSEPH 120.00Pupil Activity 10/11/2017
SHEALY, CANDI YVETTE 120.00Pupil Activity 10/11/2017
BURKHART, FRANK 129.50Pupil Activity 10/11/2017
LONG, JOE H 114.20Pupil Activity 10/11/2017
MILLER, GLENN R 136.70Pupil Activity 10/11/2017
VORAVUDHI, CAITLIN VICTORIA 105.00Pupil Activity 10/11/2017
BROWN, MOSES L 107.00Pupil Activity 10/11/2017
ALEWINE, EARL DICKSON RIDGEWAY 175.00Pupil Activity 10/11/2017
DAVIS, MATTHEW A 175.00Pupil Activity 10/11/2017
KLINSIC, JENNIFER 175.00Pupil Activity 10/11/2017
MCWILLIAMS, LYDIA ASHLEY 297.50Pupil Activity 10/11/2017
MORTENSON, CAMERON 175.00Pupil Activity 10/11/2017
PAYTON, BRIAN THOMAS 175.00Pupil Activity 10/11/2017
SILCOX, MELISSA BARBARA 175.00Pupil Activity 10/11/2017
TIMMERMAN, MATTHEW 175.00Pupil Activity 10/11/2017
Page
15
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
VORAVUDHI, CAITLIN VICTORIA 175.00Pupil Activity 10/11/2017
HEMINGWAY, GERALD D 113.90Pupil Activity 10/11/2017
ABNEY, CHERISH MONNAY 122.50Pupil Activity 10/11/2017
KAUFMAN, DOUGLAS A 140.00Pupil Activity 10/11/2017
COUNTRY CLUB OF NEWBERRY 500.00Pupil Activity 10/11/2017
COCKERILL, STEFFONIE CAROL LYNN 192.50Pupil Activity 10/11/2017
MCWILLIAMS, LYDIA ASHLEY 227.50Pupil Activity 10/11/2017
THOMPSON, NICHOLAS REED 297.50Pupil Activity 10/11/2017
US INK AND TONER INC 604.33Supplies 10/12/2017
DELL COMPUTERS 932.47Technology Supplies 10/12/2017
PECKNEL MUSIC CO INC 375.00Repairs and Maintenance 10/12/2017
DEMCO INC 339.85Supplies 10/12/2017
CERTIFIED TRANSLATION SERVICES 508.40Other Prof & Tech Service 10/12/2017
EMPLOYEE 142.31Travel 10/12/2017
EMPLOYEE 153.55Travel 10/12/2017
EMPLOYEE 101.65Travel 10/12/2017
EMPLOYEE 119.31Travel 10/12/2017
TOWN OF LEXINGTON 435.46Public Utilities 10/12/2017
A Z LAWN MOWER PARTS 560.31Supplies-Maintenace 10/12/2017
TOWN OF LEXINGTON 3,672.81Public Utilities 10/12/2017
NAPA AUTO PARTS 124.87Supplies-Maintenace 10/12/2017
TOWN OF LEXINGTON 988.44Public Utilities 10/12/2017
TRACTOR MART LLC 260.12Supplies-Maintenace 10/12/2017
NAPA AUTO PARTS 124.87Supplies-Maintenace 10/12/2017
TOWN OF LEXINGTON 357.43Public Utilities 10/12/2017
TOWN OF LEXINGTON 866.17Public Utilities 10/12/2017
SC DEPARTMENT OF ADMINISTRATION 346.56Repairs and Maintenance 10/12/2017
TOWN OF LEXINGTON 3,729.25Public Utilities 10/12/2017
TOWN OF LEXINGTON 505.50Public Utilities 10/12/2017
TOWN OF LEXINGTON 591.19Public Utilities 10/12/2017
TOWN OF LEXINGTON 649.82Public Utilities 10/12/2017
TOWN OF LEXINGTON 214.74Public Utilities 10/12/2017
TOWN OF LEXINGTON 505.50Public Utilities 10/12/2017
TOWN OF LEXINGTON 1,394.20Public Utilities 10/12/2017
TOWN OF LEXINGTON 1,065.37Public Utilities 10/12/2017
TOWN OF LEXINGTON 2,250.81Public Utilities 10/12/2017
NAPA AUTO PARTS 124.87Supplies-Maintenace 10/12/2017
BESI MANUFACTURING INC 314.53Supplies 10/12/2017
BLACK, LEWIS ALLEN 157.50Other Prof & Tech Service 10/12/2017
TAVCOM INC 1,500.00Advertising 10/12/2017
NAVIANCE INC DBA HOBSON INC 43,432.38Software Renewal/Agreemen 10/12/2017
EMPLOYEE 149.16Travel 10/12/2017
EMPLOYEE 371.83Travel 10/12/2017
EMPLOYEE 151.70Travel 10/12/2017
EMPLOYEE 199.29Travel 10/12/2017
EMPLOYEE 200.63Travel 10/12/2017
EMPLOYEE 265.90Travel 10/12/2017
EMPLOYEE 192.07Travel 10/12/2017
Page
16
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
CAROLINA BIOLOGICAL SUPPLY CO 186.33Supplies 10/12/2017
WARDS NATURAL SCIENCE EST LLC 106.98Supplies 10/12/2017
EMPLOYEE 204.16Travel 10/12/2017
THE HOUSE OF TRADE LLC 879.96Supplies 10/12/2017
TRIUNE MARKETING CO 1,067.33Pupil Activity 10/12/2017
T AND T SPORTS 1,492.65Pupil Activity 10/12/2017
HUDL 1,710.93Pupil Activity 10/12/2017
BODYSHOP ATHLETICS INC 912.00Pupil Activity 10/12/2017
T AND T SPORTS 716.63Pupil Activity 10/12/2017
DELL COMPUTERS 163.75Supplies 10/13/2017
GOPHER SPORT PLAY WITH A PURPOSE MOVING MINDS 533.54Supplies 10/13/2017
SCHOOL SPECIALTY INC 1,794.79Supplies 10/13/2017
BLICK ART MATERIALS LLC 143.95Supplies 10/13/2017
PINE PRESS OF LEXINGTON INC 697.89Printing and Binding 10/13/2017
ED SMITH LUMBER MILL INC 225.98Supplies 10/13/2017
MSC INDUSTRIAL SUPPLY CO 708.29Supplies 10/13/2017
ROBERT LESLIE PUBLISHING LLC 18,587.66Supplies 10/13/2017
GROVE MEDICAL 411.01Supplies 10/13/2017
CERTIFIED TRANSLATION SERVICES 410.00Other Prof & Tech Service 10/13/2017
ON TRACK PRESS 12,444.44Other Prof & Tech Service 10/13/2017
FORMS AND SUPPLY INC (FSI) 473.80Supplies 10/13/2017
DELL COMPUTERS 327.51Supplies 10/13/2017
H L SHEALY CO 135.68Supplies-Maintenace 10/13/2017
KENDALL ELEVATOR COMPANY 1,320.00Repairs and Maintenance 10/13/2017
OSWALD WHOLESALE LUMBER INC 385.20Supplies-Maintenace 10/13/2017
OSWALD WHOLESALE LUMBER INC 1,829.70Supplies-Maintenace 10/13/2017
H L SHEALY CO 135.67Supplies-Maintenace 10/13/2017
H L SHEALY CO 135.67Supplies-Maintenace 10/13/2017
DADE PAPER AND BAG CO 425.77Supplies-Maintenace 10/13/2017
WINSUPPLY OF LEXINGTON INC 356.68Supplies-Maintenace 10/13/2017
H L SHEALY CO 135.68Supplies-Maintenace 10/13/2017
KENDALL ELEVATOR COMPANY 750.00Repairs and Maintenance 10/13/2017
H L SHEALY CO 135.67Supplies-Maintenace 10/13/2017
H L SHEALY CO 135.68Supplies-Maintenace 10/13/2017
H L SHEALY CO 135.68Supplies-Maintenace 10/13/2017
H L SHEALY CO 135.67Supplies-Maintenace 10/13/2017
DADE PAPER AND BAG CO 367.22Supplies-Maintenace 10/13/2017
DADE PAPER AND BAG CO 256.80Supplies-Maintenace 10/13/2017
DADE PAPER AND BAG CO 308.16Supplies-Maintenace 10/13/2017
DADE PAPER AND BAG CO 918.06Supplies-Maintenace 10/13/2017
LESESNE INDUSTRIES INC 172.70Other Objects 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 661.86Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 1,067.26Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 466.64Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 586.23Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 679.09Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 754.69Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 162.34Repairs and Maintenance 10/13/2017
Page
17
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
DIGITAL OFFICE SOLUTIONS INC 749.39Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 467.61Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 1,001.51Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 457.57Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 379.13Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 1,655.08Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 721.98Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 606.56Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 606.49Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 1,282.73Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 927.11Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 752.21Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 817.41Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 988.09Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 429.31Repairs and Maintenance 10/13/2017
CAMCOR 344.96Technology Supplies 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 763.26Repairs and Maintenance 10/13/2017
DIGITAL OFFICE SOLUTIONS INC 1,278.74Repairs and Maintenance 10/13/2017
NUIDEA SCHOOL SUPPLY CO 1,243.52Supplies 10/13/2017
GIRLS ON THE RUN OF COLUMBIA 1,640.01Other Prof & Tech Service 10/13/2017
HARMONY EDUCATION CENTER NSRF 4,444.00Inst Prog Improvement 10/13/2017
NUIDEA SCHOOL SUPPLY CO 1,096.76Supplies 10/13/2017
CAROLINA BIOLOGICAL SUPPLY CO 994.09Supplies 10/13/2017
NCS PEARSON 5,237.65Software Renewal/Agreemen 10/13/2017
STETSON AND ASSOCIATES 8,766.03Inst Prog Improvement 10/13/2017
NUIDEA SCHOOL SUPPLY CO 508.79Supplies 10/13/2017
CHINA CONSTRUCTION AMER OF SC 55,240.78Building 10/13/2017
NUIDEA SCHOOL SUPPLY CO 325.20Supplies 10/13/2017
AAR OF NORTH CAROLINA INC 96,509.21Building 10/13/2017
NUIDEA SCHOOL SUPPLY CO 478.03Supplies 10/13/2017
BLICK ART MATERIALS LLC 271.84Pupil Activity 10/13/2017
WHITE KNOLL MIDDLE SCHOOL 105.00Pupil Act-Fee/Collection Refnd 10/13/2017
APPLE INC 211.86Pupil Activity 10/13/2017
COACHCOMM LLC 171.40Pupil Activity 10/13/2017
A C FLORA HIGH SCHOOL 225.00Pupil Activity 10/13/2017
WEST FLORENCE HIGH SCHOOL 125.00Pupil Activity 10/13/2017
BURKE HIGH SCHOOL 250.00Pupil Activity 10/13/2017
AIKEN CO UMPIRES ASSOC 200.00Pupil Activity 10/13/2017
LUGOFF ELGIN HIGH SCHOOL 225.00Pupil Activity 10/13/2017
SCHOOLOGY INC 3,500.00Inst Prog Improvement 10/13/2017
DELL COMPUTERS 131.34Supplies 10/16/2017
DELL COMPUTERS 540.21Supplies 10/16/2017
NATIONAL PAIDEIA CENTER 2,500.00Instructional Services 10/16/2017
FORMS AND SUPPLY INC (FSI) 1,439.15Supplies 10/16/2017
US INK AND TONER INC 2,302.54Supplies 10/16/2017
APPLE INC 797.15Technology Supplies 10/16/2017
DELL COMPUTERS 144.05Supplies 10/16/2017
US INK AND TONER INC 1,743.87Supplies 10/16/2017
Page
18
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
MUSICIAN SUPPLY 129.00Repairs and Maintenance 10/16/2017
US INK AND TONER INC 850.12Supplies 10/16/2017
FORMS AND SUPPLY INC (FSI) 183.61Supplies 10/16/2017
SCHOOL SPECIALTY INC 375.12Supplies 10/16/2017
MUSICIAN SUPPLY 150.00Repairs and Maintenance 10/16/2017
BLICK ART MATERIALS LLC 138.53Supplies 10/16/2017
FORMS AND SUPPLY INC (FSI) 2,158.73Supplies 10/16/2017
GATTIS PRO AUDIO 897.73Supplies 10/16/2017
SCHOOL SPECIALTY INC 1,085.21Supplies 10/16/2017
APPLE INC 1,999.80Technology Supplies 10/16/2017
MBH OF ELGIN LLC DBA PINE GROVE YOUTH ACADEMY 2,293.94Tuition 10/16/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) -1.75Supplies 10/16/2017
SCHOOL NURSE SUPPLY INC 165.00Supplies 10/16/2017
SCHOOL NURSE SUPPLY INC 101.65Supplies 10/16/2017
CERTIFIED TRANSLATION SERVICES 621.62Other Prof & Tech Service 10/16/2017
MOTA INDUSTRIAL SERVICES INC 552.50Repairs and Maintenance 10/16/2017
COUNTY OF LEXINGTON 2,286.16Other Property Services 10/16/2017
DELL COMPUTERS 816.66Supplies-Maintenace 10/16/2017
HAVIRD OIL CO 536.38Supplies-Maintenace 10/16/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 310.30Supplies-Maintenace 10/16/2017
SOUTHEASTERN PAPER 267.07Supplies-Maintenace 10/16/2017
CARTS PLUS 706.20Supplies-Maintenace 10/16/2017
PIONEER MANUFACTURING CO 409.28Supplies-Maintenace 10/16/2017
H L SHEALY CO 135.68Supplies-Maintenace 10/16/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 120.70Supplies-Maintenace 10/16/2017
PIONEER MANUFACTURING CO 409.27Supplies-Maintenace 10/16/2017
SECURITAS ELECTRONIC SECURITY INC 397.56Repairs and Maintenance 10/16/2017
H L SHEALY CO 135.68Supplies-Maintenace 10/16/2017
L R HOOK TIRE CO INC 342.38Supplies-Maintenace 10/16/2017
PIONEER MANUFACTURING CO 385.20Supplies-Maintenace 10/16/2017
W W GRAINGER 585.23Supplies-Maintenace 10/16/2017
SIMPLEXGRINNELL 385.00Repairs and Maintenance 10/16/2017
SCHOOL SPECIALTY INC 302.60Supplies-Maintenace 10/16/2017
H L SHEALY CO 135.67Supplies-Maintenace 10/16/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 432.28Supplies-Maintenace 10/16/2017
PIONEER MANUFACTURING CO 409.27Supplies-Maintenace 10/16/2017
H L SHEALY CO 135.67Supplies-Maintenace 10/16/2017
SIMPLEXGRINNELL 400.00Repairs and Maintenance 10/16/2017
H L SHEALY CO 135.68Supplies-Maintenace 10/16/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 148.43Supplies-Maintenace 10/16/2017
SOUTHEASTERN PAPER 267.07Supplies-Maintenace 10/16/2017
SUPPLY WORKS 480.97Supplies-Maintenace 10/16/2017
H L SHEALY CO 135.67Supplies-Maintenace 10/16/2017
L R HOOK TIRE CO INC 346.57Supplies-Maintenace 10/16/2017
H L SHEALY CO 135.67Supplies-Maintenace 10/16/2017
SIMPLEXGRINNELL 400.00Repairs and Maintenance 10/16/2017
H L SHEALY CO 135.68Supplies-Maintenace 10/16/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 115.56Supplies-Maintenace 10/16/2017
Page
19
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
GRAYBAR ELECTRIC CO INC 636.65Supplies-Maintenace 10/16/2017
GRAYBAR ELECTRIC CO INC 636.65Supplies-Maintenace 10/16/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 380.92Supplies-Maintenace 10/16/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 385.20Supplies-Maintenace 10/16/2017
SUPPLY WORKS 404.73Supplies-Maintenace 10/16/2017
L R HOOK TIRE CO INC 344.47Supplies-Maintenace 10/16/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 494.34Supplies-Maintenace 10/16/2017
SUPPLY WORKS 809.46Supplies-Maintenace 10/16/2017
PIONEER MANUFACTURING CO 409.28Supplies-Maintenace 10/16/2017
SUPPLY WORKS 404.73Supplies-Maintenace 10/16/2017
COMPORIUM 13,313.97Communication 10/16/2017
APPLE INC 7,115.50Supplies 10/16/2017
MONOPRICE.COM 705.19Supplies 10/16/2017
COMPORIUM 6,081.78Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 507.39Repairs and Maintenance 10/16/2017
COMPORIUM 2,030.08Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 692.47Repairs and Maintenance 10/16/2017
COMPORIUM 3,840.35Communication 10/16/2017
COMPORIUM 2,233.56Communication 10/16/2017
COMPORIUM 3,326.84Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 122.16Repairs and Maintenance 10/16/2017
COMPORIUM 2,578.33Communication 10/16/2017
COMPORIUM 1,183.58Communication 10/16/2017
DATA NETWORK SOLUTIONS 927.75Technology Supplies 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 150.17Repairs and Maintenance 10/16/2017
COMPORIUM 2,931.91Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 174.39Repairs and Maintenance 10/16/2017
COMPORIUM 2,038.48Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 599.04Repairs and Maintenance 10/16/2017
COMPORIUM 2,240.60Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 476.89Repairs and Maintenance 10/16/2017
COMPORIUM 2,031.62Communication 10/16/2017
COMPORIUM 2,335.94Communication 10/16/2017
COMPORIUM 2,231.42Communication 10/16/2017
COMPORIUM 2,965.16Communication 10/16/2017
COMPORIUM 5,425.99Communication 10/16/2017
COMPORIUM 2,329.18Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 847.34Repairs and Maintenance 10/16/2017
COMPORIUM 2,251.18Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 949.52Repairs and Maintenance 10/16/2017
COMPORIUM 2,382.56Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 484.25Repairs and Maintenance 10/16/2017
COMPORIUM 2,126.11Communication 10/16/2017
COMPORIUM 2,533.55Communication 10/16/2017
COMPORIUM 3,385.61Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 1,874.72Repairs and Maintenance 10/16/2017
COMPORIUM 2,465.18Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 562.72Repairs and Maintenance 10/16/2017
Page
20
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
COMPORIUM 2,500.99Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 691.15Repairs and Maintenance 10/16/2017
COMPORIUM 2,335.73Communication 10/16/2017
COMPORIUM 1,913.08Communication 10/16/2017
COMPORIUM 1,862.19Communication 10/16/2017
COMPORIUM 2,066.83Communication 10/16/2017
COMPORIUM 2,333.56Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 581.11Repairs and Maintenance 10/16/2017
COMPORIUM 3,018.96Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 1,087.99Repairs and Maintenance 10/16/2017
COMPORIUM 6,811.90Communication 10/16/2017
DIGITAL OFFICE SOLUTIONS INC 488.74Repairs and Maintenance 10/16/2017
COMPORIUM 3,226.29Communication 10/16/2017
APPLE INC 1,397.20Software Renewal/Agreemen 10/16/2017
SCHOOL SPECIALTY INC 133.54Supplies 10/16/2017
INSECT LORE 124.75Supplies 10/16/2017
CEV MULTIMEDIA LTD 5,150.00Software Renewal/Agreemen 10/16/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 325.50Software Renewal/Agreemen 10/16/2017
CAMBRIDGE UNIVERSITY PRESS 1,096.00Supplies 10/16/2017
HEINEMANN 375.00Supplies 10/16/2017
NUIDEA SCHOOL SUPPLY CO 2,195.64Supplies 10/16/2017
APPLE INC 7,977.92Technology Supplies 10/16/2017
GS2 ENGINEERING INC 2,565.10Improv Other Than Bldg 10/16/2017
HERSHEYS ICE CREAM 133.92Food 10/16/2017
HERSHEYS ICE CREAM 108.00Food 10/16/2017
HERSHEYS ICE CREAM 243.60Food 10/16/2017
HERSHEYS ICE CREAM 144.00Food 10/16/2017
HERSHEYS ICE CREAM 351.60Food 10/16/2017
HERSHEYS ICE CREAM 111.60Food 10/16/2017
HERSHEYS ICE CREAM 120.00Food 10/16/2017
HERSHEYS ICE CREAM 301.92Food 10/16/2017
HERSHEYS ICE CREAM 418.56Food 10/16/2017
HERSHEYS ICE CREAM 299.52Food 10/16/2017
HERSHEYS ICE CREAM 1,643.28Food 10/16/2017
R L BRYAN CO TEXTBOOK DEPOSITORY 4,360.00Pupil Activity 10/16/2017
DELL COMPUTERS 1,912.11Pupil Activity 10/16/2017
US INK AND TONER INC 357.81Pupil Activity 10/16/2017
APPLE INC 639.86Pupil Activity 10/16/2017
US INK AND TONER INC 1,269.12Pupil Activity 10/16/2017
SCHOOL SPECIALTY INC 184.90Pupil Activity 10/16/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 445.20Pupil Activity 10/16/2017
TURNITIN LLC 7,055.00Pupil Activity 10/16/2017
SARGENT WELCH LLC A VWR CO 334.89Pupil Activity 10/16/2017
FORMS AND SUPPLY INC (FSI) 149.46Pupil Activity 10/16/2017
CLASS GUITAR RESOURCES 1,595.00Pupil Activity 10/16/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 111.65Pupil Activity 10/16/2017
DELL COMPUTERS 120.75Pupil Activity 10/16/2017
COOPER, JOEL L 120.00Pupil Activity 10/16/2017
Page
21
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
GAMBLE, STEPHEN J 120.00Pupil Activity 10/16/2017
ROGERS, MATTHEW 120.00Pupil Activity 10/16/2017
SHEALY, CANDI YVETTE 120.00Pupil Activity 10/16/2017
DEAS, ELBERT 136.50Pupil Activity 10/16/2017
GALLEGOS, DOUGLAS 138.50Pupil Activity 10/16/2017
JOHNSON, DAVID MICHAEL 114.20Pupil Activity 10/16/2017
SMALLS, DWAYNE L 113.30Pupil Activity 10/16/2017
DUBARD, ARCADEUS JEROME 112.50Pupil Activity 10/16/2017
JONES, JOHN (JJ) E 112.50Pupil Activity 10/16/2017
KEMFORT, JAMES 112.50Pupil Activity 10/16/2017
LINT, CHARLES ROBERT 112.50Pupil Activity 10/16/2017
SKEEN, JOSHUA 112.50Pupil Activity 10/16/2017
STOKES, JAMES LEE 112.50Pupil Activity 10/16/2017
CAULDER, CHARLES DANNY 111.80Pupil Activity 10/16/2017
DOLAN, RICK W 101.00Pupil Activity 10/16/2017
DOUGLAS, JERRY D 101.00Pupil Activity 10/16/2017
HARLEY, JOHN H 112.70Pupil Activity 10/16/2017
WILSON, CHRISTOPHER GREG 101.00Pupil Activity 10/16/2017
OLAWSKY, KELVIN KEITH 102.50Pupil Activity 10/16/2017
MARTINEZ, LUIS 121.40Pupil Activity 10/16/2017
BARRETT, S LEE 105.00Pupil Activity 10/16/2017
BLACKMON, KEVIN E 105.00Pupil Activity 10/16/2017
CHURCH, ELIZABETH J 150.00Pupil Activity 10/16/2017
FINLEY, STEPHEN CRAIG 105.00Pupil Activity 10/16/2017
GARRICK, BRYAN TODD 105.00Pupil Activity 10/16/2017
MARTHERS, BRANNON W 105.00Pupil Activity 10/16/2017
SMITH, BRIAN 105.00Pupil Activity 10/16/2017
SPIVEY, STEPHEN J 150.00Pupil Activity 10/16/2017
WISEMAN, DARREN MARK 135.00Pupil Activity 10/16/2017
FORMAN, TIMOTHY W 138.80Pupil Activity 10/16/2017
HUDSON, DOUG M 110.90Pupil Activity 10/16/2017
JOHNSON, TODD A 151.40Pupil Activity 10/16/2017
PATTERSON, MICHAEL SCOTT 155.00Pupil Activity 10/16/2017
ROBINSON, RICKY D 145.10Pupil Activity 10/16/2017
CROWELL, JAMES W 112.10Pupil Activity 10/16/2017
ECKERT, PETE 100.40Pupil Activity 10/16/2017
SMITH, EDGAR 103.10Pupil Activity 10/16/2017
TURNER, ROBBIE 112.10Pupil Activity 10/16/2017
VARSITY NEWS NETWORK LLC 1,272.83Pupil Activity 10/16/2017
FORMS AND SUPPLY INC (FSI) 287.83Supplies 10/17/2017
FORMS AND SUPPLY INC (FSI) 863.48Supplies 10/17/2017
SCHOOL SPECIALTY INC 652.90Supplies 10/17/2017
SCHOOL SPECIALTY INC 348.61Supplies 10/17/2017
SCHOOL SPECIALTY INC 123.88Supplies 10/17/2017
HEINEMANN 958.00Supplies 10/17/2017
FORMS AND SUPPLY INC (FSI) 721.16Supplies 10/17/2017
DELL COMPUTERS 950.08Supplies 10/17/2017
SCHOOL SPECIALTY INC 289.67Supplies 10/17/2017
Page
22
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
EMPLOYEE 318.70Travel 10/17/2017
EMPLOYEE 147.50Travel 10/17/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 1,111.78Pupil Transportation 10/17/2017
EMPLOYEE 206.50Travel 10/17/2017
CONTINENTAL BOOK COMPANY 190.34Supplies 10/17/2017
FORMS AND SUPPLY INC (FSI) 260.22Supplies 10/17/2017
HP INC 138.03Technology Supplies 10/17/2017
MOTOROLA SOLUTIONS 227.38Supplies 10/17/2017
FRANKLIN COVEY 3,566.57Inst Prog Improvement 10/17/2017
SCHOOL SPECIALTY INC 517.45Supplies 10/17/2017
EMPLOYEE 144.45Travel 10/17/2017
FORMS AND SUPPLY INC (FSI) 374.95Supplies 10/17/2017
EMPLOYEE 286.06Supplies 10/17/2017
EMPLOYEE 117.17Travel 10/17/2017
EMPLOYEE 541.31Travel 10/17/2017
EMPLOYEE 241.50Travel 10/17/2017
DAVIS FRAWLEY ATTORNEYS AT LAW 4,740.00Legal Services 10/17/2017
HALLIGAN MAHONEY AND WILLIAMS 11,141.38Legal Services 10/17/2017
LORICK OFFICE PRODUCTS 266.04Supplies 10/17/2017
EMPLOYEE 235.03Travel 10/17/2017
EMPLOYEE 304.54Other Objects 10/17/2017
SCE&G 380.99Public Utilities 10/17/2017
SCE&G 903.14Public Utilities 10/17/2017
LESESNE INDUSTRIES INC 797.63Supplies-Maintenace 10/17/2017
SCE&G 796.18Public Utilities 10/17/2017
SOUTHEASTERN PAPER 566.84Supplies-Maintenace 10/17/2017
SUPPLY WORKS 404.73Supplies-Maintenace 10/17/2017
SCE&G 16,129.22Public Utilities 10/17/2017
BSN SPORTS 188.43Supplies-Maintenace 10/17/2017
SCE&G 11,499.80Public Utilities 10/17/2017
SUNBELT RENTALS INC 3,039.12Rentals 10/17/2017
SCE&G 31,263.21Public Utilities 10/17/2017
BSN SPORTS 155.15Supplies-Maintenace 10/17/2017
SOUTHEASTERN PAPER 454.02Supplies-Maintenace 10/17/2017
SCE&G 16,685.52Public Utilities 10/17/2017
SOUTHEASTERN PAPER 1,037.47Supplies-Maintenace 10/17/2017
SCE&G 13,017.95Public Utilities 10/17/2017
SCE&G 13,696.86Public Utilities 10/17/2017
SOUTHEASTERN PAPER 308.16Supplies-Maintenace 10/17/2017
SCE&G 57,152.75Public Utilities 10/17/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 405.11Supplies-Maintenace 10/17/2017
W W GRAINGER 735.52Supplies-Maintenace 10/17/2017
SCE&G 17,948.01Public Utilities 10/17/2017
MAYER ELECTRIC SUPPLY COMPANY INC 326.35Supplies-Maintenace 10/17/2017
SCE&G 16,756.55Public Utilities 10/17/2017
MAYER ELECTRIC SUPPLY COMPANY INC 326.35Supplies-Maintenace 10/17/2017
SCE&G 22,216.61Public Utilities 10/17/2017
MAYER ELECTRIC SUPPLY COMPANY INC 562.70Supplies-Maintenace 10/17/2017
Page
23
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
SOUTHEASTERN PAPER 575.23Supplies-Maintenace 10/17/2017
SCE&G 11,479.61Public Utilities 10/17/2017
SIMPLEXGRINNELL 400.00Repairs and Maintenance 10/17/2017
SCE&G 3,599.30Public Utilities 10/17/2017
SOUTHEASTERN PAPER 333.84Supplies-Maintenace 10/17/2017
W W GRAINGER 218.49Supplies-Maintenace 10/17/2017
SCE&G 22,868.81Public Utilities 10/17/2017
SIMPLEXGRINNELL 400.00Repairs and Maintenance 10/17/2017
SCE&G 14,427.26Public Utilities 10/17/2017
SOUTHEASTERN PAPER 400.61Supplies-Maintenace 10/17/2017
SUPPLY WORKS 531.79Supplies-Maintenace 10/17/2017
SCE&G 11,880.20Public Utilities 10/17/2017
MAYER ELECTRIC SUPPLY COMPANY INC 512.10Supplies-Maintenace 10/17/2017
SOUTHEASTERN PAPER 688.22Supplies-Maintenace 10/17/2017
MAYER ELECTRIC SUPPLY COMPANY INC 512.10Supplies-Maintenace 10/17/2017
SOUTHEASTERN PAPER 400.61Supplies-Maintenace 10/17/2017
SUPPLY WORKS 404.73Supplies-Maintenace 10/17/2017
SCE&G 13,429.28Public Utilities 10/17/2017
SOUTHEASTERN PAPER 801.22Supplies-Maintenace 10/17/2017
SCE&G 28,679.32Public Utilities 10/17/2017
W W GRAINGER 218.49Supplies-Maintenace 10/17/2017
SCE&G 72,258.91Public Utilities 10/17/2017
SOUTHEASTERN PAPER 333.84Supplies-Maintenace 10/17/2017
SCE&G 13,548.97Public Utilities 10/17/2017
SCE&G 218.08Public Utilities 10/17/2017
CHECKER YELLOW CAB CO INC 6,049.00Pupil Transportation 10/17/2017
ANOTHER PRINTER 350.61Printing and Binding 10/17/2017
LENOVO US 545.70Technology Supplies 10/17/2017
GUGEL, SCOTT 315.00Other Prof & Tech Service 10/17/2017
THOMPSON, NICHOLAS REED 472.50Other Prof & Tech Service 10/17/2017
COLLINS, STEPHEN M 120.00Other Prof & Tech Service 10/17/2017
YOUNG, MATTHEW 120.00Other Prof & Tech Service 10/17/2017
HAIGLER III, THOMAS I 120.00Other Prof & Tech Service 10/17/2017
LINT, CHARLES ROBERT 120.00Other Prof & Tech Service 10/17/2017
TWIGG, NATHAN FOSTER 120.00Other Prof & Tech Service 10/17/2017
GOVAN, TERRY 120.00Other Prof & Tech Service 10/17/2017
EMPLOYEE 241.50Travel 10/17/2017
RAGAN COMMUNICATIONS 249.00Periodicals 10/17/2017
AT&T 104,000.00Software Renewal/Agreemen 10/17/2017
HP INC 319.93Technology Supplies 10/17/2017
SIGNAL TECHNOLOGIES INC 2,368.89Technology Supplies 10/17/2017
DIGITAL OFFICE SOLUTIONS INC 467.68Repairs and Maintenance 10/17/2017
DIGITAL OFFICE SOLUTIONS INC 788.27Repairs and Maintenance 10/17/2017
CAMCOR 776.82Supplies 10/17/2017
HEINEMANN 152.00Supplies 10/17/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 390.60Pupil Transportation 10/17/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 223.20Pupil Transportation 10/17/2017
EMPLOYEE 148.09Travel 10/17/2017
Page
24
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
EMPLOYEE 185.65Travel 10/17/2017
SUPER DUPER INC 1,011.93Supplies 10/17/2017
EMPLOYEE 149.27Travel 10/17/2017
GROVE MEDICAL 280.13Supplies 10/17/2017
NCS PEARSON 8,242.02Supplies 10/17/2017
EMPLOYEE 302.28Travel 10/17/2017
EMPLOYEE 141.24Travel 10/17/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 750.20Pupil Transportation 10/17/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 835.76Pupil Transportation 10/17/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 1,026.72Pupil Transportation 10/17/2017
CAROLINA BIOLOGICAL SUPPLY CO 164.52Supplies 10/17/2017
DELTA EDUCATION 228.64Supplies 10/17/2017
BOOKSOURCE 3,885.16Supplies 10/17/2017
THE READING WAREHOUSE INC 371.77Supplies 10/17/2017
DON JOHNSTON INC 9,723.12Software Renewal/Agreemen 10/17/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 586.74Software Renewal/Agreemen 10/17/2017
SCHOOL SPECIALTY INC 605.20Supplies 10/17/2017
EMPLOYEE 116.36Travel 10/17/2017
TROXELL COMMUNICATIONS INC 1,807.68Pupil Activity 10/17/2017
HEINEMANN 479.00Pupil Activity 10/17/2017
NATIONAL DANCE EDUCATION ORGANIZATION 185.00Pupil Activity 10/17/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 142.10Pupil Activity 10/17/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 500.21Pupil Activity 10/17/2017
EMPLOYEE 150.34Pupil Activity 10/17/2017
EMPLOYEE 137.99Pupil Activity 10/17/2017
CAROLINA WINTER ENSEMBLE ASSOCIATION 525.00Pupil Activity 10/17/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 124.00Pupil Transportation 10/17/2017
FRANKLIN COVEY 133.48Supplies 10/18/2017
WEST MUSIC CO 191.88Supplies 10/18/2017
HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 400.00Software Renewal/Agreemen 10/18/2017
MOORE MEDICAL CORP 428.00Supplies 10/18/2017
SCHOOL SPECIALTY INC 187.26Supplies 10/18/2017
EUROPEAN IMAGE SALON SUPPLIERS INC 954.98Supplies 10/18/2017
SC HOSA 185.00Travel 10/18/2017
SCHOOL NURSE SUPPLY INC 318.00Supplies 10/18/2017
FIRST PRIORITY INC 300.00Other Prof & Tech Service 10/18/2017
GAYLORD BROTHERS INC 248.40Supplies 10/18/2017
CERTIFIED TRANSLATION SERVICES 170.32Other Prof & Tech Service 10/18/2017
INTERNATIONAL BACCALAUREATE ORGANIZATION 1,578.00Travel-Teacher Staff Dev 10/18/2017
SC ASSOCIATION SCHOOL ADMINISTRATORS 175.50Dues and Fees 10/18/2017
W W GRAINGER 555.33Supplies-Maintenace 10/18/2017
W W GRAINGER 925.55Supplies-Maintenace 10/18/2017
BILLIOT, JENNIFER 157.60Pupil Transportation 10/18/2017
COLLINS, STEPHEN M 120.00Other Prof & Tech Service 10/18/2017
GOVAN, TERRY 120.00Other Prof & Tech Service 10/18/2017
JUMPER, ROBIN P 278.20Other Prof & Tech Service 10/18/2017
GRAYBAR ELECTRIC CO INC 212.72Supplies 10/18/2017
TELCOM OF SOUTH CAROLINA INC 377.00Technology Supplies 10/18/2017
Page
25
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
TELCOM OF SOUTH CAROLINA INC 270.00Technology Supplies 10/18/2017
PRIMEX WIRELESS INC 252.12Technology Supplies 10/18/2017
DIGITAL OFFICE SOLUTIONS INC 637.31Repairs and Maintenance 10/18/2017
IXL LEARNING 4,800.00Software Renewal/Agreemen 10/18/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 336.00Software Renewal/Agreemen 10/18/2017
ROBOTICS EDUCATION AND COMPETITION FOUNDATION INC 450.00Pupil Transportation 10/18/2017
SC DEPARTMENT OF EDUCATION 2,777.37Other Prof & Tech Service 10/18/2017
CHANNING BETE COMPANY 1,427.41Supplies 10/18/2017
MOORE MEDICAL CORP 109.86Supplies 10/18/2017
SOUTHERN EDUCATIONAL SYSTEMS INC 2,000.01Technology Supplies 10/18/2017
COOPER MOTOR COMPANY 49,645.00Vehicles 10/18/2017
US INK AND TONER INC 2,565.76Pupil Activity 10/18/2017
GOPHER SPORT PLAY WITH A PURPOSE MOVING MINDS 2,077.24Pupil Activity 10/18/2017
SC DEPARTMENT OF EDUCATION 1,226.07Pupil Activity 10/18/2017
US INK AND TONER INC 1,282.88Pupil Activity 10/18/2017
BSN SPORTS 164.78Pupil Activity 10/18/2017
CARDINAL NEWMAN HIGH SCHOOL 425.00Pupil Activity 10/18/2017
IMAGE INK 255.45Pupil Activity 10/18/2017
LEXINGTON COUNTY SCHOOL DIST 1 349.68Pupil Activity 10/18/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 279.74Pupil Activity 10/18/2017
SCHOOL CUTS SCREENING AND EMBROIDERY 1,527.96Pupil Activity 10/18/2017
DISCOVERY EDUCATION INC 854.00Supplies 10/19/2017
SCHOOL SPECIALTY INC 362.02Supplies 10/19/2017
FORMS AND SUPPLY INC (FSI) 2,014.81Supplies 10/19/2017
SCHOOL SPECIALTY INC 163.01Supplies 10/19/2017
US INK AND TONER INC 102.42Supplies 10/19/2017
MOORE MEDICAL CORP 2,152.59Supplies 10/19/2017
EMPLOYEE 166.92Travel 10/19/2017
EMPLOYEE 188.21Travel 10/19/2017
BLICK ART MATERIALS LLC 335.76Supplies 10/19/2017
MUSICIAN SUPPLY 2,570.03Supplies 10/19/2017
EMPLOYEE 102.19Travel 10/19/2017
EMPLOYEE 122.03Travel 10/19/2017
EMPLOYEE 143.28Travel 10/19/2017
EMPLOYEE 263.97Travel 10/19/2017
NATIONAL CENTER FOR YOUTH ISSUES 327.00Travel 10/19/2017
EMPLOYEE 201.70Travel 10/19/2017
CERTIFIED TRANSLATION SERVICES 370.00Other Prof & Tech Service 10/19/2017
HOLIDAY INN HOTEL AND SUITES 446.68Travel 10/19/2017
EMPLOYEE 102.19Travel 10/19/2017
AMERICAN WELDING SOCIETY 264.00Dues and Fees 10/19/2017
SPARROW AND KENNEDY TRACTOR CO INC 658.05Supplies-Maintenace 10/19/2017
DADE PAPER AND BAG CO 459.03Supplies-Maintenace 10/19/2017
CULLUM SERVICES INC 399.93Repairs and Maintenance 10/19/2017
CULLUM SERVICES INC 1,378.59Repairs and Maintenance 10/19/2017
DADE PAPER AND BAG CO 256.80Supplies-Maintenace 10/19/2017
CULLUM SERVICES INC 1,221.22Repairs and Maintenance 10/19/2017
CULLUM SERVICES INC 399.93Repairs and Maintenance 10/19/2017
Page
26
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
CULLUM SERVICES INC 1,317.90Repairs and Maintenance 10/19/2017
TRITEK FIRE AND SECURITY LLC 550.00Repairs and Maintenance 10/19/2017
W W GRAINGER 567.16Supplies-Maintenace 10/19/2017
SC DEPARTMENT OF ADMINISTRATION 15,236.76Repairs and Maintenance 10/19/2017
EMPLOYEE 506.65Travel 10/19/2017
EMPLOYEE 445.60Travel 10/19/2017
EMPLOYEE 388.95Travel 10/19/2017
STATE DEPARTMENT OF EDUCATION LEX DIST ONEBUS SHOP 500.00Supplies 10/19/2017
LUDWIG, SHAWN MCGILL 315.00Other Prof & Tech Service 10/19/2017
PAYTON, BRIAN THOMAS 315.00Other Prof & Tech Service 10/19/2017
STURGES, RONNIE EARRON 175.00Other Prof & Tech Service 10/19/2017
DARNELL CO INC 290.24Other Objects 10/19/2017
LEXINGTON PRINTING LLC 1,221.94Printing and Binding 10/19/2017
EMPLOYEE 237.54Travel 10/19/2017
US INK AND TONER INC 996.97Supplies 10/19/2017
RESOURCES FOR EDUCATORS 399.65Supplies 10/19/2017
CAROLINA BIOLOGICAL SUPPLY CO 372.66Supplies 10/19/2017
BOOKSOURCE 3,592.86Supplies 10/19/2017
UNIFIED AV SYSTEMS INC DBA MULTI MEDIA SERVICES 11,948.69Technology Supplies 10/19/2017
AMERICAN BAND ACCESSORIES LLC 3,916.00Supplies 10/19/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 256.99Supplies 10/19/2017
EMPLOYEE 148.20Travel 10/19/2017
EMPLOYEE 409.01Travel 10/19/2017
SMARTPHONE MEDIC LLC 198.00Pupil Activity 10/19/2017
SMARTPHONE MEDIC LLC 198.00Pupil Activity 10/19/2017
SMARTPHONE MEDIC LLC 149.00Pupil Activity 10/19/2017
SMARTPHONE MEDIC LLC 198.00Pupil Activity 10/19/2017
JW PEPPER 125.00Pupil Activity 10/19/2017
LEXINGTON TECHNOLOGY CENTER 1,184.20Pupil Act-Fee/Collection Refnd 10/19/2017
CAROLINA BIOLOGICAL SUPPLY CO 1,701.30Pupil Activity 10/19/2017
RIDDELL / ALL AMERICAN 1,344.17Pupil Activity 10/19/2017
RIDDELL / ALL AMERICAN 1,338.07Pupil Activity 10/19/2017
RIDDELL / ALL AMERICAN 234.81Pupil Activity 10/19/2017
WEST FLORENCE HIGH SCHOOL 125.00Pupil Activity 10/19/2017
RIDDELL / ALL AMERICAN 6,998.75Pupil Activity 10/19/2017
BSN SPORTS 719.04Pupil Activity 10/19/2017
CAROLINA SPORTS INC 445.00Pupil Activity 10/19/2017
BSN SPORTS 231.12Pupil Activity 10/19/2017
SCHOOL SPECIALTY INC 152.44Supplies 10/20/2017
SCHOOL SPECIALTY INC 216.57Supplies 10/20/2017
SCHOOL SPECIALTY INC 128.04Supplies 10/20/2017
PROJECT LEAD THE WAY INC 1,794.00Supplies-Instruction 10/20/2017
HILL ROM COMPANY INC 793.99Repairs and Maintenance 10/20/2017
DELL COMPUTERS 894.09Supplies 10/20/2017
CAMCOR 167.22Technology Supplies 10/20/2017
CULLUM SERVICES INC 1,343.75Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 4,792.50Repairs and Maintenance 10/20/2017
SUPPLY WORKS 228.98Supplies-Maintenace 10/20/2017
Page
27
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
CULLUM SERVICES INC 1,108.08Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 3,937.50Repairs and Maintenance 10/20/2017
SUPPLY WORKS 384.75Supplies-Maintenace 10/20/2017
CULLUM SERVICES INC 1,023.75Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 360.00Repairs and Maintenance 10/20/2017
SUPPLY WORKS 191.96Supplies-Maintenace 10/20/2017
CULLUM SERVICES INC 1,379.17Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 440.63Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 2,730.00Repairs and Maintenance 10/20/2017
SUPPLY WORKS 690.31Supplies-Maintenace 10/20/2017
CULLUM SERVICES INC 757.50Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,372.50Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,355.63Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,059.38Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,331.25Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,792.50Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 3,788.54Repairs and Maintenance 10/20/2017
SUPPLY WORKS 228.98Supplies-Maintenace 10/20/2017
CULLUM SERVICES INC 1,691.25Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,537.50Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,149.38Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 2,651.25Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,125.00Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,515.00Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,376.25Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,530.00Repairs and Maintenance 10/20/2017
SUPPLY WORKS 210.79Supplies-Maintenace 10/20/2017
CULLUM SERVICES INC 1,205.60Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,276.88Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 620.62Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 2,371.88Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,453.12Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 2,437.50Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 5,887.50Repairs and Maintenance 10/20/2017
CULLUM SERVICES INC 1,453.13Repairs and Maintenance 10/20/2017
LEXINGTON MEDICAL CENTER OCCUPATIONAL HEALTH 1,785.00Other Prof & Tech Service 10/20/2017
APPLE INC 1,763.36Technology Supplies 10/20/2017
PORKCHOP PRODUCTIONS 300.00Other Prof & Tech Service 10/20/2017
EDUCATION MANAGEMENT SYSTEMS INC 20,775.00Software Renewal/Agreemen 10/20/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 1,124.55Software Renewal/Agreemen 10/20/2017
SCHOOL SPECIALTY INC 305.26Pupil Activity 10/20/2017
CHEF WORKS 932.21Pupil Activity 10/20/2017
MUSICIAN SUPPLY 1,103.00Pupil Activity 10/20/2017
CHAPMAN HIGH SCHOOL 175.00Pupil Activity 10/20/2017
SC CHEER COACHES ASSOCIATION 200.00Pupil Activity 10/20/2017
SCHOOL SPECIALTY INC 101.79Supplies 10/23/2017
SCHOOL SPECIALTY INC 105.28Supplies 10/23/2017
US INK AND TONER INC 241.80Supplies 10/23/2017
Page
28
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
APPLE INC 851.72Technology Supplies 10/23/2017
BREAKOUT EDU 375.00Supplies 10/23/2017
HP INC 662.25Supplies 10/23/2017
FORMS AND SUPPLY INC (FSI) 442.52Supplies 10/23/2017
THE LINCOLN ELECTRIC COMPANY 1,348.95Supplies 10/23/2017
FORMS AND SUPPLY INC (FSI) 172.31Supplies 10/23/2017
EMPLOYEE 241.50Travel 10/23/2017
EMPLOYEE 596.05Travel 10/23/2017
EMPLOYEE 241.50Travel 10/23/2017
NSBA (NATIONAL SCHOOL BOARDS ASN) 395.00Travel 10/23/2017
EMPLOYEE 241.50Travel 10/23/2017
CERTIFIED TRANSLATION SERVICES 171.44Other Prof & Tech Service 10/23/2017
EMPLOYEE 257.68Travel 10/23/2017
DUFF AND CHILDS LLC 6,880.90Legal Services 10/23/2017
OVERSTREET, NORMAN 3,000.00Other Prof & Tech Service 10/23/2017
EMPLOYEE 111.00Travel 10/23/2017
HP INC 297.31Supplies 10/23/2017
EMPLOYEE 241.50Travel 10/23/2017
EMPLOYEE 103.50Travel 10/23/2017
EMPLOYEE 1,457.87Travel 10/23/2017
EMPLOYEE 289.50Travel 10/23/2017
TRITEK FIRE AND SECURITY LLC 450.00Repairs and Maintenance 10/23/2017
MIDCAROLINA ELEC COOP INC 140.00Public Utilities 10/23/2017
HUDSON BROTHERS TOTAL ACCESSORY CENTER 523.23Repairs and Maintenance 10/23/2017
TRITEK FIRE AND SECURITY LLC 1,800.00Repairs and Maintenance 10/23/2017
W W GRAINGER 166.60Supplies-Maintenace 10/23/2017
MIDCAROLINA ELEC COOP INC 27,864.00Public Utilities 10/23/2017
TRITEK FIRE AND SECURITY LLC 1,200.00Repairs and Maintenance 10/23/2017
TRITEK FIRE AND SECURITY LLC 1,000.00Repairs and Maintenance 10/23/2017
PASCON LLC 229.37Supplies-Maintenace 10/23/2017
W W GRAINGER 925.55Supplies-Maintenace 10/23/2017
TRITEK FIRE AND SECURITY LLC 700.00Repairs and Maintenance 10/23/2017
TRITEK FIRE AND SECURITY LLC 400.00Repairs and Maintenance 10/23/2017
FERGUSON ENTERPRISES INC FEI 27 485.25Supplies-Maintenace 10/23/2017
W W GRAINGER 150.00Supplies-Maintenace 10/23/2017
DADE PAPER AND BAG CO 367.22Supplies-Maintenace 10/23/2017
TRITEK FIRE AND SECURITY LLC 1,800.00Repairs and Maintenance 10/23/2017
TRITEK FIRE AND SECURITY LLC 550.00Repairs and Maintenance 10/23/2017
PALMETTO PROPANE 1,008.38Energy 10/23/2017
TRITEK FIRE AND SECURITY LLC 550.00Repairs and Maintenance 10/23/2017
W W GRAINGER 150.01Supplies-Maintenace 10/23/2017
DADE PAPER AND BAG CO 275.42Supplies-Maintenace 10/23/2017
W W GRAINGER 1,055.01Supplies-Maintenace 10/23/2017
TRITEK FIRE AND SECURITY LLC 700.00Repairs and Maintenance 10/23/2017
W W GRAINGER 555.33Supplies-Maintenace 10/23/2017
TRITEK FIRE AND SECURITY LLC 600.00Repairs and Maintenance 10/23/2017
W W GRAINGER 150.01Supplies-Maintenace 10/23/2017
W W GRAINGER 150.00Supplies-Maintenace 10/23/2017
Page
29
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
TRITEK FIRE AND SECURITY LLC 1,000.00Repairs and Maintenance 10/23/2017
CARTER, BRENT C 315.00Other Prof & Tech Service 10/23/2017
GUGEL, SCOTT 315.00Other Prof & Tech Service 10/23/2017
SILCOX, MELISSA BARBARA 315.00Other Prof & Tech Service 10/23/2017
FRANKLIN, TIMOTHY WILLIAM 120.00Other Prof & Tech Service 10/23/2017
FRANKLIN, TIMOTHY WILLIAM 120.00Other Prof & Tech Service 10/23/2017
LINT, CHARLES ROBERT 120.00Other Prof & Tech Service 10/23/2017
HAIGLER III, THOMAS I 120.00Other Prof & Tech Service 10/23/2017
WILFONG, MICHAEL BRIAN 120.00Other Prof & Tech Service 10/23/2017
PINE PRESS OF LEXINGTON INC 2,719.17Printing and Binding 10/23/2017
FORMS AND SUPPLY INC (FSI) 734.66Supplies 10/23/2017
CDWG ACCT 305089 709.41Technology Supplies 10/23/2017
CDWG ACCT 305089 190.46Technology Supplies 10/23/2017
CDWG ACCT 305089 863.49Technology Supplies 10/23/2017
CDWG ACCT 305089 190.46Technology Supplies 10/23/2017
CDWG ACCT 305089 287.83Technology Supplies 10/23/2017
CDWG ACCT 305089 401.25Technology Supplies 10/23/2017
CDWG ACCT 305089 575.87Technology Supplies 10/23/2017
STUDIES WEEKLY DBA AMERICAN LEGACY PUBLISHING INC 956.25Supplies 10/23/2017
FLOCABULARY LLC 2,000.00Software Renewal/Agreemen 10/23/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 140.00Software Renewal/Agreemen 10/23/2017
TOUCHMATH 1,639.44Supplies 10/23/2017
RIVERBANKS ZOO 255.00Other Prof & Tech Service 10/23/2017
CAROLINA BIOLOGICAL SUPPLY CO 119.20Supplies 10/23/2017
DELTA EDUCATION 149.94Supplies 10/23/2017
HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 195.02Supplies 10/23/2017
VOYAGER SOPRIS LEARNING 2,800.98Supplies 10/23/2017
STANDARD AND POOR'S 36,000.00Dues and Fees 10/23/2017
DAVIS FRAWLEY LLC TRUST ACCOUNT 148,907.98Land 10/23/2017
GS2 ENGINEERING INC 1,212.80Building 10/23/2017
NUIDEA SCHOOL SUPPLY CO 251.34Supplies 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 17,597.73Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 962.13Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 6,213.14Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 967.28Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 18,386.13Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 697.80Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 9,646.71Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 2,026.20Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 7,977.60Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 806.06Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 16,249.01Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 2,110.49Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 3,043.95Food 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 10,693.22Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 587.24Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 6,090.38Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,179.29Milk 10/23/2017
Page
30
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
SYSCO FOOD SERV OF COLUMBIA 14,548.16Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 2,080.68Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 8,508.53Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,692.30Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 9,855.64Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,843.42Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 7,456.02Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 890.66Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 29,011.24Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 2,049.11Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 5,353.46Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,127.05Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 7,382.48Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,140.12Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 7,700.73Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 936.49Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 5,984.25Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 805.14Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 10,944.74Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,637.29Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 14,535.54Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 597.99Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 8,944.68Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,261.35Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 12,303.14Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 862.28Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 8,273.56Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,530.68Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 9,153.30Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,297.42Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 5,848.03Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 819.11Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 4,846.66Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,140.47Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 7,453.76Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,242.34Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 13,116.81Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 833.88Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 20,636.26Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,401.77Milk 10/23/2017
SYSCO FOOD SERV OF COLUMBIA 7,938.53Food 10/23/2017
BORDEN DAIRY CO OF SC LLC 1,267.44Milk 10/23/2017
SUNTEX INTERNATIONAL INC 944.00Pupil Activity 10/23/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 111.57Pupil Activity 10/23/2017
THE BURMAX CO INC 1,593.43Pupil Activity 10/23/2017
FLOCABULARY LLC 1,800.00Pupil Activity 10/23/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 126.00Pupil Activity 10/23/2017
CAROLINA BIOLOGICAL SUPPLY CO 368.96Pupil Activity 10/23/2017
Page
31
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
SARGENT WELCH LLC A VWR CO 231.31Pupil Activity 10/23/2017
BOUND TO STAY BOUND BOOKS INC 237.60Pupil Activity 10/23/2017
MUSIC IS ELEMENTARY -25.75Pupil Activity 10/23/2017
HENRY SCHEIN INC MEDICAL SPECIAL MARKETS 464.08Pupil Activity 10/23/2017
RIDDELL / ALL AMERICAN 275.54Pupil Activity 10/23/2017
T AND T SPORTS 1,848.96Pupil Activity 10/23/2017
FOSTER, CHARLES RICHARD 105.00Pupil Activity 10/23/2017
NESBITT, JOHNNIE A 105.00Pupil Activity 10/23/2017
SHUMPERT, GROVER KEITH 105.00Pupil Activity 10/23/2017
BRUNSON, RAYMOND 113.30Pupil Activity 10/23/2017
SPEAKS, T C 137.60Pupil Activity 10/23/2017
WILLIAMS, LARRY G 128.60Pupil Activity 10/23/2017
GWYN, JAIME L 105.00Pupil Activity 10/23/2017
SMITH, THOMAS ALVIN 120.00Pupil Activity 10/23/2017
DUVALL, CHUCK 112.00Pupil Activity 10/23/2017
PENSA, BART 106.70Pupil Activity 10/23/2017
SEEL, WILLIAM JOSEPH 105.80Pupil Activity 10/23/2017
BSN SPORTS 2,340.18Pupil Activity 10/23/2017
BSN SPORTS 164.78Pupil Activity 10/23/2017
KENDRICK, CAROLYN 160.00Pupil Activity 10/23/2017
ACTION SPORTS 314.58Pupil Activity 10/23/2017
BSN SPORTS 2,518.91Pupil Activity 10/23/2017
ACP DIRECT 173.75Supplies 10/24/2017
FORMS AND SUPPLY INC (FSI) 375.93Supplies 10/24/2017
US INK AND TONER INC 967.84Supplies 10/24/2017
FORMS AND SUPPLY INC (FSI) 437.31Supplies 10/24/2017
SCHOOL SPECIALTY INC 212.27Supplies 10/24/2017
HP INC 213.99Technology Supplies 10/24/2017
COLUMBIA FLAG AND SIGN COMPANY LLC 211.86Supplies 10/24/2017
US INK AND TONER INC 1,148.94Supplies 10/24/2017
FORMS AND SUPPLY INC (FSI) 2,099.20Supplies 10/24/2017
US INK AND TONER INC 266.16Supplies 10/24/2017
EMERALD COACHES 2,895.00Pupil Transportation 10/24/2017
US POSTAL SERVICE 027 CMRSTMS 113551 2,500.00Supplies 10/24/2017
PORTER, JANA D 4,350.00Other Prof & Tech Service 10/24/2017
FAIR PLAY CAMP SCHOOL INC 1,122.75Tuition 10/24/2017
GALE CENGAGE LEARNING 2,670.00Software Renewal/Agreemen 10/24/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 186.90Software Renewal/Agreemen 10/24/2017
BARNES & NOBLE BOOKSELLERS INC 970.00Supplies 10/24/2017
RESOURCES FOR EDUCATORS 265.90Supplies 10/24/2017
JUNIOR LIBRARY GUILD 1,454.60Library Books 10/24/2017
CERTIFIED TRANSLATION SERVICES 1,011.58Other Prof & Tech Service 10/24/2017
FORMS AND SUPPLY INC (FSI) 208.86Supplies 10/24/2017
EMPLOYEE 638.49Travel 10/24/2017
DADE PAPER AND BAG CO 513.60Supplies-Maintenace 10/24/2017
FERGUSON ENTERPRISES INC FEI 27 192.60Supplies-Maintenace 10/24/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 727.60Supplies-Maintenace 10/24/2017
W W GRAINGER 459.46Supplies-Maintenace 10/24/2017
Page
32
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 141.24Supplies-Maintenace 10/24/2017
TERMINIX COMMERCIAL 770.00Repairs and Maintenance 10/24/2017
W W GRAINGER 1,110.66Supplies-Maintenace 10/24/2017
SUPPLY WORKS 531.79Supplies-Maintenace 10/24/2017
SOUTHEASTERN PAPER 883.39Supplies-Maintenace 10/24/2017
CONCEPT UNLIMITED INC 2,466.60Supplies-Maintenace 10/24/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 117.69Supplies-Maintenace 10/24/2017
W W GRAINGER 190.67Supplies-Maintenace 10/24/2017
W W GRAINGER 1,851.10Supplies-Maintenace 10/24/2017
TRITEK FIRE AND SECURITY LLC 400.00Repairs and Maintenance 10/24/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 721.18Supplies-Maintenace 10/24/2017
W W GRAINGER 370.22Supplies-Maintenace 10/24/2017
RONCO SPECIALIZED SYSTEMS INC 1,255.82Repairs and Maintenance 10/24/2017
DADE PAPER AND BAG CO 459.03Supplies-Maintenace 10/24/2017
W W GRAINGER 499.47Supplies-Maintenace 10/24/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 566.68Supplies-Maintenace 10/24/2017
TRITEK FIRE AND SECURITY LLC 550.00Repairs and Maintenance 10/24/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 853.00Supplies-Maintenace 10/24/2017
CITY ELECTRIC SUPPLY CO 247.18Supplies-Maintenace 10/24/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 181.63Supplies-Maintenace 10/24/2017
W W GRAINGER 1,004.41Supplies-Maintenace 10/24/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 115.56Supplies-Maintenace 10/24/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 141.07Supplies-Maintenace 10/24/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 1,080.49Supplies-Maintenace 10/24/2017
W W GRAINGER 1,577.07Supplies-Maintenace 10/24/2017
MANSFIELD OIL CO OF GAINESVILLE INC 4,163.10Pupil Transportation 10/24/2017
MIDLANDS EXAMS AND DRUG SCREENING 385.00Other Prof & Tech Service 10/24/2017
SMITH, DANIEL JOHN 175.00Other Prof & Tech Service 10/24/2017
HINZ, BRIAN E 120.00Other Prof & Tech Service 10/24/2017
MCMANUS, JOHN-PATRICK A. 120.00Other Prof & Tech Service 10/24/2017
MOORE, MARK 120.00Other Prof & Tech Service 10/24/2017
READABLE INK 920.00Other Prof & Tech Service 10/24/2017
CAMCOR 628.61Technology Supplies 10/24/2017
DIGITAL OFFICE SOLUTIONS INC 346.31Repairs and Maintenance 10/24/2017
KURTZ BROS DBA BENDER BURKOT EAST COAST SCHOOL SUP 121.55Supplies 10/24/2017
SC INTERPRETING SERVICE FOR THE DEAF 487.50Pupil Services 10/24/2017
MCGRAW HILL EDUCATION INC 1,423.71Supplies 10/24/2017
HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 1,626.14Supplies 10/24/2017
FORMS AND SUPPLY INC (FSI) 230.26Supplies 10/24/2017
QBS INC 325.00Inst Prog Improvement 10/24/2017
CAROLINA BIOLOGICAL SUPPLY CO 491.80Supplies 10/24/2017
FREY SCIENTIFIC 430.41Supplies 10/24/2017
CPP INC 19,546.29Inst Prog Improvement 10/24/2017
CPP INC 895.39Supplies 10/24/2017
SCHOOL SPECIALTY INC 3,590.51Supplies 10/24/2017
TELCOM OF SOUTH CAROLINA INC 26,860.45Technology Equipment D F 10/24/2017
ANOTHER PRINTER 373.37Printing and Binding 10/24/2017
US FOODS 1,493.16Supplies 10/24/2017
Page
33
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
USA SUPPLY 288.90Supplies 10/24/2017
TRIDENT BEVERAGE INC 816.00Food 10/24/2017
EARTHGRAINS BAKING COMPANIES INC 147.50Bread 10/24/2017
SENN BROTHERS INC 127.50Produce 10/24/2017
US FOODS 179.55Commodity Distribution Charge 10/24/2017
US FOODS 1,270.92Supplies 10/24/2017
SENN BROTHERS INC 207.00Produce 10/24/2017
US FOODS 1,099.64Supplies 10/24/2017
USA SUPPLY 472.41Supplies 10/24/2017
US FOODS 179.55Commodity Distribution Charge 10/24/2017
BUSINESS SERVICES 385.18Supplies 10/24/2017
US FOODS 651.16Supplies 10/24/2017
USA SUPPLY 352.57Supplies 10/24/2017
SENN BROTHERS INC 223.50Produce 10/24/2017
US FOODS 690.96Supplies 10/24/2017
SENN BROTHERS INC 105.50Produce 10/24/2017
US FOODS 179.55Commodity Distribution Charge 10/24/2017
US FOODS 1,112.10Supplies 10/24/2017
USA SUPPLY 155.15Supplies 10/24/2017
SENN BROTHERS INC 206.92Produce 10/24/2017
US FOODS 286.83Supplies 10/24/2017
US FOODS 1,299.83Supplies 10/24/2017
USA SUPPLY 119.84Supplies 10/24/2017
SENN BROTHERS INC 215.50Produce 10/24/2017
US FOODS 1,503.08Supplies 10/24/2017
USA SUPPLY 155.15Supplies 10/24/2017
US FOODS 1,398.79Supplies 10/24/2017
CK PARTS LLC 216.14Supplies 10/24/2017
US FOODS 1,041.36Supplies 10/24/2017
USA SUPPLY 232.73Supplies 10/24/2017
SENN BROTHERS INC 117.50Produce 10/24/2017
US FOODS 683.26Supplies 10/24/2017
USA SUPPLY 334.91Supplies 10/24/2017
EARTHGRAINS BAKING COMPANIES INC 235.00Bread 10/24/2017
SENN BROTHERS INC 332.27Produce 10/24/2017
US FOODS 904.25Supplies 10/24/2017
US FOODS 1,817.38Supplies 10/24/2017
USA SUPPLY 459.03Supplies 10/24/2017
TRIDENT BEVERAGE INC 918.00Food 10/24/2017
SENN BROTHERS INC 352.66Produce 10/24/2017
US FOODS 170.10Commodity Distribution Charge 10/24/2017
US FOODS 899.90Supplies 10/24/2017
SENN BROTHERS INC 112.00Produce 10/24/2017
US FOODS 1,038.70Supplies 10/24/2017
USA SUPPLY 232.73Supplies 10/24/2017
US FOODS 962.80Supplies 10/24/2017
USA SUPPLY 155.15Supplies 10/24/2017
SENN BROTHERS INC 99.80Produce 10/24/2017
Page
34
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
US FOODS 1,444.97Supplies 10/24/2017
SENN BROTHERS INC 108.33Produce 10/24/2017
CK PARTS LLC 216.14Supplies 10/24/2017
US FOODS 1,369.47Supplies 10/24/2017
SENN BROTHERS INC 301.00Produce 10/24/2017
US FOODS 1,744.54Supplies 10/24/2017
USA SUPPLY 274.99Supplies 10/24/2017
US FOODS 1,081.91Supplies 10/24/2017
USA SUPPLY 155.15Supplies 10/24/2017
US FOODS 1,195.90Supplies 10/24/2017
EARTHGRAINS BAKING COMPANIES INC 173.75Bread 10/24/2017
SENN BROTHERS INC 144.92Produce 10/24/2017
BUSINESS SERVICES 417.28Supplies 10/24/2017
US FOODS 1,580.76Supplies 10/24/2017
USA SUPPLY 385.20Supplies 10/24/2017
SENN BROTHERS INC 330.00Produce 10/24/2017
BUSINESS SERVICES 385.18Supplies 10/24/2017
US FOODS 1,076.49Supplies 10/24/2017
USA SUPPLY 119.84Supplies 10/24/2017
SENN BROTHERS INC 282.00Produce 10/24/2017
US FOODS 1,152.08Supplies 10/24/2017
USA SUPPLY 155.15Supplies 10/24/2017
US FOODS 673.31Supplies 10/24/2017
USA SUPPLY 430.14Supplies 10/24/2017
US FOODS 1,146.39Supplies 10/24/2017
USA SUPPLY 310.30Supplies 10/24/2017
SENN BROTHERS INC 137.00Produce 10/24/2017
US FOODS 797.13Supplies 10/24/2017
SENN BROTHERS INC 114.00Produce 10/24/2017
US FOODS 1,801.86Supplies 10/24/2017
SENN BROTHERS INC 154.92Produce 10/24/2017
US FOODS 192.15Commodity Distribution Charge 10/24/2017
US FOODS 1,279.35Supplies 10/24/2017
SENN BROTHERS INC 361.97Produce 10/24/2017
EVOLLVE INC DBA OZOBOT 1,070.00Pupil Activity 10/24/2017
MSC INDUSTRIAL SUPPLY CO 1,283.49Pupil Activity 10/24/2017
OAK GROVE ELEMENTARY SCHOOL 168.00Pupil Act-Fee/Collection Refnd 10/24/2017
FORMS AND SUPPLY INC (FSI) 777.14Pupil Activity 10/24/2017
SCHOLASTIC INC 1,598.85Pupil Activity 10/24/2017
EXPLORELEARNING 7,484.65Pupil Activity 10/24/2017
FREY SCIENTIFIC 110.81Pupil Activity 10/24/2017
CAROLINA BIOLOGICAL SUPPLY CO 603.80Pupil Activity 10/24/2017
WARDS NATURAL SCIENCE EST LLC 374.63Pupil Activity 10/24/2017
MACKIN LIBRARY MEDIA 556.96Pupil Activity 10/24/2017
BSN SPORTS 513.58Pupil Activity 10/24/2017
MYRTLE BEACH SPORTS CENTER 325.00Pupil Activity 10/24/2017
SC CHEER COACHES ASSOCIATION 150.00Pupil Activity 10/24/2017
NATIONAL ATHLETIC TRAINERS ASSOC (NATA) 232.00Pupil Activity 10/24/2017
Page
35
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
SCHOOL SPECIALTY INC 591.05Supplies 10/25/2017
SCHOOL SPECIALTY INC 240.51Supplies 10/25/2017
SCHOOL SPECIALTY INC 147.80Supplies 10/25/2017
FORMS AND SUPPLY INC (FSI) 900.17Supplies 10/25/2017
SC DEPARTMENT OF JUVENILE JUSTICE (FISCAL AFFAIRS) 264.53Tuition-LEA 10/25/2017
FORMS AND SUPPLY INC (FSI) 1,978.13Supplies 10/25/2017
PRESENTATION SYSTEMS SOUTH INC 1,632.53Supplies 10/25/2017
THE LINCOLN ELECTRIC COMPANY 441.38Supplies 10/25/2017
COMMUNICATION DYNASTY LLC 7,275.00Other Prof & Tech Service 10/25/2017
SC DEPARTMENT OF JUVENILE JUSTICE (FISCAL AFFAIRS) 414.67Tuition-LEA 10/25/2017
FIRST PRIORITY INC 600.00Other Prof & Tech Service 10/25/2017
MACKIN LIBRARY MEDIA 2,052.64Library Books 10/25/2017
EBSCO 701.67Periodicals 10/25/2017
FOLLETT SCHOOL SOLUTIONS INC 2,580.43Library Books 10/25/2017
CONVERSE COLLEGE 665.00Inst Prog Improvement 10/25/2017
APPLE INC 2,748.83Technology Supplies 10/25/2017
LENOVO US 468.66Technology Supplies 10/25/2017
DATA MANAGEMENT INC 12,060.00Other Prof & Tech Service 10/25/2017
SUPPLY WORKS 936.52Supplies-Maintenace 10/25/2017
BARNES PROPANE 881.24Energy 10/25/2017
ESTATE MANAGEMENT SERVICES INC 344.19Repairs and Maintenance 10/25/2017
SUPPLY WORKS 2,204.11Supplies-Maintenace 10/25/2017
SUPPLY WORKS 455.55Supplies-Maintenace 10/25/2017
SIMPLEXGRINNELL 804.17Repairs and Maintenance 10/25/2017
ADI 379.85Supplies-Maintenace 10/25/2017
SUPPLY WORKS 404.73Supplies-Maintenace 10/25/2017
ESTATE MANAGEMENT SERVICES INC 266.36Repairs and Maintenance 10/25/2017
TUCKER OIL COMPANY INC 218.16Pupil Transportation 10/25/2017
ABNEY, CHERISH MONNAY 315.00Other Prof & Tech Service 10/25/2017
WILLIAMSON, JONATHAN PAUL 140.00Other Prof & Tech Service 10/25/2017
LEXINGTON COUNTY SHERIFF'S DEPT 3,470.77Other Prof & Tech Service 10/25/2017
LEXINGTON COUNTY SHERIFF'S DEPT 6,941.52Other Prof & Tech Service 10/25/2017
LEXINGTON COUNTY SHERIFF'S DEPT 3,470.77Other Prof & Tech Service 10/25/2017
LEXINGTON COUNTY SHERIFF'S DEPT 3,470.77Other Prof & Tech Service 10/25/2017
LEXINGTON COUNTY SHERIFF'S DEPT 3,470.77Other Prof & Tech Service 10/25/2017
LEXINGTON COUNTY SHERIFF'S DEPT 3,470.77Other Prof & Tech Service 10/25/2017
LEXINGTON COUNTY SHERIFF'S DEPT 3,470.77Other Prof & Tech Service 10/25/2017
PINE PRESS OF LEXINGTON INC 538.15Printing and Binding 10/25/2017
READING AND WRITING PROJECT NETWORK LLC 800.00Travel 10/25/2017
DELTA EDUCATION 138.65Supplies 10/25/2017
AMERICAN READING COMPANY INC 1,949.50Supplies 10/25/2017
NUIDEA SCHOOL SUPPLY CO 1,527.36Supplies 10/25/2017
NUIDEA SCHOOL SUPPLY CO 630.12Supplies 10/25/2017
GS2 ENGINEERING INC 1,834.40Improv Other Than Bldg 10/25/2017
NUIDEA SCHOOL SUPPLY CO 245.94Supplies 10/25/2017
HERSHEYS ICE CREAM 120.00Food 10/25/2017
TRIDENT BEVERAGE INC 102.00Food 10/25/2017
HERSHEYS ICE CREAM 111.60Food 10/25/2017
Page
36
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
TRIDENT BEVERAGE INC 102.00Food 10/25/2017
TRIDENT BEVERAGE INC 102.00Food 10/25/2017
HERSHEYS ICE CREAM 120.00Food 10/25/2017
TRIDENT BEVERAGE INC 102.00Food 10/25/2017
HERSHEYS ICE CREAM 277.92Food 10/25/2017
HERSHEYS ICE CREAM 348.00Food 10/25/2017
SMARTPHONE MEDIC LLC 396.00Pupil Activity 10/25/2017
SMARTPHONE MEDIC LLC 198.00Pupil Activity 10/25/2017
SMARTPHONE MEDIC LLC 149.00Pupil Activity 10/25/2017
BLICK ART MATERIALS LLC 253.09Pupil Activity 10/25/2017
PERFECTION LEARNING CORP 1,884.59Pupil Activity 10/25/2017
AMERICAN READING COMPANY INC 1,164.85Pupil Activity 10/25/2017
T AND T SPORTS 2,645.15Pupil Activity 10/25/2017
PERFORMANCE HEALTH SUPPLY INC DBA MEDCO SUPPLY 1,221.80Pupil Activity 10/25/2017
T AND T SPORTS 1,925.47Pupil Activity 10/25/2017
CASH 2,000.00Pupil Activity 10/25/2017
BSN SPORTS 1,027.20Pupil Activity 10/25/2017
KLINSIC, JENNIFER 122.50Pupil Activity 10/25/2017
BSN SPORTS 2,287.14Pupil Activity 10/25/2017
SIGN A RAMA 214.00Pupil Activity 10/25/2017
ALEWINE, EARL DICKSON RIDGEWAY 192.50Pupil Activity 10/25/2017
KERWIN , GILBERT "TREY" JOSEPH 192.50Pupil Activity 10/25/2017
MCWILLIAMS, LYDIA ASHLEY 192.50Pupil Activity 10/25/2017
PAYTON, BRIAN THOMAS 192.50Pupil Activity 10/25/2017
ROLIN, ROBERT W 175.00Pupil Activity 10/25/2017
STOWE, THOMAS JASON 192.50Pupil Activity 10/25/2017
WALKER, RONALD PAUL 192.50Pupil Activity 10/25/2017
KIRK, KEVIN 120.00Pupil Activity 10/25/2017
OLAWSKY, OLIVIA BROOKE 120.00Pupil Activity 10/25/2017
AUGUSTA SWIM SUPPLY 320.00Pupil Activity 10/25/2017
SCHOOL SPECIALTY INC 173.08Supplies 10/26/2017
SCHOOL SPECIALTY INC 459.94Supplies 10/26/2017
SCHOOL SPECIALTY INC 535.70Supplies 10/26/2017
BLICK ART MATERIALS LLC 360.00Supplies 10/26/2017
STAR MUSIC CO 1,760.15Supplies 10/26/2017
FINISHMASTER INC 356.63Supplies 10/26/2017
PALMETTO HEALTH ALLIANCE 175.00Instructional Services 10/26/2017
FOLLETT SCHOOL SOLUTIONS INC 665.36Library Books 10/26/2017
SC SCHOOL BOARDS ASSOCIATION INSURANCE TRUST 239,031.00Insurance and Judgments 10/26/2017
SC SCHOOL BOARDS ASSOCIATION INSURANCE TRUST 389,999.00Property Insurance 10/26/2017
ADI 296.63Supplies-Maintenace 10/26/2017
DATA NETWORK SOLUTIONS 927.75Supplies-Maintenace 10/26/2017
MIDCAROLINA ELEC COOP INC 38,242.00Public Utilities 10/26/2017
SUNBELT RENTALS INC 536.30Rentals 10/26/2017
TELCOM OF SOUTH CAROLINA INC 122.50Repairs and Maintenance 10/26/2017
MCGRAW HILL EDUCATION INC 870.60Supplies 10/26/2017
AIKIDO ACADEMY OF SELF DEFENSE LLC 300.00Other Prof & Tech Service 10/26/2017
SHAMPY, MADELAINE DAISY 225.00Other Prof & Tech Service 10/26/2017
Page
37
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
JOHNSTONE SUPPLY 1,842.46Supplies 10/26/2017
HERSHEYS ICE CREAM 114.72Food 10/26/2017
SMARTPHONE MEDIC LLC 594.00Pupil Activity 10/26/2017
HEINEMANN 2,316.25Pupil Activity 10/26/2017
RIDDELL / ALL AMERICAN 414.87Pupil Activity 10/26/2017
RIDDELL / ALL AMERICAN 412.50Pupil Activity 10/26/2017
IMAGE INK 510.18Pupil Activity 10/26/2017
PINE PRESS OF LEXINGTON INC 190.76Printing and Binding 10/27/2017
SCHOOL SPECIALTY INC 964.10Supplies 10/27/2017
GE APPLIANCES 218.00Supplies 10/27/2017
KEYNOTE ENTERPRISES 1,036.00Supplies 10/27/2017
EMPLOYEE 265.90Travel 10/27/2017
EMPLOYEE 850.65Travel 10/27/2017
W T COX SUBSCRIPTIONS 444.19Periodicals 10/27/2017
SOUTHEASTERN REGIONAL READING RECOVERY ASSOC 1,925.00Travel 10/27/2017
CERTIFIED TRANSLATION SERVICES 360.64Other Prof & Tech Service 10/27/2017
TIME WARNER CABLE 103.14Communication 10/27/2017
SECURITAS ELECTRONIC SECURITY INC 371.88Repairs and Maintenance 10/27/2017
SOUTHEASTERN PAPER 534.14Supplies-Maintenace 10/27/2017
SOUTHEASTERN PAPER 801.22Supplies-Maintenace 10/27/2017
GE APPLIANCES 621.00Supplies-Maintenace 10/27/2017
PALMETTO SOUTHERN INC 393.98Repairs and Maintenance 10/27/2017
SOUTHEASTERN PAPER 950.16Supplies-Maintenace 10/27/2017
DADE PAPER AND BAG CO 550.84Supplies-Maintenace 10/27/2017
W W GRAINGER 370.22Supplies-Maintenace 10/27/2017
SOUTHEASTERN PAPER 333.84Supplies-Maintenace 10/27/2017
SECURITAS ELECTRONIC SECURITY INC 371.88Repairs and Maintenance 10/27/2017
SOUTHEASTERN PAPER 1,001.52Supplies-Maintenace 10/27/2017
EMPLOYEE 125.19Pupil Transportation 10/27/2017
EMPLOYEE 631.30Travel 10/27/2017
SPIVEY, STEPHEN J 120.00Other Prof & Tech Service 10/27/2017
HAIGLER III, THOMAS I 120.00Other Prof & Tech Service 10/27/2017
ACTE (ASSN FOR CAREER AND TECH EDUC) 445.00Travel 10/27/2017
AIKIDO ACADEMY OF SELF DEFENSE LLC 200.00Other Prof & Tech Service 10/27/2017
SHAMPY, MADELAINE DAISY 460.00Other Prof & Tech Service 10/27/2017
EMPLOYEE 275.00Supplies 10/27/2017
EMPLOYEE 275.00Supplies 10/27/2017
LS3P ASSOCIATED LTD 1,900.77Building 10/27/2017
EDCON INC 47,327.94Building 10/27/2017
TRIDENT BEVERAGE INC 204.00Food 10/27/2017
SOUTHERN SCRIPT LLC 192.60Pupil Activity 10/27/2017
B & H PHOTO 219.98Pupil Activity 10/27/2017
MUSICAL INNOVATIONS 2,996.00Pupil Activity 10/27/2017
FORMS AND SUPPLY INC (FSI) 384.69Pupil Activity 10/27/2017
WELLNESS SOLUTIONS INC 5,540.20Pupil Activity 10/27/2017
EMPLOYEE 150.07Pupil Activity 10/27/2017
RIDDELL / ALL AMERICAN 2,503.32Pupil Activity 10/27/2017
RIDDELL / ALL AMERICAN 1,738.86Pupil Activity 10/27/2017
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38
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
RICHLAND NORTHEAST HIGH SCHOOL 300.00Pupil Activity 10/27/2017
EMPLOYEE 239.06Pupil Activity 10/27/2017
RIDDELL / ALL AMERICAN 3,394.79Pupil Activity 10/27/2017
GRACENOTES LLC 178.80Pupil Activity 10/27/2017
VARSITY SPIRIT FASHIONS AND SUPPLIES LLC 27,664.59Pupil Activity 10/27/2017
US INK AND TONER INC 256.18Supplies 10/30/2017
BETHUNE POTTERY 205.44Supplies 10/30/2017
US INK AND TONER INC 848.65Supplies 10/30/2017
US INK AND TONER INC 382.98Supplies 10/30/2017
US INK AND TONER INC 246.74Supplies 10/30/2017
EMPLOYEE 328.09Travel 10/30/2017
EMPLOYEE 324.34Travel 10/30/2017
EMPLOYEE 325.20Travel 10/30/2017
EMPLOYEE 328.62Travel 10/30/2017
FORMS AND SUPPLY INC (FSI) 1,219.80Supplies 10/30/2017
HP INC 294.34Technology Supplies 10/30/2017
EMPLOYEE 275.00Travel 10/30/2017
MACHINE AND WELDING SUPPLY CO DBA ARC3 GASES SOUTH 670.65Supplies 10/30/2017
BLICK ART MATERIALS LLC 2,054.36Supplies 10/30/2017
JW PEPPER 317.49Supplies 10/30/2017
OCCUPATIONAL HEALTH 486.00Supplies 10/30/2017
LEXINGTON PRINTING LLC 826.04Printing and Binding 10/30/2017
CERTIFIED TRANSLATION SERVICES 3,175.42Other Prof & Tech Service 10/30/2017
EMPLOYEE 224.00Travel-Teacher Staff Dev 10/30/2017
EMPLOYEE 123.05Travel 10/30/2017
COLUMBIA CHAMBER OF COMMERCE 440.00Dues and Fees 10/30/2017
KIPLINGER'S 204.00Supplies 10/30/2017
EMPLOYEE 354.02Other Objects 10/30/2017
SCE&G 15,203.98Public Utilities 10/30/2017
AMERICAN ENGINEERING CONSULTANTS INC 6,065.00Other Prof & Tech Service 10/30/2017
SCE&G 57,088.28Public Utilities 10/30/2017
SCE&G 12,230.64Public Utilities 10/30/2017
GILBERTSUMMIT RURAL WATER DISTRICT 1,823.07Public Utilities 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 423.02Supplies-Maintenace 10/30/2017
GILBERTSUMMIT RURAL WATER DISTRICT 1,086.82Public Utilities 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 363.27Supplies-Maintenace 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 626.33Supplies-Maintenace 10/30/2017
SCE&G 6,477.68Public Utilities 10/30/2017
SCE&G 20,351.66Public Utilities 10/30/2017
SCE&G 18,989.51Public Utilities 10/30/2017
GATEWAY SUPPLY CO INC 268.75Supplies-Maintenace 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 330.12Supplies-Maintenace 10/30/2017
SCE&G 12,635.87Public Utilities 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 434.00Supplies-Maintenace 10/30/2017
SCE&G 13,688.35Public Utilities 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 726.85Supplies-Maintenace 10/30/2017
SCE&G 19,726.04Public Utilities 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 492.20Supplies-Maintenace 10/30/2017
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39
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 473.69Supplies-Maintenace 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 189.24Supplies-Maintenace 10/30/2017
GILBERTSUMMIT RURAL WATER DISTRICT 587.25Public Utilities 10/30/2017
GILBERTSUMMIT RURAL WATER DISTRICT 1,385.73Public Utilities 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 186.18Supplies 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 665.06Supplies-Maintenace 10/30/2017
SCE&G 218.02Public Utilities 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 642.00Supplies-Maintenace 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 1,526.27Supplies-Maintenace 10/30/2017
SCE&G 10,822.25Public Utilities 10/30/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 541.42Supplies-Maintenace 10/30/2017
W W GRAINGER 125.18Supplies-Maintenace 10/30/2017
GILBERTSUMMIT RURAL WATER DISTRICT 707.30Public Utilities 10/30/2017
SCE&G 112.42Public Utilities 10/30/2017
BLACK, LEWIS ALLEN 315.00Other Prof & Tech Service 10/30/2017
COCKERILL, STEFFONIE CAROL LYNN 140.00Other Prof & Tech Service 10/30/2017
HOBBS, WILLIAM IRA 140.00Other Prof & Tech Service 10/30/2017
STURGES, RONNIE EARRON 455.00Other Prof & Tech Service 10/30/2017
WALKER, RONALD PAUL 315.00Other Prof & Tech Service 10/30/2017
WILLIAMSON, JONATHAN PAUL 140.00Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 26,745.30Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 26,745.30Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 26,745.30Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 8,915.10Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 26,745.30Other Prof & Tech Service 10/30/2017
GOVAN, TERRY 120.00Other Prof & Tech Service 10/30/2017
YOUNG, MATTHEW 120.00Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 26,745.30Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 53,490.58Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 26,745.30Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 26,745.30Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 12,746.44Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 8,915.10Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 26,745.30Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 12,746.44Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 26,745.30Other Prof & Tech Service 10/30/2017
LINT, CHARLES ROBERT 120.00Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 8,915.08Other Prof & Tech Service 10/30/2017
LEXINGTON COUNTY SHERIFF'S DEPT 12,746.44Other Prof & Tech Service 10/30/2017
US INK AND TONER INC 1,269.12Supplies 10/30/2017
EMPLOYEE 130.54Travel 10/30/2017
EMPLOYEE 913.73Travel 10/30/2017
EMPLOYEE 360.50Travel 10/30/2017
ZOHO CORPORATION 445.00Software Renewal/Agreemen 10/30/2017
APPLE INC 203.30Technology Supplies 10/30/2017
CAMCOR 822.62Technology Supplies 10/30/2017
APPLE INC 203.30Technology Supplies 10/30/2017
APPLE INC 203.30Technology Supplies 10/30/2017
Page
40
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
CAMCOR 822.62Technology Supplies 10/30/2017
APPLE INC 203.30Technology Supplies 10/30/2017
APPLE INC 203.30Technology Supplies 10/30/2017
APPLE INC 203.30Technology Supplies 10/30/2017
CAMCOR 822.60Technology Supplies 10/30/2017
APPLE INC 406.60Technology Supplies 10/30/2017
APPLE INC 406.60Technology Supplies 10/30/2017
SC ASSOCIATION CAREER AND TECHNICAL EDUCATION 1,625.00Travel 10/30/2017
GS2 ENGINEERING INC 200.00Improv Other Than Bldg 10/30/2017
SCHOOL SPECIALTY INC 172.00Pupil Activity 10/30/2017
ONTARIO INVESTMENTS INC. 753.18Pupil Activity 10/30/2017
BSN SPORTS 227.90Pupil Activity 10/30/2017
EMPLOYEE 134.82Pupil Activity 10/30/2017
REED, JOHN MARCUS 105.00Pupil Activity 10/30/2017
SEEL, WILLIAM JOSEPH 102.20Pupil Activity 10/30/2017
PIONEER MANUFACTURING CO 2,642.90Pupil Activity 10/30/2017
T AND T SPORTS 2,460.47Pupil Activity 10/30/2017
GARRICK, BRYAN TODD 105.00Pupil Activity 10/30/2017
GWYN, JAIME L 112.50Pupil Activity 10/30/2017
HART, MICHAEL JOSEPH 105.00Pupil Activity 10/30/2017
HOWARD, KEVIN BRIAN 105.00Pupil Activity 10/30/2017
LINT, CHARLES ROBERT 105.00Pupil Activity 10/30/2017
MCFALLS, FRANKLIN JUNIOR 112.50Pupil Activity 10/30/2017
REED, JOHN MARCUS 105.00Pupil Activity 10/30/2017
DRENNING, DOUGLAS T 119.00Pupil Activity 10/30/2017
HUGHES, DAVID K 119.00Pupil Activity 10/30/2017
MESSER, BENSON GARRICK 101.00Pupil Activity 10/30/2017
MORANT, ALBERT 126.20Pupil Activity 10/30/2017
SANFORD, BERT H 137.00Pupil Activity 10/30/2017
BSN SPORTS 209.72Pupil Activity 10/30/2017
BURKE HIGH SCHOOL 250.00Pupil Activity 10/30/2017
COLUMBIA BASEBALL UMPIRES ASSOC 150.00Pupil Activity 10/30/2017
BSN SPORTS 240.69Pupil Activity 10/30/2017
BLACK, LEWIS ALLEN 192.50Pupil Activity 10/30/2017
RICHARDSON, PERRY 240.00Pupil Activity 10/30/2017
UCA SUMMER CAMPS 4,036.00Pupil Activity 10/30/2017
BSN SPORTS 390.55Pupil Activity 10/30/2017
STENHOUSE PUBLISHERS 684.00Supplies 10/30/2017
STARFALL EDUCATION 270.00Software Renewal/Agreemen 10/31/2017
SCHOLASTIC INC 192.50Supplies-Immersion 10/31/2017
SCHOOL SPECIALTY INC 120.67Supplies 10/31/2017
DELL COMPUTERS 368.07Technology Supplies 10/31/2017
BOOKSOURCE 1,390.20Supplies 10/31/2017
DELL COMPUTERS 177.95Supplies 10/31/2017
MUSICIAN SUPPLY 1,840.40Supplies 10/31/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 154.63Software Renewal/Agreemen 10/31/2017
TURNITIN LLC 2,208.97Software Renewal/Agreemen 10/31/2017
EMPLOYEE 309.39Supplies 10/31/2017
Page
41
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
SCHOOL HEALTH CORP 338.00Supplies 10/31/2017
THE LINCOLN ELECTRIC COMPANY 469.26Supplies 10/31/2017
SC DEPARTMENT OF REVENUE (SALES TAX RETURN) 180.32Software Renewal/Agreemen 10/31/2017
TURNITIN LLC 3,271.03Software Renewal/Agreemen 10/31/2017
LENOVO US 171.20Technology Supplies 10/31/2017
SCHOOL HEALTH CORP 799.58Supplies 10/31/2017
FOLLETT SCHOOL SOLUTIONS INC 323.20Library Books 10/31/2017
EBSCO 325.96Periodicals 10/31/2017
NATIONAL DROPOUT PREVENTION NETWORK 3,525.00Inst Prog Improvement 10/31/2017
EMBASSY SUITES AT KINGSTON PLANTATION 2,587.20Travel 10/31/2017
CERTIFIED TRANSLATION SERVICES 173.68Other Prof & Tech Service 10/31/2017
REBEL YELL INC 224.70Supplies-Maintenace 10/31/2017
W W GRAINGER 753.49Supplies-Maintenace 10/31/2017
CK PARTS LLC 790.15Repairs and Maintenance 10/31/2017
CAROLINA WATER SERVICE INC 2,826.10Public Utilities 10/31/2017
SMITH AND JONES JANITORIAL SUPPLIES AND EQUIP INC 117.87Supplies-Maintenace 10/31/2017
W W GRAINGER 370.22Supplies-Maintenace 10/31/2017
SUPPLY WORKS 455.55Supplies-Maintenace 10/31/2017
W W GRAINGER 1,170.36Supplies-Maintenace 10/31/2017
ESTATE MANAGEMENT SERVICES INC 133.18Repairs and Maintenance 10/31/2017
REBEL YELL INC 224.70Supplies-Maintenace 10/31/2017
W W GRAINGER 332.56Supplies-Maintenace 10/31/2017
GRAYBAR ELECTRIC CO INC 191.96Supplies-Maintenace 10/31/2017
GRAYBAR ELECTRIC CO INC 191.96Supplies-Maintenace 10/31/2017
W W GRAINGER 169.48Supplies 10/31/2017
HALL SIGNS 796.50Printing and Binding 10/31/2017
HAIGLER III, THOMAS I 120.00Other Prof & Tech Service 10/31/2017
COMPASS GROUP DBA CANTEEN REFRESHMENT SERV 100.47Supplies 10/31/2017
PRODUCTIONS UNLIMITED INC 1,701.30Technology Supplies 10/31/2017
FOLLETT SCHOOL SOLUTIONS INC 181.16Supplies 10/31/2017
SCHOOL SPECIALTY INC 372.79Supplies 10/31/2017
HEINEMANN 844.01Supplies 10/31/2017
DELTA EDUCATION 337.66Supplies 10/31/2017
BOOKSOURCE 555.54Supplies 10/31/2017
DISCOUNT SCHOOL SUPPLY 759.58Supplies 10/31/2017
SCHOOL SPECIALTY INC 1,049.21Supplies 10/31/2017
ALFRED WILLIAMS AND CO 600.00Repairs and Maintenance 10/31/2017
ALFRED WILLIAMS AND CO 8,204.98Supplies 10/31/2017
NUIDEA SCHOOL SUPPLY CO 12,591.23Supplies 10/31/2017
MUSICIAN SUPPLY 300.00Pupil Activity 10/31/2017
MSC INDUSTRIAL SUPPLY CO 2,699.18Pupil Activity 10/31/2017
US INK AND TONER INC 1,005.68Pupil Activity 10/31/2017
SCHOOL SPECIALTY INC 2,897.66Pupil Activity 10/31/2017
FOLLETT SCHOOL SOLUTIONS INC 147.90Pupil Activity 10/31/2017
PROJECT ADVENTURE INC 725.00Pupil Activity 10/31/2017
US SPECIALTY COATINGS INC 316.72Pupil Activity 10/31/2017
MYRTLE BEACH SPORTS CENTER 325.00Pupil Activity 10/31/2017
HENRY SCHEIN INC MEDICAL SPECIAL MARKETS 1,266.79Pupil Activity 10/31/2017
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42
Lexington County School District One
Monthly Expenditures
From 10/1/2017 to 10/31/2017
DescriptionPost Date Vendor Amount
VIKING CUP FUND 450.00Pupil Activity 10/31/2017
MCCARTHY, PAT 150.00Pupil Activity 10/31/2017
EASTSIDE HIGH SCHOOL 300.00Pupil Activity 10/31/2017
IRMO HIGH SCHOOL 200.00Pupil Activity 10/31/2017
EASTSIDE HIGH SCHOOL 300.00Pupil Activity 10/31/2017
BUSBEE CREATIVE ARTS ACADEMY 152.71Pupil Activity 10/31/2017
SC HIGH SCHOOL LEAGUE 200.00Pupil Activity 10/31/2017
BSN SPORTS 834.60Pupil Activity 10/31/2017
BSN SPORTS 7,650.50Pupil Activity 10/31/2017
HUDL 1,070.00Pupil Activity 10/31/2017
GTM SPORTSWEAR 828.00Pupil Activity 10/31/2017
Page
43