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School District Expenditure Transparency - January 008971003378101439510465771001304Vendor NameLANGSTON CHARTER MIDDLE SCHOOLDUKE ENERGY CORP.ROTO-ROOTER SEWER DRAIN SERVICMINUTEMAN PRESSPROSOURCE LLCFERGUSON ENTERPRISESHOLDER ELECTRIC SUPPLYSHARP BUSINESS SYSTEMSWHALEY FOOD SERVICE REPAIRSIMAGE MARKETING USA, LLCECOLAB FOOD SAFETY SPECIALTIESUNITED REFRIGERATION INCA.L.C.OAMERICAN BOOK COMPANYAMERICAN SECURITY GREENVILLEAMERICAN SECURITY GREENVILLEAPPLIED BEHAVIOR CONSULT LLCBACKPACK GEAR, INCBARNES & NOBLE, INC.BELL, CHRISTOPHER RYANBRAINPOP LLCBRAME SCHOOL PRODUCTSBRAME SCHOOL PRODUCTSBRUCE AIR FILTER COBURNS, DARRELL LBURTON, LISA G.CAIN, BROOKECAMPBELL, KRISTEN E.CITY OF SIMPSONVILLEDECKER INC.DENOMA, MARY BETHDICK BLICK COMPANYECHOLS OIL CO.ELEVATION HEALTHCARE LLCEMBASSY SUITES @ KINGSTON PLANEMBROIDMEFERNANDEZ, ROCIO S.FRECKLE EDUCATION, 1901/08/2019AccountAccount 550410TransitsEnergy-ElectricityRepairs and Maintenance ServicesPrinting and BindingAsset ClearingAsset ClearingRepairs and Maintenance ServicesSuppliesEquipment Under 5000Other Supplies and MaterialsInstructional Programs Improvement ServicesRepairs and Maintenance ServicesSupplies Food and MealsSuppliesOther - Property ServOther Professional and Technical ServicesInstructional Programs Improvement ServicesSuppliesSuppliesOther Professional and Technical ServicesTechnologyInventory - WarehouseInventory Recd not VoucheredSupplies-FiltersStudent TransportationStudent TransportationStudent TransportationOther Professional and Technical ServicesProf Tech Srvc-SRO ContractsSupplies-CustodialOther Professional and Technical ServicesSuppliesSupplies-Vehicle fuelOther Professional and Technical ServicesTravel - LodgingOther Supplies and MaterialsOther Professional and Technical 10167311CheckAmount 264,995.74 154,820.34 10,833.00 319.84 9,942.26 8,947.75 165.64 1,699.11 1,165.17 708.35 5,776.98 4,373.12 13,372.09 841.79 5,216.67 1,200.00 5,250.00 1,388.77 2,932.69 960.00 1,902.70 169.99 2,499.90 4,811.29 330.16 238.06 278.17 325.00 9,791.68 541.17 2,000.80 287.89 3,768.84 2,405.00 1,834.56 340.26 880.00 18,641.16 291.31
8100124010107261004788101194110003751001027Vendor NameGREENE FINNEY, LLPHAMERAY PUBLISHING GROUP INCHEINEMANNHOLT, CHRISTAL GHOUGHTON MIFFLIN HARCOURT PUBLHUNT, KATHRYNE HINESINGLES MARKET INCINGLES MARKET INCIXL LEARNING, INCJ W PEPPER & SON INC.J. W. VAUGHAN CO, INC.JANITOR'S WHOLESALE SUPPLYKIFINTI SOLUTIONS INC.KLG JONES LLCKOPP, HOLLY F.KRISPY KREME PLEASANTBURGLEARNING A-Z, LLCMAKERBOTMATRIX CONSTRUCTION COMILLER, WILLIAM RYANMINUTEMAN PRESSNALLEY, WILLIAM BLAKENETWORK CONTROLS & ELECTRICNOVEX SYSTEMSOGLESBY, MELISSAOLALDE JR, JUAN JOSEOZONE COLLISION CTR, LLCPARAMORE, DAVIDPERFECTION LEARNING CORPRAPTOR TECHNOLOGIES, LLCREADING WAREHOUSE INC., THESC DEPT OF EDUCATIONSCBDA REGION ONE BANDSCCECSCHOLASTIC INCSCHOOL HEALTH CORPORATIONSERRRASHARP BUSINESS SYSTEMSSHRED-A-WAYSOCIAL STUDIES SCHOOL SERVICESOUTHWEST /08/201901/08/201901/08/2019AccountAccount 5503955041050410Audit ServicesLibrary Books and MaterialsSuppliesStudent TransportationInstructional Programs Improvement ServicesStudent TransportationSuppliesSupplies Food and MealsTechnologySuppliesSupplies-HVAC suppliesSupplies-CustodialTechnologyOther Professional and Technical ServicesStudent TransportationSupplies Food and MealsTechnologySuppliesConstructionServices (Temp)Other Professional and Technical ServicesPrinting and BindingOther Professional and Technical ServicesConstructionServices (Temp)SuppliesStudent TransportationOther Professional and Technical ServicesR&M Serv-Vehicle ServOther Professional and Technical ServicesSuppliesOther Professional and Technical ServicesSuppliesTechnologyPupil ActivityTravel - RegistrationSuppliesSuppliesTravel - RegistrationTech Srvc-Copier ContractOther Professional and Technical 0167362167363167364167365167366CheckAmount 1,475.00 348.00 4,743.05 376.64 61,500.00 236.80 299.02 609.93 163.00 1,005.08 4,169.65 2,928.20 19,978.08 405.00 153.04 110.06 4,283.52 471.38 31,894.70 320.00 230.45 2,560.50 44,739.94 496.65 376.64 320.00 3,004.76 320.00 344.27 13,860.00 431.31 1,125.00 500.00 597.00 359.34 402.63 1,725.00 8,344.38 1,877.00 490.31 755.50
5100016410445701013871100633610132041000320Vendor NameSTATE DEPARTMENT OF EDUCATIONTATE, LYNN G.UNITED REFRIGERATION INCDSCS HOLDINGS LLC DBA VITWALKER PEST MANAGEMENTWERSCHAY, DELONDA R.WESTERN PSYCHOLOGICAL SERVICESWESTERN PSYCHOLOGICAL SERVICESWRIGHT EXPRESS FSCWRIGHT EXPRESS FSCYOUNG OFFICE ENVIRONMENTSBALLENTINE EQUIPMENT COMPANYBAKER DISTRIBUTINGPYE-BARKER FIRE & SAFETY, INCASIFLEXASIFLEXASIFLEXASIFLEXASIFLEXPAPA JOHN'S PIZZASAF-GARD SAFETY SHOE CO.PIED COCA-COLA BTL PARTNERSHIPTHOMPSON/LITTLE, INC.THOMPSON/LITTLE, INC.PYE-BARKER FIRE & SAFETY, INCAAA SUPPLY, INCACP DIRECTAIRGAS USA, LLCAMERICAN SECURITY GREENVILLEANGEL TRAXARROYO, ZORAIDA VBINSWANGERBLANCHARDBLUE RIDGE RURAL WATER COMPANYBOUND TO STAY BOUND BOOKSCAMCORCAROLINA WATER SERVICE INCCARTER JR., DAVID WAYNECLAY-KING.COM, INC.COOPER, MEGAN ROBERTSCRAIG GAULDEN 235032150430505455032150311505205031150520Account DescriptionPupil ActivityOther Professional and Technical ServicesSupplies-HVAC suppliesStudent ServicesR&M Serv-Pest Control ServStudent TransportationTechnologySuppliesSupplies-Driver EdSupplies-Vehicle fuelMiscellaneous Purchased ServicesEquipment Under 5000Repairs and Maintenance ServicesRepairs and Maintenance ServicesDependent Care DeductionHealth Savings - DeductibleLimited Use Medical SpendingOut of Pocket MedicalAdministrative FeesFood PurchasesOther Supplies and MaterialsFood PurchasesAsset ClearingEquipment Under 5000Repairs and Maintenance ServicesInventory Recd not VoucheredTechnology and Software SuppliesRentalsOther Security ServicesOther Professional and Technical ServicesOther Professional and Technical ServicesR&M Serv-Plant ServR&M Serv-Vehicle ServPublic Utility Services (Excludes EnergySeeLibrary Books and MaterialsTechnologyEquipment Under 5000Public Utility Services (Excludes EnergySeeInstructional ServicesConstructionServices Buildings CapitalizeInstructional ServicesConstructionServices Arch Fees ount 13,806.16 610.00 6,683.01 3,910.63 413.00 244.60 296.80 326.48 285.16 853.34 4,525.00 215.77 420.19 1,869.12 18,400.29 17,351.05 592.47 69,237.92 1,616.51 94,917.61 345.90 10,968.31 7,893.33 3,551.00 467.69 437.06 226.53 481.38 756.96 811.21 353.67 456.96 1,984.00 2,755.47 116.97 25,474.20 3,691.44 1,450.00 848.09 1,450.00 315,848.09
0100037010036141046068100386210147311007279Vendor NameCRAIG GAULDEN DAVIS,INCCRESCENT SUPPLY CO INCDELL MARKETINGEMBROIDMEFLINN SCIENTIFIC, INC.GUY BEATYHEINEMANNHEINEMANNHERMAN, AARON JOSEPHHERMAN, CHRISTINA HAARALAHILTON HEAD MARRIOTT BEACHHIT SERVICES, LLCHOFFMAN MECHANICAL SOLUTIONSHOLDEN CARPET SERVICE OF COLUMINGLES MARKET INCINTERNATIONAL BACCALAUREATEINTERPRETATION SOLUTIONS, LLCJ W PEPPER & SON INC.JA PIPER ROOFING COJANITOR'S WHOLESALE SUPPLYJONES AND BARTLETT PUBLISHERSJUNIOR LIBRARY GUILDKELVIN ELECTRONICSLANDSCAPER'S SUPPLY OF G'VILLELOWE'S OF GREENVILLELOWE'S OF GREERLUNDGREN, LORRI KAY ELRODMARIANNA INDUSTRIES, INCMARIETTA WATER DISTRICTMAXIM HEALTHCARE SERVICES, INCMUSIC & ARTS CENTERS, INC.MUSICAL INNOVATIONSMYTHICS, INC.PAIGE'S SPEECH & LANGUAGE THERPARKWAY THERAPY WORKSPERMA-BOUND BOOKSPIEDMONT NATURAL GASPROXIMITY LEARNING, INC.READING WAREHOUSE INC., THERIDDLE III, THAD W.RUSK, 39550395504305047050311504105031150311Account DescriptionConstructionServices Arch Fees ReimbSupplies-CustodialTechnology and Software SuppliesOther Supplies and MaterialsSuppliesSupplies-HVAC suppliesSuppliesTextbooksInstructional ServicesInstructional ServicesTravel - LodgingOther Professional and Technical ServicesOther Professional and Technical ServicesConstructionServices Buildings CapitalizeSuppliesSuppliesOther Professional and Technical ServicesSuppliesRepairs and Maintenance ServicesSupplies-CustodialTextbooksLibrary Books and s-CustodialOther Professional and Technical ServicesSuppliesPublic Utility Services (Excludes EnergySeeOther Professional and Technical ServicesRepairs and Maintenance ServicesRepairs and Maintenance ServicesTechnologyOther Professional and Technical ServicesOther Professional and Technical ServicesLibrary Books and MaterialsEnergy-GasInstructional ServicesSuppliesInstructional ServicesInstructional 461167462167464CheckAmount 113.75 582.58 10,528.14 361.46 263.44 400.75 7,982.20 2,343.50 100.00 100.00 1,133.40 1,030.66 2,795.00 3,865.50 210.84 123.00 427.35 140.94 375.00 172.78 1,455.77 4,533.00 500.32 169.59 1,056.80 392.50 590.00 2,030.04 662.39 3,019.68 2,318.22 205.00 66,135.78 1,326.00 3,276.00 1,651.00 58,799.45 14,552.00 796.49 100.00 100.00
8101449610036141046726104661710466171000018Vendor NameSC DEPARTMENT OF JUVENILE JUSTSCHAPS, APRIL M.SCMEA ORCHESTRA DIVISIONSHARP BUSINESS SYSTEMSSIMPLIFIED OFFICE SYSTEMS, LLCSMITH, SAMUELSONGLAKE BOOKS, LLCSTATE DEPARTMENT OF EDUCATIONTELE-ACOUSTICS CHARLOTTE, INCTELE-ACOUSTICS CHARLOTTE, INCUPSTATE INSTRUMENT REPAIRVERNIER SOFTWAREWALKER & WHITESIDE INCWENGER CORP.WILKINS NORWOOD APPRAISAL ASSOASIFLEXASIFLEXASIFLEXASIFLEXASIFLEXLAKESHORE LEARNING MATERIALSFOLLETT LIBRARY COMPANYFOLLETT SCHOOL SOLUTIONSFOLLETT SCHOOL SOLUTIONSFORMS & SUPPLY, INC.GREENVILLE OFFICE SUPPLYGREENVILLE OFFICE SUPPLYSCH
1000152 BRAME SCHOOL PRODUCTS 01/08/2019 10160 Inventory - Warehouse 167286 169.99 1000152 BRAME SCHOOL PRODUCTS 01/08/2019 20410 Inventory Recd not Vouchered 167286 2,499.90 1007840 BRUCE AIR FILTER CO 01/08/2019 50410 Supplies-Filters 167287 4,811.29 1002814 BURNS, DARRELL L 01/08/2019 50331 Student Transportation 167288 330.16 1046581
