AP20003 - Disbursements By Check or EFT No. - Lexington ...

VendorCheck/ EFT

Date Account Key Object No. Vendor Name Description AmountInvoice #PO #

Check/ EFT

LEXINGTON COUNTY SCHOOL DISTRICT ONE

DISBURSEMENTS BY CHECK/EFT NO.

From 12/1/2021 to 12/31/2021

No.45,245.53ASIFLEXV15433245570 AP INTERFACE 12-10-2100100397 12/06/2021 1000000000 2400/2101230

5,064.60ASIFLEXV15433245550 AP INTERFACE 12-10-2100100397 12/06/2021 1000000000 2402/2101230


56,946.32Check Total

730.80ASIFLEXV15443245540 AP INTERFACE 12-10-2100100398 12/06/2021 1000000000 2492/2101230



808.26Check Total

6,122.67VOYA INSTITUTIONAL TRUST COMPAV16435245410 AP INTERFACE 12-10-2100100399 12/06/2021 1000000000 1544/2101230

3,475.00VOYA INSTITUTIONAL TRUST COMPAV16435245410 PYMT00100399 12/06/2021 1000000000 1544/2101232


6,255.00VOYA INSTITUTIONAL TRUST COMPAV16435245410 PYMT00100399 12/06/2021 1000000000 2544/2101232


57,259.68WELLS FARGO BANK NA CUSTODIANV01954245710 AP INTERFACE 12-10-2100100400 12/06/2021 1000000000 2600/2101230














805.94Check Total



AP20003 - Disbursements By Check or EFT No.Report: 1Page

VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.16,730.69Check Total


31,100.00WELLS FARGO BANK NA CUSTODIANV01954245710 AP INTERFACE 12-17-21 BONUS00100404 12/14/2021 1000000000 2600/2101245


5,000.00WELLS FARGO BANK NA CUSTODIANV01954245730 AP INTERFACE 12-17-21 BONUS00100404 12/14/2021 1000000000 2610/2101245






4,847,175.85SC RETIREMENT SYSV00373245400 SCRS Retirement Ded/Cont00100405 12/14/2021 1000000000 11.30.21

231,311.12SC RETIREMENT SYSV00373245410 ORP Retirement Ded/Cont00100405 12/14/2021 1000000000 11.30.21

6,409.64SC RETIREMENT SYSV00373245420 PORS Retirement Ded/Cont00100405 12/14/2021 1000000000 11.30.21

5,084,896.61Check Total

100.00WELLS FARGO BANK NA CUSTODIANV01954245820 Payroll 9/25 paycheck fix00100406 12/15/2021 1000000000 12.14.2021

100.00Check Total

59.71P2100018AIRGAS USA LLCV01727466041 20 SMALL INDUSTRIAL CYLINDER00631383 12/01/2021 7743019021 9980001816

29.85P2100018AIRGAS USA LLCV01727466041 10 SMALL CYLINDER RENTALS (ARG00631383 12/01/2021 7743019021 9980001816

255.41P2100018AIRGAS USA LLCV01727466041 70 LARGE INDUSTRIAL CYLINDER R00631383 12/01/2021 7743019021 9980001816

72.97P2100018AIRGAS USA LLCV01727466041 20 LARGE CYLINDER RENTALS (OXY00631383 12/01/2021 7743019021 9980001816

3.65P2100018AIRGAS USA LLCV01727466041 1 LARGE CYLINDER RENTAL (HELIU00631383 12/01/2021 7743019021 9980001816

57.78P2100018AIRGAS USA LLCV01727466041 20 SMALL INDUSTRIAL CYLINDER00631383 12/01/2021 7743019021 9980789962

28.89P2100018AIRGAS USA LLCV01727466041 10 SMALL CYLINDER RENTALS (ARG00631383 12/01/2021 7743019021 9980789962

247.17P2100018AIRGAS USA LLCV01727466041 70 LARGE INDUSTRIAL CYLINDER R00631383 12/01/2021 7743019021 9980789962

70.62P2100018AIRGAS USA LLCV01727466041 20 LARGE CYLINDER RENTALS (OXY00631383 12/01/2021 7743019021 9980789962

3.53P2100018AIRGAS USA LLCV01727466041 1 LARGE CYLINDER RENTAL (HELIU00631383 12/01/2021 7743019021 9980789962

829.58Check Total

59.71P2200708AIRGAS USA LLCV15937466035 20 Small Industrial Cylinders00631384 12/01/2021 7743019021 9981535653


255.41P2200708AIRGAS USA LLCV15937466035 70 Large Industrial Cylinders00631384 12/01/2021 7743019021 9981535653



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.3.65P2200708AIRGAS USA LLCV15937466035 1 Large Industrial Cylinder (m00631384 12/01/2021 7743019021 9981535653





3.65P2200708AIRGAS USA LLCV15937466035 1 Large Industrial Cylinder (m00631384 12/01/2021 7743019021 9982258216

843.18Check Total

708.84P2204033AMERICAN TIRE DISTRIBUTORS INCV16827441020 Michelin Defender LTX Tires00631385 12/01/2021 1000025408 S158061418


1,401.81Check Total

644.99EmployeeExxxxx433200 SC Art Ed Assoc Conf00631386 12/01/2021 1000011411 11.12.11.14.21

644.99Check Total

35.84EmployeeExxxxx433200 Trans Business & Concerns00631387 12/01/2021 1000025507 10.12.10.15.21

35.84Check Total

46.63P2203457BLICK ART MATERIALS LLCV13041441000 Sculpey Color Sampler - Set of00631388 12/01/2021 1000011411 7513647

46.63Check Total

231.18P2205238BOOKSOURCEV00884466041 Multiple Titles. See attached00631389 12/01/2021 7936527038 959078

232.91P2205514BOOKSOURCEV00884443000 Please see attached book list.00631389 12/01/2021 1000011338 959154

464.09Check Total

1,005.82P2204861BSN SPORTSV13255466041 025-TRUE GRAY HEATHER, BLACK-S00631390 12/01/2021 7887078544 914750255

1,564.88P2204861BSN SPORTSV13255466041 722-COASTAL TEAL, METALLIC SIL00631390 12/01/2021 7887078544 914750255

192.60P2204861BSN SPORTSV13255466041 001-BLACK, WHITE-UA SOCCER SOL00631390 12/01/2021 7887078544 914750255

385.20P2204861BSN SPORTSV13255466041 100-WHITE- BLACK- UA SOCCER SO00631390 12/01/2021 7887078544 914750255

385.20P2204861BSN SPORTSV13255466041 301- F GREEN, WHITE-UA SOCCER00631390 12/01/2021 7887078544 914750255

64.20P2204861BSN SPORTSV13255466041 040-GRAPHITE, BLACK-UA TEAM OT00631390 12/01/2021 7887078544 914750255

64.20P2204861BSN SPORTSV13255466041 410-MIDNIGHT NAVY, WHITE-UA TE00631390 12/01/2021 7887078544 914750255

561.75P2204861BSN SPORTSV13255466041 SELECT BRILLANT SUPER NFHS-6 P00631390 12/01/2021 7887078544 914750255

95.00P2204861BSN SPORTSV13255466041 FREIGHT00631390 12/01/2021 7887078544 914750255

2,106.56P2202852BSN SPORTSV13255466041 Women's nike digi vapor select00631390 12/01/2021 7802075011 914780812

78.75P2202852BSN SPORTSV13255466041 shipping00631390 12/01/2021 7802075011 914780812


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.588.50P2204173BSN SPORTSV13255466041 Wilson gst tdy w/laid-in strip00631390 12/01/2021 7750019026 914789495

29.66P2204173BSN SPORTSV13255466041 Freight00631390 12/01/2021 7750019026 914789495

7,122.32Check Total

133.75P2205345CAMCOR INC.V01145441000 Prompter People Replacement gl00631391 12/01/2021 1000011411 2520224

133.75Check Total

162.96EmployeeExxxxx433200 Meetings with students/parents00631392 12/01/2021 1000021107 10.01.10.15.21

162.96Check Total

150.71P2202677COMPASS GROUP DBA CANTEEN REFRV01708441020 Maxwell House Regular Coffee00631393 12/01/2021 1000025408 CAE17352

100.47P2202677COMPASS GROUP DBA CANTEEN REFRV01708441020 Maxwell House Decaf Coffee00631393 12/01/2021 1000025408 CAE17352

44.77P2202677COMPASS GROUP DBA CANTEEN REFRV01708441020 Splenda00631393 12/01/2021 1000025408 CAE17352

9.20P2202677COMPASS GROUP DBA CANTEEN REFRV01708441020 Creamer Powdered00631393 12/01/2021 1000025408 CAE17352

12.84P2202677COMPASS GROUP DBA CANTEEN REFRV01708441020 Sugar00631393 12/01/2021 1000025408 CAE17352

7.47P2202677COMPASS GROUP DBA CANTEEN REFRV01708441020 Squeak & Clean00631393 12/01/2021 1000025408 CAE17352

79.35P2203058COMPASS GROUP DBA CANTEEN REFRV01708441020 DM - 16 Oz. Styrofoam Cups00631393 12/01/2021 1000025408 CAE17483

404.81Check Total

176.39P2205610ED SMITH LUMBER MILL INCV00126441020 DES - 2 x 6 x 12 Treated MC GC00631394 12/01/2021 1000025445 59392

314.52P2205610ED SMITH LUMBER MILL INCV00126441020 6 x 6 x 12 Treated #1 Lumber00631394 12/01/2021 1000025445 59392

30.56P2205610ED SMITH LUMBER MILL INCV00126441020 Joist Hanger 2 x 6 IN. 18 Gaug00631394 12/01/2021 1000025445 59392

4.17P2205610ED SMITH LUMBER MILL INCV00126441020 Hurricane/Seismic Anchor 18G00631394 12/01/2021 1000025445 59392

350.53P2205610ED SMITH LUMBER MILL INCV00126441020 Tan CS PLP Lifetime Metal Roof00631394 12/01/2021 1000025445 59392

42.80P2205610ED SMITH LUMBER MILL INCV00126441020 WoodGrip Screws 1/4" #10x1.5"00631394 12/01/2021 1000025445 59392

77.03P2205610ED SMITH LUMBER MILL INCV00126441020 Hitachi Joist Hanger Nail 1.5"00631394 12/01/2021 1000025445 59392

996.00Check Total

23,425.00P2201216EL EDUCATION INCV10028431200 2021-2022 Cooperation Agreemen00631395 12/01/2021 1000011342 18030


185.88P2205410ENTERPRISE LEASING COMPANY SOUV00731466035 Winthrop Band Clinic00631396 12/01/2021 7946027013 4ZB2YG

1.07P2205410ENTERPRISE LEASING COMPANY SOUV00731466035 Vehicle License Fee for (2) Da00631396 12/01/2021 7946027013 4ZB2YG

186.95Check Total

675.00P2205864FIRST COMMUNITY BANKV15897433200 SCASA00631397 12/01/2021 1000025204 ADM.3902.11.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.292.14P2205864FIRST COMMUNITY BANKV15897433200 Hilton, Myrtle Beach00631397 12/01/2021 1000025204 ADM.3902.11.21

423.36P2205864FIRST COMMUNITY BANKV15897433200 Hilton, Myrtle Beach00631397 12/01/2021 1000025204 ADM.3902.11.21



-0.40P2205864FIRST COMMUNITY BANKV15897441000 Circle K Credit00631397 12/01/2021 1000025204 ADM.3902.11.21

465.00P2205864FIRST COMMUNITY BANKV15897464000 NIGP00631397 12/01/2021 1000025204 ADM.3902.11.21

135.00P2205864FIRST COMMUNITY BANKV15897464000 A4LE Membership Dues00631397 12/01/2021 1000025204 ADM.3902.11.21

77.72P2205864FIRST COMMUNITY BANKV15897469000 Chic-Fil-A00631397 12/01/2021 1000025204 ADM.3902.11.21

86.31P2205864FIRST COMMUNITY BANKV15897441000 Walmart00631397 12/01/2021 1000025408 ADM.3902.11.21

363.80P2205864FIRST COMMUNITY BANKV15897433200 ALERT Conference Hotel00631397 12/01/2021 1000025808 ADM.3902.11.21

1,170.72P2205863FIRST COMMUNITY BANKV15897433200 Gaylord Hotels00631397 12/01/2021 1000025808 ADM.4496.11.21


5.25P2205863FIRST COMMUNITY BANKV15897441000 Dollar General00631397 12/01/2021 1000025808 ADM.4496.11.21

53.08P2205863FIRST COMMUNITY BANKV15897441000 Carolina Honda00631397 12/01/2021 1000025808 ADM.4496.11.21

485.40P2205865FIRST COMMUNITY BANKV15897466041 4throws.com00631397 12/01/2021 7802076013 GHS.1774.11.21

234.20P2205865FIRST COMMUNITY BANKV15897466099 Comfort Suites/Conway00631397 12/01/2021 7802081013 GHS.1774.11.21







-117.10P2205865FIRST COMMUNITY BANKV15897466099 Comfort Suites/Conway00631397 12/01/2021 7802081013 GHS.1774.11.21

34.54P2205865FIRST COMMUNITY BANKV15897466099 Awards Co00631397 12/01/2021 7802083513 GHS.1774.11.21

100.00P2205865FIRST COMMUNITY BANKV15897466099 SC Cheer Coaches Buffalo SC00631397 12/01/2021 7802084013 GHS.1774.11.21

111.03P2205865FIRST COMMUNITY BANKV15897466099 WalMart #88100631397 12/01/2021 7887072013 GHS.1774.11.21

170.11P2205865FIRST COMMUNITY BANKV15897466099 CiCi's Pizza00631397 12/01/2021 7887077013 GHS.1774.11.21

95.41P2205865FIRST COMMUNITY BANKV15897466099 Chick-Fil-A00631397 12/01/2021 7887080013 GHS.1774.11.21

95.41P2205865FIRST COMMUNITY BANKV15897466099 Chick-Fil-A00631397 12/01/2021 7887080013 GHS.1774.11.21

12.83P2205865FIRST COMMUNITY BANKV15897466041 Amazon00631397 12/01/2021 7887081013 GHS.1774.11.21

-0.46P2205870FIRST COMMUNITY BANKV15897466041 Credit for Using Card00631397 12/01/2021 7802070011 LHS.1394.11.21



213.97P2205870FIRST COMMUNITY BANKV15897466041 Amazon00631397 12/01/2021 7802079011 LHS.1394.11.21

42.78P2205870FIRST COMMUNITY BANKV15897466041 Target00631397 12/01/2021 7802082011 LHS.1394.11.21

69.60P2205870FIRST COMMUNITY BANKV15897466069 Mellow Mushroom00631397 12/01/2021 7802082011 LHS.1394.11.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.509.97P2205870FIRST COMMUNITY BANKV15897466041 Amazon00631397 12/01/2021 7810027011 LHS.1394.11.21




91.51P2205870FIRST COMMUNITY BANKV15897466041 Walmart00631397 12/01/2021 7837227011 LHS.1394.11.21


42.82P2205870FIRST COMMUNITY BANKV15897466041 Hobby Lobby00631397 12/01/2021 7837227011 LHS.1394.11.21

24.21P2205870FIRST COMMUNITY BANKV15897466069 Food Lion00631397 12/01/2021 7887072011 LHS.1394.11.21

160.00P2205870FIRST COMMUNITY BANKV15897466069 Papa Gios00631397 12/01/2021 7887072011 LHS.1394.11.21

47.95P2205870FIRST COMMUNITY BANKV15897466069 Pizza Hut00631397 12/01/2021 7887072011 LHS.1394.11.21

108.48P2205870FIRST COMMUNITY BANKV15897466031 Fairfield Inn00631397 12/01/2021 7887081511 LHS.1394.11.21



333.84P2205870FIRST COMMUNITY BANKV15897466031 Hyatt Place00631397 12/01/2021 7887081511 LHS.1394.11.21



103.00P2205870FIRST COMMUNITY BANKV15897466041 Country Club of South Florence00631397 12/01/2021 7887081511 LHS.1394.11.21

46.00P2205870FIRST COMMUNITY BANKV15897466041 Circle K00631397 12/01/2021 7887081511 LHS.1394.11.21

38.28P2205870FIRST COMMUNITY BANKV15897466041 Office Depot00631397 12/01/2021 7887081511 LHS.1394.11.21

43.00P2205870FIRST COMMUNITY BANKV15897466041 Circle K00631397 12/01/2021 7887081511 LHS.1394.11.21

150.00P2205870FIRST COMMUNITY BANKV15897466041 Country Club of South Carolina00631397 12/01/2021 7887081511 LHS.1394.11.21

52.56P2205870FIRST COMMUNITY BANKV15897466041 Flying J00631397 12/01/2021 7887081511 LHS.1394.11.21

250.00P2205870FIRST COMMUNITY BANKV15897466064 Ponderosa Country Club00631397 12/01/2021 7887081511 LHS.1394.11.21

90.12P2205870FIRST COMMUNITY BANKV15897466069 Shealy's00631397 12/01/2021 7887081511 LHS.1394.11.21

170.48P2205870FIRST COMMUNITY BANKV15897466069 Biminis00631397 12/01/2021 7887081511 LHS.1394.11.21

16.44P2205870FIRST COMMUNITY BANKV15897466069 Dunkin Donuts00631397 12/01/2021 7887081511 LHS.1394.11.21


197.06P2205870FIRST COMMUNITY BANKV15897466069 Outback00631397 12/01/2021 7887081511 LHS.1394.11.21

42.00P2205870FIRST COMMUNITY BANKV15897466069 Cold Stone00631397 12/01/2021 7887081511 LHS.1394.11.21

782.10P2205870FIRST COMMUNITY BANKV15897466069 Chick Fil A00631397 12/01/2021 7887081511 LHS.1394.11.21

172.00P2205870FIRST COMMUNITY BANKV15897466069 Longhorn00631397 12/01/2021 7887081511 LHS.1394.11.21



443.10P2205870FIRST COMMUNITY BANKV15897466041 Awardsco00631397 12/01/2021 7964073511 LHS.1394.11.21

165.85P2205869FIRST COMMUNITY BANKV15897466041 Driven Sign Solutions00631397 12/01/2021 7802070011 LHS.1683.11.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.569.04P2205869FIRST COMMUNITY BANKV15897466041 Amazon00631397 12/01/2021 7802070011 LHS.1683.11.21

336.00P2205869FIRST COMMUNITY BANKV15897466041 Storeys Florist00631397 12/01/2021 7802070011 LHS.1683.11.21



580.94P2205869FIRST COMMUNITY BANKV15897466041 hibbetts sports00631397 12/01/2021 7802073011 LHS.1683.11.21


77.04P2205869FIRST COMMUNITY BANKV15897466041 Kathy's Creation00631397 12/01/2021 7810027011 LHS.1683.11.21


220.10P2205869FIRST COMMUNITY BANKV15897466041 Pine Press00631397 12/01/2021 7810027011 LHS.1683.11.21

24.60P2205869FIRST COMMUNITY BANKV15897466041 amazon00631397 12/01/2021 7810027011 LHS.1683.11.21

42.76P2205869FIRST COMMUNITY BANKV15897466041 amazon00631397 12/01/2021 7810027011 LHS.1683.11.21

192.60P2205869FIRST COMMUNITY BANKV15897466041 Nifty Gifty00631397 12/01/2021 7810027011 LHS.1683.11.21


63.50P2205869FIRST COMMUNITY BANKV15897466041 Storeys florist00631397 12/01/2021 7810027011 LHS.1683.11.21


226.44P2205869FIRST COMMUNITY BANKV15897466069 Nothing Bundt Cakes00631397 12/01/2021 7810027011 LHS.1683.11.21

631.30P2205869FIRST COMMUNITY BANKV15897466069 Hudsons Catering00631397 12/01/2021 7810027011 LHS.1683.11.21

209.10P2205869FIRST COMMUNITY BANKV15897466069 Nothing Bundt Cakes00631397 12/01/2021 7810027011 LHS.1683.11.21

816.73P2205869FIRST COMMUNITY BANKV15897466069 Hudsons BBQ00631397 12/01/2021 7810027011 LHS.1683.11.21

349.56P2205869FIRST COMMUNITY BANKV15897466069 California Dreaming00631397 12/01/2021 7810027011 LHS.1683.11.21

121.92P2205869FIRST COMMUNITY BANKV15897466069 California Dreaming00631397 12/01/2021 7810027011 LHS.1683.11.21

151.14P2205869FIRST COMMUNITY BANKV15897466069 Panera Bread00631397 12/01/2021 7810027011 LHS.1683.11.21

18.52P2205869FIRST COMMUNITY BANKV15897466069 Panera Bread00631397 12/01/2021 7810027011 LHS.1683.11.21


202.79P2205869FIRST COMMUNITY BANKV15897466041 Vista Print00631397 12/01/2021 7837227011 LHS.1683.11.21



625.00P2205869FIRST COMMUNITY BANKV15897466041 Starcostumes00631397 12/01/2021 7837227011 LHS.1683.11.21


170.00P2205869FIRST COMMUNITY BANKV15897466041 Sotreys Florist00631397 12/01/2021 7887072011 LHS.1683.11.21


42.32P2205869FIRST COMMUNITY BANKV15897466069 Lowes Food00631397 12/01/2021 7887072011 LHS.1683.11.21


79.90P2205869FIRST COMMUNITY BANKV15897466041 Storeys florist00631397 12/01/2021 7887074011 LHS.1683.11.21




VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.97.00P2205869FIRST COMMUNITY BANKV15897466064 Nuway00631397 12/01/2021 7887079011 LHS.1683.11.21

344.41P2205869FIRST COMMUNITY BANKV15897466041 Long Horn00631397 12/01/2021 7887080011 LHS.1683.11.21

192.00P2205869FIRST COMMUNITY BANKV15897466069 Maurices BBQ00631397 12/01/2021 7887091511 LHS.1683.11.21

1,027.28P2205869FIRST COMMUNITY BANKV15897466041 Logo Sports Wear00631397 12/01/2021 7964073511 LHS.1683.11.21

208.00P2205869FIRST COMMUNITY BANKV15897466064 Al Hoops Basketbll00631397 12/01/2021 7964073511 LHS.1683.11.21

75.00P2205872FIRST COMMUNITY BANKV15897432300 Murphy Express00631397 12/01/2021 1000011343 MGM.1618.11.21

57.65P2205872FIRST COMMUNITY BANKV15897441000 Target.com00631397 12/01/2021 1000011343 MGM.1618.11.21


85.50P2205872FIRST COMMUNITY BANKV15897441000 Amazon00631397 12/01/2021 1000011343 MGM.1618.11.21


















-38.57P2205872FIRST COMMUNITY BANKV15897441000 REFUND Amazon00631397 12/01/2021 1000011343 MGM.1618.11.21

69.31P2205872FIRST COMMUNITY BANKV15897441000 Dominos00631397 12/01/2021 1000021243 MGM.1618.11.21

60.60P2205872FIRST COMMUNITY BANKV15897441000 WalMart.com00631397 12/01/2021 1000021343 MGM.1618.11.21

35.28P2205872FIRST COMMUNITY BANKV15897441000 Ross00631397 12/01/2021 1000021343 MGM.1618.11.21

42.79P2205872FIRST COMMUNITY BANKV15897441000 Ollies Outlet00631397 12/01/2021 1000021343 MGM.1618.11.21

72.72P2205872FIRST COMMUNITY BANKV15897441000 TJMaxx00631397 12/01/2021 1000021343 MGM.1618.11.21

95.23P2205872FIRST COMMUNITY BANKV15897441000 HomeDepot.com00631397 12/01/2021 1000021343 MGM.1618.11.21



854.12P2205872FIRST COMMUNITY BANKV15897466041 Custom Ink00631397 12/01/2021 7733027043 MGM.1618.11.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.20.00P2205872FIRST COMMUNITY BANKV15897466064 8Notes.com00631397 12/01/2021 7733027043 MGM.1618.11.21

84.12P2205872FIRST COMMUNITY BANKV15897466099 Eckroth Music00631397 12/01/2021 7733027043 MGM.1618.11.21




-9.62P2205872FIRST COMMUNITY BANKV15897466041 REFUND00631397 12/01/2021 7743019043 MGM.1618.11.21

29.14P2205872FIRST COMMUNITY BANKV15897466041 JWPepper00631397 12/01/2021 7748019043 MGM.1618.11.21





705.78P2205872FIRST COMMUNITY BANKV15897466069 Chick Fil A00631397 12/01/2021 7802072043 MGM.1618.11.21

323.41P2205872FIRST COMMUNITY BANKV15897466069 Marcos00631397 12/01/2021 7802072043 MGM.1618.11.21



123.35P2205872FIRST COMMUNITY BANKV15897466069 Papa Johns00631397 12/01/2021 7802080043 MGM.1618.11.21

553.18P2205872FIRST COMMUNITY BANKV15897466035 Something Borrowed00631397 12/01/2021 7860527043 MGM.1618.11.21

7.09P2205872FIRST COMMUNITY BANKV15897466035 UPS Store00631397 12/01/2021 7860527043 MGM.1618.11.21


234.59P2205872FIRST COMMUNITY BANKV15897466041 Image Ink00631397 12/01/2021 7860527043 MGM.1618.11.21



43.35P2205872FIRST COMMUNITY BANKV15897466069 Crumbl Cookie00631397 12/01/2021 7860527043 MGM.1618.11.21


18.28P2205872FIRST COMMUNITY BANKV15897466069 Dunkin'00631397 12/01/2021 7860527043 MGM.1618.11.21

34.84P2205872FIRST COMMUNITY BANKV15897466069 Lowes Foods00631397 12/01/2021 7860527043 MGM.1618.11.21








91.87P2205872FIRST COMMUNITY BANKV15897466099 Lexington Florist00631397 12/01/2021 7892027043 MGM.1618.11.21

403.50P2205872FIRST COMMUNITY BANKV15897466099 Dominion Energy00631397 12/01/2021 7928527043 MGM.1618.11.21

514.00P2205872FIRST COMMUNITY BANKV15897466041 NASP Inc00631397 12/01/2021 7932027043 MGM.1618.11.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.22.43P2205872FIRST COMMUNITY BANKV15897466041 Amazon00631397 12/01/2021 7934027043 MGM.1618.11.21

9.48P2205872FIRST COMMUNITY BANKV15897466069 Target00631397 12/01/2021 7934027043 MGM.1618.11.21







70.31P2205871FIRST COMMUNITY BANKV15897441000 Lowes00631397 12/01/2021 1000011343 MGM.4421.11.21


35.27P2205871FIRST COMMUNITY BANKV15897441000 Sams00631397 12/01/2021 1000021243 MGM.4421.11.21

17.46P2205871FIRST COMMUNITY BANKV15897441000 WalMart00631397 12/01/2021 1000021243 MGM.4421.11.21


167.87P2205871FIRST COMMUNITY BANKV15897441000 Hobby Lobby00631397 12/01/2021 1000021243 MGM.4421.11.21

67.28P2205871FIRST COMMUNITY BANKV15897466069 Sams00631397 12/01/2021 7735027043 MGM.4421.11.21


101.80P2205871FIRST COMMUNITY BANKV15897466051 Gopher Sports00631397 12/01/2021 7750019043 MGM.4421.11.21



175.97P2205871FIRST COMMUNITY BANKV15897466069 EZCATERSUBWAY00631397 12/01/2021 7802080043 MGM.4421.11.21

79.87P2205871FIRST COMMUNITY BANKV15897466069 Dominos Pizza00631397 12/01/2021 7860527043 MGM.4421.11.21




209.04P2205871FIRST COMMUNITY BANKV15897466041 PayPal00631397 12/01/2021 7934027043 MGM.4421.11.21


107.41P2205871FIRST COMMUNITY BANKV15897466069 Marcos Pizza00631397 12/01/2021 7934027043 MGM.4421.11.21

30.25P2205871FIRST COMMUNITY BANKV15897466041 Teachers Pay Teachers00631397 12/01/2021 7983027043 MGM.4421.11.21


60.06P2205871FIRST COMMUNITY BANKV15897466069 SAMS00631397 12/01/2021 7983027043 MGM.4421.11.21

157.00P2205866FIRST COMMUNITY BANKV15897441000 Lexington True Value00631397 12/01/2021 1000011334 PHM.5204.11.21

19.26P2205866FIRST COMMUNITY BANKV15897441000 Lexington True Value00631397 12/01/2021 1000011334 PHM.5204.11.21

142.99P2205867FIRST COMMUNITY BANKV15897441000 JW Pepper00631397 12/01/2021 1000011334 PHM.5246.11.21

29.29P2205867FIRST COMMUNITY BANKV15897441000 Amazon00631397 12/01/2021 1000011334 PHM.5246.11.21




VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.64.19P2205867FIRST COMMUNITY BANKV15897441000 Amazon00631397 12/01/2021 1000011334 PHM.5246.11.21




18.36P2205867FIRST COMMUNITY BANKV15897441000 Walmart00631397 12/01/2021 1000011334 PHM.5246.11.21

47.09P2205867FIRST COMMUNITY BANKV15897441000 Home Depot00631397 12/01/2021 1000011334 PHM.5246.11.21



84.50P2205867FIRST COMMUNITY BANKV15897441030 Scholastic00631397 12/01/2021 1000011334 PHM.5246.11.21

721.00P2205867FIRST COMMUNITY BANKV15897443000 Junior Library Guild00631397 12/01/2021 1000022234 PHM.5246.11.21

82.64P2205867FIRST COMMUNITY BANKV15897441000 Lowes00631397 12/01/2021 1000025434 PHM.5246.11.21


50.00P2205867FIRST COMMUNITY BANKV15897466041 Randall Standridge00631397 12/01/2021 7733027034 PHM.5246.11.21




72.78P2205867FIRST COMMUNITY BANKV15897466090 SC Dept of Education00631397 12/01/2021 7752019034 PHM.5246.11.21

2.24P2205867FIRST COMMUNITY BANKV15897466090 Service Fee - SCGOV00631397 12/01/2021 7752019034 PHM.5246.11.21










1,305.70P2205867FIRST COMMUNITY BANKV15897466099 TheatreWorld Backdrops00631397 12/01/2021 7758027034 PHM.5246.11.21



16.20P2205867FIRST COMMUNITY BANKV15897466041 T & T Sporting Goods00631397 12/01/2021 7802072034 PHM.5246.11.21

217.09P2205867FIRST COMMUNITY BANKV15897466099 Dominion Energy00631397 12/01/2021 7841827034 PHM.5246.11.21

163.40P2205867FIRST COMMUNITY BANKV15897466041 Lexington Florist00631397 12/01/2021 7881027034 PHM.5246.11.21

502.19P2205867FIRST COMMUNITY BANKV15897466041 Image Ink00631397 12/01/2021 7887027034 PHM.5246.11.21

250.00P2205867FIRST COMMUNITY BANKV15897466090 PayPal00631397 12/01/2021 7887027034 PHM.5246.11.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.580.00P2205867FIRST COMMUNITY BANKV15897466041 POM Express00631397 12/01/2021 7965027034 PHM.5246.11.21

523.48P2205867FIRST COMMUNITY BANKV15897466090 PayPal00631397 12/01/2021 7965027034 PHM.5246.11.21


11.25P2205868FIRST COMMUNITY BANKV15897441000 Teachers Pay Teachers00631397 12/01/2021 1000011334 PHM.5253.11.21

34.92P2205868FIRST COMMUNITY BANKV15897441030 Ship and Print00631397 12/01/2021 1000011334 PHM.5253.11.21











190.04P2205868FIRST COMMUNITY BANKV15897466041 Hobby Lobby00631397 12/01/2021 7758027034 PHM.5253.11.21




612.85P2205868FIRST COMMUNITY BANKV15897466041 RevDance00631397 12/01/2021 7765027034 PHM.5253.11.21

288.08P2205868FIRST COMMUNITY BANKV15897466041 Dancewear Solutions00631397 12/01/2021 7765027034 PHM.5253.11.21

457.80P2205868FIRST COMMUNITY BANKV15897466049 Krispy Kreme00631397 12/01/2021 7803027034 PHM.5253.11.21

73.72P2205868FIRST COMMUNITY BANKV15897466069 Knead Pizza00631397 12/01/2021 7860527034 PHM.5253.11.21


49.44P2205868FIRST COMMUNITY BANKV15897466069 PHMS00631397 12/01/2021 7860527034 PHM.5253.11.21

432.70P2205868FIRST COMMUNITY BANKV15897466069 Chick-Fil-A00631397 12/01/2021 7860527034 PHM.5253.11.21


26.22P2205868FIRST COMMUNITY BANKV15897466041 TJ Maxx00631397 12/01/2021 7886027034 PHM.5253.11.21

428.00P2205868FIRST COMMUNITY BANKV15897466041 E-Squared Creations00631397 12/01/2021 7887027034 PHM.5253.11.21

346.09P2205868FIRST COMMUNITY BANKV15897466041 Well Heeled00631397 12/01/2021 7965027034 PHM.5253.11.21

108.73P2205868FIRST COMMUNITY BANKV15897466041 Rhinestones Unlimited00631397 12/01/2021 7965027034 PHM.5253.11.21

125.00P2205873FIRST COMMUNITY BANKV15897441000 SEEDWAY00631397 12/01/2021 1000011415 PHS.1378.11.21

23.93P2205873FIRST COMMUNITY BANKV15897441000 CHRISTIAN BOOK STORE00631397 12/01/2021 1000011415 PHS.1378.11.21

307.05P2205873FIRST COMMUNITY BANKV15897441000 WALKER00631397 12/01/2021 1000011415 PHS.1378.11.21

-112.32P2205873FIRST COMMUNITY BANKV15897441000 CREDIT00631397 12/01/2021 1000011415 PHS.1378.11.21

440.33P2205873FIRST COMMUNITY BANKV15897466041 NORTHERN TOOL00631397 12/01/2021 7733027015 PHS.1378.11.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.140.94P2205873FIRST COMMUNITY BANKV15897466041 ITHACA SPORTS00631397 12/01/2021 7802072015 PHS.1378.11.21

74.88P2205873FIRST COMMUNITY BANKV15897466041 AMAZON00631397 12/01/2021 7804027015 PHS.1378.11.21

69.70P2205873FIRST COMMUNITY BANKV15897466041 AMAZOM00631397 12/01/2021 7804027015 PHS.1378.11.21

40.77P2205873FIRST COMMUNITY BANKV15897466069 SAMS00631397 12/01/2021 7804027015 PHS.1378.11.21

103.24P2205873FIRST COMMUNITY BANKV15897466041 LOWES00631397 12/01/2021 7853027015 PHS.1378.11.21

177.50P2205873FIRST COMMUNITY BANKV15897466041 HOBBY LOBBY00631397 12/01/2021 7853027015 PHS.1378.11.21


64.31P2205873FIRST COMMUNITY BANKV15897466069 CHICK FIL A00631397 12/01/2021 7856027015 PHS.1378.11.21

126.95P2205873FIRST COMMUNITY BANKV15897466069 WALMART00631397 12/01/2021 7884027015 PHS.1378.11.21


35.63P2205873FIRST COMMUNITY BANKV15897466069 LITTLE CAESARS00631397 12/01/2021 7924099615 PHS.1378.11.21



689.26P2205873FIRST COMMUNITY BANKV15897466041 BEST AUTO SALES00631397 12/01/2021 7946027015 PHS.1378.11.21

32.05P2205853FIRST COMMUNITY BANKV15897441000 The Master Teacher00631397 12/01/2021 1000021224 RBE.4603.11.21

27.81P2205853FIRST COMMUNITY BANKV15897441000 Amazon.com00631397 12/01/2021 1000025424 RBE.4603.11.21


96.08P2205853FIRST COMMUNITY BANKV15897466069 Wal Mart00631397 12/01/2021 7793027024 RBE.4603.11.21

83.42P2205853FIRST COMMUNITY BANKV15897466099 Ace00631397 12/01/2021 7793027024 RBE.4603.11.21

395.55P2205853FIRST COMMUNITY BANKV15897466099 Positive Promotions00631397 12/01/2021 7846027024 RBE.4603.11.21


34.96P2205853FIRST COMMUNITY BANKV15897466069 Publix00631397 12/01/2021 7860027024 RBE.4603.11.21



249.01P2205853FIRST COMMUNITY BANKV15897466041 Bedford Falls00631397 12/01/2021 7936527024 RBE.4603.11.21

248.04P2205853FIRST COMMUNITY BANKV15897466041 Bedford Falls00631397 12/01/2021 7936527024 RBE.4603.11.21

53.80P2205853FIRST COMMUNITY BANKV15897441000 Dollar General00631397 12/01/2021 8175239024 RBE.4603.11.21

100.00P2205853FIRST COMMUNITY BANKV15897441000 Dunkin Donuts00631397 12/01/2021 8175239024 RBE.4603.11.21


40.29P2205853FIRST COMMUNITY BANKV15897441000 Roses Express00631397 12/01/2021 8175239024 RBE.4603.11.21

250.00P2205853FIRST COMMUNITY BANKV15897469000 Bojangles00631397 12/01/2021 8175239024 RBE.4603.11.21

25.00P2205853FIRST COMMUNITY BANKV15897469000 Bojangles00631397 12/01/2021 8175239024 RBE.4603.11.21

60.00P2205853FIRST COMMUNITY BANKV15897469000 CVS00631397 12/01/2021 8175239024 RBE.4603.11.21





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.148.64P2205853FIRST COMMUNITY BANKV15897469000 Hobby Lobby00631397 12/01/2021 8175239024 RBE.4603.11.21

16.86P2205853FIRST COMMUNITY BANKV15897469000 Aldi00631397 12/01/2021 8175239024 RBE.4603.11.21

26.74P2205850FIRST COMMUNITY BANKV15897441000 Amazon00631397 12/01/2021 1000021241 RCE.5444.11.21





87.38P2205850FIRST COMMUNITY BANKV15897466069 Sams Club00631397 12/01/2021 7863027041 RCE.5444.11.21

211.30P2205850FIRST COMMUNITY BANKV15897466099 Lexington Florist00631397 12/01/2021 7863027041 RCE.5444.11.21



1,018.64P2202270FISHER SCIENTIFIC COMPANY LLCV12464466041 Chemical Splash Safety Goggles00631398 12/01/2021 7744019044 4750895

1,018.64Check Total

672.42P2204551FOLLETT SCHOOL SOLUTIONS INCV12185466041 Library order of books00631399 12/01/2021 7745027042 371903

672.42Check Total

55.70P2202165FORMS AND SUPPLY INC (FSI)V00549466041 Deflecto Multi-Compartment Doc00631400 12/01/2021 7744019044 5872525-1

17.66P2205540FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie SGel Pens 07 mm Pen P00631400 12/01/2021 1000014803 5962057-1

1,374.31P2205554FORMS AND SUPPLY INC (FSI)V00549466041 Multipurpose Copy Paper 20# 9200631400 12/01/2021 7743019038 5962234-0

72.03P2205731FORMS AND SUPPLY INC (FSI)V00549441000 Laminating Pouches, 3ml00631400 12/01/2021 1000011329 5966332-0

108.11P2205731FORMS AND SUPPLY INC (FSI)V00549441000 Laminating Pouches, 5ml00631400 12/01/2021 1000011329 5966332-0

30.17P2205731FORMS AND SUPPLY INC (FSI)V00549441000 Wide Ruled Comp Notebooks00631400 12/01/2021 1000011329 5966332-0

143.38P2205731FORMS AND SUPPLY INC (FSI)V00549441000 Self Stick Easel Pads 25x3000631400 12/01/2021 1000011329 5966332-0

3.20P2205731FORMS AND SUPPLY INC (FSI)V00549441000 BIC Round Stic Ballpoint Pens00631400 12/01/2021 1000011329 5966332-0

19.84P2205731FORMS AND SUPPLY INC (FSI)V00549441000 Avery Fluorescent Yellow Highl00631400 12/01/2021 1000011329 5966332-0

5.53P2205731FORMS AND SUPPLY INC (FSI)V00549466041 250 sh/pk Exact vellum cardsto00631400 12/01/2021 7737019029 5966332-0

18.57P2205747FORMS AND SUPPLY INC (FSI)V00549441000 Swingline Standard Staple Cart00631400 12/01/2021 1000025204 5966812-0

11.53P2205747FORMS AND SUPPLY INC (FSI)V00549441000 plastic forks- for supply00631400 12/01/2021 1000025204 5966812-0

11.47P2205747FORMS AND SUPPLY INC (FSI)V00549441000 disposable spoons- for supply00631400 12/01/2021 1000025204 5966812-0

16.18P2205747FORMS AND SUPPLY INC (FSI)V00549441000 Pentel Energel pink pen- for D00631400 12/01/2021 1000025204 5966812-0

385.09P2205775FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice Copy Paper Letter00631400 12/01/2021 1000011222 5967038-0

26.07P2205775FORMS AND SUPPLY INC (FSI)V00549441000 EXPO Large Barrel DryErase Mar00631400 12/01/2021 1000011222 5967038-0

17.88P2205775FORMS AND SUPPLY INC (FSI)V00549441000 Neenah Card Stock Bright Whit00631400 12/01/2021 1000011222 5967038-0

17.26P2205777FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch InPower 20 SpringPowe00631400 12/01/2021 1000011415 5967082-0


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.3.15P2205777FORMS AND SUPPLY INC (FSI)V00549441000 OIC Giant Paper Clips Giant00631400 12/01/2021 1000011415 5967082-0

1.16P2205777FORMS AND SUPPLY INC (FSI)V00549441000 OIC No 1 Nonskid Paper Clips00631400 12/01/2021 1000011415 5967082-0

11.88P2205777FORMS AND SUPPLY INC (FSI)V00549441000 Officemate Recycled Paper Clip00631400 12/01/2021 1000011415 5967082-0

30.01P2205777FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park High Bulk 10x13 K00631400 12/01/2021 1000011415 5967082-0

24.91P2205777FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park High Bulk 9x12 Kr00631400 12/01/2021 1000011415 5967082-0

9.94P2205779FORMS AND SUPPLY INC (FSI)V00549441000 FIREWORX Colored Paper 20lb 8100631400 12/01/2021 1000021215 5967089-0



17.08P2205779FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Inkjet Laser Colo00631400 12/01/2021 1000021215 5967089-0

17.08P2205779FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Inkjet Laser Colo00631400 12/01/2021 1000021215 5967089-0


30.01P2205779FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park High Bulk 10x13 K00631400 12/01/2021 1000021215 5967089-0

11.07P2205779FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 12 Invisible T00631400 12/01/2021 1000021215 5967089-0

10.59P2205779FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Spiral Bound Voice Messag00631400 12/01/2021 1000021215 5967089-0

7.24P2205779FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Super Sticky Lined N00631400 12/01/2021 1000021215 5967089-0

9.14P2205779FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Popup Lined Notes 600631400 12/01/2021 1000021215 5967089-0

60.22P2205779FORMS AND SUPPLY INC (FSI)V00549441000 Smead SuperTab 13 Tab Cut Lett00631400 12/01/2021 1000021215 5967089-0

6.98P2205779FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Transparent Pl00631400 12/01/2021 1000021215 5967089-0

5.26P2205779FORMS AND SUPPLY INC (FSI)V00549441000 BIC Brite Liner Highlighters00631400 12/01/2021 1000021215 5967089-0

7.45P2205833FORMS AND SUPPLY INC (FSI)V00549441000 packing tape00631400 12/01/2021 1000011326 5968838-0

2.41P2205833FORMS AND SUPPLY INC (FSI)V00549441000 push pins00631400 12/01/2021 1000011326 5968838-0

60.57P2205833FORMS AND SUPPLY INC (FSI)V00549441000 pencil sharpener00631400 12/01/2021 1000011326 5968838-0

5.24P2205833FORMS AND SUPPLY INC (FSI)V00549441000 label tape00631400 12/01/2021 1000011326 5968838-0

12.50P2205833FORMS AND SUPPLY INC (FSI)V00549441000 blue pens00631400 12/01/2021 1000011326 5968838-0

19.26P2205833FORMS AND SUPPLY INC (FSI)V00549441000 envelopes00631400 12/01/2021 1000011326 5968838-0

14.12P2205833FORMS AND SUPPLY INC (FSI)V00549441000 thumb drive00631400 12/01/2021 1000021326 5968838-0

2,756.02Check Total

739.26P2205356GATEWAY SUPPLY CO INCV00036441020 GES - B-0305 Ridgid Base Fauce00631401 12/01/2021 1000025414 S5354516.001

739.26Check Total

1.36P2204209GROVE MEDICALV02048441000 Adhesive Bandage 3/4"x3"00631402 12/01/2021 1000021342 6162978

1.36Check Total

365.00P2205107HEINEMANNV12508441000 The Reading Strategies Book IS00631403 12/01/2021 1000011322 7395970

67.50P2205107HEINEMANNV12508441000 Industrial Age and Immigration00631403 12/01/2021 1000011322 7395970


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.43.25P2205107HEINEMANNV12508441000 Shipping00631403 12/01/2021 1000011322 7395970

475.75Check Total

3,747.50P2204778HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 Math Workshop Grades K-600631404 12/01/2021 2022022403 955472357

337.28P2204778HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 Shipping00631404 12/01/2021 2022022403 955472357

4,084.78Check Total

528.30P2204636JOHNSON-LAMBE CO CORPV16836466041 Badger Compression Shirts00631405 12/01/2021 7802079015 ABC003298-AG13

77.84P2204636JOHNSON-LAMBE CO CORPV16836466041 3x Compression Shirts00631405 12/01/2021 7802079015 ABC003298-AG13

84.53P2204636JOHNSON-LAMBE CO CORPV16836466041 Youth Compression Tees00631405 12/01/2021 7802079015 ABC003298-AG13

286.76P2204636JOHNSON-LAMBE CO CORPV16836466041 Bcore L/S Tees00631405 12/01/2021 7802079015 ABC003298-AG13

35.85P2204636JOHNSON-LAMBE CO CORPV16836466041 Bcore Youth Tees00631405 12/01/2021 7802079015 ABC003298-AG13

69.02P2204636JOHNSON-LAMBE CO CORPV16836466041 Bcore 3x L/S Tees00631405 12/01/2021 7802079015 ABC003298-AG13

25.41P2204636JOHNSON-LAMBE CO CORPV16836466041 Bcore 4x Tee00631405 12/01/2021 7802079015 ABC003298-AG13

213.95P2204636JOHNSON-LAMBE CO CORPV16836466041 Case Wrestling Mat Tape00631405 12/01/2021 7802079015 ABC003298-AG13

327.69P2204636JOHNSON-LAMBE CO CORPV16836466041 Compression Practice Shorts00631405 12/01/2021 7802079015 ABC003298-AG13

59.39P2204636JOHNSON-LAMBE CO CORPV16836466041 Small Compression Shorts00631405 12/01/2021 7802079015 ABC003298-AG13

43.87P2204636JOHNSON-LAMBE CO CORPV16836466041 Youth Compression Shorts00631405 12/01/2021 7802079015 ABC003298-AG13

87.74P2204636JOHNSON-LAMBE CO CORPV16836466041 Shipping00631405 12/01/2021 7802079015 ABC003298-AG13

288.74P2205037JOHNSON-LAMBE CO CORPV16836466041 Varsity Game Balls00631405 12/01/2021 7802073015 ABC003306-AG14

410.88P2205037JOHNSON-LAMBE CO CORPV16836466041 Creator Game Socks00631405 12/01/2021 7802073015 ABC003306-AG14

29.96P2205037JOHNSON-LAMBE CO CORPV16836466041 Scorebooks00631405 12/01/2021 7802073015 ABC003306-AG14

81.59P2205037JOHNSON-LAMBE CO CORPV16836466041 Badger Bcore LS Tees00631405 12/01/2021 7802073015 ABC003306-AG14

21.13P2205037JOHNSON-LAMBE CO CORPV16836466041 Badger 3x00631405 12/01/2021 7802073015 ABC003306-AG14

192.49P2205037JOHNSON-LAMBE CO CORPV16836466041 Women's Game Ball00631405 12/01/2021 7802073015 ABC003306-AG14

91.49P2205037JOHNSON-LAMBE CO CORPV16836466041 Mesh Coaches Shorts00631405 12/01/2021 7802073015 ABC003306-AG14


3,026.18Check Total

9.31P2205515KAPLAN EARLY LEARNING COMPANYV00211441000 AlphaMagnets Upper case(42 Pie00631406 12/01/2021 1000011238 0006088396

9.31P2205515KAPLAN EARLY LEARNING COMPANYV00211441000 AlphaMagnets Lowercase(42 piec00631406 12/01/2021 1000011238 0006088396

5.00P2205515KAPLAN EARLY LEARNING COMPANYV00211441000 Shipping charges 15% of order00631406 12/01/2021 1000011238 0006088396

23.62Check Total

5,489.10P2205684LEARNING A-ZV13098434500 Raz-Plus00631407 12/01/2021 1000011342 4608363

3,466.80P2205737LEARNING A-ZV13098434500 RAZ-Kids.com00631407 12/01/2021 1000011340 4624664


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


33.21P2204929MACGILL & COV01805441000 CAVIWIPES 2.000631408 12/01/2021 1000021315 IN0776867

45.00P2204929MACGILL & COV01805441000 UNIT DOSE EYE WASH 15ML00631408 12/01/2021 1000021315 IN0776867

78.21Check Total

108.80MASON, JOHN ALLENV02594466034 Athletic Official00631409 12/01/2021 7802073013 VMBB.GI.11.22.21

108.80Check Total

145.35P2205111MCGRAW HILL EDUCATION INCV12504441000 Books per attached list - Stud00631410 12/01/2021 2042212703 120368795001

21.79P2205111MCGRAW HILL EDUCATION INCV12504441000 Shipping00631410 12/01/2021 2042212703 120368795001

167.14Check Total

111.02P2205656METALS AND ALLOYS CO LLCV01454441000 1/2 x 1/2" HOT ROLLED SQUARES00631411 12/01/2021 1000011521 75600

1,166.35P2205656METALS AND ALLOYS CO LLCV01454441000 11 GAUGE HOT ROLLED SHEETS00631411 12/01/2021 1000011521 75600

691.27P2205656METALS AND ALLOYS CO LLCV01454441000 16 GAUGE HOT ROLLED SHEETS00631411 12/01/2021 1000011521 75600

442.12P2205656METALS AND ALLOYS CO LLCV01454441000 EXP METAL FLT 3/4 X #9 HOT ROL00631411 12/01/2021 1000011521 75600

2,410.76Check Total

77.04P2204661PIONEER VALLEY BOOKSV15036441000 Six Pack Unlined Writing Book00631412 12/01/2021 1000011124 I220459

64.20P2204661PIONEER VALLEY BOOKSV15036441000 Six-Pack Literacy Footprints00631412 12/01/2021 1000011124 I220459

14.12P2204661PIONEER VALLEY BOOKSV15036441000 Shipping and Handling00631412 12/01/2021 1000011124 I220459

136.32P2205026PIONEER VALLEY BOOKSV15036441000 SIX-PACK STUDENT BOOK: NOW I K00631412 12/01/2021 2021011247 I221274

609.90P2205026PIONEER VALLEY BOOKSV15036441000 WORD STUDY KIT00631412 12/01/2021 2021011247 I221274

901.58Check Total

876.58P2205745POLLOCK FINANCIAL SERVICES INCV14841434520 KONICA MINOLTA BUSINESS SOLUTI00631413 12/01/2021 1000026693 PFS98364

18,155.56P2205745POLLOCK FINANCIAL SERVICES INCV14841434520 KONICA MINOLTA BUSINESS SOLUTI00631413 12/01/2021 1000026693 PFS98364


344.54P2205574PROFESSIONAL PRINTERS LTDV00118436000 Rezoning maps00631414 12/01/2021 1000026306 260583

344.54Check Total

2,260.53P2205131RIDDELL / ALL AMERICANV00749466035 Helmets Reconditioned00631415 12/01/2021 7802072015 60423892

195.74P2205131RIDDELL / ALL AMERICANV00749466041 Shipping00631415 12/01/2021 7802072015 60423892


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


1,523.74P2205659SALSARITASV01887466069 Boxed Lunch Burrito00631416 12/01/2021 7802072043 10349

1,337.50P2205659SALSARITASV01887466069 Boxed Lunch Taco Salad00631416 12/01/2021 7802072043 10349

112.35P2205659SALSARITASV01887466069 Add steak - additional charge00631416 12/01/2021 7802072043 10349

369.15P2205659SALSARITASV01887466069 Add queso00631416 12/01/2021 7802072043 10349

48.10P2205659SALSARITASV01887466069 Salsa 32 oz.00631416 12/01/2021 7802072043 10349

53.45P2205659SALSARITASV01887466069 Chips - 20 oz.00631416 12/01/2021 7802072043 10349

3,444.29Check Total

210.58P2203840SARGENT WELCH LLC A VWR COV00435441000 Indirect vent safety goggles.00631417 12/01/2021 3260011303 8806279140

210.58Check Total

4,039.40P2200456SC DEPARTMENT OF ADMINISTRATIOV00338432300 DM - Automotive Repairs00631418 12/01/2021 1000025408 052522.CVRP

4,039.40Check Total

4,399.03P2205848SCHOLASTIC BOOK FAIRSV16160466049 Beechwood Middle School Book F00631419 12/01/2021 7745027046 W5098398BF

4,399.03Check Total

1,946.43P2200695SCHOOL HEALTH CORPV00661441020 Hi-Lo Electric Changing Table00631420 12/01/2021 1000025427 3936848-00

16.05P2200695SCHOOL HEALTH CORPV00661441020 Oversized Item (O/S) Charge00631420 12/01/2021 1000025427 3936848-00

1,962.48Check Total

12.50P2202531SCHOOL SPECIALTY LLCV16452441000 Cups, plastic, 9 oz., pk/2500631421 12/01/2021 3260011303 202501808440

59.77P2201714SCHOOL SPECIALTY LLCV16452441000 Flashlights, small00631421 12/01/2021 3260011303 202501813387

4.93P2201383SCHOOL SPECIALTY LLCV16452441000 Tape, masking, 3/4" wide00631421 12/01/2021 3260011303 208128027309

46.72P2201383SCHOOL SPECIALTY LLCV16452441000 Magnifier, 3x/6x, pk/1000631421 12/01/2021 3260011303 208128027309

20.96P2201383SCHOOL SPECIALTY LLCV16452441000 Magnet marbles, 36/pkg00631421 12/01/2021 3260011303 208128027309

2.76P2201383SCHOOL SPECIALTY LLCV16452441000 Clay, modeling, green, 1 lb.00631421 12/01/2021 3260011303 208128027309

36.60P2201383SCHOOL SPECIALTY LLCV16452441000 Thermometer, plstic, outdoor00631421 12/01/2021 3260011303 208128027309

5.60P2201383SCHOOL SPECIALTY LLCV16452441000 Magnetic field demonstrator00631421 12/01/2021 3260011303 208128027309

20.96P2201383SCHOOL SPECIALTY LLCV16452441000 Magnet marbles, 36/pkg00631421 12/01/2021 3260011303 208128027309

6.55P2201383SCHOOL SPECIALTY LLCV16452441000 Magnet rings, floating, cerami00631421 12/01/2021 3260011303 208128027309

14.98P2202463SCHOOL SPECIALTY LLCV16452441000 Batteries, AA-cell, 4/pkg00631421 12/01/2021 3260011303 208128469860

27.61P2202463SCHOOL SPECIALTY LLCV16452441000 Pencils, assorted colors, 12/p00631421 12/01/2021 3260011303 208128469860

55.43P2202463SCHOOL SPECIALTY LLCV16452441000 Batteries, size D, 1.5V, 2/pkg00631421 12/01/2021 3260011303 208128469860


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.9.17P2202466SCHOOL SPECIALTY LLCV16452441000 Meter tapes, 150cm, 10/pkg00631421 12/01/2021 3260011303 208128776998

10.22P2202463SCHOOL SPECIALTY LLCV16452441000 Pipettes, transfer, general pu00631421 12/01/2021 3260011303 208128874970

4.44P2204849SCHOOL SPECIALTY LLCV16452441000 School Smart VShape Training00631421 12/01/2021 1000011316 208128960599

6.90P2204849SCHOOL SPECIALTY LLCV16452441000 Alliance Advantage Latex Rubbe00631421 12/01/2021 1000011316 208128960599

5.28P2204849SCHOOL SPECIALTY LLCV16452441000 Teacher Created Resources Adhe00631421 12/01/2021 1000011316 208128960599

5.55P2204849SCHOOL SPECIALTY LLCV16452441000 School Smart Block Erasers Med00631421 12/01/2021 1000011316 208128960599

19.88P2202463SCHOOL SPECIALTY LLCV16452441000 Scratch plates, glass, 1x2, 1000631421 12/01/2021 3260011303 208128990530

29.82P2202743SCHOOL SPECIALTY LLCV16452441000 Scratch plastes, glass, 1"x2",00631421 12/01/2021 3260011303 208128990531

29.69P2202633SCHOOL SPECIALTY LLCV16452441000 SCHOOL SMART COLORED PENCILS 200631421 12/01/2021 1000011515 208129004481

37.62P2205369SCHOOL SPECIALTY LLCV16452441000 EXPO Low Odor Dry Erase Marker00631421 12/01/2021 1000022211 208129050506

13.89P2205369SCHOOL SPECIALTY LLCV16452441000 School Smart Full Strip Staple00631421 12/01/2021 1000022211 208129050506

23.36P2205369SCHOOL SPECIALTY LLCV16452441000 Scotch 810 Magic Tape 075 x 1000631421 12/01/2021 1000022211 208129050506

13.85P2205369SCHOOL SPECIALTY LLCV16452441000 Sharpie Ultrafine Permanent Ma00631421 12/01/2021 1000022211 208129050506

4.16P2205369SCHOOL SPECIALTY LLCV16452441000 Crayola Washable Paint Pint Br00631421 12/01/2021 1000022211 208129050506

4.16P2205369SCHOOL SPECIALTY LLCV16452441000 Crayola Washable Paint Pint Pe00631421 12/01/2021 1000022211 208129050506

10.77P2205369SCHOOL SPECIALTY LLCV16452441000 Array Card Stock Paper 812 x 100631421 12/01/2021 1000022211 208129050506

13.90P2205314SCHOOL SPECIALTY LLCV16452466041 Sportime HeavyDuty Mesh Storag00631421 12/01/2021 7884027016 208129050716

13.90P2205314SCHOOL SPECIALTY LLCV16452466041 Sportime HeavyDuty Mesh Storag00631421 12/01/2021 7884027016 208129050716

53.90P2205314SCHOOL SPECIALTY LLCV16452466041 Sportime Gradeball Rubber Mens00631421 12/01/2021 7884027016 208129050716

21.76P2205314SCHOOL SPECIALTY LLCV16452466041 Sportime Gradestuff Foam Flier00631421 12/01/2021 7884027016 208129050716

17.38P2205314SCHOOL SPECIALTY LLCV16452466041 Sportime Gradestuff Link Jump00631421 12/01/2021 7884027016 208129050716

31.70P2205314SCHOOL SPECIALTY LLCV16452466041 Sportime Playground Rubber Bal00631421 12/01/2021 7884027016 208129050716

52.37P2205314SCHOOL SPECIALTY LLCV16452466041 Sportime GradeBall Rubber Voll00631421 12/01/2021 7884027016 208129050716

2.57P2203349SCHOOL SPECIALTY LLCV16452441000 EID0000656CRAFT STICK JUMBO WO00631421 12/01/2021 2021011247 208129062208

23.33P2200677SCHOOL SPECIALTY LLCV16452441000 C-Line Snap N Go envelopes00631421 12/01/2021 1000011245 208129063547

774.94Check Total

184.03P2203787SMITH AND JONES JANITORIAL SUPV13230441020 95118 ATLAS WIPES00631422 12/01/2021 1000025444 214122

26.22P2203787SMITH AND JONES JANITORIAL SUPV13230441020 20" 20014 BLACK STRIPPING PADS00631422 12/01/2021 1000025444 214122

13.64P2203787SMITH AND JONES JANITORIAL SUPV13230441020 20" BLUE ULTRA BURNISH PADS00631422 12/01/2021 1000025444 214122

42.76P2203787SMITH AND JONES JANITORIAL SUPV13230441020 9013 24" DUST MOP 3'00631422 12/01/2021 1000025444 214122

56.50P2203787SMITH AND JONES JANITORIAL SUPV13230441020 9014 36" DUST MOP 3"00631422 12/01/2021 1000025444 214122

7.49P2205672SMITH AND JONES JANITORIAL SUPV13230441020 GLASS CLEANER00631422 12/01/2021 1000025407 214264


29.96P2205669SMITH AND JONES JANITORIAL SUPV13230441020 CAN DO FLOOR CLEANER00631422 12/01/2021 1000025408 214266

40.06P2205669SMITH AND JONES JANITORIAL SUPV13230441020 SUDS LAUNDRY DETERGENT00631422 12/01/2021 1000025408 214266


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.32.53P2205669SMITH AND JONES JANITORIAL SUPV13230441020 WHITE PEARL HAND SOAP00631422 12/01/2021 1000025408 214266

773.82P2204594SMITH AND JONES JANITORIAL SUPV13230441020 SENSOR HEPA KIT00631422 12/01/2021 1000025435 214267

133.54P2204594SMITH AND JONES JANITORIAL SUPV13230441020 COMPUTER CONTROLLER00631422 12/01/2021 1000025435 214267

139.53P2204594SMITH AND JONES JANITORIAL SUPV13230441020 EXHAUST FILTER00631422 12/01/2021 1000025435 214267

95.87P2204594SMITH AND JONES JANITORIAL SUPV13230441020 BRUSH ROLLER00631422 12/01/2021 1000025435 214267

100.58P2204594SMITH AND JONES JANITORIAL SUPV13230441020 BELT00631422 12/01/2021 1000025435 214267

110.85P2204594SMITH AND JONES JANITORIAL SUPV13230441020 BELT00631422 12/01/2021 1000025435 214267

52.73P2204594SMITH AND JONES JANITORIAL SUPV13230441020 SWITCH00631422 12/01/2021 1000025435 214267

158.19P2204594SMITH AND JONES JANITORIAL SUPV13230441020 FRONT BOTTOM PLATE00631422 12/01/2021 1000025435 214267

188.32P2204594SMITH AND JONES JANITORIAL SUPV13230441020 REAR BOTTOM PLATE00631422 12/01/2021 1000025435 214267

85.60P2204594SMITH AND JONES JANITORIAL SUPV13230441020 WIDE AREA PAPER BAG00631422 12/01/2021 1000025435 214267


290.18P2205675SMITH AND JONES JANITORIAL SUPV13230441020 HEPA FILTER KIT00631422 12/01/2021 1000025422 214316

59.06P2205675SMITH AND JONES JANITORIAL SUPV13230441020 EXHAUST FILTER BAG00631422 12/01/2021 1000025422 214316

41.77P2205675SMITH AND JONES JANITORIAL SUPV13230441020 PC BOARD WIRE00631422 12/01/2021 1000025431 214316

156.65P2205675SMITH AND JONES JANITORIAL SUPV13230441020 SWIVEL NECK ASSBY00631422 12/01/2021 1000025431 214316

217.42P2205675SMITH AND JONES JANITORIAL SUPV13230441020 BRUSH ASM 14"00631422 12/01/2021 1000025431 214316

3,118.21Check Total

800.53P2205614SPICER ON-CALL SERVICE & REPAIV16600432300 Estimated - BMS - Pump & Clean00631423 12/01/2021 1000025446 134522

110.00P2205614SPICER ON-CALL SERVICE & REPAIV16600432300 Materials/Supplies00631423 12/01/2021 1000025446 134522

910.53Check Total

80.25P2205691SWIVL INC.V16519434500 Pro Team License00631424 12/01/2021 1000026693 IVT21783

1,133.13P2205691SWIVL INC.V16519444510 Swivl CX500631424 12/01/2021 1000026693 IVT21783

105.93P2205691SWIVL INC.V16519444510 Swivl Floor Stand00631424 12/01/2021 1000026693 IVT21783

105.93P2205691SWIVL INC.V16519444510 Swivl Link (Cable replacement)00631424 12/01/2021 1000026693 IVT21783

1,425.24Check Total

273.95P2205599US FOODSV00079466069 Chocolate Chip Cookies00631425 12/01/2021 7730027015 2347371

273.95Check Total

140.73P2205683W W GRAINGERV00189441020 DM - General Purpose Stretch W00631426 12/01/2021 1000025408 9126197160

140.73Check Total

101.72P2205487WINSUPPLY OF LEXINGTON INCV14104441020 GES - Add-A Tee K2038 3/8 x 3/00631427 12/01/2021 1000025414 437326 01


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.62.43P2205487WINSUPPLY OF LEXINGTON INCV14104441020 Connector PLSI-20A 3/8 x 1/200631427 12/01/2021 1000025414 437326 01

77.68P2205487WINSUPPLY OF LEXINGTON INCV14104441020 Connector 30A F 3/8 x 1/200631427 12/01/2021 1000025414 437326 01

241.83Check Total

7,370.33P2205058WORLD'S FINEST CHOCOLATEV00300466049 $1.00 Bar VP00631428 12/01/2021 7733027037 91318165

31.66P2205058WORLD'S FINEST CHOCOLATEV00300466049 Shipping00631428 12/01/2021 7733027037 91318165






931.62DOMINION ENERGYV00129432100 0-1800-0003-5858 MAINT00631429 12/01/2021 1000025408 2334.11.21



2,716.51DOMINION ENERGYV00129432100 0-1800-0011-3242 DO00631429 12/01/2021 1000025408 2334.11.21

69.46DOMINION ENERGYV00129432100 0-2100-4643-6099 DO00631429 12/01/2021 1000025408 2334.11.21








3,898.43DOMINION ENERGYV00129432100 0-2101-0423-5233DataCtr00631429 12/01/2021 1000025408 2334.11.21

294.26DOMINION ENERGYV00129432100 3/2100-8401-5109 DO00631429 12/01/2021 1000025408 2334.11.21


4,433.56DOMINION ENERGYV00129432100 0-1800-0003-5276 LHS00631429 12/01/2021 1000025411 2334.11.21

44.89DOMINION ENERGYV00129432100 0-1800-0003-5295 LHS00631429 12/01/2021 1000025411 2334.11.21









VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.6,464.78DOMINION ENERGYV00129432100 0-2100-7658-0540 LHS00631429 12/01/2021 1000025411 2334.11.21


8.24DOMINION ENERGYV00129432100 0-1800-0012-0479 LES00631429 12/01/2021 1000025412 2334.11.21

6,244.56DOMINION ENERGYV00129432100 0-1898-0000-3683 LES00631429 12/01/2021 1000025412 2334.11.21

32.65DOMINION ENERGYV00129432100 0-2101-2551-8896 116 Azalea Dr00631429 12/01/2021 1000025412 2334.11.21

25.44DOMINION ENERGYV00129432100 0-2101-2706-5014 116 Azalea Dr00631429 12/01/2021 1000025412 2334.11.21

2,539.69DOMINION ENERGYV00129432100 0-1800-0012-0431 RCLC00631429 12/01/2021 1000025419 2334.11.21

830.08DOMINION ENERGYV00129432100 0-1800-0012-0450 RCLC00631429 12/01/2021 1000025419 2334.11.21




1,474.36DOMINION ENERGYV00129432100 0-1800-0012-0484 LMS00631429 12/01/2021 1000025420 2334.11.21



67.10DOMINION ENERGYV00129432100 0-2100-6191-7212 LMS00631429 12/01/2021 1000025420 2334.11.21

32.80DOMINION ENERGYV00129432100 0-1898-0000-7880 LTC00631429 12/01/2021 1000025421 2334.11.21


13,137.58DOMINION ENERGYV00129432100 0-2100-6785-6769 LTC00631429 12/01/2021 1000025421 2334.11.21



6,579.56DOMINION ENERGYV00129432100 0-1800-0005-8272 SGE00631429 12/01/2021 1000025423 2334.11.21

19.00DOMINION ENERGYV00129432100 0-1800-0012-0549 RBE00631429 12/01/2021 1000025424 2334.11.21


6,414.04DOMINION ENERGYV00129432100 0-1898-0000-3679 RBE00631429 12/01/2021 1000025424 2334.11.21


72.83DOMINION ENERGYV00129432100 0-2101-2306-7005 SIGN RBE00631429 12/01/2021 1000025424 2334.11.21

88.52DOMINION ENERGYV00129432100 0-1800-0000-0087 WKE00631429 12/01/2021 1000025425 2334.11.21

6,796.38DOMINION ENERGYV00129432100 0-1898-0001-6173 WKE00631429 12/01/2021 1000025425 2334.11.21

9,177.25DOMINION ENERGYV00129432100 0-1800-0000-0054 WKM00631429 12/01/2021 1000025426 2334.11.21

58.42DOMINION ENERGYV00129432100 0-2100-9623-2206WKM00631429 12/01/2021 1000025426 2334.11.21

362.12DOMINION ENERGYV00129432100 0-2100-7025-4132 PHM00631429 12/01/2021 1000025434 2334.11.21

104.87DOMINION ENERGYV00129432100 0-2100-7025-3961 PHE00631429 12/01/2021 1000025435 2334.11.21

8,631.37DOMINION ENERGYV00129432100 0-2100-7923-4028 NPE00631429 12/01/2021 1000025440 2334.11.21

142.40DOMINION ENERGYV00129432100 0-2101-2414-7636 NPE Portable00631429 12/01/2021 1000025440 2334.11.21

68.34DOMINION ENERGYV00129432100 0-2101-2514-4487 NPE Portable00631429 12/01/2021 1000025440 2334.11.21

153.57DOMINION ENERGYV00129432100 0-2100-8580-0098 RCE00631429 12/01/2021 1000025441 2334.11.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


74.90P2205857FLOWERS AND GIFTS BY LINDAV00601466041 Embroidery Chef Jackets Pro St00631430 12/01/2021 7774027015 P2205857.PHS

74.90Check Total

807.92GILBERTSUMMIT RURAL WATER DISTV00048432100 GHS-001-0037400-100631431 12/01/2021 1000025413 GILWAT.11.21

1,252.73GILBERTSUMMIT RURAL WATER DISTV00048432100 GHS-001-0037401-100631431 12/01/2021 1000025413 GILWAT.11.21



358.56GILBERTSUMMIT RURAL WATER DISTV00048432100 GES-001-0036700-100631431 12/01/2021 1000025414 GILWAT.11.21

922.74GILBERTSUMMIT RURAL WATER DISTV00048432100 GES-001-0036701-100631431 12/01/2021 1000025414 GILWAT.11.21

338.59GILBERTSUMMIT RURAL WATER DISTV00048432100 GMS-001-0037000-100631431 12/01/2021 1000025429 GILWAT.11.21

526.13GILBERTSUMMIT RURAL WATER DISTV00048432100 GMS-001-0037001-100631431 12/01/2021 1000025429 GILWAT.11.21

568.93GILBERTSUMMIT RURAL WATER DISTV00048432100 RCE-001-0118790-100631431 12/01/2021 1000025441 GILWAT.11.21

158.35GILBERTSUMMIT RURAL WATER DISTV00048432100 RCE-001-0118791-100631431 12/01/2021 1000025441 GILWAT.11.21

331.20GILBERTSUMMIT RURAL WATER DISTV00048432100 CES-001-0097480-100631431 12/01/2021 1000025447 GILWAT.11.21

141.30GILBERTSUMMIT RURAL WATER DISTV00048432100 CES-001-0097481-100631431 12/01/2021 1000025447 GILWAT.11.21

1.66GILBERTSUMMIT RURAL WATER DISTV00048432100 old GES-001-0256000-100631431 12/01/2021 1000025452 GILWAT.11.21

197.00GILBERTSUMMIT RURAL WATER DISTV00048432100 old GES-001-0256001-100631431 12/01/2021 1000025452 GILWAT.11.21

5,806.36Check Total

275.00P2205858LUGOFF ELGIN HIGH SCHOOLV01170466064 Pelion High School Entry Fee D00631432 12/01/2021 7887079015 P2205858.PHS

275.00Check Total

211.58P2204955SCHOLASTIC INCV01844466041 Please see attached book listi00631433 12/01/2021 7936527022 34140458

20.33P2204955SCHOLASTIC INCV01844466041 Shipping and Handling00631433 12/01/2021 7936527022 34140458

231.91Check Total

825.00P2205877WILLIAM MARSH RICE UNIVERSITYV15477431210 Registration for IB Program: I00631434 12/01/2021 1000022411 P2205877.LHS

825.00Check Total

2,800.00CASHV01131466099 Archery Tournament Admission00631435 12/01/2021 7932027016 11.10.2021

2,800.00Check Total

225.00CASHV01131466099 Basketball gate cash00631436 12/01/2021 7802073730 11.19.2021


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.225.00Check Total

30.00LDOEOP LEX DISTRICT ONE EDU OV02188464000 Membership fees00631437 12/01/2021 1000021107 11.23.21

30.00Check Total

1,960.00P2205875PEARSON VUEV00430439500 SC NURSE AID VOUCHER WRITTEN/O00631438 12/01/2021 3280011521 0060-6129-8836

1,960.00Check Total

424.62EmployeeExxxxx433200 SCCSS Conference 202100631439 12/01/2021 3972022403 10.21.10.24.21

424.62Check Total

157.56P2203858A Z LAWN MOWER PARTSV01629441020 RBSH,WKHS,PHS,GHS - Spark Plug00631440 12/02/2021 1000025413 159097


53.49P2203858A Z LAWN MOWER PARTSV01629441020 FPES,OGES - Battery00631440 12/02/2021 1000025422 159097

3.00P2203858A Z LAWN MOWER PARTSV01629441020 FPES,OGES - Core Charge00631440 12/02/2021 1000025422 159097

1.94P2203858A Z LAWN MOWER PARTSV01629441020 FPES,OGES - Solid Waste Tax00631440 12/02/2021 1000025422 159097


30.42P2203858A Z LAWN MOWER PARTSV01629441020 MGES,GMS,DES - Oil Filters00631440 12/02/2021 1000025429 159097

53.49P2203858A Z LAWN MOWER PARTSV01629441020 FPES,OGES - Battery00631440 12/02/2021 1000025439 159097

3.00P2203858A Z LAWN MOWER PARTSV01629441020 FPES,OGES - Core Charge00631440 12/02/2021 1000025439 159097

1.94P2203858A Z LAWN MOWER PARTSV01629441020 FPES,OGES - Solid Waste Tax00631440 12/02/2021 1000025439 159097




834.02Check Total

57.78P2205590ABSOLUTE GLASS INCV14545432300 GHS Gym Lobby - Replace Glass00631441 12/02/2021 1000025413 36029

200.00P2205590ABSOLUTE GLASS INCV14545432300 Labor00631441 12/02/2021 1000025413 36029

257.78Check Total

410.30P2203080ACADEMIC SUPPLIER DBA RASIX COV02519441000 Black original Laser imaging00631442 12/02/2021 1000011330 ID72623

103.00P2205685ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 410A (CF410A) Black Origina00631442 12/02/2021 1000011343 ID72639

513.30Check Total

150.17P2205306AMERICAN HEART ASSOCIATIONV15833441000 BLS Instructor Package with DV00631443 12/02/2021 1000011515 SCPR66539

192.60P2205306AMERICAN HEART ASSOCIATIONV15833441000 heartsaver first aid CPR AED v00631443 12/02/2021 1000011515 SCPR66539


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.59.50P2205306AMERICAN HEART ASSOCIATIONV15833441000 Heartsaver First Aid CPR AED I00631443 12/02/2021 1000011515 SCPR66539

6.34P2205306AMERICAN HEART ASSOCIATIONV15833441000 shipping00631443 12/02/2021 1000011515 SCPR66539

408.61Check Total

2,550.00P2201185AMN HEALTHCARE INCV16465439500 SPEECH LANGUAGE THERAPY SERVIC00631444 12/02/2021 1000012603 3396490


126.48P2201917AMN HEALTHCARE INCV16465439500 Add Over Time Rate00631444 12/02/2021 2710012603 3396491

5,156.48Check Total

93.63P2204570ANCHOR SHRED AND RECYCLE COMPAV15987432900 Provide Single Stream/Comingle00631445 12/02/2021 1000025408 2824


34.40P2204570ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8)95 Gallon Containers Monthl00631445 12/02/2021 1000025408 2824


























VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.34.40P2204570ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8)95 Gallon Containers Monthl00631445 12/02/2021 1000025424 2824





































VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.34.40P2204570ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8)95 Gallon Containers Monthl00631445 12/02/2021 1000025445 2824




34.40P2204570ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8) 95 Gallon Container Monthl00631445 12/02/2021 1000025447 2824

4,353.02Check Total

63.84ASMAR, HAYA AV13473433100 Transportation Contract00631446 12/02/2021 1000025507 12/1/2021

63.84Check Total

60,751.25P2204424AT&TV01683434500 AW GREEN MANAGEMENT SUITE ANNU00631447 12/02/2021 1000026693 287270872061X.21


378.00P2200675AZURA INVESTIGATIONS LLCV14154439500 Employee Background Checks00631448 12/02/2021 1000026405 236101

192.00P2200675AZURA INVESTIGATIONS LLCV14154439500 New York Repository Fee00631448 12/02/2021 1000026405 236101

335.00P2200675AZURA INVESTIGATIONS LLCV14154439500 National Name Search Fee00631448 12/02/2021 1000026405 236101

905.00Check Total

112.40BOLAR, FRANKLIN MURRELLV02883466034 Official00631449 12/02/2021 7802073011 VBB.LHS.11.23.21

112.40Check Total

162.31P2203931BOOKSOURCEV00884443000 See attached library book orde00631450 12/02/2021 1000011322 957847

3.28P2205151BOOKSOURCEV00884441000 Women Who Changed The World00631450 12/02/2021 1000011335 960237

5.21P2205151BOOKSOURCEV00884466041 Sadiq And The Pet Problem00631450 12/02/2021 7936527035 960237

5.24P2205151BOOKSOURCEV00884466041 A Bike Like Sergio's00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Judy Moody, Book Quiz Whiz00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Stink And The Attack Of The Sl00631450 12/02/2021 7936527035 960237

7.46P2205151BOOKSOURCEV00884466041 Astronaut Annie00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Ivy And Bean One Big Happy Fam00631450 12/02/2021 7936527035 960237

3.74P2205151BOOKSOURCEV00884466041 Sonia Sotomayor00631450 12/02/2021 7936527035 960237

3.74P2205151BOOKSOURCEV00884466041 Night Sky00631450 12/02/2021 7936527035 960237

3.74P2205151BOOKSOURCEV00884466041 Bees00631450 12/02/2021 7936527035 960237

5.24P2205151BOOKSOURCEV00884466041 Indra Nooyi00631450 12/02/2021 7936527035 960237

5.24P2205151BOOKSOURCEV00884466041 The Mexican-American Journey00631450 12/02/2021 7936527035 960237

5.24P2205151BOOKSOURCEV00884466041 The Syrian-American Journey00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Dragons And Marshmallows00631450 12/02/2021 7936527035 960237


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.5.99P2205151BOOKSOURCEV00884466041 Pizza Party00631450 12/02/2021 7936527035 960237

5.96P2205151BOOKSOURCEV00884466041 Lark And The Dessert DIsaster00631450 12/02/2021 7936527035 960237

5.24P2205151BOOKSOURCEV00884466041 Rock Star00631450 12/02/2021 7936527035 960237

5.21P2205151BOOKSOURCEV00884466041 Going To Ghana00631450 12/02/2021 7936527035 960237

7.46P2205151BOOKSOURCEV00884466041 Betty Q Investigates00631450 12/02/2021 7936527035 960237

6.19P2205151BOOKSOURCEV00884466041 Oil Rig Workers00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Terrier Trouble!00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Diving With Sharks!00631450 12/02/2021 7936527035 960237

3.74P2205151BOOKSOURCEV00884466041 Ancient Egypt00631450 12/02/2021 7936527035 960237

3.74P2205151BOOKSOURCEV00884466041 Alexander Hamilton00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Adventure Cat!00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Mindy Kim And The Yummy Seawee00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Sarai And The Around The World00631450 12/02/2021 7936527035 960237

5.24P2205151BOOKSOURCEV00884466041 Trouble Next Door00631450 12/02/2021 7936527035 960237

5.96P2205151BOOKSOURCEV00884466041 Badir And The Beaver00631450 12/02/2021 7936527035 960237

5.21P2205151BOOKSOURCEV00884466041 Charlie Bumpers Vs. His Big Bl00631450 12/02/2021 7936527035 960237

5.24P2205151BOOKSOURCEV00884466041 The Spell Thief00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Hero Dogs00631450 12/02/2021 7936527035 960237

3.74P2205151BOOKSOURCEV00884466041 Ellis Island00631450 12/02/2021 7936527035 960237

7.94P2205151BOOKSOURCEV00884466041 Respecting Opposing Viewpoints00631450 12/02/2021 7936527035 960237

7.49P2205151BOOKSOURCEV00884466041 Cliques, Phonies & Other Balon00631450 12/02/2021 7936527035 960237

5.21P2205151BOOKSOURCEV00884466041 The Life And Times Of The Firs00631450 12/02/2021 7936527035 960237

3.74P2205151BOOKSOURCEV00884466041 Erupt!00631450 12/02/2021 7936527035 960237

4.49P2205151BOOKSOURCEV00884466041 Unicorns And Germs00631450 12/02/2021 7936527035 960237

6.74P2205151BOOKSOURCEV00884466041 Juana & Lucas00631450 12/02/2021 7936527035 960237

5.24P2205151BOOKSOURCEV00884466041 Cody And The Mysteries Of The00631450 12/02/2021 7936527035 960237

4.46P2205151BOOKSOURCEV00884466041 Pool Panic00631450 12/02/2021 7936527035 960237

9.74P2205151BOOKSOURCEV00884466041 Click00631450 12/02/2021 7936527035 960237

5.24P2205151BOOKSOURCEV00884466041 Bee The Change00631450 12/02/2021 7936527035 960237

4.46P2205151BOOKSOURCEV00884466041 Karate Rebels00631450 12/02/2021 7936527035 960237

3.74P2205151BOOKSOURCEV00884466041 Kids Who Are Changing The Worl00631450 12/02/2021 7936527035 960237

5.96P2205151BOOKSOURCEV00884466041 Jacqueline Woodson00631450 12/02/2021 7936527035 960237

5.96P2205151BOOKSOURCEV00884466041 A Place For Turtles00631450 12/02/2021 7936527035 960237

5.96P2205151BOOKSOURCEV00884466041 When Rosa Parks Went Fishing00631450 12/02/2021 7936527035 960237

4.96P2205151BOOKSOURCEV00884466041 Women Who Changed The World00631450 12/02/2021 7936527035 960237


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


114.24BOW, DOMINIQUEV15069433100 Transportation Contract00631451 12/02/2021 1000025507 11/30/2021



369.60Check Total

16.05P2205580CAROLINA IDEASV01144466041 Youth Medium00631452 12/02/2021 7758027034 450411

1,340.18P2205580CAROLINA IDEASV01144466041 Adult shirts: 74 Small, 64 Med00631452 12/02/2021 7758027034 450411

40.66P2205580CAROLINA IDEASV01144466041 Adult XXL-3, XXXL-100631452 12/02/2021 7758027034 450411

5.62P2205580CAROLINA IDEASV01144466041 Youth Small,Cardinal Red00631452 12/02/2021 7758027034 450411

5.62P2205580CAROLINA IDEASV01144466041 Youth Small, Red00631452 12/02/2021 7758027034 450411

16.85P2205580CAROLINA IDEASV01144466041 1 Small, 1 Medium, 1 Large00631452 12/02/2021 7758027034 450411

1,424.98Check Total

98.00CASTEAL, ROGERSV10127466034 Official00631453 12/02/2021 7802073011 VBB.LHS.11.22.21

98.00Check Total

130.00P2205538CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for a hear00631454 12/02/2021 1000022403 LEX-21-0941

26.88P2205538CERTIFIED TRANSLATION SERVICESV01474439500 Interpreter's Mileage00631454 12/02/2021 1000022403 LEX-21-0941

130.00P2205839CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for a Zoom00631454 12/02/2021 1000022403 LEX-21-0949

130.00P2205840CERTIFIED TRANSLATION SERVICESV01474439500 Spanish interpreter for IEP me00631454 12/02/2021 1000022403 LEX-21-0951

24.64P2205840CERTIFIED TRANSLATION SERVICESV01474439500 Mileage: 44 miles @ $0.56 per00631454 12/02/2021 1000022403 LEX-21-0951

441.52Check Total

180.00P2205932CHARLESTON COLLEGIATE SCHOOLV13709466064 CHARLESTON COLLEGIATE CHALLENG00631455 12/02/2021 7932027027 BE-L-SC-4216074

180.00Check Total

31.30P2204452COASTAL SANITARY SUPPLY COMPANV16517441020 HOSPECO 2500S-B-DZ MICROFIBER00631456 12/02/2021 1000025413 316518-2


73.16Check Total

702.24COLE, SUSANV11275433100 Transportation Contract00631457 12/02/2021 1000025507 12/1/2021

702.24Check Total

118.70COMBS, OBIEV02630466034 Official00631458 12/02/2021 7802073011 VBB.LHS.11.24.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


115.10CROWELL, JAMES WV12839466034 Official00631459 12/02/2021 7802073011 VBB.LHS.11.22.21

115.10Check Total

107.90CURRY, YEWSTON JERRYDV13578466034 Official00631460 12/02/2021 7802073011 VBB.LHS.11.22.21

107.90Check Total

500.00P2201257EA SERVICES LLCV14264432300 LHS-Lift Station Inspection00631461 12/02/2021 1000025411 7208

160.00P2201257EA SERVICES LLCV14264432300 GHS-Lift Station Inspection00631461 12/02/2021 1000025413 7208

60.00P2201257EA SERVICES LLCV14264432300 GHS Football Stadium- Lift Sta00631461 12/02/2021 1000025413 7208

2,300.00P2201257EA SERVICES LLCV14264432300 GES WWTP-Lift Station Inspecti00631461 12/02/2021 1000025414 7208

130.00P2201257EA SERVICES LLCV14264432300 GES WWTP-Wastewater Sampling00631461 12/02/2021 1000025414 7208

200.00P2201257EA SERVICES LLCV14264432300 WKHS Classroom Addition-Lift S00631461 12/02/2021 1000025427 7208

200.00P2201257EA SERVICES LLCV14264432300 WKHS Performing Art Center-Lif00631461 12/02/2021 1000025427 7208

160.00P2201257EA SERVICES LLCV14264432300 PMS-Lift Station Inspection00631461 12/02/2021 1000025430 7208

200.00P2201257EA SERVICES LLCV14264432300 PHMS-Lift Station Inspection00631461 12/02/2021 1000025434 7208

400.00P2201257EA SERVICES LLCV14264432300 CSES-Lift Station Inspection00631461 12/02/2021 1000025438 7208

400.00P2201257EA SERVICES LLCV14264432300 NPES-Lift Station Inspection00631461 12/02/2021 1000025440 7208

200.00P2201257EA SERVICES LLCV14264432300 RCES-Lift Station Inspection00631461 12/02/2021 1000025441 7208

325.00P2201257EA SERVICES LLCV14264432300 RBHS-Lift Station Inspection00631461 12/02/2021 1000025444 7208

200.00P2201257EA SERVICES LLCV14264432300 DES-Lift Station Inspection00631461 12/02/2021 1000025445 7208

200.00P2201257EA SERVICES LLCV14264432300 BMS-Lift Station Inspection00631461 12/02/2021 1000025446 7208

160.00P2201257EA SERVICES LLCV14264432300 Old GES-Lift Station Inspectio00631461 12/02/2021 1000025452 7208

5,795.00Check Total

249.75P2203344EAI (ERIC ARMIN INC)V00817441000 Hands-On Math Centers: Jumbo B00631462 12/02/2021 2021011247 INV1129713

39.75P2203344EAI (ERIC ARMIN INC)V00817441000 Magnetic Money Set - Set of 6200631462 12/02/2021 2021011247 INV1129713

189.80P2203344EAI (ERIC ARMIN INC)V00817441000 Three Bear Family Pattern Card00631462 12/02/2021 2021011247 INV1129713

43.74P2203344EAI (ERIC ARMIN INC)V00817441000 Sensational Math Subitizing Ac00631462 12/02/2021 2021011247 INV1129713

69.75P2203344EAI (ERIC ARMIN INC)V00817441000 Mini GeoModel Solids: Assorted00631462 12/02/2021 2021011247 INV1129713

29.15P2203344EAI (ERIC ARMIN INC)V00817441000 Wooden Number Cubes - set of 100631462 12/02/2021 2021011247 INV1129713

166.74P2203344EAI (ERIC ARMIN INC)V00817441000 Multiplication Visual Model Ma00631462 12/02/2021 2021011247 INV1129713

195.65P2203344EAI (ERIC ARMIN INC)V00817441000 Color Tile Fraction Puzzles: A00631462 12/02/2021 2021011247 INV1129713

75.80P2203344EAI (ERIC ARMIN INC)V00817441000 Fraction Model Multipliers00631462 12/02/2021 2021011247 INV1129713

67.80P2203344EAI (ERIC ARMIN INC)V00817441000 Decimal Model Multipliers00631462 12/02/2021 2021011247 INV1129713


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.47.70P2203344EAI (ERIC ARMIN INC)V00817441000 EAI Education Place Value Expa00631462 12/02/2021 2021011247 INV1129713

69.65P2203344EAI (ERIC ARMIN INC)V00817441000 EAI Education Place Value Expa00631462 12/02/2021 2021011247 INV1129713

119.40P2203344EAI (ERIC ARMIN INC)V00817441000 Bar Models: Fractional Thinkin00631462 12/02/2021 2021011247 INV1129713

142.45P2203344EAI (ERIC ARMIN INC)V00817441000 Snap Math Junior - Numbers Puz00631462 12/02/2021 2021011247 INV1129713

44.75P2203344EAI (ERIC ARMIN INC)V00817441000 Math Stacks Place Value Game:00631462 12/02/2021 2021011247 INV1129713

107.40P2203344EAI (ERIC ARMIN INC)V00817441000 Math Stacks Place Value to Mil00631462 12/02/2021 2021011247 INV1129713

107.40P2203344EAI (ERIC ARMIN INC)V00817441000 Math Stacks Geometry Game: Gra00631462 12/02/2021 2021011247 INV1129713

44.75P2203344EAI (ERIC ARMIN INC)V00817441000 Math Stacks Geometry Game: Gra00631462 12/02/2021 2021011247 INV1129713

89.50P2203344EAI (ERIC ARMIN INC)V00817441000 QuietShape Foam Place Value Di00631462 12/02/2021 2021011247 INV1129713

1,900.93Check Total

682.66P2204979EMERGENT LLCV13408434500 RENEWAL - RED HAT ENTERPRISE L00631463 12/02/2021 1000026693 172679

682.66Check Total

192.26P2205957FIRST COMMUNITY BANKV15897441000 Sweet Magnolias00631464 12/02/2021 1000022493 ADM.5758.11.21

11.11P2205957FIRST COMMUNITY BANKV15897441000 Sweet Magnolia00631464 12/02/2021 1000022493 ADM.5758.11.21

388.78P2205957FIRST COMMUNITY BANKV15897441000 Amazon00631464 12/02/2021 1000022493 ADM.5758.11.21

70.61P2205957FIRST COMMUNITY BANKV15897433200 SQ Festus Cenatus00631464 12/02/2021 1000026693 ADM.5758.11.21

56.00P2205957FIRST COMMUNITY BANKV15897433200 Republic Parking System00631464 12/02/2021 1000026693 ADM.5758.11.21

257.64P2205957FIRST COMMUNITY BANKV15897433200 Fairfield Inn & Suites00631464 12/02/2021 1000026693 ADM.5758.11.21



268.80P2205957FIRST COMMUNITY BANKV15897433200 Omni AIOP Resort, Amelia Islan00631464 12/02/2021 1000026693 ADM.5758.11.21

246.38P2205957FIRST COMMUNITY BANKV15897433200 JW Marriott Bonnet Creek00631464 12/02/2021 1000026693 ADM.5758.11.21

20.17P2205957FIRST COMMUNITY BANKV15897434500 GoDaddy.com00631464 12/02/2021 1000026693 ADM.5758.11.21

48.14P2205957FIRST COMMUNITY BANKV15897441000 Harbor Freight00631464 12/02/2021 1000026693 ADM.5758.11.21

28.41P2205957FIRST COMMUNITY BANKV15897441000 Batteries & Bulbs00631464 12/02/2021 1000026693 ADM.5758.11.21



189.28P2205957FIRST COMMUNITY BANKV15897441000 Lowe's Online00631464 12/02/2021 1000026693 ADM.5758.11.21

-7.46P2205957FIRST COMMUNITY BANKV15897441000 Amazon00631464 12/02/2021 1000026693 ADM.5758.11.21

-917.65P2205957FIRST COMMUNITY BANKV15897441000 Amazon00631464 12/02/2021 1000026693 ADM.5758.11.21

176.55P2205957FIRST COMMUNITY BANKV15897444510 Clark Powell Associates, Inc.00631464 12/02/2021 1000026693 ADM.5758.11.21

170.00P2205957FIRST COMMUNITY BANKV15897444510 Codelynx00631464 12/02/2021 1000026693 ADM.5758.11.21


37.44P2205957FIRST COMMUNITY BANKV15897469000 Yeti00631464 12/02/2021 1000026693 ADM.5758.11.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.94.48P2205957FIRST COMMUNITY BANKV15897469000 Publix00631464 12/02/2021 1000026693 ADM.5758.11.21

8.52P2205957FIRST COMMUNITY BANKV15897469000 Hobby Lobby00631464 12/02/2021 1000026693 ADM.5758.11.21

21.40P2205957FIRST COMMUNITY BANKV15897469000 Trophy and Awards00631464 12/02/2021 1000026693 ADM.5758.11.21

252.66P2205957FIRST COMMUNITY BANKV15897469000 Groucho's00631464 12/02/2021 1000026693 ADM.5758.11.21

18.72P2205957FIRST COMMUNITY BANKV15897469000 Groucho's00631464 12/02/2021 1000026693 ADM.5758.11.21

145.52P2205958FIRST COMMUNITY BANKV15897444510 Gattis Pro Audio00631464 12/02/2021 1000026693 ADM.5766.11.21

303.63P2205956FIRST COMMUNITY BANKV15897441000 Batteries and Bulbs00631464 12/02/2021 1000026693 ADM.5774.11.21

12.40P2205885FIRST COMMUNITY BANKV15897441000 Amazon.com - "Tucky Jo and Lit00631464 12/02/2021 1000022403 ADM.5873.11.21

17.84P2205885FIRST COMMUNITY BANKV15897441000 Walmart - Supplies for Instruc00631464 12/02/2021 1000022403 ADM.5873.11.21

31.58P2205885FIRST COMMUNITY BANKV15897469000 Walmart - DLT Supplies00631464 12/02/2021 1000022409 ADM.5873.11.21

8.00P2205885FIRST COMMUNITY BANKV15897469000 Walmart - DLT Supplies00631464 12/02/2021 1000022409 ADM.5873.11.21

360.40P2205885FIRST COMMUNITY BANKV15897433200 DoubleTree by Hilton - Balance00631464 12/02/2021 3972022403 ADM.5873.11.21

75.00P2205885FIRST COMMUNITY BANKV15897433200 SCASA - 2021 Office Profession00631464 12/02/2021 3972022403 ADM.5873.11.21

152.50P2205885FIRST COMMUNITY BANKV15897441000 Amazon.com - "Dare to Lead" by00631464 12/02/2021 3972022403 ADM.5873.11.21

6.40P2205885FIRST COMMUNITY BANKV15897441000 Walmart - Professional Develop00631464 12/02/2021 3972022403 ADM.5873.11.21

129.22P2205928FIRST COMMUNITY BANKV15897441000 OFFICE MAX00631464 12/02/2021 1000023347 CES.5139.11.21

46.40P2205928FIRST COMMUNITY BANKV15897441000 USPS00631464 12/02/2021 1000023347 CES.5139.11.21

49.62P2205928FIRST COMMUNITY BANKV15897441000 PITT STOP00631464 12/02/2021 1000025447 CES.5139.11.21

-0.46P2205928FIRST COMMUNITY BANKV15897441000 CREDIT FROM SHELL OIL00631464 12/02/2021 1000025447 CES.5139.11.21

-0.50P2205928FIRST COMMUNITY BANKV15897441000 CREDIT FROM SHELL OIL00631464 12/02/2021 1000025447 CES.5139.11.21

17.12P2205928FIRST COMMUNITY BANKV15897466041 AMAZON00631464 12/02/2021 7743019047 CES.5139.11.21




221.13P2205928FIRST COMMUNITY BANKV15897466041 WALMART00631464 12/02/2021 7793027047 CES.5139.11.21

286.56P2205928FIRST COMMUNITY BANKV15897466041 ORIENTAL TRADING00631464 12/02/2021 7793027047 CES.5139.11.21


48.19P2205928FIRST COMMUNITY BANKV15897466069 IGA00631464 12/02/2021 7793027047 CES.5139.11.21


2,105.80P2205928FIRST COMMUNITY BANKV15897466099 RUSH ORDER TEES00631464 12/02/2021 7793027047 CES.5139.11.21








VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.186.43P2205928FIRST COMMUNITY BANKV15897466041 AMAZON00631464 12/02/2021 7884027047 CES.5139.11.21







141.92P2205928FIRST COMMUNITY BANKV15897466069 PUBLIX00631464 12/02/2021 7884027047 CES.5139.11.21

206.94P2205928FIRST COMMUNITY BANKV15897466069 CHEFSTORE00631464 12/02/2021 7884027047 CES.5139.11.21


92.28P2205928FIRST COMMUNITY BANKV15897466069 LOWES FOODS00631464 12/02/2021 7884027047 CES.5139.11.21



236.70P2205928FIRST COMMUNITY BANKV15897466099 LEXINGTON FLORIST00631464 12/02/2021 7884027047 CES.5139.11.21


226.55P2205928FIRST COMMUNITY BANKV15897466099 BLACK ROCK BRANDING00631464 12/02/2021 7884027047 CES.5139.11.21


37.45P2205962FIRST COMMUNITY BANKV15897441000 Fully Promoted00631464 12/02/2021 1000011413 GHS.1485.11.21

103.30P2205962FIRST COMMUNITY BANKV15897443000 Outdoor Books00631464 12/02/2021 1000022213 GHS.1485.11.21

126.92P2205962FIRST COMMUNITY BANKV15897441000 Microfiber Wholesaler00631464 12/02/2021 1000025413 GHS.1485.11.21

68.33P2205962FIRST COMMUNITY BANKV15897466041 Lowe's00631464 12/02/2021 7822027013 GHS.1485.11.21

51.69P2205962FIRST COMMUNITY BANKV15897466041 Ed Smith Lumber00631464 12/02/2021 7841827013 GHS.1485.11.21

158.36P2205962FIRST COMMUNITY BANKV15897466041 Publix00631464 12/02/2021 7860527013 GHS.1485.11.21

126.55P2205962FIRST COMMUNITY BANKV15897466041 Serv-A-Cup00631464 12/02/2021 7860527013 GHS.1485.11.21

128.18P2205962FIRST COMMUNITY BANKV15897466069 Domino's 875100631464 12/02/2021 7860527013 GHS.1485.11.21

89.93P2205962FIRST COMMUNITY BANKV15897466069 Chick-fil-a00631464 12/02/2021 7860527013 GHS.1485.11.21

47.04P2205962FIRST COMMUNITY BANKV15897466069 Domino's00631464 12/02/2021 7860527013 GHS.1485.11.21





-32.09P2205965FIRST COMMUNITY BANKV15897443000 Amazon00631464 12/02/2021 1000022213 GHS.4124.11.21


100.00P2205965FIRST COMMUNITY BANKV15897441000 Sprint Food #74800631464 12/02/2021 1000025413 GHS.4124.11.21

100.00P2205965FIRST COMMUNITY BANKV15897441000 Sprint Foods #74800631464 12/02/2021 1000025413 GHS.4124.11.21

18.62P2205965FIRST COMMUNITY BANKV15897441000 Sprint Food #74800631464 12/02/2021 1000025413 GHS.4124.11.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.-2.19P2205965FIRST COMMUNITY BANKV15897441000 Sprint Foods #74800631464 12/02/2021 1000025413 GHS.4124.11.21

96.56P2205965FIRST COMMUNITY BANKV15897441000 Lazzar's HCRCnow.com00631464 12/02/2021 1000025413 GHS.4124.11.21


22.46P2205965FIRST COMMUNITY BANKV15897466041 Prices Country Store00631464 12/02/2021 7814027013 GHS.4124.11.21

17.00P2205965FIRST COMMUNITY BANKV15897466041 Shell/Pitt Stop #1700631464 12/02/2021 7814027013 GHS.4124.11.21

-0.17P2205965FIRST COMMUNITY BANKV15897466041 Shell00631464 12/02/2021 7814027013 GHS.4124.11.21

-250.80P2205965FIRST COMMUNITY BANKV15897466041 Columbia Sportswear00631464 12/02/2021 7814027013 GHS.4124.11.21

518.87P2205965FIRST COMMUNITY BANKV15897466069 Lizard's Thicket00631464 12/02/2021 7814027013 GHS.4124.11.21


67.07P2205965FIRST COMMUNITY BANKV15897466041 Lowes Foods00631464 12/02/2021 7860527013 GHS.4124.11.21


53.96P2205965FIRST COMMUNITY BANKV15897466069 Chick-fil-a00631464 12/02/2021 7860527013 GHS.4124.11.21

10.00P2205965FIRST COMMUNITY BANKV15897466069 Mizterbrownfoods.com00631464 12/02/2021 7860527013 GHS.4124.11.21


110.99P2205965FIRST COMMUNITY BANKV15897466041 143 Vinyl.com00631464 12/02/2021 7991027013 GHS.4124.11.21

99.88P2205965FIRST COMMUNITY BANKV15897466041 Jiffy Shirts.com00631464 12/02/2021 7991027013 GHS.4124.11.21

91.00P2205965FIRST COMMUNITY BANKV15897466041 Dharma Trading Co.00631464 12/02/2021 7991027013 GHS.4124.11.21


21.39P2205973FIRST COMMUNITY BANKV15897441000 Amazon.com00631464 12/02/2021 1000011122 OGE.1543.11.21

197.74P2205973FIRST COMMUNITY BANKV15897441000 Heinemann00631464 12/02/2021 1000011222 OGE.1543.11.21

167.35P2205973FIRST COMMUNITY BANKV15897441000 Target00631464 12/02/2021 1000011222 OGE.1543.11.21




150.00P2205973FIRST COMMUNITY BANKV15897464000 IXL00631464 12/02/2021 1000023322 OGE.1543.11.21

74.97P2205973FIRST COMMUNITY BANKV15897441000 Lowes00631464 12/02/2021 1000025422 OGE.1543.11.21

61.16P2205973FIRST COMMUNITY BANKV15897441000 Murphy Express00631464 12/02/2021 1000025422 OGE.1543.11.21


1,395.65P2205973FIRST COMMUNITY BANKV15897466041 Scholastic Book Fairs00631464 12/02/2021 7745027022 OGE.1543.11.21



17.68P2205973FIRST COMMUNITY BANKV15897466069 Crumbl00631464 12/02/2021 7863027022 OGE.1543.11.21

142.78P2205973FIRST COMMUNITY BANKV15897466069 Publix00631464 12/02/2021 7863027022 OGE.1543.11.21

299.75P2205973FIRST COMMUNITY BANKV15897466069 Chick-Fil-A00631464 12/02/2021 7863027022 OGE.1543.11.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.109.70FLEMING, TONYV10109466034 Official00631465 12/02/2021 7802073011 VBB.LHS.11.24.21

109.70Check Total

7,472.74P2202960FOLLETT SCHOOL SOLUTIONS INCV12185443000 SEE ATTACHED BOOKLIST00631466 12/02/2021 1000011331 343395

563.00P2202960FOLLETT SCHOOL SOLUTIONS INCV12185443000 SEE ATTACHED BOOKLIST00631466 12/02/2021 1000011331 343395A

1,267.48P2202960FOLLETT SCHOOL SOLUTIONS INCV12185443000 SEE ATTACHED BOOKLIST00631466 12/02/2021 1000011331 343395B

243.79P2202960FOLLETT SCHOOL SOLUTIONS INCV12185443000 SEE ATTACHED BOOKLIST00631466 12/02/2021 1000011331 343395C

92.87P2202960FOLLETT SCHOOL SOLUTIONS INCV12185443000 SEE ATTACHED BOOKLIST00631466 12/02/2021 1000011331 343395F

142.19P2202933FOLLETT SCHOOL SOLUTIONS INCV12185443000 Books00631466 12/02/2021 1000022237 344583A

136.04P2203539FOLLETT SCHOOL SOLUTIONS INCV12185443000 Lexington Middle School Librar00631466 12/02/2021 1000022220 355779F

9,918.11Check Total

132.41P2204718FORMS AND SUPPLY INC (FSI)V00549466041 Verbatim 4TB Store 'n' Save De00631467 12/02/2021 7738027046 5936720-0

15.83P2205617FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park Gummed Kraft Clas00631467 12/02/2021 1000025507 5964527-0

1,374.31P2205642FORMS AND SUPPLY INC (FSI)V00549466041 Multipurpose Copy Paper 20#, 800631467 12/02/2021 7743019040 5964727-0

14.02P2205778FORMS AND SUPPLY INC (FSI)V00549441000 BIC Brite Liner Highlighters00631467 12/02/2021 1000025204 5967423-0

17.59P2205778FORMS AND SUPPLY INC (FSI)V00549441000 Writing Pad, yellow00631467 12/02/2021 1000025204 5967423-0

10.14P2205778FORMS AND SUPPLY INC (FSI)V00549441000 Legal Pads - Jr. Legal00631467 12/02/2021 1000025204 5967423-0

11.68P2205778FORMS AND SUPPLY INC (FSI)V00549441000 Post-it flags, green, for MBow00631467 12/02/2021 1000025204 5967423-0

11.68P2205778FORMS AND SUPPLY INC (FSI)V00549441000 Post-it flags, blue, for MBowe00631467 12/02/2021 1000025204 5967423-0

11.68P2205778FORMS AND SUPPLY INC (FSI)V00549441000 Post-it flags, red, for MBower00631467 12/02/2021 1000025204 5967423-0

11.68P2205778FORMS AND SUPPLY INC (FSI)V00549441000 Post-it flags, yellow, for MBo00631467 12/02/2021 1000025204 5967423-0

17.59P2205778FORMS AND SUPPLY INC (FSI)V00549441000 Writing Pad, white00631467 12/02/2021 1000025204 5967423-0

14.03P2205778FORMS AND SUPPLY INC (FSI)V00549441000 TOPS steno books00631467 12/02/2021 1000025204 5967423-0

38.51P2205778FORMS AND SUPPLY INC (FSI)V00549441000 Energizer AA batteries00631467 12/02/2021 1000025204 5967423-0

20.99P2205834FORMS AND SUPPLY INC (FSI)V00549441000 Rayovac Ultra Pro Alkaline 9 V00631467 12/02/2021 1000011337 5968826-0

40.38P2205834FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch QuietSharp 6 Electric00631467 12/02/2021 1000011337 5968826-0



25.94P2205834FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Premium Antimicrobial00631467 12/02/2021 1000011337 5968826-0


9.75P2205834FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Super Permanent Marker00631467 12/02/2021 1000011337 5968826-0

1,864.56Check Total

102.50GILLIARD, PAUL DV02947466034 Official00631468 12/02/2021 7802073011 VBB.LHS.11.23.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


387.07GOODWIN, LELIAV16984433100 Tansportation Contract00631469 12/02/2021 1000025507 12/1/2021

387.07Check Total

2,244.43P2203628GRAYBAR ELECTRIC CO INCV00477441020 Current Lighting LPL22C03XMM800631470 12/02/2021 1000025445 9323745172

2,351.52P2203628GRAYBAR ELECTRIC CO INCV00477441020 Lithonia LTG CPANL 2 x 4 LED F00631470 12/02/2021 1000025445 9323745172

713.39P2203628GRAYBAR ELECTRIC CO INCV00477441020 AFC Cable LW4A3S824E6 6' Fixtu00631470 12/02/2021 1000025445 9323745172

280.87P2203836GRAYBAR ELECTRIC CO INCV00477441020 WKHS,GHS - GEM400ML5AA4-5/2 Ba00631470 12/02/2021 1000025413 9323907782

280.88P2203836GRAYBAR ELECTRIC CO INCV00477441020 WKHS,GHS - GEM400ML5AA4-5/2 Ba00631470 12/02/2021 1000025427 9323907782

5,871.09Check Total

30.17P2204968GREENVILLE OFFICE SUPPLY CO INV15598441020 CAROLINA MOP 1064 16 OZ RAYON00631471 12/02/2021 1000025420 923485-1


44.94P2204968GREENVILLE OFFICE SUPPLY CO INV15598441020 ODELL AF-700L-CH LRG LOOP END00631471 12/02/2021 1000025420 923485-2

527.72Check Total

20.38P2205635GROVE MEDICALV02048441000 Adhesive Bandage 3/4 In x 3 Sh00631472 12/02/2021 1000021343 6169787

22.13P2205635GROVE MEDICALV02048441000 3.0 to 3.5 ox. Translucent Cup00631472 12/02/2021 1000021343 6169787

101.08P2205635GROVE MEDICALV02048441000 CAVIWIPES 6 x 6.75 Tub16000631472 12/02/2021 1000021343 6169787

91.68P2205632GROVE MEDICALV02048441000 GLOVES VINYL POWDER FREE LARGE00631472 12/02/2021 2042221303 6169900

91.68P2205632GROVE MEDICALV02048441000 GLOVES VINYL POWDER FREE XLARG00631472 12/02/2021 2042221303 6169900

31.78P2205632GROVE MEDICALV02048441000 WET WIPES PREVAIL SOFT PACK00631472 12/02/2021 2042221303 6169900

36.40P2205632GROVE MEDICALV02048441000 KLEENEX FACIAL TISSUE00631472 12/02/2021 2042221303 6169900

1.41P2205632GROVE MEDICALV02048441000 FLEXIBLE STRAWS00631472 12/02/2021 2042221303 6169900

53.80P2205632GROVE MEDICALV02048441000 UNDERPADS 30X3000631472 12/02/2021 2042221303 6169900

29.97P2205632GROVE MEDICALV02048441000 CLOROX DISINFECTANT WIPES FRES00631472 12/02/2021 2042221303 6169900

1,250.37P2205239GROVE MEDICALV02048441000 POWERED SIT TO STAND LIFT 500L00631472 12/02/2021 3290011521 6170033

171.67P2205239GROVE MEDICALV02048441000 SLING FOR SIT TO STAND LIFT SM00631472 12/02/2021 3290011521 6170033


47.67P2205638GROVE MEDICALV02048441000 WET WIPE PREVAIL SOFT PACK00631472 12/02/2021 2042221303 6170431

36.40P2205638GROVE MEDICALV02048441000 KLEENEX FACIAL TISSUE00631472 12/02/2021 2042221303 6170431

32.68P2205638GROVE MEDICALV02048441000 CUP TRANSLUCENT 7 OZ00631472 12/02/2021 2042221303 6170431


26.90P2205638GROVE MEDICALV02048441000 UNDERPAD 30X3000631472 12/02/2021 2042221303 6170431



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


28.95P2205087HAMERAY PUBLISHING GROUP INCV02365441030 La Senora Lavalo Todo Y El Gra00631473 12/02/2021 1000011135 133492

28.95P2205087HAMERAY PUBLISHING GROUP INCV02365441030 La Senora Lavalo Todo Y La Gra00631473 12/02/2021 1000011135 133492

19.50P2205087HAMERAY PUBLISHING GROUP INCV02365441030 Las Cuatro Estaciones - Big Bo00631473 12/02/2021 1000011135 133492

7.74P2205087HAMERAY PUBLISHING GROUP INCV02365441030 Shipping00631473 12/02/2021 1000011135 133492


68.00P2205153HAMERAY PUBLISHING GROUP INCV02365441030 Zoozoo En La Selva Ficcion Set00631473 12/02/2021 1000011135 133493

4.25P2205153HAMERAY PUBLISHING GROUP INCV02365441030 Los Animales En El Mar00631473 12/02/2021 1000011135 133493


164.62Check Total

85.00P2205307HARTLEY & SONS PEST CONTROL LLV16997466099 Mice Bate00631474 12/02/2021 7928527015 029366

85.00Check Total

342.00P2205395HEINEMANNV12508466041 ISBN: 978-0-325-07822-9/0-325-00631475 12/02/2021 7743019045 7397239

292.00P2205395HEINEMANNV12508466041 ISBN:978-0-325-07433-7/0-325-000631475 12/02/2021 7743019045 7397239

63.40P2205395HEINEMANNV12508466041 Shipping fees00631475 12/02/2021 7743019045 7397239

697.40Check Total

190.01P2204196HENRY SCHEIN INCV01292466041 Wall Rack Foam Roller 6 Tier00631476 12/02/2021 7802071027 11606564

519.51P2204196HENRY SCHEIN INCV01292466041 Rack storage Halos 71x1400631476 12/02/2021 7802071027 11606564

727.30P2204196HENRY SCHEIN INCV01292466041 Exercise station adj Wa Comple00631476 12/02/2021 7802071027 11647015

44.58P2204196HENRY SCHEIN INCV01292466041 Inflatable Ball molded 42"00631476 12/02/2021 7802071027 11658375

30.74P2204196HENRY SCHEIN INCV01292466041 Gymnic Exercise Ball Red 38"00631476 12/02/2021 7802071027 11658408

110.91P2204196HENRY SCHEIN INCV01292466041 TheraBand CLX Red00631476 12/02/2021 7802071027 12329980

158.47P2204196HENRY SCHEIN INCV01292466041 TheraBand CLX Black00631476 12/02/2021 7802071027 12329980

69.92P2204196HENRY SCHEIN INCV01292466041 Gymnic Exercise Ball Orange 4800631476 12/02/2021 7802071027 12854135

502.90P2202053HENRY SCHEIN INCV01292466041 GATORADE PERFORMANCE00631476 12/02/2021 7802071015 97832128

2,354.34Check Total

540.00P2205294J O'BRIEN COV01061466041 3/8 in Flat Tubular Breakaway00631477 12/02/2021 7770027044 207513

330.00P2205294J O'BRIEN COV01061466041 Horizontal Hang Holder Credit00631477 12/02/2021 7770027044 207513

83.37P2205294J O'BRIEN COV01061466041 Shipping00631477 12/02/2021 7770027044 207513

953.37Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.115.10JACKSON, MICHAEL AV11993466034 Official00631478 12/02/2021 7802073011 VBB.LHS.11.24.21

115.10Check Total

233.89P2205489JTS CHRYSLER JEEP DODGEV11828432300 DM Dodge 1500 - Exchange Radio00631479 12/02/2021 1000025408 CHCS292426

330.00P2205489JTS CHRYSLER JEEP DODGEV11828432300 Labor00631479 12/02/2021 1000025408 CHCS292426

16.05P2205489JTS CHRYSLER JEEP DODGEV11828432300 Shop Supplies00631479 12/02/2021 1000025408 CHCS292426

579.94Check Total

686.76P2203773KAPLAN EARLY LEARNING COMPANYV00211466041 Sense of Place Farmhouse Table00631480 12/02/2021 7884027047 0006034794R

467.46P2203773KAPLAN EARLY LEARNING COMPANYV00211466041 Sense of Place Fireplace00631480 12/02/2021 7884027047 0006034794R

29.71P2205024KAPLAN EARLY LEARNING COMPANYV00211441000 Gears! Gears! Gears!00631480 12/02/2021 1000011125 0006084685

30.56P2205024KAPLAN EARLY LEARNING COMPANYV00211441000 Tube Construction Set00631480 12/02/2021 1000011125 0006084685

21.21P2205024KAPLAN EARLY LEARNING COMPANYV00211441000 Counting Surprise00631480 12/02/2021 1000011125 0006084685

36.51P2205024KAPLAN EARLY LEARNING COMPANYV00211441000 Farmer's MArket Color Sorting00631480 12/02/2021 1000011125 0006084685

76.46P2205024KAPLAN EARLY LEARNING COMPANYV00211441000 Life Size Pretend Play Breakfa00631480 12/02/2021 1000011125 0006084685

35.66P2205024KAPLAN EARLY LEARNING COMPANYV00211441000 Kaplan Brand Pretend Frozen Fo00631480 12/02/2021 1000011125 0006084685

28.01P2205024KAPLAN EARLY LEARNING COMPANYV00211441000 Dust, Sweep and Mop Play Set00631480 12/02/2021 1000011125 0006084685

22.91P2205024KAPLAN EARLY LEARNING COMPANYV00211441000 Serve It! Dish Set00631480 12/02/2021 1000011125 0006084685

36.51P2205024KAPLAN EARLY LEARNING COMPANYV00211441000 911 Telephone00631480 12/02/2021 1000011125 0006084685

45.01P2205024KAPLAN EARLY LEARNING COMPANYV00211441000 1-10 Counting Cans00631480 12/02/2021 1000011125 0006084685

1,516.77Check Total

98.00KELLY, JEFFREYV17031466034 Official00631481 12/02/2021 7802073011 VBB.LHS.11.24.21

98.00Check Total

94.83P2205284LAKESHORE LEARNING MATERIALSV00500441000 Super Safe Froggy Jumper00631482 12/02/2021 8145011225 404191111721

26.74P2205284LAKESHORE LEARNING MATERIALSV00500441000 Flex Space Balance Ball Seat 200631482 12/02/2021 8145011225 404191111721

26.74P2205284LAKESHORE LEARNING MATERIALSV00500441000 Flex Space Balance Ball Seat 200631482 12/02/2021 8145011225 404191111721

72.72P2205284LAKESHORE LEARNING MATERIALSV00500441000 Hoberman Sphere00631482 12/02/2021 8145011225 404191111721

221.03Check Total

96.86P2203177LEMPP EDUCATIONAL CONSULTING LV15932431200 Professional Development Sessi00631483 12/02/2021 2021022403 004.P2203177

3,653.14P2203177LEMPP EDUCATIONAL CONSULTING LV15932431200 Professional Development Sessi00631483 12/02/2021 2022022403 004.P2203177

3,750.00Check Total

62.50LIPSCOMB, JAMES EV16048466034 Official00631484 12/02/2021 7802073011 VBB.LHS.11.25.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.62.50Check Total

258.94LYONS, LISAV16599433100 Transportation Contract00631485 12/02/2021 1000025507 12/1/2021




322.21Check Total

102.50MASON, JOHN ALLENV02594466034 Official00631486 12/02/2021 7802073011 VBB.LHS.11.22.21

102.50Check Total

98.00MCGEE, THOMAS WV11927466034 Official00631487 12/02/2021 7802073011 VBB.LHS.11.23.21

98.00Check Total

140.00P2204746MUSICIAN SUPPLYV00719432300 Holton French Horn S/N62449700631488 12/02/2021 1000011337 723

58.00P2204746MUSICIAN SUPPLYV00719432300 Holton French Horn00631488 12/02/2021 1000011337 723

53.50P2205009MUSICIAN SUPPLYV00719441000 Rico Clarinet Reed00631488 12/02/2021 1000011337 748

4.26P2205009MUSICIAN SUPPLYV00719441000 Selmer Cork Grease Tube00631488 12/02/2021 1000011337 748

6.41P2205009MUSICIAN SUPPLYV00719441000 AL Cass Valve Oil00631488 12/02/2021 1000011337 748

57.76P2205176MUSICIAN SUPPLYV00719441000 Prelude Viola Short Scale00631488 12/02/2021 1000014137 751

27.93P2205176MUSICIAN SUPPLYV00719441000 Prelude Viola G String00631488 12/02/2021 1000014137 751

73.67P2205176MUSICIAN SUPPLYV00719441000 Prelude 4/4 Cello00631488 12/02/2021 1000014137 751



602.12Check Total

1,410.00P2205964NATIONAL TECHNICAL HONOR SOCIEV10774466064 STUDENT MEMBERSHIP DUES00631489 12/02/2021 7826027021 P2205964.LTC

10.00P2205964NATIONAL TECHNICAL HONOR SOCIEV10774466064 PROCESSING FEE00631489 12/02/2021 7860527021 P2205964.LTC

55.00P2205964NATIONAL TECHNICAL HONOR SOCIEV10774466064 SECOND DAY AIR CHARGE00631489 12/02/2021 7860527021 P2205964.LTC

1,475.00Check Total

663.39P2205644NCS PEARSONV01900441000 WISC-V Record Forms Qty 25 (Pr00631490 12/02/2021 2042221503 16472520

370.76P2205644NCS PEARSONV01900441000 KTEA-3 Form A Record Forms Qty00631490 12/02/2021 2042221503 16472520

51.75P2205644NCS PEARSONV01900441000 Shipping00631490 12/02/2021 2042221503 16472520

1,085.90Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.115.10ODOM, BRIAN AV12742466034 Official00631491 12/02/2021 7802073011 VBB.LHS.11.22.21

115.10ODOM, BRIAN AV12742466034 Official00631491 12/02/2021 7802073011 VBB.LHS.11.24.21

230.20Check Total

60.00P2204745PECKNEL MUSIC COMPANY INCV15935432300 Service Yamaha Tuba00631492 12/02/2021 1000011337 664549

14.98P2204745PECKNEL MUSIC COMPANY INCV15935432300 Felts/Valve Guide00631492 12/02/2021 1000011337 664549

2.38P2204745PECKNEL MUSIC COMPANY INCV15935432300 Misc Supplies00631492 12/02/2021 1000011337 664549

77.36Check Total

98.00PETTYJOHN, SAADIQV16045466034 Official00631493 12/02/2021 7802073011 VBB.LHS.11.23.21

98.00Check Total

190.46P2205424PINE PRESS OF LEXINGTON INCV00103466036 LTC Business Cards for Cosmeto00631494 12/02/2021 7975027021 132160

190.46Check Total

1,947.40P2205524PINESTRAW PLACE LANDSCAPE SUPPV16846441020 LTC - Double Milled Mulch Dark00631495 12/02/2021 1000025421 925046

1,947.40Check Total

2,535.00P2203189PROCARE THERAPY INCV14709439500 Speech Language Therapy Servic00631496 12/02/2021 2710012603 20257546

2,535.00Check Total

2,298.45P2205029PRODUCTS UNLIMITED INCV16342441000 PATIENT LIFT, POWERED BASE,00631497 12/02/2021 5313025331 5073915

241.98P2205029PRODUCTS UNLIMITED INCV16342441000 CHARGER, PATIENT LIFT, OFF-BOA00631497 12/02/2021 5313025331 5073915

70.27P2203727PRODUCTS UNLIMITED INCV16342441000 Pads, For Heartstart AED, Adul00631497 12/02/2021 1000021322 5073972

48.61P2203727PRODUCTS UNLIMITED INCV16342441000 Pulse Oximeter, Finger Tip, Ad00631497 12/02/2021 1000021322 5073972

369.29P2205029PRODUCTS UNLIMITED INCV16342441000 FLOOR MAT, ACCORDION FOLDING,00631497 12/02/2021 5313025331 5073977

842.58P2205678PRODUCTS UNLIMITED INCV16342441000 Crash pad, sensory with foam b00631497 12/02/2021 2042216103 5074019

3,871.18Check Total

102.50RAMICONE, PERRY TV02731466034 Official00631498 12/02/2021 7802073011 VBB.LHS.11.23.21

102.50Check Total

1,170.00P2201588RAPTOR TECHNOLOGIES LLCV13221434500 Volunteer and Vendor Backgroun00631499 12/02/2021 1000026405 INV25305

1,170.00Check Total

1,634.43P2204915RHODES BRANDINGV11057441000 3/4" HEAVY WEIGHT SATIN LANYAR00631500 12/02/2021 1000011427 30055


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.353.10P2204915RHODES BRANDINGV11057441000 5/8" Imprinted Polyester00631500 12/02/2021 1000011427 30055

64.20P2204915RHODES BRANDINGV11057441000 FREIGHT00631500 12/02/2021 1000011427 30055

2,051.73Check Total

118.70RITTER, WILLIAM KEITHV02850466034 Official00631501 12/02/2021 7802073011 VBB.LHS.11.24.21

118.70Check Total

98.90ROHRBACH, CHRISTOPHER JONATHANV13494466034 Official00631502 12/02/2021 7802073011 VBB.LHS.11.22.21



261.20Check Total

53.03P2204662SAFE AIR SYSTEMSV01635432300 line valve, panel mnt00631503 12/02/2021 1000011521 INV-NC68-456

13.50P2204662SAFE AIR SYSTEMSV01635432300 Plastic Hand Wheel00631503 12/02/2021 1000011521 INV-NC68-456

125.00P2204662SAFE AIR SYSTEMSV01635432300 labor00631503 12/02/2021 1000011521 INV-NC68-456

375.00P2204662SAFE AIR SYSTEMSV01635432300 Travel labor00631503 12/02/2021 1000011521 INV-NC68-456

566.53Check Total

100.00P2205616SC ASSOCIATION SCHOOL LIBRARIAV00401433200 SCASL Conference Registration00631504 12/02/2021 1000011303 P2205616.INSTR

100.00Check Total

125.00P2203573SC HIGH SCHOOL LEAGUEV00270466064 SCHSL additional passes00631505 12/02/2021 7860527026 5027

125.00Check Total

32.10P2202101SCHOOL SPECIALTY LLCV16452441000 Tennis ball00631506 12/02/2021 3260011303 202501793811

2.69P2202101SCHOOL SPECIALTY LLCV16452441000 Marbles, mixed colors, 24/pkg00631506 12/02/2021 3260011303 202501793811

63.30P2202101SCHOOL SPECIALTY LLCV16452441000 Tape, painters, blue00631506 12/02/2021 3260011303 202501793811

49.59P2202101SCHOOL SPECIALTY LLCV16452441000 Washers, large, 3.4cm diam., 200631506 12/02/2021 3260011303 202501793811

106.74P2201735SCHOOL SPECIALTY LLCV16452441000 Flashlights, small00631506 12/02/2021 3260011303 202501814772

106.73P2201735SCHOOL SPECIALTY LLCV16452441000 Flashlight, small00631506 12/02/2021 3260011303 202501814772

43.37P2202460SCHOOL SPECIALTY LLCV16452441000 pH test paper, wide range, 10000631506 12/02/2021 3260011303 208128403406

23.50P2202460SCHOOL SPECIALTY LLCV16452441000 Litmus test paper, red, 100 st00631506 12/02/2021 3260011303 208128403406

41.46P2202460SCHOOL SPECIALTY LLCV16452441000 Forceps, tweezers, fine tip, 100631506 12/02/2021 3260011303 208128403406

18.56P2202742SCHOOL SPECIALTY LLCV16452441000 Index cards, unlined, blue, 5x00631506 12/02/2021 3260011303 208128490154

76.74P2202742SCHOOL SPECIALTY LLCV16452441000 Rulers, plastic, 12 in pack00631506 12/02/2021 3260011303 208128490154

24.90P2202742SCHOOL SPECIALTY LLCV16452441000 Tape, transparent, 1/2" x 450"00631506 12/02/2021 3260011303 208128490154


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.9.96P2202742SCHOOL SPECIALTY LLCV16452441000 Fasteners, brass, pk/10000631506 12/02/2021 3260011303 208128490154

9.96P2202742SCHOOL SPECIALTY LLCV16452441000 Index cards, 3x5, plain, blue,00631506 12/02/2021 3260011303 208128490154

9.96P2202742SCHOOL SPECIALTY LLCV16452441000 Index cards, cherry/red, 100/p00631506 12/02/2021 3260011303 208128490154

9.96P2202742SCHOOL SPECIALTY LLCV16452441000 Index cards, green, 3x5, 100/p00631506 12/02/2021 3260011303 208128490154

5.81P2202742SCHOOL SPECIALTY LLCV16452441000 Paper, construction, 9x12, red00631506 12/02/2021 3260011303 208128490154

5.81P2202742SCHOOL SPECIALTY LLCV16452441000 Paper, construction, 9x12, gre00631506 12/02/2021 3260011303 208128490154

5.81P2202742SCHOOL SPECIALTY LLCV16452441000 Paper, construction, 9x12, bla00631506 12/02/2021 3260011303 208128490154

55.21P2202743SCHOOL SPECIALTY LLCV16452441000 Pencils, color, 12/pkg00631506 12/02/2021 3260011303 208128504504

12.03P2202743SCHOOL SPECIALTY LLCV16452441000 Glue, gallon00631506 12/02/2021 3260011303 208128504504

41.70P2202743SCHOOL SPECIALTY LLCV16452441000 Taste paper, PTC, human geneti00631506 12/02/2021 3260011303 208128504504

22.90P2202743SCHOOL SPECIALTY LLCV16452441000 Tape, masking, 3/4" wide00631506 12/02/2021 3260011303 208128504504

6.53P2202743SCHOOL SPECIALTY LLCV16452441000 Protractors, 6" ruler base, 1200631506 12/02/2021 3260011303 208128504504

115.65P2202743SCHOOL SPECIALTY LLCV16452441000 Magnifier, 3x/6x, pk/1000631506 12/02/2021 3260011303 208128504504

5.52P2202743SCHOOL SPECIALTY LLCV16452441000 Pencils, colored, assorted col00631506 12/02/2021 3260011303 208128504504

37.24P2202743SCHOOL SPECIALTY LLCV16452441000 Stopwatches, 2/pkg00631506 12/02/2021 3260011303 208128504504

9.36P2202743SCHOOL SPECIALTY LLCV16452441000 Batteries, AA cell, 4/pkg00631506 12/02/2021 3260011303 208128504504

17.33P2202743SCHOOL SPECIALTY LLCV16452441000 Magnetic field demonstrator00631506 12/02/2021 3260011303 208128542132

20.00P2202743SCHOOL SPECIALTY LLCV16452441000 Poster, A guide to the sky00631506 12/02/2021 3260011303 208128542132

34.67P2202743SCHOOL SPECIALTY LLCV16452441000 Thermometers, metal-backed, hi00631506 12/02/2021 3260011303 208128542132

68.48P2202743SCHOOL SPECIALTY LLCV16452441000 Gloves, powdered vinyl, size L00631506 12/02/2021 3260011303 208128542132

72.28P2202743SCHOOL SPECIALTY LLCV16452441000 pH test paper, wide range, 10000631506 12/02/2021 3260011303 208128542132

8.67P2202743SCHOOL SPECIALTY LLCV16452441000 Droppers, plastic, 12/pkg00631506 12/02/2021 3260011303 208128542132

16.39P2202743SCHOOL SPECIALTY LLCV16452441000 Tape measure, wind-up, 100 ft00631506 12/02/2021 3260011303 208128542132

44.77P2202743SCHOOL SPECIALTY LLCV16452441000 Spring, long, classroom demo00631506 12/02/2021 3260011303 208128605631

30.69P2202189SCHOOL SPECIALTY LLCV16452441000 Clay, primary colors (4), 16 o00631506 12/02/2021 3260011303 208128665111

25.42P2203125SCHOOL SPECIALTY LLCV16452441000 Food coloring set, 4 color/set00631506 12/02/2021 3260011303 208128670306

30.01P2203125SCHOOL SPECIALTY LLCV16452441000 Marking pen, permanent, black,00631506 12/02/2021 3260011303 208128670306

4.14P2203125SCHOOL SPECIALTY LLCV16452441000 Eraser, white board00631506 12/02/2021 3260011303 208128670306

37.45P2203125SCHOOL SPECIALTY LLCV16452441000 Scissors, student00631506 12/02/2021 3260011303 208128670306

22.15P2203125SCHOOL SPECIALTY LLCV16452441000 Clipboard00631506 12/02/2021 3260011303 208128670306

18.14P2203125SCHOOL SPECIALTY LLCV16452441000 Marking pen, dry erase, assort00631506 12/02/2021 3260011303 208128670306

5.54P2203125SCHOOL SPECIALTY LLCV16452441000 Aluminum foil, 25 feet roll00631506 12/02/2021 3260011303 208128670306

40.02P2203125SCHOOL SPECIALTY LLCV16452441000 Marking pen, permanent, black,00631506 12/02/2021 3260011303 208128670306

8.22P2203125SCHOOL SPECIALTY LLCV16452441000 Paper clips, metal, large, 10000631506 12/02/2021 3260011303 208128670306

26.11P2203125SCHOOL SPECIALTY LLCV16452441000 Prism, plastic 3"00631506 12/02/2021 3260011303 208128670306

13.32P2203125SCHOOL SPECIALTY LLCV16452441000 Bags, 14 x 20", pkg/1000631506 12/02/2021 3260011303 208128897249


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.4.49P2203125SCHOOL SPECIALTY LLCV16452441000 Hole punches00631506 12/02/2021 3260011303 208128897249

29.02P2203125SCHOOL SPECIALTY LLCV16452441000 Clay, modeling00631506 12/02/2021 3260011303 208128897249

11.64P2202743SCHOOL SPECIALTY LLCV16452441000 Spring, plastic00631506 12/02/2021 3260011303 208128916489

183.53P2204868SCHOOL SPECIALTY LLCV16452466041 Pottery Plaster 50 Pounds00631506 12/02/2021 7732019046 208129021065

55.29P2204845SCHOOL SPECIALTY LLCV16452441000 Crayola Crayon Classroom Pack00631506 12/02/2021 1000011316 208129031291

176.07P2205297SCHOOL SPECIALTY LLCV16452441000 School Smart Laminating Film R00631506 12/02/2021 1000011316 208129031769


14.04P2205297SCHOOL SPECIALTY LLCV16452441000 School Smart Felt Tip Pen Wate00631506 12/02/2021 1000011316 208129031769

104.29P2205270SCHOOL SPECIALTY LLCV16452466041 Crayola Model Magic Modeling D00631506 12/02/2021 7757119044 208129031788

114.73P2205270SCHOOL SPECIALTY LLCV16452466041 Crayola Model Magic Modeling D00631506 12/02/2021 7757119044 208129031788

9.44P2205404SCHOOL SPECIALTY LLCV16452441000 Enviroshades Recycled Legal Pa00631506 12/02/2021 1000023339 208129032603

4.42P2205404SCHOOL SPECIALTY LLCV16452441000 Vinyl Coated Paper Clips Jumbo00631506 12/02/2021 1000023339 208129032603

42.00P2205404SCHOOL SPECIALTY LLCV16452441000 Papermate Flair Pens00631506 12/02/2021 1000023339 208129032603

34.56P2205404SCHOOL SPECIALTY LLCV16452441000 Xacto School Pro Electric Penc00631506 12/02/2021 1000023339 208129032603

17.39P2205406SCHOOL SPECIALTY LLCV16452441000 Play-Doh (assorted) - Set of 200631506 12/02/2021 1000011335 208129034073

9.03P2205406SCHOOL SPECIALTY LLCV16452441000 Creativity Street Assorted Col00631506 12/02/2021 1000011335 208129034073

3.75P2205406SCHOOL SPECIALTY LLCV16452441000 Creativity Street Tooth Picks00631506 12/02/2021 1000011335 208129034073

22.07P2205406SCHOOL SPECIALTY LLCV16452441000 Creativity Street Clothespins00631506 12/02/2021 1000011335 208129034073

79.93P2205366SCHOOL SPECIALTY LLCV16452441000 Sharpie Fine Permanent Markers00631506 12/02/2021 1000011427 208129049748

22.32P2205366SCHOOL SPECIALTY LLCV16452441000 School Smart Hexagonal Pencils00631506 12/02/2021 1000011427 208129049748

14.42P2205366SCHOOL SPECIALTY LLCV16452441000 Sharpie Magnum Permanent Marke00631506 12/02/2021 1000011427 208129049748

14.87P2205366SCHOOL SPECIALTY LLCV16452441000 BIC WiteOut EZ Correct Correct00631506 12/02/2021 1000011427 208129049748

5.52P2205366SCHOOL SPECIALTY LLCV16452441000 School Smart Magnetic Whiteboa00631506 12/02/2021 1000011427 208129049748

11.09P2205366SCHOOL SPECIALTY LLCV16452441000 Gorilla Glue Wood Glue 4 Ounce00631506 12/02/2021 1000011427 208129049748

25.55P2205366SCHOOL SPECIALTY LLCV16452441000 School Smart Removable SelfSti00631506 12/02/2021 1000011427 208129049748

3.32P2205366SCHOOL SPECIALTY LLCV16452441000 School Smart Prong Fasteners 300631506 12/02/2021 1000011427 208129049748

12.03P2205366SCHOOL SPECIALTY LLCV16452441000 School Smart Mediumweight 15 C00631506 12/02/2021 1000011427 208129049748

3.68P2205366SCHOOL SPECIALTY LLCV16452441000 Pacon Graph Paper 812 x 11 Inc00631506 12/02/2021 1000011427 208129049748

2.21P2205366SCHOOL SPECIALTY LLCV16452441000 School Smart Felt PreInked Sta00631506 12/02/2021 1000011427 208129049748

2.21P2205366SCHOOL SPECIALTY LLCV16452441000 School Smart Felt PreInked Sta00631506 12/02/2021 1000011427 208129049748

47.83P2205366SCHOOL SPECIALTY LLCV16452441000 School Smart Art Markers Chise00631506 12/02/2021 1000011427 208129049748

16.95P2205470SCHOOL SPECIALTY LLCV16452441000 Ampad Gold Fibre Graph Plannin00631506 12/02/2021 1000011415 208129053453

17.98P2205470SCHOOL SPECIALTY LLCV16452441000 School Smart Flexible Plastic00631506 12/02/2021 1000011415 208129053453

20.81P2205470SCHOOL SPECIALTY LLCV16452441000 Scotch C38 Desktop Tape Dispen00631506 12/02/2021 1000011415 208129053453

19.73P2205470SCHOOL SPECIALTY LLCV16452441000 Hammermill Copy Paper 812 x 1100631506 12/02/2021 1000011415 208129053453

5.00P2202339SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER METALLIC ASS00631506 12/02/2021 1000011334 208129053976


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.4.79P2205471SCHOOL SPECIALTY LLCV16452441000 School Smart Fade Resistant00631506 12/02/2021 1000011316 208129055152

3.33P2205471SCHOOL SPECIALTY LLCV16452441000 School Smart Retractable Hybri00631506 12/02/2021 1000011316 208129055152

48.60P2205471SCHOOL SPECIALTY LLCV16452466041 Astrobrights Card Stock 812 x00631506 12/02/2021 7743019016 208129055152

202.71P2203746SCHOOL SPECIALTY LLCV16452441000 EID0000656TIMER TIME TRACKER00631506 12/02/2021 1000011347 208129055846

3,054.66Check Total

2,654.28P2205229SIGNARAMA COLUMBIAV16398441000 DO - 24x36 Posters - Alert Saf00631507 12/02/2021 1000025808 INV-13258

2,654.28Check Total

2,260.50P2201516SOLIANT HEALTH INCV10067439500 SPEECH LANGUAGE THERAPY SERVIC00631508 12/02/2021 1000012603 20257544


2,065.00P2202280SOLIANT HEALTH INCV10067439500 SIGN LANGUAGE INTERPRETER - KE00631508 12/02/2021 2710012503 20257544



1,750.00P2201270SPLASH OMNIMEDIA LLCV13776435000 Marketing Strategy/Management00631509 12/02/2021 1000026405 18739

2,500.00P2201270SPLASH OMNIMEDIA LLCV13776435000 Digital Advertising00631509 12/02/2021 1000026405 18739

4,250.00Check Total

280.90EmployeeExxxxx433100 Transportation Contract00631510 12/02/2021 1000025507 12/1/2021

280.90Check Total

300.00P2205926THE CITADEL THE MILITARY COLLEV14948466064 Registration - RBHS00631511 12/02/2021 7744019044 425

300.00Check Total

3,710.00P2202700THE LINE UPV16453466041 Dresses: xander-pom-dress00631512 12/02/2021 7965027034 154072

-738.00P2202700THE LINE UPV16453466041 20% Group Discount00631512 12/02/2021 7965027034 154072

10.00P2202700THE LINE UPV16453466041 Charge for Long Torso00631512 12/02/2021 7965027034 154072

2,982.00Check Total

92.18P2201081THE OFFICE PAL INCV02065441000 Dell 3,000 Page Black Toner Ca00631513 12/02/2021 1000025204 0195440-IN

92.18Check Total

465.45P2205641USA SUPPLYV02364441000 Solid Dish Machine Detergent00631514 12/02/2021 6000025631 2096671

119.84P2205641USA SUPPLYV02364441000 Liquid Dish Machine Rinse Addi00631514 12/02/2021 6000025631 2096671

29.96P2205641USA SUPPLYV02364441000 Liquid Dish Machine Delimer00631514 12/02/2021 6000025631 2096671


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.155.15P2205640USA SUPPLYV02364441000 Solid Dish Machine Detergent00631514 12/02/2021 6000025637 2096672


31.03P2205640USA SUPPLYV02364441000 Solid Quat Tablets00631514 12/02/2021 6000025637 2096672

1,101.03Check Total

147.42P2205400WARDS NATURAL SCIENCE EST LLCV14086466041 Animal Behavior LAB Kit00631515 12/02/2021 7744019013 8806807764

147.42Check Total

100.00P2205951CAMDEN YOUTH BULLDOGSV17032466099 Palmetto I-20 Classic All Star00631516 12/02/2021 7802072013 P2205951.GHS

100.00Check Total

700.00P2205909CAROWINDSV00609466041 Specific Night Admission Ages00631517 12/02/2021 7733027034 P2205909.PHM

0.00P2205909CAROWINDSV00609466041 Complimentary Tickets00631517 12/02/2021 7733027034 P2205909.PHM

584.61P2205909CAROWINDSV00609466041 Meal Voucher00631517 12/02/2021 7733027034 P2205909.PHM

11.00P2205909CAROWINDSV00609466041 Processing fee00631517 12/02/2021 7733027034 P2205909.PHM

1,295.61Check Total

300.00P2205921IRMO HIGH SCHOOLV00342466064 Entry fee to Palmetto State Cl00631518 12/02/2021 7802079011 P2205921.LHS

300.00Check Total

300.00P2205950IRMO HIGH SCHOOLV00342466099 Palmetto State Classic Invitat00631519 12/02/2021 7802079013 P2205950.GHS

300.00Check Total

275.00P2205947LUGOFF ELGIN HIGH SCHOOLV01170466099 Demon Holiday Classic00631520 12/02/2021 7802079013 P2205947.GHS

275.00Check Total

200.00P2205922LUGOFF ELGIN MIDDLE SCHOOLV10886466064 Entry fee to Lugoff Elgin Midd00631521 12/02/2021 7802079011 P2205922.LHS

200.00Check Total

70.00P2205937SC MUSIC EDUCATORS ASSOCIATIONV00410466031 Region Choir00631522 12/02/2021 7735027015 P2205937.PHS

70.00Check Total






VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.3.53P2200708AIRGAS USA LLCV15937466035 1 Large Industrial Cylinder (m00631523 12/03/2021 7743019021 9983111860





3.65P2200708AIRGAS USA LLCV15937466035 1 Large Industrial Cylinder (m00631523 12/03/2021 7743019021 9983754831

841.12Check Total

299.00P2202595AMERICAN SAFETY COUNCIL INC DBV16848434500 ANNUAL SUBSCRIPTION RENEWAL FO00631524 12/03/2021 3280011521 U1332133

299.00Check Total


8.00P2205884AMERICAN TIRE DISTRIBUTORS INCV16827441020 SC Waste Tax00631525 12/03/2021 1000025407 S160720540

675.18Check Total

4,017.12P2204483BOOKSOURCEV00884466041 Cart Attached00631526 12/03/2021 7936527041 955567

372.22P2205165BOOKSOURCEV00884443000 Books for Classroom Libraries00631526 12/03/2021 1000011314 957857

1,450.92P2205224BOOKSOURCEV00884443000 Books for 5th Grade Classroom00631526 12/03/2021 1000011314 957885

240.91P2205224BOOKSOURCEV00884443000 Books for 5th Grade Classroom00631526 12/03/2021 1000011314 958078

8.24P2205224BOOKSOURCEV00884443000 Books for 5th Grade Classroom00631526 12/03/2021 1000011314 959557

23.96P2204975BOOKSOURCEV00884466041 Books for Fourth Grade Teacher00631526 12/03/2021 7936527014 959797

6,113.37Check Total

371.86EmployeeExxxxx433200 SC TOY Leadership Forum in MB00631527 12/03/2021 1000022403 11.10.11.12.21

371.86Check Total

256.74P2202544BSN SPORTSV13255466041 TENNIS TUBES00631528 12/03/2021 7802082015 913918725

21.59P2202544BSN SPORTSV13255466041 SHIPPING00631528 12/03/2021 7802082015 913918725

25.68P2204397BSN SPORTSV13255466041 9" PLASTIC BALL WH 6PK00631528 12/03/2021 7750019044 914762506

5.00P2204397BSN SPORTSV13255466041 Shipping00631528 12/03/2021 7750019044 914762506

309.01Check Total

15.12EmployeeExxxxx433200 Bank Deposits00631529 12/03/2021 6000025628 11.08.11.23.21

15.12Check Total

130.00P2205979CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for face-t00631530 12/03/2021 1000022403 LEX-21-0942


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.24.64P2205979CERTIFIED TRANSLATION SERVICESV01474439500 Mileage: 44 miles @ $0.56 per00631530 12/03/2021 1000022403 LEX-21-0942

130.00P2205976CERTIFIED TRANSLATION SERVICESV01474439500 SPANISH INTERPRETER FOR ONE FA00631530 12/03/2021 1000022403 LEX-21-0953

24.64P2205976CERTIFIED TRANSLATION SERVICESV01474439500 MILEAGE: 44 MILES @ $0.56 PER00631530 12/03/2021 1000022403 LEX-21-0953

309.28Check Total

280.00P2206004CHARLESTON COLLEGIATE SCHOOLV13709466099 Charleston Collegiate Challeng00631531 12/03/2021 7932027037 BE-L-SC-42162671

280.00Check Total

55,487.50P2110840CONTRACT CONSTRUCTION INCV00823452000 RBHS - GMP - Canopy Extension00631532 12/03/2021 5744025344 3.P2110840

6,799.39P2103892CONTRACT CONSTRUCTION INCV00823453000 GMP for RBHS sitework repairs00631532 12/03/2021 5312025344 8.P2103892


194.02P2204502DODGE LEARNING RESOURCESV00954441000 Jumping Into Kindergarten pb (00631533 12/03/2021 3382018803 90918

122.85P2204502DODGE LEARNING RESOURCESV00954441000 The Toddler Brain: Nurture the00631533 12/03/2021 3382018803 90918

19.01P2204502DODGE LEARNING RESOURCESV00954441000 sHIPPING00631533 12/03/2021 3382018803 90918

335.88Check Total

149.80EmployeeExxxxx433200 Observations/support00631534 12/03/2021 2042112703 10.01.10.31.21

149.80Check Total

326.56P2205906ED SMITH LUMBER MILL INCV00126441020 RBES Portable Ramp - 2 x 6 x 100631535 12/03/2021 1000025424 60341

65.36P2205906ED SMITH LUMBER MILL INCV00126441020 2 x 6 x 12 Treated Lumber MC,00631535 12/03/2021 1000025424 60341

259.37P2205906ED SMITH LUMBER MILL INCV00126441020 4 x 4 x 8 Treated Lumber MC,GC00631535 12/03/2021 1000025424 60341

260.30P2205906ED SMITH LUMBER MILL INCV00126441020 2 x 4 x 10 Treated Lumber00631535 12/03/2021 1000025424 60341

290.24P2205906ED SMITH LUMBER MILL INCV00126441020 5/4 x 6 x 10 Treated Lumber00631535 12/03/2021 1000025424 60341

158.70P2205906ED SMITH LUMBER MILL INCV00126441020 5/4 x 6 x 12 Treated Lumber00631535 12/03/2021 1000025424 60341

396.50P2205906ED SMITH LUMBER MILL INCV00126441020 36" Pickets00631535 12/03/2021 1000025424 60341

124.54P2205906ED SMITH LUMBER MILL INCV00126441020 Screw Deck Collated no10x2-100631535 12/03/2021 1000025424 60341

120.39P2205906ED SMITH LUMBER MILL INCV00126441020 Galvanized Star Screw-25#00631535 12/03/2021 1000025424 60341

2,001.96Check Total

272.84P2205416ETA HAND2MINDV00039441000 VT Math Class Kit Grade 500631536 12/03/2021 2021011214 60371249

272.84Check Total

132.00P2206010FIRST COMMUNITY BANKV15897441000 Heinemann00631537 12/03/2021 1000011240 NPE.4033.11.21

42.79P2206010FIRST COMMUNITY BANKV15897441000 Amazon00631537 12/03/2021 1000011240 NPE.4033.11.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.190.67P2206010FIRST COMMUNITY BANKV15897441000 Heinemann00631537 12/03/2021 1000011240 NPE.4033.11.21


18.63P2206010FIRST COMMUNITY BANKV15897441000 Teachers pay Teachers00631537 12/03/2021 1000021240 NPE.4033.11.21


54.55P2206010FIRST COMMUNITY BANKV15897441000 Target00631537 12/03/2021 1000021240 NPE.4033.11.21

48.30P2206010FIRST COMMUNITY BANKV15897441000 Walmart00631537 12/03/2021 1000021340 NPE.4033.11.21


362.13P2206010FIRST COMMUNITY BANKV15897441000 Lowe's00631537 12/03/2021 1000023340 NPE.4033.11.21


55.00P2206010FIRST COMMUNITY BANKV15897441000 Circle K00631537 12/03/2021 1000025440 NPE.4033.11.21


-0.55P2206010FIRST COMMUNITY BANKV15897441000 Circle K00631537 12/03/2021 1000025440 NPE.4033.11.21





32.65P2206010FIRST COMMUNITY BANKV15897466041 Westmusic.com00631537 12/03/2021 7758027040 NPE.4033.11.21





29.95P2206010FIRST COMMUNITY BANKV15897466041 Publix00631537 12/03/2021 7863027040 NPE.4033.11.21



48.09P2206010FIRST COMMUNITY BANKV15897466041 Sam's Club00631537 12/03/2021 7863027040 NPE.4033.11.21




31.01P2206010FIRST COMMUNITY BANKV15897466069 Zaxby's00631537 12/03/2021 7863027040 NPE.4033.11.21





15.35P2206010FIRST COMMUNITY BANKV15897466099 LeBleu00631537 12/03/2021 7863027040 NPE.4033.11.21

43.83P2206010FIRST COMMUNITY BANKV15897466099 LeBleu00631537 12/03/2021 7863027040 NPE.4033.11.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.222.36P2206010FIRST COMMUNITY BANKV15897466041 Follett00631537 12/03/2021 7974027040 NPE.4033.11.21

3,059.84Check Total

245.72P2202118FOLLETT SCHOOL SOLUTIONS INCV12185466041 Quote #1064952100631538 12/03/2021 7926027041 334898

346.62P2202118FOLLETT SCHOOL SOLUTIONS INCV12185466041 Quote #1064952100631538 12/03/2021 7926027041 334898F

1,894.60P2202888FOLLETT SCHOOL SOLUTIONS INCV12185443000 Quote # 10658997800631538 12/03/2021 1000022241 343962

415.58P2202888FOLLETT SCHOOL SOLUTIONS INCV12185443000 Quote # 10658997800631538 12/03/2021 1000022241 343962A

21.04P2202888FOLLETT SCHOOL SOLUTIONS INCV12185443000 Quote # 10658997800631538 12/03/2021 1000022241 343962F

953.74P2203440FOLLETT SCHOOL SOLUTIONS INCV12185466041 Books for the Library00631538 12/03/2021 7745027028 354128

3,877.30Check Total

1,374.31P2205184FORMS AND SUPPLY INC (FSI)V00549441000 8.5x11, 92 bright, 20# paper (00631539 12/03/2021 1000011329 5952415-0

23.76P2205781FORMS AND SUPPLY INC (FSI)V00549441000 Metallic Perm Markers00631539 12/03/2021 1000011329 5967422-0

136.46P2205781FORMS AND SUPPLY INC (FSI)V00549441000 5x8 Sticky Note Pads00631539 12/03/2021 1000011329 5967422-0

20.48P2205781FORMS AND SUPPLY INC (FSI)V00549466041 8 Color set sharpie fine point00631539 12/03/2021 7737019029 5967422-0

5.61P2205781FORMS AND SUPPLY INC (FSI)V00549466041 8 Pk Ultra fine pen point00631539 12/03/2021 7737019029 5967422-0

8.73P2205781FORMS AND SUPPLY INC (FSI)V00549466041 12 set original Crayola marker00631539 12/03/2021 7737019029 5967422-0

1,569.35Check Total

143.92EmployeeExxxxx433200 Various instructional reasons100631540 12/03/2021 2042122303 11.01.11.29.21

143.92Check Total


2.82P2205631GROVE MEDICALV02048441000 FLEXIBLE STRAWS WRAPPED00631541 12/03/2021 2042221303 6169782


110.44Check Total

337.52P2203968HEINEMANNV12508443000 978-325-10500-000631542 12/03/2021 1000011314 7395064

33.75P2203968HEINEMANNV12508443000 Shipping and Handling00631542 12/03/2021 1000011314 7395064

29.95P2205418HEINEMANNV12508441000 Calkins/Teaching Writing PD Bo00631542 12/03/2021 2021022414 7397085

7.00P2205418HEINEMANNV12508441000 Shipping and Handling00631542 12/03/2021 2021022414 7397085

408.22Check Total

18.20EmployeeExxxxx433200 Speech00631543 12/03/2021 2042212603 10.04.10.25.21

18.20Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.124.10HOLLAND, PAULV11796466034 Official00631544 12/03/2021 7802073015 VBB.PE.12.01.21

124.10Check Total

481.50P2205988HUDLV10681466045 Boys Varsity Basketball Hudl S00631545 12/03/2021 7802073013 INV01244214

481.50Check Total

1,529.40P2205824LEGO EDUCATION NOTH AMERICAV14592444500 LEGO Education SPIKE Prime Exp00631546 12/03/2021 3290011646 1190488893

363.75P2205824LEGO EDUCATION NOTH AMERICAV14592444500 LEGO Education SPIKE Prime Set00631546 12/03/2021 3290011646 1190488893

1,893.15Check Total

4,623.25LRADACV12838439500 LOCC November '2100631547 12/03/2021 1000021107 12.01.2021

4,623.25Check Total

30.24EmployeeExxxxx433200 District Travel00631548 12/03/2021 1000021207 11.01.11.23.21

30.24Check Total

479.38P2203441MACKIN LIBRARY MEDIAV01500443000 Books of various titles and pr00631549 12/03/2021 1000022229 701765


734.42Check Total

56.40MITCHELL, EUGENEV11040466034 Official00631550 12/03/2021 7802073015 JVMB.PE.12.01.21

56.40Check Total

300.62P2203694PIEDMONT PLASTICS INCV12580466041 ACM WHT .12 AEDY00631551 12/03/2021 7901527027 31228923

300.62Check Total

96.30P2204146PINESTRAW PLACE LANDSCAPE SUPPV16846441020 GES - Pine Straw00631552 12/03/2021 1000025414 925053

20.00P2204146PINESTRAW PLACE LANDSCAPE SUPPV16846441020 Delivery00631552 12/03/2021 1000025414 925053

48.15P2204146PINESTRAW PLACE LANDSCAPE SUPPV16846441020 MES - Pine Straw00631552 12/03/2021 1000025427 925053

192.60P2205488PINESTRAW PLACE LANDSCAPE SUPPV16846441020 LMES - Bales of Pine Straw00631552 12/03/2021 1000025431 925053

48.15P2204146PINESTRAW PLACE LANDSCAPE SUPPV16846441020 PHES - Pine Straw00631552 12/03/2021 1000025435 925053

48.15P2205488PINESTRAW PLACE LANDSCAPE SUPPV16846441020 FPES - Bales of Pine Straw00631552 12/03/2021 1000025439 925053

212.60P2205488PINESTRAW PLACE LANDSCAPE SUPPV16846441020 CES - Bales ofPine Straw00631552 12/03/2021 1000025447 925053

192.60P2204146PINESTRAW PLACE LANDSCAPE SUPPV16846441020 BMS - Pine Straw00631552 12/03/2021 1000025447 925053

858.55Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.352.00SC DEPARTMENT OF SOCIAL SERVICV00700439500 DSS Consent to Release Forms00631553 12/03/2021 1000026405 12.01.2021

352.00Check Total

100.00P2206002SC HIGH SCHOOL LEAGUEV00270466064 SCHSL Additional Passes00631554 12/03/2021 7802073037 4898

100.00Check Total

12.31P2205556SCHOOL SPECIALTY LLCV16452441000 Earthchoice MultiPurpose Paper00631555 12/03/2021 1000011334 208129082782

22.17P2205556SCHOOL SPECIALTY LLCV16452441000 Duck Brand General Purpose Mas00631555 12/03/2021 1000011334 208129082782

58.27P2201331SCHOOL SPECIALTY LLCV16452441000 Large Well Plastic Trays00631555 12/03/2021 1000011335 208129082907

43.94P2205621SCHOOL SPECIALTY LLCV16452466041 Delta Education Student Size S00631555 12/03/2021 7740019028 208129082975

56.40P2205216SCHOOL SPECIALTY LLCV16452441000 Amylase powder, 25 g (non-haza00631555 12/03/2021 3260011303 208129083002

193.09Check Total

59.58EmployeeExxxxx433200 FS Deposits00631556 12/03/2021 6000025644 11.01.11.30.21

59.58Check Total

34.42P2204357SMITH AND JONES JANITORIAL SUPV13230441020 LIQUID DEODORIZER00631557 12/03/2021 1000025447 214386

21.12P2204357SMITH AND JONES JANITORIAL SUPV13230441020 LIQUID CARPET CLEANER00631557 12/03/2021 1000025447 214386

19.92P2204357SMITH AND JONES JANITORIAL SUPV13230441020 SPEEDIKLEEN00631557 12/03/2021 1000025447 214386



28.89P2204357SMITH AND JONES JANITORIAL SUPV13230441020 HUSKI CREAM CLEANER00631557 12/03/2021 1000025447 214386

186.75Check Total

161.89P2204098SOUTHEASTERN PAPER GROUPV00302441020 CENTER PULL PAPER TOWEL 12093200631558 12/03/2021 1000025422 5409754


647.56Check Total

2,625.00P2202526THE BEHAVIOR CO LLCV16857431300 Behavior Services for Special00631559 12/03/2021 2042216103 1026


5,625.00Check Total

127.70THOMPSON, MARCOV02994466034 Official00631560 12/03/2021 7802073015 VBB.PE.12.01.21

127.70Check Total

35.22EmployeeExxxxx433200 Prod Exchange/FS Deposits00631561 12/03/2021 6000025628 11.03.11.30.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.35.22Check Total

176.00P2200533TRITEK FIRE AND SECURITY LLCV01638432300 Fire Alarm Repair & Related Se00631562 12/03/2021 1000025427 26714

176.00Check Total

141.20WATTS, VINCENTV17037466034 Official00631563 12/03/2021 7802073015 VBB.PE.12.01.21

141.20Check Total

134.74EmployeeExxxxx433200 Bank and in-district travel00631564 12/03/2021 1000023335 11.01.11.30.21

134.74Check Total

55.00P2206001KAWALEWSKI, CHRISTOPHERV16989466035 Band Help00631565 12/03/2021 7733027037 P2206001.CSM

55.00Check Total

30.00P2206000MCMILLIAN, SARAHV16988466035 Band Help00631566 12/03/2021 7733027037 P2206000.CSM

30.00Check Total

126.84EmployeeExxxxx433200 In-District Travel00631567 12/03/2021 1000025204 10.01.11.30.21

126.84Check Total

46,555.64EMPLOYEE INSURANCE PROGRAMV01209245000 Employer Share Dental00631568 12/03/2021 1000000000 12/1/2021

29,380.70EMPLOYEE INSURANCE PROGRAMV01209245000 Employee Dental00631568 12/03/2021 1000000000 12/1/2021

100,773.16EMPLOYEE INSURANCE PROGRAMV01209245010 Dental Plus00631568 12/03/2021 1000000000 12/1/2021

11,220.00EMPLOYEE INSURANCE PROGRAMV01209245020 Tobacco Surcharge00631568 12/03/2021 1000000000 12/1/2021

26,764.06EMPLOYEE INSURANCE PROGRAMV01209245030 Vision00631568 12/03/2021 1000000000 12/1/2021

2,210,452.88EMPLOYEE INSURANCE PROGRAMV01209245510 Employer Share Health00631568 12/03/2021 1000000000 12/1/2021

580,593.96EMPLOYEE INSURANCE PROGRAMV01209245510 Employee Health00631568 12/03/2021 1000000000 12/1/2021

1,810.62EMPLOYEE INSURANCE PROGRAMV01209245590 Dependent Life Child00631568 12/03/2021 1000000000 12/1/2021

6,199.68EMPLOYEE INSURANCE PROGRAMV01209245600 Dependent Life Spouse00631568 12/03/2021 1000000000 12/1/2021

49,613.06EMPLOYEE INSURANCE PROGRAMV01209245620 Optional Life00631568 12/03/2021 1000000000 12/1/2021

18,738.72EMPLOYEE INSURANCE PROGRAMV01209245640 SLTD00631568 12/03/2021 1000000000 12/1/2021


30.00P2206007OAK GROVE ELEMENTARY SCHOOLV00096466090 Fees / Collected Refunded00631569 12/03/2021 7743019022 P2206007.OGE

30.00Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.525.00AMERIPRISE FINANCIAL SERVV02431245830 AP INTERFACE 12-10-2100631570 12/06/2021 1000000000 2620/2101230

525.00Check Total

150.00AMERIPRISE FINANCIAL SERVV02431245830 AP INTERFACE 12-10-2100631571 12/06/2021 1000000000 2622/2101230

150.00Check Total

1,125.00ANN B MATTHEWS TRUSTEEV00600245800 AP INTERFACE 12-10-2100631572 12/06/2021 1000000000 2760/2101230

1,125.00Check Total

4,688.23AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 12-10-2100631573 12/06/2021 1000000000 2620/2101230

4,688.23Check Total

150.00AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 12-10-2100631574 12/06/2021 1000000000 2622/2101230

150.00Check Total

14,837.48COLONIAL SUPPLEMENTAL INS SUPV00193245650 AP INTERFACE 12-10-2100631575 12/06/2021 1000000000 2350/2101230


19,451.70COLONIAL SUPPLEMENTAL INS SUPPV00194245670 AP INTERFACE 12-10-2100631576 12/06/2021 1000000000 2354/2101230




5,077.75COLONIAL SUPPLEMENTAL INSURANCV14828245680 AP INTERFACE 12-10-2100631578 12/06/2021 1000000000 2356/2101230

5,077.75Check Total



160.00FLORIDA STATE DISBURSEMENT UNIV15351245800 AP INTERFACE 12-10-2100631580 12/06/2021 1000000000 2910/2101230

160.00Check Total

2,115.00FUTURE SCHOLAR 529 COLLEGE SAVV10676245780 AP INTERFACE 12-10-2100631581 12/06/2021 1000000000 2740/2101230

2,115.00Check Total

3,400.00HORACE MANN LIFE INSURANCE COV00180245830 AP INTERFACE 12-10-2100631582 12/06/2021 1000000000 2620/2101230


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


2,831.00HY HOLDINGS INCV14784245990 AP INTERFACE 12-10-2100631583 12/06/2021 1000000000 1585/2101230

2,831.00Check Total

2,831.00HY HOLDINGS INCv14784245990 AP INTERFACE 12-10-2100631584 12/06/2021 1000000000 2585/2101230

2,831.00Check Total

30.00INTERNAL REVENUE SERVICEV01948245800 AP INTERFACE 12-10-2100631585 12/06/2021 1000000000 2900/2101230

30.00Check Total

505.00IVY FUNDSV14153245830 AP INTERFACE 12-10-2100631586 12/06/2021 1000000000 2620/2101230

505.00Check Total

1,011.35LCSD1 EDFOUND LEAP EDUCATIONV02086245630 AP INTERFACE 12-10-2100631587 12/06/2021 1000000000 2732/2101230

1,011.35Check Total

2,838.86LCSD1 EDUCATIONAL FOUNDATIONV01290245690 AP INTERFACE 12-10-2100631588 12/06/2021 1000000000 2730/2101230

2,838.86Check Total

1,715.50LIFE INSURANCE COMPANY OF THEV16153245830 AP INTERFACE 12-10-2100631589 12/06/2021 1000000000 2620/2101230

1,715.50Check Total

1,282.11LPL FINANCIALV16147245830 AP INTERFACE 12-10-2100631590 12/06/2021 1000000000 2620/2101230

1,282.11Check Total

275.00METROPOLITAN LIFEV00768245830 AP INTERFACE 12-10-2100631591 12/06/2021 1000000000 2620/2101230

275.00Check Total

439.84NEW JERSEY FAMILY SUPPORT PAYMV16822245800 AP INTERFACE 12-10-2100631592 12/06/2021 1000000000 2910/2101230

439.84Check Total

126.65NORTH CAROLINA DEPT OF REVENUEV16378245800 AP INTERFACE 12-10-2100631593 12/06/2021 1000000000 2900/2101230

126.65Check Total

877.50NORTHERN LIFE INSURANCE COV00686245830 AP INTERFACE 12-10-2100631594 12/06/2021 1000000000 2620/2101230


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


2,635.50PAMELA SIMMONS BEASLEYV01293245800 AP INTERFACE 12-10-2100631595 12/06/2021 1000000000 2760/2101230

2,635.50Check Total

3.64PROVIDENT LIFE AND ACCIDENT COV00556245580 AP INTERFACE 12-10-2100631596 12/06/2021 1000000000 2302/2101230

3.64Check Total

491.78SC DEPARTMENT OF EMPLOYMENT ANV11745245800 AP INTERFACE 12-10-2100631597 12/06/2021 1000000000 2760/2101230

491.78Check Total

413.28SC DEPARTMENT OF REVENUEV01785245800 AP INTERFACE 12-10-2100631598 12/06/2021 1000000000 2900/2101230

413.28Check Total

921.83SC RETIREMENT SYSTEMV00172245440 AP INTERFACE 12-10-2100631599 12/06/2021 1000000000 2580/2101230


1,688.28Check Total

275.00SECURITY BENEFIT LIFE INSURANCV16157245830 AP INTERFACE 12-10-2100631600 12/06/2021 1000000000 2622/2101230

275.00Check Total

996.05STATE DISBURSEMENT UNITV16031245800 AP INTERFACE 12-10-2100631601 12/06/2021 1000000000 2910/2101230

996.05Check Total

191.25TENNESSEE CHILD SUPPORTV16356245800 AP INTERFACE 12-10-2100631602 12/06/2021 1000000000 2910/2101230

191.25Check Total

10,569.43TIAACREF (ORP)V01114245410 AP INTERFACE 12-10-2100631603 12/06/2021 1000000000 1546/2101230

4,700.00TIAACREF (ORP)V01114245410 PYMT00631603 12/06/2021 1000000000 1546/2101232


8,460.00TIAACREF (ORP)V01114245410 PYMT00631603 12/06/2021 1000000000 2546/2101232


5,838.00TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 12-10-2100631604 12/06/2021 1000000000 1540/2101230

3,025.00TTEE FOR SCORP MM061953 001 09V15219245410 PYMT00631604 12/06/2021 1000000000 1540/2101232


5,445.00TTEE FOR SCORP MM061953 001 09V15219245410 PYMT00631604 12/06/2021 1000000000 2540/2101232


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


68.50UNITED STATES TREASURY/IRS ACSV01819245800 AP INTERFACE 12-10-2100631605 12/06/2021 1000000000 2900/2101230

68.50Check Total

579.50UNITED WAYV00170245810 AP INTERFACE 12-10-2100631606 12/06/2021 1000000000 2700/2101230

579.50Check Total

3,873.00VALICV00387245830 AP INTERFACE 12-10-2100631607 12/06/2021 1000000000 2620/2101230

3,873.00Check Total

10,297.02VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 12-10-2100631608 12/06/2021 1000000000 1542/2101230

4,575.00VALIC TRUST CO (ORP)V01113245410 PYMT00631608 12/06/2021 1000000000 1542/2101232


8,235.00VALIC TRUST CO (ORP)V01113245410 PYMT00631608 12/06/2021 1000000000 2542/2101232


7.06P2202129AIRGAS USA LLCV15937441000 (2) INDUSTRIAL, LARGE, CYLINDE00631609 12/06/2021 1000011415 9984459778

7.06Check Total

121.98P2205802ALMIGHTEES SCREEN PRINTINGV14034466041 12- Large t-shirts youth00631610 12/06/2021 7733027034 5153

654.84P2205802ALMIGHTEES SCREEN PRINTINGV14034466041 51 - Small t-shirts adult00631610 12/06/2021 7733027034 5153

8.56P2205802ALMIGHTEES SCREEN PRINTINGV14034466041 1- 2XL t-shirt adult00631610 12/06/2021 7733027034 5153

10.70P2205802ALMIGHTEES SCREEN PRINTINGV14034466041 1 - 3XL t-shirt adult00631610 12/06/2021 7733027034 5153

796.08Check Total

1,600.00AMTECV00887439500 Professional Services00631611 12/06/2021 1000025204 6646-11-21

1,600.00Check Total

5,092.62P2203060APPLEONE EMPLOYMENT SERVICESV16896439500 Temporary Staffing Services fo00631612 12/06/2021 1000021307 01-6125673

5,092.62Check Total

59.50P2205821ASSOCIATION OF CHRISTIAN SCHOOV15608431200 Meeting-Premium Online Courses00631613 12/06/2021 2671037003 P2205821.INSTR

59.50P2205821ASSOCIATION OF CHRISTIAN SCHOOV15608431200 Meeting-Premium Online Courses00631613 12/06/2021 2671037003 P2205821.INSTR

59.50P2205821ASSOCIATION OF CHRISTIAN SCHOOV15608431200 Meeting-Premium Online Course-00631613 12/06/2021 2671037003 P2205821.INSTR

178.50Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.634.43P2204290BLACK ROCK BRANDINGV12599466099 16.9 oz Iron & Stainless Steel00631614 12/06/2021 7796027029 15835-1

634.43Check Total

695.50P2204959BSN SPORTSV13255466041 White/Royal Select Numbero 1000631615 12/06/2021 7802078013 914401337


732.55Check Total

35,191.74P2202774CAMCOR INC.V01145444510 AUDIO ENHANCEMENT XD SOLO W/TE00631616 12/06/2021 5708025393 2519922


469.46P2204703CAROLINA SCREENPRINT OF AIKENV15025466041 Student Council T-Shirts00631617 12/06/2021 7834027013 7948

469.46Check Total

115.00P2204985CERTIFIED ELEVATOR INSPECTIONSV15985432300 Annual Elevator Inspection00631618 12/06/2021 1000025408 21446

















1,955.00Check Total

48.27P2204068COASTAL SANITARY SUPPLY COMPANV16517441020 ABC782040QA GRAFFITI WIPES00631619 12/06/2021 1000025412 316319

62.79P2204058COASTAL SANITARY SUPPLY COMPANV16517441020 BETTER BRUSH 410512 LOBBY DUST00631619 12/06/2021 1000025421 316322

55.79P2204058COASTAL SANITARY SUPPLY COMPANV16517441020 BETTER BRUSH 150325 WET FLOOR00631619 12/06/2021 1000025421 316322


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


122.51P2205550COLUMBIA FLAG AND SIGN COMPANYV12704466041 6 x 10 FT United States 2 ply00631620 12/06/2021 7866027045 196279

70.41P2205550COLUMBIA FLAG AND SIGN COMPANYV12704466041 5 x 8 FT South Carolina 2Ply P00631620 12/06/2021 7866027045 196279

192.92Check Total

230.00P2205822COMPUTER DESIGN CONSULTING SERV01803441000 Print No. 10 Cougar Opaque Env00631621 12/06/2021 3560022321 15471

13.80P2205822COMPUTER DESIGN CONSULTING SERV01803441000 Tax 6.00%00631621 12/06/2021 3560022321 15471

2.30P2205822COMPUTER DESIGN CONSULTING SERV01803441000 Tax 1.00%00631621 12/06/2021 3560022321 15471

168.52P2205959COMPUTER DESIGN CONSULTING SERV01803436000 6.25 x 4.5 Invitations, 100lb00631621 12/06/2021 1000011521 15472

63.67P2205959COMPUTER DESIGN CONSULTING SERV01803436000 A6 Envelopes for Invitations00631621 12/06/2021 1000011521 15472

478.29Check Total

545.00P2201640CREATIVE SOLUTIONS INCV10286466036 8 CUSTOM PRINTED FLAGS00631622 12/06/2021 7924099715 1838265467

1,548.40P2201640CREATIVE SOLUTIONS INCV10286466041 16 CUSTOM DIGITAL PCS FLAG 36X00631622 12/06/2021 7924099715 1841694926

1,960.00P2201640CREATIVE SOLUTIONS INCV10286466036 PRINTED FLOOR DROPS00631622 12/06/2021 7924099715 1853790029

4,053.40Check Total

20,000.00P2203401EL EDUCATION INCV10028431200 Network School Services00631623 12/06/2021 1000011329 18020

18,600.00P2205114EL EDUCATION INCV10028431200 Direct Service Days ( in Regio00631623 12/06/2021 1000011320 18091

1,500.00P2205114EL EDUCATION INCV10028431200 EL Education virtual Summit00631623 12/06/2021 1000011320 18091

450.00P2205114EL EDUCATION INCV10028431200 1-Day Institute Participant Sl00631623 12/06/2021 1000011320 18091

900.00P2205114EL EDUCATION INCV10028431200 Leadership Induction Institute00631623 12/06/2021 1000011320 18091

1,000.00P2205114EL EDUCATION INCV10028431200 Bringing the EL Education Char00631623 12/06/2021 1000011320 18091

900.00P2205114EL EDUCATION INCV10028431200 RLC - Atlantic00631623 12/06/2021 1000011320 18091


5,450.00P2205274ENVIRONMENTAL MARKETING SERVICV16963432300 Remove chemicals from Science00631624 12/06/2021 1000011427 21-2839

5,450.00Check Total

23.19P2206072FIRST COMMUNITY BANKV15897446000 Chef Store00631625 12/06/2021 6000025610 ADM.1717.11.21

9.30P2206072FIRST COMMUNITY BANKV15897446000 Lowes Foods00631625 12/06/2021 6000025613 ADM.1717.11.21

38.72P2206072FIRST COMMUNITY BANKV15897446000 Publix00631625 12/06/2021 6000025613 ADM.1717.11.21





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021






26.75P2206067FIRST COMMUNITY BANKV15897441000 Triangle Safe and Lock00631625 12/06/2021 6000025610 ADM.4108.11.21

77.62P2206067FIRST COMMUNITY BANKV15897441000 Lowe's00631625 12/06/2021 6000025629 ADM.4108.11.21

267.01P2206067FIRST COMMUNITY BANKV15897441000 United Refrigeration00631625 12/06/2021 6000025634 ADM.4108.11.21




-16.90P2206067FIRST COMMUNITY BANKV15897441000 Lowe's00631625 12/06/2021 6000025634 ADM.4108.11.21







513.13P2206073FIRST COMMUNITY BANKV15897464000 AT&T00631625 12/06/2021 6000025610 ADM.4884.11.21






106.42P2206088FIRST COMMUNITY BANKV15897441000 Walmart00631625 12/06/2021 1000011329 GMS.5832.11.21

10.86P2206088FIRST COMMUNITY BANKV15897441000 KJ's Market00631625 12/06/2021 1000011329 GMS.5832.11.21







94.70P2206088FIRST COMMUNITY BANKV15897466041 Serv-A-Cup00631625 12/06/2021 7860527029 GMS.5832.11.21

464.43P2206088FIRST COMMUNITY BANKV15897466069 Groucho's Deli00631625 12/06/2021 7860527029 GMS.5832.11.21

67.13P2206088FIRST COMMUNITY BANKV15897466069 Lowe's Food00631625 12/06/2021 7860527029 GMS.5832.11.21

160.60P2206087FIRST COMMUNITY BANKV15897441000 Amazon00631625 12/06/2021 1000011329 GMS.5840.11.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.48.32P2206087FIRST COMMUNITY BANKV15897441000 Amazon00631625 12/06/2021 1000011329 GMS.5840.11.21







63.71P2206087FIRST COMMUNITY BANKV15897466041 Teachers Pay Teachers00631625 12/06/2021 7743019029 GMS.5840.11.21



43.52P2206087FIRST COMMUNITY BANKV15897466069 Lowe's Food00631625 12/06/2021 7860527029 GMS.5840.11.21

5,185.11Check Total


149.46P2205799FORMS AND SUPPLY INC (FSI)V00549441000 Ziplocreg 2Gallon Storage Bags00631626 12/06/2021 1000011355 5967591-0

1,523.77Check Total

666.00P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 24/16oz. Pecan Halves CH00631627 12/06/2021 7881027014 45003

111.00P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/16oz. Pecan Halves CH00631627 12/06/2021 7881027014 45003

222.00P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 24/16oz. Pecan Halves GK00631627 12/06/2021 7881027014 45003

214.80P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 24/16oz. Large Pieces CH00631627 12/06/2021 7881027014 45003

107.40P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/16oz. Large Pieces00631627 12/06/2021 7881027014 45003

107.40P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/16oz. Large Pieces CH00631627 12/06/2021 7881027014 45003

105.00P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/16oz. Small Pieces CH00631627 12/06/2021 7881027014 45003

105.00P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/16oz. Small Pieces GK00631627 12/06/2021 7881027014 45003

263.40P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/2# Butter Roasted Bucket00631627 12/06/2021 7881027014 45003

131.70P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 6/2# Butter Roasted Bucket00631627 12/06/2021 7881027014 45003

504.00P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/14oz. Butter Roasted Bags00631627 12/06/2021 7881027014 45003

763.20P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/14oz. HR Pecans Bags00631627 12/06/2021 7881027014 45003

1,526.40P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/14oz. Praline Bags00631627 12/06/2021 7881027014 45003

1,314.00P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 30/16oz. Chocolate Covered Bag00631627 12/06/2021 7881027014 45003

306.00P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/16oz Sugar Free Chocolate B00631627 12/06/2021 7881027014 45003

552.00P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 12/16oz. Dark Chocolate Bags00631627 12/06/2021 7881027014 45003

-69.99P2206051GOLDEN KERNEL PECAN COMPANY INV14789466049 Applied Discount00631627 12/06/2021 7881027014 45003

6,929.31Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.76.00HAMPTON, GEORGEV12764466034 BB WKM vs MGM00631628 12/06/2021 7802073026 BB.WKM.11.30.21

76.00Check Total

18.30P2205520HENRY SCHEIN INCV01292466041 Steth Blu Basic Dual Head 22"00631629 12/06/2021 7757119044 12940484

18.24P2205520HENRY SCHEIN INCV01292466041 Stethoscope Black 2HD tcd 24'L00631629 12/06/2021 7757119044 12940484

42.37P2205520HENRY SCHEIN INCV01292466041 Epipen Trainer00631629 12/06/2021 7757119044 12940484

31.18P2205520HENRY SCHEIN INCV01292466041 Snellen Eye Chart00631629 12/06/2021 7757119044 12940484

46.99P2205520HENRY SCHEIN INCV01292466041 Earloop Mask Surgical L2 Blue00631629 12/06/2021 7757119044 12940484

3.78P2205520HENRY SCHEIN INCV01292466041 Sharps Container Counter00631629 12/06/2021 7757119044 12940484

12.37P2205520HENRY SCHEIN INCV01292466041 Sheaths f/Thermometer00631629 12/06/2021 7757119044 12940484

52.47P2205520HENRY SCHEIN INCV01292466041 Thermometer Oral Celcius CLINI00631629 12/06/2021 7757119044 12940484

88.49P2205520HENRY SCHEIN INCV01292466041 Sphyg Essentials LF Navy Adult00631629 12/06/2021 7757119044 12940484

61.94P2205520HENRY SCHEIN INCV01292466041 Sphyg Essentials LF Navy Child00631629 12/06/2021 7757119044 12940484

53.13P2205520HENRY SCHEIN INCV01292466041 Sphyg Essentials LF Navy Large00631629 12/06/2021 7757119044 12940484

76.88P2205520HENRY SCHEIN INCV01292466041 Gown Patient Founders Pri00631629 12/06/2021 7757119044 12940485

3.78P2205520HENRY SCHEIN INCV01292466041 Sharps Container Counter00631629 12/06/2021 7757119044 12982480

93.73P2205686HENRY SCHEIN INCV01292466041 Ambitex Select PF Ntrl Gl SMAL00631629 12/06/2021 7757119044 13067406

82.97P2205686HENRY SCHEIN INCV01292466041 Criterion N250 PF Nitrile Larg00631629 12/06/2021 7757119044 13067406

5.53P2205686HENRY SCHEIN INCV01292466041 Glove Exam Vinyl Durasafe X-La00631629 12/06/2021 7757119044 13067406

14.27P2205686HENRY SCHEIN INCV01292466041 Microflex 92-134 Nitrile Mediu00631629 12/06/2021 7757119044 13067406

91.81P2205686HENRY SCHEIN INCV01292466041 Gown Isloation Polyp Yellow Un00631629 12/06/2021 7757119044 13067406

30.72P2205686HENRY SCHEIN INCV01292466041 Probe Covers Disp Suretem00631629 12/06/2021 7757119044 13067406

828.95Check Total

250.00P2206015HIOTT PRINTING CO INCV17035466041 Recruiting Handbook WKHS FB00631630 12/06/2021 7802072027 48298

250.00Check Total

150.00P2204287HOWIES ATHLETIC TAPEV13731466041 Flex Wrap 2' x 6 yd black00631631 12/06/2021 7802071027 INV094022

150.00P2204287HOWIES ATHLETIC TAPEV13731466041 Flex Wrap 3' x 6 yd Black00631631 12/06/2021 7802071027 INV094022

300.00Check Total

13,090.00P2206027INTERNATIONAL BACCALAUREATE ORV01891464000 IB Exam Fees for Lexington Hig00631632 12/06/2021 1000014411 12133248


76.00MELIA, CASEYV13516466034 WKM vs MGM BB game00631633 12/06/2021 7802073026 BB.WKM.11.30.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.76.00Check Total

72.72P2205182MONOPRICE.COMV02476444510 Monoprice 4K Flat High Speed H00631634 12/06/2021 1000026693 22199317

13.90P2205182MONOPRICE.COMV02476444510 SHIPPING00631634 12/06/2021 1000026693 22199317

32.49P2205182MONOPRICE.COMV02476444510 Monoprice 4K Flat High Speed H00631634 12/06/2021 1000026693 22199447

119.11Check Total

100.80EmployeeExxxxx433200 Various errands/local travel00631635 12/06/2021 1000011521 11.01.11.30.21

100.80Check Total

227.20P2205860PINE PRESS OF LEXINGTON INCV00103436000 Arts Extravaganza Program00631636 12/06/2021 1000011334 132424

269.61P2205860PINE PRESS OF LEXINGTON INCV00103436000 Program - Inside Pages00631636 12/06/2021 1000011334 132424

496.81Check Total

192.60P2206018PINESTRAW PLACE LANDSCAPE SUPPV16846441020 CES - Pine Straw Bales00631637 12/06/2021 1000025447 925054

25.00P2206018PINESTRAW PLACE LANDSCAPE SUPPV16846441020 Delivery00631637 12/06/2021 1000025447 925054

217.60Check Total

396.06P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 WHITE M-20,L-20,XL-3000631638 12/06/2021 7901027027 1355922

154.51P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 WHITE 2X-2000631638 12/06/2021 7901027027 1355922

10.40P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 WHITE YL-200631638 12/06/2021 7901027027 1355922

17.38P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 SMOKE GRAY M-1, XL-200631638 12/06/2021 7901027027 1355922

8.69P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 LIGHT BLUE L-100631638 12/06/2021 7901027027 1355922

80.25P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 MIDNIGHT NAVY S-2,M-7,L-8,XL-300631638 12/06/2021 7901027027 1355922

10.06P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 MIDNIGHT NAVY 2X-200631638 12/06/2021 7901027027 1355922

6.05P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 MIDNIGHT NAVY 3X-100631638 12/06/2021 7901027027 1355922

3.43P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 TURQUOISE YM-100631638 12/06/2021 7901027027 1355922

6.69P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 CHARCOAL S-100631638 12/06/2021 7901027027 1355922

7.81P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 NAVY M-200631638 12/06/2021 7901027027 1355922

4.98P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 NAVY L-100631638 12/06/2021 7901027027 1355922

8.03P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 BLACK XL-1, L-100631638 12/06/2021 7901027027 1355922

5.03P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 BLACK 2X-100631638 12/06/2021 7901027027 1355922

1.97P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 TEAL L-100631638 12/06/2021 7901027027 1355922

1.97P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 CAROLINA BLUE XL-100631638 12/06/2021 7901027027 1355922

2.24P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 PINK L-100631638 12/06/2021 7901027027 1355922

2.24P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 PURPLE XL-100631638 12/06/2021 7901027027 1355922


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.2.24P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 ORANGE XL-100631638 12/06/2021 7901027027 1355922

2.24P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 CANDY ORANGE L-100631638 12/06/2021 7901027027 1355922

34.37P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 TRUE NAVY M-1, L-300631638 12/06/2021 7901027027 1355922

25.78P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 CRIMSON S-1, L-200631638 12/06/2021 7901027027 1355922

124.39P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 DARK HEATHER S-7, M-10, L-4, X00631638 12/06/2021 7901027027 1355922

5.03P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 DARK HEATHER 2X-100631638 12/06/2021 7901027027 1355922

17.38P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 LIGHT STEEL M-200631638 12/06/2021 7901027027 1355922

8.69P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 NAVY S-100631638 12/06/2021 7901027027 1355922

1.97P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 Yellow - M - 100631638 12/06/2021 7901027027 1355922

41.60P2204629PRINTGEAR SPORTSWEAR DISTRIBUTV13358466041 WHITE - M - 6, L - 200631638 12/06/2021 7901027027 1355922

991.48Check Total

28.75P2205666RR BOOKS LLCV13622443000 THE MONKEY'S FORK LEVEL B/2 6P00631639 12/06/2021 1000011347 37888

5,475.00P2205666RR BOOKS LLCV13622443000 KINDERGARTEN CLASSROOM LIBRARY00631639 12/06/2021 1000011347 37888

75.00P2205666RR BOOKS LLCV13622443000 ABC LETTER BOOKS00631639 12/06/2021 1000011347 37888

648.00P2205666RR BOOKS LLCV13622443000 LEVELED SET C - VOLUMNE 200631639 12/06/2021 1000011347 37888

552.00P2205666RR BOOKS LLCV13622443000 THE ZOOK SET 6PK SET00631639 12/06/2021 1000011347 37888

552.00P2205666RR BOOKS LLCV13622443000 THE CARS SET 6PK SET00631639 12/06/2021 1000011347 37888

96.00P2205666RR BOOKS LLCV13622443000 THE GUS SET 6PK SET00631639 12/06/2021 1000011347 37888

28.75P2205666RR BOOKS LLCV13622443000 ZOOK MAKES A PIZZA LEVEL A/1 600631639 12/06/2021 1000011347 37888

28.75P2205666RR BOOKS LLCV13622443000 BURP!-LEVEL A/1 6 PACK00631639 12/06/2021 1000011347 37888

28.75P2205666RR BOOKS LLCV13622443000 THE CASTLE LEVEL A/1 6 PACK00631639 12/06/2021 1000011347 37888

228.00P2205666RR BOOKS LLCV13622443000 LEVELED SET A00631639 12/06/2021 1000011347 37888

228.00P2205666RR BOOKS LLCV13622443000 LEVELED SET A VOLUME 200631639 12/06/2021 1000011347 37888

228.00P2205666RR BOOKS LLCV13622443000 LEVELED SET B SINGLE COPY SET00631639 12/06/2021 1000011347 37888

228.00P2205666RR BOOKS LLCV13622443000 LEVELED SET B - VOLUME 200631639 12/06/2021 1000011347 37888

276.00P2205666RR BOOKS LLCV13622443000 THE BIG SPIDER SET SIX PACK00631639 12/06/2021 1000011347 37888

28.99P2205666RR BOOKS LLCV13622443000 THE ZUCCHINI MAN - LEVEL F/1000631639 12/06/2021 1000011347 37888

14.97P2205666RR BOOKS LLCV13622443000 THE BORED TOOTHBRUSH LEVEL G/00631639 12/06/2021 1000011347 37888

14.97P2205666RR BOOKS LLCV13622443000 THE LITTLE ROCKET THAT COULD00631639 12/06/2021 1000011347 37888

17.85P2205666RR BOOKS LLCV13622443000 SPOTS - LEVEL E/800631639 12/06/2021 1000011347 37888

28.75P2205666RR BOOKS LLCV13622443000 THE ANT'S PICNIC LEVEL A/100631639 12/06/2021 1000011347 37888

249.75P2205666RR BOOKS LLCV13622443000 SHIPPING00631639 12/06/2021 1000011347 37888

9,056.28Check Total

1,100.00P2203693SIJ HOLDINGS LLC DBA THE MCCLAV16856435000 The State Paper's "Best" ad00631640 12/06/2021 1000026306 72301


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


2,000.00P2202754SMITH, MATTHEWV12388466035 PELION HIGH SCHOOL WIND MUSIC00631641 12/06/2021 7733027015 2783

2,000.00Check Total

474.88EmployeeExxxxx433200 Route Assessments00631642 12/06/2021 1000025507 11.01.11.30.21

474.88Check Total

156.43P2205893THE OFFICE PAL INCV02065441000 Dell Magenta Toner (1200 PG Yi00631643 12/06/2021 3560022321 0195618-IN

79.61P2205893THE OFFICE PAL INCV02065441000 Dell Yellow Toner (1200 PG Yie00631643 12/06/2021 3560022321 0195618-IN

79.61P2205893THE OFFICE PAL INCV02065441000 Dell Cyan Toner (1200 PG Yield00631643 12/06/2021 3560022321 0195618-IN

315.65Check Total

100.48EmployeeExxxxx466069 Reimb for cups and straws00631644 12/06/2021 7983027027 11.22.21

151.86EmployeeExxxxx466069 Reimb kitchen supplies00631644 12/06/2021 7983027027 11.30.21

252.34Check Total

141.03EmployeeExxxxx466069 Fruits & veggies for luncheon00631645 12/06/2021 7860527027 12.01.2021

141.03Check Total

3,671.00P2205317WATTS AND ASSOCIATES ROOFING IV01256432300 ITV Building - Remove and Repl00631646 12/06/2021 1000025408 946

2,580.00P2205317WATTS AND ASSOCIATES ROOFING IV01256432300 Construction Portable - Remove00631646 12/06/2021 1000025408 946

250.00P2205317WATTS AND ASSOCIATES ROOFING IV01256432300 Sheets of Plywood Decking00631646 12/06/2021 1000025408 946

126.00P2205317WATTS AND ASSOCIATES ROOFING IV01256432300 Labor to install drip edging00631646 12/06/2021 1000025408 946

6,627.00Check Total

1,000.00P2204987WINDHAM SERVICESV14918432300 GHS - Provide Detention/Retent00631647 12/06/2021 1000025413 4265

416.67P2204987WINDHAM SERVICESV14918432300 PHS - Provide Detention/Retent00631647 12/06/2021 1000025415 4265

333.34P2204987WINDHAM SERVICESV14918432300 SGES - Provide Detention/Reten00631647 12/06/2021 1000025423 4265

416.67P2204987WINDHAM SERVICESV14918432300 WKES - Provide Detention/Reten00631647 12/06/2021 1000025425 4265

833.34P2204987WINDHAM SERVICESV14918432300 WKHS - Provide Detention/Reten00631647 12/06/2021 1000025427 4265

583.34P2204987WINDHAM SERVICESV14918432300 MES - Provide Detention/Retent00631647 12/06/2021 1000025428 4265

583.34P2204987WINDHAM SERVICESV14918432300 NEW PMS - Provide Detention/Re00631647 12/06/2021 1000025430 4265

700.00P2204987WINDHAM SERVICESV14918432300 PHMS - Provide Detention/Reten00631647 12/06/2021 1000025434 4265

166.67P2204987WINDHAM SERVICESV14918432300 FPES - Provide Detention/Reten00631647 12/06/2021 1000025439 4265

366.67P2204987WINDHAM SERVICESV14918432300 NPES - Provide Detention/Reten00631647 12/06/2021 1000025440 4265


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.750.00P2204987WINDHAM SERVICESV14918432300 RCES - Provide Detention/Reten00631647 12/06/2021 1000025441 4265

583.34P2204987WINDHAM SERVICESV14918432300 MGES - Provide Detention/Reten00631647 12/06/2021 1000025442 4265

750.00P2204987WINDHAM SERVICESV14918432300 MGMS - Provide Detention/Reten00631647 12/06/2021 1000025443 4265

1,000.00P2204987WINDHAM SERVICESV14918432300 DES - Provide Detention/Retent00631647 12/06/2021 1000025445 4265

666.61P2204987WINDHAM SERVICESV14918432300 BMS - Provide Detention & Rete00631647 12/06/2021 1000025446 4265

500.00P2204987WINDHAM SERVICESV14918432300 CES - Provide Detention/Retent00631647 12/06/2021 1000025447 4265

166.67P2204987WINDHAM SERVICESV14918432300 Old GES - Provide Detention/Re00631647 12/06/2021 1000025452 4265

166.67P2204987WINDHAM SERVICESV14918432300 OLD PMS - Provide Detention/Re00631647 12/06/2021 1000025453 4265

9,983.33Check Total

100.00P2206049CAMDEN YOUTH BULLDOGSV17032466064 Entry Fee for Jaquez F for Pal00631648 12/06/2021 7802070027 P2206049.WKH

100.00Check Total

5,355.70P2206041CONWAY HIGH SCHOOLV01871466064 Gate disbursement from Lexingt00631649 12/06/2021 7802072011 P2206041.LHS

5,355.70Check Total

250.00P2206014INDIAN LAND HIGH SCHOOLV02421466064 Entry Fee for Wrestling in the00631650 12/06/2021 7802079027 P2206014.WKH

250.00Check Total

300.00P2206024IRMO HIGH SCHOOLV00342466064 Entry Fee for wrestling Tourna00631651 12/06/2021 7802079027 P2206024.WKH

300.00Check Total

183.26JOINT MUNICIPAL WATER AND SEWEV00650432100 MAI.2095300631652 12/06/2021 1000025407 LCJWS.12/21

2,742.62JOINT MUNICIPAL WATER AND SEWEV00650432100 LHS.2095400631652 12/06/2021 1000025411 LCJWS.12/21

24.27JOINT MUNICIPAL WATER AND SEWEV00650432100 PHS.2463400631652 12/06/2021 1000025415 LCJWS.12/21

2,897.84JOINT MUNICIPAL WATER AND SEWEV00650432100 PHS.2467800631652 12/06/2021 1000025415 LCJWS.12/21

24.27JOINT MUNICIPAL WATER AND SEWEV00650432100 PHS.3104100631652 12/06/2021 1000025415 LCJWS.12/21

2,747.48JOINT MUNICIPAL WATER AND SEWEV00650432100 PES.2430400631652 12/06/2021 1000025416 LCJWS.12/21

3,353.75JOINT MUNICIPAL WATER AND SEWEV00650432100 SGE.0652600631652 12/06/2021 1000025423 LCJWS.12/21

2,116.55JOINT MUNICIPAL WATER AND SEWEV00650432100 RBE.0337900631652 12/06/2021 1000025424 LCJWS.12/21

9,049.24JOINT MUNICIPAL WATER AND SEWEV00650432100 WKH.2095500631652 12/06/2021 1000025427 LCJWS.12/21

1,939.95JOINT MUNICIPAL WATER AND SEWEV00650432100 PMS.5148800631652 12/06/2021 1000025430 LCJWS.12/21

448.90JOINT MUNICIPAL WATER AND SEWEV00650432100 LME.0992300631652 12/06/2021 1000025431 LCJWS.12/21

843.58JOINT MUNICIPAL WATER AND SEWEV00650432100 PHM.1445200631652 12/06/2021 1000025434 LCJWS.12/21

620.50JOINT MUNICIPAL WATER AND SEWEV00650432100 PHE.1445100631652 12/06/2021 1000025435 LCJWS.12/21

2,474.39JOINT MUNICIPAL WATER AND SEWEV00650432100 CSM.1814600631652 12/06/2021 1000025437 LCJWS.12/21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.1,800.85JOINT MUNICIPAL WATER AND SEWEV00650432100 CSE.1814700631652 12/06/2021 1000025438 LCJWS.12/21

743.70JOINT MUNICIPAL WATER AND SEWEV00650432100 FPE.2459500631652 12/06/2021 1000025439 LCJWS.12/21

754.56JOINT MUNICIPAL WATER AND SEWEV00650432100 NPE.2063000631652 12/06/2021 1000025440 LCJWS.12/21

215.00JOINT MUNICIPAL WATER AND SEWEV00650432100 RCE.2684200631652 12/06/2021 1000025441 LCJWS.12/21

2,242.89JOINT MUNICIPAL WATER AND SEWEV00650432100 DES.3461500631652 12/06/2021 1000025445 LCJWS.12/21

830.32JOINT MUNICIPAL WATER AND SEWEV00650432100 BMS.4501800631652 12/06/2021 1000025446 LCJWS.12/21

299.84JOINT MUNICIPAL WATER AND SEWEV00650432100 PMS.2458700631652 12/06/2021 1000025453 LCJWS.12/21




8,678.00P2206071JOSTENSV00867466041 Initial Deposit for 2021-2200631653 12/06/2021 7866027034 06677.2

8,678.00Check Total

275.00P2206023LUGOFF ELGIN HIGH SCHOOLV01170466064 Wrestling Tournament fee00631654 12/06/2021 7802079027 P2206023.WKH

275.00Check Total

30.00P2205999MOFFITT, TRAVISV16999466035 Band Help00631655 12/06/2021 7733027037 P2205999.CSM

30.00Check Total

65.24P2205086SCHOLASTIC INCV01844441030 English-Spanish First Little R00631656 12/06/2021 1000011135 34677259




214.56Check Total

177.15P2206017ST JAMES HIGH SCHOOLV12047466064 Gate disbursement from Lexingt00631657 12/06/2021 7802080011 P2206017.LHS

177.15Check Total

100.00LDOEOP LEX DISTRICT ONE EDU OV02188466064 Membership Fees00631658 12/06/2021 7884027035 12.01.2021

100.00Check Total

25.76EmployeeExxxxx433200 UW materials delivery00631659 12/06/2021 1000026405 10.06.10.07.21

78.08EmployeeExxxxx441000 Social Committee supplies00631659 12/06/2021 1000026405 12.03.2021

48.48EmployeeExxxxx441000 UW Campaign supplies00631659 12/06/2021 1000026405 12.03.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


225.00EmployeeExxxxx464000 Reimb ASHA Certification00631660 12/06/2021 2710022303 11.19.2021

225.00Check Total

142.00P2206065UNITED WAYV00170466041 United Way Cash Donations00631661 12/06/2021 7745027040 12.02.2021

142.00Check Total

527.88P2205320ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 58A (CF258A) Toner Cartridg00631662 12/07/2021 2042222303 ID72117

527.88Check Total

227.92EmployeeExxxxx433200 Device/systems Set up00631663 12/07/2021 1000026693 10.08.11.18.21

227.92Check Total

746.63P2202682ANOTHER PRINTERV00380466036 Football Program Gilbert HS 2000631664 12/07/2021 7810027013 129375

1,051.60P2202682ANOTHER PRINTERV00380466041 AP to Layout 48 Pages00631664 12/07/2021 7810027013 129375

50.22P2202840ANOTHER PRINTERV00380466099 Additional Cost for Additional00631664 12/07/2021 7810027013 129376

782.78P2204523ANOTHER PRINTERV00380466099 Football Programs GAme 2 50 pa00631664 12/07/2021 7810027013 129458

2,631.23Check Total

697.81BARNES PROPANEV02150447000 Propane, Greenhouse00631665 12/07/2021 1000025415 529026

319.48BARNES PROPANEV02150447000 Propane, PHS00631665 12/07/2021 1000025415 529027

1,017.29Check Total

232.80BILES , LOUIS WINSLOWV13557466034 Athletic Official00631666 12/07/2021 7802079013 VWR.GI.12.01.21

232.80Check Total

124.68P2202065BLICK ART MATERIALS LLCV13041441000 Studio Vine Charcoal Canister00631667 12/07/2021 1000011329 7514730

124.68Check Total

60.20EmployeeExxxxx433200 Business00631668 12/07/2021 1000026693 10.18.11.12.21

60.20Check Total

132.88BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100631672 12/07/2021 6000025639 466227491

276.80BORDEN DAIRYV16416446030 022-Oak Grove ES #0297200631672 12/07/2021 6000025622 466378581

310.02BORDEN DAIRYV16416446030 042-Meadow Glen ES #97060500631672 12/07/2021 6000025642 466378582

284.11BORDEN DAIRYV16416446030 028-Midway ES #0296800631672 12/07/2021 6000025628 466378587


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.177.21BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100631672 12/07/2021 6000025639 466571644

420.80BORDEN DAIRYV16416446030 016-Pelion ES #0297700631672 12/07/2021 6000025616 466571646

221.44BORDEN DAIRYV16416446030 030-Pelion MS #1494300631672 12/07/2021 6000025630 466571647

243.58BORDEN DAIRYV16416446030 015-Pelion HS #0298200631672 12/07/2021 6000025615 466571648

376.44BORDEN DAIRYV16416446030 023-Saxe Gotha ES #0299900631672 12/07/2021 6000025623 466571649

332.16BORDEN DAIRYV16416446030 026-White Knoll MS #0300500631672 12/07/2021 6000025626 466571650

354.38BORDEN DAIRYV16416446030 025-White Knoll ES #0300100631672 12/07/2021 6000025625 466571651

-22.16BORDEN DAIRYV16416446030 025-White Knoll ES #0300100631672 12/07/2021 6000025625 466571653

243.60BORDEN DAIRYV16416446030 024-Red Bank ES #0298300631672 12/07/2021 6000025624 466571654

199.30BORDEN DAIRYV16416446030 037-Carolina Springs MS #2054200631672 12/07/2021 6000025637 466571655

398.58BORDEN DAIRYV16416446030 038-Carolina Springs ES #2054100631672 12/07/2021 6000025638 466571656

383.69BORDEN DAIRYV16416446030 045-Deerfield ES #17915500631672 12/07/2021 6000025645 466571657

442.86BORDEN DAIRYV16416446030 047-Centerville ES #15853500631672 12/07/2021 6000025647 466571658

354.30BORDEN DAIRYV16416446030 014-Gilbert ES #1605300631672 12/07/2021 6000025614 466571659

265.72BORDEN DAIRYV16416446030 029-Gilbert MS #0295400631672 12/07/2021 6000025629 466571660

243.58BORDEN DAIRYV16416446030 013-Gilbert HS #0294900631672 12/07/2021 6000025613 466571661



287.86BORDEN DAIRYV16416446030 043-Meadow Glen MS #97816000631672 12/07/2021 6000025643 466722246

310.02BORDEN DAIRYV16416446030 044-River Bluff HS #14884200631672 12/07/2021 6000025644 466722247


121.79BORDEN DAIRYV16416446030 020-Lexington MS #1494100631672 12/07/2021 6000025620 466722249

22.05BORDEN DAIRYV16416446030 012-Lexington ES #0295600631672 12/07/2021 6000025612 466722251

44.29BORDEN DAIRYV16416446030 019-AES #0296400631672 12/07/2021 6000025619 466722252


354.73BORDEN DAIRYV16416446030 040-New Providence ES #2096200631672 12/07/2021 6000025640 466722254

365.39BORDEN DAIRYV16416446030 031-Lake Murray ES #1494400631672 12/07/2021 6000025631 466722255

143.94BORDEN DAIRYV16416446030 046-Beechwood MS #14330400631672 12/07/2021 6000025646 466722256

221.44BORDEN DAIRYV16416446030 041-Rocky Creek ES #2165600631672 12/07/2021 6000025641 466722257

365.36BORDEN DAIRYV16416446030 011-Lexington HS #0296300631672 12/07/2021 6000025611 466722258

199.32BORDEN DAIRYV16416446030 035-Pleasant Hill ES #1975400631672 12/07/2021 6000025635 466722259

266.23BORDEN DAIRYV16416446030 034-Pleasant Hill MS #1973000631672 12/07/2021 6000025634 466722260

376.46BORDEN DAIRYV16416446030 027-White Knoll HS #1494200631672 12/07/2021 6000025627 466722261





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.67.17BORDEN DAIRYV16416446030 026-White Knoll MS #0300500631672 12/07/2021 6000025626 466874743





































VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.276.82BORDEN DAIRYV16416446030 046-Beechwood MS #14330400631672 12/07/2021 6000025646 467162213








96.30P2203101BSN SPORTSV13255466041 Contract Item 0037a - 001-Blac00631673 12/07/2021 7802080030 914300479

240.75P2203101BSN SPORTSV13255466041 Contract Item 0016 - Womens lo00631673 12/07/2021 7802080030 914300479

240.75P2203101BSN SPORTSV13255466041 Contract Item 0017 - Womens lo00631673 12/07/2021 7802080030 914300479

1,797.60P2205664BSN SPORTSV13255466041 400-Roy.Blk-KD14 TB Shoes - Si00631673 12/07/2021 7802073020 914852353

112.35P2205664BSN SPORTSV13255466041 Roy/Blk - KD14 TB Shoes - Siz00631673 12/07/2021 7802073020 914852353


2,559.75Check Total

4,400.00P2205428CAREER SAFE LLCV15463439500 OSHA 10-Hour General Industry00631674 12/07/2021 3280011544 CS-456277

4,400.00Check Total

401.25P2205589CAROLINA OFFICE EQUIPMENTV10652441000 LAMINATION FILM00631675 12/07/2021 1000011323 10256

401.25Check Total

130.00P2205068CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for IEP me00631676 12/07/2021 1000022403 LEX-21-0935


130.00P2205537CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for Zoom I00631676 12/07/2021 1000022403 LEX-21-0937

276.80Check Total

453.68P2205855COLUMBIA SPECIALTY ADVERTISINGV13351441000 Concert Shirts, Black with Whi00631677 12/07/2021 1000014113 6039

453.68Check Total

27.66COMBS, OBIEV02630466034 Athletic Official00631678 12/07/2021 7802070027 BMBB.WK.12.2.202

69.00COMBS, OBIEV02630466034 Athletic Official00631678 12/07/2021 7802073013 JVBB.GI.12.03.21

27.67COMBS, OBIEV02630466034 Athletic Official00631678 12/07/2021 7802070027 JVMB.WK.12.2.202

62.78COMBS, OBIEV02630466034 Athletic Official00631678 12/07/2021 7802070027 JVWB.WK.12.2.202


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


21,590.51P2202987CONTRACT CONSTRUCTION INCV00823432300 LHS - GMP - Batter's Eye00631679 12/07/2021 1000025410 1.P2202987


44.50CROWELL, JAMES WV12839466034 Athletic Official00631680 12/07/2021 7802070027 VMBB.WK.12.4.202

71.50CROWELL, JAMES WV12839466034 Athletic Official00631680 12/07/2021 7802070027 WVBB.WK.12.4.20

116.00Check Total

69.25EARTHGRAINS BAKING COMPANIES IV11591446020 022-Oak Grove ES #9757700631682 12/07/2021 6000025622 51472603143

87.75EARTHGRAINS BAKING COMPANIES IV11591446020 044-River Bluff HS #9983400631682 12/07/2021 6000025644 51472603145

73.50EARTHGRAINS BAKING COMPANIES IV11591446020 042-Meadow Glen ES #9983500631682 12/07/2021 6000025642 51472603147

94.50EARTHGRAINS BAKING COMPANIES IV11591446020 043-Meadow Glen MS #9983600631682 12/07/2021 6000025643 51472603149

88.25EARTHGRAINS BAKING COMPANIES IV11591446020 020-Lexington MS #9757500631682 12/07/2021 6000025620 51472603151

77.75EARTHGRAINS BAKING COMPANIES IV11591446020 012-Lexington ES #9757100631682 12/07/2021 6000025612 51472603153

20.68EARTHGRAINS BAKING COMPANIES IV11591446020 019-AES #9757400631682 12/07/2021 6000025619 51472603155

157.30EARTHGRAINS BAKING COMPANIES IV11591446020 011-Lexington HS #9757000631682 12/07/2021 6000025611 51472603157

109.85EARTHGRAINS BAKING COMPANIES IV11591446020 031-Lake Murray ES #9758400631682 12/07/2021 6000025631 51472603159

49.00EARTHGRAINS BAKING COMPANIES IV11591446020 040-New Providence ES #9857400631682 12/07/2021 6000025640 51472603161

27.00EARTHGRAINS BAKING COMPANIES IV11591446020 046-Beechwood MS # 00000218200631682 12/07/2021 6000025646 51472603162

77.00EARTHGRAINS BAKING COMPANIES IV11591446020 041-Rocky Creek ES #9936100631682 12/07/2021 6000025641 51472603163

44.00EARTHGRAINS BAKING COMPANIES IV11591446020 047-Centerville ES # 97570002500631682 12/07/2021 6000025647 51472603164

77.75EARTHGRAINS BAKING COMPANIES IV11591446020 014-Gilbert ES #9757300631682 12/07/2021 6000025614 51472603166

187.57EARTHGRAINS BAKING COMPANIES IV11591446020 029-Gilbert MS #9758300631682 12/07/2021 6000025629 51472603169

47.25EARTHGRAINS BAKING COMPANIES IV11591446020 013-Gilbert HS #9758500631682 12/07/2021 6000025613 51472603171

85.25EARTHGRAINS BAKING COMPANIES IV11591446020 035-Pleasant Hill ES #9789800631682 12/07/2021 6000025635 51472603173

38.00EARTHGRAINS BAKING COMPANIES IV11591446020 034-Pleasant Hill MS #9789900631682 12/07/2021 6000025634 51472603174

90.30EARTHGRAINS BAKING COMPANIES IV11591446020 045-Deerfield ES #97571025800631682 12/07/2021 6000025645 51472603175

102.25EARTHGRAINS BAKING COMPANIES IV11591446020 016-Pelion ES #9754000631682 12/07/2021 6000025616 51472603179

85.25EARTHGRAINS BAKING COMPANIES IV11591446020 015-Pelion HS #9754200631682 12/07/2021 6000025615 51472603181

99.75EARTHGRAINS BAKING COMPANIES IV11591446020 038-Carolina Springs ES #982700631682 12/07/2021 6000025638 51472603183

202.50EARTHGRAINS BAKING COMPANIES IV11591446020 027-White Knoll HS #9757600631682 12/07/2021 6000025627 51472603184

77.00EARTHGRAINS BAKING COMPANIES IV11591446020 023-Saxe Gotha ES #9757800631682 12/07/2021 6000025623 51472603186

54.40EARTHGRAINS BAKING COMPANIES IV11591446020 024-Red Bank ES #9757900631682 12/07/2021 6000025624 51472603188

61.50EARTHGRAINS BAKING COMPANIES IV11591446020 025-White Knoll ES #9758000631682 12/07/2021 6000025625 51472603190

81.00EARTHGRAINS BAKING COMPANIES IV11591446020 026-White Knoll MS #9758100631682 12/07/2021 6000025626 51472603192


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


18,750.00P2202487EL EDUCATION INCV10028431200 2nd Half of EL Reform School D00631683 12/07/2021 1000011413 18175



9,526.62P2206075FOLLETT SCHOOL SOLUTIONS INCV12185466099 Follett Book Fair Payment00631684 12/07/2021 7745027040 BF-00018097

9,526.62Check Total

80.46P2202331FORMS AND SUPPLY INC (FSI)V00549441000 Lorell Oak Wood Frame Cork Boa00631685 12/07/2021 1000011444 5873023-1

7.44P2203087FORMS AND SUPPLY INC (FSI)V00549441000 Performer ClearVue Round Ring00631685 12/07/2021 1000011147 5895318-0

4.28P2204488FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Standard Deskt00631685 12/07/2021 1000011415 5931172-2



20.89P2205275FORMS AND SUPPLY INC (FSI)V00549466041 Mottsreg Hot Apple Cider KCup00631685 12/07/2021 7866027025 5954573-2


1,500.22Check Total

129.92EmployeeExxxxx433200 Travel between schools00631686 12/07/2021 1000021107 11.01.11.30.21

129.92Check Total

486.55P2205482HENRY SCHEIN INCV01292466041 Coach Porous Athletic Tap 1-1/00631687 12/07/2021 7727019044 12888774

82.05P2205482HENRY SCHEIN INCV01292466041 Powerflex Tape Black 3"x6yd00631687 12/07/2021 7727019044 12888774

109.40P2205482HENRY SCHEIN INCV01292466041 Powerflex Tape Black 2"6yds00631687 12/07/2021 7727019044 12888774

678.00Check Total

2,141.71P2205231IMAGE INK SC LLCV16263466099 Navy/Columbia Blue/White00631688 12/07/2021 7860527046 53875

21.40P2205231IMAGE INK SC LLCV16263466099 Digitize Logo for Hats00631688 12/07/2021 7860527046 53875

2,163.11Check Total

16.32P2205806JOHNSON-LAMBE CO CORPV16836466041 L/S Tee00631689 12/07/2021 7802073015 ABC003355-AG04

15.25P2205806JOHNSON-LAMBE CO CORPV16836466041 Coaches Shorts00631689 12/07/2021 7802073015 ABC003355-AG04


46.55Check Total

1.03P2205446JOSTENSV00867466041 2021-22 Winter Diploma - Stude00631690 12/07/2021 7743019013 27266735


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.1.03Check Total

44.50JUSINO, ARMANDOV02787466034 Athletic Official00631691 12/07/2021 7802070027 VMBB.WK.12.4.202

68.80JUSINO, ARMANDOV02787466034 Athletic Official00631691 12/07/2021 7802070027 WVBB.WK.12.4.20

113.30Check Total

4,364.96P2205842LEGO EDUCATION NOTH AMERICAV14592444500 LEGO Education SPIKE Prime Set00631692 12/07/2021 3290011620 1190487064

4,364.96Check Total

35.28EmployeeExxxxx433200 School related errands00631693 12/07/2021 1000023331 11.01.11.30.21

35.28Check Total

818,907.65P2106606M B KAHN CONSTRUCTION CO INCV01171452000 GHS - GMP - Performing Arts Ce00631694 12/07/2021 5713025313 617606-009


27.66MASON, JOHN ALLENV02594466034 Athletic Official00631695 12/07/2021 7802070027 BMBB.WK.12.2.202

27.67MASON, JOHN ALLENV02594466034 Athletic Official00631695 12/07/2021 7802070027 JVMB.WK.12.2.202

48.38MASON, JOHN ALLENV02594466034 Athletic Official00631695 12/07/2021 7802070027 JVWB.WK.12.2.202

103.71Check Total

30.46EmployeeExxxxx433200 Banking errands00631696 12/07/2021 1000023338 11.03.11.30.21

30.46Check Total

65.00P2204854MIDLANDS ACTION PHOTOGRAPHY LLV12268466041 Senior CC Banner00631697 12/07/2021 7802077015 1623

65.00Check Total

61.80MITCHELL, DAVE AV15498466034 Athletic Official00631698 12/07/2021 7802073013 JVBB.GI.12.03.21

61.80Check Total

474.76P2203990MONOPRICE.COMV02476444510 Monoprice SlimRun Cat6A Ethern00631699 12/07/2021 1000026612 22119943

12.83P2203990MONOPRICE.COMV02476444510 SHIPPING00631699 12/07/2021 1000026612 22119943

487.59Check Total

42.80P2205715MUSICAL INNOVATIONSV11389441000 T4055 Mandrel00631700 12/07/2021 1000014113 466019




VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


12.84P2205808MUSICIAN SUPPLYV00719441000 Rico Tenor Sax Reeds00631701 12/07/2021 1000011337 768

48.15P2205808MUSICIAN SUPPLYV00719441000 Jones Oboe Reed00631701 12/07/2021 1000011337 768

60.99Check Total

115.00P2204617NASP INCV10970466041 Blue Right Handed Genesis00631702 12/07/2021 7750019044 264818

115.00P2204617NASP INCV10970466041 Blue Left Handed Genesis00631702 12/07/2021 7750019044 264818

115.00P2204617NASP INCV10970466041 Lemon Right Handed Compound00631702 12/07/2021 7750019044 264818

115.00P2204617NASP INCV10970466041 Red Right Handed Bow00631702 12/07/2021 7750019044 264818

177.00P2204617NASP INCV10970466041 Easton 1820 Aluminum arrows00631702 12/07/2021 7750019044 264818

290.00P2204617NASP INCV10970466041 Feradyne 34" Block target - no00631702 12/07/2021 7750019044 264818

44.00P2204617NASP INCV10970466041 Feradyne Block Target Wheel Ki00631702 12/07/2021 7750019044 264818

971.00Check Total

125.90OSBORNE, ARTHURV02650466034 Athletic Official00631703 12/07/2021 7802073013 VBB.GI.12.03.21

125.90Check Total

398.00P2205608OTICON INCV14659441000 CONNECTCLIP, 2.4G BL OTICON00631704 12/07/2021 2042212503 INV8570447

10.00P2205608OTICON INCV14659441000 SHIPPING AND HANDLING - MISC.00631704 12/07/2021 2042212503 INV8570447

408.00Check Total

175.00P2204456PECKNEL MUSIC COMPANY INCV15935432300 Srl# Ad09717018 Alto Sax00631705 12/07/2021 1000014130 664157

5.62P2204456PECKNEL MUSIC COMPANY INCV15935441000 repair parts for alto sax00631705 12/07/2021 1000014130 664157

180.62Check Total

125.00P2205034PIONEER VALLEY BOOKSV15036443000 SET OF 6 EXPLORE THE WORLD NON00631706 12/07/2021 1000022212 I221238



125.00P2205034PIONEER VALLEY BOOKSV15036443000 EXPLORE THE WORLD NONFICTION L00631706 12/07/2021 1000022212 I221238

50.00P2205034PIONEER VALLEY BOOKSV15036443000 SHIPPING & HANDLING00631706 12/07/2021 1000022212 I221238

70.62P2205466PIONEER VALLEY BOOKSV15036441012 Picture Card Set00631706 12/07/2021 2250012903 I221859

7.06P2205466PIONEER VALLEY BOOKSV15036441012 Shipping00631706 12/07/2021 2250012903 I221859

627.68Check Total

51.36P2205098RHODES BRANDINGV11057466041 SM - NEXT LEVEL UNISEX COTTON00631707 12/07/2021 7834027027 30181


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.166.92P2205098RHODES BRANDINGV11057466041 MD - NEXT LEVEL UNISEX COTTON00631707 12/07/2021 7834027027 30181

192.60P2205098RHODES BRANDINGV11057466041 LG - NEXT LEVEL UNISEX COTTON00631707 12/07/2021 7834027027 30181

38.52P2205098RHODES BRANDINGV11057466041 XL- NEXT LEVEL UNISEX COTTON T00631707 12/07/2021 7834027027 30181

32.10P2205098RHODES BRANDINGV11057466041 2XL - NEXT LEVEL UNISEX COTTON00631707 12/07/2021 7834027027 30181


506.50Check Total

833.20P2203120SAGE PUBLISHINGV15961441000 Rebound, Grades K-1200631708 12/07/2021 1000011325 622507KI

30.95P2203120SAGE PUBLISHINGV15961441000 Shipping00631708 12/07/2021 1000011325 622507KI

864.15Check Total

88.00P2205740SC FFA ASSOCV00531466064 COW Registration Pelion Middle00631709 12/07/2021 7814027030 COW2021M

88.00Check Total

113.66P2205419SCHOLASTIC INCV01844441000 See attached list00631710 12/07/2021 3971011303 34746965

113.66Check Total

57.72P2202528SCHOOL SPECIALTY LLCV16452441000 Calcium chloride, 480g contain00631711 12/07/2021 3260011303 202501815109

28.86P2203400SCHOOL SPECIALTY LLCV16452441000 Calcium chloride, 480g00631711 12/07/2021 3260011303 202501815110

19.24P2201735SCHOOL SPECIALTY LLCV16452441000 Calcium chloride, container, 400631711 12/07/2021 3260011303 202501815111

18.33P2204606SCHOOL SPECIALTY LLCV16452466041 Prang SemiMoist Watercolor Pai00631711 12/07/2021 7732019026 208129074741

15.62P2205560SCHOOL SPECIALTY LLCV16452441000 Fiskars Softgrip Pointed Tip S00631711 12/07/2021 1000011331 208129074745

10.75P2204845SCHOOL SPECIALTY LLCV16452441000 Crystalware Portion Cups 2 oz00631711 12/07/2021 1000011316 208129074999

200.54P2205352SCHOOL SPECIALTY LLCV16452441000 Danmar Full Coverage Helmet, M00631711 12/07/2021 2042221503 208129075412

83.43P2205625SCHOOL SPECIALTY LLCV16452441000 School Smart 2Ply Facial Tissu00631711 12/07/2021 1000023347 208129086579

13.32P2205625SCHOOL SPECIALTY LLCV16452441000 Business Source Rubber Bands S00631711 12/07/2021 1000023347 208129086579

17.71P2205625SCHOOL SPECIALTY LLCV16452441000 Avery Economy Ring Binder 5in00631711 12/07/2021 1000023347 208129086579

13.86P2205625SCHOOL SPECIALTY LLCV16452441000 Business Source Round Ring Bin00631711 12/07/2021 1000023347 208129086579

44.50P2205548SCHOOL SPECIALTY LLCV16452441000 3M Postit Notes 3 x 3 Inches C00631711 12/07/2021 1000011411 208129086811

15.43P2205548SCHOOL SPECIALTY LLCV16452441000 Postit Original Notes 3 x 3 In00631711 12/07/2021 1000011411 208129086811

303.75P2205624SCHOOL SPECIALTY LLCV16452466041 Champion Sports Rhino Skin Dod00631711 12/07/2021 7727019044 208129087230

299.82P2205624SCHOOL SPECIALTY LLCV16452466041 Triumph Sports Croquets Set 6P00631711 12/07/2021 7727019044 208129087230

38.87P2205624SCHOOL SPECIALTY LLCV16452466041 Champion Sports Plastic Softba00631711 12/07/2021 7727019044 208129087230

97.30P2205624SCHOOL SPECIALTY LLCV16452466041 Sportime ThrowDown Bases and H00631711 12/07/2021 7727019044 208129087230

118.29P2205624SCHOOL SPECIALTY LLCV16452466041 Triumph Sports Bocce Ball Set00631711 12/07/2021 7727019044 208129087230

175.23P2205624SCHOOL SPECIALTY LLCV16452466041 Spikeball Game Ball and Net Se00631711 12/07/2021 7727019044 208129087230


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.12.31P2205556SCHOOL SPECIALTY LLCV16452441000 Earthchoice MultiPurpose Paper00631711 12/07/2021 1000011334 208129088317

21.41P2205556SCHOOL SPECIALTY LLCV16452441000 Bostitch Personal Electric Pen00631711 12/07/2021 1000011334 208129088317

8.97P2205556SCHOOL SPECIALTY LLCV16452441000 School Smart Tank Style Highli00631711 12/07/2021 1000011334 208129088317

11.47P2205556SCHOOL SPECIALTY LLCV16452441000 EXPO Dry Erase Low Odor Organi00631711 12/07/2021 1000011334 208129088317

18.56P2205556SCHOOL SPECIALTY LLCV16452441000 Westcott For Kids Antimicrobia00631711 12/07/2021 1000011334 208129088317

11.12P2205556SCHOOL SPECIALTY LLCV16452441000 Storex Interlocking Book Bins00631711 12/07/2021 1000011334 208129088317

17.59P2205556SCHOOL SPECIALTY LLCV16452441000 School Smart Colored Pencils A00631711 12/07/2021 1000011334 208129088317

17.31P2205556SCHOOL SPECIALTY LLCV16452441000 School Smart Washable Markers00631711 12/07/2021 1000011334 208129088317

47.78P2205556SCHOOL SPECIALTY LLCV16452441000 Learning Resources Large Geome00631711 12/07/2021 1000011334 208129088317

6.11P2205556SCHOOL SPECIALTY LLCV16452441000 School Smart All Temperature G00631711 12/07/2021 1000011334 208129088317

7.08P2205556SCHOOL SPECIALTY LLCV16452441000 School Smart Dual Temperature00631711 12/07/2021 1000011334 208129088317

7.85P2205556SCHOOL SPECIALTY LLCV16452441000 School Smart Pencil Cap Eraser00631711 12/07/2021 1000011334 208129088317

25.02P2205623SCHOOL SPECIALTY LLCV16452466041 Exact Vellum Bristol Cardstock00631711 12/07/2021 7743019025 208129088420

25.02P2205623SCHOOL SPECIALTY LLCV16452466041 Exact Vellum Bristol Cardstock00631711 12/07/2021 7743019025 208129088420

17.93P2205623SCHOOL SPECIALTY LLCV16452466041 Earthchoice MultiPurpose Paper00631711 12/07/2021 7743019025 208129088420

5.82P2205623SCHOOL SPECIALTY LLCV16452466041 SunWorks Heavyweight Construct00631711 12/07/2021 7743019025 208129088420

1,833.92Check Total

126.00SENN BROTHERS INCV00879446040 047-Centerville ES #212000631713 12/07/2021 6000025647 L79207

134.30SENN BROTHERS INCV00879446040 039-Forts Pond ES #211400631713 12/07/2021 6000025639 L79221

218.30SENN BROTHERS INCV00879446040 014-Gilbert ES #85300631713 12/07/2021 6000025614 L79222

63.00SENN BROTHERS INCV00879446040 013-Gilbert HS #85200631713 12/07/2021 6000025613 L79223

180.50SENN BROTHERS INCV00879446040 028-Midway ES #86300631713 12/07/2021 6000025628 L79224

197.30SENN BROTHERS INCV00879446040 016-Pelion ES #85500631713 12/07/2021 6000025616 L79226

42.00SENN BROTHERS INCV00879446040 015-Pelion HS #85400631713 12/07/2021 6000025615 L79227

84.00SENN BROTHERS INCV00879446040 040-New Providence ES # 211500631713 12/07/2021 6000025640 L80160

348.00SENN BROTHERS INCV00879446040 041-Rocky Creek ES # 211600631713 12/07/2021 6000025641 L80161

273.45SENN BROTHERS INCV00879446040 046-Beechwood MS #211900631713 12/07/2021 6000025646 L80162

71.60SENN BROTHERS INCV00879446040 011-Lexington HS #84500631713 12/07/2021 6000025611 L80193

105.00SENN BROTHERS INCV00879446040 031-Lake Murray ES #152400631713 12/07/2021 6000025631 L80194

154.50SENN BROTHERS INCV00879446040 035-Pleasant Hill ES#322000631713 12/07/2021 6000025635 L80195

42.00SENN BROTHERS INCV00879446040 034-Pleasant Hill MS #321900631713 12/07/2021 6000025634 L80196

145.30SENN BROTHERS INCV00879446040 043-Meadow Glen MS #5291200631713 12/07/2021 6000025643 L80197

212.00SENN BROTHERS INCV00879446040 020-Lexington MS #85700631713 12/07/2021 6000025620 L80198

84.00SENN BROTHERS INCV00879446040 012-Lexington ES #85100631713 12/07/2021 6000025612 L80199

53.00SENN BROTHERS INCV00879446040 019-AES #85600631713 12/07/2021 6000025619 L80200


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.290.65SENN BROTHERS INCV00879446040 024-Red Bank ES #86000631713 12/07/2021 6000025624 L80209

706.45SENN BROTHERS INCV00879446040 025-White Knoll ES #86100631713 12/07/2021 6000025625 L80210

190.95SENN BROTHERS INCV00879446040 023-Saxe Gotha ES #85900631713 12/07/2021 6000025623 L80211

297.00SENN BROTHERS INCV00879446040 026-White Knoll MS #86200631713 12/07/2021 6000025626 L80212

269.30SENN BROTHERS INCV00879446040 045-Deerfield ES #211800631713 12/07/2021 6000025645 L80214

84.00SENN BROTHERS INCV00879446040 037-Carolina Springs MS#192500631713 12/07/2021 6000025637 L80219

361.00SENN BROTHERS INCV00879446040 022-Oak Grove ES #85800631713 12/07/2021 6000025622 L80479

191.00SENN BROTHERS INCV00879446040 044-River Bluff HS #131100631713 12/07/2021 6000025644 L80575

297.00SENN BROTHERS INCV00879446040 027-White Knoll HS #179100631713 12/07/2021 6000025627 L81944

5,221.60Check Total


12.11P2204087SMITH AND JONES JANITORIAL SUPV13230441020 URINAL SCREENS CHERRY00631714 12/07/2021 1000025423 214356

164.03P2204087SMITH AND JONES JANITORIAL SUPV13230441020 LEMON DISINFECTANT00631714 12/07/2021 1000025423 214356

59.72P2204087SMITH AND JONES JANITORIAL SUPV13230441020 BACIL ENZYME ODOR DIGESTER00631714 12/07/2021 1000025423 214356

372.79P2204087SMITH AND JONES JANITORIAL SUPV13230441020 ANTIBACTERIAL BAG SOAP00631714 12/07/2021 1000025423 214356



858.26Check Total

84.23P2204139SOUTHEASTERN PAPER GROUPV00302441020 NITTANY PAPER TOWEL NP-5301 MU00631715 12/07/2021 1000025443 5431774

84.23Check Total

1,298.28STATE DEPARTMENT OF EDUCATIONV00208433100 31969-1 and 31969-200631716 12/07/2021 2240125116 11.01-11.30.21

1,298.28Check Total

27.66STROMAN, ANTHONY CV02766466034 Athletic Official00631717 12/07/2021 7802070027 BMBB.WK.12.2.202

27.67STROMAN, ANTHONY CV02766466034 Athletic Official00631717 12/07/2021 7802070027 JVMB.WK.12.2.202

39.38STROMAN, ANTHONY CV02766466034 Athletic Official00631717 12/07/2021 7802070027 JVWB.WK.12.2.202

122.30STROMAN, ANTHONY CV02766466034 Athletic Official00631717 12/07/2021 7802073013 VBB.GI.12.03.21

217.01Check Total

126.84P2205952THE OFFICE PAL INCV02065441000 HX756 6,000 page black toner c00631718 12/07/2021 1000011326 0195692-IN

126.84Check Total

-88.87US FOODSV00079441000 019-AES Cust #5083808500631722 12/07/2021 6000025619 1382490


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.2,903.56US FOODSV00079446010 015-Pelion HS cust #6083830700631722 12/07/2021 6000025615 1382719

-39.00US FOODSV00079446010 015-Pelion HS cust #6083830700631722 12/07/2021 6000025615 1382719

7,104.16US FOODSV00079446010 037-Carolina Springs MS cust #00631722 12/07/2021 6000025637 1835505

-19.62US FOODSV00079446010 037-Carolina Springs MS cust #00631722 12/07/2021 6000025637 1835505

216.17US FOODSV00079441000 046-Beechwood MS #9134117200631722 12/07/2021 6000025646 1835868

-17.57US FOODSV00079441000 046-Beechwood MS #9134117200631722 12/07/2021 6000025646 1835868

8,230.85US FOODSV00079446010 023-Saxe Gotha ES cust #30838300631722 12/07/2021 6000025623 2293939

-26.39US FOODSV00079446010 023-Saxe Gotha ES cust #30838300631722 12/07/2021 6000025623 2293939

3,314.85US FOODSV00079446010 025-White Knoll ES cust #7083900631722 12/07/2021 6000025625 2293940

2,647.52US FOODSV00079446010 026-White Knoll MS cust #8083900631722 12/07/2021 6000025626 2293941

4,701.22US FOODSV00079446010 027-White Knoll HS cust #9083900631722 12/07/2021 6000025627 2293942

-59.64US FOODSV00079446010 027-White Knoll HS cust #9083900631722 12/07/2021 6000025627 2293942


425.66US FOODSV00079441000 025-White Knoll ES cust #7083900631722 12/07/2021 6000025625 2293944

869.97US FOODSV00079441000 026-White Knoll MS cust #8083900631722 12/07/2021 6000025626 2293945


501.68US FOODSV00079446010 023-Saxe Gotha ES cust #30838300631722 12/07/2021 6000025623 2293947




1,110.93US FOODSV00079446010 013-Gilbert HS cust #4083780900631722 12/07/2021 6000025613 2297039

1,254.88US FOODSV00079446010 047-Centerville ES cust #4142100631722 12/07/2021 6000025647 2297040

-84.00US FOODSV00079446010 047-Centerville ES cust #4142100631722 12/07/2021 6000025647 2297040

1,820.18US FOODSV00079446010 014-Gilbert ES cust 7083780200631722 12/07/2021 6000025614 2297041

4,769.05US FOODSV00079446010 029-Gilbert MS cust #6083780400631722 12/07/2021 6000025629 2297042

429.40US FOODSV00079441000 013-Gilbert HS cust #4083780900631722 12/07/2021 6000025613 2297043

114.84US FOODSV00079441000 014-Gilbert ES cust #7083780200631722 12/07/2021 6000025614 2297044


501.68US FOODSV00079446010 047-Centerville ES cust #4142100631722 12/07/2021 6000025647 2297046

501.68US FOODSV00079446010 014-Gilbert ES cust 7083780200631722 12/07/2021 6000025614 2297047

753.72US FOODSV00079446010 029-Gilbert MS cust #6083780400631722 12/07/2021 6000025629 2297048


2,339.86US FOODSV00079446010 024-Red Bank ES cust #208383100631722 12/07/2021 6000025624 2297740

501.68US FOODSV00079446010 024-Red Bank ES cust #208383100631722 12/07/2021 6000025624 2297742

4,302.50US FOODSV00079446010 022-Oak Grove ES cust #808383000631722 12/07/2021 6000025622 2297829

-122.10US FOODSV00079446010 022-Oak Grove ES cust #808383000631722 12/07/2021 6000025622 2297829


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.1,888.48US FOODSV00079441000 022-Oak Grove ES cust #808383000631722 12/07/2021 6000025622 2297830

501.68US FOODSV00079446010 022-Oak Grove ES cust #808383000631722 12/07/2021 6000025622 2297831

2,231.08US FOODSV00079446010 012-Lexington EScust #4083808800631722 12/07/2021 6000025612 2298050

355.62US FOODSV00079446010 020-Lexington MS cust #608380800631722 12/07/2021 6000025620 2298051


1,348.33US FOODSV00079441000 020-Lexington MS cust #608380800631722 12/07/2021 6000025620 2298053

501.68US FOODSV00079446010 012-Lexington EScust #4083808800631722 12/07/2021 6000025612 2298054


4,560.18US FOODSV00079446010 035-Pleasant Hill ES cust #10800631722 12/07/2021 6000025635 2298423

6,247.03US FOODSV00079446010 031-Lake Murray ES cust #3083800631722 12/07/2021 6000025631 2298424

-9.25US FOODSV00079446010 031-Lake Murray ES cust #3083800631722 12/07/2021 6000025631 2298424

774.16US FOODSV00079446010 041-Rocky Creek ES cust #3088000631722 12/07/2021 6000025641 2298425

7,007.96US FOODSV00079446010 011-Lexington HS cust #708380800631722 12/07/2021 6000025611 2298426

2,839.41US FOODSV00079446010 034-Pleasant Hill MS cust #90800631722 12/07/2021 6000025634 2298427

4,822.69US FOODSV00079446010 046-Beechwood MS cust #913411700631722 12/07/2021 6000025646 2298428

475.25US FOODSV00079441000 035-Pleasant Hill ES cust #10800631722 12/07/2021 6000025635 2298429

1,887.85US FOODSV00079441000 031-Lake Murray ES cust #3083800631722 12/07/2021 6000025631 2298430



645.51US FOODSV00079441000 034-Pleasant Hill MS cust #90800631722 12/07/2021 6000025634 2298433


501.68US FOODSV00079446010 031-Lake Murray ES cust #3083800631722 12/07/2021 6000025631 2298435



879.74US FOODSV00079446010 046-Beechwood MS cust #913411700631722 12/07/2021 6000025646 2298438


879.74US FOODSV00079446010 011-Lexington HS cust #708380800631722 12/07/2021 6000025611 2298440

627.14US FOODSV00079446010 019-AES Cust #5083808500631722 12/07/2021 6000025619 2298451



4,684.04US FOODSV00079446010 040-New Providence ES cust #2000631722 12/07/2021 6000025640 2298538

3,033.34US FOODSV00079446010 042-Meadow Glen ES cust #2091500631722 12/07/2021 6000025642 2298539

5,618.09US FOODSV00079446010 043-Meadow Glen MS cust #3097800631722 12/07/2021 6000025643 2298540

-42.65US FOODSV00079446010 043-Meadow Glen MS cust #3097800631722 12/07/2021 6000025643 2298540

5,756.58US FOODSV00079446010 044-River Bluff HS Cust # 710400631722 12/07/2021 6000025644 2298541

2,570.95US FOODSV00079446010 028-Midway ES cust #8083808900631722 12/07/2021 6000025628 2298542


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.380.45US FOODSV00079441000 040-New Providence ES cust #2000631722 12/07/2021 6000025640 2298543

797.62US FOODSV00079441000 042-Meadow Glen ES cust #2091500631722 12/07/2021 6000025642 2298544





501.68US FOODSV00079446010 028-Midway ES cust #8083808900631722 12/07/2021 6000025628 2298549

501.68US FOODSV00079446010 040-New Providence ES cust #2000631722 12/07/2021 6000025640 2298550



2,213.74US FOODSV00079446010 016-Pelion ES cust #1083829000631722 12/07/2021 6000025616 2298608

3,527.84US FOODSV00079446010 045-Deerfield ES cust #408339900631722 12/07/2021 6000025645 2298609

2,223.77US FOODSV00079446010 039-Forts Pond ES cust #20837800631722 12/07/2021 6000025639 2298611

2,449.19US FOODSV00079446010 015-Pelion HS cust #6083830700631722 12/07/2021 6000025615 2298612

888.23US FOODSV00079441000 016-Pelion ES cust #1083829000631722 12/07/2021 6000025616 2298614

1,204.86US FOODSV00079441000 045-Deerfield ES #4083399800631722 12/07/2021 6000025645 2298615

544.53US FOODSV00079441000 039-Forts Pond ES cust #20837800631722 12/07/2021 6000025639 2298616

842.95US FOODSV00079441000 015-Pelion HS cust #6083830700631722 12/07/2021 6000025615 2298617

501.68US FOODSV00079446010 045-Deerfield ES cust #408339900631722 12/07/2021 6000025645 2298618



753.72US FOODSV00079446010 030-Pelion MS cust #9083830100631722 12/07/2021 6000025630 2298621



2,100.35US FOODSV00079446010 038-Carolina Springs ES cust #00631722 12/07/2021 6000025638 2298702



501.68US FOODSV00079446010 038-Carolina Springs ES cust #00631722 12/07/2021 6000025638 2298705

879.74US FOODSV00079446010 037-Carolina Springs MS cust #00631722 12/07/2021 6000025637 2298706


511.00P2201574USA TESTPREP INCV02363466099 Algebra I EOC (SCCCR) License00631723 12/07/2021 7743019043 CI-000787

511.00Check Total

51.36EmployeeExxxxx441000 Supplies for Program00631724 12/07/2021 8175239024 12.03.2021


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.51.36Check Total

285.87P2205699W W GRAINGERV00189441020 DM - 75' Grade 30 Straight Cha00631725 12/07/2021 1000025408 9127064146

285.87Check Total

1,650.00P2205912WORLD'S FINEST CHOCOLATEV00300466049 $1 Stock Bar Variety Pack - 6000631726 12/07/2021 7893027013 91325829

0.00P2205912WORLD'S FINEST CHOCOLATEV00300466049 $1 Stock Bar Variety Pack - 6000631726 12/07/2021 7893027013 91325829

95.00P2205912WORLD'S FINEST CHOCOLATEV00300466049 Shipping Charge00631726 12/07/2021 7893027013 91325829

1,745.00Check Total

174.72EmployeeExxxxx466032 SC Assoc of Sch Business Conf00631727 12/07/2021 7802072027 09.25.11.05.21

174.72Check Total

275.00P2205844LUGOFF ELGIN HIGH SCHOOLV01170466099 2021 DEMON HOLIDAY CLASSIC00631728 12/07/2021 7887079044 P2205844.RBH

275.00Check Total

182.29P2201233SC DEPARTMENT OF EDUCATIONV01247466099 Lost Text Books00631729 12/07/2021 7752019030 P2201233.PMS

182.29Check Total

209.87P2205253SCHOLASTIC INCV01844466041 Quote ID: da68063895c2e9e8753c00631730 12/07/2021 7936527022 34746168


230.08Check Total

49.39EmployeeExxxxx433200 Local bank travel00631731 12/07/2021 1000025204 11.01.11.30.21

49.39Check Total

50.00P2206005UNITED WAY OF THE MIDLANDSV00210466099 Cash donations to United Way00631732 12/07/2021 7900527037 11.29.2021

50.00Check Total

37.77P2205603ACADEMIC SUPPLIER DBA RASIX COV02519441000 Canon CLI-65 Original Ink Cart00631733 12/09/2021 1000014113 ID72725



82.68P2205886ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP Toner CE285A00631733 12/09/2021 3560022321 ID72944

221.17Check Total

171.92EmployeeExxxxx433200 District Business00631734 12/09/2021 2042212603 11.01.11.30.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


175.10ALEXANDER, DANIELV16187466034 Official00631735 12/09/2021 7802073015 VBB.PE.12.06.21

175.10Check Total

528.00P2205607AMERICAN RED CROSS HEALTHV00260439500 ADULT CPR/AED00631736 12/09/2021 3280011515 22389470

528.00Check Total









16.80EmployeeExxxxx433200 Home visit00631738 12/09/2021 3382018803 11.11.2021

16.80Check Total

14.56EmployeeExxxxx433200 Trasnsportation Duties00631739 12/09/2021 1000025507 11.03.2021

14.56Check Total

63.84EmployeeExxxxx433200 ABT Program00631740 12/09/2021 2042216103 11.01.11.30.21

63.84Check Total

118.72EmployeeExxxxx433200 Instruction Duties00631741 12/09/2021 1000022403 11.01.11.18.21

118.72Check Total

127.70BEATY, ROYV02944466034 Official00631742 12/09/2021 7802073015 VBB.PE.12.06.21

127.70Check Total

2,808.66P2206097BEDFORD FALLS BOOK FAIRV13824466049 Lump Sum00631743 12/09/2021 7745027024 3565

2,808.66Check Total

55.44EmployeeExxxxx433200 Job Responsibilities00631744 12/09/2021 6000025622 11.01.11.30.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.55.44Check Total

68.88EmployeeExxxxx433200 IT Support in schools00631745 12/09/2021 1000022493 11.01.11.30.21

68.88Check Total

786.80EmployeeExxxxx433200 Trans Business/Route Assess.00631746 12/09/2021 1000025507 11.01.11.30.21

786.80Check Total


55.47Check Total

100.70P2205876BLICK ART MATERIALS LLCV13041441000 Black Sharpies00631748 12/09/2021 1000014120 7585186

79.65P2205876BLICK ART MATERIALS LLCV13041441000 Taklon, Round/Flat/Shader00631748 12/09/2021 1000014120 7585186

42.73P2205876BLICK ART MATERIALS LLCV13041441000 Caps, Class Pack of 24000631748 12/09/2021 1000014120 7585186

9.99P2205876BLICK ART MATERIALS LLCV13041441000 Erasers, 15-Pack00631748 12/09/2021 1000014120 7585186

80.43P2205876BLICK ART MATERIALS LLCV13041441000 Rulers 18" Beveled, treated, a00631748 12/09/2021 1000014120 7585186

165.12P2205876BLICK ART MATERIALS LLCV13041441000 Primacolor 150 colored pencils00631748 12/09/2021 1000014120 7585186

40.78P2205876BLICK ART MATERIALS LLCV13041441000 Strathmore 200 Series Watercol00631748 12/09/2021 1000014120 7585186

189.13P2205876BLICK ART MATERIALS LLCV13041441000 Canson XL Watercolor Paper Pac00631748 12/09/2021 1000014120 7585186

104.15P2205876BLICK ART MATERIALS LLCV13041441000 Blick Student Tempera 6-Color00631748 12/09/2021 1000014120 7585186

34.09P2205876BLICK ART MATERIALS LLCV13041441000 Blick Liquid Watercolor Sets00631748 12/09/2021 1000014120 7585186

30.77P2205876BLICK ART MATERIALS LLCV13041441000 Excel FitGrip Knife Black00631748 12/09/2021 1000014120 7585186

877.54Check Total

84.00EmployeeExxxxx433200 5K Transition00631749 12/09/2021 2042216103 11.01.11.30.21

84.00Check Total

174.00P2205967BOLCHAZY CARDUCCI PUBLISHERS IV10452441000 Lectiones Memorabilies Vol 300631750 12/09/2021 1000014411 223148

19.20P2205967BOLCHAZY CARDUCCI PUBLISHERS IV10452441000 Shipping00631750 12/09/2021 1000014411 223148

193.20Check Total

155.74P2204739BOOKSOURCEV00884441000 We All Sing With The Same Voic00631751 12/09/2021 3400013903 960969

272.74P2204739BOOKSOURCEV00884441000 Glad Monster, Sad Monster, Mir00631751 12/09/2021 3400013903 960969

175.24P2204739BOOKSOURCEV00884441000 The Way I Feel, Cain, Janan, P00631751 12/09/2021 3400013903 960969

155.74P2204739BOOKSOURCEV00884441000 Sometimes I'm Bombaloo, Vail,00631751 12/09/2021 3400013903 960969

233.74P2204739BOOKSOURCEV00884441000 Share And Take Turns, Meiners,00631751 12/09/2021 3400013903 960969


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.175.24P2204739BOOKSOURCEV00884441000 A Splendid Friend Indeed, Bloo00631751 12/09/2021 3400013903 960969

464.04P2205729BOOKSOURCEV00884443000 Books (Quotes: Q1034829-1, Q100631751 12/09/2021 1000011335 961263


2,135.48Check Total

37.34EmployeeExxxxx466041 Supplies Reimbursement00631752 12/09/2021 7884027047 11.23.2021

37.34Check Total

1,402.77P2202372BSN SPORTSV13255466041 Warm/up sponsor shirt00631753 12/09/2021 7964080011 914043076


84.10P2200486BSN SPORTSV13255466041 NK Boonie Bucket00631753 12/09/2021 7802071011 914561629


898.80P2201887BSN SPORTSV13255466041 no cust logo-digital Hyperlite00631753 12/09/2021 7887073027 914911609

749.00P2201887BSN SPORTSV13255466041 NO CUST LOGO DIGITAL HYPERELIT00631753 12/09/2021 7887073027 914911609




145.53P2203110BSN SPORTSV13255466041 Stealth Gray, White White-MOTI00631753 12/09/2021 7946027013 914960289

741.51P2203110BSN SPORTSV13255466041 Black B-CORE Hood Tee00631753 12/09/2021 7946027013 914960289

0.00P2203110BSN SPORTSV13255466041 Gilbert Band Embroidery 1 - NO00631753 12/09/2021 7946027013 914960289

0.00P2203110BSN SPORTSV13255466041 Gilbert Band Screen Print 2 -00631753 12/09/2021 7946027013 914960289

209.72P2203110BSN SPORTSV13255466041 White, Stealth Gray-MOTIVATE W00631753 12/09/2021 7946027013 914960289


609.87P2203269BSN SPORTSV13255466041 Olympic Style Bar, 700 lb., 6000631753 12/09/2021 7750019013 915019040

98.40P2203269BSN SPORTSV13255466041 Baggo Bean Bags00631753 12/09/2021 7750019013 915019040

134.80P2203269BSN SPORTSV13255466041 US Games Ultralight Bladder -00631753 12/09/2021 7750019013 915019040

57.90P2203269BSN SPORTSV13255466041 Shipping Charge00631753 12/09/2021 7750019013 915019040

96.30P2205566BSN SPORTSV13255466041 White Ascend Wrestling Shoe00631753 12/09/2021 7802079015 915024454


663.07P2205788BSN SPORTSV13255466041 BK HE/OX-ESSENTIAL HODDIE00631753 12/09/2021 7714027021 915025109


7,703.32Check Total

29.68EmployeeExxxxx433200 Wheel Chair Testing/Assessmt.00631754 12/09/2021 1000025507 11.18.11.30.21

29.68Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.327.15EmployeeExxxxx433200 Meetings w/students & schools00631755 12/09/2021 1000021107 11.01.11.30.21

327.15Check Total

64.41EmployeeExxxxx466041 Supplies for Cafeteria00631756 12/09/2021 7863027040 12.02.2021

64.41Check Total

94.92EmployeeExxxxx433200 Behavior Support00631757 12/09/2021 2042216103 11.01.11.23.21

94.92Check Total

1,010.00CHECKER YELLOW CAB CO INCV01601433100 Nov Taxi services00631758 12/09/2021 1000025507 19353

429.00CHECKER YELLOW CAB CO INCV01601433100 Nov Taxi Services00631758 12/09/2021 1000025507 19354

1,083.50CHECKER YELLOW CAB CO INCV01601433100 Nov Taxi Services00631758 12/09/2021 1000025507 19355



1,315.00CHECKER YELLOW CAB CO INCV01601433100 Nov Taxi Serivces00631758 12/09/2021 1000025507 19358

1,456.00CHECKER YELLOW CAB CO INCV01601433100 Nov Taxi Services00631758 12/09/2021 1000025507 19359

6,623.50Check Total

144.00P2205296CHICK FIL AV10247466049 9% Sales Tax00631759 12/09/2021 7711027015 P2205296.PHS

144.00Check Total

284.20EmployeeExxxxx433200 Home visits,meetings,in dist.00631760 12/09/2021 1000021107 10.18.11.10.21

284.20Check Total

1,285.72CITY OF WEST COLUMBIA WATER COV00702432100 Water00631761 12/09/2021 1000025428 86-052900-11.21

1,285.72Check Total


10.43Check Total

947.93COMPORIUMV01952434000 Current Month Phone Services00631763 12/09/2021 1000026611 03126.12.21







VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.324.29COMPORIUMV01952434000 Current Month Phone Services00631763 12/09/2021 1000026619 03126.12.21

1,142.27COMPORIUMV01952434000 Current Month Phone Services00631763 12/09/2021 1000026620 03126.12.21


























8,795.18COMPORIUMV01952434000 Current Month Phone Services00631763 12/09/2021 1000026693 03126.12.21



5,564.29COMPORIUMV01952434000 Current Month Phone Services00631763 12/09/2021 1000026611 12/1/2021



764.21COMPORIUMV01952434000 Current Month Phone Services00631763 12/09/2021 1000026614 12/1/2021




VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.1,136.19COMPORIUMV01952434000 Current Month Phone Services00631763 12/09/2021 1000026619 12/1/2021




































VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.93.52EmployeeExxxxx433200 Special education duties00631764 12/09/2021 1000014503 11.01.11.30.21

93.52Check Total

10.70P2202303CULLIGAN WATER CONDITIONING OFV16276466041 Monthly Cooler Rental - 1 Unit00631765 12/09/2021 7714027021 56346

1.80P2202303CULLIGAN WATER CONDITIONING OFV16276466041 Trip Surcharge (July 2021 - Ju00631765 12/09/2021 7714027021 56346

28.89P2202303CULLIGAN WATER CONDITIONING OFV16276466041 Bottle Delivery (est. 4 per mo00631765 12/09/2021 7714027021 56346

58.24P2206114CULLIGAN WATER CONDITIONING OFV16276466069 INVOICE 56419 Bottled Water00631765 12/09/2021 7863027022 56419

99.63Check Total

106.27EmployeeExxxxx466099 Reimb supplies for office00631766 12/09/2021 7860527043 11.29.21

106.27Check Total

316.76P2205968DISCOUNT DANCE SUPPLYV15068466041 Black LS Turtleneck Top00631767 12/09/2021 7765019011 21429534

133.32P2205968DISCOUNT DANCE SUPPLYV15068466041 Black Leggings, all size XS00631767 12/09/2021 7765019011 21429534

300.46P2205968DISCOUNT DANCE SUPPLYV15068466041 Turquoise DP Top Ad00631767 12/09/2021 7765019011 21429534

27.01P2205968DISCOUNT DANCE SUPPLYV15068466041 Black Crop Top00631767 12/09/2021 7765019011 21429534

27.01P2205968DISCOUNT DANCE SUPPLYV15068466041 Black Crop Top00631767 12/09/2021 7765019011 21431977

804.56Check Total

18,600.00P2205114EL EDUCATION INCV10028431200 Direct Service Days ( in Regio00631768 12/09/2021 1000011320 18092

1,500.00P2205114EL EDUCATION INCV10028431200 EL Education virtual Summit00631768 12/09/2021 1000011320 18092

450.00P2205114EL EDUCATION INCV10028431200 1-Day Institute Participant Sl00631768 12/09/2021 1000011320 18092

900.00P2205114EL EDUCATION INCV10028431200 Leadership Induction Institute00631768 12/09/2021 1000011320 18092

1,000.00P2205114EL EDUCATION INCV10028431200 Bringing the EL Education Char00631768 12/09/2021 1000011320 18092

900.00P2205114EL EDUCATION INCV10028431200 RLC - Atlantic00631768 12/09/2021 1000011320 18092

18,575.00P2200535EL EDUCATION INCV10028431200 2021-2022 Cooperation Agreemen00631768 12/09/2021 1000011444 18139


75.58P2205521ENTERPRISE LEASING COMPANY SOUV00731466031 Minivan Rental - 1081045333 &00631769 12/09/2021 7931527044 9013-6326-304

6.42P2205521ENTERPRISE LEASING COMPANY SOUV00731466031 CFC per day00631769 12/09/2021 7931527044 9013-6326-304

8.46P2205521ENTERPRISE LEASING COMPANY SOUV00731466031 CONCESSION FEE RECOVERY 11.1100631769 12/09/2021 7931527044 9013-6326-304

0.54P2205521ENTERPRISE LEASING COMPANY SOUV00731466031 VLF00631769 12/09/2021 7931527044 9013-6326-304

91.00Check Total

205.33P2204883ENTERPRISE LEASING COMPANY SOUV00731433200 CAR RENTAL FOR BLUE RIBBON SCH00631770 12/09/2021 1000023327 7500-4822-4465


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


75.60P2205521ENTERPRISE LEASING COMPANY SOUV00731466031 Minivan Rental - 1081045333 &00631771 12/09/2021 7931527044 9013-6326-312

6.42P2205521ENTERPRISE LEASING COMPANY SOUV00731466031 CFC per day00631771 12/09/2021 7931527044 9013-6326-312

8.46P2205521ENTERPRISE LEASING COMPANY SOUV00731466031 CONCESSION FEE RECOVERY 11.1100631771 12/09/2021 7931527044 9013-6326-312

0.52P2205521ENTERPRISE LEASING COMPANY SOUV00731466031 VLF00631771 12/09/2021 7931527044 9013-6326-312

91.00Check Total

803.78P2205650FASTENAL COV01340441000 7" Long White Medium Weight Pl00631772 12/09/2021 6000025610 SCLEX128501

1,607.57P2205650FASTENAL COV01340441000 7" Long White Medium Plastic C00631772 12/09/2021 6000025610 SCLEX128501

3,583.54P2205650FASTENAL COV01340441000 7" Long White Medium Weight Pl00631772 12/09/2021 6000025610 SCLEX128553

1,440.11P2205650FASTENAL COV01340441000 7" Long White Medium Plastic C00631772 12/09/2021 6000025610 SCLEX128553

2,712.77P2205650FASTENAL COV01340441000 7" Long White Medium Weight Pl00631772 12/09/2021 6000025610 SCLEX128644

66.98P2205650FASTENAL COV01340441000 7" Long White Medium Plastic C00631772 12/09/2021 6000025610 SCLEX128644


79.30EmployeeExxxxx433200 School errands00631773 12/09/2021 1000023328 10.01.11.29.21

79.30Check Total

2,169.70P2202022FISHER SCIENTIFIC COMPANY LLCV12464441000 CorningScholar PC-170 Hot Plat00631774 12/09/2021 5727025327 9515070

2,169.70Check Total

72.13EmployeeExxxxx433200 Physical Therapy00631775 12/09/2021 2042221503 11.01.11.29.21

72.13Check Total

7.12P2203087FORMS AND SUPPLY INC (FSI)V00549441000 CO1 Add: Economy Value Clear V00631776 12/09/2021 1000011147 5895318-1

0.53P2203087FORMS AND SUPPLY INC (FSI)V00549441000 CO1 Add: Economy Value Clear V00631776 12/09/2021 1000011247 5895318-1

147.34P2205440FORMS AND SUPPLY INC (FSI)V00549441000 Post it 1/2" W arrow flags, br00631776 12/09/2021 3260011303 5958747-1

12.80P2205781FORMS AND SUPPLY INC (FSI)V00549441000 Superbounder all purpose mini00631776 12/09/2021 1000011329 5967442-1

61.44P2205810FORMS AND SUPPLY INC (FSI)V00549441000 Colored sharpies00631776 12/09/2021 1000011326 5967998-0

19.09P2205810FORMS AND SUPPLY INC (FSI)V00549441000 command hooks00631776 12/09/2021 1000011326 5967998-0

25.46P2205829FORMS AND SUPPLY INC (FSI)V00549441000 Rayovac Fusion Alkaline AAA Ba00631776 12/09/2021 1000011334 5968816-0

42.89P2205829FORMS AND SUPPLY INC (FSI)V00549441000 Adams Tapebound 3part Money Re00631776 12/09/2021 1000011334 5968816-0

11.04P2205829FORMS AND SUPPLY INC (FSI)V00549441000 Expo LowOdor Dryerase 8Color M00631776 12/09/2021 1000011334 5968816-0


22.60P2205830FORMS AND SUPPLY INC (FSI)V00549441000 PRESaply PRESaply White Labels00631776 12/09/2021 1000011355 5968818-0


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.22.31P2205852FORMS AND SUPPLY INC (FSI)V00549441000 Performer ClearVue Round Ring00631776 12/09/2021 1000011330 5970857-0

19.30P2205852FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice Writing Pad00631776 12/09/2021 1000011330 5970857-0


57.78P2205852FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park Standard Interdep00631776 12/09/2021 1000011330 5970857-0


58.42P2205914FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Regular Size Crayon Se00631776 12/09/2021 1000011147 5971902-0

19.03P2205915FORMS AND SUPPLY INC (FSI)V00549441000 OIC Prong Fastener Bases00631776 12/09/2021 1000011346 5972025-0

65.75P2205915FORMS AND SUPPLY INC (FSI)V00549441000 Rayvac Ultra Pro Alka AAA24 Ba00631776 12/09/2021 1000011346 5972025-0

65.75P2205915FORMS AND SUPPLY INC (FSI)V00549441000 Rayovac Ultra pro Alka AA24 Ba00631776 12/09/2021 1000011346 5972025-0

39.87P2205915FORMS AND SUPPLY INC (FSI)V00549441000 Rayovac Ultra Pro Alkaline D B00631776 12/09/2021 1000011346 5972025-0

29.62P2205915FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex 1/3 Tab Cut Letter R00631776 12/09/2021 1000011346 5972025-0

17.08P2205931FORMS AND SUPPLY INC (FSI)V00549441000 poster strips00631776 12/09/2021 1000011326 5972634-0

9.84P2205931FORMS AND SUPPLY INC (FSI)V00549441000 magnetic clips00631776 12/09/2021 1000011326 5972634-0

8.67P2205931FORMS AND SUPPLY INC (FSI)V00549441000 clear hooks00631776 12/09/2021 1000011326 5972634-0

23.86P2205931FORMS AND SUPPLY INC (FSI)V00549441000 small hooks00631776 12/09/2021 1000011326 5972634-0

18.70P2205931FORMS AND SUPPLY INC (FSI)V00549441000 large hook00631776 12/09/2021 1000011326 5972634-0

5.37P2205945FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Quality Rubber00631776 12/09/2021 1000011316 5972994-0

1.22P2205945FORMS AND SUPPLY INC (FSI)V00549441000 Brownline Professional Monthly00631776 12/09/2021 1000011316 5972994-0

84.85P2205944FORMS AND SUPPLY INC (FSI)V00549441000 folders00631776 12/09/2021 1000011326 5973194-0

7.77P2205944FORMS AND SUPPLY INC (FSI)V00549441000 stapler00631776 12/09/2021 1000011326 5973194-0

8.13P2205944FORMS AND SUPPLY INC (FSI)V00549441000 magnetic clips00631776 12/09/2021 1000011326 5973194-0

26.30P2205944FORMS AND SUPPLY INC (FSI)V00549441000 purple expo markers00631776 12/09/2021 1000011326 5973194-0

74.99P2205944FORMS AND SUPPLY INC (FSI)V00549441000 address labels00631776 12/09/2021 1000011326 5973194-0

24.39P2205944FORMS AND SUPPLY INC (FSI)V00549441000 clipboards00631776 12/09/2021 3292011326 5973194-0

68.05P2205991FORMS AND SUPPLY INC (FSI)V00549466041 EconomyValue ClearVue RoundRin00631776 12/09/2021 7740019022 5974204-0

2,533.03Check Total

116.59P2205493FULLY PROMOTEDV01725466041 Traditional Short Sleeve Cage00631777 12/09/2021 7887092013 62589

15.00P2205493FULLY PROMOTEDV01725466041 Shipping Charge00631777 12/09/2021 7887092013 62589

131.59Check Total

116.48EmployeeExxxxx433200 Resource teacher @ two loc.00631778 12/09/2021 1000023319 11.01.11.30.21

116.48Check Total



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


63.47P2206085GREENVILLE OFFICE SUPPLY CO INV15598441020 BWK16REDCLOTH MICROFIBER TOWEL00631780 12/09/2021 1000025408 101124-0



144.26Check Total

339.24P2205636GROVE MEDICALV02048441000 Nitrile Gloves - Medium00631781 12/09/2021 1000011513 6170496

34.88P2205636GROVE MEDICALV02048441000 Masks Earloop Isolation - Blue00631781 12/09/2021 1000011513 6170496

305.65P2205636GROVE MEDICALV02048441000 Isolation Gown Impervious - Ye00631781 12/09/2021 1000011513 6170496

26.90P2205636GROVE MEDICALV02048441000 Underpad 30 x 30, 100/Case00631781 12/09/2021 1000011513 6170496

32.68P2205636GROVE MEDICALV02048441000 Translucent 7 oz. Cups - 2500/00631781 12/09/2021 1000011513 6170496


61.12P2205889GROVE MEDICALV02048441000 GLOVES VINYL POWDER FREE X-LAR00631781 12/09/2021 2042221303 6173435


36.40P2205889GROVE MEDICALV02048441000 KLEENEX TISSUE00631781 12/09/2021 2042221303 6173435

32.68P2205889GROVE MEDICALV02048441000 CUP 7OZ00631781 12/09/2021 2042221303 6173435


74.18P2205889GROVE MEDICALV02048441000 HAND SANITIZER 2L PUMP00631781 12/09/2021 2042221303 6173435

269.74P2205889GROVE MEDICALV02048441000 CLOROX WIPES00631781 12/09/2021 2042221303 6173435

79.45P2205887GROVE MEDICALV02048441000 WET WIPE REVAIL SOFT PACK00631781 12/09/2021 2042221303 6173467

29.97P2205887GROVE MEDICALV02048441000 CLOROX WIPES00631781 12/09/2021 2042221303 6173467

1,467.70Check Total

48.72EmployeeExxxxx433200 SC Assoc. of School Bus. Conf00631782 12/09/2021 6000025634 11.01.11.30.21

48.72Check Total

76.00HAMPTON, GEORGEV12764466034 BB BMS vs GMS00631783 12/09/2021 7802073046 BB.BMS.12.03.21

76.00Check Total

8,500.00P2200131HARMONY EDUCATION CENTER NSRFV13220431200 3 days for Critical Friends tr00631784 12/09/2021 3972022403 24529

8,500.00Check Total

267.96EmployeeExxxxx433200 Serve Students00631785 12/09/2021 2042212403 11.01.11.30.21

267.96Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.12.20P2205520HENRY SCHEIN INCV01292466041 Steth Blu Basic Dual Head 22"00631786 12/09/2021 7757119044 13264326

12.20Check Total

162,246.34P2012995HOOD CONSTRUCTION COMPANYV16117452000 Construction Management at Ris00631787 12/09/2021 5311025326 8.P2012995

271,042.35P2012931HOOD CONSTRUCTION COMPANYV16117452000 Construction Management at Ris00631787 12/09/2021 5726025326 9.P2012931


40.00P2205242HOWIES ATHLETIC TAPEV13731466041 tee lake superior navy-m00631788 12/09/2021 7802071027 INV090267

40.00P2205242HOWIES ATHLETIC TAPEV13731466041 TEE LAKE SUPERIOR NAVY -XL00631788 12/09/2021 7802071027 INV090267

20.00P2205242HOWIES ATHLETIC TAPEV13731466041 TEE LAKE SUPERIOR NAVY XXL00631788 12/09/2021 7802071027 INV090267

13.00P2205242HOWIES ATHLETIC TAPEV13731466041 BABY ONESIE 6MO00631788 12/09/2021 7802071027 INV090267

37.00P2205242HOWIES ATHLETIC TAPEV13731466041 HOODIE LINE CHANGE BLACK -L00631788 12/09/2021 7802071027 INV090267

37.00P2205242HOWIES ATHLETIC TAPEV13731466041 HOODIE LINE CHANGE BLACK - XL00631788 12/09/2021 7802071027 INV090267

18.22P2205242HOWIES ATHLETIC TAPEV13731466041 FREIGHT00631788 12/09/2021 7802071027 INV090267

205.22Check Total

124.88EmployeeExxxxx433200 ABA00631789 12/09/2021 2042216103 11.02.11.30.21

124.88Check Total

51.26P2205673HYMAN PAPER CO INCV12096441020 SPARTAN 3028 WOOD POLISH00631790 12/09/2021 1000025407 280839

51.26Check Total

296.83P2205392IMAGE INK SC LLCV16263466099 Comfort Wash by Hanes Short Sl00631791 12/09/2021 7802070043 53820

488.05P2205392IMAGE INK SC LLCV16263466099 District - V.I.T. Fleece Hoodi00631791 12/09/2021 7802070043 53820

42.80P2205392IMAGE INK SC LLCV16263466099 Graphic Art Design Fee00631791 12/09/2021 7802080043 53820

102.72P2205138IMAGE INK SC LLCV16263466041 Charcoal Grey sport-Tek-Ladies00631791 12/09/2021 7765027020 53860

930.40Check Total

249.52P2204395INTEGRITY AUDIO PRODUCTIONSV12411466041 Spool of cable00631792 12/09/2021 7732019044 622

249.52Check Total

744.00P2206161INTERNATIONAL BACCALAUREATE ORV01891431210 IB Training for Diploma IB Ed,00631793 12/09/2021 1000022411 HCNY89JSG76

744.00Check Total

30.52EmployeeExxxxx433200 Special Services Treatment00631794 12/09/2021 2042221503 11.01.11.30.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.30.52Check Total

89.61EmployeeExxxxx433200 Food Service Deposits00631795 12/09/2021 6000025642 11.01.11.30.21

89.61Check Total

56.50P2205340JOSTENSV00867441000 HIGH SCHOOL STATE DIPLOMAS00631796 12/09/2021 1000011427 27308151

56.50Check Total

19,346.92P2111707JUMPER CARTER SEASE ARCHITECTSV00030453000 Architectural Services - RBHS00631797 12/09/2021 5312025344 02-19020


56.18P2206052JW PEPPER AND SON INCV00102466041 A SPOONFUL OF SUGAR00631798 12/09/2021 7743019047 363836444

59.17P2206052JW PEPPER AND SON INCV00102466041 GOD HELP THE OUTCASTS TWO PART00631798 12/09/2021 7743019047 363836444

57.51P2206052JW PEPPER AND SON INCV00102466041 SCALES AND APREGGIOS UPC:0739900631798 12/09/2021 7743019047 363836444

50.83P2206052JW PEPPER AND SON INCV00102466041 I WHISTLE A HAPPY TUNE UPC:88400631798 12/09/2021 7743019047 363836444

9.10P2206052JW PEPPER AND SON INCV00102466041 WHEN YOU WISH UPON A STAR00631798 12/09/2021 7743019047 363836444

57.51P2206052JW PEPPER AND SON INCV00102466041 THE RAINBOW CONNECTION00631798 12/09/2021 7743019047 363836444

60.19P2206052JW PEPPER AND SON INCV00102466041 LIFES A HAPPY SONG00631798 12/09/2021 7743019047 363836444

350.49Check Total

50.96EmployeeExxxxx433200 Servicies within district00631799 12/09/2021 2042216103 11.02.11.29.21

50.96Check Total

76.00KINARD, ROBBIE WALTONV02992466034 BB BMS vs GMS00631800 12/09/2021 7802073046 BB.BMS.12.02.21

76.00Check Total

2,800.00P2205396KNOWLEDGE MATTERS INCV10231434500 VIRTUAL BUSINESS SITE (OPEN) L00631801 12/09/2021 3280011527 23991

2,800.00Check Total

40.18P2203352KURTZ BROS DBA BENDER BURKOTV12065441000 Mini Number Balance 10/set00631802 12/09/2021 2021011247 56336.01

40.18Check Total

4,841.75P2205907LAERDAL MEDICAL CORPV11907441000 LAERDAL MEDICAL LITTLE BABY DA00631803 12/09/2021 3280011521 2021/2000062037

4,841.75Check Total

17.27P2203750LAKESHORE LEARNING MATERIALSV00500441000 GIANT MAGNETIC LTR SET-UPPERCA00631804 12/09/2021 1000011231 187385112321

17.27P2203750LAKESHORE LEARNING MATERIALSV00500441000 GIANT MAGNETIC LTR SET-LOWERCA00631804 12/09/2021 1000011231 187385112321


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.30.48P2203772LAKESHORE LEARNING MATERIALSV00500466041 GIANT TRACING NUMBERS00631804 12/09/2021 7713527031 189367102521

65.02Check Total

122.08EmployeeExxxxx433200 Special Services duties00631805 12/09/2021 2042222303 11.01.11.30.21

122.08Check Total

36.36EmployeeExxxxx441000 Reimb supplies/resource center00631806 12/09/2021 3380011203 11.29.21

36.36Check Total

1,317.17P2202555MASTERCRAFT RENOVATION SYSTEMSV11007432300 GHS - Bleacher Repair00631807 12/09/2021 1000025413 SA5477

1,016.50P2202555MASTERCRAFT RENOVATION SYSTEMSV11007432300 GMS - Bleacher Repair00631807 12/09/2021 1000025429 SA5477

2,333.67Check Total

2,550.00P2202525MAXIM HEALTHCARE SERVICES INCV16840439500 VIRTUAL SCHOOL TEACHER - A. KR00631808 12/09/2021 2042212703 E4252780143

2,680.56P2202523MAXIM HEALTHCARE SERVICES INCV16840439500 VIRTUAL SCHOOL TEACHER - TIANA00631808 12/09/2021 2042212703 E4327820143


1,088.00P2202524MAXIM HEALTHCARE SERVICES INCV16840439500 VIRTUAL SCHOOL TEACHER - MARIL00631808 12/09/2021 2042212703 E4370640143




77.86Check Total

717.39P2205325MCGRAW HILL EDUCATION INCV12504434500 CORE CONNECTIONS - READING MAS00631810 12/09/2021 2042212703 120431297001

0.00P2205325MCGRAW HILL EDUCATION INCV12504434500 CORE CONNECTIONS - READING MAS00631810 12/09/2021 2042212703 120431297001

422.28P2205353MCGRAW HILL EDUCATION INCV12504441000 READING SUCCESS - STUDENT WORK00631810 12/09/2021 2042212703 120466220001

38.11P2205353MCGRAW HILL EDUCATION INCV12504441000 SHIPPING00631810 12/09/2021 2042212703 120466220001

1,177.78Check Total


52.36Check Total

145.00EmployeeExxxxx466064 Midwest Clinic Reg. Reimb.00631812 12/09/2021 7733027037 11.18.2021

145.00Check Total

610.18EmployeeExxxxx433200 Transportation Business00631813 12/09/2021 1000025507 11.01.11.30.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


29.40EmployeeExxxxx466069 Girls Basketball Dinner00631814 12/09/2021 7802073020 11.30.21

29.40Check Total

120.35P2205843MUSICAL INNOVATIONSV11389441000 VanDoren clarinet reeds (2.5 s00631815 12/09/2021 1000014146 481169

240.75P2205843MUSICAL INNOVATIONSV11389441000 VanDoren clarinet reeds (3.0 s00631815 12/09/2021 1000014146 481169

24.08P2205843MUSICAL INNOVATIONSV11389441000 VanDoren clarinet reeds (300631815 12/09/2021 1000014146 481169

173.88P2205843MUSICAL INNOVATIONSV11389441000 VanDoren alto sax reeds (2.5 s00631815 12/09/2021 1000014146 481169

173.88P2205843MUSICAL INNOVATIONSV11389441000 VanDoren alto sax reeds (3.0 s00631815 12/09/2021 1000014146 481169

25.15P2205843MUSICAL INNOVATIONSV11389441000 VanDoren bass clarinet reeds (00631815 12/09/2021 1000014146 481169

24.08P2205843MUSICAL INNOVATIONSV11389441000 VanDoren tenor sax reeds (2.500631815 12/09/2021 1000014146 481169

38.79P2205843MUSICAL INNOVATIONSV11389441000 VanDoren bari sax reeds (2.5 s00631815 12/09/2021 1000014146 481169

820.96Check Total

115.00P2205681NASP INCV10970466041 Genesis Blue bow00631816 12/09/2021 7932027038 265740

115.00P2205681NASP INCV10970466041 Genesis Red Bow00631816 12/09/2021 7932027038 265740

575.00P2205681NASP INCV10970466041 Genesis Black Bow00631816 12/09/2021 7932027038 265740

115.00P2205681NASP INCV10970466041 Genesis Wildberry Bow00631816 12/09/2021 7932027038 265740

708.00P2205721NASP INCV10970466041 Easton 1820 Arrows00631816 12/09/2021 7932027027 265743

870.00P2205721NASP INCV10970466041 Feradyne Block Target00631816 12/09/2021 7932027027 265743

80.00P2205721NASP INCV10970466041 Right Hand Arrow Rest00631816 12/09/2021 7932027027 265743

80.00P2205721NASP INCV10970466041 Left Hand Arrow Rest00631816 12/09/2021 7932027027 265743

120.00P2205721NASP INCV10970466041 80 cm Paper Target Faces00631816 12/09/2021 7932027027 265743

80.00P2205721NASP INCV10970466041 Morrell Pre-Measured Line Tape00631816 12/09/2021 7932027027 265743

198.00P2205721NASP INCV10970466041 Block Target Replacement Cover00631816 12/09/2021 7932027027 265743

3,056.00Check Total

100.00P2206113NATIONAL ASSOCIATION FOR MUSICV10942433200 ACTIVE MEMBER00631817 12/09/2021 1000011415 000417554

33.00P2206113NATIONAL ASSOCIATION FOR MUSICV10942433200 SOUTH CAROLINA SCMEA00631817 12/09/2021 1000011415 000417554

133.00Check Total

659.30P2200694NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries, Inc., 24"d00631818 12/09/2021 5308025308 3014529

1,418.82P2200694NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries, Inc., 36"d00631818 12/09/2021 5708425308 3014529




VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.218.28P2200694NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries, Inc., 16"d00631818 12/09/2021 5708425308 3014529


561.75P2200694NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries, Inc., ZIRA00631818 12/09/2021 5708425308 3014529

1,089.26P2200694NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries, Inc., 24"d00631818 12/09/2021 5708425308 3014529

431.75P2200694NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries, Inc., 42"w00631818 12/09/2021 5708425308 3014529

1,930.28P2200694NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries, Inc., CHAP,00631818 12/09/2021 5708425308 3014529


7,678.33Check Total

2,642.90P2205817OEM OPTICV01895444510 10GBASE-ER SFP+, 1550NM, 40KM,00631819 12/09/2021 1000026693 7674

2,642.90Check Total

49.90P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 EXPO WHITE BOARD CLEANER00631820 12/09/2021 1000011331 104652

79.52P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 VIS-A-VIS 4 COLOR ST00631820 12/09/2021 1000011331 104652

65.76P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 PRESHAP TICONDEROGA 72/BX00631820 12/09/2021 1000011331 104652

26.19P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 WITE OUT QUICK DRY CORRECTN FL00631820 12/09/2021 1000011331 104652

9.46P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 LEGAL PADS/ASSORTED00631820 12/09/2021 1000011331 104652

4.31P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 LEGAL PAD-CANARY00631820 12/09/2021 1000011331 104652

5.13P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 MAVALUS STICKI TABZ00631820 12/09/2021 1000011331 104652

33.30P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 TR FESTIVE GREEN 9X12 CONST PP00631820 12/09/2021 1000011331 104652

33.30P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 TR FESTIVE RED 9X12 CONST PPR00631820 12/09/2021 1000011331 104652

16.65P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 TR YELLOW 9X12 CONST PPR00631820 12/09/2021 1000011331 104652

9.79P2205333OFFICE CHURCH SCHOOL SUPPLY COV00165441000 12V DURACELL 21/23 BATTERY00631820 12/09/2021 1000025431 104652

3.41P2205273OFFICE CHURCH SCHOOL SUPPLY COV00165441000 Marquee Border Trim00631820 12/09/2021 1000011338 104714

4.27P2205273OFFICE CHURCH SCHOOL SUPPLY COV00165441000 Blue Marble Border00631820 12/09/2021 1000011338 104714

3.84P2205273OFFICE CHURCH SCHOOL SUPPLY COV00165441000 Ombre' Rainbow Scallops00631820 12/09/2021 1000011338 104714

5.55P2205273OFFICE CHURCH SCHOOL SUPPLY COV00165441000 Classic Accents-Popcorn00631820 12/09/2021 1000011338 104714

3.84P2205273OFFICE CHURCH SCHOOL SUPPLY COV00165441000 Borders-Mystical Glow00631820 12/09/2021 1000011338 104714

3.84P2205273OFFICE CHURCH SCHOOL SUPPLY COV00165441000 Borders-Clouds00631820 12/09/2021 1000011338 104714

30.63P2205273OFFICE CHURCH SCHOOL SUPPLY COV00165441000 Expo Low Odor Dry Erase Marker00631820 12/09/2021 1000011338 104714

66.35P2205273OFFICE CHURCH SCHOOL SUPPLY COV00165441000 Dry-Erase marquee Easel00631820 12/09/2021 1000011338 104714

455.04Check Total

250.00P2206048PADGETT, HAROLD LV02835441020 DM - Bales of Hay00631821 12/09/2021 1000025408 0005-32

250.00Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.36.00EmployeeExxxxx466069 Reimb for melons00631822 12/09/2021 7774027015 11.22.21

36.00Check Total

850.00P2205483PANTUNER INCV17008432300 Day of Tuning00631823 12/09/2021 1000014144 1214

850.00Check Total

142.22P2205146PECKNEL MUSIC COMPANY INCV15935432300 Sousaphone Repair for Lexingto00631824 12/09/2021 1000011411 674254

1,057.02P2202989PECKNEL MUSIC COMPANY INCV15935441000 Yamaha 2.5-Octave intermediate00631824 12/09/2021 5730025330 683040

1,199.24Check Total

196.00P2206141PEE DEE REGIONAL EMS INCV12103441000 AHA BLS CARDS FOR STUDENTS00631825 12/09/2021 3280011521 28448

196.00Check Total

45.92EmployeeExxxxx433200 Trasportation Dept. Duties00631826 12/09/2021 1000025507 11.02.11.19.21

45.92Check Total

87.92EmployeeExxxxx433200 Student Support00631827 12/09/2021 2042216103 11.01.11.30.21

87.92Check Total

2,266.32P2203257PINE GROVEV15926437000 TUITION 00631828 12/09/2021 1000012803 DEM2021ED-10-21

2,050.48P2203257PINE GROVEV15926437000 TUITION 00631828 12/09/2021 1000012803 DEM2021ED-11-21

2,266.32P2204328PINE GROVEV15926437000 TUITION FOR STUDENT SCHOOL YEA00631828 12/09/2021 1000012803 OLI2021ED-10-21

2,050.48P2204328PINE GROVEV15926437000 TUITION FOR STUDENT SCHOOL YEA00631828 12/09/2021 1000012803 OLI2021ED-11-21

2,374.24P2203256PINE GROVEV15926437000 TUITION 00631828 12/09/2021 1000012803 WIM2021ED-08-21




108.19P2205966PINE PRESS OF LEXINGTON INCV00103466036 Printing of 175 Dance Program00631829 12/09/2021 7765019011 132421

108.19Check Total

148.85EmployeeExxxxx433200 Homebound00631830 12/09/2021 1000014503 11.01.11.30.21

148.85Check Total

157.50P2110525POWER SCHOOL GROUP LLCV14447439500 Unified Admin BusinessPlus Pro00631831 12/09/2021 1000026693 INV288042

157.50Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.93.19EmployeeExxxxx441000 Supplies Reimbursement00631832 12/09/2021 1000025507 12.03.2021

93.19Check Total

2,086.50P2203189PROCARE THERAPY INCV14709439500 Speech Language Therapy Servic00631833 12/09/2021 2710012603 20260778

2,086.50Check Total

5,355.00P2201588RAPTOR TECHNOLOGIES LLCV13221434500 Volunteer and Vendor Backgroun00631834 12/09/2021 1000026405 INV26177

5,355.00Check Total

1,605.00P2204498RHODES BRANDINGV11057441000 5/8" IMPRINTED POLYESTER00631835 12/09/2021 1000011427 30228


1,669.20Check Total

56.00RITTER, WILLIAM KEITHV02850466034 MGM BB vs PHM00631836 12/09/2021 7802073043 BB.MGM.12.02.21

56.00Check Total


130.59Check Total


70.41Check Total

72.87P2205304SCHOOL SPECIALTY LLCV16452441000 School Smart Invisible Tape00631839 12/09/2021 1000011314 208129023252

61.75P2205304SCHOOL SPECIALTY LLCV16452441000 Sharpie Fine Point Permanent M00631839 12/09/2021 1000011314 208129023252

129.77P2205304SCHOOL SPECIALTY LLCV16452441000 Mixed Carton 65lb Cardstock00631839 12/09/2021 1000011314 208129023252

83.11P2205304SCHOOL SPECIALTY LLCV16452441000 Insertable Tab Index Assorted00631839 12/09/2021 1000011314 208129023252

52.77P2205304SCHOOL SPECIALTY LLCV16452441000 1/3 Cut File Folder00631839 12/09/2021 1000011314 208129023252




60.12P2205304SCHOOL SPECIALTY LLCV16452441000 1/3 Cut Hanging File Folder00631839 12/09/2021 1000011314 208129023252





142.50P2205304SCHOOL SPECIALTY LLCV16452441000 1" Loose Leaf Rings00631839 12/09/2021 1000011314 208129023252


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.45.76P2205304SCHOOL SPECIALTY LLCV16452441000 9 x 12 Tru Ray Construction Pa00631839 12/09/2021 1000011314 208129023252

91.53P2205304SCHOOL SPECIALTY LLCV16452441000 9 x 12 Tru Ray Construction Pa00631839 12/09/2021 1000011314 208129023252











58.32P2205304SCHOOL SPECIALTY LLCV16452441000 12 x 18 Tru Ray Construction P00631839 12/09/2021 1000011314 208129023252





8.32P2205304SCHOOL SPECIALTY LLCV16452441000 Youth Backpack Clear00631839 12/09/2021 1000011314 208129023252

33.37P2205304SCHOOL SPECIALTY LLCV16452441000 Clear Backpack Mid-Sized00631839 12/09/2021 1000011314 208129023252

109.89P2205304SCHOOL SPECIALTY LLCV16452441000 Califone E-Series Earbuds Mode00631839 12/09/2021 1000011314 208129023252

2.88P2205411SCHOOL SPECIALTY LLCV16452441000 Sharpie Magnum Permanent Marke00631839 12/09/2021 1000022239 208129032721

9.17P2205411SCHOOL SPECIALTY LLCV16452441000 BIC Low Odor Dry Erase Marker00631839 12/09/2021 1000022239 208129032721

23.36P2205411SCHOOL SPECIALTY LLCV16452441000 Scotch 810 magic Tape Large Pa00631839 12/09/2021 1000022239 208129032721

11.64P2205411SCHOOL SPECIALTY LLCV16452441000 Brass Plated Fasteners00631839 12/09/2021 1000022239 208129032721

48.37P2205411SCHOOL SPECIALTY LLCV16452441000 Pacon Lightweight Construction00631839 12/09/2021 1000022239 208129032721

8.34P2205411SCHOOL SPECIALTY LLCV16452441000 AAA Alkaline batteries00631839 12/09/2021 1000022239 208129032721

37.13P2205411SCHOOL SPECIALTY LLCV16452441000 AA alkaline batteries00631839 12/09/2021 1000022239 208129032721

18.61P2205411SCHOOL SPECIALTY LLCV16452441000 3M Book Tape00631839 12/09/2021 1000022239 208129032721

27.88P2205411SCHOOL SPECIALTY LLCV16452441000 Color Me Bookmarks00631839 12/09/2021 1000022239 208129032721

13.20P2205411SCHOOL SPECIALTY LLCV16452441000 Vehicle Floor Puzzle Traffic J00631839 12/09/2021 1000022239 208129032721

12.23P2205411SCHOOL SPECIALTY LLCV16452441000 4" Glue Sticks00631839 12/09/2021 1000022239 208129032721

27.46P2205411SCHOOL SPECIALTY LLCV16452441000 Round Wiggle Eyes 15mm00631839 12/09/2021 1000022239 208129032721

81.64P2205332SCHOOL SPECIALTY LLCV16452441000 Childrens Factory Manual Dexte00631839 12/09/2021 2042221503 208129035329


36.16P2205473SCHOOL SPECIALTY LLCV16452441000 The Pencil Grip Inc Crossover00631839 12/09/2021 1000011328 208129055514

8.32P2205056SCHOOL SPECIALTY LLCV16452466041 Best Test Brush In Cap Rubber00631839 12/09/2021 7732019044 208129074628


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.70.88P2205195SCHOOL SPECIALTY LLCV16452466041 SportimeMax SofTip Junior Foot00631839 12/09/2021 7847027016 208129096855

26.11P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime Playground Ball 81200631839 12/09/2021 7847027016 208129096855

10.42P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime Traditional Pee Wee F00631839 12/09/2021 7847027016 208129096855

10.50P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime Gradeball Rubber MInc00631839 12/09/2021 7847027016 208129096855

11.47P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime 27 Inch Gradeball Rub00631839 12/09/2021 7847027016 208129096855

21.76P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime Gradestuff Foam Flier00631839 12/09/2021 7847027016 208129096855

40.75P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime CatchPads and Balls 700631839 12/09/2021 7847027016 208129096855

4.43P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime Jump Rope with Plasti00631839 12/09/2021 7847027016 208129096855

4.58P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime Jump Rope with Plasti00631839 12/09/2021 7847027016 208129096855

9.73P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime NoSting Volleyball 800631839 12/09/2021 7847027016 208129096855

9.73P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime NoSting Volleyball 800631839 12/09/2021 7847027016 208129096855

157.10P2205195SCHOOL SPECIALTY LLCV16452466041 Sportime GradeBall Rubber Voll00631839 12/09/2021 7847027016 208129096855



74.13P2204314SCHOOL SPECIALTY LLCV16452466041 EID0000656FOLDER TWOPOCKET00631839 12/09/2021 7863027045 208129109114

3,305.77Check Total

81.20EmployeeExxxxx433200 5K transition services00631840 12/09/2021 2042216103 11.01.11.30.21

81.20Check Total

180.32EmployeeExxxxx433200 SC Health Science Ed Conf00631841 12/09/2021 1000011444 11.14.11.16.21

180.32Check Total

1,441.01SEGRAV16598434000 Current Month Phone Service00631842 12/09/2021 1000026608 12/31/2021

46.52SEGRAV16598434000 Current Month Phone Service00631842 12/09/2021 1000026608 12/31/2021













VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.125.05SEGRAV16598434000 Current Month Phone Service00631842 12/09/2021 1000026623 12/31/2021






















6,812.47Check Total

89.04EmployeeExxxxx433200 Instructional Services Duties00631843 12/09/2021 3972022403 11.01.11.18.21

89.04Check Total


20.16Check Total




924.00P2201516SOLIANT HEALTH INCV10067439500 SPEECH LANGUAGE THERAPY SERVIC00631845 12/09/2021 1000012603 20265685

826.00P2202280SOLIANT HEALTH INCV10067439500 SIGN LANGUAGE INTERPRETER - KE00631845 12/09/2021 2710012503 20265685


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021



16.19Check Total

114.20SQUIREWELL, ELIJAHV02733466034 Official00631847 12/09/2021 7802073015 VBB.PE.12.06.21

114.20Check Total

1,106.08STATE DEPARTMENT OF EDUCATIONV00208433100 31913-1 & 31913-200631848 12/09/2021 2022025130 11.01.11.30.21

1,106.08Check Total

50.00EmployeeExxxxx441000 Gas for Lawn Equipment00631849 12/09/2021 1000025440 08.27.2021

35.98EmployeeExxxxx466041 Supplies for Class Reimb.00631849 12/09/2021 7740019040 08.27.2021

23.91EmployeeExxxxx466041 Supplies for Class Reimb.00631849 12/09/2021 7740019040 08.27.2021

95.51EmployeeExxxxx466041 Office Supplies Reimb.00631849 12/09/2021 7886027040 08.27.2021

205.40Check Total

101.92EmployeeExxxxx433200 Itinerant Teaching00631850 12/09/2021 2042212503 11.01.11.30.21

101.92Check Total

513.60P2205140T AND T SPORTSV00137466041 Maroon Warm-up Jacket with Emb00631851 12/09/2021 7887084015 1121-062

317.79P2205140T AND T SPORTSV00137466041 Maroon Warm-up Pants00631851 12/09/2021 7887084015 1121-062

26.75P2205140T AND T SPORTSV00137466041 Shipping00631851 12/09/2021 7887084015 1121-062

286.76P2205565T AND T SPORTSV00137466041 Black outer core warm up pant00631851 12/09/2021 7887071015 1121-063

104.33P2205565T AND T SPORTSV00137466041 Black youth warm up pant00631851 12/09/2021 7887071015 1121-063

71.69P2205565T AND T SPORTSV00137466041 Black men's warm up pant00631851 12/09/2021 7887071015 1121-063

16.05P2205565T AND T SPORTSV00137466041 Shipping00631851 12/09/2021 7887071015 1121-063

1,336.97Check Total

850.00P2108687TEACHERS COLLEGE READING AND WV13758433210 July Writing Institute 202100631852 12/09/2021 1000022441 RWP-5023751

850.00Check Total

166.92P2205449THE TROPHY & AWARDS CENTERV10542466099 Swimming Awards00631853 12/09/2021 7887083527 17713

166.92Check Total

59.92P2206090THREADS EMBROIDERY LLCV01899466041 SMALL - UNIFIED SHIRTS00631854 12/09/2021 7942027027 9380


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.119.84P2206090THREADS EMBROIDERY LLCV01899466041 MEDIUM - UNIFIED SHIRTS00631854 12/09/2021 7942027027 9380

145.52P2206090THREADS EMBROIDERY LLCV01899466041 LARGE - UNIFIED SHIRTS00631854 12/09/2021 7942027027 9380

59.92P2206090THREADS EMBROIDERY LLCV01899466041 XL - UNIFIED SHIRTS00631854 12/09/2021 7942027027 9380

96.30P2206090THREADS EMBROIDERY LLCV01899466041 XXL - UNIFIED SHIRTS00631854 12/09/2021 7942027027 9380

481.50Check Total

84.95EmployeeExxxxx433200 Within District00631855 12/09/2021 2042221403 11.02.11.30.21

84.95Check Total

28.99EmployeeExxxxx433200 The Parenting Center00631856 12/09/2021 3382018803 11.05.11.19.21

28.99Check Total

684.18VERIZON WIRELESS SERVICES LLCV16624434000 Monthly charges, Oct24-Nov2300631857 12/09/2021 1000026693 9893566451

684.18Check Total

214.48EmployeeExxxxx433200 Trans Business & Concerns00631858 12/09/2021 1000025507 11.01.11.30.21

214.48Check Total

105.50P2205613WARDS NATURAL SCIENCE EST LLCV14086466041 2021-22 SCI OLY GRAVITY VEHICL00631859 12/09/2021 7744019044 8806807909

105.50Check Total

12.88EmployeeExxxxx433200 Services within district00631860 12/09/2021 2042221403 11.09.11.29.21

12.88Check Total

77.56EmployeeExxxxx433200 Student Support00631861 12/09/2021 2042216103 11.01.11.24.21

77.56Check Total

3,662.61P2205046ZANER BLOSER INCV12479441000 In Building Fact Fluency: A To00631862 12/09/2021 2022011238 10326833

329.63P2205046ZANER BLOSER INCV12479441000 Shipping/processing00631862 12/09/2021 2022011238 10326833

3,992.24Check Total

125.00P2206137CAMDEN YOUTH BULLDOGSV17032466099 Program Souvenir Ad00631863 12/09/2021 7802072013 P2206137.GHS

125.00Check Total

1,600.00P2205296CHICK FIL AV10247466049 Chick Fil A Biscuits00631864 12/09/2021 7711027015 P2205296.PHS

1,600.00Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.1,500.00P2200003COLLEGE OF CHARLESTONV00427431200 "R2S CARW for World Language"00631865 12/09/2021 1000022403 EDPD202130-75

1,500.00Check Total

78.12STATE DEPARTMENT OF EDUCATIONV00208466031 31904-1 Varsity Boys BB00631866 12/09/2021 7802070027 11.28.12.04.21

78.12Check Total

32.48EmployeeExxxxx433200 Office errands00631867 12/09/2021 1000026306 11.01.11.19.21

32.48Check Total

36.12EmployeeExxxxx433200 Deliver Science Supplies00631868 12/09/2021 1000022403 10.07.11.23.21

36.12Check Total

115.00COUNTY OF LEXINGTONV01275452000 Landscape Zoning buffer waiver00631869 12/09/2021 5707025307 12.06.21

115.00Check Total

26.32EmployeeExxxxx433200 Communications Dept duties00631870 12/09/2021 1000026306 11.01.11.18.21

26.32Check Total

144.28P2206153HUDSON'S SMOKEHOUSE OF LEXINGTV02249469000 Boxed Lunch - BBQ Sandwich wit00631871 12/09/2021 1000023101 4125

211.62P2206153HUDSON'S SMOKEHOUSE OF LEXINGTV02249469000 Boxed Lunch - BBQ Half Bird wi00631871 12/09/2021 1000023101 4125

49.49P2206153HUDSON'S SMOKEHOUSE OF LEXINGTV02249469000 Chocolate Chip Cookies individ00631871 12/09/2021 1000023101 4125

9.10P2206153HUDSON'S SMOKEHOUSE OF LEXINGTV02249469000 Sweet Tea00631871 12/09/2021 1000023101 4125

4.55P2206153HUDSON'S SMOKEHOUSE OF LEXINGTV02249469000 Unsweetened Tea00631871 12/09/2021 1000023101 4125

7.83P2206153HUDSON'S SMOKEHOUSE OF LEXINGTV02249469000 2% City Tax00631871 12/09/2021 1000023101 4125

37.45P2206153HUDSON'S SMOKEHOUSE OF LEXINGTV02249469000 Delivery Fee00631871 12/09/2021 1000023101 4125

464.32Check Total

75.64LEXINGTON COUNTY SCHOOL DIST 1V00231433100 USC college visit00631872 12/09/2021 1000011413 11.28.12.04.21

70.68LEXINGTON COUNTY SCHOOL DIST 1V00231433100 USC College Visit00631872 12/09/2021 1000011413 11.28.12.04.21

213.28LEXINGTON COUNTY SCHOOL DIST 1V00231433100 MB HS ROTC00631872 12/09/2021 1000011427 11.28.12.04.21

193.44LEXINGTON COUNTY SCHOOL DIST 1V00231433100 MBHS ROTC00631872 12/09/2021 1000011427 11.28.12.04.21

42.16LEXINGTON COUNTY SCHOOL DIST 1V00231433100 LTC DECA00631872 12/09/2021 1000011527 11.28.12.04.21

65.72LEXINGTON COUNTY SCHOOL DIST 1V00231433100 Carolina Carillon Parade00631872 12/09/2021 1000014127 11.28.12.04.21

63.24LEXINGTON COUNTY SCHOOL DIST 1V00231433100 Carolina Carillon Parade00631872 12/09/2021 1000014127 11.28.12.04.21

7.44LEXINGTON COUNTY SCHOOL DIST 1V00231466031 LOPAC Chorus00631872 12/09/2021 7735027034 11.28.12.04.21

7.44LEXINGTON COUNTY SCHOOL DIST 1V00231466031 LOPAC Drama00631872 12/09/2021 7738019034 11.28.12.04.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.4.96LEXINGTON COUNTY SCHOOL DIST 1V00231466031 LOPAC Dance00631872 12/09/2021 7765027034 11.28.12.04.21

6.20LEXINGTON COUNTY SCHOOL DIST 1V00231466031 LOPAC Dance00631872 12/09/2021 7765027034 11.28.12.04.21

24.80LEXINGTON COUNTY SCHOOL DIST 1V00231466031 Saluda Shoals DECA00631872 12/09/2021 7811027044 11.28.12.04.21



28.52LEXINGTON COUNTY SCHOOL DIST 1V00231466031 MGM Teacher Cadets00631872 12/09/2021 7845027044 11.28.12.04.21

853.12Check Total

43.90EmployeeExxxxx441000 ASCA Book 00631873 12/09/2021 1000021207 11.29.2021

43.90Check Total

42.56EmployeeExxxxx433200 Meetings00631874 12/09/2021 1000021207 11.04.11.24.21

42.56Check Total

129.36EmployeeExxxxx433200 Admin. Assistance00631875 12/09/2021 1000022403 11.03.11.17.21

129.36Check Total

386.02EmployeeExxxxx466041 Supplies for Classroom00631876 12/09/2021 7846027041 11.29.2021

386.02Check Total

87.92EmployeeExxxxx433200 Admin. Assistance00631877 12/09/2021 1000022403 11.03.11.23.2021

87.92Check Total

214.00P2205309THE PARTY SHOPPE BY BALLOONOPLV10665466099 6'RED/WHITE BALLOON COLUMN00631878 12/09/2021 7891527031 3288

53.50P2205309THE PARTY SHOPPE BY BALLOONOPLV10665466099 DELIVERY/INSTALLATION 12/10/2100631878 12/09/2021 7891527031 3288

-133.75P2205309THE PARTY SHOPPE BY BALLOONOPLV10665466099 50% DEPOSIT VIA PROCUREMENT CA00631878 12/09/2021 7891527031 3288

133.75Check Total

24.19EmployeeExxxxx433200 Instruction various errands00631879 12/09/2021 3972022403 11.05.11.30.2021

24.19Check Total

507.23P2205814ADIV13671441020 LTC - Duct Smoke Detector00631880 12/10/2021 1000025421 CJ0PWN01

35.22P2205814ADIV13671441020 Estimted Shipping00631880 12/10/2021 1000025421 CJ0PWN01

542.45Check Total

147.50ALEXANDER, DANIELV16187466034 TIP OFF AT DAM00631881 12/10/2021 7802073044 TIPOFF/TOURNEY


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


204.60ALLEN, SETH WALLACEV14817466034 Athletic Official00631882 12/10/2021 7802073013 JVWR.GI.12.07.21

204.60Check Total

115.20AVERY, ERICV17044466034 MBBALL VS LUGOFF00631883 12/10/2021 7802073044 MBBALL/LUGOFF/

115.20Check Total

68.10BANKS, JAMIEV15892466034 JVG VS ROCK HILL00631884 12/10/2021 7802073544 JVG/ROCKHILL/12

68.10Check Total

36.60BONAPARTE, ALVINV17049466034 Basketball00631885 12/10/2021 7802073030 BBB.PMS.12.01.21

36.60BONAPARTE, ALVINV17049466034 Basketball00631885 12/10/2021 7802073730 BGB.PMS.12.01.21

73.20Check Total

79.60BOWEN, BRANDONV17045466034 MBBALL VS LUGOFF00631886 12/10/2021 7802073644 MBBALL/LUGOFF/

86.40BOWEN, BRANDONV17045466034 WBBALL VS ROCK HILL00631886 12/10/2021 7802073544 WBBALL/ROCKHI

166.00Check Total

115.10BROWN, ERICV12056466034 TIP OFF AT DAM00631887 12/10/2021 7802073044 TIPOFF/TOURNEY

115.10Check Total

44.94P2203163BSN SPORTSV13255466099 Black, White-Hustle Fleece 1/400631888 12/10/2021 7802070043 914440662

25.68P2203163BSN SPORTSV13255466099 Forest Green, Metallic Silver-00631888 12/10/2021 7802070043 914440662

25.68P2203163BSN SPORTSV13255466099 Team Vegas Gold, Black-Short s00631888 12/10/2021 7802070043 914440662

48.15P2203163BSN SPORTSV13255466099 White, Stealth Gray - Motivate00631888 12/10/2021 7802070043 914440662

44.94P2203163BSN SPORTSV13255466099 Black, White-Performance Polo00631888 12/10/2021 7802070043 914440662


479.36P2204612BSN SPORTSV13255466099 BLK/BLK - Ladies Limitless Jac00631888 12/10/2021 7765027043 914647292


48.17P2206026BSN SPORTSV13255466041 WHT/NAVY-Womens Fury 2.0 Short00631888 12/10/2021 7802073046 914972530

48.15P2206026BSN SPORTSV13255466041 DK GN/WH-Fury 2.0 Short00631888 12/10/2021 7802073046 914972530


809.86Check Total

1,695.00P2205585BUSINESS U LLCV16934434500 BUSINESS U FULL SUITE, ALL ACC00631889 12/10/2021 3290011521 LTSC211205


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.790.00P2205585BUSINESS U LLCV16934434500 ADDITIONAL TEACHER AT SAME SIT00631889 12/10/2021 3290011521 LTSC211205

2,485.00Check Total

57.04P2205647CEDAR TERRACE PAPER COV00018466041 1 case of clear plastic knives00631890 12/10/2021 7846027041 93714

57.04P2205647CEDAR TERRACE PAPER COV00018466041 1 case of clear plastic forks00631890 12/10/2021 7846027041 93714

45.62P2205647CEDAR TERRACE PAPER COV00018466041 8 packs of clear plastic spoon00631890 12/10/2021 7846027041 93714

159.70Check Total

375.00P2204565CLARK POWELL ASSOCIATES INCV10882434510 FIELD SERVICE LABOR IP UPDATES00631891 12/10/2021 1000026693 0100540-IN

375.00Check Total

115.10CROWELL, JAMES WV12839466034 TIP OFF AT DAM00631892 12/10/2021 7802073044 TIPOFF/TOURNEY

115.10Check Total

56.00CRUMPTON, RONALD WV16513466034 BB WKM vs CSM00631893 12/10/2021 7802073026 BB.WKM.12.02.21

62.50CRUMPTON, RONALD WV16513466034 MBBALL VS LUGOFF00631893 12/10/2021 7802073044 MBBALL/LUGOFF/

118.50Check Total

37.50P2200254CULLUM SERVICES INCV11477432300 Transportation-HVAC Mechanical00631894 12/10/2021 1000025407 60039

25.00P2200254CULLUM SERVICES INCV11477432300 Transportation Gilbert-HVAC Me00631894 12/10/2021 1000025407 60039

25.00P2200254CULLUM SERVICES INCV11477432300 Transportation Pelion-HVAC Mec00631894 12/10/2021 1000025407 60039

337.50P2200254CULLUM SERVICES INCV11477432300 DO/Annex-HVAC Mechanical Maint00631894 12/10/2021 1000025408 60039

1,000.00P2200254CULLUM SERVICES INCV11477432300 DO-HVAC Mechanical Maintenance00631894 12/10/2021 1000025408 60039

45.00P2200254CULLUM SERVICES INCV11477432300 DM-HVAC Mechanical Maintenance00631894 12/10/2021 1000025408 60039

112.50P2200254CULLUM SERVICES INCV11477432300 ITV Building-HVAC Mechanical M00631894 12/10/2021 1000025408 60039

500.00P2200254CULLUM SERVICES INCV11477432300 DOC-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025408 60039

4,792.50P2200254CULLUM SERVICES INCV11477432300 LHS-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025411 60039

1,108.08P2200254CULLUM SERVICES INCV11477432300 LES-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025412 60039

3,937.50P2200254CULLUM SERVICES INCV11477432300 GHS-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025413 60039

1,125.01P2200254CULLUM SERVICES INCV11477432300 GES-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025414 60039

360.00P2200254CULLUM SERVICES INCV11477432300 PHS-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025415 60039

1,379.17P2200254CULLUM SERVICES INCV11477432300 PES-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025416 60039

440.63P2200254CULLUM SERVICES INCV11477432300 RCLC-HVAC Mechanical Maintenan00631894 12/10/2021 1000025419 60039

2,730.00P2200254CULLUM SERVICES INCV11477432300 LMS-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025420 60039

757.50P2200254CULLUM SERVICES INCV11477432300 LTC-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025421 60039

1,372.50P2200254CULLUM SERVICES INCV11477432300 OGES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025422 60039


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.1,355.63P2200254CULLUM SERVICES INCV11477432300 SGES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025423 60039

1,059.38P2200254CULLUM SERVICES INCV11477432300 RBES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025424 60039

1,331.25P2200254CULLUM SERVICES INCV11477432300 WKES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025425 60039

1,792.50P2200254CULLUM SERVICES INCV11477432300 WKMS-HVAC Mechanical Maintenan00631894 12/10/2021 1000025426 60039

3,788.54P2200254CULLUM SERVICES INCV11477432300 WKHS-HVAC Mechanical Maintenan00631894 12/10/2021 1000025427 60039

1,691.25P2200254CULLUM SERVICES INCV11477432300 MES-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025428 60039

1,537.50P2200254CULLUM SERVICES INCV11477432300 GMS-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025429 60039

2,651.25P2200254CULLUM SERVICES INCV11477432300 LMES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025431 60039

1,515.00P2200254CULLUM SERVICES INCV11477432300 PHMS-HVAC Mechanical Maintenan00631894 12/10/2021 1000025434 60039

1,376.25P2200254CULLUM SERVICES INCV11477432300 PHES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025435 60039

1,530.00P2200254CULLUM SERVICES INCV11477432300 CSMS-HVAC Mechanical Maintenan00631894 12/10/2021 1000025437 60039

1,205.60P2200254CULLUM SERVICES INCV11477432300 CSES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025438 60039

1,276.88P2200254CULLUM SERVICES INCV11477432300 FPES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025439 60039

620.62P2200254CULLUM SERVICES INCV11477432300 NPES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025440 60039

2,371.88P2200254CULLUM SERVICES INCV11477432300 RCES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025441 60039

1,453.12P2200254CULLUM SERVICES INCV11477432300 MGES-HVAC Mechanical Maintenan00631894 12/10/2021 1000025442 60039

2,437.50P2200254CULLUM SERVICES INCV11477432300 MGMS-HVAC Mechanical Maintenan00631894 12/10/2021 1000025443 60039

5,887.50P2200254CULLUM SERVICES INCV11477432300 RBHS-HVAC Mechanical Maintenan00631894 12/10/2021 1000025444 60039

1,453.13P2200254CULLUM SERVICES INCV11477432300 DES-HVAC MEehanical Maintenanc00631894 12/10/2021 1000025445 60039

2,125.00P2200254CULLUM SERVICES INCV11477432300 BMS-HVAC Mechanical Maintenanc00631894 12/10/2021 1000025446 60039

1,023.75P2200254CULLUM SERVICES INCV11477432300 OLD GES-HVAC Mechanical Mainte00631894 12/10/2021 1000025452 60039

1,149.38P2200254CULLUM SERVICES INCV11477432300 OLD PMS-HVAC Mechanical Mainte00631894 12/10/2021 1000025453 60039


31.00DERRICK, ANDREW BUTCHV10113466034 Basketball00631895 12/10/2021 7802073030 BBB.PMS.12.01.21

31.00DERRICK, ANDREW BUTCHV10113466034 Basketball00631895 12/10/2021 7802073730 BGB.PMS.12.01.21

62.00Check Total

107.90EADDY, JEFFREY TODDV02803466034 TIP OFF AT DAM00631896 12/10/2021 7802073044 TIPOFF/TOURNEY

107.90Check Total

22,864.30P2110597EDCON INCV12190452000 Construction Management at Ris00631897 12/10/2021 5731025331 6.P2110597


104.40FAUTH, DAVID JV02806466034 WBBALL VS ROCK HILL00631898 12/10/2021 7802073544 WBBALL/ROCKHI


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


2,801.57P2204119FOLLETT SCHOOL SOLUTIONS INCV12185443000 LIBRARY BOOKS AND00631899 12/10/2021 1000022223 364841

595.04P2204119FOLLETT SCHOOL SOLUTIONS INCV12185443000 LIBRARY BOOKS AND00631899 12/10/2021 1000022223 364841A

594.78P2204119FOLLETT SCHOOL SOLUTIONS INCV12185443000 LIBRARY BOOKS AND00631899 12/10/2021 1000022223 364841F

4,199.48P2204552FOLLETT SCHOOL SOLUTIONS INCV12185443000 LIBRARY BOOKS AND PROCESSING O00631899 12/10/2021 2021011323 371911

656.29P2204552FOLLETT SCHOOL SOLUTIONS INCV12185443000 LIBRARY BOOKS AND PROCESSING O00631899 12/10/2021 2021011323 371911A

1,070.64P2204552FOLLETT SCHOOL SOLUTIONS INCV12185443000 LIBRARY BOOKS AND PROCESSING O00631899 12/10/2021 2021011323 371911F

9,917.80Check Total


1,374.31P2205833FORMS AND SUPPLY INC (FSI)V00549441000 copying paper00631900 12/10/2021 1000011326 5968838-1

1,376.02Check Total

50.00EmployeeExxxxx441000 Guidance supplies00631901 12/10/2021 1000021246 12.06.21

50.00Check Total

120.50GRABER , ALVINV11760466034 TIP OFF AT DAM00631902 12/10/2021 7802073044 TIPOFF/TOURNEY

120.50Check Total

3,600.00P2203975GRADUATION ALLIANCE INCV16933431100 Monthly Academic coaching and00631903 12/10/2021 1000018703 GADI36923

3,600.00Check Total

130.40GRAY, SIDNEY LV02603466034 BBALL VS IRMO00631904 12/10/2021 7802073544 BBALL/IRMO/12/3/

130.40Check Total

168.53P2205677GRAYBAR ELECTRIC CO INCV00477441020 RBES,PES - LU250/H/ECO Lamps00631905 12/10/2021 1000025424 9324531067

168.52P2205677GRAYBAR ELECTRIC CO INCV00477441020 RBES,PES - LU250/H/ECO Lamps00631905 12/10/2021 1000025416 9324531067

337.05Check Total

6,500.00P2205526HEINEMANNV12508443000 Fountas/FPC Guided Reading Gr00631906 12/10/2021 1000011338 7398022

6,500.00P2205526HEINEMANNV12508443000 Fountas/FPC Guided Reading Gr00631906 12/10/2021 1000011338 7398022

1,105.00P2205526HEINEMANNV12508443000 Shipping Charges00631906 12/10/2021 1000011338 7398022


125.50HIRES, CHRYSSANDRAV12756466034 WBBALL VS LUGOFF00631907 12/10/2021 7802073544 WBBALL/LUGOFF


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


104.30JAYNES, JASONV03092466034 TIP OFF AT DAM00631908 12/10/2021 7802073044 TIPOFF/TOURNEY

104.30Check Total

142.10JONES, JAMES RV15509466034 BBALL VS IRMO00631909 12/10/2021 7802073044 BBALL/IRMO/12/3/

142.10Check Total

159.70JONES, TERRY DV10922466034 WBBALL VS LUGOFF00631910 12/10/2021 7802073544 WBBALL/LUGOFF

159.70Check Total

52.00P2202760JW PEPPER AND SON INCV00102441000 March from Second Suite for Ba00631911 12/10/2021 1000014144 363659359

50.00P2202255JW PEPPER AND SON INCV00102441000 THE BLUE DANUBE00631911 12/10/2021 1000014115 363667006

45.00P2202255JW PEPPER AND SON INCV00102441000 RED IGUANA RHUMBA00631911 12/10/2021 1000014115 363675640

85.00P2203534JW PEPPER AND SON INCV00102466041 Kirkpatrick Muse - Jay Bocook00631911 12/10/2021 7733019044 363692142

35.00P2204546JW PEPPER AND SON INCV00102441000 Come in! Come in!00631911 12/10/2021 1000011411 363777235

267.00Check Total

95.40KANAN, GARYV16440466034 MBBALL VS LUGOFF00631912 12/10/2021 7802073044 MBBALL/LUGOFF/

95.40Check Total

51.90KELLY, JEFFREYV17031466034 Athletic Official00631913 12/10/2021 7802073013 JVBB.GI.12.06.21

98.00KELLY, JEFFREYV17031466034 TIP OFF AT DAM00631913 12/10/2021 7802073044 TIPOFF/TOURNEY

149.90Check Total

33.00KINARD, ROBBIE WALTONV02992466034 Basketball00631914 12/10/2021 7802073030 BBB.PMS.12.04.21

33.00KINARD, ROBBIE WALTONV02992466034 Basketball00631914 12/10/2021 7802073730 BGB.PMS.12.04.21

66.00Check Total

68.10KIRKLAND, QUANDRAV17046466034 JVG VS ROCK HILL00631915 12/10/2021 7802073544 JVG/ROCKHILL/12

68.10Check Total

465.66P2205697L AND W SUPPLY CORPORATIONV13954441020 GHS - USG Radar 2210 2 x 2 Cei00631916 12/10/2021 1000025413 1001072477-001

305.08P2205697L AND W SUPPLY CORPORATIONV13954441020 RBHS - US Radar High NRC(2242100631916 12/10/2021 1000025444 1001072477-001

770.74Check Total

25.43P2203772LAKESHORE LEARNING MATERIALSV00500466041 CLASSROOM CARRY ALL00631917 12/10/2021 7713527031 189367100621


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.50.81P2203772LAKESHORE LEARNING MATERIALSV00500466041 STARTER SET BAMBOO BLDG BLOCKS00631917 12/10/2021 7713527031 189367100621

50.81P2203772LAKESHORE LEARNING MATERIALSV00500466041 CRYSTAL BUILDING BLOCKS00631917 12/10/2021 7713527031 189367100621

50.81P2203772LAKESHORE LEARNING MATERIALSV00500466041 DESIGN BUILDERS SET00631917 12/10/2021 7713527031 189367100621

60.98P2203772LAKESHORE LEARNING MATERIALSV00500466041 KID SAFE APPLIANCES00631917 12/10/2021 7713527031 189367100621

25.40P2203772LAKESHORE LEARNING MATERIALSV00500466041 EARLY LANGUAGE ACT BOX-WHAT00631917 12/10/2021 7713527031 189367100621

25.40P2203772LAKESHORE LEARNING MATERIALSV00500466041 EARLY LANGUAGE ACT BOX-CATEGOR00631917 12/10/2021 7713527031 189367100621

40.65P2203772LAKESHORE LEARNING MATERIALSV00500466041 FOLDER GAME LIBRARY-ALPHABET00631917 12/10/2021 7713527031 189367100621

50.81P2203772LAKESHORE LEARNING MATERIALSV00500466041 ALPBAHET MYSTERY BOX00631917 12/10/2021 7713527031 189367100621

66.02P2203772LAKESHORE LEARNING MATERIALSV00500466041 LAKESHORE MAGIC BOARD00631917 12/10/2021 7713527031 189367100621

37.60P2203772LAKESHORE LEARNING MATERIALSV00500466041 PEG NUMBER BOARDS00631917 12/10/2021 7713527031 189367100621

30.48P2203772LAKESHORE LEARNING MATERIALSV00500466041 UNLOCK IT NUMBER MATCH00631917 12/10/2021 7713527031 189367100621

30.48P2203772LAKESHORE LEARNING MATERIALSV00500466041 GEOBOARD DESIGN CENTER00631917 12/10/2021 7713527031 189367100621

545.68Check Total

891,965.06P2106606M B KAHN CONSTRUCTION CO INCV01171452000 GHS - GMP - Performing Arts Ce00631918 12/10/2021 5713025313 617606-010

28,061.98P2203517M B KAHN CONSTRUCTION CO INCV01171452000 GMP - GHS - Orchestra Shells &00631918 12/10/2021 5713025313 617627-001


36.50MACKLIN, DONNELLV17048466034 Basketball00631919 12/10/2021 7802073030 BBB.PMS.12.04.21

36.50MACKLIN, DONNELLV17048466034 Basketball00631919 12/10/2021 7802073730 BGB.PMS.12.04.21

73.00Check Total

56.00MAURER, MARK RV12794466034 BB WKM vs CSM00631920 12/10/2021 7802073026 BB.WKM.12.02.21

56.00Check Total

270.30MCCUTCHEN, GENE SCOTTV17053466034 Official00631921 12/10/2021 7802079015 WRES.PE.12.08.21

270.30Check Total

56.40MCGEE, THOMAS WV11927466034 Athletic Official00631922 12/10/2021 7802073013 JVBB.GI.12.06.21

56.40Check Total

366.67P2204695MIDAMERICA BOOKSV16917443000 Books00631923 12/10/2021 1000011324 541566

1,874.61P2204695MIDAMERICA BOOKSV16917443000 Books00631923 12/10/2021 1000022224 541566

2,241.28Check Total

250.00P2206170NASSP(NATIONAL ASSOC OF SECONV00361464000 Institutional Dues for the fol00631924 12/10/2021 1000023311 9001529712


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.250.00P2206170NASSP(NATIONAL ASSOC OF SECONV00361464000 Institutional Dues for the fol00631924 12/10/2021 1000023311 9001529713



1,000.00Check Total

150.00P2206167NATIONAL ATHLETIC TRAINERS ASSV00321466064 NATA Certified Professional00631925 12/10/2021 7802071011 989321

55.00P2206167NATIONAL ATHLETIC TRAINERS ASSV00321466064 District 03SC Certified Profes00631925 12/10/2021 7802071011 989321

3.00P2206167NATIONAL ATHLETIC TRAINERS ASSV00321466064 District 03 Certified Professi00631925 12/10/2021 7802071011 989321

208.00Check Total

150.00P2206167NATIONAL ATHLETIC TRAINERS ASSV00321466064 NATA Certified Professional00631926 12/10/2021 7802071011 71634

55.00P2206167NATIONAL ATHLETIC TRAINERS ASSV00321466064 District 03SC Certified Profes00631926 12/10/2021 7802071011 71634

3.00P2206167NATIONAL ATHLETIC TRAINERS ASSV00321466064 District 03 Certified Professi00631926 12/10/2021 7802071011 71634

208.00Check Total

44.50NICKENS, DENNIS WV16120466034 BBALL VS IRMO00631927 12/10/2021 7802073044 BBALL/IRMO/12/3/

96.70NICKENS, DENNIS WV16120466034 BBALL VS IRMO00631927 12/10/2021 7802073544 BBALL/IRMO/12/3/

141.20Check Total

137.20ODOM, SHARRELLV17054466034 WBBALL VS LUGOFF00631928 12/10/2021 7802073544 WBBALL/LUGOFF

137.20Check Total

8.95P2205547PECKNEL MUSIC COMPANY INCV15935466041 Habits of a Successful Middle00631929 12/10/2021 7733019011 679722



26.85Check Total

35.50POWELL, EMILEV10713466034 Basketball00631930 12/10/2021 7802073030 BBB.PMS.12.08.21

35.50POWELL, EMILEV10713466034 Basketball00631930 12/10/2021 7802073730 BGB.PMS.12.08.21

71.00Check Total

1,244.99P1913939QUACKENBUSH ARCHITECTS AND PLAV15735452000 Architectural Services for New00631931 12/10/2021 5740025340 19.238.04-8

3,960.00P1913939QUACKENBUSH ARCHITECTS AND PLAV15735452000 Architectural Services for Gil00631931 12/10/2021 5729025329 19.238.05-17

8,662.50P2204816QUACKENBUSH ARCHITECTS AND PLAV15735452000 Architectural Services for GMS00631931 12/10/2021 5313025329 19.238.05.15.2



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.76.50RAMICONE, PERRY TV02731466034 MBBALL VS LUGOFF00631932 12/10/2021 7802073644 MBBALL/LUGOFF/

76.50Check Total

115.20RHODES, RONNIE AV11994466034 WBBALL VS ROCK HILL00631933 12/10/2021 7802073544 WBBALL/ROCKHI

115.20Check Total

84.00RHONE, CHRISV03091466034 BB BMS vs PHM00631934 12/10/2021 7802073046 BB.BMS.12.04.21

56.00RHONE, CHRISV03091466034 BB MGM vs PHM00631934 12/10/2021 7802073043 BB.MGM.12.02.21

140.00Check Total

258.00SAUTTER, BRIANV14163466034 Athletic Official00631935 12/10/2021 7802073013 VWR.GI.12.07.21

258.00Check Total

2,006.25P2204168SCHOOL CUTS SCREENING AND EMBRV00708466041 Embroidery 3" RB Logo00631936 12/10/2021 7860527044 53973

2,006.25Check Total

100.32P2204928SCHOOL NURSE SUPPLY INCV00838441000 Safe&Spot Plastic Tampons 18ct00631937 12/10/2021 1000021315 0862736-IN

9.90P2204928SCHOOL NURSE SUPPLY INCV00838441000 shipping00631937 12/10/2021 1000021315 0862736-IN

110.22Check Total

105.20SCOTT, GEORGE RV02596466034 TIP OFF AT DAM00631938 12/10/2021 7802073044 TIPOFF/TOURNEY

105.20Check Total

132.41P2206194SIGNARAMA COLUMBIAV16398444500 Antenna EnGenius PoE00631939 12/10/2021 1000011322 INV-13047

170.00P2206194SIGNARAMA COLUMBIAV16398466035 Labor to Service LED Message C00631939 12/10/2021 7863027022 INV-13047

175.00P2206194SIGNARAMA COLUMBIAV16398466035 Labor for install00631939 12/10/2021 7863027022 INV-13047

477.41Check Total

96.81P2204227SMITH AND JONES JANITORIAL SUPV13230441020 FLYING INSECT SPRAY 433410600631940 12/10/2021 1000025429 214387

59.71P2204227SMITH AND JONES JANITORIAL SUPV13230441020 6485 ASSAULT LIQUI FIRE ANT KI00631940 12/10/2021 1000025429 214387


103.24P2204969SMITH AND JONES JANITORIAL SUPV13230441020 LIQIOD DEODORIZER00631940 12/10/2021 1000025420 214389






VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.59.01P2204969SMITH AND JONES JANITORIAL SUPV13230441020 PUMICE STICKS00631940 12/10/2021 1000025420 214389








16.26P2204069SMITH AND JONES JANITORIAL SUPV13230441020 WHITE PEARL HAND SOAP00631940 12/10/2021 1000025440 214390





53.10P2204122SMITH AND JONES JANITORIAL SUPV13230441020 URINAL BLOCKS CHERRY00631940 12/10/2021 1000025415 214392








137.07P2204535SMITH AND JONES JANITORIAL SUPV13230441020 VOMIT CONTROL00631940 12/10/2021 1000025435 214395













97.58P2203790SMITH AND JONES JANITORIAL SUPV13230441020 WHITE PEARL HAND SOAP00631940 12/10/2021 1000025444 214397



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.239.71P2204213SMITH AND JONES JANITORIAL SUPV13230441020 CAN DO FLOOR CLEANER00631940 12/10/2021 1000025426 214398









5,671.31Check Total

384.77P2205837SOLUTION TREEV01566441012 Behavior Solutions (BKF891)00631941 12/10/2021 2250012903 S251598

25.68P2205837SOLUTION TREEV01566441012 Shipping00631941 12/10/2021 2250012903 S251598

410.45Check Total

42.80EmployeeExxxxx466069 Staff incentive items00631942 12/10/2021 7860527046 12.06.21

42.80Check Total

1,135.86P2205073STATE AUTO PAINT COV01979441000 ACCUSPRAY 2.0 SPRAY GUN00631943 12/10/2021 3280011521 554811

62.19P2205073STATE AUTO PAINT COV01979441000 1.2 BLUE ATOMIZING HEAD00631943 12/10/2021 3280011521 554811

62.19P2205073STATE AUTO PAINT COV01979441000 1.3 GREEN ATOMIZING HEAD00631943 12/10/2021 3280011521 554811

62.19P2205073STATE AUTO PAINT COV01979441000 1.4 ORANGE ATOMIZING HEAD00631943 12/10/2021 3280011521 554811

62.19P2205073STATE AUTO PAINT COV01979441000 1.8 CLEAR ATOMIZING HEAD00631943 12/10/2021 3280011521 554811

109.39P2205073STATE AUTO PAINT COV01979441000 PPS 2.0, 22 OZ STANDARD 20000631943 12/10/2021 3280011521 554811

1,494.01Check Total

205.44P2205415STENHOUSE PUBLISHERSV15052441000 Patterns of Power, Grades 6-800631944 12/10/2021 3971022403 01260505

205.44Check Total

84.00STENSON, DWIGHTV02990466034 BB BMS vs PHM00631945 12/10/2021 7802073046 BB.BMS.12.04.21

25.70STENSON, DWIGHTV02990466034 Basketball00631945 12/10/2021 7802073030 BBB.PMS.12.08.21

25.70STENSON, DWIGHTV02990466034 Basketball00631945 12/10/2021 7802073730 BGB.PMS.12.08.21

135.40Check Total

200.00P2205963THE OHIO STATE UNIVERSITYV14008443000 SUPER SAVER00631946 12/10/2021 1000011347 CI-00063923



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.200.00P2205963THE OHIO STATE UNIVERSITYV14008443000 SUPER SAVER00631946 12/10/2021 1000011347 CI-00063923



82.50P2205963THE OHIO STATE UNIVERSITYV14008443000 SHIPPING00631946 12/10/2021 1000011347 CI-00063923

907.50Check Total

123.20P2202776VERBATIM LANGUAGE SERVICES INCV16563439500 Mileage for Interpreter Travel00631947 12/10/2021 1000022403 10223

89.70P2202776VERBATIM LANGUAGE SERVICES INCV16563439500 Video Conference Interpreting-00631947 12/10/2021 1000022403 10223

134.56P2202776VERBATIM LANGUAGE SERVICES INCV16563439500 Video conference Interpreting00631947 12/10/2021 1000022403 10279

134.56P2202776VERBATIM LANGUAGE SERVICES INCV16563439500 Video conference Interpreting00631947 12/10/2021 1000022403 10280

482.02Check Total

112.47P2202582W W GRAINGERV00189441000 Degreaser00631948 12/10/2021 6000025615 9044044650

115.62P2202582W W GRAINGERV00189441000 Kitchen Sink/Hard Surface Sani00631948 12/10/2021 6000025615 9044044650

112.46P2202591W W GRAINGERV00189441000 Degreaser00631948 12/10/2021 6000025639 9044353309

133.12P2202591W W GRAINGERV00189441000 Floor Cleaner00631948 12/10/2021 6000025639 9044353309

45.52P2202591W W GRAINGERV00189441000 Sanitizer00631948 12/10/2021 6000025639 9044353309

133.11P2202587W W GRAINGERV00189441000 Floor Cleaner00631948 12/10/2021 6000025625 9044353341

45.52P2202587W W GRAINGERV00189441000 Sanitizer00631948 12/10/2021 6000025625 9044353341

115.62P2202587W W GRAINGERV00189441000 Kitchen Sink/Hard Surface Sani00631948 12/10/2021 6000025625 9044353341

813.44Check Total

1,099.60P2206195ASHLEY RIDGE HIGH SCHOOLV02418466064 Gate Disbursement from Ashley00631949 12/10/2021 7802072011 P2206195.LHS

1,099.60Check Total

250.00P2206166FORT MILL HIGH SCHOOLV01243466064 Entry fee to Mill Town Dual fo00631950 12/10/2021 7802079011 P2206166.LHS

250.00Check Total

225.00P2206136HILLCREST HIGH SCHOOLV13038466099 2021 Ram Invitational00631951 12/10/2021 7802079013 P2206136.GHS

225.00Check Total

150.00P2206160SC BAR LAW RELATED DEPARTMENTV00599466099 Registration for the SC Bar Hi00631952 12/10/2021 7860527011 P2206160.LHS

150.00Check Total

89.11P2204997SCHOLASTIC INCV01844466041 Books for Classroom00631953 12/10/2021 7885027025 34120838


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.89.11Check Total

350.90P2206168STRICTLY RUNNINGV15389466041 Disposable bibs for Region XC00631954 12/10/2021 7887077011 P2206168.LHS

350.90Check Total

30.00P2206185WADE HAMPTON HIGH SCHOOLV00680466064 ACADEMIC COMP. ENTRY FEE00631955 12/10/2021 7981027027 P2206185.WKH

30.00Check Total

1,075.00P2206172CHICK FIL A LEXINGTONV00868466049 500 Biscuits for Lexington Hig00631956 12/10/2021 7919527011 8742959

1,075.00Check Total

233.00EmployeeExxxxx433200 SCSBA Delegate Assembly00631957 12/10/2021 1000023101 12.08.21

233.00Check Total

308.05P2205581A Z LAWN MOWER PARTSV01629441020 LHS - Echomatic Pro Head00631958 12/13/2021 1000025411 159863

224.96P2205581A Z LAWN MOWER PARTSV01629441020 RBHS,LHS,WKHS,PMS - Engine Oil00631958 12/13/2021 1000025411 159863


281.84P2205581A Z LAWN MOWER PARTSV01629441020 RBHS,WKHS - AutoCut 25 2 Bulk00631958 12/13/2021 1000025427 159863



281.84P2205581A Z LAWN MOWER PARTSV01629441020 RBHS,WKHS - AutoCut 25 2 Bulk00631958 12/13/2021 1000025444 159863

1,771.56Check Total

22.40EmployeeExxxxx433200 Banking Travel00631959 12/13/2021 6000025631 11.01.11.30.21

22.40Check Total

39.20EmployeeExxxxx433200 Meetings commutes00631960 12/13/2021 1000011307 11.01.11.30.21

39.20Check Total

130.00P2205536CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for Zoom m00631961 12/13/2021 1000022403 LEX-21-0933

129.99P2205984CERTIFIED TRANSLATION SERVICESV01474439500 SPANISH INTERPRETER FOR ONE FA00631961 12/13/2021 1000022403 LEX-21-0943

24.65P2205984CERTIFIED TRANSLATION SERVICESV01474439500 MILEAGE: 44 MILES @ $0.56 PER00631961 12/13/2021 1000022403 LEX-21-0943

130.00P2205974CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for one Zo00631961 12/13/2021 1000022403 LEX-21-0948

130.00P2205838CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for Zoom I00631961 12/13/2021 1000022403 LEX-21-0950

130.00P2205981CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for a Zoom00631961 12/13/2021 1000022403 LEX-21-0954

130.00P2205975CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for one Zo00631961 12/13/2021 1000022403 LEX-21-0955


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.130.00P2206163CERTIFIED TRANSLATION SERVICESV01474439500 Spanish interpreter for 2 virt00631961 12/13/2021 1000022403 LEX-21-0960

934.64Check Total

112.35P2204889CITY ELECTRIC SUPPLY COV01395441020 WKES - Receptacles P&S CR20-I00631962 12/13/2021 1000025425 LEX/168597

320.84P2204889CITY ELECTRIC SUPPLY COV01395441020 WKHS - Photocells Intermatic E00631962 12/13/2021 1000025427 LEX/168597

179.76P2204889CITY ELECTRIC SUPPLY COV01395441020 WKHS - Switches P&S CSB20AC2-I00631962 12/13/2021 1000025427 LEX/168597

124.12P2204889CITY ELECTRIC SUPPLY COV01395441020 WKHS - Switches P&S CS20AC1-I00631962 12/13/2021 1000025427 LEX/168597

166.92P2204889CITY ELECTRIC SUPPLY COV01395441020 WKHS - Switches P&S CS20AC3-I00631962 12/13/2021 1000025427 LEX/168597

166.92P2204889CITY ELECTRIC SUPPLY COV01395441020 WKHS - Switches P&S CS20AC3-W00631962 12/13/2021 1000025427 LEX/168597

179.76P2204889CITY ELECTRIC SUPPLY COV01395441020 NPES - Switches P&S CSB20AC2-W00631962 12/13/2021 1000025440 LEX/168597

124.12P2204889CITY ELECTRIC SUPPLY COV01395441020 NPES - Switches P&S CS20AC1-W00631962 12/13/2021 1000025440 LEX/168597

112.35P2204889CITY ELECTRIC SUPPLY COV01395441020 NPES - Receptacles P&S CR20-W00631962 12/13/2021 1000025440 LEX/168597

73.83P2204889CITY ELECTRIC SUPPLY COV01395441020 NPES - Small Wire Nuts Orange00631962 12/13/2021 1000025440 LEX/168597

1,560.97Check Total

55.10P2200963COLLINS SPORTS MEDICINEV01365466041 JAYBIRD MEDICAL PACK SUPREME00631963 12/13/2021 7802071027 393910

5.75P2200963COLLINS SPORTS MEDICINEV01365466041 PRO TECH KINESIOLOGY TAPE BLAC00631963 12/13/2021 7802071027 393910

5.75P2200963COLLINS SPORTS MEDICINEV01365466041 PRO TEC TAPE KINESIOLOGY TAPE00631963 12/13/2021 7802071027 393910

68.80P2200963COLLINS SPORTS MEDICINEV01365466041 COVER ROLL 4" 1/BX00631963 12/13/2021 7802071027 393910

135.40Check Total

47.88EmployeeExxxxx433200 Special Services Travel00631964 12/13/2021 2040021503 11.09.11.29.21

47.88Check Total

200.00P2206197CRISIS PREVENTION INSTITUTE INV16163464000 Annual Membership fee - Jim Co00631965 12/13/2021 2042222303 IUS0207761

200.00Check Total

95.87EmployeeExxxxx433200 Food services banking/duties00631966 12/13/2021 6000025637 11.01.11.30.21

95.87Check Total

3,369.80EXTRA DUTY SOLUTIONSV15853439500 Extra Duty Officer(s)00631967 12/13/2021 1000025808 790871



9,003.05Check Total

102.95EmployeeExxxxx466041 Staff Supplies Reimbursement00631968 12/13/2021 7860527027 12.01.2021


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


320.89P2203153FORMS AND SUPPLY INC (FSI)V00549441000 Multipurpose Copy paper, 20#.00631969 12/13/2021 1000011138 5898581-0



1,283.57Check Total

18.09EmployeeExxxxx433200 Banking Duties Travel00631970 12/13/2021 6000025620 10.11.10.29.21

18.09Check Total



111.19Check Total

3,637.50HALLIGAN MAHONEY AND WILLIAMSV14280431900 Professional Services00631972 12/13/2021 1000023101 16369

3,637.50Check Total

55.00HAMPTON, GEORGEV12764466034 Athletic Official00631973 12/13/2021 7802073020 BB.LMS.12.01.21

55.00Check Total

174.40HARMON, SCOTTV10133466034 Official00631974 12/13/2021 7802079011 VWR.LHS.11.30.21

174.40Check Total

57.46EmployeeExxxxx433200 Food Service Bank deposits00631975 12/13/2021 6000025611 11.01.11.30.21

57.46Check Total

102.50HOLLMON, CHARLES ROOSEVELTV02712466034 Official00631976 12/13/2021 7802073011 VBB.LHS.12.07.21

102.50Check Total

255.36EmployeeExxxxx433200 Network Projects/Troubleshoot00631977 12/13/2021 1000026693 10.12.11.30.21

255.36Check Total

35.00P2107288JOHNSON CONTROLS FIRE PROTECTIV00158432300 NPES-Kitchen Hood(1)Blow Out S00631978 12/13/2021 1000025440 87733577

75.00P2201312JOHNSON CONTROLS FIRE PROTECTIV00158432300 CSMS Kitchen-Hood(1)Length 24'00631978 12/13/2021 1000025437 88053794

100.00P2201312JOHNSON CONTROLS FIRE PROTECTIV00158432300 CSMS Room 305-Hood(2)Length 3600631978 12/13/2021 1000025437 88053794

210.00Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.141.20JOHNSON, CEDRIC LV15510466034 Official00631979 12/13/2021 7802073011 VBB.LHS.12.07.21

141.20Check Total

15.16EmployeeExxxxx441000 Mailing Reimbursement00631980 12/13/2021 1000011427 12.02.2021

15.16Check Total

111.33EmployeeExxxxx433200 Behavior Analysis Conference00631981 12/13/2021 2042216103 10.24.10.26.21

111.33Check Total

76.00LYTES, SHANNONV15948466034 Athletic Official00631982 12/13/2021 7802073026 WKM.BB.12.06.21

76.00Check Total

55.00MAURER, MARK RV12794466034 Athletic Official00631983 12/13/2021 7802073020 BB.LMS.12.01.21

55.00Check Total

76.00MELIA, CASEYV13516466034 Athletic Official00631984 12/13/2021 7802073026 BB.WKM.12.06.21

76.00Check Total

224.90EmployeeExxxxx433200 Meetings commutes00631985 12/13/2021 1000011307 11.09.12.07.21

224.90Check Total

117.88EmployeeExxxxx433200 Supervising & support duties00631986 12/13/2021 6000025610 11.01.11.30.21

117.88Check Total

80.00P2200536NALCO COMPANY LLCV15844432300 RBES-Monthly Water Treatment S00631987 12/13/2021 1000025426 6660070561

80.00P2200536NALCO COMPANY LLCV15844432300 PES-Monthly Water Treatment Se00631987 12/13/2021 1000025416 6660070562

80.00P2200536NALCO COMPANY LLCV15844432300 RBHS-Monthly Water Treatment S00631987 12/13/2021 1000025444 6660070563

80.00P2200536NALCO COMPANY LLCV15844432300 GES-Monthly Water Treatment Se00631987 12/13/2021 1000025414 6660070564

80.00P2200536NALCO COMPANY LLCV15844432300 MGMS-Monthly Water Treatment S00631987 12/13/2021 1000025443 6660070565

80.00P2200536NALCO COMPANY LLCV15844432300 BMS-Monthly Water Treatment Se00631987 12/13/2021 1000025446 6660071619

480.00Check Total

93.80EmployeeExxxxx433200 Food Services at Schools00631988 12/13/2021 6000025610 11.01.11.30.21

93.80Check Total

27.92EmployeeExxxxx443000 Lodging for conference00631989 12/13/2021 1000011513 11.14.11.16.21.


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.27.92Check Total

261.78P2205414PECKNEL MUSIC COMPANY INCV15935466041 Shoes, G&S, EVerjazz BK00631990 12/13/2021 7924099715 665029

360.00P2205713PECKNEL MUSIC COMPANY INCV15935432300 disinfect silver marching bari00631990 12/13/2021 1000011415 681637

621.78Check Total

125.00PHILLIPS, DALLASV17055466034 Official00631991 12/13/2021 7802079011 VWR.LHS.12.02.21

125.00Check Total

186.82P2206044PINE PRESS OF LEXINGTON INCV00103441000 RBHS- Dance Program Booklet- D00631992 12/13/2021 1000014144 132346

320.10P2206044PINE PRESS OF LEXINGTON INCV00103441000 RBHS- Dance Program Booklet- D00631992 12/13/2021 1000014144 132346

506.92Check Total

344.98EmployeeExxxxx433200 EdTech Conference00631993 12/13/2021 1000026693 10.20.10.22.21

344.98Check Total

141.20PORTER, CHARLES AV10744466034 Official00631994 12/13/2021 7802073011 VBB.LHS.12.07.21

141.20Check Total

200.00P2206053POWDERSVILLE HIGH SCHOOLV10181433200 Registration fee00631995 12/13/2021 1000011415 #1

200.00Check Total

82.32EmployeeExxxxx433200 Special Services Commutes00631996 12/13/2021 2042216103 09.01.09.29.21

82.32Check Total

81.62EmployeeExxxxx441000 Materials for Class Reimb.00631997 12/13/2021 1000014112 11.29.2021

81.62Check Total

9,750.00P2205704RHODES BRANDINGV11057466035 Branding Contract for Lakeside00631998 12/13/2021 7793027020 30208S

9,750.00Check Total

62.00RHONE, CHRISV03091466034 Athletic Official00631999 12/13/2021 7802089029 BB.GMS.11.30.21

62.00Check Total

333.00EmployeeExxxxx433200 IT Training00632000 12/13/2021 1000026693 11.15.11.19.21

333.00Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.1.51P2204266SC DEPARTMENT OF REVENUE (SALEV00132466041 Freight00632006 12/13/2021 7745027038 00015358

16.36P2204266SC DEPARTMENT OF REVENUE (SALEV00132466041 Fiction - 24 signs, stands and00632006 12/13/2021 7974027038 00015358

16.37P2204266SC DEPARTMENT OF REVENUE (SALEV00132466041 Sr. Fiction shelf divider stan00632006 12/13/2021 7974027038 00015358

17.79P2204266SC DEPARTMENT OF REVENUE (SALEV00132466041 Dart blue biography shelf divi00632006 12/13/2021 7974027038 00015358

1.77P2204266SC DEPARTMENT OF REVENUE (SALEV00132466041 Freight00632006 12/13/2021 7974027038 00015358

2.52P2205349SC DEPARTMENT OF REVENUE (SALEV00132466041 Graduation Cord with insignia00632006 12/13/2021 7866027011 00042888

1.05P2205349SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00632006 12/13/2021 7866027011 00042888

17.85P2201830SC DEPARTMENT OF REVENUE (SALEV00132441020 Sense of Place Tan Vinyl Couch00632006 12/13/2021 1000025412 0006063571

12.49P2201830SC DEPARTMENT OF REVENUE (SALEV00132441020 Sense of Place Tan Vinyl Chair00632006 12/13/2021 1000025412 0006063571

2.38P2205061SC DEPARTMENT OF REVENUE (SALEV00132441000 The Fun Tube Tunnel00632006 12/13/2021 8145011225 0006066882

7.73P2205061SC DEPARTMENT OF REVENUE (SALEV00132441000 Emotion Floor Cushions00632006 12/13/2021 8145011225 0006066882

1.54P2205061SC DEPARTMENT OF REVENUE (SALEV00132441000 Feelings Friend Emotional Plus00632006 12/13/2021 8145011225 0006066882

10.12P2205061SC DEPARTMENT OF REVENUE (SALEV00132441000 My Feelings Carpet00632006 12/13/2021 8145011225 0006066882

3.27P2205061SC DEPARTMENT OF REVENUE (SALEV00132441000 Theo the Therapy Dog00632006 12/13/2021 8145011225 0006066882

286.93P2204817SC DEPARTMENT OF REVENUE (SALEV00132464012 Secondary Planning Fee Pelion00632006 12/13/2021 2250011403 00072058

41.65P2204817SC DEPARTMENT OF REVENUE (SALEV00132434512 AVID weekly Secondary White Kn00632006 12/13/2021 2250011303 00072059

286.93P2204817SC DEPARTMENT OF REVENUE (SALEV00132464012 AVID Membership Fees Secondary00632006 12/13/2021 2250011303 00072059

286.93P2204817SC DEPARTMENT OF REVENUE (SALEV00132464012 AVID membership Fees Secondary00632006 12/13/2021 2250011303 00072063

286.93P2204817SC DEPARTMENT OF REVENUE (SALEV00132464012 Secondary Planning Fee Lexingt00632006 12/13/2021 2250011403 00072067

41.65P2204817SC DEPARTMENT OF REVENUE (SALEV00132434512 AVID weekly Secondary -The Col00632006 12/13/2021 2250011403 00072068

286.93P2204817SC DEPARTMENT OF REVENUE (SALEV00132464012 AVID Membership Fees The Colle00632006 12/13/2021 2250011403 00072068

218.75P2204817SC DEPARTMENT OF REVENUE (SALEV00132464012 AVID Membership Fees Gilbert E00632006 12/13/2021 2250011203 00072071

41.65P2204817SC DEPARTMENT OF REVENUE (SALEV00132434512 AVID Weekly Secondary Carolina00632006 12/13/2021 2250011303 00072072

286.93P2204817SC DEPARTMENT OF REVENUE (SALEV00132464012 AVID Membership Fees White Kno00632006 12/13/2021 2250011403 00072072

420.00P2204817SC DEPARTMENT OF REVENUE (SALEV00132431212 AVID District Leadership Year00632006 12/13/2021 2250022403 00072075

1,371.93P2203969SC DEPARTMENT OF REVENUE (SALEV00132434501 Snap&Read Universal, Year One00632006 12/13/2021 2301012603 00457023

1,371.93P2203969SC DEPARTMENT OF REVENUE (SALEV00132434501 Co: Writer Universal, Year One00632006 12/13/2021 2301012603 00457023

207.90P2204741SC DEPARTMENT OF REVENUE (SALEV00132444500 Visolux Digital HD (Buy 6, get00632006 12/13/2021 2042112403 0800360-IN

8.38P2204741SC DEPARTMENT OF REVENUE (SALEV00132444500 Visolux Digital HD Bumper (Buy00632006 12/13/2021 2042112403 0800360-IN

13.29P2204741SC DEPARTMENT OF REVENUE (SALEV00132444500 Vario Digital Carrying Case00632006 12/13/2021 2042112403 0800360-IN

258.30P2204741SC DEPARTMENT OF REVENUE (SALEV00132444500 Vario Digital FHD Adv with Bat00632006 12/13/2021 2042112403 0800360-IN

17.50P2204741SC DEPARTMENT OF REVENUE (SALEV00132444500 Shipping00632006 12/13/2021 2042112403 0800360-IN

130.20P2204741SC DEPARTMENT OF REVENUE (SALEV00132444500 SmartLux Digital (Buy 6, get 100632006 12/13/2021 2042112403 0802196-IN

6.28P2204741SC DEPARTMENT OF REVENUE (SALEV00132444500 SmartLux Digital Bumper (Buy 600632006 12/13/2021 2042112403 0802196-IN


10.64P2204960SC DEPARTMENT OF REVENUE (SALEV00132466041 ASO medium00632006 12/13/2021 7802071011 1064338


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.-162.21SC DEPARTMENT OF REVENUE (SALEV00132464000 November 2021 Sales tax00632006 12/13/2021 1000025204 11.21.DISCOUNT

16.10P2202243SC DEPARTMENT OF REVENUE (SALEV00132441020 GE 1.1 cu ft. countertop micro00632006 12/13/2021 1000025427 12-041743

36.57P2202979SC DEPARTMENT OF REVENUE (SALEV00132441000 Books per attached list - Stud00632006 12/13/2021 2042212703 120000209001


18.90P2204078SC DEPARTMENT OF REVENUE (SALEV00132466041 JACOBS | 5 STEPS TO A 5: AP PH00632006 12/13/2021 7744019044 120050723001

4.73P2204078SC DEPARTMENT OF REVENUE (SALEV00132466041 8 JACOBS | 5 STEPS TO A 5: AP00632006 12/13/2021 7744019044 120050723001











4.20P2204776SC DEPARTMENT OF REVENUE (SALEV00132441000 BRIDGE THE GAP:INTERVENTION00632006 12/13/2021 1000011231 170336

0.56P2204776SC DEPARTMENT OF REVENUE (SALEV00132441000 SHIPPING00632006 12/13/2021 1000011231 170336

1.34P2205072SC DEPARTMENT OF REVENUE (SALEV00132443000 Delivery00632006 12/13/2021 1000011339 174219

38.40P2205712SC DEPARTMENT OF REVENUE (SALEV00132466041 custom 2021 aftermath costume00632006 12/13/2021 7946027015 1851967740

61.53P2205324SC DEPARTMENT OF REVENUE (SALEV00132441000 Pre-K Standards-Based Complete00632006 12/13/2021 2052213703 200193953


1.78P2204263SC DEPARTMENT OF REVENUE (SALEV00132441000 Sammons Preston Sure Hand Bend00632006 12/13/2021 2042221503 21010013-1401959

1.05P2204263SC DEPARTMENT OF REVENUE (SALEV00132441000 Medline Anti-Splash Lid00632006 12/13/2021 2042221503 21010013-1401959

1.25P2204263SC DEPARTMENT OF REVENUE (SALEV00132441000 Foam Tubing00632006 12/13/2021 2042221503 21010013-1401959


114.24P2205646SC DEPARTMENT OF REVENUE (SALEV00132466049 188 Thread count Sheet sets00632006 12/13/2021 7965027011 25118

4.90P2205646SC DEPARTMENT OF REVENUE (SALEV00132466049 Pillowcases00632006 12/13/2021 7965027011 25118

27.97P2205334SC DEPARTMENT OF REVENUE (SALEV00132434500 PebbleGo Next:Online Subscript00632006 12/13/2021 1000022214 261808

27.96P2205334SC DEPARTMENT OF REVENUE (SALEV00132434500 PebbleGo Next:Online Subscript00632006 12/13/2021 1000022214 261808

16.10P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 teal Genesis compound bows (ri00632006 12/13/2021 7932027016 264125

16.10P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 ambush Genesis compound bows (00632006 12/13/2021 7932027016 264125

101.50P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 Feradyne 34" block target - no00632006 12/13/2021 7932027016 264125

2.52P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 V2 push-in red n nock, 100 pac00632006 12/13/2021 7932027016 264125

2.52P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 V2 push-in white n nock, 100/p00632006 12/13/2021 7932027016 264125

5.60P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 right hand arrow rest00632006 12/13/2021 7932027016 264125


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.2.80P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 left hand arrow rest00632006 12/13/2021 7932027016 264125

11.90P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 String (orig) 94 1/4" (blk & w00632006 12/13/2021 7932027016 264125

74.90P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 Apperson Datalink 1200 scanner00632006 12/13/2021 7932027016 264125

6.30P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 scorecards red (pack of 500)00632006 12/13/2021 7932027016 264125

5.60P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 pre-measured line tape (2 pk (00632006 12/13/2021 7932027016 264125

16.10P2203279SC DEPARTMENT OF REVENUE (SALEV00132466041 wildberry Genesis compound bow00632006 12/13/2021 7932027016 264125

49.56P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 Easton 1820 Aluminum, 5 Doz00632006 12/13/2021 7932027011 264511

56.28P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 Morrell 33" Eternity Target00632006 12/13/2021 7932027011 264511

7.35P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 Lancaster Maintenance Kit00632006 12/13/2021 7932027011 264511

5.60P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 Right Hand Arrow Rest00632006 12/13/2021 7932027011 264511

1.12P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 Left Hand Arrow Rest00632006 12/13/2021 7932027011 264511

2.80P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 Arrow Rest Plastic Sleeves (1000632006 12/13/2021 7932027011 264511

11.90P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 String (orig) 94 1/4" (Blk & W00632006 12/13/2021 7932027011 264511

7.00P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 Power Cable Genesis (Orig) 37.00632006 12/13/2021 7932027011 264511

1.40P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 QCC00632006 12/13/2021 7932027011 264511

6.65P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 Repl cover Lit 80cm both sides00632006 12/13/2021 7932027011 264511

6.65P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 Repl cover kit 80cm one side/w00632006 12/13/2021 7932027011 264511

0.98P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 NASP Adult Glove Blue L00632006 12/13/2021 7932027011 264511

1.96P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 NASP Adult Glove Blue M00632006 12/13/2021 7932027011 264511

0.98P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 NASP Adult Glove Blue S00632006 12/13/2021 7932027011 264511

0.81P2203898SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping of gloves00632006 12/13/2021 7932027011 264511

24.15P2204635SC DEPARTMENT OF REVENUE (SALEV00132466041 right hand black bows00632006 12/13/2021 7932027016 264842

16.10P2204635SC DEPARTMENT OF REVENUE (SALEV00132466041 right hand teal bows00632006 12/13/2021 7932027016 264842

8.05P2204635SC DEPARTMENT OF REVENUE (SALEV00132466041 right hand ambush bows00632006 12/13/2021 7932027016 264842

23.45P2204635SC DEPARTMENT OF REVENUE (SALEV00132466041 30'x10' net00632006 12/13/2021 7932027016 264842

12.39P2205079SC DEPARTMENT OF REVENUE (SALEV00132466041 Easton 1820 Aluminum Arrows00632006 12/13/2021 7932027030 265178

22.40P2205261SC DEPARTMENT OF REVENUE (SALEV00132466041 bowtree bowrack (20 bows)00632006 12/13/2021 7932027016 265339

20.65P2203643SC DEPARTMENT OF REVENUE (SALEV00132466041 200# Athletic Laundry Detergen00632006 12/13/2021 7802070043 2700


4,560.57P2204775SC DEPARTMENT OF REVENUE (SALEV00132434500 IOT subscription for device in00632006 12/13/2021 1000026693 29538

148.11P2205173SC DEPARTMENT OF REVENUE (SALEV00132444510 12 INCH ATOMIC WALL CLOCK00632006 12/13/2021 1000026620 3079295

82.29P2205173SC DEPARTMENT OF REVENUE (SALEV00132444510 12 INCH ATOMIC WALL CLOCK00632006 12/13/2021 1000026627 3079295


490.00P2201888SC DEPARTMENT OF REVENUE (SALEV00132466041 Band Performance Top, Custom D00632006 12/13/2021 7733019011 34139

420.00P2201888SC DEPARTMENT OF REVENUE (SALEV00132466041 Custom Design Guard Unitard:00632006 12/13/2021 7733019011 34139

11.90P2201134SC DEPARTMENT OF REVENUE (SALEV00132466099 Fully Custom Team Bag Black/Wh00632006 12/13/2021 7887081013 3418


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.51.10P2204508SC DEPARTMENT OF REVENUE (SALEV00132466041 printed tube lanyard00632006 12/13/2021 7770027026 3539

1.96P2203056SC DEPARTMENT OF REVENUE (SALEV00132466041 SHIPPING GROUND00632006 12/13/2021 7733027015 363587147



1.89P2204546SC DEPARTMENT OF REVENUE (SALEV00132441000 A Holiday Road of Carols - CD00632006 12/13/2021 1000011411 363701635

2.10P2204546SC DEPARTMENT OF REVENUE (SALEV00132441000 The Schuyler Sisters CD00632006 12/13/2021 1000011411 363701635



1.53P2200221SC DEPARTMENT OF REVENUE (SALEV00132441000 Crayola Bold Markers00632006 12/13/2021 1000011338 41943.01

28.00P2204584SC DEPARTMENT OF REVENUE (SALEV00132444500 ATTENDANCE MANAGER CLOUD ANNUA00632006 12/13/2021 3280011521 4559

49.00P2204584SC DEPARTMENT OF REVENUE (SALEV00132444500 ATTENDANCE TERMINAL ZK FINGERP00632006 12/13/2021 3280011521 4559

6.72P2203875SC DEPARTMENT OF REVENUE (SALEV00132466041 full tuxedo ensemble00632006 12/13/2021 7748019015 472014

2.52P2203875SC DEPARTMENT OF REVENUE (SALEV00132466041 pearl drop earrings pierced00632006 12/13/2021 7748027015 472014

1.26P2203875SC DEPARTMENT OF REVENUE (SALEV00132466041 pearl necklace 16"00632006 12/13/2021 7748027015 472014

26.88P2203875SC DEPARTMENT OF REVENUE (SALEV00132466041 sasha dress00632006 12/13/2021 7748027015 472014

2.50P2203875SC DEPARTMENT OF REVENUE (SALEV00132466041 shipping00632006 12/13/2021 7748027015 472014

8.33P2205044SC DEPARTMENT OF REVENUE (SALEV00132441000 Sonata Suit - 36R00632006 12/13/2021 1000014144 478033

3.99P2205044SC DEPARTMENT OF REVENUE (SALEV00132441000 Peak Lapel Tuxedo Coat-Black,00632006 12/13/2021 1000014144 478033

12.60P2205044SC DEPARTMENT OF REVENUE (SALEV00132441000 Kristen Dress - Black00632006 12/13/2021 1000014144 478033


3.99P2204320SC DEPARTMENT OF REVENUE (SALEV00132441000 Peak Lapel Tuxedo Coat - Size00632006 12/13/2021 1000011411 478468

20.16P2204320SC DEPARTMENT OF REVENUE (SALEV00132441000 Full Tuxedo Ensemble with bow00632006 12/13/2021 1000011411 478468

12.39P2204320SC DEPARTMENT OF REVENUE (SALEV00132441000 Georgia Dress - Black - Size 000632006 12/13/2021 1000011411 478468










1.05P2204320SC DEPARTMENT OF REVENUE (SALEV00132441000 Wing Collar Tuxedo Shirt - Siz00632006 12/13/2021 1000011411 478468





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.8.37P2204320SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping (7%)00632006 12/13/2021 1000011411 478468

7.00P2204401SC DEPARTMENT OF REVENUE (SALEV00132432300 Parts00632006 12/13/2021 1000025415 48073

13.93P2203235SC DEPARTMENT OF REVENUE (SALEV00132441000 ROGER INSTALLER00632006 12/13/2021 2042212503 5134783084

225.68P2203235SC DEPARTMENT OF REVENUE (SALEV00132441000 ROGER X (02) (CHAMPAGNE)00632006 12/13/2021 2042212503 5134783084

56.42P2203235SC DEPARTMENT OF REVENUE (SALEV00132441000 ROGER 14 FOR PEDIATRICS (02) (00632006 12/13/2021 2042212503 5134783084

187.95P2203235SC DEPARTMENT OF REVENUE (SALEV00132441000 ROGER TOUCHSCREEN MIC00632006 12/13/2021 2042212503 5134783084

0.18P2203235SC DEPARTMENT OF REVENUE (SALEV00132441000 PROTECTIVE COVER ROGER 1400632006 12/13/2021 2042212503 5134783084


112.84P2204318SC DEPARTMENT OF REVENUE (SALEV00132441000 ROGER X (02) (CHAMPAGNE)00632006 12/13/2021 2042212503 5134795415

7.00P2204318SC DEPARTMENT OF REVENUE (SALEV00132441000 AUDIO SHOE OTICON FM1000632006 12/13/2021 2042212503 5134795415

7.63P2204685SC DEPARTMENT OF REVENUE (SALEV00132441000 Select Transport System - Incl00632006 12/13/2021 6000025625 52256

91.14P2204685SC DEPARTMENT OF REVENUE (SALEV00132441000 Insulated Meal/Smoothie Bag00632006 12/13/2021 6003025625 52256

50.54P2204685SC DEPARTMENT OF REVENUE (SALEV00132441000 Nutrition Transport Cart00632006 12/13/2021 6003025625 52256

115.75P2204685SC DEPARTMENT OF REVENUE (SALEV00132441000 Select Transport System - Incl00632006 12/13/2021 6003025625 52256

10.41P2204836SC DEPARTMENT OF REVENUE (SALEV00132466041 official junior size basketbal00632006 12/13/2021 7847027016 58677.00

6.29P2204836SC DEPARTMENT OF REVENUE (SALEV00132466041 size 4 soccer ball (black and00632006 12/13/2021 7847027016 58677.00

2.16P2204836SC DEPARTMENT OF REVENUE (SALEV00132466041 size 5 soccer ball (black and00632006 12/13/2021 7847027016 58677.00

18.10P2205064SC DEPARTMENT OF REVENUE (SALEV00132441000 Classroom Clock Kit00632006 12/13/2021 2021011325 59059.00

19.43P2205064SC DEPARTMENT OF REVENUE (SALEV00132441000 Class Solutions Pattern Block00632006 12/13/2021 2021011325 59059.00

0.66P2205198SC DEPARTMENT OF REVENUE (SALEV00132441000 Quartet Neon Dry Erase Markers00632006 12/13/2021 1000011238 59697.00

1.27P2205198SC DEPARTMENT OF REVENUE (SALEV00132441000 Large Supply Caddy with Cups00632006 12/13/2021 1000011238 59697.00

0.95P2205198SC DEPARTMENT OF REVENUE (SALEV00132441000 Big Tree Bulletin Board00632006 12/13/2021 1000011238 59697.00

0.44P2205198SC DEPARTMENT OF REVENUE (SALEV00132441000 Color Pop Cards00632006 12/13/2021 1000011238 59697.00

0.63P2205198SC DEPARTMENT OF REVENUE (SALEV00132441000 Together we can change the wor00632006 12/13/2021 1000011238 59697.00

0.49P2205198SC DEPARTMENT OF REVENUE (SALEV00132441000 Happy Talk 2-sided accents00632006 12/13/2021 1000011238 59697.00

35.33P2205327SC DEPARTMENT OF REVENUE (SALEV00132441000 Laminating Film 1.5mil. film 200632006 12/13/2021 1000011222 59699.00

477.54P2202521SC DEPARTMENT OF REVENUE (SALEV00132441000 SPELL-LINKS TO READING & WRITI00632006 12/13/2021 2042112703 6379

400.75P2202521SC DEPARTMENT OF REVENUE (SALEV00132441000 WORDTIVITIES00632006 12/13/2021 2042112703 6379


5.60P2200536SC DEPARTMENT OF REVENUE (SALEV00132432300 RBES-Monthly Water Treatment S00632006 12/13/2021 1000025426 6660064324

5.60P2200536SC DEPARTMENT OF REVENUE (SALEV00132432300 PES-Monthly Water Treatment Se00632006 12/13/2021 1000025416 6660064325

5.60P2200536SC DEPARTMENT OF REVENUE (SALEV00132432300 RBHS-Monthly Water Treatment S00632006 12/13/2021 1000025444 6660064326

5.60P2200536SC DEPARTMENT OF REVENUE (SALEV00132432300 GES-Monthly Water Treatment Se00632006 12/13/2021 1000025414 6660064327

5.60P2200536SC DEPARTMENT OF REVENUE (SALEV00132432300 MGMS-Monthly Water Treatment S00632006 12/13/2021 1000025443 6660064328

5.60P2200536SC DEPARTMENT OF REVENUE (SALEV00132432300 BMS-Monthly Water Treatment Se00632006 12/13/2021 1000025446 6660065562

44.10P2204712SC DEPARTMENT OF REVENUE (SALEV00132466041 Collegiate Singlets00632006 12/13/2021 7802079015 67302021


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.1.75P2204712SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00632006 12/13/2021 7802079015 67302021

141.05P2203775SC DEPARTMENT OF REVENUE (SALEV00132466041 KO collegiate wrestling single00632006 12/13/2021 7802079011 67312021

28.35P2203775SC DEPARTMENT OF REVENUE (SALEV00132466041 KO sublimated polo00632006 12/13/2021 7802079011 67312021

37.80P2203775SC DEPARTMENT OF REVENUE (SALEV00132466041 KO sublimated 1/4 zip00632006 12/13/2021 7802079011 67312021

29.40P2203775SC DEPARTMENT OF REVENUE (SALEV00132466041 KO collegiate wrestling single00632006 12/13/2021 7802079011 67312021

27.30P2203775SC DEPARTMENT OF REVENUE (SALEV00132466041 KO piped warm up jacket00632006 12/13/2021 7802079011 67312021

46.20P2203775SC DEPARTMENT OF REVENUE (SALEV00132466041 KO piped lined warm up pant00632006 12/13/2021 7802079011 67312021

9.45P2203775SC DEPARTMENT OF REVENUE (SALEV00132466041 KO unstructured baseball cap00632006 12/13/2021 7802079011 67312021


1.94P2204549SC DEPARTMENT OF REVENUE (SALEV00132466041 freight00632006 12/13/2021 7936527026 687072


3.61P2204668SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping and Processing00632006 12/13/2021 1000025434 7031623

9.77P2204774SC DEPARTMENT OF REVENUE (SALEV00132441000 Scoreboost for the GED Test: S00632006 12/13/2021 3560018221 7213


90.99P2204490SC DEPARTMENT OF REVENUE (SALEV00132441000 TI-84 Plus CE Python EZ-Spot T00632006 12/13/2021 1000011413 72460

4.55P2204490SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charge00632006 12/13/2021 1000011413 72460

25.15P2204500SC DEPARTMENT OF REVENUE (SALEV00132441000 SERRAVALLO/COMPL COMPREHENSION00632006 12/13/2021 2021011214 7387465

25.15P2204500SC DEPARTMENT OF REVENUE (SALEV00132441000 SERRAVALLO/COMPL COMPREHENSION00632006 12/13/2021 2021011214 7387465

5.02P2204500SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping and Handling00632006 12/13/2021 2021011214 7387465




172.90P2204415SC DEPARTMENT OF REVENUE (SALEV00132444510 10GBASE-ER SFP+ 1550NM, 40KM,00632006 12/13/2021 5708025393 7656

1.93P2205400SC DEPARTMENT OF REVENUE (SALEV00132466041 Hazard Shipping Charge00632006 12/13/2021 7744019013 8806720766

5.75P2201612SC DEPARTMENT OF REVENUE (SALEV00132466099 FREIGHT00632006 12/13/2021 7863027012 913390163




5.59P2202045SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping Charge00632006 12/13/2021 7750019013 914123266






1.05P2201978SC DEPARTMENT OF REVENUE (SALEV00132466099 freight00632006 12/13/2021 7802070027 914348846



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.3.06P2204115SC DEPARTMENT OF REVENUE (SALEV00132466041 FRIEGHT00632006 12/13/2021 7802073020 914399107



5.25P2204020SC DEPARTMENT OF REVENUE (SALEV00132466041 FREIGHT- 00632006 12/13/2021 7887091044 914463075



0.76P2203297SC DEPARTMENT OF REVENUE (SALEV00132466041 SHIPPING/FREIGHT00632006 12/13/2021 7809027020 914532589







5.79P2205645SC DEPARTMENT OF REVENUE (SALEV00132466041 FREIGHT-00632006 12/13/2021 7887072044 914708205


67.20P2202230SC DEPARTMENT OF REVENUE (SALEV00132466041 LANYARDS - ROYAL - ATHLETIC GO00632006 12/13/2021 7743019012 98402

11.20P2202230SC DEPARTMENT OF REVENUE (SALEV00132466041 SAFETY BREAKAWAY00632006 12/13/2021 7743019012 98402

1,404.48P2204913SC DEPARTMENT OF REVENUE (SALEV00132434500 BOSS DESK RENEWAL:BDK RENEWAL00632006 12/13/2021 1000026693 BDKSUB21103771

154.00P2204913SC DEPARTMENT OF REVENUE (SALEV00132434500 BOSS DESK RENEWAL:BDK RENEWAL00632006 12/13/2021 1000026693 BDKSUB21103771

14.00P2204916SC DEPARTMENT OF REVENUE (SALEV00132443000 SHIPPING AND HANDLING00632006 12/13/2021 1000011339 CI-00056548

2.80P2205160SC DEPARTMENT OF REVENUE (SALEV00132443000 Shipping and Handling for Keep00632006 12/13/2021 1000011339 CI-00060232

3.15P2203491SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00632006 12/13/2021 2640016203 I217710

13.26P2204729SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 78A (CE278A) Black Original00632006 12/13/2021 1000011343 ID70854

9.08P2204729SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 87A (CF287A) Black Original00632006 12/13/2021 1000011343 ID70854

12.90P2205159SC DEPARTMENT OF REVENUE (SALEV00132441000 HP58X Toner Cartridge Black00632006 12/13/2021 1000023339 ID71862


16.18P2205250SC DEPARTMENT OF REVENUE (SALEV00132441000 Lexmark Toner Cartridge - Blac00632006 12/13/2021 6000025625 ID72057


16.36P2205250SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 49X (Q5949X) Black Original00632006 12/13/2021 6000025629 ID72057

8.91P2205322SC DEPARTMENT OF REVENUE (SALEV00132441000 LEXMARK CYAN TONER CARTRIDGE00632006 12/13/2021 2042222303 ID72119

8.91P2205322SC DEPARTMENT OF REVENUE (SALEV00132441000 LEXMARK MAGENTA TONER CARTRIDG00632006 12/13/2021 2042222303 ID72119

8.90P2205322SC DEPARTMENT OF REVENUE (SALEV00132441000 LEXMARK YELLOW TONER CARTRIDGE00632006 12/13/2021 2042222303 ID72119

7.68P2205322SC DEPARTMENT OF REVENUE (SALEV00132441000 LEXMARK BLACK TONER CARTRIDGE00632006 12/13/2021 2042222303 ID72119

2.06P2205298SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 951XL (CN048AN) high yield00632006 12/13/2021 1000011316 ID72120




VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.8.02P2205298SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 950XL (CN045AN) high yield00632006 12/13/2021 1000011316 ID72197

16.75P2205378SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 952XL Ink Cartridge - Black00632006 12/13/2021 1000011413 ID72277

8.46P2205378SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 952XL Ink Cartridge - Cyan00632006 12/13/2021 1000011413 ID72277

8.46P2205378SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 952 XL Ink Cartridge - Mang00632006 12/13/2021 1000011413 ID72277

8.47P2205378SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 952 XL Ink Cartridge - Yell00632006 12/13/2021 1000011413 ID72277

8.51P2205552SC DEPARTMENT OF REVENUE (SALEV00132441000 Black toner for Grad Coach (Kl00632006 12/13/2021 1000011411 ID72558

4.97P2205552SC DEPARTMENT OF REVENUE (SALEV00132441000 Black Toner for Muse00632006 12/13/2021 1000011411 ID72558

6.44P2205552SC DEPARTMENT OF REVENUE (SALEV00132441000 Cyan Toner for Muse00632006 12/13/2021 1000011411 ID72558

6.43P2205552SC DEPARTMENT OF REVENUE (SALEV00132441000 Yellow Toner for Muse00632006 12/13/2021 1000011411 ID72558

6.43P2205552SC DEPARTMENT OF REVENUE (SALEV00132441000 Magenta Toner for Muse00632006 12/13/2021 1000011411 ID72558

175.12P2204672SC DEPARTMENT OF REVENUE (SALEV00132434509 Intellispark Professional Annu00632006 12/13/2021 2180021293 INV-0111





-842.87P2204672SC DEPARTMENT OF REVENUE (SALEV00132434509 Adjustment to match charter00632006 12/13/2021 2180021293 INV-0111


-116.38P2204672SC DEPARTMENT OF REVENUE (SALEV00132466037 Credit for remaining ten month00632006 12/13/2021 7743019015 INV-0111

139.30P2204953SC DEPARTMENT OF REVENUE (SALEV00132434500 1 YEAR BASIC BUSINESS HOURS TE00632006 12/13/2021 1000026693 INV-4983

3.85P2203708SC DEPARTMENT OF REVENUE (SALEV00132441000 Gibralter Short Cymbal Felt Bu00632006 12/13/2021 1000011411 INV-70937

8.65P2203708SC DEPARTMENT OF REVENUE (SALEV00132441000 Yamaha 700 Series Boom Arm Med00632006 12/13/2021 1000011411 INV-71378

44.77P2203708SC DEPARTMENT OF REVENUE (SALEV00132441000 Yamaha Tough Terrain Field Fra00632006 12/13/2021 1000011411 INV-71378

18.82P2203708SC DEPARTMENT OF REVENUE (SALEV00132441000 Vic Firth Keyboard Mallett Bag00632006 12/13/2021 1000011411 INV-71486

373.14P2204431SC DEPARTMENT OF REVENUE (SALEV00132434500 CogAt Form 7 Online Testing Le00632006 12/13/2021 1000011303 INV096257

3.60P2204396SC DEPARTMENT OF REVENUE (SALEV00132466041 19-Remo Tom Pack (10, 12, 14,00632006 12/13/2021 7732019044 INV1090508.2

0.63P2204396SC DEPARTMENT OF REVENUE (SALEV00132466041 26F-Vic Firth American Classic00632006 12/13/2021 7732019044 INV1090508.2

7.00P2204396SC DEPARTMENT OF REVENUE (SALEV00132466041 Steve Weiss Liberty One Trap t00632006 12/13/2021 7732019044 INV1090508.3

2.80P2204610SC DEPARTMENT OF REVENUE (SALEV00132466041 31-Trevino-PUNX (SP)-2B/V/2M/P00632006 12/13/2021 7732019044 INV1091560.1

2.45P2204610SC DEPARTMENT OF REVENUE (SALEV00132466041 31-Trevino-Thank You (SP)-2B/200632006 12/13/2021 7732019044 INV1091560.1

2.17P2204610SC DEPARTMENT OF REVENUE (SALEV00132466041 Ford-Head Talk (SP)-P00632006 12/13/2021 7732019044 INV1091560.1

0.70P2204610SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00632006 12/13/2021 7732019044 INV1091560.1

13.86P2204610SC DEPARTMENT OF REVENUE (SALEV00132466041 Vic Firth buy 1 brick of SD1,00632006 12/13/2021 7732019044 INV1091560.2

3.83P2203344SC DEPARTMENT OF REVENUE (SALEV00132441000 Assorted Button Counters 10 co00632006 12/13/2021 2021011247 INV1133195

4.16P2202715SC DEPARTMENT OF REVENUE (SALEV00132441000 dot dice (set of 600)00632006 12/13/2021 1000011316 INV1133196

12.10P2204984SC DEPARTMENT OF REVENUE (SALEV00132441000 Book: Responsive School Disci00632006 12/13/2021 2022022438 INV48419

123.27P2202647SC DEPARTMENT OF REVENUE (SALEV00132434500 Enrich Medicaid Service 7% Fee00632006 12/13/2021 2710021303 INVUS148377


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.43.68P2202647SC DEPARTMENT OF REVENUE (SALEV00132434500 PSNI Nursing: 7% Fee - July-Se00632006 12/13/2021 2710021303 INVUS148799

174.97P2204607SC DEPARTMENT OF REVENUE (SALEV00132434500 PARALLELS DESKTOP FOR MAC BUSI00632006 12/13/2021 1000026693 M625105

7.70P2204110SC DEPARTMENT OF REVENUE (SALEV00132466041 MENS OFFICAL JACKET00632006 12/13/2021 7814027015 MDS247754

7.70P2204110SC DEPARTMENT OF REVENUE (SALEV00132466041 MENS OFFICAL JACKET00632006 12/13/2021 7814027015 MDS247754

3.85P2204110SC DEPARTMENT OF REVENUE (SALEV00132466041 WOMENS OFFICAL JACKET00632006 12/13/2021 7814027015 MDS247754



3.26P2204110SC DEPARTMENT OF REVENUE (SALEV00132466041 PATTERN FFA TIE00632006 12/13/2021 7814027015 MDS247754

2.62P2204110SC DEPARTMENT OF REVENUE (SALEV00132466041 PATTERN FFA WATERFALL SCARF00632006 12/13/2021 7814027015 MDS247754

0.74P2204110SC DEPARTMENT OF REVENUE (SALEV00132466041 MEMBERSHIP CARDS00632006 12/13/2021 7814027015 MDS247754

1.22P2204110SC DEPARTMENT OF REVENUE (SALEV00132466041 OFFICAL MANUAL00632006 12/13/2021 7814027015 MDS247754

1.05P2204110SC DEPARTMENT OF REVENUE (SALEV00132466041 CHAPTER OFFICER PIN SET00632006 12/13/2021 7814027015 MDS247754

0.42P2204110SC DEPARTMENT OF REVENUE (SALEV00132466041 CHAPTER PARLIAMENTARIAN PIN00632006 12/13/2021 7814027015 MDS247754

4.06P2204110SC DEPARTMENT OF REVENUE (SALEV00132466041 SHIPPING00632006 12/13/2021 7814027015 MDS247754

8.93P2205110SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00632006 12/13/2021 2042221503 P089394601014

116.20P2200475SC DEPARTMENT OF REVENUE (SALEV00132436000 2021-2022 Student Homework Pla00632006 12/13/2021 1000011142 P2200475.MGE

20.65P2200475SC DEPARTMENT OF REVENUE (SALEV00132436000 Shipping00632006 12/13/2021 1000011142 P2200475.MGE

4.55P2200475SC DEPARTMENT OF REVENUE (SALEV00132436000 2 Color Covers00632006 12/13/2021 1000011142 P2200475.MGE

7.70P2200475SC DEPARTMENT OF REVENUE (SALEV00132436000 2 Special PMS Colors (464 BROW00632006 12/13/2021 1000011142 P2200475.MGE

8.98P2204827SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00632006 12/13/2021 2021011325 S233357

2.66P2201625SC DEPARTMENT OF REVENUE (SALEV00132441000 Remo kids percussion KD-5400-000632006 12/13/2021 1000011345 SI2056502

1.96P2201625SC DEPARTMENT OF REVENUE (SALEV00132441000 UPC COde 88197000147700632006 12/13/2021 1000011345 SI2056502

0.61P2201625SC DEPARTMENT OF REVENUE (SALEV00132441000 shipping fees00632006 12/13/2021 1000011345 SI2056502

8.88P2110711SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00632006 12/13/2021 7809027046 SIN156278

8.88P2111301SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00632006 12/13/2021 7802084013 SIN162138

7.14P2202374SC DEPARTMENT OF REVENUE (SALEV00132466041 shipping00632006 12/13/2021 7810027011 SIN186985

204.75P2205290SC DEPARTMENT OF REVENUE (SALEV00132466037 Unlimited 12-month access to o00632006 12/13/2021 7743019038 US269307

20.79P2204387SC DEPARTMENT OF REVENUE (SALEV00132441000 Stanford-Binet Record Forms -00632006 12/13/2021 2042221403 WPS-418682

2.08P2204387SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00632006 12/13/2021 2042221403 WPS-418682


66,505.80SC SCHOOL BOARDS ASSOCIATION IV00131465000 Worker's Comp. Premium00632007 12/13/2021 1000025510 13729

266,023.20SC SCHOOL BOARDS ASSOCIATION IV00131465000 Worker's Comp. Premium00632007 12/13/2021 1000026410 13729


6,110.50P2206235SCHOLASTIC BOOK FAIRSV16160466049 Scholastic Book Fair Payment00632008 12/13/2021 7745027014 W5004795BF


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


80.08EmployeeExxxxx433200 Itinerant Teaching Dues00632009 12/13/2021 1000022403 10.28.11.29.21

80.08Check Total



87.84Check Total

360.66EmployeeExxxxx433200 SCAHPERD Conference00632011 12/13/2021 1000022403 11.12.11.14.21

360.66Check Total

42.56EmployeeExxxxx433200 Banking/School errands travel00632012 12/13/2021 6000025645 11.05.11.19.21

42.56Check Total

121.63EmployeeExxxxx466069 Reimbursement of supplies00632013 12/13/2021 7931527027 12.06.2021

121.63Check Total

496.48P2205690THE TROPHY & AWARDS CENTERV10542466041 Fall sports award plaques 202100632014 12/13/2021 7802072015 17667

49.76P2205690THE TROPHY & AWARDS CENTERV10542466041 JV award plaques 2021-2200632014 12/13/2021 7802072015 17667

441.91P2205690THE TROPHY & AWARDS CENTERV10542466041 All Region awards00632014 12/13/2021 7802072015 17667

988.15Check Total

480.00P2206198TRESONA MULTIMEDIA LLCV13116466041 CUSTOM ARRANGEMENT00632015 12/13/2021 7946027015 370256





2,265.00Check Total

812.58P2200533TRITEK FIRE AND SECURITY LLCV01638432300 Fire Alarm Repair & Related Se00632016 12/13/2021 1000025444 26723

812.58Check Total

56.00WEEKS, MELISSAV02727466034 Athletic Official00632017 12/13/2021 7802089029 BB.GMS.11.30.21

56.00Check Total

59.73EmployeeExxxxx466069 Supplies for Staff00632018 12/13/2021 7860527027 12.02.2021


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.59.73Check Total

696.57P2206081WINDHAM SERVICESV14918441020 LHS B/B, S/B - Turface MVP Fie00632019 12/13/2021 1000025411 4269

580.48P2206081WINDHAM SERVICESV14918441020 GHS B/B, S/B - Turface MVP Fie00632019 12/13/2021 1000025413 4269

464.38P2206081WINDHAM SERVICESV14918441020 PHS B/B, S/B - Turface MVP Fie00632019 12/13/2021 1000025415 4269

464.38P2206081WINDHAM SERVICESV14918441020 WKHS B/B - Turface MVP Field C00632019 12/13/2021 1000025427 4269

464.38P2206081WINDHAM SERVICESV14918441020 RBHS B/B, S/B - Turface MVP Fi00632019 12/13/2021 1000025444 4269

2,670.19Check Total

31.36EmployeeExxxxx433200 Transportation Dept.duties00632020 12/13/2021 1000025507 11.17.12.02.21

31.36Check Total

117.00P2206092NATIONAL ATHLETIC TRAINERS ASSV00321464000 Membership 00632021 12/13/2021 1000023315 P2206092.PHS

208.00P2206092NATIONAL ATHLETIC TRAINERS ASSV00321464000 membership 00632021 12/13/2021 1000023315 P2206092.PHS

325.00Check Total

1,427.33SC DEPARTMENT OF REVENUE (SALEV00132467000 Sales and Use tax, November00632022 12/13/2021 6000025610 FS.11.21

1,427.33Check Total

180.00P2206206SC MUSIC EDUCATORS ASSOCIATIONV00410433200 REGISTRATION FOR ENSEMBLE STAT00632023 12/13/2021 1000011415 P2206206.PHS

180.00Check Total

278.13TOWN OF LEXINGTONV00141432100 DO.4479/002487.00632024 12/13/2021 1000025408 TN1121








117.73TOWN OF LEXINGTONV00141432100 TR.5931/003177.00632024 12/13/2021 1000025408 TN1121

5,644.84TOWN OF LEXINGTONV00141432100 LHS.16841/008449.00632024 12/13/2021 1000025411 TN1121

1,335.61TOWN OF LEXINGTONV00141432100 LES.2098/001242.00632024 12/13/2021 1000025412 TN1121

364.94TOWN OF LEXINGTONV00141432100 ROS.1405/000840.00632024 12/13/2021 1000025419 TN1121

106.60TOWN OF LEXINGTONV00141432100 LMS.2062/001217.00632024 12/13/2021 1000025420 TN1121

949.58TOWN OF LEXINGTONV00141432100 LMS.2108/001246.00632024 12/13/2021 1000025420 TN1121


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.967.72TOWN OF LEXINGTONV00141432100 OGE00222600632024 12/13/2021 1000025422 TN1121

1,257.42TOWN OF LEXINGTONV00141432100 MES.9259/005369.00632024 12/13/2021 1000025428 TN1121

1,305.42TOWN OF LEXINGTONV00141432100 LME.0589500632024 12/13/2021 1000025431 TN1121

1,151.42TOWN OF LEXINGTONV00141432100 PHM.20731/010622.00632024 12/13/2021 1000025434 TN1121

854.42TOWN OF LEXINGTONV00141432100 PHE.20730/10621.00632024 12/13/2021 1000025435 TN1121

432.56TOWN OF LEXINGTONV00141432100 NPE.28215/016832.00632024 12/13/2021 1000025440 TN1121

1,031.42TOWN OF LEXINGTONV00141432100 RCE.33079/018790.00632024 12/13/2021 1000025441 TN1121

1,471.80TOWN OF LEXINGTONV00141432100 MGE.38335/019255.00632024 12/13/2021 1000025442 TN1121

1,715.35TOWN OF LEXINGTONV00141432100 MGM.36251/019522.00632024 12/13/2021 1000025443 TN1121

3,455.40TOWN OF LEXINGTONV00141432100 RBH.01929900632024 12/13/2021 1000025444 TN1121

849.42TOWN OF LEXINGTONV00141432100 BWM0014100632024 12/13/2021 1000025446 TN1121


135.52EmployeeExxxxx433200 Instruction Dept. Duties00632025 12/13/2021 1000022403 11.01.11.30.21

135.52Check Total

60.76EmployeeExxxxx433200 Communications Conf/Duties00632026 12/13/2021 1000026306 11.01.11.16.21

60.76Check Total

594.00P2206302NOTHING BUNDT CAKESV17043466049 Chocolate Chocolate Chip Bundt00632027 12/13/2021 7959027011 P2206302.LHS

544.50P2206302NOTHING BUNDT CAKESV17043466049 Lemon Bundtlets00632027 12/13/2021 7959027011 P2206302.LHS

693.00P2206302NOTHING BUNDT CAKESV17043466049 Red Velvet Bundtlets00632027 12/13/2021 7959027011 P2206302.LHS

495.00P2206302NOTHING BUNDT CAKESV17043466049 White Chocolate Raspberry Bund00632027 12/13/2021 7959027011 P2206302.LHS

2,326.50Check Total

33.88EmployeeExxxxx433200 Communications job duties00632028 12/13/2021 1000026306 11.01.11.23.21

33.88Check Total

41.88EmployeeExxxxx433200 Local office errands00632029 12/13/2021 1000023202 10.20.12.08.21

41.88Check Total


525.00Check Total



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


1,125.00ANN B MATTHEWS TRUSTEEV00600245800 AP INTERFACE 12-17-2100632032 12/14/2021 1000000000 2760/2101240

1,125.00Check Total

4,688.23AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 12-17-2100632033 12/14/2021 1000000000 2620/2101240

4,688.23Check Total

150.00AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 12-17-2100632034 12/14/2021 1000000000 2622/2101240

150.00Check Total

14,837.48COLONIAL SUPPLEMENTAL INS SUPV00193245650 AP INTERFACE 12-17-2100632035 12/14/2021 1000000000 2350/2101240







5,077.75Check Total



160.00FLORIDA STATE DISBURSEMENT UNIV15351245800 AP INTERFACE 12-17-2100632040 12/14/2021 1000000000 2910/2101240

160.00Check Total

2,115.00FUTURE SCHOLAR 529 COLLEGE SAVV10676245780 AP INTERFACE 12-17-2100632041 12/14/2021 1000000000 2740/2101240

2,115.00Check Total

3,400.00HORACE MANN LIFE INSURANCE COV00180245830 AP INTERFACE 12-17-2100632042 12/14/2021 1000000000 2620/2101240

3,400.00Check Total

1,989.00HY HOLDINGS INCV14784245990 AP INTERFACE 12-17-2100632043 12/14/2021 1000000000 1585/2101240


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


1,989.00HY HOLDINGS INCv14784245990 AP INTERFACE 12-17-2100632044 12/14/2021 1000000000 2585/2101240

1,989.00Check Total

30.00INTERNAL REVENUE SERVICEV01948245800 AP INTERFACE 12-17-2100632045 12/14/2021 1000000000 2900/2101240

30.00Check Total

505.00IVY FUNDSV14153245830 AP INTERFACE 12-17-2100632046 12/14/2021 1000000000 2620/2101240

505.00Check Total

1,011.35LCSD1 EDFOUND LEAP EDUCATIONV02086245630 AP INTERFACE 12-17-2100632047 12/14/2021 1000000000 2732/2101240

1,011.35Check Total

2,838.86LCSD1 EDUCATIONAL FOUNDATIONV01290245690 AP INTERFACE 12-17-2100632048 12/14/2021 1000000000 2730/2101240

2,838.86Check Total

1,715.50LIFE INSURANCE COMPANY OF THEV16153245830 AP INTERFACE 12-17-2100632049 12/14/2021 1000000000 2620/2101240

1,715.50Check Total

1,282.11LPL FINANCIALV16147245830 AP INTERFACE 12-17-2100632050 12/14/2021 1000000000 2620/2101240

1,282.11Check Total

275.00METROPOLITAN LIFEV00768245830 AP INTERFACE 12-17-2100632051 12/14/2021 1000000000 2620/2101240

275.00Check Total

439.84NEW JERSEY FAMILY SUPPORT PAYMV16822245800 AP INTERFACE 12-17-2100632052 12/14/2021 1000000000 2910/2101240

439.84Check Total

126.65NORTH CAROLINA DEPT OF REVENUEV16378245800 AP INTERFACE 12-17-2100632053 12/14/2021 1000000000 2900/2101240

126.65Check Total

877.50NORTHERN LIFE INSURANCE COV00686245830 AP INTERFACE 12-17-2100632054 12/14/2021 1000000000 2620/2101240

877.50Check Total

2,635.50PAMELA SIMMONS BEASLEYV01293245800 AP INTERFACE 12-17-2100632055 12/14/2021 1000000000 2760/2101240


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


3.64PROVIDENT LIFE AND ACCIDENT COV00556245580 AP INTERFACE 12-17-2100632056 12/14/2021 1000000000 2302/2101240

3.64Check Total

491.78SC DEPARTMENT OF EMPLOYMENT ANV11745245800 AP INTERFACE 12-17-2100632057 12/14/2021 1000000000 2760/2101240

491.78Check Total

413.28SC DEPARTMENT OF REVENUEV01785245800 AP INTERFACE 12-17-2100632058 12/14/2021 1000000000 2900/2101240

413.28Check Total



1,435.46Check Total

275.00SECURITY BENEFIT LIFE INSURANCV16157245830 AP INTERFACE 12-17-2100632060 12/14/2021 1000000000 2622/2101240

275.00Check Total

996.05STATE DISBURSEMENT UNITV16031245800 AP INTERFACE 12-17-2100632061 12/14/2021 1000000000 2910/2101240

996.05Check Total

191.25TENNESSEE CHILD SUPPORTV16356245800 AP INTERFACE 12-17-2100632062 12/14/2021 1000000000 2910/2101240

191.25Check Total







68.50UNITED STATES TREASURY/IRS ACSV01819245800 AP INTERFACE 12-17-2100632065 12/14/2021 1000000000 2900/2101240

68.50Check Total

579.50UNITED WAYV00170245810 AP INTERFACE 12-17-2100632066 12/14/2021 1000000000 2700/2101240


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


3,873.00VALICV00387245830 AP INTERFACE 12-17-2100632067 12/14/2021 1000000000 2620/2101240

3,873.00Check Total




415.68P2205920ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP Toner 26A 00632069 12/14/2021 1000025204 ID73111



1,038.24Check Total

8.67P2201533AIRGAS USA LLCV15937432500 (3)Industrial(small 200cu or l00632070 12/14/2021 1000025408 9984480524

8.67P2201533AIRGAS USA LLCV15937432500 (3)Industrial(small 200cu or l00632070 12/14/2021 1000025408 9984480524

17.65P2201533AIRGAS USA LLCV15937432500 (2)Industrial(large more than00632070 12/14/2021 1000025408 9984480524

34.99Check Total

84.53P2205695APPLE INCV00391444510 3 YEAR APPLECARE+ FOR SCHOOLS00632071 12/14/2021 1000026693 AG26701091

84.53P2205695APPLE INCV00391444510 MAGIC MOUSE00632071 12/14/2021 1000026693 AG26701091

191.53P2205695APPLE INCV00391444510 MAGIC KEYBOARD WITH TOUCH ID A00632071 12/14/2021 1000026693 AG26701091

360.59Check Total

12,418.80P2203060APPLEONE EMPLOYMENT SERVICESV16896439500 Temporary Staffing Services fo00632072 12/14/2021 1000021307 01-6130481

34.39P2203060APPLEONE EMPLOYMENT SERVICESV16896439500 Add Over Time Hours/Rate00632072 12/14/2021 1000021307 01-6130481


155.28P2205535ARC3 GASES INCV13822441000 6013 1/8 5#PKG Weldcote electr00632073 12/14/2021 1000011513 08460364

178.16P2205535ARC3 GASES INCV13822441000 6011 1/8 5#PKG Weldcote electr00632073 12/14/2021 1000011513 08460364

9.06P2205535ARC3 GASES INCV13822441000 3 x 19 Rows CS Wire Curved Han00632073 12/14/2021 1000011513 08460364

41.94P2205535ARC3 GASES INCV13822441000 Tip 25 AMP Miller00632073 12/14/2021 1000011513 08460364

122.52P2205535ARC3 GASES INCV13822441000 Electrode Thermal Dynamics00632073 12/14/2021 1000011513 08460364

66.45P2205535ARC3 GASES INCV13822441000 40A Drag Tip Thermal Dynamics00632073 12/14/2021 1000011513 08460364

201.27P2205535ARC3 GASES INCV13822441000 70S-6 030 11#SP Weldcote Mig W00632073 12/14/2021 1000011513 08460364

49.43P2205535ARC3 GASES INCV13822441000 70S-6 035 33#SP Weldcote Mig W00632073 12/14/2021 1000011513 08460364


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.133.11P2205535ARC3 GASES INCV13822441000 Flowmeter, ARGON W/Hose Flame00632073 12/14/2021 1000011513 08460364

242.14P2205535ARC3 GASES INCV13822441000 ARC3 Custom BSX FR Coat Revco00632073 12/14/2021 1000011513 08460364

20.97P2205535ARC3 GASES INCV13822441000 6011 5/32 5#PKG Weldcote Elect00632073 12/14/2021 1000011513 08460364

14.98P2205535ARC3 GASES INCV13822441000 7018 5/32 5#PKG Weldcote Elect00632073 12/14/2021 1000011513 08460364

27.18P2205535ARC3 GASES INCV13822441000 Contact Tip, Acculock MDX, .0300632073 12/14/2021 1000011513 08460364

5.30P2205535ARC3 GASES INCV13822441000 HAZMAT/Compliance00632073 12/14/2021 1000011513 08460364

1,267.79Check Total

4,290.13P2206250BEDFORD FALLS BOOK FAIRV13824466049 invoice 361600632074 12/14/2021 7745027023 3616

4,290.13Check Total

1,310.06BLUE GRANITE WATER COMPANYV01119432100 Water00632075 12/14/2021 1000025422 4276900000.12.21

1,310.06Check Total
























VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.265.74BORDEN DAIRYV16416446030 028-Midway ES #0296800632079 12/14/2021 6000025628 467506768





































VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.232.52BORDEN DAIRYV16416446030 034-Pleasant Hill MS #1973000632079 12/14/2021 6000025634 468144238





































VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.291.68BORDEN DAIRYV16416446030 035-Pleasant Hill ES #1975400632079 12/14/2021 6000025635 468580376




1,667.86P2203336BSN SPORTSV13255466041 Royal mens phenom tees00632080 12/14/2021 7887072011 913945549

1,836.12P2203336BSN SPORTSV13255466041 Steel mens recruit hood00632080 12/14/2021 7887072011 913945549


633.44P2205095BSN SPORTSV13255466041 Royal Nike Brasilia 9.0 XL bac00632080 12/14/2021 7802073011 914863915


496.48P2205178BSN SPORTSV13255466041 Decorations on gold sweatshirt00632080 12/14/2021 7802070011 915002689

21.40P2205178BSN SPORTSV13255466041 Lexington L on chest00632080 12/14/2021 7802070011 915002689

77.04P2205178BSN SPORTSV13255466041 Decoration on royal hoodies00632080 12/14/2021 7802070011 915002689


165.85P2201910BSN SPORTSV13255466041 White Graphite -WOMENS rival p00632080 12/14/2021 7802070020 915113446

181.90P2201910BSN SPORTSV13255466041 STEALTH GRAY, METALLIC SILVER-00632080 12/14/2021 7802070020 915113446

52.43P2201910BSN SPORTSV13255466041 STEALTH GRAY, WHITE-MOTIVATE W00632080 12/14/2021 7802070020 915113446

209.72P2201910BSN SPORTSV13255466041 MOD GRAY, WHITE-ISOCHILL POLO00632080 12/14/2021 7802070020 915113446

197.42P2201910BSN SPORTSV13255466041 TRUE GRAY HEATHER, BLACK -WOME00632080 12/14/2021 7802070020 915113446

153.55P2201910BSN SPORTSV13255466041 TRUE GRAY HEATHER , CLACK-SHOR00632080 12/14/2021 7802070020 915113446

21.94P2201910BSN SPORTSV13255466041 CARBON HEATHER, METALLIC SILVE00632080 12/14/2021 7802070020 915113446

0.00P2201910BSN SPORTSV13255466041 LMS EMBROIDERY 100632080 12/14/2021 7802070020 915113446

0.00P2201910BSN SPORTSV13255466041 LMS STRONG00632080 12/14/2021 7802070020 915113446

46.71P2201910BSN SPORTSV13255466041 SHIPPING00632080 12/14/2021 7802070020 915113446

205.44P2204538BSN SPORTSV13255466041 CUSTOM STIRRUP 7 IN00632080 12/14/2021 7802075027 915116101


6,285.78Check Total

165.76EmployeeExxxxx433200 Itinerant teaching00632081 12/14/2021 2042212503 10.11.10.29.21

215.04EmployeeExxxxx433200 Itinerant teaching00632081 12/14/2021 2042212503 11.01.11.30.21

380.80Check Total

294.25P2204802CAMCOR INC.V01145444510 SHURE BLX24/PG58-H10 VOCAL SYS00632082 12/14/2021 1000026616 2520377

96.30P2204866CAMCOR INC.V01145444510 SMART 93-00592-20 AC CABLE FOR00632082 12/14/2021 1000026693 2520715

256.80P2204866CAMCOR INC.V01145444510 SMART 11034627 POWER SUPPLY SW00632082 12/14/2021 1000026693 2520715

2,562.65P2203611CAMCOR INC.V01145444510 LG 86US340COUD 86 INCH UHD 3HD00632082 12/14/2021 1000026627 2520990


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


230.00P2206245CENTERSHOT MINISTRIES INCV17039466099 Invoice #: BE-N-4213908100632083 12/14/2021 7932027013 BE-N-42139081

230.00P2206245CENTERSHOT MINISTRIES INCV17039466099 CenterShot Christmas Classic00632083 12/14/2021 7932027013 BE-N-42188190

10.00P2206245CENTERSHOT MINISTRIES INCV17039466099 Invoice #: BE-N-4219001700632083 12/14/2021 7932027013 BE-N-42190017

470.00Check Total


24.79P2204068COASTAL SANITARY SUPPLY COMPANV16517441020 HOSPECO 536-60-5DZBX COTTON TO00632084 12/14/2021 1000025412 316319-1

641.96P2205668COASTAL SANITARY SUPPLY COMPANV16517441020 SYNTFLEXGP1 NITRILE GLOVES LRG00632084 12/14/2021 1000025408 317978

698.14Check Total

48.15P2203769COLUMBIA FLAG AND SIGN COMPANYV12704466041 US 12x18 RAYON FLAG CLASS SET00632085 12/14/2021 7743019031 196587

48.15Check Total

41.79P2205815COMPASS GROUP DBA CANTEEN REFRV01708441020 DM - Styrofoam Cups 12 OZ.00632086 12/14/2021 1000025408 CAE19272

41.79Check Total

304.95P2206013DELL COMPUTERSV01040444500 Dell 27" monitor - P2722H00632087 12/14/2021 1000025507 10542533640

304.95Check Total






55.75EARTHGRAINS BAKING COMPANIES IV11591446020 040-New Providence ES #9857400632088 12/14/2021 6000025640 51472603277

116.60EARTHGRAINS BAKING COMPANIES IV11591446020 031-Lake Murray ES #9758400632088 12/14/2021 6000025631 51472603278


68.00EARTHGRAINS BAKING COMPANIES IV11591446020 041-Rocky Creek ES #9936100632088 12/14/2021 6000025641 51472603282

54.00EARTHGRAINS BAKING COMPANIES IV11591446020 046-Beechwood MS # 00000218200632088 12/14/2021 6000025646 51472603283


214.75EARTHGRAINS BAKING COMPANIES IV11591446020 013-Gilbert HS #9758500632088 12/14/2021 6000025613 51472603287





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.43.06EARTHGRAINS BAKING COMPANIES IV11591446020 015-Pelion HS #9754200632088 12/14/2021 6000025615 51472603295

73.50EARTHGRAINS BAKING COMPANIES IV11591446020 030-Pelion MS #9754100632088 12/14/2021 6000025630 51472603297

108.00EARTHGRAINS BAKING COMPANIES IV11591446020 023-Saxe Gotha ES #9757800632088 12/14/2021 6000025623 51472603299


1,648.40Check Total

205.40P2206047ED SMITH LUMBER MILL INCV00126441000 4x8x3/4 arroco00632089 12/14/2021 1000011515 61015

44.93P2206047ED SMITH LUMBER MILL INCV00126441000 4x8x1/2 arroco00632089 12/14/2021 1000011515 61015

21.39P2206047ED SMITH LUMBER MILL INCV00126441000 4x8x1/4 luan00632089 12/14/2021 1000011515 61015

140.17P2206047ED SMITH LUMBER MILL INCV00126441000 50# concrete00632089 12/14/2021 1000011515 61015

20.32P2206047ED SMITH LUMBER MILL INCV00126441000 2x10x16 pine00632089 12/14/2021 1000011515 61015

44.94P2206047ED SMITH LUMBER MILL INCV00126441000 16D 50#00632089 12/14/2021 1000011515 61015

53.49P2206047ED SMITH LUMBER MILL INCV00126441000 3x120 paslode gun nails00632089 12/14/2021 1000011515 61015

80.24P2206047ED SMITH LUMBER MILL INCV00126441000 3x120 paslode gun nails zav00632089 12/14/2021 1000011515 61015

37.45P2206047ED SMITH LUMBER MILL INCV00126441000 shipping00632089 12/14/2021 1000011515 61015

648.33Check Total

499.00P2206349EDUCATORSHANDBOOK.COMV14591434500 Incidents + Office Referrals00632090 12/14/2021 1000011521 8384

199.00P2206349EDUCATORSHANDBOOK.COMV14591434500 Incidents+ Minor Incidents00632090 12/14/2021 1000011521 8384

299.00P2206349EDUCATORSHANDBOOK.COMV14591434500 Incidents + Merits00632090 12/14/2021 1000011521 8384

997.00Check Total

575.00P2205427FIRE SYSTEMS INCV14223432300 DOC - Semi-Annual Fire Suppres00632091 12/14/2021 1000025408 2005

575.00Check Total

17.76P2200224FORMS AND SUPPLY INC (FSI)V00549441000 PRESaply White Labels 2 x 400632092 12/14/2021 1000011238 5825533-0

209.72P2200224FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Hardboard Clip00632092 12/14/2021 1000011238 5825533-0

42.80P2200224FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Flip Chart Markers Bu00632092 12/14/2021 1000011338 5825533-0

15.41P2200224FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Foldback Binde00632092 12/14/2021 1000011338 5825533-0

45.58P2200224FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Ergonomic Desktop Sta00632092 12/14/2021 1000011338 5825533-0

12.58P2200224FORMS AND SUPPLY INC (FSI)V00549441000 OIC Giant Paper Clips Giant00632092 12/14/2021 1000011338 5825533-0

48.31P2200224FORMS AND SUPPLY INC (FSI)V00549441000 OIC Giantsize Nonskid Paper Cl00632092 12/14/2021 1000011338 5825533-0

26.64P2200224FORMS AND SUPPLY INC (FSI)V00549441000 PRESaply Labels 1 x 2 58 Leng00632092 12/14/2021 1000011338 5825533-0

13.93P2200224FORMS AND SUPPLY INC (FSI)V00549441000 Cardinal EconomyValue ClearVue00632092 12/14/2021 1000011338 5825533-0


19.42P2200224FORMS AND SUPPLY INC (FSI)V00549441000 Cardinal Xtralife ClearVue Loc00632092 12/14/2021 1000011338 5825533-0


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.10.66P2200224FORMS AND SUPPLY INC (FSI)V00549441000 TOPS BasicSelect Nonlocking Ro00632092 12/14/2021 1000011338 5825533-0


8.54P2200224FORMS AND SUPPLY INC (FSI)V00549441000 TOPS EconomyValue Roundring Bi00632092 12/14/2021 1000011338 5825533-0

8.54P2200224FORMS AND SUPPLY INC (FSI)V00549441000 EconomyValue Round Ring Binder00632092 12/14/2021 1000011338 5825533-0

8.54P2200224FORMS AND SUPPLY INC (FSI)V00549441000 Cardinal EconomyValue Roundrin00632092 12/14/2021 1000011338 5825533-0

31.89P2205993FORMS AND SUPPLY INC (FSI)V00549441000 Ziploc Gallon Storage slider b00632092 12/14/2021 9900018803 5974279-0

7.49P2206021FORMS AND SUPPLY INC (FSI)V00549466041 Exact Inkjet Laser Index Paper00632092 12/14/2021 7863027040 5975180-0


116.27P2206061FORMS AND SUPPLY INC (FSI)V00549441000 Advantus Clear Base File Tote00632092 12/14/2021 1000011334 5976710-0

64.79P2206061FORMS AND SUPPLY INC (FSI)V00549441000 Tatco Digital Timer00632092 12/14/2021 1000011334 5976710-0

37.50P2206061FORMS AND SUPPLY INC (FSI)V00549441000 Smead 1/3 Tab Cut Letter00632092 12/14/2021 1000011334 5976710-0

2,141.59Check Total

97.95EmployeeExxxxx466041 Reimb for postage00632093 12/14/2021 7775019020 12.02.21

97.95Check Total

4,345.91P2203092GRAYBAR ELECTRIC CO INCV00477441020 CS - Litetronics 2 Tube 2 x 400632094 12/14/2021 1000025408 9324559027

265.31P2203092GRAYBAR ELECTRIC CO INCV00477441020 CS - Litetronics 2 Tube 2 x 200632094 12/14/2021 1000025408 9324559027

405.49P2205559GRAYBAR ELECTRIC CO INCV00477441020 Lithonia Safety Cable00632094 12/14/2021 1000025413 9324559029

5,016.71Check Total

8.40EmployeeExxxxx433200 Homebound zoom00632095 12/14/2021 1000014503 11.04.21

8.40Check Total

18.20EmployeeExxxxx433200 Speech00632096 12/14/2021 2042212603 11.01.11.29.21

18.20Check Total

73.16EmployeeExxxxx466069 Hot choc, cups,marshmallows00632097 12/14/2021 7860527015 11.29.21

73.16Check Total

1,459.47P2203535HOLSTON GASES INCV16783441000 1/8 6013 LF WELDING ROD 11LB00632098 12/14/2021 1000011521 083694

120.38P2203535HOLSTON GASES INCV16783441000 4'X.020X5/8-11 STRINGER B WHEE00632098 12/14/2021 1000011521 083694

368.51P2203535HOLSTON GASES INCV16783441000 4.5 FLAP , 60 GRIT 5/8-11 DISK00632098 12/14/2021 1000011521 083694

353.10P2203535HOLSTON GASES INCV16783441000 NFG-7 WELD FILLET GAUGE W/CASE00632098 12/14/2021 1000011521 083694

2,301.46Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.587.70P2205128IMAGE INK SC LLCV16263466041 North End Jackets00632099 12/14/2021 7860527015 53854

302.26P2205128IMAGE INK SC LLCV16263466041 North End Jackets00632099 12/14/2021 7860527015 53854




22.59P2205128IMAGE INK SC LLCV16263466041 North End Jacket00632099 12/14/2021 7860527015 53854

177.14P2205128IMAGE INK SC LLCV16263466041 8% Sales Tax00632099 12/14/2021 7860527015 53854

2,391.45Check Total

4,173.00P2205523IWEISS HOLDINGS LLCV17010441000 Seamless Muslin Cyclorama; 20'00632100 12/14/2021 1000026693 3041

4,173.00Check Total

152.04EmployeeExxxxx433200 Itinerant Services00632101 12/14/2021 2042212503 11.01.11.30.21

152.04Check Total

2.84P2206239LEBLEU ENTERPRISESV14859466041 Delivery Charge00632102 12/14/2021 7863027025 001558428

71.08P2206239LEBLEU ENTERPRISESV14859466041 5 Gallon Water00632102 12/14/2021 7863027025 001558428

12.84P2206239LEBLEU ENTERPRISESV14859466041 Hot and Cold Cooler Rental00632102 12/14/2021 7863027025 001558428

0.37P2206239LEBLEU ENTERPRISESV14859466041 Nc/SC State Property Tax00632102 12/14/2021 7863027025 001558428

-7.00P2206239LEBLEU ENTERPRISESV14859466041 Bottle Refund00632102 12/14/2021 7863027025 001558428

5.00P2206239LEBLEU ENTERPRISESV14859466041 Service Charge00632102 12/14/2021 7863027025 001558428

85.13Check Total

56.00MACKLIN, DONNELLV17048466034 BB MGM vs BMS00632103 12/14/2021 7802073043 BB.MGM.12.06.21

56.00Check Total

7,344.03P2206283MANSFIELD OIL CO OF GAINESVILLV10256441020 DM - Fuel Purchases00632104 12/14/2021 1000025408 SQLCD-726281

7,344.03Check Total


1,020.00Check Total

55.32EmployeeExxxxx466041 Girls BB pregame meal00632106 12/14/2021 7802073020 12.06.21

55.32Check Total

498.39PALMETTO PROPANEV00082447000 Propane00632107 12/14/2021 1000025428 569818


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


75.00P2205807PECKNEL MUSIC COMPANY INCV15935432300 Fox Oboe S/N 2314300632108 12/14/2021 1000011337 674842

2.41P2205807PECKNEL MUSIC COMPANY INCV15935432300 Misc Supplies00632108 12/14/2021 1000011337 674842

19.84P2205936PECKNEL MUSIC COMPANY INCV15935432300 Ticket # 626457 Repair Clarine00632108 12/14/2021 1000011330 M627565

206.42P2205936PECKNEL MUSIC COMPANY INCV15935432300 Ticket # 627565 Repair Prelude00632108 12/14/2021 1000011330 M627565

51.61P2205936PECKNEL MUSIC COMPANY INCV15935432300 Ticket # 632469 Repair Eastman00632108 12/14/2021 1000011330 M627565

355.28Check Total

535.00P2205596POLLOCK COMPANYV14919441000 Catalog # 14YK00632109 12/14/2021 1000011343 INV429787

9.58P2205596POLLOCK COMPANYV14919441000 Shipping00632109 12/14/2021 1000011343 INV429787

544.58Check Total

106.95P2201511PRESENTATION SYSTEMS SOUTH INCV00760441000 On Demand poster maker Ink - B00632110 12/14/2021 1000011345 3292

213.89P2201511PRESENTATION SYSTEMS SOUTH INCV00760441000 On Demand Poster maker INK - M00632110 12/14/2021 1000011345 3292

213.89P2201511PRESENTATION SYSTEMS SOUTH INCV00760441000 On Demand poster maker ink - M00632110 12/14/2021 1000011345 3292

213.89P2201511PRESENTATION SYSTEMS SOUTH INCV00760441000 Learn on Demand poster maker i00632110 12/14/2021 1000011345 3292

1,497.73P2201511PRESENTATION SYSTEMS SOUTH INCV00760441000 25" Cool Lam glossy sided Lami00632110 12/14/2021 1000011345 3292

106.89P2201511PRESENTATION SYSTEMS SOUTH INCV00760441000 Learn on Demand Standard Paper00632110 12/14/2021 1000011345 3292

211.80P2201511PRESENTATION SYSTEMS SOUTH INCV00760441000 Shipping fees00632110 12/14/2021 1000011345 3292

2,565.04Check Total

60.65P2200745REPUBLIC SERVICES INCV14596432900 CS-Weekly Pick Up (1) 8 Yard C00632111 12/14/2021 1000025408 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 OC-Weekly Pick Up (1) 8 Yard C00632111 12/14/2021 1000025408 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 LHS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025411 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 LES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025412 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 GHS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025413 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 NEW GES-Weekly Pick Up (1) 8 Y00632111 12/14/2021 1000025414 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 PHS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025415 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 PES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025416 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 RCLC-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025419 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 LMS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025420 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 LTC-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025421 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 OGES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025422 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 SGES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025423 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 RBES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025424 0743-001711203


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.60.65P2200745REPUBLIC SERVICES INCV14596432900 WKES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025425 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 WKMS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025426 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 WKHS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025427 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 MES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025428 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 GMS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025429 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 NEW PMS-Weekly Pick Up (1) 8 Y00632111 12/14/2021 1000025430 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 LMES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025431 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 PHMS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025434 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 PHES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025435 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 CSMS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025437 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 CSES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025438 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 FPES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025439 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 NPES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025440 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 RCES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025441 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 MGES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025442 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 MGMS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025443 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 RBHS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025444 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 DES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025445 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 BMS-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025446 0743-001711203

60.65P2200745REPUBLIC SERVICES INCV14596432900 CES-Weekly Pick Up (1) 8 Yard00632111 12/14/2021 1000025447 0743-001711203

2,062.10Check Total

2,500.00P2206359SC DEPARTMENT OF EDUCATIONV00402439500 POWER SCHOOL TEST SERVER - DIS00632112 12/14/2021 1000026693 2000526829

2,500.00Check Total

25.00SC LAW ENFORCEMENT DIVISION DIV00541439500 Mail in SLED Bkgrd Checks00632113 12/14/2021 1000026405 12.10.21

25.00Check Total

16.50P2203022SCHOLASTIC INCV01844443000 DIARY OF A PUG 2ND GRADE00632114 12/14/2021 1000011312 1286478

33.00P2203022SCHOLASTIC INCV01844443000 DIARY OF A PUG 3RD GRADE00632114 12/14/2021 1000011312 1286478

8.50P2203014SCHOLASTIC INCV01844443000 STARGAZING00632114 12/14/2021 1000011312 451087

4.50P2203014SCHOLASTIC INCV01844443000 PINK IS FOR BLOBFISH DISCOVERI00632114 12/14/2021 1000011312 451087

7.50P2203014SCHOLASTIC INCV01844443000 JUDY MOODY 2 PACK00632114 12/14/2021 1000011312 451087

4.50P2203014SCHOLASTIC INCV01844443000 DONUT DREAMS SO JELLY00632114 12/14/2021 1000011312 451087

15.50P2203014SCHOLASTIC INCV01844443000 BABY SITTERS LITTLE SISTER #1-00632114 12/14/2021 1000011312 451087

5.50P2203009SCHOLASTIC INCV01844443000 FROZEN II00632114 12/14/2021 1000011312 466379


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.23.00P2203022SCHOLASTIC INCV01844443000 NINJA KID #1-#3 PACK00632114 12/14/2021 1000011312 633957

69.00P2203022SCHOLASTIC INCV01844443000 GOOSEBUMPS SLAPPY WORLD00632114 12/14/2021 1000011312 633957

29.00P2203022SCHOLASTIC INCV01844443000 FALL FUN PACK00632114 12/14/2021 1000011312 633957

216.50Check Total

3.36EmployeeExxxxx433200 Homebound00632115 12/14/2021 1000014503 11.15.12.13.21

3.36Check Total




230.80SENN BROTHERS INCV00879446040 029-Gilbert MS #86400632117 12/14/2021 6000025629 L86714




63.00SENN BROTHERS INCV00879446040 030-Pelion MS #201100632117 12/14/2021 6000025630 L86719


237.60SENN BROTHERS INCV00879446040 040-New Providence ES # 211500632117 12/14/2021 6000025640 L87318




74.00SENN BROTHERS INCV00879446040 043-Meadow Glen MS #5291200632117 12/14/2021 6000025643 L87416







84.00SENN BROTHERS INCV00879446040 024-Red Bank ES #86000632117 12/14/2021 6000025624 L87660




397.15SENN BROTHERS INCV00879446040 026-White Knoll MS #86200632117 12/14/2021 6000025626 L87664




VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


2,651.46P2205812SIGNAL TECHNOLOGIES INCV14433444510 AD400 Integrated Readers00632118 12/14/2021 1000026693 1009431

1,644.20P2203542SIGNAL TECHNOLOGIES INCV14433444510 AD40 LOCK00632118 12/14/2021 1000026693 1009433

3,288.41P2203544SIGNAL TECHNOLOGIES INCV14433444510 AD400 Lock00632118 12/14/2021 5311025325 1009435

1,972.57P2203544SIGNAL TECHNOLOGIES INCV14433444510 Sixteen Door AD Series00632118 12/14/2021 5311025325 1009435

214.00P2203544SIGNAL TECHNOLOGIES INCV14433444510 MISC CONSUMABLES00632118 12/14/2021 5311025325 1009435

811.06P2205089SIGNAL TECHNOLOGIES INCV14433444510 LEBMB-GRW-L-03-605-B-RH-10-13600632118 12/14/2021 1000026693 1009456

160.50P2205089SIGNAL TECHNOLOGIES INCV14433444510 CONSUMABLES00632118 12/14/2021 1000026693 1009456


69.46P2204066SOUTHEASTERN PAPER GROUPV00302441020 KAIVAC KAIBLOOEY 976-00400632119 12/14/2021 1000025440 5404486

87.92P2204066SOUTHEASTERN PAPER GROUPV00302441020 KAIVAC KAIBOSH 976-00500632119 12/14/2021 1000025440 5404486

157.38Check Total

782.30P2204875SOUTHERN ACCOUNTING SYSTEMS (SV00501441000 5,000 STUDENT CASH RECEIPTS00632120 12/14/2021 1000011427 12210062

23.06P2204875SOUTHERN ACCOUNTING SYSTEMS (SV00501441000 SHIPPING00632120 12/14/2021 1000011427 12210062

805.36Check Total

56.00STENSON, DWIGHTV02990466034 BB MGM vs BMS00632121 12/14/2021 7802073043 BB.MGM.12.06.21

56.00Check Total

45.36EmployeeExxxxx433200 Physical Therapy00632122 12/14/2021 2042221503 11.05.11.23.21

45.36Check Total










-5.69US FOODSV00079446010 038-Carolina Springs ES cust #00632126 12/14/2021 6000025638 2535376



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.772.37US FOODSV00079441000 035-Pleasant Hill ES cust #10800632126 12/14/2021 6000025635 2535378





-104.76US FOODSV00079441000 026-White Knoll MS cust #8083900632126 12/14/2021 6000025626 2535382


156.34US FOODSV00079441000 027-White Knoll HS cust #9083900632126 12/14/2021 6000025627 2535384



-23.38US FOODSV00079446010 040-New Providence ES cust #2000632126 12/14/2021 6000025640 2535388




-60.70US FOODSV00079446010 044-River Bluff HS Cust # 710400632126 12/14/2021 6000025644 2535391




119.42US FOODSV00079441000 043-Meadow Glen MS cust #3097800632126 12/14/2021 6000025643 2535395

465.29US FOODSV00079441000 044-River Bluff HS Cust # 710400632126 12/14/2021 6000025644 2535396


1,078.65US FOODSV00079446010 041-Rocky Creek ES cust #3088000632126 12/14/2021 6000025641 2535771

-139.02US FOODSV00079446010 041-Rocky Creek ES cust #3088000632126 12/14/2021 6000025641 2535771





2,901.04US FOODSV00079446010 039-Forts Pond ES cust #20837800632126 12/14/2021 6000025639 2535877



609.39US FOODSV00079441000 045-Deerfield ES #4083399800632126 12/14/2021 6000025645 2535880







VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.4,258.52US FOODSV00079446010 026-White Knoll MS cust #8083900632126 12/14/2021 6000025626 2706610

-11.37US FOODSV00079446010 026-White Knoll MS cust #8083900632126 12/14/2021 6000025626 2706610




699.89US FOODSV00079441000 023-Saxe Gotha ES cust #30838300632126 12/14/2021 6000025623 2706613





5,944.57US FOODSV00079446010 030-Pelion MS cust #9083830100632126 12/14/2021 6000025630 2706862






-116.10US FOODSV00079446010 020-Lexington MS cust #608380800632126 12/14/2021 6000025620 2706874



-11.34US FOODSV00079446010 040-New Providence ES cust #2000632126 12/14/2021 6000025640 2708291




-74.76US FOODSV00079446010 044-River Bluff HS Cust # 710400632126 12/14/2021 6000025644 2708294


-193.20US FOODSV00079446010 028-Midway ES cust #8083808900632126 12/14/2021 6000025628 2708295




-29.29US FOODSV00079441000 042-Meadow Glen ES cust #2091500632126 12/14/2021 6000025642 2708298






-22.68US FOODSV00079446010 035-Pleasant Hill ES cust #10800632126 12/14/2021 6000025635 2708684


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.1,381.31US FOODSV00079446010 031-Lake Murray ES cust #3083800632126 12/14/2021 6000025631 2708685


-23.38US FOODSV00079446010 041-Rocky Creek ES cust #3088000632126 12/14/2021 6000025641 2708686




-30.25US FOODSV00079446010 046-Beechwood MS cust #913411700632126 12/14/2021 6000025646 2708689



-39.37US FOODSV00079441000 031-Lake Murray ES cust #3083800632126 12/14/2021 6000025631 2708691




-39.37US FOODSV00079441000 046-Beechwood MS #9134117200632126 12/14/2021 6000025646 2708694




4,222.23US FOODSV00079446010 047-Centerville ES cust #4142100632126 12/14/2021 6000025647 2708823



211.74US FOODSV00079441000 047-Centerville #4142134800632126 12/14/2021 6000025647 2708827


292.11US FOODSV00079441000 029-Gilbert MS cust #6083780400632126 12/14/2021 6000025629 2708829


164.12US FOODSV00079441000 037-Carolina Springs MS cust #00632126 12/14/2021 6000025637 2708896




-20.50US FOODSV00079446010 019-AES Cust #5083808500632126 12/14/2021 6000025619 2708965


19.41P2205343VEX ROBOTICS INCV13240466041 SHIPPING00632127 12/14/2021 7931527027 540839

35.30P2205343VEX ROBOTICS INCV13240466041 Tank Tread Kit00632127 12/14/2021 7931527027 540839

36.36P2205343VEX ROBOTICS INCV13240466041 Winch and Pulley Kit00632127 12/14/2021 7931527027 540839

23.50P2205343VEX ROBOTICS INCV13240466041 Teflon Washer (25-pack)00632127 12/14/2021 7931527027 540839

11.75P2205343VEX ROBOTICS INCV13240466041 #8-32 x 2.500" Star Drive Scre00632127 12/14/2021 7931527027 540839


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.11.75P2205343VEX ROBOTICS INCV13240466041 #8-32 x 2.250" Star Drive Scre00632127 12/14/2021 7931527027 540839

138.07Check Total

21.09P2205783W W GRAINGERV00189441000 TOUGH GUY DUST PAN/BRUSH SET00632128 12/14/2021 1000025431 9133963836

16.39P2205698W W GRAINGERV00189441000 Battery, Alkaline, 9V, Everyda00632128 12/14/2021 2042212603 9134105056

18.98P2205698W W GRAINGERV00189441000 Battery, Alkaline, AAA, Everyd00632128 12/14/2021 2042212603 9134105056

13.92P2205698W W GRAINGERV00189441000 Mag Tip Screwdriver set00632128 12/14/2021 2042212603 9134105056

70.38Check Total

641.98P2204859WARDS NATURAL SCIENCE EST LLCV14086466041 Bio-Rad PowerPac Basic Power S00632129 12/14/2021 7744019011 8806862154

641.98Check Total

74.98EmployeeExxxxx466069 FB snacks00632130 12/14/2021 7802072020 12.02.21

74.98Check Total

39.98EmployeeExxxxx433200 Homebound services00632131 12/14/2021 1000014503 10.01.11.30.21

39.98Check Total

55.00WOOLEY, MICHAEL CRAIGV15964466034 BB LMS00632132 12/14/2021 7802073020 BB.LMS.12.06.21

55.00Check Total

250.00P2206361CHESTER HIGHSCHOOLV17036466099 Chester County Duals00632133 12/14/2021 7802079013 P2206361.GHS

250.00Check Total

1,180.00P2206320HOSAV00828466064 LTC Student HOSA National and00632134 12/14/2021 7893027021 P2206320.LTC

80.00P2206320HOSAV00828466064 LTC HOSA National and SC HOSA00632134 12/14/2021 7893027021 P2206320.LTC

1,260.00Check Total

45.00P2206242LEXINGTON COUNTY CHRONICLE ANDV00580444000 Yearly Subscription Renewal00632135 12/14/2021 1000022213 P2206242.GHS

45.00Check Total

842.77P2206260SC DEPARTMENT OF EDUCATIONV01247466099 lost and damaged textbooks00632136 12/14/2021 7734019026 P2206260.WKM

2,487.74P2206315SC DEPARTMENT OF EDUCATIONV01247466041 Textbook Fees00632136 12/14/2021 7734019015 P2206315.PHS

3,330.51Check Total

15.50P2203010SCHOLASTIC INCV01844443000 UNICORN AND YETI 5 PACK00632137 12/14/2021 1000011312 1172176

23.00P2203010SCHOLASTIC INCV01844443000 BOB BOOKS MORE BEGINNING READE00632137 12/14/2021 1000011312 1172176


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.25.00P2203010SCHOLASTIC INCV01844443000 25 BOOKS FOR $25 1ST GRADE00632137 12/14/2021 1000011312 1172176

17.50P2203010SCHOLASTIC INCV01844443000 CELEBRATING DIVERSITY00632137 12/14/2021 1000011312 1172176

39.00P2203010SCHOLASTIC INCV01844443000 BUDDY READERS PACK00632137 12/14/2021 1000011312 1172176

59.00P2203010SCHOLASTIC INCV01844443000 STEP INTO READING MEGA PACK00632137 12/14/2021 1000011312 1172176

20.50P2203010SCHOLASTIC INCV01844443000 PIGEON 6 PACK00632137 12/14/2021 1000011312 1172176

19.50P2203010SCHOLASTIC INCV01844443000 PETE THE CAT ADVENTURES 8PACK00632137 12/14/2021 1000011312 1172176

42.50P2203010SCHOLASTIC INCV01844443000 ORDINARY PEOPLE CHANGE THE WOR00632137 12/14/2021 1000011312 1172176

10.50P2203010SCHOLASTIC INCV01844443000 MY FIRST I CAN READ00632137 12/14/2021 1000011312 1172176

17.50P2203010SCHOLASTIC INCV01844443000 NATIONAL GEOGRAPHIC KIDS GUIDE00632137 12/14/2021 1000011312 1172176

14.50P2203010SCHOLASTIC INCV01844443000 NARWHAL AND JELLY 4 PACK00632137 12/14/2021 1000011312 1172176

11.50P2203010SCHOLASTIC INCV01844443000 LET'S GO MO PACK00632137 12/14/2021 1000011312 1172176

13.50P2203010SCHOLASTIC INCV01844443000 LEGO NINJAGO READER PACK00632137 12/14/2021 1000011312 1172176

24.50P2203010SCHOLASTIC INCV01844443000 JUNIE B JONES LIBRARY00632137 12/14/2021 1000011312 1172176

14.50P2203010SCHOLASTIC INCV01844443000 I CAN READ LEVEL 1 PACK00632137 12/14/2021 1000011312 1172176

28.50P2203010SCHOLASTIC INCV01844443000 ELEPHANT AND PIGGIE SILLY 8 PA00632137 12/14/2021 1000011312 1172176

15.50P2203010SCHOLASTIC INCV01844443000 FANCY NANCY READER 5 PACK00632137 12/14/2021 1000011312 1172176

39.00P2203010SCHOLASTIC INCV01844443000 BUDDY GUIDED READERS PACK LEVE00632137 12/14/2021 1000011312 1172176

6.50P2203010SCHOLASTIC INCV01844443000 BASKETBALL SUPERSTAR PACK00632137 12/14/2021 1000011312 1172176

27.50P2203010SCHOLASTIC INCV01844443000 ACORN SERIES PACK00632137 12/14/2021 1000011312 1172176

14.50P2203009SCHOLASTIC INCV01844443000 MAGIC TREE HOUSE MERLIN MISSIO00632137 12/14/2021 1000011312 578241

5.50P2203009SCHOLASTIC INCV01844443000 THE DINKY DONKEY00632137 12/14/2021 1000011312 578241

9.50P2203009SCHOLASTIC INCV01844443000 DOG MAN GRIME AND PUNISHMENT00632137 12/14/2021 1000011312 578241

9.50P2203009SCHOLASTIC INCV01844443000 DOG MAN UNLEASHED00632137 12/14/2021 1000011312 578241

4.50P2203009SCHOLASTIC INCV01844443000 THERE'S A MONSTER IN YOUR BOOK00632137 12/14/2021 1000011312 578241

14.50P2203009SCHOLASTIC INCV01844443000 MAGIC TREE HOUSE MERLIN QUESTI00632137 12/14/2021 1000011312 578241

14.50P2203009SCHOLASTIC INCV01844443000 SPACE STORIES NONFICTION PACK00632137 12/14/2021 1000011312 578241

44.50P2203009SCHOLASTIC INCV01844443000 OWL DIARIES #1-#14 PACK00632137 12/14/2021 1000011312 578241

29.50P2203009SCHOLASTIC INCV01844443000 SECRET HERO SOCIETY 5 PACK00632137 12/14/2021 1000011312 578241

4.50P2203009SCHOLASTIC INCV01844443000 I SURVIVED THE ATTACKS OF SEPT00632137 12/14/2021 1000011312 578241

21.50P2203009SCHOLASTIC INCV01844443000 RAMONA 6 PACK00632137 12/14/2021 1000011312 578241

4.50P2203009SCHOLASTIC INCV01844443000 LAST STOP ON MARKET STREET00632137 12/14/2021 1000011312 578241

57.50P2203009SCHOLASTIC INCV01844443000 A-Z MYSTERIES VALUE LIBRARY00632137 12/14/2021 1000011312 578241

14.50P2203009SCHOLASTIC INCV01844443000 THE ADVENTURES OF THE BAILEY S00632137 12/14/2021 1000011312 578241

39.50P2203009SCHOLASTIC INCV01844443000 BAD KITTY MEGA PACK00632137 12/14/2021 1000011312 578241

38.50P2203009SCHOLASTIC INCV01844443000 THE BAD GUYS 12 PACK00632137 12/14/2021 1000011312 578241

4.50P2203009SCHOLASTIC INCV01844443000 ANIMAL STORIES THE HOMELESS KI00632137 12/14/2021 1000011312 578241


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.6.50P2203009SCHOLASTIC INCV01844443000 CITY SPIES00632137 12/14/2021 1000011312 578241

4.50P2203009SCHOLASTIC INCV01844443000 DIARY OF A PUG: SCAREDY PUG00632137 12/14/2021 1000011312 578241

17.50P2203009SCHOLASTIC INCV01844443000 DIARY OF A MINECRAFT ZOMBIE PA00632137 12/14/2021 1000011312 578241

4.50P2203009SCHOLASTIC INCV01844443000 GUSTAVO THE SHY GHOST00632137 12/14/2021 1000011312 578241

21.50P2203009SCHOLASTIC INCV01844443000 FLY GUY PRESENTS MEGA COLLECTI00632137 12/14/2021 1000011312 578241

12.50P2203009SCHOLASTIC INCV01844443000 THE GIRL FROM THE SEA00632137 12/14/2021 1000011312 578241

10.50P2203009SCHOLASTIC INCV01844443000 AMULET #1 THE STONEKEEPER00632137 12/14/2021 1000011312 578241

7.50P2203009SCHOLASTIC INCV01844443000 JUDY MOODY DUO00632137 12/14/2021 1000011312 578241

41.50P2203009SCHOLASTIC INCV01844443000 HELLO NEIGHBOR 7 PACK00632137 12/14/2021 1000011312 578241

4.50P2203009SCHOLASTIC INCV01844443000 NOODLE MAGIC00632137 12/14/2021 1000011312 578241

5.50P2203009SCHOLASTIC INCV01844443000 THE HOUSE ON HOARDER HILL00632137 12/14/2021 1000011312 578241

5.50P2203009SCHOLASTIC INCV01844443000 MOTHER BRUCE00632137 12/14/2021 1000011312 578241

7.50P2203014SCHOLASTIC INCV01844443000 ZAYD SALEEM PACK00632137 12/14/2021 1000011312 578243

13.50P2203014SCHOLASTIC INCV01844443000 NATIONAL GEOGRAPHIC KIDS TRY T00632137 12/14/2021 1000011312 578243

4.50P2203014SCHOLASTIC INCV01844443000 TRUE HAUNTINGS DEADLY DISASTER00632137 12/14/2021 1000011312 578243

12.50P2203014SCHOLASTIC INCV01844443000 SPORTS ILLUSTRATED KIDS: BIG00632137 12/14/2021 1000011312 578243

4.50P2203014SCHOLASTIC INCV01844443000 CLEO EDISON OLIVER PLAYGROUND00632137 12/14/2021 1000011312 578243

49.50P2203014SCHOLASTIC INCV01844443000 THE BABY SITTERS CLUB #1-#16 P00632137 12/14/2021 1000011312 578243

12.50P2203014SCHOLASTIC INCV01844443000 CHILDRENS ENCYCLOPEDIA OF TECH00632137 12/14/2021 1000011312 578243

4.50P2203014SCHOLASTIC INCV01844443000 RULES00632137 12/14/2021 1000011312 578243

9.50P2203014SCHOLASTIC INCV01844443000 ERIN ENTRADA KELLY DUO00632137 12/14/2021 1000011312 578243

10.50P2203014SCHOLASTIC INCV01844443000 DISASTER CHALLENGE WILL YOU SU00632137 12/14/2021 1000011312 578243

4.50P2203014SCHOLASTIC INCV01844443000 THE DEADLIES DISEASES THEN AND00632137 12/14/2021 1000011312 578243

10.50P2203014SCHOLASTIC INCV01844443000 PLAYING THE CARDS YOU'RE DEALT00632137 12/14/2021 1000011312 578243

9.50P2203014SCHOLASTIC INCV01844443000 HAUNTED VALUE PACK00632137 12/14/2021 1000011312 578243

4.50P2203014SCHOLASTIC INCV01844443000 ONE FOR THE MURPHYS00632137 12/14/2021 1000011312 578243

8.50P2203014SCHOLASTIC INCV01844443000 NATIONAL GEOGRAPHIC KIDS WEIRD00632137 12/14/2021 1000011312 578243

23.00P2203022SCHOLASTIC INCV01844443000 NINJA KID00632137 12/14/2021 1000011312 636690

7.00P2203022SCHOLASTIC INCV01844443000 NATIONAL GEOGRAPHIC KIDS SEPTE00632137 12/14/2021 1000011312 636690

11.00P2203022SCHOLASTIC INCV01844443000 NATIONAL GEOGRAPHIC KIDS CHAPT00632137 12/14/2021 1000011312 636690

57.00P2203022SCHOLASTIC INCV01844443000 THE PRINCESS IN BLACK 6 PACK00632137 12/14/2021 1000011312 636690

13.00P2203022SCHOLASTIC INCV01844443000 PAQUETE YASMIN00632137 12/14/2021 1000011312 636690

23.00P2203022SCHOLASTIC INCV01844443000 PERFECT FOR 2ND GRADE VALUE PA00632137 12/14/2021 1000011312 636690

29.00P2203022SCHOLASTIC INCV01844443000 UNICORN DIARIES #1-#4 PACK00632137 12/14/2021 1000011312 636690

31.00P2203022SCHOLASTIC INCV01844443000 TWINTUITION 4 PACK00632137 12/14/2021 1000011312 636690

3.00P2203022SCHOLASTIC INCV01844443000 YASMIN THE EXPLORER00632137 12/14/2021 1000011312 636690


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.119.00P2203022SCHOLASTIC INCV01844443000 WHO WAS WHERE00632137 12/14/2021 1000011312 636690

69.00P2203022SCHOLASTIC INCV01844443000 CLASSROOM FAVORITES 10 PACK00632137 12/14/2021 1000011312 636690

7.00P2203022SCHOLASTIC INCV01844443000 YASMIN THE SUPERHERO00632137 12/14/2021 1000011312 636690

119.00P2203022SCHOLASTIC INCV01844443000 AMULET PACK00632137 12/14/2021 1000011312 636690

13.00P2203022SCHOLASTIC INCV01844443000 BASKETBALL SUPERSTAR PACK00632137 12/14/2021 1000011312 636690

45.00P2203022SCHOLASTIC INCV01844443000 BABY SITTERS CLUB LITTLE SISTE00632137 12/14/2021 1000011312 636690

99.00P2203022SCHOLASTIC INCV01844443000 BABY SITTERS CLUB PACK00632137 12/14/2021 1000011312 636690

43.00P2203022SCHOLASTIC INCV01844443000 CAPTAIN UNDERPANTS #1-#6 PACK00632137 12/14/2021 1000011312 636690

23.00P2203022SCHOLASTIC INCV01844443000 CLASSROOM FAVORITES VALUE PACK00632137 12/14/2021 1000011312 636690

37.00P2203022SCHOLASTIC INCV01844443000 CHAPTER BOOK FRIENDS PACK00632137 12/14/2021 1000011312 636690

77.00P2203022SCHOLASTIC INCV01844443000 THE BAD GUYS 12 PACK00632137 12/14/2021 1000011312 636690

23.00P2203022SCHOLASTIC INCV01844443000 A BOY CALLED BAT 3 PACK00632137 12/14/2021 1000011312 636690

197.00P2203022SCHOLASTIC INCV01844443000 DIARY OF A WIMPY KID COLLECTIO00632137 12/14/2021 1000011312 636690

139.00P2203022SCHOLASTIC INCV01844443000 DOG MAN 9 PACK00632137 12/14/2021 1000011312 636690

27.00P2203022SCHOLASTIC INCV01844443000 DORK DIARIES TALES FROM A NOT00632137 12/14/2021 1000011312 636690

43.00P2203022SCHOLASTIC INCV01844443000 EERIE ELEMENTARY PACK00632137 12/14/2021 1000011312 636690

69.00P2203022SCHOLASTIC INCV01844443000 DOG MAN SUPA BOX SET BOOKS00632137 12/14/2021 1000011312 636690

95.00P2203022SCHOLASTIC INCV01844443000 MAGIC TREE HOUSE MERLIN MISSIO00632137 12/14/2021 1000011312 636690

35.00P2203022SCHOLASTIC INCV01844443000 GUARDIANS OF GA'HOOLE00632137 12/14/2021 1000011312 636690

29.00P2203022SCHOLASTIC INCV01844443000 NARWHAL AND JELLY00632137 12/14/2021 1000011312 636690

2,630.00Check Total

214.06P2205251SCHOLASTIC INCV01844466041 Quote ID: e74462097b6bcdf2249000632138 12/14/2021 7936527022 34851530


234.61Check Total

-240.00P2206334SOLUTION TREEV01566433200 Registration Fee Discount00632139 12/14/2021 2022022447 P2206334.CES

779.00P2206334SOLUTION TREEV01566433200 Registration Fee00632139 12/14/2021 2022022447 P2206334.CES









VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


43.74P2202019THE READING WAREHOUSE INCV01584441000 96 Miles00632140 12/14/2021 1000011334 211777

39.36P2202019THE READING WAREHOUSE INCV01584441000 The Blackbird Girls00632140 12/14/2021 1000011334 211777

110.88P2202019THE READING WAREHOUSE INCV01584441000 The Light in Hidden Places00632140 12/14/2021 1000011334 211777

64.02P2202019THE READING WAREHOUSE INCV01584441000 The Mystwick School of Musicra00632140 12/14/2021 1000011334 211777

46.64P2202019THE READING WAREHOUSE INCV01584441000 From the Desk of Zoe Washingto00632140 12/14/2021 1000011334 211777

46.64P2202019THE READING WAREHOUSE INCV01584441000 Efren Divided00632140 12/14/2021 1000011334 211777

58.08P2202019THE READING WAREHOUSE INCV01584441000 Free Lunch00632140 12/14/2021 1000011334 211777

34.98P2202019THE READING WAREHOUSE INCV01584441000 Black Brother, Black Brother00632140 12/14/2021 1000011334 211777

17.50P2202019THE READING WAREHOUSE INCV01584441000 Winterwood-Reprint Edition00632140 12/14/2021 1000011334 211777

26.26P2202019THE READING WAREHOUSE INCV01584441000 Parkland: Birth of a Movement00632140 12/14/2021 1000011334 211777

52.52P2202019THE READING WAREHOUSE INCV01584441000 The Shadow Between Us00632140 12/14/2021 1000011334 211777

35.00P2202019THE READING WAREHOUSE INCV01584441000 The Library of Lost Things-Fir00632140 12/14/2021 1000011334 211777

27.72P2202019THE READING WAREHOUSE INCV01584441000 Jane Anonymous00632140 12/14/2021 1000011334 211777

26.26P2202019THE READING WAREHOUSE INCV01584441000 Kent State00632140 12/14/2021 1000011334 211777

16.04P2202019THE READING WAREHOUSE INCV01584441000 I Know You Remember00632140 12/14/2021 1000011334 211777

17.50P2202019THE READING WAREHOUSE INCV01584441000 Heroine00632140 12/14/2021 1000011334 211777

16.04P2202019THE READING WAREHOUSE INCV01584441000 The Grace Year00632140 12/14/2021 1000011334 211777

16.04P2202019THE READING WAREHOUSE INCV01584441000 The Gravity of Us00632140 12/14/2021 1000011334 211777

32.08P2202019THE READING WAREHOUSE INCV01584441000 Girls Like Us00632140 12/14/2021 1000011334 211777

32.08P2202019THE READING WAREHOUSE INCV01584441000 Break the Fall00632140 12/14/2021 1000011334 211777

27.72P2202019THE READING WAREHOUSE INCV01584441000 Dancing at the Pity Party00632140 12/14/2021 1000011334 211777

29.16P2202019THE READING WAREHOUSE INCV01584441000 Don't Date Rosa Santos00632140 12/14/2021 1000011334 211777

29.16P2202019THE READING WAREHOUSE INCV01584441000 Five Midnights00632140 12/14/2021 1000011334 211777

32.08P2202019THE READING WAREHOUSE INCV01584441000 All-American Muslim Girl00632140 12/14/2021 1000011334 211777

55.44P2202019THE READING WAREHOUSE INCV01584441000 Accused! The Trials of the Sco00632140 12/14/2021 1000011334 211777

18.96P2202019THE READING WAREHOUSE INCV01584441000 All Eyes on Us-Reprint Edition00632140 12/14/2021 1000011334 211777

30.66P2202019THE READING WAREHOUSE INCV01584441000 Wildfire00632140 12/14/2021 1000011334 211777

56.88P2202019THE READING WAREHOUSE INCV01584441000 When Start Are Scattered00632140 12/14/2021 1000011334 211777

52.48P2202019THE READING WAREHOUSE INCV01584441000 Tristan Strong Punches a Hole00632140 12/14/2021 1000011334 211777

34.98P2202019THE READING WAREHOUSE INCV01584441000 Things You Can't Say-Reprint E00632140 12/14/2021 1000011334 211777

110.88P2202019THE READING WAREHOUSE INCV01584441000 Stamped: Racism, Antiracism, a00632140 12/14/2021 1000011334 211777

34.98P2202019THE READING WAREHOUSE INCV01584441000 Summer of a Thousand Pies00632140 12/14/2021 1000011334 211777

91.74P2202019THE READING WAREHOUSE INCV01584441000 Searching for Lottie00632140 12/14/2021 1000011334 211777

46.64P2202019THE READING WAREHOUSE INCV01584441000 Revenge of the Red Club-Reprin00632140 12/14/2021 1000011334 211777


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.39.36P2202019THE READING WAREHOUSE INCV01584441000 Running Wild00632140 12/14/2021 1000011334 211777

34.98P2202019THE READING WAREHOUSE INCV01584441000 The Only Black Girls in Town00632140 12/14/2021 1000011334 211777

34.98P2202019THE READING WAREHOUSE INCV01584441000 Other Words for Home00632140 12/14/2021 1000011334 211777

39.36P2202019THE READING WAREHOUSE INCV01584441000 Nightbooks00632140 12/14/2021 1000011334 211777

1,559.82Check Total

1,052.88P2205041BSN SPORTSV13255466041 Medium mesh snapback00632141 12/14/2021 7802072011 913610292

3,410.63P2205041BSN SPORTSV13255466041 Custom vapor pro jersey00632141 12/14/2021 7802072011 913610292


4,629.48Check Total


199.00Check Total

25.38EmployeeExxxxx441000 Reimb for class proj supplies00632143 12/14/2021 1000011329 12.06.21

25.38Check Total

201.99EmployeeExxxxx466041 Crowns for pageant00632144 12/14/2021 7995027029 12.06.21

201.99Check Total

21.84EmployeeExxxxx433200 Banking00632145 12/14/2021 1000025204 11.05.12.10.21

21.84Check Total


225.00Check Total

50.00P2206192UNITED WAY OF THE MIDLANDSV00210466099 PHMS employee cash contributio00632147 12/14/2021 7900527034 P2206192.PHM

50.00Check Total

145.70EmployeeExxxxx441000 Suplies for 12 days of Christm00632148 12/14/2021 1000011329 12.06.21

145.70Check Total

250.00P2205287ABSOLUTE GLASS INCV14545432300 MGES Room 103C - Replace Glass00632149 12/15/2021 1000025442 35953

310.30P2205287ABSOLUTE GLASS INCV14545432300 IG Unit 5/5" Thick Green Over00632149 12/15/2021 1000025442 35953

560.30Check Total

64.68EmployeeExxxxx433200 Autism Behavior Therapy00632150 12/15/2021 2042216103 11.02.11.30.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.64.68Check Total

725.00P2206405AMERICAN CHEER XTREME (ACX)V00797466035 Music Mix Cheer00632151 12/15/2021 7810027013 P2206405.GHS

3,200.00P2206405AMERICAN CHEER XTREME (ACX)V00797466035 Choreography00632151 12/15/2021 7810027013 P2206405.GHS

3,925.00Check Total


2,462.02Check Total

247.68P2201071APPLYA OCCUPATIONAL STRATEGIEV14363439500 DOT 5 Panel (Extended Opiates)00632153 12/15/2021 1000025507 INV31907

19.62P2201071APPLYA OCCUPATIONAL STRATEGIEV14363439500 MRO Review for negative tests00632153 12/15/2021 1000025507 INV31907

267.30Check Total


1,006.08P2205729BOOKSOURCEV00884443000 Books (Quotes: Q1034829-1, Q100632154 12/15/2021 1000011335 961682

100.38P2204330BOOKSOURCEV00884443000 List of books for elementary s00632154 12/15/2021 1000011345 962097

1,992.84Check Total

2,155.50P2206345BRAINPOP.COM LLCV01277434500 Unlimited 12-month access. Quo00632155 12/15/2021 1000022222 US279023

2,155.50Check Total


86.52Check Total

175.84EmployeeExxxxx466032 Lower State 5A Golf Tourney00632157 12/15/2021 7802070027 09.18.21

175.84Check Total

46.26EmployeeExxxxx466069 Reimb supplies for party00632158 12/15/2021 7863027040 12.09.21

46.26Check Total

32.20EmployeeExxxxx433200 Therapy at schools00632159 12/15/2021 2042221503 11.08.11.29.21

32.20Check Total

3,551.25P2013001CC AND I SERVICES LLCV15741452000 Ch 1 & 17 Inspections/Testing00632160 12/15/2021 5727025327 7410


4,676.25Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.130.00P2203322CERTIFIED TRANSLATION SERVICESV01474439500 Spanish Interpreter for face-t00632161 12/15/2021 1000022403 LEX-21-0912


130.00P2206209CERTIFIED TRANSLATION SERVICESV01474439500 Interpreter for December 9th,00632161 12/15/2021 1000022403 LEX-21-0961

26.88P2206209CERTIFIED TRANSLATION SERVICESV01474439500 Interpreters Mileage00632161 12/15/2021 1000022403 LEX-21-0961

310.40Check Total


5.38Check Total

277.48EmployeeExxxxx433200 Meetings/home visits00632163 12/15/2021 1000021107 11.11.12.06.21

277.48Check Total

144.09EmployeeExxxxx433200 Admin./fieldwork at schools00632164 12/15/2021 1000022403 11.02.11.23.21

144.09Check Total

2,100.00P2205723CLAWA ENTERPRISES INCV17020441000 DUTY STRIKING TRAINING SHIELD00632165 12/15/2021 3290011521 243060

2,100.00Check Total

55.00CLEMONS, MICHAELV02899466034 BB LMS00632166 12/15/2021 7802073020 BB.LMS.12.06.21

55.00Check Total

6.42P2205949COLUMBIA FLAG AND SIGN COMPANYV12704466099 Large Decals for Champ Banners00632167 12/15/2021 7802070013 196568

2.68P2205949COLUMBIA FLAG AND SIGN COMPANYV12704466099 Small Decals for Champ Banners00632167 12/15/2021 7802070013 196568

134.82P2205949COLUMBIA FLAG AND SIGN COMPANYV12704466099 Magnets Roster Boys Basketball00632167 12/15/2021 7802070013 196568

112.35P2205949COLUMBIA FLAG AND SIGN COMPANYV12704466099 Magnets Roster Girls Basketbal00632167 12/15/2021 7802070013 196568

89.88P2205949COLUMBIA FLAG AND SIGN COMPANYV12704466099 Magnets for Roster Wrestling00632167 12/15/2021 7802070013 196568

107.00P2205949COLUMBIA FLAG AND SIGN COMPANYV12704466099 Region Banner Boys Swimming00632167 12/15/2021 7802070013 196568

453.15Check Total

44.50COMBS, OBIEV02630466034 V Boys BBall vs Airport00632168 12/15/2021 7802070027 MVBB.WK.12.11.20

79.60COMBS, OBIEV02630466034 V Girls BBall vs Airport00632168 12/15/2021 7802070027 WVBB.WK.12.11.2

124.10Check Total

401.89P2205882COMPASS GROUP DBA CANTEEN REFRV01708441000 Maxwell House Coffee00632169 12/15/2021 1000025408 CAE19267

11.19P2205882COMPASS GROUP DBA CANTEEN REFRV01708441000 Swiss Miss Mini Marsh Hot Choc00632169 12/15/2021 1000025408 CAE19267

22.38P2205882COMPASS GROUP DBA CANTEEN REFRV01708441000 Splenda Sweetener00632169 12/15/2021 1000025408 CAE19267


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.81.32P2205882COMPASS GROUP DBA CANTEEN REFRV01708441000 Nestle Coffeemate Liquid Cream00632169 12/15/2021 1000025408 CAE19267

64.20P2205882COMPASS GROUP DBA CANTEEN REFRV01708441000 Nestle Coffeemate Liquid Cream00632169 12/15/2021 1000025408 CAE19267

0.00P2205882COMPASS GROUP DBA CANTEEN REFRV01708441000 Stirrers00632169 12/15/2021 1000025408 CAE19267

0.00P2205882COMPASS GROUP DBA CANTEEN REFRV01708441000 Filters00632169 12/15/2021 1000025408 CAE19267

14.94P2205882COMPASS GROUP DBA CANTEEN REFRV01708441000 Squeak n Clean Pot Cleaner00632169 12/15/2021 1000025408 CAE19267

595.92Check Total

117.40P2202599CONTINENTALV14973441000 TEAM: High School Book 1 ATE00632170 12/15/2021 2250016203 9955



104.80P2202599CONTINENTALV14973441000 RSG Newcomers Book 1 ATE Gr 6-00632170 12/15/2021 2250016203 9955



79.99P2202599CONTINENTALV14973441000 Shipping00632170 12/15/2021 2250016203 9955

746.59Check Total

56.00CRUMPTON, RONALD WV16513466034 Athletic Official00632171 12/15/2021 7802073037 BB.CSM.11.30.21

27.67CRUMPTON, RONALD WV16513466034 B team Boys BBall vs Airport00632171 12/15/2021 7802070027 BMBB.WK.12.11.20

27.66CRUMPTON, RONALD WV16513466034 JV Boys BBall vs Airport00632171 12/15/2021 7802070027 JVMB.WK.12.11.20

36.68CRUMPTON, RONALD WV16513466034 JV Girls BBall vs Airport00632171 12/15/2021 7802070027 JVWB.WK.12.11.20

148.01Check Total

27.67CURRY, REMARCUSV14166466034 B team Boys BBall vs Airport00632172 12/15/2021 7802070027 BMBB.WK.12.11.20

27.66CURRY, REMARCUSV14166466034 JV Boys BBall vs Airport00632172 12/15/2021 7802070027 JVMB.WK.12.11.20

54.68CURRY, REMARCUSV14166466034 JV Girls BBall vs Airport00632172 12/15/2021 7802070027 JVWB.WK.12.11.20

110.01Check Total

367.38EmployeeExxxxx433200 SC Health Science Conference00632173 12/15/2021 1000011527 11.14.11.16.21

367.38Check Total

16.24EmployeeExxxxx433200 School BUsiness00632174 12/15/2021 1000026693 10.26.11.10.21

16.24Check Total

1,890.00P2206232EGGS UP GRILL 16V13821469000 Superintendent's Holiday Break00632175 12/15/2021 1000026306 EUG16#12.13-21

75.00P2206232EGGS UP GRILL 16V13821469000 Fruit tray00632175 12/15/2021 1000026306 EUG16#12.13-21

176.85P2206232EGGS UP GRILL 16V13821469000 9% Hospitality tax00632175 12/15/2021 1000026306 EUG16#12.13-21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.16.05P2206232EGGS UP GRILL 16V13821469000 Delivery and setup00632175 12/15/2021 1000026306 EUG16#12.13-21

2,157.90Check Total

291.20P2203351EXCELSIOR STAFFINGV16903439512 Temporary Custodial Labor00632176 12/15/2021 2180025408 985797

291.20Check Total

44.50FAUTH, DAVID JV02806466034 V Boys BBall vs Airport00632177 12/15/2021 7802070027 MVBB.WK.12.11.20

85.90FAUTH, DAVID JV02806466034 V Girls BBall vs Airport00632177 12/15/2021 7802070027 WVBB.WK.12.11.2

130.40Check Total

52.11FEDEXV00898441000 FedEx Services00632178 12/15/2021 1000026608 7-588-45959

52.11Check Total

557.42P2206365FIRST COMMUNITY BANKV15897441000 Shein00632179 12/15/2021 1000011337 CSM.1857.12.21

30.78P2206365FIRST COMMUNITY BANKV15897441000 Amazon00632179 12/15/2021 1000011337 CSM.1857.12.21

84.92P2206365FIRST COMMUNITY BANKV15897441000 Walmart00632179 12/15/2021 1000011337 CSM.1857.12.21



33.98P2206365FIRST COMMUNITY BANKV15897441000 Jones School Supply00632179 12/15/2021 1000011337 CSM.1857.12.21


196.85P2206365FIRST COMMUNITY BANKV15897441000 Home Depot00632179 12/15/2021 1000011337 CSM.1857.12.21



11.32P2206365FIRST COMMUNITY BANKV15897441000 Office Depot00632179 12/15/2021 1000011337 CSM.1857.12.21

25.58P2206365FIRST COMMUNITY BANKV15897441000 Hobby Lobby00632179 12/15/2021 1000011337 CSM.1857.12.21



280.99P2206365FIRST COMMUNITY BANKV15897443000 First Book00632179 12/15/2021 1000022237 CSM.1857.12.21

35.63P2206365FIRST COMMUNITY BANKV15897466069 Little Caesars00632179 12/15/2021 7735027037 CSM.1857.12.21



503.15P2206365FIRST COMMUNITY BANKV15897466041 Just for Kix00632179 12/15/2021 7765019037 CSM.1857.12.21



9.91P2206365FIRST COMMUNITY BANKV15897466069 Food Lion00632179 12/15/2021 7798027037 CSM.1857.12.21

21.87P2206365FIRST COMMUNITY BANKV15897466041 Lowes00632179 12/15/2021 7802072037 CSM.1857.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.77.62P2206365FIRST COMMUNITY BANKV15897466041 Walmart00632179 12/15/2021 7802072037 CSM.1857.12.21




51.36P2206365FIRST COMMUNITY BANKV15897466069 McDonalds00632179 12/15/2021 7802073037 CSM.1857.12.21




1,150.53P2206365FIRST COMMUNITY BANKV15897466069 Shealy's BBQ00632179 12/15/2021 7860527037 CSM.1857.12.21

127.00P2206366FIRST COMMUNITY BANKV15897433200 SCASL00632179 12/15/2021 1000011337 CSM.6061.12.21

798.81P2206366FIRST COMMUNITY BANKV15897441000 Specialist ID00632179 12/15/2021 1000011337 CSM.6061.12.21







94.91P2206366FIRST COMMUNITY BANKV15897466069 Marcos Pizza00632179 12/15/2021 7738027037 CSM.6061.12.21

-14.55P2206366FIRST COMMUNITY BANKV15897466069 Marcos Pizza00632179 12/15/2021 7738027037 CSM.6061.12.21



100.00P2206366FIRST COMMUNITY BANKV15897466099 Publix00632179 12/15/2021 7793027037 CSM.6061.12.21



314.84P2206366FIRST COMMUNITY BANKV15897466069 SAMS00632179 12/15/2021 7802073037 CSM.6061.12.21





-11.77P2206366FIRST COMMUNITY BANKV15897466041 Dollar Tree00632179 12/15/2021 7860527037 CSM.6061.12.21


235.39P2206366FIRST COMMUNITY BANKV15897466099 Dollar Tree00632179 12/15/2021 7860527037 CSM.6061.12.21


122.36P2206366FIRST COMMUNITY BANKV15897466069 Publix00632179 12/15/2021 7863027037 CSM.6061.12.21


121.94P2206363FIRST COMMUNITY BANKV15897441000 Target00632179 12/15/2021 1000011240 NPE.4033.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.65.12P2206363FIRST COMMUNITY BANKV15897441000 Walmart00632179 12/15/2021 1000021340 NPE.4033.12.21


19.65P2206363FIRST COMMUNITY BANKV15897441000 Office Depot00632179 12/15/2021 1000022240 NPE.4033.12.21


66.23P2206363FIRST COMMUNITY BANKV15897441000 Sam's00632179 12/15/2021 1000023340 NPE.4033.12.21


129.28P2206363FIRST COMMUNITY BANKV15897441000 Lowes00632179 12/15/2021 1000025440 NPE.4033.12.21


40.00P2206363FIRST COMMUNITY BANKV15897441000 Circle K00632179 12/15/2021 1000025440 NPE.4033.12.21

-0.40P2206363FIRST COMMUNITY BANKV15897441000 Credit00632179 12/15/2021 1000025440 NPE.4033.12.21

84.54P2206363FIRST COMMUNITY BANKV15897466041 Teachers by Teachers00632179 12/15/2021 7743019040 NPE.4033.12.21



542.06P2206363FIRST COMMUNITY BANKV15897466041 Reading Wearhouse00632179 12/15/2021 7745027040 NPE.4033.12.21






30.54P2206363FIRST COMMUNITY BANKV15897466069 Publix00632179 12/15/2021 7863027040 NPE.4033.12.21

112.72P2206363FIRST COMMUNITY BANKV15897466069 Krispy Kreme00632179 12/15/2021 7863027040 NPE.4033.12.21

33.22P2206363FIRST COMMUNITY BANKV15897466069 Lowe's Foods00632179 12/15/2021 7863027040 NPE.4033.12.21


123.90P2206363FIRST COMMUNITY BANKV15897466069 Lidl00632179 12/15/2021 7863027040 NPE.4033.12.21

38.87P2206363FIRST COMMUNITY BANKV15897466099 Le Bleu00632179 12/15/2021 7863027040 NPE.4033.12.21


19.13P2206395FIRST COMMUNITY BANKV15897441000 Publix00632179 12/15/2021 1000021341 RCE.5212.12.21

4.91P2206395FIRST COMMUNITY BANKV15897441000 Publix00632179 12/15/2021 1000021341 RCE.5212.12.21

162.59P2206395FIRST COMMUNITY BANKV15897441000 Tractor Supply00632179 12/15/2021 1000025441 RCE.5212.12.21

15.48P2206395FIRST COMMUNITY BANKV15897466099 Walmart Supercenter00632179 12/15/2021 7841827041 RCE.5212.12.21

-18.05P2206395FIRST COMMUNITY BANKV15897466099 Walmart Supercenter (Credit)00632179 12/15/2021 7841827041 RCE.5212.12.21

-13.77P2206395FIRST COMMUNITY BANKV15897466099 Credit- Walmart00632179 12/15/2021 7841827041 RCE.5212.12.21



-57.76P2206395FIRST COMMUNITY BANKV15897466041 Amazon (credit)00632179 12/15/2021 7846027041 RCE.5212.12.21

-14.00P2206395FIRST COMMUNITY BANKV15897466041 Amazon (Partial Credit)00632179 12/15/2021 7846027041 RCE.5212.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.57.76P2206395FIRST COMMUNITY BANKV15897466041 Amazon00632179 12/15/2021 7846027041 RCE.5212.12.21


54.70P2206395FIRST COMMUNITY BANKV15897466069 Walmart00632179 12/15/2021 7846027041 RCE.5212.12.21

136.85P2206395FIRST COMMUNITY BANKV15897466069 World Market/Cost Plus00632179 12/15/2021 7846027041 RCE.5212.12.21

157.80P2206395FIRST COMMUNITY BANKV15897466099 Lexington Florist00632179 12/15/2021 7846027041 RCE.5212.12.21

28.36P2206395FIRST COMMUNITY BANKV15897466099 Dollar General00632179 12/15/2021 7846027041 RCE.5212.12.21


89.94P2206395FIRST COMMUNITY BANKV15897466099 amazon00632179 12/15/2021 7846027041 RCE.5212.12.21



16.70P2206395FIRST COMMUNITY BANKV15897466069 Food Lion00632179 12/15/2021 7863027041 RCE.5212.12.21

879.54P2206395FIRST COMMUNITY BANKV15897466041 Scholastic00632179 12/15/2021 7936527041 RCE.5212.12.21







122.79P2206371FIRST COMMUNITY BANKV15897441000 United Art and Education00632179 12/15/2021 1000011241 RCE.5444.12.21




-57.76P2206371FIRST COMMUNITY BANKV15897466041 Amazon00632179 12/15/2021 7863027041 RCE.5444.12.21

175.00P2206364FIRST COMMUNITY BANKV15897433200 SCACTE00632179 12/15/2021 1000011326 WKM.5220.12.21

35.26P2206364FIRST COMMUNITY BANKV15897441000 Amazon00632179 12/15/2021 1000011326 WKM.5220.12.21

141.80P2206364FIRST COMMUNITY BANKV15897441000 Walmart00632179 12/15/2021 1000011326 WKM.5220.12.21

30.97P2206364FIRST COMMUNITY BANKV15897441000 Kroger00632179 12/15/2021 1000011326 WKM.5220.12.21

9.98P2206364FIRST COMMUNITY BANKV15897441000 Publix00632179 12/15/2021 1000011326 WKM.5220.12.21

23.31P2206364FIRST COMMUNITY BANKV15897441000 KJ'S Market00632179 12/15/2021 1000011326 WKM.5220.12.21

52.58P2206364FIRST COMMUNITY BANKV15897441000 Food Lion00632179 12/15/2021 1000011326 WKM.5220.12.21



-16.35P2206364FIRST COMMUNITY BANKV15897441000 Amazon00632179 12/15/2021 1000025426 WKM.5220.12.21

1,268.17P2206364FIRST COMMUNITY BANKV15897441000 PSS00632179 12/15/2021 3711011326 WKM.5220.12.21

475.95P2206364FIRST COMMUNITY BANKV15897466041 Sphero00632179 12/15/2021 7737019026 WKM.5220.12.21

331.09P2206364FIRST COMMUNITY BANKV15897466041 Broadway Licensing00632179 12/15/2021 7738019026 WKM.5220.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.34.76P2206364FIRST COMMUNITY BANKV15897466069 Walmart00632179 12/15/2021 7745027026 WKM.5220.12.21


23.20P2206364FIRST COMMUNITY BANKV15897466099 Signs36500632179 12/15/2021 7802088026 WKM.5220.12.21

201.14P2206364FIRST COMMUNITY BANKV15897466099 Kohls00632179 12/15/2021 7841827026 WKM.5220.12.21

-90.94P2206364FIRST COMMUNITY BANKV15897466099 Kohls00632179 12/15/2021 7841827026 WKM.5220.12.21

23.89P2206364FIRST COMMUNITY BANKV15897466041 LeBleu00632179 12/15/2021 7860527026 WKM.5220.12.21



48.26P2205739FORMS AND SUPPLY INC (FSI)V00549441000 Pacon Kolorfast Tissue Paper A00632180 12/15/2021 1000011330 5966491-0

36.46P2205946FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Ergonomic Desktop Sta00632180 12/15/2021 1000011444 5972997-0

12.81P2205946FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Allpurpose00632180 12/15/2021 1000011444 5972997-0

29.75P2205946FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Classic Colors Broad L00632180 12/15/2021 1000011444 5972997-0

44.17P2205946FORMS AND SUPPLY INC (FSI)V00549441000 Expo LowOdor Dryerase 8Color M00632180 12/15/2021 1000011444 5972997-0

34.24P2205946FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Flip Chart Markers00632180 12/15/2021 1000011444 5972997-0

44.49P2205946FORMS AND SUPPLY INC (FSI)V00549441000 Pilot G2 Gel Ink Rolling Ball00632180 12/15/2021 1000011444 5972997-0

560.70P2205946FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg SelfStick Easel Pad00632180 12/15/2021 1000011444 5972997-0

132.41P2206046FORMS AND SUPPLY INC (FSI)V00549441000 Verbatim 4TB Store 'n' Save D00632180 12/15/2021 1000011544 5975866-0

70.62P2206060FORMS AND SUPPLY INC (FSI)V00549441000 Verbatim 32GB Premium SDHC Mem00632180 12/15/2021 1000011544 5976383-0

118.45P2206060FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Broadline Classpack Ma00632180 12/15/2021 1000011544 5976383-0

13.25P2206086FORMS AND SUPPLY INC (FSI)V00549441000 Coffee mate Liquid Creamer Tub00632180 12/15/2021 1000011312 5976984-0

1,145.61Check Total


14.50Check Total

171.64EmployeeExxxxx433200 SC Assoc of Sch Business Conf00632182 12/15/2021 1000022403 11.03.12.08.21

171.64Check Total

44.50GLOVER, WILLIAMV02833466034 V Boys BBall vs AC Flora00632183 12/15/2021 7802070027 MVBB.WK.12.7.202

86.80GLOVER, WILLIAMV02833466034 V Girls BBall vs AC Flora00632183 12/15/2021 7802070027 WVBB.WK.12.7.20

131.30Check Total

37.29EmployeeExxxxx466069 Holiday Coaches Meal00632184 12/15/2021 7802070027 12.08.21

37.29Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.63.42EmployeeExxxxx466041 Reimb holiday mugs/candy00632185 12/15/2021 7860527015 12.10.21

63.42Check Total


244.12Check Total

30.58EmployeeExxxxx433200 Banking for Food Services00632187 12/15/2021 6000025626 11.01.11.30.21

30.58Check Total

342.74EmployeeExxxxx433200 FYI CTE Conference00632188 12/15/2021 1000023315 01.14.01.16.22

342.74Check Total

49.13P2205520HENRY SCHEIN INCV01292466041 Gait Belt W/Buckle00632189 12/15/2021 7757119044 13135017

66.45P2205520HENRY SCHEIN INCV01292466041 Proscope 670 Neon Orange00632189 12/15/2021 7757119044 13152391

115.58Check Total

216.68P2205109HOLSTON GASES INCV16783441000 Outfit Ironworker Medium Torch00632190 12/15/2021 1000011415 152782

216.68Check Total

481.50P2206370HUDLV10681466045 GHS Wrestling Hudl Silver Addi00632191 12/15/2021 7802079013 INV01252350

0.00P2206370HUDLV10681466045 Boys Varsity Soccer Hudl Silve00632191 12/15/2021 7802079013 INV01252350

0.00P2206370HUDLV10681466045 Girls Varsity Soccer Hudl Silv00632191 12/15/2021 7802079013 INV01252350

481.50Check Total

808.71P2205861IMAGE INK SC LLCV16263466041 Port Authority Picnic Blanket00632192 12/15/2021 7887027034 51938

42.80P2205861IMAGE INK SC LLCV16263466041 Digitize Logo00632192 12/15/2021 7887027034 51938

851.51Check Total

290.00P2205859IVEY SALES ASSOCV01254466041 Drum Laundry Detergent00632193 12/15/2021 7802072015 3641

65.00P2205859IVEY SALES ASSOCV01254466041 Shipping00632193 12/15/2021 7802072015 3641

355.00Check Total

1,500.00P2206106JULIE WRIGHT CONSULTING LLCV16354431200 Small Group/1:1 E-Consulting,00632194 12/15/2021 2372222411 1174

600.00P2206106JULIE WRIGHT CONSULTING LLCV16354431200 Whole Group E-Consulting00632194 12/15/2021 2372222411 1174

3,800.00P2206106JULIE WRIGHT CONSULTING LLCV16354431200 1 Full Day, face to face profe00632194 12/15/2021 2372222411 1174

1,200.00P2206106JULIE WRIGHT CONSULTING LLCV16354431200 Small Group/1:1 E-Consulting,00632194 12/15/2021 2372222411 1177


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


44.50KANAN, GARYV16440466034 V Boys BBall vs AC Flora00632195 12/15/2021 7802070027 MVBB.WK.12.7.202

78.70KANAN, GARYV16440466034 V Girls BBall vs AC Flora00632195 12/15/2021 7802070027 WVBB.WK.12.7.20

123.20Check Total

46.29EmployeeExxxxx466069 Pizza for cheer team00632196 12/15/2021 7887084015 12.07.21

46.29Check Total

60.48EmployeeExxxxx433200 Itinerant School Therapy00632197 12/15/2021 2042221503 10.14.10.27.21

70.84EmployeeExxxxx433200 Itinerant school therapy serv00632197 12/15/2021 2042221503 11.03.11.30.21

131.32Check Total

105.00EmployeeExxxxx433200 Work Related Travel00632198 12/15/2021 2042216103 10.20.11.23.21

105.00Check Total

134.74EmployeeExxxxx433200 Behavior Support Services00632199 12/15/2021 2042216103 11.01.11.30.21

134.74Check Total

50.00EmployeeExxxxx466099 Clubhouse rental fee00632200 12/15/2021 7863027040 12.09.21

50.00Check Total

6,371.87P2202756LS3P ASSOCIATED LTDV13399453000 Architectural Services for Car00632201 12/15/2021 5313025337 0070787

6,371.87Check Total

6,371.87P2205168LS3P ASSOCIATED LTDV13399453000 Architectural Services for MGM00632202 12/15/2021 5313025343 0070780

6,375.00P2013235LS3P ASSOCIATED LTDV13399452000 Architectural Services for Car00632202 12/15/2021 5737025337 0070786


5,936.09P2013550M B KAHN CONSTRUCTION CO INCV01171452000 GMS Sign GMP00632203 12/15/2021 5729025329 617612-005

9,495.13P2102086M B KAHN CONSTRUCTION CO INCV01171452000 GMP for LTC Welding Lab Renova00632203 12/15/2021 5025025321 617699-005


44.50MADISON, ZELL AV02708466034 V Boys BBall vs Airport00632204 12/15/2021 7802070027 MVBB.WK.12.11.20

71.50MADISON, ZELL AV02708466034 V Girls BBall vs Airport00632204 12/15/2021 7802070027 WVBB.WK.12.11.2

116.00Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.293.57EmployeeExxxxx466041 Supplies Reimbursement00632205 12/15/2021 7743019045 12.14.2021

293.57Check Total

3,800.00P2205847MARYRUTH BOOKS INCV16405441000 MARYRUTH BOOKS HOLIDAY BREAK '00632206 12/15/2021 2022018847 32849

2,300.00P2205847MARYRUTH BOOKS INCV16405441000 MARYRUTH BOOKS HOLIDAY BREAK '00632206 12/15/2021 2022018847 32849

6,100.00Check Total

56.00MAURER, MARK RV12794466034 Athletic Official00632207 12/15/2021 7802073037 BB.CSM.12.04.21

56.00Check Total


2,703.00Check Total

2,930.56P2104620MCMILLAN PAZDAN SMITH ARCHITECV15848452000 Architectural Services for Whi00632209 12/15/2021 5312025326 02104268




-1,601.19MELANIE H BENNETT ESTATEV17063411000 Melanie Bennett final pay00632210 12/15/2021 1000026693 12.13.21

6,689.32MELANIE H BENNETT ESTATEV17063414000 Melanie Bennett final pay00632210 12/15/2021 1000026693 12.13.21

5,088.13Check Total

847.44P2206193MF ATHLETIC COV00483466041 BULLET BELT DELUXE PARTNER PAC00632211 12/15/2021 7802076044 INV192124

27.77P2206193MF ATHLETIC COV00483466041 SHIPPING00632211 12/15/2021 7802076044 INV192124

875.21Check Total


72.58Check Total

723.52EmployeeExxxxx433200 Support student at alt.locatio00632213 12/15/2021 2042212703 08.25.11.12.21

723.52Check Total

436.38EmployeeExxxxx433200 SC Health Science Ed. Conf.00632214 12/15/2021 1000011527 11.13.11.16.21

436.38Check Total

39,000.00P2203188NATIONAL COUNCIL OF TEACHERS OV00376431200 Professional learning face-to-00632215 12/15/2021 2671022403 3087908


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


4,000.00P2201680NEW YORK CITY LEADERSHIP ACADEV14120431200 Capacity Building for the new00632216 12/15/2021 1000022409 INV-00103

2,950.00P2201680NEW YORK CITY LEADERSHIP ACADEV14120431200 Support for New Leader Teams00632216 12/15/2021 1000022409 INV-00103

600.00P2201680NEW YORK CITY LEADERSHIP ACADEV14120431200 Support for Assistant Principa00632216 12/15/2021 1000022409 INV-00103

4,000.00P2201680NEW YORK CITY LEADERSHIP ACADEV14120431200 Support for All Means All Comm00632216 12/15/2021 1000022409 INV-00103

7,625.00P2201680NEW YORK CITY LEADERSHIP ACADEV14120431200 Facilitation Training and Ongo00632216 12/15/2021 1000022409 INV-00103

2,825.00P2201680NEW YORK CITY LEADERSHIP ACADEV14120431200 LGP Coach Training for Assista00632216 12/15/2021 1000022409 INV-00103


55.44EmployeeExxxxx433200 Instruction Mtngs. & Support00632217 12/15/2021 1000022403 10.01.11.26.21

55.44Check Total

47.07EmployeeExxxxx433200 Homebound Services/Clinic00632218 12/15/2021 2042221503 11.03.11.17.21

-0.03EmployeeExxxxx433200 Homebound Services/clinic00632218 12/15/2021 2042221503 11.03.11.17.21

47.04Check Total

157.92EmployeeExxxxx433200 School Visits00632219 12/15/2021 1000022403 11.01.11.23.21

157.92Check Total

1,250.00PINER, KEVIN EARLV16845466035 Fall '21 choreography00632220 12/15/2021 7924099715 11.29.21

1,250.00Check Total

18,810.60P2110012PLAYWORLD PREFERRED INCV16350454100 Custom "Challenger" Series Des00632221 12/15/2021 5312025325 21597

765.05P2110012PLAYWORLD PREFERRED INCV16350454100 Spin Cup00632221 12/15/2021 5312025325 21597

775.75P2110012PLAYWORLD PREFERRED INCV16350454100 Shipping00632221 12/15/2021 5312025325 21597

6,200.00P2110012PLAYWORLD PREFERRED INCV16350454100 Installation of Equipment00632221 12/15/2021 5312025325 21889

15,600.00P2110012PLAYWORLD PREFERRED INCV16350454100 Bonded Rubber Surfacing00632221 12/15/2021 5312025325 21889


19.80EmployeeExxxxx466041 Reimb for Screencast-0-matic00632222 12/15/2021 7860527011 12.10.21

19.80Check Total

155.96EmployeeExxxxx433200 Literacy coach teacher support00632223 12/15/2021 1000022403 10.18.11.30.21

155.96Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.98.00EmployeeExxxxx433200 School visits,training, meetin00632224 12/15/2021 6000025629 11.01.11.23.21

98.00Check Total

120.40EmployeeExxxxx433200 Various School Errands00632225 12/15/2021 1000023313 10.19.12.10.21

120.40Check Total

2,000.00P2201720POWELL, MARILYN ELAINEV15086431200 Virtual Session After School L00632226 12/15/2021 1000022403 P2201720.INSTR

9,000.00P2201720POWELL, MARILYN ELAINEV15086431200 Virtual Professional Developme00632226 12/15/2021 1000022403 P2201720.INSTR


44.50RAMICONE, PERRY TV02731466034 V Boys BBall vs AC Flora00632227 12/15/2021 7802070027 MVBB.WK.12.7.202

65.20RAMICONE, PERRY TV02731466034 V Girls BBall vs AC Flora00632227 12/15/2021 7802070027 WVBB.WK.12.7.20

109.70Check Total

367.38EmployeeExxxxx433200 SC Health Science Ed. Conf.00632228 12/15/2021 1000011527 11.14.11.16.21

367.38Check Total

33.60EmployeeExxxxx433200 Bank deposits/PU Product00632229 12/15/2021 6000025614 11.01.11.30.21

33.60Check Total

28.75P2205036RR BOOKS LLCV13622443000 Gus Goes for a Ride - Level D/00632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 Gus And The Turkey - Level D/600632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 Play With Me - Level D/800632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 About Flamingos - Level E/700632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 About Ladybugs - Level E/1100632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 Smack - Level E/700632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 Ben's Bike - Level E/800632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 The Bad Kitten - Level E/700632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 About Sea Stars - Level F/1200632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 About Porcupine Fish - Level F00632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 No Snow Toys - Level F/900632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 Toast - Level F/1100632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 My Apple Tree - Level F/900632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Duckbert And The Bug Hunt - Le00632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Where Are The Carrots? - Level00632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Too Many Cookies - Level G/1000632230 12/15/2021 1000011335 37940


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.28.99P2205036RR BOOKS LLCV13622443000 Mad Pig, Sad Pig - Level G/1200632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Sloths - Level G/1200632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 About Volcanoes - Level H/1100632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 A Week Without Video Games - L00632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Red-Eyed Tree Frogs - Level H/00632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Who Will Wake Up The Farm? - L00632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Timmy Triangle In Square Park00632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Muddy Pig, Clean Pig - Level I00632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Pig Food - Level I/1200632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Stuck In The Muck - Level I/1600632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 The Most Beautiful Tree - Leve00632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Snowy Owls - Level I/1600632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Why Bear Has A Short Tail - Le00632230 12/15/2021 1000011335 37940

28.75P2205036RR BOOKS LLCV13622443000 The Little Acorn - Level J/1400632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 The Lonely Scarecrow - Level J00632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Tugboats - Level J/1800632230 12/15/2021 1000011335 37940

28.99P2205036RR BOOKS LLCV13622443000 Wolf Spiders - Level J/1700632230 12/15/2021 1000011335 37940

47.67P2205036RR BOOKS LLCV13622443000 Shipping and Handling00632230 12/15/2021 1000011335 37940

1,000.98Check Total

148.68EmployeeExxxxx433200 IT duties around district00632231 12/15/2021 1000026693 10.20.12.07.21

148.68Check Total

310.50EmployeeExxxxx433200 National Blue Ribbon Sch.Conf.00632232 12/15/2021 1000023327 11.29.12.03.21

310.50Check Total

744.50P2012508S&ME INCV11489452000 Ch. 1 & 17 Testing - GPS00632233 12/15/2021 5714025314 1068375

744.50Check Total

663.24P2205925SCHOOL CUTS SCREENING AND EMBRV00708466041 NAVY COMFORT COLOR T WITH DECA00632234 12/15/2021 7811027044 54047

16.75P2205925SCHOOL CUTS SCREENING AND EMBRV00708466041 NAVY COMFORT T XXXL WTH DECA L00632234 12/15/2021 7811027044 54047

679.99Check Total

18.81P2206091SCHOOL HEALTH CORPV00661441000 Dynarex Senior Tongue Depresso00632235 12/15/2021 1000011224 4001526-00

92.16P2206091SCHOOL HEALTH CORPV00661441000 Oral Proble for Welch Sllyn Su00632235 12/15/2021 1000011224 4001526-00

13.86P2206091SCHOOL HEALTH CORPV00661441000 Shipping00632235 12/15/2021 1000011224 4001526-00


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


2,640.00P2206348SCHOOL SERVICES INCV12721466049 Chocolatier candy bars (240 pe00632236 12/15/2021 7932027016 2079

2,640.00Check Total

46.30P2201736SCHOOL SPECIALTY LLCV16452441000 Boxes, odor, with lids, 2/pkg00632237 12/15/2021 3260011303 202501794610

22.44P2201736SCHOOL SPECIALTY LLCV16452441000 Rocks, granite, pink; 5/pkg00632237 12/15/2021 3260011303 202501794610

7.48P2201736SCHOOL SPECIALTY LLCV16452441000 Rock Sample: Granite, pink, se00632237 12/15/2021 3260011303 202501794610

7.48P2201736SCHOOL SPECIALTY LLCV16452441000 Rocks, granite, pink, 5/pkg00632237 12/15/2021 3260011303 202501794610

17.93P2201736SCHOOL SPECIALTY LLCV16452441000 Soil, potting00632237 12/15/2021 3260011303 202501800717

17.93P2201736SCHOOL SPECIALTY LLCV16452441000 Soil, potting00632237 12/15/2021 3260011303 202501800717

15.01P2201932SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER PEN SCHO00632237 12/15/2021 1000011323 208129123701

4.90P2203121SCHOOL SPECIALTY LLCV16452441000 Clackers00632237 12/15/2021 3260011303 208129123707

28.72P2200260SCHOOL SPECIALTY LLCV16452441000 EID0000656STARCH LIQUID 12 GAL00632237 12/15/2021 1000011242 208129123720

18.13P2205880SCHOOL SPECIALTY LLCV16452466041 Genuine Canvas Panels (8x10)00632237 12/15/2021 7713519035 208129123819

94.84P2205880SCHOOL SPECIALTY LLCV16452466041 BIC Velocity Bold Ball Pen (Bl00632237 12/15/2021 7743019035 208129123819

90.07P2200677SCHOOL SPECIALTY LLCV16452441000 Pen style highlighters set inc00632237 12/15/2021 1000011145 208129124143

371.23Check Total

500.00P2202607SEIDLITZ EDUCATION LLCV16862431200 Virtual Training: Reading & Wr00632238 12/15/2021 2642222403 28492

500.00Check Total

330.00P2203529SIGNAL TECHNOLOGIES INCV14433434510 LABOR B00632239 12/15/2021 1000026693 1009434

330.00P2205090SIGNAL TECHNOLOGIES INCV14433434510 LABOR B00632239 12/15/2021 1000026693 1009455

660.00Check Total

76.00SIMPSON JR, TRENT MV16514466034 Athletic Official00632240 12/15/2021 7802073046 BB.BMS.12.09.21

56.00SIMPSON JR, TRENT MV16514466034 Athletic Official00632240 12/15/2021 7802073037 BB.CSM.12.04.21

132.00Check Total

79.00P2204013SMARTPHONE MEDIC LLCV10104466037 5th/6th gen-Glass/Digitizer Re00632241 12/15/2021 7725019028 1613

15.00P2204013SMARTPHONE MEDIC LLCV10104466037 5th/6th gen - replace adhesive00632241 12/15/2021 7725019028 1613






VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.79.00P2204006SMARTPHONE MEDIC LLCV10104466037 5th/6th gen-Glass/Digitizer Re00632241 12/15/2021 7725019045 1617






752.00Check Total




7,549.00Check Total

98.56EmployeeExxxxx433200 Banking & School Business00632243 12/15/2021 1000023346 10.29.12.10.21

98.56Check Total

310.50EmployeeExxxxx433200 National Blue Ribbon Sch.Conf.00632244 12/15/2021 1000023327 11.29.12.04.21

310.50Check Total

56.00STENSON, DWIGHTV02990466034 Athletic Official00632245 12/15/2021 7802073037 BB.CSM.11.30.21

56.00Check Total

395.36EmployeeExxxxx433200 Misc school errands00632246 12/15/2021 1000023340 11.14.12.10.21

395.36Check Total

1,375.00P2205071SUSQUEHANNA GLASS COMPANYV16981466041 Cobalt Santa Fe Mug00632247 12/15/2021 7860527011 2436365-IN

40.00P2205071SUSQUEHANNA GLASS COMPANYV16981466041 Screen printing fee00632247 12/15/2021 7860527011 2436365-IN

178.06P2205071SUSQUEHANNA GLASS COMPANYV16981466041 Estimated freight00632247 12/15/2021 7860527011 2436365-IN

1,593.06Check Total

64.96EmployeeExxxxx441000 Chemistry lab supplies00632248 12/15/2021 1000011427 12.09.2021

64.96Check Total

103.60EmployeeExxxxx433200 4K Classroom Support00632249 12/15/2021 1000011303 11.01.11.30.21

103.60Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.205.23P2201584TEACHER CREATED RESOURCES DBAV16169441000 (Quote Q11024) Connecting Home00632250 12/15/2021 2021018803 6559551

1,453.38P2201584TEACHER CREATED RESOURCES DBAV16169441000 (Quote Q11023) Connecting Home00632250 12/15/2021 2021018803 6559551

155.01P2201584TEACHER CREATED RESOURCES DBAV16169441000 Shipping Charges Q11023 & Q11000632250 12/15/2021 2021018803 6559551

1,813.62Check Total

330.00P2202529TELCOM OF SOUTH CAROLINA INCV00694434510 PROBLEM DIAGNOSIS00632251 12/15/2021 1000026693 3409



990.00Check Total

2,721.25P2202380TERRACON CONSULTANTS INCV16408453000 Ch 1 & 17 Inspections/Testing00632252 12/15/2021 5720025320 TG01165

2,721.25Check Total

76.00THOMPSON, CHRISTOPHER LAMONTV02967466034 Athletic Official00632253 12/15/2021 7802073046 BB.BMS.12.09.21

76.00Check Total

48.60EmployeeExxxxx466041 Reimb for decor supplies00632254 12/15/2021 7860527027 12.07.21

48.60Check Total

16,938.72TOWN OF LEXINGTONV00141439500 School Security Qtr.end Mar.2100632255 12/15/2021 1000025812 202112016323



87.22TOWN OF LEXINGTONV00141439500 School Security Qtr.end Mar.2100632255 12/15/2021 1000025840 202112016323





182.45EmployeeExxxxx433200 Itinerant vision services00632256 12/15/2021 2042212403 11.01.11.30.21

182.45Check Total

77.69P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 Grover Pro TB Professional Tri00632257 12/15/2021 1000011330 1707271

37.80P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 Grover Pro Wood Block00632257 12/15/2021 1000011330 1707271

39.20P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 Grover Pro Block00632257 12/15/2021 1000011330 1707271

60.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 INN PERC MED SOFT XYLOPHONE MA00632257 12/15/2021 1000011330 1707271

60.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 INN PERC HARD XYLOPHONES00632257 12/15/2021 1000011330 1707271


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.80.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 INN PERC RATTAN SERIES MED VIB00632257 12/15/2021 1000011330 1707271

55.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 INN PERC STICK BAG00632257 12/15/2021 1000011330 1707271

20.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 LP MOUNT ALL BAR CHIME BRACKET00632257 12/15/2021 1000011330 1707271

25.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 LP KING FIBERGLASS CLAVE00632257 12/15/2021 1000011330 1707271

22.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 LP GRENADILLA WOOD CLAVE00632257 12/15/2021 1000011330 1707271

50.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 LP VIBRA SLAP II DELUXE00632257 12/15/2021 1000011330 1707271

9.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 GIBRALTAR TRIANGLE CLIP00632257 12/15/2021 1000011330 1707271

65.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 GIB CONCERT CYMBAL CRADLE00632257 12/15/2021 1000011330 1707271

203.49P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 LP GRAINTE BLOCK /MOUNT00632257 12/15/2021 1000011330 1714840

28.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 MALLETECH NATURAL RUBBER00632257 12/15/2021 1000011330 1714840

20.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 CRATT CHROMATIC PITCH PIPE00632257 12/15/2021 1000011330 1714840

852.18Check Total



36.38P2205639USA SUPPLYV02364441000 Pot and Pan Detergent00632258 12/15/2021 6000025644 2096673

353.64Check Total

169.33EmployeeExxxxx466069 Supplies for Staff Reimb.00632259 12/15/2021 7860527027 12.13.2021

169.33Check Total

22.69P2202892WARDS NATURAL SCIENCE EST LLCV14086466041 Ward's Prepared Agar Cubes - C00632260 12/15/2021 7744019044 8806763920

72.67P2202892WARDS NATURAL SCIENCE EST LLCV14086466041 Algae beads00632260 12/15/2021 7744019044 8806763920

32.25P2202892WARDS NATURAL SCIENCE EST LLCV14086466041 Add Live Materials Fee - Freig00632260 12/15/2021 7744019044 8806763920

127.61Check Total


188.44Check Total

174.89EmployeeExxxxx466032 SC Health Science Edu.Conf.00632262 12/15/2021 7749027013 10.14.12.10.21

174.89Check Total

26.88EmployeeExxxxx433200 ESOL Services00632263 12/15/2021 1000011303 11.01.11.11.21

26.88Check Total



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.96.88EmployeeExxxxx433200 ABA00632264 12/15/2021 2042216103 11.01.11.29.21

195.44Check Total

1,600.00P2205525WINDHAM SERVICESV14918441020 Replace 4 Red maple trees in f00632265 12/15/2021 1000025434 4270

1,600.00Check Total

71.29EmployeeExxxxx433200 PU Supplies/bank deposits00632266 12/15/2021 6000025641 11.01.11.30.21

71.29Check Total


213.64Check Total

116.76EmployeeExxxxx466032 FB Transportation00632268 12/15/2021 7802072013 12.08.21

116.76Check Total

436.38EmployeeExxxxx433200 SC Health Science Ed Conf00632269 12/15/2021 1000011527 11.13.11.16.21

436.38Check Total

98.20SC DEPARTMENT OF REVENUE (SALEV00132466099 Sales&Use tax, November00632270 12/15/2021 7723027044 GT.11.21

98.20Check Total

15.50P2203023SCHOLASTIC INCV01844443000 FOXCRAFT #1-#3 PACK00632271 12/15/2021 1000011312 1064874

11.50P2203023SCHOLASTIC INCV01844443000 4TH GRADE SERIES STARTER PACK00632271 12/15/2021 1000011312 1064874

8.50P2203023SCHOLASTIC INCV01844443000 THE LAST KIDS ON EARTH00632271 12/15/2021 1000011312 1265967

54.50P2203023SCHOLASTIC INCV01844443000 HARRY POTTER BOX SET00632271 12/15/2021 1000011312 1265967



12.50P2203023SCHOLASTIC INCV01844443000 CHILDREN'S ENCYCLOPEDIA OF TEC00632271 12/15/2021 1000011312 1265967

4.50P2203023SCHOLASTIC INCV01844443000 CLEO EDISON OLIVER PLAYGROUND00632271 12/15/2021 1000011312 1265967


34.50P2203023SCHOLASTIC INCV01844443000 CLASSROOM FAVORITES 10 PACK GR00632271 12/15/2021 1000011312 1265967

12.50P2203023SCHOLASTIC INCV01844443000 WORLD'S SCARIEST PLACES00632271 12/15/2021 1000011312 1265967

44.50P2203023SCHOLASTIC INCV01844443000 WINGS OF FIRE #1-#10 PACK00632271 12/15/2021 1000011312 1265967


5.50P2203023SCHOLASTIC INCV01844443000 WHEN THE WORLD TURNED UPSIDE D00632271 12/15/2021 1000011312 1265967

45.50P2203023SCHOLASTIC INCV01844443000 WHATEVER AFTER #1-#3 PACK00632271 12/15/2021 1000011312 1265967


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.4.50P2203023SCHOLASTIC INCV01844443000 WAYS TO MAKE SUNSHINE00632271 12/15/2021 1000011312 1265967

12.50P2203023SCHOLASTIC INCV01844443000 SPORTS ILLUSTRATED KIDS: BIG00632271 12/15/2021 1000011312 1265967

16.50P2203023SCHOLASTIC INCV01844443000 SCARY STORIES BOOKS PLUS BOOK00632271 12/15/2021 1000011312 1265967


39.50P2203023SCHOLASTIC INCV01844443000 RAINA TELGEMEIRER FIVE BOOK CO00632271 12/15/2021 1000011312 1265967

4.50P2203023SCHOLASTIC INCV01844443000 PINK IS FOR BLOBFISH DISCOVERI00632271 12/15/2021 1000011312 1265967

24.50P2203023SCHOLASTIC INCV01844443000 PERCY JACKSON & THE OLYMPIANS00632271 12/15/2021 1000011312 1265967

13.50P2203023SCHOLASTIC INCV01844443000 NATIONAL GEOGRAPHIC KIDS TRY T00632271 12/15/2021 1000011312 1265967


8.50P2203023SCHOLASTIC INCV01844443000 NATIONAL GEOGRAPHIC KIDS WEIRD00632271 12/15/2021 1000011312 1265967

4.50P2203023SCHOLASTIC INCV01844443000 LAST GATE OF THE EMPEROR00632271 12/15/2021 1000011312 1265967

10.50P2203023SCHOLASTIC INCV01844443000 PLAYING THE CARDS YOU'RE DEALT00632271 12/15/2021 1000011312 1265967

22.50P2203023SCHOLASTIC INCV01844443000 KATE DICAMILLO PACK00632271 12/15/2021 1000011312 1265967

51.50P2203023SCHOLASTIC INCV01844443000 I SURVIVED #1-#20 PACK00632271 12/15/2021 1000011312 1265967


7.50P2203023SCHOLASTIC INCV01844443000 JUDY MOODY 2 PACK00632271 12/15/2021 1000011312 1265967

34.50P2203023SCHOLASTIC INCV01844443000 GOOSEBUMPS SLAPPYWORLD #1-#1000632271 12/15/2021 1000011312 1265967


4.50P2203023SCHOLASTIC INCV01844443000 DONUT DREAMS HOLE IN THE MIDDL00632271 12/15/2021 1000011312 1265967

17.50P2203023SCHOLASTIC INCV01844443000 DIARY FO A MINECRAFT ZOMBIE #100632271 12/15/2021 1000011312 1265967

98.50P2203023SCHOLASTIC INCV01844443000 DIARY OF A WIMPY KID00632271 12/15/2021 1000011312 1265967

4.50P2203023SCHOLASTIC INCV01844443000 THE DEADLIEST DISEASES THEN AN00632271 12/15/2021 1000011312 1265967




39.50P2203023SCHOLASTIC INCV01844443000 BAD KITTY MEGA PACK00632271 12/15/2021 1000011312 1265967

15.50P2203023SCHOLASTIC INCV01844443000 BABY SITTERS LITTLE SISTER00632271 12/15/2021 1000011312 1265967

4.50P2203023SCHOLASTIC INCV01844443000 TRUE HAUNTINGS: DEADLY DISAST00632271 12/15/2021 1000011312 1265967

12.50P2203013SCHOLASTIC INCV01844443000 WORLDS SCARIEST PLACES00632271 12/15/2021 1000011312 471877

5.50P2203013SCHOLASTIC INCV01844443000 WHEN THE WORLD TURNED UPSIDE D00632271 12/15/2021 1000011312 471877

16.50P2203013SCHOLASTIC INCV01844443000 SCARY STORIES BOOKS00632271 12/15/2021 1000011312 471877

39.50P2203013SCHOLASTIC INCV01844443000 RAINA TELGEMEIER FIVE BOOK COL00632271 12/15/2021 1000011312 471877

24.50P2203013SCHOLASTIC INCV01844443000 PERCY JACKSON AND THE OLYMPIAN00632271 12/15/2021 1000011312 471877


8.50P2203013SCHOLASTIC INCV01844443000 THE LAST KIDS ON EARTH00632271 12/15/2021 1000011312 471877

4.50P2203013SCHOLASTIC INCV01844443000 LAST GATE OF THE EMPEROR00632271 12/15/2021 1000011312 471877


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.51.50P2203013SCHOLASTIC INCV01844443000 I SURVIVED #1-#20 PACK00632271 12/15/2021 1000011312 471877

34.50P2203013SCHOLASTIC INCV01844443000 GOOSEBUMPS SLAPPYWORLD PACK00632271 12/15/2021 1000011312 471877

15.50P2203013SCHOLASTIC INCV01844443000 FOXCRAFT #1-#3 PACK00632271 12/15/2021 1000011312 471877





34.50P2203013SCHOLASTIC INCV01844443000 CLASSROOM FAVORITES 10 PACK00632271 12/15/2021 1000011312 578244

44.50P2203013SCHOLASTIC INCV01844443000 WINGS OF FIRE #1-#10 PACK00632271 12/15/2021 1000011312 578244


45.50P2203013SCHOLASTIC INCV01844443000 WHATEVER AFTER #1-#13 PACK00632271 12/15/2021 1000011312 578244

12.50P2203013SCHOLASTIC INCV01844443000 SPORTS ILLUSTRATED KIDS BIG BO00632271 12/15/2021 1000011312 578244


10.50P2203013SCHOLASTIC INCV01844443000 PLAYING THE LAST CARDS YOU'RE00632271 12/15/2021 1000011312 578244

22.50P2203013SCHOLASTIC INCV01844443000 KATE DICAMILLO PACK00632271 12/15/2021 1000011312 578244


54.50P2203013SCHOLASTIC INCV01844443000 HARRY POTTER BOX SET00632271 12/15/2021 1000011312 578244

11.50P2203013SCHOLASTIC INCV01844443000 4TH GRADE SERIES STARTER PACK00632271 12/15/2021 1000011312 578244

4.50P2203013SCHOLASTIC INCV01844443000 DONUT DREAMS HOLE IN THE MIDDL00632271 12/15/2021 1000011312 578244

98.50P2203013SCHOLASTIC INCV01844443000 DIARY OF A WIMPY KID COLLECTIO00632271 12/15/2021 1000011312 578244

4.50P2203013SCHOLASTIC INCV01844443000 THE DEADLIEST DISEASES THEN AN00632271 12/15/2021 1000011312 578244



4.50P2203013SCHOLASTIC INCV01844443000 CLEO EDISON OLIVER00632271 12/15/2021 1000011312 578244

7.50P2203013SCHOLASTIC INCV01844443000 BEST FRIEND NEXT DOOR00632271 12/15/2021 1000011312 578244


15.50P2203013SCHOLASTIC INCV01844443000 BABY SITTERS LITTLE SISTER00632271 12/15/2021 1000011312 578244

1,672.00Check Total

858.94EmployeeExxxxx433200 National POY Conference00632272 12/15/2021 1000022403 11.30.12.03.21

858.94Check Total

1,015.00COUNTY OF LEXINGTONV01275453000 Land Disturb. permit/Old Cher00632273 12/15/2021 5720025320 12.14.2021

1,015.00Check Total

295.00P2206383GILBERT ELEMENTARY SCHOOLV00046466099 Imprest Reimbursment00632274 12/15/2021 7745027014 P2206383.GES


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


225.00EmployeeExxxxx464000 ASHA Certification Reimb.00632275 12/15/2021 2710022303 12.03.2021

225.00Check Total

157.48LEXINGTON COUNTY SCHOOL DIST 1V00231433200 32407.100632276 12/15/2021 1000011427 12.05-12.11.21




292.64Check Total

85.48EmployeeExxxxx441000 Staff/Teacher gifts00632277 12/15/2021 1000011329 12.09.21

85.48Check Total

800.27P2206329PANERA BREAD #4955V17056466069 24 EACH - VARIETY MORNING PAST00632278 12/15/2021 7860527027 430853

800.27Check Total

270.20EmployeeExxxxx433200 Meetings around district00632279 12/15/2021 1000021107 11.08.11.30.21

270.20Check Total


225.00Check Total


225.00Check Total

40.02P2206380WHITE KNOLL HIGH SCHOOLV01054466069 CHECK#1406 - 00632282 12/15/2021 7712027027 P2206380.WKH

94.94P2206380WHITE KNOLL HIGH SCHOOLV01054466069 CHECK# - 1407 - 00632282 12/15/2021 7712027027 P2206380.WKH



75.00P2206380WHITE KNOLL HIGH SCHOOLV01054466069 CHECK# - 00632282 12/15/2021 7802070027 P2206380.WKH


35.00P2206380WHITE KNOLL HIGH SCHOOLV01054466064 CHECK#1405 - SC SHERIFFS ASSOC00632282 12/15/2021 7860527027 P2206380.WKH

100.00P2206380WHITE KNOLL HIGH SCHOOLV01054466064 CHECK#1409 - LDOEOP00632282 12/15/2021 7860527027 P2206380.WKH

75.00P2206380WHITE KNOLL HIGH SCHOOLV01054466069 CHECK#1412 -00632282 12/15/2021 7887079027 P2206380.WKH

100.00P2206380WHITE KNOLL HIGH SCHOOLV01054466069 CHECK# - 00632282 12/15/2021 7887079027 P2206380.WKH


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.251.00P2206380WHITE KNOLL HIGH SCHOOLV01054466090 CHECK#1394 - 00632282 12/15/2021 7887084027 P2206380.WKH

326.00P2206380WHITE KNOLL HIGH SCHOOLV01054466090 CHECK#1395 00632282 12/15/2021 7887084027 P2206380.WKH







4,265.40Check Total

58.61P2206382WHITE KNOLL MIDDLE SCHOOLV00513466069 To reimburse imprest account00632283 12/15/2021 7802088026 P2206382.WKM

58.61Check Total


64.74Check Total

345.00P2111843ABERNETHY, ANNAV16772431200 Reimbursement for course to be00632285 12/16/2021 2672037003 P2111843.INSTR

136.95P2111843ABERNETHY, ANNAV16772441000 Reimbursement for books for co00632285 12/16/2021 2672037003 P2111843.INSTR

481.95Check Total

321.00P2205888ADM SIGNSV12266441020 8" U Channel Galvanized Post w00632286 12/16/2021 1000025427 214521




1,284.00Check Total

1,752.00P2205717ARMAMENT SYSTEMS AND PROCEDUREV17012441000 21" TRAINING BATON AND CARRIER00632287 12/16/2021 3290011521 0437124-IN

1,752.00Check Total

89.08EmployeeExxxxx466069 Class supplies reimb.00632288 12/16/2021 7860527029 12.15.2021

89.08Check Total

158.36P2205357BELCOV00590441020 GHS - Cold Water 3 Way Inlet V00632289 12/16/2021 1000025413 7129

149.80P2205357BELCOV00590441020 Hot Water 3 Way Inlet Valve 1100632289 12/16/2021 1000025413 7129

26.75P2205357BELCOV00590441020 Shipping00632289 12/16/2021 1000025413 7129


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021













316.40Check Total

129.08EmployeeExxxxx433200 Assistive Tech.Equip.Services00632291 12/16/2021 2042212603 11.03.11.30.21

129.08Check Total

4.92P2205960CABLE AND CONNECTIONSV01501441000 PRECISION WIRE STRIPPER 20-1000632292 12/16/2021 1000011521 1024395

57.76P2205960CABLE AND CONNECTIONSV01501441000 DIGITAL MULI METER00632292 12/16/2021 1000011521 1024395

107.00P2205960CABLE AND CONNECTIONSV01501441000 PLUG FOR ROUND SOLID OR STRAND00632292 12/16/2021 1000011521 1024395

8.72P2205960CABLE AND CONNECTIONSV01501441000 16-2 SOL NSHLD FPLR RED JKT00632292 12/16/2021 1000011521 1024395

59.03P2205960CABLE AND CONNECTIONSV01501441000 TOOL STRIPPER, UTP-STP-110 COM00632292 12/16/2021 1000011521 1024395

237.43Check Total

40.66P2206043CAROLINA IDEASV01144466041 Arts Extravaganza shirts00632293 12/16/2021 7918527034 450421

11.77P2206043CAROLINA IDEASV01144466041 Arts Extravaganza Shirt00632293 12/16/2021 7918527034 450421

52.43Check Total

36.90P2203183CAROLINA SCREEN PRINTERSV12901466041 PORT AUTHORITY MAROON POLO00632294 12/16/2021 7748027015 14636

401.76P2203183CAROLINA SCREEN PRINTERSV12901466041 MAROON HANES ECOSMART SHIRT00632294 12/16/2021 7748027015 14636

55.37P2203183CAROLINA SCREEN PRINTERSV12901466041 MAROON ECOSMART SHIRT00632294 12/16/2021 7748027015 14636

38.39P2203183CAROLINA SCREEN PRINTERSV12901466041 MAROON HANES ECOSMART SHIRT00632294 12/16/2021 7748027015 14636

532.42Check Total



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.41.70Check Total

623.78EmployeeExxxxx433200 SCCDP Fall Conference00632296 12/16/2021 3950021207 12.12.12.14.21

623.78Check Total

30.40CHAVIS, COURTNEYV17019433100 MV Reimbursement/Chavis RBES00632297 12/16/2021 1000025507 12.15.2021

30.40Check Total

1,267.95P2204934CITY ELECTRIC SUPPLY COV01395441020 RBHS Stadium - Hatch LED Micro00632298 12/16/2021 1000025444 LEX/168682

186.18P2204889CITY ELECTRIC SUPPLY COV01395441020 GHS - Lamps Halco 10901300632298 12/16/2021 1000025413 LEX/169184

244.35P2204889CITY ELECTRIC SUPPLY COV01395441020 RBHS - Lamps Halco 6001600632298 12/16/2021 1000025444 LEX/169184

1,698.48Check Total

5,658.62CITY OF CAYCEV00433432100 water00632299 12/16/2021 1000025425 17000100.1.12.21

5,740.92CITY OF CAYCEV00433432100 Water00632299 12/16/2021 1000025426 17000110.1.12.21


140.28P2206022COLUMBIA FLAG AND SIGN COMPANYV12704466041 U.S. 4x6 Flag00632300 12/16/2021 7863027040 196561

146.00P2206022COLUMBIA FLAG AND SIGN COMPANYV12704466041 SC 4x6 Flag00632300 12/16/2021 7863027040 196561

15.00P2206022COLUMBIA FLAG AND SIGN COMPANYV12704466041 Shipping00632300 12/16/2021 7863027040 196561

301.28Check Total


623.78Check Total

754.48P2205627CULLUM SERVICES INCV11477432300 CSES Café - Replace Condenser00632302 12/16/2021 1000025438 59991

195.00P2205627CULLUM SERVICES INCV11477432300 Labor00632302 12/16/2021 1000025438 59991

204.67P2205626CULLUM SERVICES INCV11477432300 GMS RTU #2 - Repalce Condenser00632302 12/16/2021 1000025429 59997


699.26P2205628CULLUM SERVICES INCV11477432300 PHS RTU 1-4 - Replace Blower M00632302 12/16/2021 1000025415 59998


1,833.67P2205630CULLUM SERVICES INCV11477432300 WKHS 300 Commons00632302 12/16/2021 1000025427 59999


1,329.28P2205629CULLUM SERVICES INCV11477432300 GHS Room 428 - Replace Compres00632302 12/16/2021 1000025413 60006


1,398.83P2205630CULLUM SERVICES INCV11477432300 WKHS Room 1100632302 12/16/2021 1000025427 60007


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.390.00P2205630CULLUM SERVICES INCV11477432300 Labor00632302 12/16/2021 1000025427 60007

7,975.19Check Total

29.81EmployeeExxxxx466069 Reimb Snacks for Robotics comp00632303 12/16/2021 7934027044 12.06.2021

29.81Check Total

623.78EmployeeExxxxx433200 SCCDP Fall Conf00632304 12/16/2021 3950021207 12.12.12.14.21

623.78Check Total

139.30P2203344EAI (ERIC ARMIN INC)V00817441000 QuietShape Foam Place Value Di00632305 12/16/2021 2021011247 INV1141643

139.30Check Total

106.91P2206476FIRST COMMUNITY BANKV15897441020 Lowes00632307 12/16/2021 1000025408 ADM.5196.12.21

57.06P2206476FIRST COMMUNITY BANKV15897441020 SE Equipment00632307 12/16/2021 1000025438 ADM.5196.12.21

79.68P2206475FIRST COMMUNITY BANKV15897441020 Ed Smith Lumber00632307 12/16/2021 1000025408 ADM.5261.12.21

69.27P2206475FIRST COMMUNITY BANKV15897441020 Home Depot00632307 12/16/2021 1000025408 ADM.5261.12.21

86.66P2206470FIRST COMMUNITY BANKV15897441020 Ed Smith00632307 12/16/2021 1000025408 ADM.5279.12.21






76.10P2206470FIRST COMMUNITY BANKV15897441020 L Fishman00632307 12/16/2021 1000025426 ADM.5279.12.21






34.52P2206472FIRST COMMUNITY BANKV15897441020 Graybar00632307 12/16/2021 1000025408 ADM.5287.12.21

167.97P2206472FIRST COMMUNITY BANKV15897441020 CES00632307 12/16/2021 1000025413 ADM.5287.12.21



51.43P2206473FIRST COMMUNITY BANKV15897441020 CE Southeast00632307 12/16/2021 1000025427 ADM.5303.12.21





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.302.28P2206474FIRST COMMUNITY BANKV15897441020 Electric Control & Supply00632307 12/16/2021 1000025427 ADM.5311.12.21


70.39P2206477FIRST COMMUNITY BANKV15897441020 Shell Oil00632307 12/16/2021 1000025408 ADM.5329.12.21

147.43P2206471FIRST COMMUNITY BANKV15897432300 Hilti00632307 12/16/2021 1000025408 ADM.5337.12.21




7.69P2206471FIRST COMMUNITY BANKV15897441020 Ferguson00632307 12/16/2021 1000025426 ADM.5337.12.21

41.57P2206471FIRST COMMUNITY BANKV15897441020 A-Z Lawnmower00632307 12/16/2021 1000025427 ADM.5337.12.21

157.34P2206471FIRST COMMUNITY BANKV15897441020 Gateway00632307 12/16/2021 1000025439 ADM.5337.12.21

152.19P2206469FIRST COMMUNITY BANKV15897432300 Lexingon 1 Stop00632307 12/16/2021 1000025408 ADM.5352.12.21

59.12P2206469FIRST COMMUNITY BANKV15897432300 Lexington 1 Stop00632307 12/16/2021 1000025408 ADM.5352.12.21

35.95P2206469FIRST COMMUNITY BANKV15897432300 Cox Tire00632307 12/16/2021 1000025408 ADM.5352.12.21

146.04P2206469FIRST COMMUNITY BANKV15897441020 AutoZone00632307 12/16/2021 1000025408 ADM.5352.12.21

169.89P2206469FIRST COMMUNITY BANKV15897441020 Enlows00632307 12/16/2021 1000025408 ADM.5352.12.21


139.09P2206469FIRST COMMUNITY BANKV15897441020 Tractor Supply00632307 12/16/2021 1000025408 ADM.5352.12.21


28.19P2206469FIRST COMMUNITY BANKV15897441020 Truck Supply00632307 12/16/2021 1000025408 ADM.5352.12.21

39.94P2206469FIRST COMMUNITY BANKV15897441020 Carolina International00632307 12/16/2021 1000025408 ADM.5352.12.21


62.49P2206469FIRST COMMUNITY BANKV15897441020 Herndon00632307 12/16/2021 1000025408 ADM.5352.12.21

64.20P2206469FIRST COMMUNITY BANKV15897441020 Herlong00632307 12/16/2021 1000025408 ADM.5352.12.21

46.82P2206469FIRST COMMUNITY BANKV15897441020 Jim Hudson00632307 12/16/2021 1000025408 ADM.5352.12.21


28.18P2206469FIRST COMMUNITY BANKV15897441020 NAPA00632307 12/16/2021 1000025415 ADM.5352.12.21




68.75P2206469FIRST COMMUNITY BANKV15897441020 Sparrow & Kennedy00632307 12/16/2021 1000025444 ADM.5352.12.21

137.45P2206469FIRST COMMUNITY BANKV15897441020 AutoZone00632307 12/16/2021 1000025444 ADM.5352.12.21

237.34P2206469FIRST COMMUNITY BANKV15897441020 NAPA00632307 12/16/2021 1000025445 ADM.5352.12.21

68.29P2206467FIRST COMMUNITY BANKV15897441000 Pine Press of Lexington00632307 12/16/2021 1000023202 ADM.5410.12.21

125.00P2206468FIRST COMMUNITY BANKV15897433200 Paypal NATIONALASS00632307 12/16/2021 1000023101 ADM.5428.12.21

685.00P2206468FIRST COMMUNITY BANKV15897433200 SCSBA00632307 12/16/2021 1000023101 ADM.5428.12.21

275.00P2206468FIRST COMMUNITY BANKV15897433200 SCSBA00632307 12/16/2021 1000023101 ADM.5428.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.325.84P2206468FIRST COMMUNITY BANKV15897433200 Marriott Charleston River00632307 12/16/2021 1000023101 ADM.5428.12.21

162.92P2206468FIRST COMMUNITY BANKV15897433200 Marriott Charleston River00632307 12/16/2021 1000023101 ADM.5428.12.21

-592.00P2206468FIRST COMMUNITY BANKV15897433200 National School Boards00632307 12/16/2021 1000023101 ADM.5428.12.21

20.57P2206468FIRST COMMUNITY BANKV15897469000 Fatz00632307 12/16/2021 1000023101 ADM.5428.12.21




30.77P2206468FIRST COMMUNITY BANKV15897441000 The State Newspaper00632307 12/16/2021 1000023202 ADM.5428.12.21


61.14P2206468FIRST COMMUNITY BANKV15897469000 Lowes Food00632307 12/16/2021 1000023202 ADM.5428.12.21

106.74P2206468FIRST COMMUNITY BANKV15897469000 Fatz00632307 12/16/2021 1000023202 ADM.5428.12.21

62.98P2206478FIRST COMMUNITY BANKV15897441000 Office Depot00632307 12/16/2021 1000026306 ADM.5733.12.21



40.00P2206478FIRST COMMUNITY BANKV15897444000 SC Press Association00632307 12/16/2021 1000026306 ADM.5733.12.21

35.00P2206478FIRST COMMUNITY BANKV15897444000 Education Weekly00632307 12/16/2021 1000026306 ADM.5733.12.21

13.99P2206478FIRST COMMUNITY BANKV15897444000 The State Paper00632307 12/16/2021 1000026306 ADM.5733.12.21

45.57P2206465FIRST COMMUNITY BANKV15897441000 Barnes and Noble00632307 12/16/2021 1000022493 ADM.5758.12.21

97.00P2206465FIRST COMMUNITY BANKV15897441000 Education Week00632307 12/16/2021 1000022493 ADM.5758.12.21

1,068.00P2206465FIRST COMMUNITY BANKV15897434500 WeVideo subscriptions for Howa00632307 12/16/2021 1000026693 ADM.5758.12.21


87.73P2206465FIRST COMMUNITY BANKV15897441000 Dollar Tree00632307 12/16/2021 1000026693 ADM.5758.12.21

358.45P2206465FIRST COMMUNITY BANKV15897441000 AED Superstore00632307 12/16/2021 1000026693 ADM.5758.12.21

47.06P2206465FIRST COMMUNITY BANKV15897441000 True Value00632307 12/16/2021 1000026693 ADM.5758.12.21



37.44P2206465FIRST COMMUNITY BANKV15897469000 Yeti00632307 12/16/2021 1000026693 ADM.5758.12.21

152.71P2206460FIRST COMMUNITY BANKV15897441000 GoboSource00632307 12/16/2021 1000026693 ADM.5766.12.21

23.49P2206461FIRST COMMUNITY BANKV15897441000 CVS Pharmacy00632307 12/16/2021 1000026693 ADM.5774.12.21

195.06P2206461FIRST COMMUNITY BANKV15897441000 Batteries Plus00632307 12/16/2021 1000026693 ADM.5774.12.21

370.00P2206452FIRST COMMUNITY BANKV15897433200 PayPal - Georgia Southern Univ00632307 12/16/2021 2022022303 ADM.5816.12.21

160.88P2206452FIRST COMMUNITY BANKV15897441012 PayPal-Reading Recovery00632307 12/16/2021 2250012903 ADM.5816.12.21

120.67P2206452FIRST COMMUNITY BANKV15897441004 First Book00632307 12/16/2021 2250016203 ADM.5816.12.21

370.00P2206452FIRST COMMUNITY BANKV15897433200 Georgia Southern University00632307 12/16/2021 3971022403 ADM.5816.12.21

12.98P2206447FIRST COMMUNITY BANKV15897464000 Lowes Foods - Drinks for Decem00632307 12/16/2021 1000022409 ADM.5873.12.21

450.00P2206447FIRST COMMUNITY BANKV15897433200 NAPDS - Conference Registratio00632307 12/16/2021 3972022403 ADM.5873.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.1,928.42P2206447FIRST COMMUNITY BANKV15897441000 Amazon.com - "The Law and Spec00632307 12/16/2021 3972022403 ADM.5873.12.21

61.92P2206447FIRST COMMUNITY BANKV15897441000 Walmart - Materials and snacks00632307 12/16/2021 3972022403 ADM.5873.12.21

5.24P2206447FIRST COMMUNITY BANKV15897441000 Walmart - painters tape for Cr00632307 12/16/2021 3972022403 ADM.5873.12.21

26.74P2206447FIRST COMMUNITY BANKV15897441000 Amazon.com - "The Together Pro00632307 12/16/2021 3972022403 ADM.5873.12.21

239.39P2206462FIRST COMMUNITY BANKV15897433200 Delta00632307 12/16/2021 1000022493 ADM.6087.12.21

239.39P2206462FIRST COMMUNITY BANKV15897433200 d00632307 12/16/2021 1000022493 ADM.6087.12.21











3,793.63P2206462FIRST COMMUNITY BANKV15897433200 Expedia/Homewood Suites00632307 12/16/2021 1000026693 ADM.6087.12.21

96.28P2206429FIRST COMMUNITY BANKV15897441000 Amazon00632307 12/16/2021 1000025439 FPE.3928.12.21


54.52P2206429FIRST COMMUNITY BANKV15897466099 Oriental Trading Company00632307 12/16/2021 7745027039 FPE.3928.12.21


49.61P2206429FIRST COMMUNITY BANKV15897466099 Oriental Trading Company00632307 12/16/2021 7745027039 FPE.3928.12.21

79.18P2206429FIRST COMMUNITY BANKV15897466099 BREAKOUTEdu.00632307 12/16/2021 7745027039 FPE.3928.12.21

138.15P2206429FIRST COMMUNITY BANKV15897466069 US FOODS CHEF STORE00632307 12/16/2021 7863027039 FPE.3928.12.21

52.22P2206429FIRST COMMUNITY BANKV15897466069 Lowes00632307 12/16/2021 7863027039 FPE.3928.12.21

27.91P2206429FIRST COMMUNITY BANKV15897466069 Walmart00632307 12/16/2021 7863027039 FPE.3928.12.21

40.00P2206429FIRST COMMUNITY BANKV15897466099 JDRF00632307 12/16/2021 7881027039 FPE.3928.12.21

42.47P2206429FIRST COMMUNITY BANKV15897466099 Walmart00632307 12/16/2021 7928527039 FPE.3928.12.21

155.38P2206429FIRST COMMUNITY BANKV15897466099 Red Roof Inn00632307 12/16/2021 7928527039 FPE.3928.12.21

415.01P2206429FIRST COMMUNITY BANKV15897466099 Macys00632307 12/16/2021 7976027039 FPE.3928.12.21

192.54P2206429FIRST COMMUNITY BANKV15897466099 Macys00632307 12/16/2021 7976027039 FPE.3928.12.21



35.00P2206484FIRST COMMUNITY BANKV15897466099 First Community00632307 12/16/2021 7796027029 GMS.5832.12.21

34.82P2206484FIRST COMMUNITY BANKV15897466099 Interest Charge00632307 12/16/2021 7796027029 GMS.5832.12.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.47.03P2206484FIRST COMMUNITY BANKV15897466069 Domino's00632307 12/16/2021 7860527029 GMS.5832.12.21

980.10P2206484FIRST COMMUNITY BANKV15897466041 Canon00632307 12/16/2021 7866027029 GMS.5832.12.21

374.04P2206484FIRST COMMUNITY BANKV15897466099 IGA00632307 12/16/2021 7928527029 GMS.5832.12.21

49.08P2206455FIRST COMMUNITY BANKV15897441000 LOWES00632307 12/16/2021 1000025421 LTC.1329.12.21





89.55P2206458FIRST COMMUNITY BANKV15897441000 LOWES FOODS00632307 12/16/2021 1000011521 LTC.4280.12.21

50.00P2206458FIRST COMMUNITY BANKV15897441000 CIRCLE K00632307 12/16/2021 1000011521 LTC.4280.12.21


26.50P2206458FIRST COMMUNITY BANKV15897441000 LEXINGTON TRUE VALUE00632307 12/16/2021 1000025421 LTC.4280.12.21

12.47P2206458FIRST COMMUNITY BANKV15897441000 ENLOWS AUTO00632307 12/16/2021 1000025421 LTC.4280.12.21

8.54P2206458FIRST COMMUNITY BANKV15897441000 ENLOWS AUTO SUPPLY00632307 12/16/2021 1000025421 LTC.4280.12.21





167.86P2206458FIRST COMMUNITY BANKV15897466041 AMERICAN BUTTON00632307 12/16/2021 7743019021 LTC.4280.12.21

-0.50P2206458FIRST COMMUNITY BANKV15897466041 RBT CIRCLE K00632307 12/16/2021 7743019021 LTC.4280.12.21

23.97P2206458FIRST COMMUNITY BANKV15897466041 PUBLIX00632307 12/16/2021 7811027021 LTC.4280.12.21

430.00P2206458FIRST COMMUNITY BANKV15897466069 CHICKFILA00632307 12/16/2021 7811027021 LTC.4280.12.21


66.85P2206458FIRST COMMUNITY BANKV15897466041 LEXINGTON FLORIST00632307 12/16/2021 7860527021 LTC.4280.12.21

241.61P2206458FIRST COMMUNITY BANKV15897466041 TROPHY AND AWARDS00632307 12/16/2021 7860527021 LTC.4280.12.21


16.05P2206458FIRST COMMUNITY BANKV15897466041 TROPHY AND AWARDS00632307 12/16/2021 7860527021 LTC.4280.12.21

-19.95P2206458FIRST COMMUNITY BANKV15897466041 WALGREENS00632307 12/16/2021 7860527021 LTC.4280.12.21

54.89P2206458FIRST COMMUNITY BANKV15897466041 AMAZON00632307 12/16/2021 7936527021 LTC.4280.12.21

198.73P2206458FIRST COMMUNITY BANKV15897466041 AMAZON00632307 12/16/2021 7936527021 LTC.4280.12.21


19.25P2206459FIRST COMMUNITY BANKV15897441000 TRACTOR SUPPLY00632307 12/16/2021 1000025421 LTC.4298.12.21

67.11P2206459FIRST COMMUNITY BANKV15897466041 MICHAELS00632307 12/16/2021 7743019021 LTC.4298.12.21





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.62.33P2206459FIRST COMMUNITY BANKV15897466045 ADAFRUIT00632307 12/16/2021 7743019021 LTC.4298.12.21




220.53P2206459FIRST COMMUNITY BANKV15897466069 MARCOS PIZZA00632307 12/16/2021 7860527021 LTC.4298.12.21

240.21P2206459FIRST COMMUNITY BANKV15897466041 BARNES AND NOBLE00632307 12/16/2021 7936527021 LTC.4298.12.21

119.55P2206459FIRST COMMUNITY BANKV15897466041 AMAZON.COM00632307 12/16/2021 7975027021 LTC.4298.12.21

19.40P2206433FIRST COMMUNITY BANKV15897436000 Computer Design00632307 12/16/2021 1000011228 MES.1337.12.21

3.50P2206433FIRST COMMUNITY BANKV15897441030 Teacher pay Teachers00632307 12/16/2021 1000011228 MES.1337.12.21

4.00P2206433FIRST COMMUNITY BANKV15897441030 Teachers Pay Teachers00632307 12/16/2021 1000011228 MES.1337.12.21

28.70P2206433FIRST COMMUNITY BANKV15897441030 Teacher Pay Teachers00632307 12/16/2021 1000011328 MES.1337.12.21

13.49P2206433FIRST COMMUNITY BANKV15897441030 Teachers pay Teachers00632307 12/16/2021 1000011328 MES.1337.12.21

54.00P2206433FIRST COMMUNITY BANKV15897444530 Twinkl00632307 12/16/2021 1000011328 MES.1337.12.21

16.15P2206433FIRST COMMUNITY BANKV15897441000 The Home Depot00632307 12/16/2021 1000025428 MES.1337.12.21

402.58P2206433FIRST COMMUNITY BANKV15897466041 Scholastic00632307 12/16/2021 7743019028 MES.1337.12.21

388.56P2206433FIRST COMMUNITY BANKV15897466041 Amazon00632307 12/16/2021 7743019028 MES.1337.12.21




202.70P2206433FIRST COMMUNITY BANKV15897466041 Really Good Stuff00632307 12/16/2021 7745027028 MES.1337.12.21

123.03P2206433FIRST COMMUNITY BANKV15897466041 Target00632307 12/16/2021 7841827028 MES.1337.12.21

21.74P2206433FIRST COMMUNITY BANKV15897466041 Lowe's00632307 12/16/2021 7863027028 MES.1337.12.21





19.85P2206433FIRST COMMUNITY BANKV15897466069 Walmart00632307 12/16/2021 7866027028 MES.1337.12.21

233.15P2206433FIRST COMMUNITY BANKV15897466069 Cromers P-Nuts, LLC00632307 12/16/2021 7866027028 MES.1337.12.21




260.55P2206433FIRST COMMUNITY BANKV15897466069 Food Lion00632307 12/16/2021 7866027028 MES.1337.12.21

320.00P2206433FIRST COMMUNITY BANKV15897466069 Azalea Coffee Bar00632307 12/16/2021 7866027028 MES.1337.12.21

11.07P2206433FIRST COMMUNITY BANKV15897466069 Lowes Foods00632307 12/16/2021 7866027028 MES.1337.12.21


209.10P2206433FIRST COMMUNITY BANKV15897466069 Nothing Bundt Cakes00632307 12/16/2021 7866027028 MES.1337.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.140.50P2206433FIRST COMMUNITY BANKV15897466069 Krispy Kreme00632307 12/16/2021 7866027028 MES.1337.12.21

49.45P2206433FIRST COMMUNITY BANKV15897466099 Lexington Florist00632307 12/16/2021 7881027028 MES.1337.12.21



87.67P2206433FIRST COMMUNITY BANKV15897466069 Krispy Kreme00632307 12/16/2021 7885027028 MES.1337.12.21

-126.57P2206433FIRST COMMUNITY BANKV15897466099 Amazon00632307 12/16/2021 7885027028 MES.1337.12.21




50.00P2206433FIRST COMMUNITY BANKV15897466069 Dollar General00632307 12/16/2021 7993027028 MES.1337.12.21



3.96P2206433FIRST COMMUNITY BANKV15897466069 Lowes Foods00632307 12/16/2021 7993027028 MES.1337.12.21


32.09P2206433FIRST COMMUNITY BANKV15897466099 Publix00632307 12/16/2021 7993027028 MES.1337.12.21

90.89P2206433FIRST COMMUNITY BANKV15897466099 Tim's Touch Flowers and Gifts00632307 12/16/2021 7993027028 MES.1337.12.21

470.72P2206488FIRST COMMUNITY BANKV15897441030 China Sprout00632307 12/16/2021 1000011342 MGE.1568.12.21

1,135.81P2206488FIRST COMMUNITY BANKV15897443000 Pioneer Valley Books00632307 12/16/2021 1000011342 MGE.1568.12.21

255.61P2206488FIRST COMMUNITY BANKV15897443000 Amazon00632307 12/16/2021 1000011342 MGE.1568.12.21

1,969.00P2206488FIRST COMMUNITY BANKV15897443000 Keep Books00632307 12/16/2021 1000011342 MGE.1568.12.21

26.82P2206488FIRST COMMUNITY BANKV15897441000 Lowe's Home Center00632307 12/16/2021 1000025442 MGE.1568.12.21

21.85P2206488FIRST COMMUNITY BANKV15897441000 Lowe's Home Centers00632307 12/16/2021 1000025442 MGE.1568.12.21

68.16P2206488FIRST COMMUNITY BANKV15897441000 LIDL00632307 12/16/2021 3260011242 MGE.1568.12.21

31.02P2206488FIRST COMMUNITY BANKV15897466041 AMAZON00632307 12/16/2021 7743019042 MGE.1568.12.21






462.66P2206488FIRST COMMUNITY BANKV15897466069 Nothing Bundt Cakes00632307 12/16/2021 7846027042 MGE.1568.12.21



12.89P2206488FIRST COMMUNITY BANKV15897466041 WALMART00632307 12/16/2021 7863027042 MGE.1568.12.21



42.75P2206488FIRST COMMUNITY BANKV15897466041 Lowe's Foods00632307 12/16/2021 7863027042 MGE.1568.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.128.05P2206488FIRST COMMUNITY BANKV15897466041 Amazon00632307 12/16/2021 7863027042 MGE.1568.12.21

69.49P2206488FIRST COMMUNITY BANKV15897466041 TJ Maxx00632307 12/16/2021 7863027042 MGE.1568.12.21


-37.44P2206488FIRST COMMUNITY BANKV15897466041 CREDIT - Amazon00632307 12/16/2021 7863027042 MGE.1568.12.21

126.88P2206488FIRST COMMUNITY BANKV15897466069 FOOD LION00632307 12/16/2021 7863027042 MGE.1568.12.21



106.00P2206488FIRST COMMUNITY BANKV15897466069 Cromer's P-Nuts00632307 12/16/2021 7863027042 MGE.1568.12.21

9.49P2206488FIRST COMMUNITY BANKV15897466069 Target00632307 12/16/2021 7863027042 MGE.1568.12.21

124.26P2206488FIRST COMMUNITY BANKV15897466069 Mingos Cookies00632307 12/16/2021 7863027042 MGE.1568.12.21

57.63P2206488FIRST COMMUNITY BANKV15897466069 Publix Foods00632307 12/16/2021 7863027042 MGE.1568.12.21

68.67P2206488FIRST COMMUNITY BANKV15897466041 Chick-fil-A00632307 12/16/2021 7866027042 MGE.1568.12.21



172.51P2206488FIRST COMMUNITY BANKV15897466069 Panera00632307 12/16/2021 7866027042 MGE.1568.12.21



26.00P2206488FIRST COMMUNITY BANKV15897466069 Publix00632307 12/16/2021 7881027042 MGE.1568.12.21

114.15P2206488FIRST COMMUNITY BANKV15897466041 Lego00632307 12/16/2021 7934027042 MGE.1568.12.21


250.00P2206464FIRST COMMUNITY BANKV15897466099 ALDI00632307 12/16/2021 7841827022 OGE.1543.12.21


13.36P2206464FIRST COMMUNITY BANKV15897466041 Hobby Lobby00632307 12/16/2021 7863027022 OGE.1543.12.21

62.18P2206464FIRST COMMUNITY BANKV15897466069 Publix00632307 12/16/2021 7863027022 OGE.1543.12.21

35.55P2206464FIRST COMMUNITY BANKV15897466069 Bellacinos00632307 12/16/2021 7863027022 OGE.1543.12.21

190.18P2206464FIRST COMMUNITY BANKV15897466069 Sams Club00632307 12/16/2021 7863027022 OGE.1543.12.21

19.21P2206464FIRST COMMUNITY BANKV15897466069 Starbucks00632307 12/16/2021 7863027022 OGE.1543.12.21

225.47P2206464FIRST COMMUNITY BANKV15897466069 Dunkin Donuts00632307 12/16/2021 7863027022 OGE.1543.12.21

49.31P2206464FIRST COMMUNITY BANKV15897466069 Sams Club00632307 12/16/2021 7863027022 OGE.1543.12.21


86.86P2206464FIRST COMMUNITY BANKV15897466069 Walmart00632307 12/16/2021 7884027022 OGE.1543.12.21

242.78P2206464FIRST COMMUNITY BANKV15897466069 Sam's Club00632307 12/16/2021 7884027022 OGE.1543.12.21

57.17P2206426FIRST COMMUNITY BANKV15897441000 Krispy Kreme00632307 12/16/2021 1000011216 PES.1956.12.21

330.00P2206426FIRST COMMUNITY BANKV15897443000 Mid America Books00632307 12/16/2021 1000022216 PES.1956.12.21

77.69P2206426FIRST COMMUNITY BANKV15897466099 Red Roof inn00632307 12/16/2021 7884027016 PES.1956.12.21

333.32P2206426FIRST COMMUNITY BANKV15897466041 FeraDyne00632307 12/16/2021 7932027016 PES.1956.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.47.64P2206425FIRST COMMUNITY BANKV15897441000 Corner Pantry - Shell00632307 12/16/2021 1000025416 PES.4504.12.21

-0.48P2206425FIRST COMMUNITY BANKV15897441000 CREDIT - Shell discount00632307 12/16/2021 1000025416 PES.4504.12.21

30.63P2206425FIRST COMMUNITY BANKV15897441000 Walmart.com00632307 12/16/2021 3260011216 PES.4504.12.21

33.15P2206425FIRST COMMUNITY BANKV15897466041 Amazon.com00632307 12/16/2021 7743019016 PES.4504.12.21

584.86P2206425FIRST COMMUNITY BANKV15897466099 Morgan's Pharmacy00632307 12/16/2021 7928527016 PES.4504.12.21

750.40P2206425FIRST COMMUNITY BANKV15897466099 Walmart00632307 12/16/2021 7928527016 PES.4504.12.21

1,016.26P2206425FIRST COMMUNITY BANKV15897466099 Food Lion00632307 12/16/2021 7928527016 PES.4504.12.21

220.56P2206425FIRST COMMUNITY BANKV15897466099 Walmart00632307 12/16/2021 7928527016 PES.4504.12.21

365.00P2206425FIRST COMMUNITY BANKV15897466064 NASP00632307 12/16/2021 7932027016 PES.4504.12.21

351.50P2206425FIRST COMMUNITY BANKV15897466099 The Trophy and Awards Center00632307 12/16/2021 7932027016 PES.4504.12.21

280.88P2206482FIRST COMMUNITY BANKV15897441000 UPS Store00632307 12/16/2021 1000014144 RBH.5923.12.21

77.07P2206482FIRST COMMUNITY BANKV15897433100 Shell/PitStop00632307 12/16/2021 2080011544 RBH.5923.12.21

24.34P2206482FIRST COMMUNITY BANKV15897441000 Lowes00632307 12/16/2021 2080011544 RBH.5923.12.21


38.08P2206482FIRST COMMUNITY BANKV15897466041 Publix00632307 12/16/2021 7744019044 RBH.5923.12.21

30.95P2206482FIRST COMMUNITY BANKV15897466041 Michaels00632307 12/16/2021 7759027044 RBH.5923.12.21

348.80P2206482FIRST COMMUNITY BANKV15897466049 CFA00632307 12/16/2021 7787027044 RBH.5923.12.21

15.41P2206482FIRST COMMUNITY BANKV15897466069 Walmart00632307 12/16/2021 7787027044 RBH.5923.12.21

9.42P2206482FIRST COMMUNITY BANKV15897466069 Dollar Tree00632307 12/16/2021 7787027044 RBH.5923.12.21



56.97P2206482FIRST COMMUNITY BANKV15897466069 Food Lion00632307 12/16/2021 7811027044 RBH.5923.12.21

261.92P2206482FIRST COMMUNITY BANKV15897466069 Target00632307 12/16/2021 7834027044 RBH.5923.12.21


150.01P2206482FIRST COMMUNITY BANKV15897466069 Lowes Food00632307 12/16/2021 7860527044 RBH.5923.12.21

156.69P2206482FIRST COMMUNITY BANKV15897466049 Krispy Kreme00632307 12/16/2021 7925527044 RBH.5923.12.21


82.70P2206482FIRST COMMUNITY BANKV15897466069 Sunset Pizzeria00632307 12/16/2021 7934027044 RBH.5923.12.21


331.24P2206482FIRST COMMUNITY BANKV15897466069 Sams00632307 12/16/2021 7991027044 RBH.5923.12.21

71.17P2206481FIRST COMMUNITY BANKV15897466069 Chefstore00632307 12/16/2021 7787027044 RBH.5931.12.21



229.96P2206481FIRST COMMUNITY BANKV15897466041 Ross00632307 12/16/2021 7928527044 RBH.5931.12.21

351.06P2206481FIRST COMMUNITY BANKV15897466099 Target00632307 12/16/2021 7948027044 RBH.5931.12.21

350.59P2206481FIRST COMMUNITY BANKV15897466099 Kohls00632307 12/16/2021 7948027044 RBH.5931.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.200.00P2206480FIRST COMMUNITY BANKV15897441000 Murphy Express00632307 12/16/2021 1000025444 RBH.5949.12.21



27.00P2206428FIRST COMMUNITY BANKV15897466069 PUBLIX00632307 12/16/2021 7863027023 SGE.4694.12.21

387.13P2206428FIRST COMMUNITY BANKV15897466041 AMAZON00632307 12/16/2021 7886027023 SGE.4694.12.21

77.80P2206428FIRST COMMUNITY BANKV15897466069 SAM'S CLUB00632307 12/16/2021 7886027023 SGE.4694.12.21

58.22P2206428FIRST COMMUNITY BANKV15897466099 TJ MAX00632307 12/16/2021 7886027023 SGE.4694.12.21

17.47P2206428FIRST COMMUNITY BANKV15897466099 MICHAELS00632307 12/16/2021 7886027023 SGE.4694.12.21

133.70P2206428FIRST COMMUNITY BANKV15897466099 MICHAELS00632307 12/16/2021 7886027023 SGE.4694.12.21





12.86P2206428FIRST COMMUNITY BANKV15897466069 CHIC-FIL-A00632307 12/16/2021 7915527023 SGE.4694.12.21




49.09P2206427FIRST COMMUNITY BANKV15897441000 LOWE'S00632307 12/16/2021 1000025423 SGE.4702.12.21

116.63P2206427FIRST COMMUNITY BANKV15897466099 WALMART00632307 12/16/2021 7841827023 SGE.4702.12.21



28.07P2206427FIRST COMMUNITY BANKV15897466099 WALMART00632307 12/16/2021 7915527023 SGE.4702.12.21

10.00P2206427FIRST COMMUNITY BANKV15897466099 STARBUCKS00632307 12/16/2021 7915527023 SGE.4702.12.21

15.00P2206427FIRST COMMUNITY BANKV15897466099 DUNKIN DONUTS00632307 12/16/2021 7915527023 SGE.4702.12.21

230.07P2206427FIRST COMMUNITY BANKV15897466069 FOOD LION00632307 12/16/2021 7928527023 SGE.4702.12.21


65.10P2205851FORMS AND SUPPLY INC (FSI)V00549441000 Genuine Joe Reusable Plastic B00632308 12/16/2021 1000011330 5970856-0

657.52P2206217FORMS AND SUPPLY INC (FSI)V00549441000 Rayovac Ultra Pro Alka AAA24 B00632308 12/16/2021 1000011346 5981666-0

26.31P2206218FORMS AND SUPPLY INC (FSI)V00549441000 Rayovac Ultra Pro Alka AA24 Ba00632308 12/16/2021 1000011411 5981667-0

26.30P2206218FORMS AND SUPPLY INC (FSI)V00549441000 Rayovac Ultra Pro Alka AAA24 B00632308 12/16/2021 1000011411 5981667-0

19.31P2206218FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Easy Peel White Shipp00632308 12/16/2021 1000011411 5981667-0

160.20P2206218FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg SelfStick Easel Pad00632308 12/16/2021 1000011411 5981667-0

349.47P2206223FORMS AND SUPPLY INC (FSI)V00549441000 Multipurpose Copy Paper 20# 9200632308 12/16/2021 1000025507 5981745-0

18.64P2206223FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Popup Notes Cape To00632308 12/16/2021 1000025507 5981745-0

48.83P2206223FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex Essentials 13 Tab Cu00632308 12/16/2021 1000025507 5981745-0


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.76.95P2206224FORMS AND SUPPLY INC (FSI)V00549441000 Highland Economy Masking Tape00632308 12/16/2021 1000014127 5981803-0

3.41P2206224FORMS AND SUPPLY INC (FSI)V00549441000 Scotch Twotone Desktop Office00632308 12/16/2021 1000014127 5981803-0

5.99P2206224FORMS AND SUPPLY INC (FSI)V00549441000 Lorell Cloth Dryerase Board Er00632308 12/16/2021 1000014127 5981803-0


223.67P2206224FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Popup Notes Cape To00632308 12/16/2021 1000014127 5981803-0

143.12P2206225FORMS AND SUPPLY INC (FSI)V00549466041 Crayola Presharpened Colored P00632308 12/16/2021 7928527016 5981804-0

76.50P2206225FORMS AND SUPPLY INC (FSI)V00549466041 Crayola Classic Colors Broad L00632308 12/16/2021 7928527016 5981804-0



95.03P2206226FORMS AND SUPPLY INC (FSI)V00549441000 BOISE X9 MultiUse Copy Paper 100632308 12/16/2021 1000011346 5981809-0

146.38P2206226FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice Copy Paper00632308 12/16/2021 1000011346 5981809-0

9.95P2206227FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Ruled White In00632308 12/16/2021 1000011247 5981812-0

11.66P2206227FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Plain Index Ca00632308 12/16/2021 1000011247 5981812-0

14.55P2206238FORMS AND SUPPLY INC (FSI)V00549466041 Averyreg Easy Peel White Inkje00632308 12/16/2021 7743019025 5982671-0

61.20P2206238FORMS AND SUPPLY INC (FSI)V00549466041 Business Source Electric Stapl00632308 12/16/2021 7743019025 5982671-0

8.47P2206238FORMS AND SUPPLY INC (FSI)V00549466041 Oxford Printable Index Card W00632308 12/16/2021 7743019025 5982671-0

8.47P2206238FORMS AND SUPPLY INC (FSI)V00549466041 Oxford Blank Index Card 3 x 500632308 12/16/2021 7743019025 5982671-0

16.11P2206238FORMS AND SUPPLY INC (FSI)V00549466041 Oxford Ruled Index Cards 4 x00632308 12/16/2021 7743019025 5982671-0

3.64P2206238FORMS AND SUPPLY INC (FSI)V00549466041 Business Source Complete 234 P00632308 12/16/2021 7743019025 5982671-0

10.02P2206238FORMS AND SUPPLY INC (FSI)V00549466041 OIC Brass Plated Round Head Fa00632308 12/16/2021 7743019025 5982671-0

6.12P2206281FORMS AND SUPPLY INC (FSI)V00549441000 Exact Inkjet Laser Copy Multi00632308 12/16/2021 3972022403 5983262-0

32.70P2206281FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex 13 Tab Cut Letter Re00632308 12/16/2021 3972022403 5983262-0

9.04P2206281FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 13 Tab Cut Let00632308 12/16/2021 3972022403 5983262-0

39.16P2206281FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice Laser Recycled Pap00632308 12/16/2021 3972022403 5983262-0

80.46P2206281FORMS AND SUPPLY INC (FSI)V00549441000 MasterVision 3leg Display Ease00632308 12/16/2021 3972022403 5983262-0

2,861.62Check Total

234.00P2205725FORT POTTERY COMPANY LLCV13245441000 FPC WHITE EARTHENWARE00632309 12/16/2021 1000011415 19579

39.00P2205725FORT POTTERY COMPANY LLCV13245441000 FPC WHITE 1 GALLON BUCKET CONE00632309 12/16/2021 1000011415 19579

117.60P2205725FORT POTTERY COMPANY LLCV13245441000 LAGUNA WC608 CONE 5/6 STONEWAR00632309 12/16/2021 1000011415 19579

187.20P2205725FORT POTTERY COMPANY LLCV13245441000 LAGUNA WC618 CONE 10 WHITE STO00632309 12/16/2021 1000011415 19579

114.00P2205725FORT POTTERY COMPANY LLCV13245441000 STANDARD CERAMIC BODY 112 SPEC00632309 12/16/2021 1000011415 19579

28.60P2205725FORT POTTERY COMPANY LLCV13245441000 AMACO GUM SOLUTION PINT00632309 12/16/2021 1000011415 19579

48.00P2205725FORT POTTERY COMPANY LLCV13245441000 AMACO ENGOBE JET BLACK00632309 12/16/2021 1000011415 19579

47.40P2205725FORT POTTERY COMPANY LLCV13245441000 KEMPER SGRAFFITO TOOL00632309 12/16/2021 1000011415 19579

39.52P2205725FORT POTTERY COMPANY LLCV13245441000 KEMPER WIRE STYLUS TOOL00632309 12/16/2021 1000011415 19579


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.24.56P2205725FORT POTTERY COMPANY LLCV13245441000 MASON SHELL PINK 600000632309 12/16/2021 1000011415 19579

16.48P2205725FORT POTTERY COMPANY LLCV13245441000 MASON VICTORIA GREEN 620400632309 12/16/2021 1000011415 19579

20.56P2205725FORT POTTERY COMPANY LLCV13245441000 MASON PRASEODYUIM 6405000632309 12/16/2021 1000011415 19579

16.24P2205725FORT POTTERY COMPANY LLCV13245441000 MASON GOLDEN AMBROSIA 612900632309 12/16/2021 1000011415 19579

36.92P2205725FORT POTTERY COMPANY LLCV13245441000 SHIPPING00632309 12/16/2021 1000011415 19579

26.32P2205725FORT POTTERY COMPANY LLCV13245441000 MASON DARK TURQUOISE 637400632309 12/16/2021 1000011415 19797

996.40Check Total

47.67P2205633GROVE MEDICALV02048441000 WET WIPES PREVAIL SOFT PACK00632310 12/16/2021 2042221303 6169777


61.12P2206221GROVE MEDICALV02048441000 Gloves Vinyl Powder Free Mediu00632310 12/16/2021 2042221303 6178432

47.67P2206221GROVE MEDICALV02048441000 Wet Wipes00632310 12/16/2021 2042221303 6178432

37.09P2206221GROVE MEDICALV02048441000 Hand Sanitizer00632310 12/16/2021 2042221303 6178432

254.67Check Total

87.35P2205520HENRY SCHEIN INCV01292466041 Stocking Cmpr Knee Cls To Smal00632311 12/16/2021 7757119044 13300294

10.65P2205520HENRY SCHEIN INCV01292466041 Hammer Neurological 7.5"H Red/00632311 12/16/2021 7757119044 13343877

10.65P2205520HENRY SCHEIN INCV01292466041 Hammer Neurological 7.5"H Red/00632311 12/16/2021 7757119044 13400528

240.01P2206082HENRY SCHEIN INCV01292441000 Thera-Band Paraffin Bath00632311 12/16/2021 3290011544 13596129

41.92P2206082HENRY SCHEIN INCV01292441000 Paraffin Wax Refill Unsce 1lb00632311 12/16/2021 3290011544 13596129

390.58Check Total


225.68Check Total

559.63P2205862IMAGE INK SC LLCV16263466041 Team 365 - Men's Zone00632313 12/16/2021 7887027034 54060

42.80P2205862IMAGE INK SC LLCV16263466041 Design Fee00632313 12/16/2021 7887027034 54060

602.43Check Total

140.00P2203431JW PEPPER AND SON INCV00102441000 Black Rainbow00632314 12/16/2021 1000011411 363685049

140.00Check Total

-3.35P2205955KURTZ BROS DBA BENDER BURKOTV12065441000 Name Badges Blue Border00632315 12/16/2021 1000011238 61062.00

20.47P2205955KURTZ BROS DBA BENDER BURKOTV12065441000 Sorter/Organizer w/pencil cup00632315 12/16/2021 1000011238 61062.00

5.84P2205955KURTZ BROS DBA BENDER BURKOTV12065441000 Party Tote Clear00632315 12/16/2021 1000011238 61062.00

7.94P2205955KURTZ BROS DBA BENDER BURKOTV12065441000 Shabby chic paper lanterns00632315 12/16/2021 1000011238 61062.00


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.7.94P2205955KURTZ BROS DBA BENDER BURKOTV12065441000 Brights paper lanterns00632315 12/16/2021 1000011238 61062.00

12.81P2205955KURTZ BROS DBA BENDER BURKOTV12065441000 Clasp Envelope 28 lb BLUE 9x1200632315 12/16/2021 1000011238 61062.00

12.81P2205955KURTZ BROS DBA BENDER BURKOTV12065441000 Clasp Envelop 28 lb, GREEN, 9x00632315 12/16/2021 1000011238 61062.00

3.11P2205955KURTZ BROS DBA BENDER BURKOTV12065441000 Colored index cards 4x6 100/pk00632315 12/16/2021 1000011238 61062.00

2.38P2205955KURTZ BROS DBA BENDER BURKOTV12065441000 Colored index cards 3x5, 100/p00632315 12/16/2021 1000011238 61062.00

7.94P2205955KURTZ BROS DBA BENDER BURKOTV12065441000 Watercolor paper lanterns00632315 12/16/2021 1000011238 61062.00

77.89Check Total

102.72P2205336LDH SPORTS AND MORE LLCV12506466099 Navy short sleeve dri fit shir00632316 12/16/2021 7932027038 P2205336.CSE








17.12P2205336LDH SPORTS AND MORE LLCV12506466099 Navy Ladies V-neck dri fit shi00632316 12/16/2021 7932027038 P2205336.CSE

8.56P2205336LDH SPORTS AND MORE LLCV12506466099 Navy Ladies V-neck dri fit shi00632316 12/16/2021 7932027038 P2205336.CSE

8.56P2205773LDH SPORTS AND MORE LLCV12506466041 Youth X-Large Champro Maroon D00632316 12/16/2021 7932027030 P2205773.PMS

68.48P2205773LDH SPORTS AND MORE LLCV12506466041 Adult Small Champro Maroon Dri00632316 12/16/2021 7932027030 P2205773.PMS

77.04P2205773LDH SPORTS AND MORE LLCV12506466041 Adult Medium Champro Maroon Dr00632316 12/16/2021 7932027030 P2205773.PMS

34.24P2205773LDH SPORTS AND MORE LLCV12506466041 Adult Large Champro Maroon Dri00632316 12/16/2021 7932027030 P2205773.PMS

34.24P2205773LDH SPORTS AND MORE LLCV12506466041 Adult X-Large Champro Maroon D00632316 12/16/2021 7932027030 P2205773.PMS

17.12P2205773LDH SPORTS AND MORE LLCV12506466041 Adult 3XL Champro Maroon Dri F00632316 12/16/2021 7932027030 P2205773.PMS

642.00Check Total

8.51P2206233LEXINGTON COUNTY DEPARTMENT OFV00448432900 SGES - Trash to the Landfill00632317 12/16/2021 1000025423 11414

28.88P2206233LEXINGTON COUNTY DEPARTMENT OFV00448432900 PHES - Trash to the Landfill00632317 12/16/2021 1000025435 11414

26.68P2206233LEXINGTON COUNTY DEPARTMENT OFV00448432900 CSMS - Trash to the Landfill00632317 12/16/2021 1000025437 11414

5.00P2206233LEXINGTON COUNTY DEPARTMENT OFV00448432900 Vehicle Renewal Permit00632317 12/16/2021 1000025437 11414

31.63P2206233LEXINGTON COUNTY DEPARTMENT OFV00448432900 CSES - Trash to the Landfill00632317 12/16/2021 1000025438 11414

100.70Check Total

110.00P2203540LORICK, STANV12924466035 Tune Piano00632318 12/16/2021 7743019024 P2203540.RBE

60.00P2203540LORICK, STANV12924466035 Repair to sticking keys00632318 12/16/2021 7743019024 P2203540.RBE

500.00P2205985LORICK, STANV12924466035 Piano Repair00632318 12/16/2021 7743019024 P2205985.RBE


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


93.00LYDE, VINCENT AV10960466034 Athletic Official00632319 12/16/2021 7802089029 GMS.BB.12.09.21

93.00Check Total


623.78Check Total

1,594.20P2205707MCGRAW HILL EDUCATION INCV12504434500 CORE CONNECTIONS - READING MAS00632321 12/16/2021 2042212703 120502383001

1,594.20Check Total

8.96EmployeeExxxxx466032 School to school00632322 12/16/2021 7817019034 10.27.21

8.96Check Total

100.25P2206107MSC INDUSTRIAL SUPPLY COV00660441000 SCREWS FOR INDEXIBLE TOOLING00632323 12/16/2021 1000011521 84967204

23.43P2206107MSC INDUSTRIAL SUPPLY COV00660441000 1" X 42" ABRASIVE BELT00632323 12/16/2021 1000011521 84967204

71.69P2206107MSC INDUSTRIAL SUPPLY COV00660441000 1000 GRIT SANDING SHEET00632323 12/16/2021 1000011521 84967204

56.18P2206107MSC INDUSTRIAL SUPPLY COV00660441000 2000 GRIT SANDING SHEET00632323 12/16/2021 1000011521 84967204

444.91P2206107MSC INDUSTRIAL SUPPLY COV00660441000 VBMT SECO TURNING INSERT00632323 12/16/2021 1000011521 84967204

138.40P2206107MSC INDUSTRIAL SUPPLY COV00660441000 COTTON RECLAIMED RAGS00632323 12/16/2021 1000011521 84967204

834.86Check Total


125.90Check Total


362.90Check Total

750.00P2206118PALMETTO STRINGSV11561432300 3 Violins and 1 Viola . Insta00632326 12/16/2021 1000014120 21-121001

750.00Check Total

2,625.00P2206327PEARSON VUEV00430466037 GED SC 100% Single-use (1 Modu00632327 12/16/2021 7714027021 0060-87721356

2,625.00Check Total

203.50P2206077PEE JAYS FRESH FRUITV14772466049 SM NAVEL ORANGE00632328 12/16/2021 7924099715 175312C

28.00P2206077PEE JAYS FRESH FRUITV14772466049 LG BOX JUICE ORANGE00632328 12/16/2021 7924099715 175312C

35.00P2206077PEE JAYS FRESH FRUITV14772466049 SM BOX JUICE ORANGE00632328 12/16/2021 7924099715 175312C


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.28.50P2206077PEE JAYS FRESH FRUITV14772466049 LG BOX RED GRAPEFRUIT00632328 12/16/2021 7924099715 175312C

55.50P2206077PEE JAYS FRESH FRUITV14772466049 SM BOX RED GRAPEFRUIT00632328 12/16/2021 7924099715 175312C

144.00P2206077PEE JAYS FRESH FRUITV14772466049 NAVEL AND GRAPEFRUIT MIX00632328 12/16/2021 7924099715 175312C

182.00P2206077PEE JAYS FRESH FRUITV14772466049 NAVEL ORANGES 1/500632328 12/16/2021 7924099715 175312C

56.00P2206077PEE JAYS FRESH FRUITV14772466049 RED GRAPEFRUIT 1/500632328 12/16/2021 7924099715 175312C

315.00P2206077PEE JAYS FRESH FRUITV14772466049 CLEMENTINES 8/10LB00632328 12/16/2021 7924099715 175312C

128.00P2206077PEE JAYS FRESH FRUITV14772466049 GOLDEN PINEAPPLES00632328 12/16/2021 7924099715 175312C

94.00P2206077PEE JAYS FRESH FRUITV14772466049 TRIO MIX BOX00632328 12/16/2021 7924099715 175312C

312.00P2206077PEE JAYS FRESH FRUITV14772466049 CITRUS MIX BOX00632328 12/16/2021 7924099715 175312C

280.00P2206077PEE JAYS FRESH FRUITV14772466049 FARMERS FRESH PRODUCE BOX00632328 12/16/2021 7924099715 175312C

264.00P2206077PEE JAYS FRESH FRUITV14772466049 FRESH FRUIT SAMPLER00632328 12/16/2021 7924099715 175312C

88.00P2206077PEE JAYS FRESH FRUITV14772466049 APPLE SAMPLER00632328 12/16/2021 7924099715 175312C

154.00P2206077PEE JAYS FRESH FRUITV14772466049 APPLE AND PEAR SAMPLER00632328 12/16/2021 7924099715 175312C

66.00P2206077PEE JAYS FRESH FRUITV14772466049 RED DELICIOS APPLES00632328 12/16/2021 7924099715 175312C

24.80P2206077PEE JAYS FRESH FRUITV14772466049 FRUIT GEMS TUB00632328 12/16/2021 7924099715 175312C

385.50P2206077PEE JAYS FRESH FRUITV14772466049 PLAIN CHEESECAKE00632328 12/16/2021 7924099715 175312C

462.60P2206077PEE JAYS FRESH FRUITV14772466049 STRAWBERRY CHEESECAKE00632328 12/16/2021 7924099715 175312C

385.50P2206077PEE JAYS FRESH FRUITV14772466049 TRIPLE CHOCOLATE SWIRL CHEESEC00632328 12/16/2021 7924099715 175312C

200.00P2206077PEE JAYS FRESH FRUITV14772466049 DROP OFF CHARGE00632328 12/16/2021 7924099715 175312C

-3,019.00P2206077PEE JAYS FRESH FRUITV14772466049 PREPAID ONLINE SALES00632328 12/16/2021 7924099715 175312C

872.90Check Total

893.93P2206353POLLOCK FINANCIAL SERVICES INCV14841434520 KONICA MINOLTA BUSINIESS SOLUT00632329 12/16/2021 1000026693 PFS100082

19,622.64P2206353POLLOCK FINANCIAL SERVICES INCV14841434520 KONICA MINOLTA BUSINIESS SOLUT00632329 12/16/2021 1000026693 PFS100082

1,436.81P2206354POLLOCK FINANCIAL SERVICES INCV14841434520 KONICA MINOLTA BUSINESS SOLUTI00632329 12/16/2021 1000026693 PFS99716

73.48P2206354POLLOCK FINANCIAL SERVICES INCV14841434520 KONICA MINOLTA BUSINESS SOLUTI00632329 12/16/2021 1000026693 PFS99716



60.76Check Total

231.42P2205319PRO KITCHEN LLCV13001441000 Timer 1HR 240V00632331 12/16/2021 6000025615 35072

751.14P2200495PRO KITCHEN LLCV13001441000 Control Module for Garbage Dis00632331 12/16/2021 6000025641 35135

982.56Check Total

4,400.00P2203578READING AND WRITING PROJECT NEV13650431200 Professional Development (1 vi00632332 12/16/2021 2372222445 RWP-5024641


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.753.77P2203578READING AND WRITING PROJECT NEV13650431200 Estimated travel for onsite 1000632332 12/16/2021 2372222445 RWP-5024641

5,153.77Check Total

15.68EmployeeExxxxx433200 Nurse Coverage00632333 12/16/2021 1000021307 11.09.11.23.21

15.68Check Total

79.00RHONE, CHRISV03091466034 Athletic Official00632334 12/16/2021 7802089029 GMS.BB.12.09.21

79.00Check Total

471.13P2204789SCHOOL SPECIALTY LLCV16452441000 ChildCraft-Easel Center 4 Pers00632335 12/16/2021 3400013903 208129111198


36.16P2205473SCHOOL SPECIALTY LLCV16452441000 The Pencil Grip Inc Standard P00632335 12/16/2021 1000011328 208129128899

38.52P2205996SCHOOL SPECIALTY LLCV16452441000 Balloon, solar/hot air, 10'x2'00632335 12/16/2021 3260011303 208129129191

14.87P2205996SCHOOL SPECIALTY LLCV16452441000 Wire, coated copper, 22 gauge,00632335 12/16/2021 3260011303 208129129191

138.57P2205996SCHOOL SPECIALTY LLCV16452441000 Batteries, size D., 1.5V, 2/pk00632335 12/16/2021 3260011303 208129129191

113.96P2205996SCHOOL SPECIALTY LLCV16452441000 Generator, hand powered00632335 12/16/2021 3260011303 208129129191

12.50P2205996SCHOOL SPECIALTY LLCV16452441000 Petri dishes, plstic, 90 x 1500632335 12/16/2021 3260011303 208129129191

134.82P2205845SCHOOL SPECIALTY LLCV16452441000 Crayola Standard Size Crayons00632335 12/16/2021 1000011235 208129129341

992.93Check Total







814.50Check Total

85.85EmployeeExxxxx433200 School Errands Travel00632337 12/16/2021 1000023330 12.01.12.10.21

85.85Check Total

117.51EmployeeExxxxx466041 Supplies for French week00632338 12/16/2021 7817027044 11.18.2021

117.51Check Total


78.65P2204541SMITH AND JONES JANITORIAL SUPV13230441020 20" 144120 WHITE BUFFING PADS00632339 12/16/2021 1000025435 214569


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.65.27P2204541SMITH AND JONES JANITORIAL SUPV13230441020 22" 14422 WHITE SPRAY BUFFING00632339 12/16/2021 1000025435 214569

115.73P2205130SMITH AND JONES JANITORIAL SUPV13230441020 LOCK PAD CENTER SNAP00632339 12/16/2021 1000025411 214570

55.98P2205130SMITH AND JONES JANITORIAL SUPV13230441020 CORD SET00632339 12/16/2021 1000025416 214570

27.39P2205130SMITH AND JONES JANITORIAL SUPV13230441020 CREVICE NOZZLE00632339 12/16/2021 1000025416 214570

274.78P2205130SMITH AND JONES JANITORIAL SUPV13230441020 SENSOR(W/ RED RING000632339 12/16/2021 1000025435 214570



74.73P2205130SMITH AND JONES JANITORIAL SUPV13230441020 AXLE ASSBLY00632339 12/16/2021 1000025439 214570

150.66P2205130SMITH AND JONES JANITORIAL SUPV13230441020 BOTTOM PLATE00632339 12/16/2021 1000025439 214570

26.36P2205130SMITH AND JONES JANITORIAL SUPV13230441020 SWITCH00632339 12/16/2021 1000025439 214570



118.98P2205130SMITH AND JONES JANITORIAL SUPV13230441020 EXTENSION TUBE00632339 12/16/2021 1000025441 214570

198.59P2205130SMITH AND JONES JANITORIAL SUPV13230441020 POWER HEAD COVER XP1500632339 12/16/2021 1000025441 214570

129.26P2205130SMITH AND JONES JANITORIAL SUPV13230441020 CHASSIS XP1500632339 12/16/2021 1000025441 214570

68.48P2205130SMITH AND JONES JANITORIAL SUPV13230441020 BEARING BLOCK LH00632339 12/16/2021 1000025441 214570

3,839.66Check Total

1,219.56P2205477STATE AUTO PAINT COV01979441000 Festool Compressed Air Eccentr00632340 12/16/2021 3290011521 565358

1,125.32P2205477STATE AUTO PAINT COV01979441000 Festool Compressed Air Eccentr00632340 12/16/2021 3290011521 565358

203.54P2205477STATE AUTO PAINT COV01979441000 Festool IASDouble Adapter00632340 12/16/2021 3290011521 565358

796.23P2205477STATE AUTO PAINT COV01979441000 Festool Cleantec CT36 Mobile D00632340 12/16/2021 3290011521 565358

371.73P2205477STATE AUTO PAINT COV01979441000 Festool WCR100000632340 12/16/2021 3290011521 565358

162.58P2205477STATE AUTO PAINT COV01979441000 Festool Sortainer Sys 4 TL-SOR00632340 12/16/2021 3290011521 565358

207.03P2205477STATE AUTO PAINT COV01979441000 Festool Compressed Air Module00632340 12/16/2021 3290011521 565358

88.57P2205477STATE AUTO PAINT COV01979441000 Festool Self Cleaning Filter B00632340 12/16/2021 3290011521 565358

66.43P2205477STATE AUTO PAINT COV01979441000 Festool Suction Hose00632340 12/16/2021 3290011521 565358

48.62P2205477STATE AUTO PAINT COV01979441000 Festool Interface Pad00632340 12/16/2021 3290011521 565358

71.22P2205477STATE AUTO PAINT COV01979441000 Interface Pad 6 Festool00632340 12/16/2021 3290011521 565358

719.66P2205477STATE AUTO PAINT COV01979441000 Festool Suction Hose00632340 12/16/2021 3290011521 565358

5,080.49Check Total

125.07SUBURBAN PROPANEV01108447000 Propane00632341 12/16/2021 1000025413 207501

125.07Check Total

246.10P2205820SUPER DUPER INCV00415441000 S-CAT SECOND CONTEXTUAL ARTICU00632342 12/16/2021 2042212603 2703917A


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


635.58P2205564T AND T SPORTSV00137466041 MAROON LEGACY PRO SOFTBALL PAN00632343 12/16/2021 7924099615 1121-064

21.40P2205564T AND T SPORTSV00137466041 SHIPPING00632343 12/16/2021 7924099615 1121-064

656.98Check Total

25.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 Transportation (Main Building)00632344 12/16/2021 1000025407 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Building 300632344 12/16/2021 1000025408 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Building 300632344 12/16/2021 1000025408 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 District Office & Annex Buildi00632344 12/16/2021 1000025408 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 District Office & Annex Buildi00632344 12/16/2021 1000025408 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 Building Maintenance & Facilit00632344 12/16/2021 1000025408 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Office Building 200632344 12/16/2021 1000025408 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Office Building 200632344 12/16/2021 1000025408 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 District Data Center/Operation00632344 12/16/2021 1000025408 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LHS Facilities A00632344 12/16/2021 1000025411 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LHS Facilities B00632344 12/16/2021 1000025411 187333

25.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LHS Facilities C00632344 12/16/2021 1000025411 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 MES Facilities A00632344 12/16/2021 1000025411 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LES Facilities A00632344 12/16/2021 1000025412 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LES Facilities B00632344 12/16/2021 1000025412 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 GHS & Transportation Facilitie00632344 12/16/2021 1000025413 187333



37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 New GES Facilities A (contract00632344 12/16/2021 1000025414 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 New GES Facilities B (contract00632344 12/16/2021 1000025414 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 PHS & Transportation Facilitie00632344 12/16/2021 1000025415 187333



37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 PES Facilities A00632344 12/16/2021 1000025416 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 PES Facilities B00632344 12/16/2021 1000025416 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 AES Facilities A (contract lin00632344 12/16/2021 1000025419 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 AES Facilities B (contract lin00632344 12/16/2021 1000025419 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LMS Facilities A00632344 12/16/2021 1000025420 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LMS Facilities B00632344 12/16/2021 1000025420 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LTC Facilities A00632344 12/16/2021 1000025421 187333


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LTC Facilities B00632344 12/16/2021 1000025421 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 OGES Facilities A00632344 12/16/2021 1000025422 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 OGES Facilities B00632344 12/16/2021 1000025422 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 SGES Facilities A00632344 12/16/2021 1000025423 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 SGES Facilities B00632344 12/16/2021 1000025423 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 RBES Facilities A00632344 12/16/2021 1000025424 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 RBES Facilities B00632344 12/16/2021 1000025424 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 WKES Facilities A00632344 12/16/2021 1000025425 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 WKES Facilities B00632344 12/16/2021 1000025425 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 WKMS Facilities A00632344 12/16/2021 1000025426 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 WKMS Facilities B00632344 12/16/2021 1000025426 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 WKHS Facilities A00632344 12/16/2021 1000025427 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 WKHS Facilities B00632344 12/16/2021 1000025427 187333

25.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 WKHS Facilities C00632344 12/16/2021 1000025427 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 MES Facilities B00632344 12/16/2021 1000025428 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 GMS Facilities A00632344 12/16/2021 1000025429 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 GMS Facilities B00632344 12/16/2021 1000025429 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 PMS Facilities A (contract lin00632344 12/16/2021 1000025430 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 PMS Facilities B (contract lin00632344 12/16/2021 1000025430 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LMES Facilities A00632344 12/16/2021 1000025431 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 LMES Facilities B00632344 12/16/2021 1000025431 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 PHMS Facilities A00632344 12/16/2021 1000025434 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 PHMS Facilities B00632344 12/16/2021 1000025434 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 PHES Facilities A00632344 12/16/2021 1000025435 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 PHES Facilities B00632344 12/16/2021 1000025435 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 CSMS Facilities A00632344 12/16/2021 1000025437 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 CSMS Facilities B00632344 12/16/2021 1000025437 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 CSES Facilities A00632344 12/16/2021 1000025438 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 CSES Facilities B00632344 12/16/2021 1000025438 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 FPES Facilities A00632344 12/16/2021 1000025439 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 FPES Facilites B00632344 12/16/2021 1000025439 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 NPES Facilities A00632344 12/16/2021 1000025440 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 NPES Facilities B00632344 12/16/2021 1000025440 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 RCES Facilities A00632344 12/16/2021 1000025441 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 RCES Facilities B00632344 12/16/2021 1000025441 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 MGES Facilities A00632344 12/16/2021 1000025442 187333


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 MGES Facilities B00632344 12/16/2021 1000025442 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 MGMS Facilities A00632344 12/16/2021 1000025443 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 MGMS Facilities B00632344 12/16/2021 1000025443 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 RBHS Facilities A00632344 12/16/2021 1000025444 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 RBHS Facilities B00632344 12/16/2021 1000025444 187333

25.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 RBHS Facilities C00632344 12/16/2021 1000025444 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 DES Facilities A00632344 12/16/2021 1000025445 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 DES Facilities B00632344 12/16/2021 1000025445 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 BMS Facilities A00632344 12/16/2021 1000025446 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 BMS Facilities B00632344 12/16/2021 1000025446 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 CES Facilities A (contract lin00632344 12/16/2021 1000025447 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 CES Facilities B (contract lin00632344 12/16/2021 1000025447 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 OLD GES Facilities A (contract00632344 12/16/2021 1000025452 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 OLD GES Facilities B (contract00632344 12/16/2021 1000025452 187333

37.73P2200538TITAN TERMITE & PEST CONTROL IV15791432300 OLD PMS Facilities A (contract00632344 12/16/2021 1000025453 187333

26.00P2200538TITAN TERMITE & PEST CONTROL IV15791432300 OLD PMS Facilities B (contract00632344 12/16/2021 1000025453 187333

2,560.01Check Total

306.00P2204249TRIDENT BEVERAGE INCV12759446000 Blue Raspberry00632345 12/16/2021 6000025644 JANC100639QB

306.00P2204249TRIDENT BEVERAGE INCV12759446000 Green Watermelon00632345 12/16/2021 6000025644 JANC100639QB

306.00P2204249TRIDENT BEVERAGE INCV12759446000 Cherry Cola00632345 12/16/2021 6000025644 JANC100639QB

408.00P2204249TRIDENT BEVERAGE INCV12759446000 Coco Mango00632345 12/16/2021 6000025644 JANC100639QB

204.00P2204249TRIDENT BEVERAGE INCV12759446000 Cherry00632345 12/16/2021 6000025644 JANC100639QB



102.00P2205329TRIDENT BEVERAGE INCV12759446000 Ocean Citrus00632345 12/16/2021 6000025629 JANC101034QB

102.00P2205329TRIDENT BEVERAGE INCV12759446000 Mandarin Orange00632345 12/16/2021 6000025629 JANC101034QB


102.00P2205330TRIDENT BEVERAGE INCV12759446000 Green Watermelon00632345 12/16/2021 6000025620 JANC101035QB

204.00P2205330TRIDENT BEVERAGE INCV12759446000 Cooper Juice Sweet Tea00632345 12/16/2021 6000025620 JANC101035QB

204.00P2205330TRIDENT BEVERAGE INCV12759446000 Strawberry00632345 12/16/2021 6000025620 JANC101035QB

204.00P2205330TRIDENT BEVERAGE INCV12759446000 Sour Apple00632345 12/16/2021 6000025620 JANC101035QB


102.00P2205330TRIDENT BEVERAGE INCV12759446000 Mandarin Orange00632345 12/16/2021 6000025620 JANC101035QB


102.00P2203371TRIDENT BEVERAGE INCV12759446000 Sour Apple00632345 12/16/2021 6000025624 JANC98897QB


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


53.45EmployeeExxxxx441000 Reimb drawing supplies00632346 12/16/2021 1000023202 12.13.2021

53.45Check Total



598.00Check Total


239.68P2205637USA SUPPLYV02364441000 Liquid Machine Rinse Additive00632348 12/16/2021 6000025640 2096674

145.52P2205637USA SUPPLYV02364441000 Pot and Pan Detergent00632348 12/16/2021 6000025640 2096674

1,005.80Check Total

286.01P2206009W W GRAINGERV00189441020 INDOOR ENTRANCE MAT 6' X 3' CH00632349 12/16/2021 1000025431 9137423878

1,063.86P2206054W W GRAINGERV00189441020 TRASH CAN 45 GAL00632349 12/16/2021 1000025435 9139412200

1,349.87Check Total

250.00P2205948WOODRUFF HIGH SCHOOLV01869466099 Woodruff Wolverine Duals00632350 12/16/2021 7802079013 P2205948.GHS

250.00Check Total

1,030.84BARNES PROPANEV02150447000 Propane00632351 12/16/2021 1000025415 486037

1,030.84Check Total

280.17DOMINION ENERGYV00129432100 0-2100-7010-0297 TR00632352 12/16/2021 1000025407 2744.12.21

46.74DOMINION ENERGYV00129432100 0-2101-2362-3149 barr rd propa00632352 12/16/2021 1000025407 2744.12.21

601.39DOMINION ENERGYV00129432100 0-1800-0020-8440 Trans00632352 12/16/2021 1000025408 2744.12.21

469.40DOMINION ENERGYV00129432100 0-2101-0564-3953MGE00632352 12/16/2021 1000025412 2744.12.21

9,377.47DOMINION ENERGYV00129432100 0-1898-0002-8031 GES00632352 12/16/2021 1000025414 2744.12.21

608.34DOMINION ENERGYV00129432100 0-2100-7650-7414 GES00632352 12/16/2021 1000025414 2744.12.21

1,126.91DOMINION ENERGYV00129432100 0-2100-7949-3601 GES00632352 12/16/2021 1000025414 2744.12.21

554.00DOMINION ENERGYV00129432100 0-2100-7563-3795 PHS00632352 12/16/2021 1000025415 2744.12.21

112.08DOMINION ENERGYV00129432100 0-2100-9743-5819PHS00632352 12/16/2021 1000025415 2744.12.21

41.26DOMINION ENERGYV00129432100 0-2101-0006-2585 PHS00632352 12/16/2021 1000025415 2744.12.21

31.63DOMINION ENERGYV00129432100 0-2101-0222-5337PHS00632352 12/16/2021 1000025415 2744.12.21

14,513.75DOMINION ENERGYV00129432100 7-2100-4899-7076 PHS00632352 12/16/2021 1000025415 2744.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.7,224.93DOMINION ENERGYV00129432100 0-1898-0003-4872 PES00632352 12/16/2021 1000025416 2744.12.21

319.23DOMINION ENERGYV00129432100 0-1971-0135-9405 PES00632352 12/16/2021 1000025416 2744.12.21

29.74DOMINION ENERGYV00129432100 0-1971-0135-9476 PES00632352 12/16/2021 1000025416 2744.12.21

41.26DOMINION ENERGYV00129432100 0-2101-1242-2198PES00632352 12/16/2021 1000025416 2744.12.21

1,777.09DOMINION ENERGYV00129432100 5-2100-4951-5809 PES00632352 12/16/2021 1000025416 2744.12.21

6,211.06DOMINION ENERGYV00129432100 0-1898-0003-1240 OGE00632352 12/16/2021 1000025422 2744.12.21

154.07DOMINION ENERGYV00129432100 8-2100-5807-0210 OGE00632352 12/16/2021 1000025422 2744.12.21

120.67DOMINION ENERGYV00129432100 0-2100.7503.6773 WKH00632352 12/16/2021 1000025427 2744.12.21

1,529.06DOMINION ENERGYV00129432100 0-2100-7585-4760 WKH00632352 12/16/2021 1000025427 2744.12.21

74.44DOMINION ENERGYV00129432100 0-2100-7912-2077 WKH00632352 12/16/2021 1000025427 2744.12.21



1,572.07DOMINION ENERGYV00129432100 0-2101-2849-8045 5643 Platt Sp00632352 12/16/2021 1000025427 2744.12.21

2,389.09DOMINION ENERGYV00129432100 0-2101-2861-9758 PAC WKH00632352 12/16/2021 1000025427 2744.12.21

1,018.68DOMINION ENERGYV00129432100 1-2100-4778-0812 5643 Platt Sp00632352 12/16/2021 1000025427 2744.12.21

23,240.19DOMINION ENERGYV00129432100 8-2100-4672-8304 WKH00632352 12/16/2021 1000025427 2744.12.21

7,048.34DOMINION ENERGYV00129432100 0-1898-0001-5203 MES00632352 12/16/2021 1000025428 2744.12.21

127.22DOMINION ENERGYV00129432100 9-1800-0002-3764 MES00632352 12/16/2021 1000025428 2744.12.21

9,132.39DOMINION ENERGYV00129432100 0-1898-0002-8065 GMS00632352 12/16/2021 1000025429 2744.12.21

92.95DOMINION ENERGYV00129432100 0-1970-0122-5418 GMS00632352 12/16/2021 1000025429 2744.12.21

1,045.65DOMINION ENERGYV00129432100 0-2100-7604-4859 PMS00632352 12/16/2021 1000025430 2744.12.21

14,737.54DOMINION ENERGYV00129432100 0-2101-2661-8445 325 Main St00632352 12/16/2021 1000025430 2744.12.21

32.62DOMINION ENERGYV00129432100 0-2100-6205-2857 LMES00632352 12/16/2021 1000025431 2744.12.21

24.02DOMINION ENERGYV00129432100 0-2100-6587-2481 LMES00632352 12/16/2021 1000025431 2744.12.21

6,921.48DOMINION ENERGYV00129432100 8-2100-4630-0246 LME00632352 12/16/2021 1000025431 2744.12.21

10,408.58DOMINION ENERGYV00129432100 0-2100-7550-3018 CSM00632352 12/16/2021 1000025437 2744.12.21

202.16DOMINION ENERGYV00129432100 0-2101-1242-5028CSM00632352 12/16/2021 1000025437 2744.12.21

7,754.81DOMINION ENERGYV00129432100 0-2100-7550-2940 CSE00632352 12/16/2021 1000025438 2744.12.21

492.74DOMINION ENERGYV00129432100 0-2100-8235-9863 CSE00632352 12/16/2021 1000025438 2744.12.21

7,320.82DOMINION ENERGYV00129432100 0-2100-7884-9874 FPE00632352 12/16/2021 1000025439 2744.12.21

44.95DOMINION ENERGYV00129432100 0-2100-8361-8992 FPE00632352 12/16/2021 1000025439 2744.12.21

297.94DOMINION ENERGYV00129432100 0-2100-8361-9130 FPE00632352 12/16/2021 1000025439 2744.12.21

7,690.06DOMINION ENERGYV00129432100 0-2100-9035-9220 MGE00632352 12/16/2021 1000025442 2744.12.21

384.28DOMINION ENERGYV00129432100 0-2100-9784-1288MGE00632352 12/16/2021 1000025442 2744.12.21

39.56DOMINION ENERGYV00129432100 0-2100-9258-0153 MGM00632352 12/16/2021 1000025443 2744.12.21

18,004.40DOMINION ENERGYV00129432100 0-2100-9413-8217MGM00632352 12/16/2021 1000025443 2744.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.431.47DOMINION ENERGYV00129432100 0-2101-0542-0682MGM00632352 12/16/2021 1000025443 2744.12.21

3,817.92DOMINION ENERGYV00129432100 0-2100-9784-0937RBH00632352 12/16/2021 1000025444 2744.12.21

30,977.54DOMINION ENERGYV00129432100 0-2100-9795-7065 RBH00632352 12/16/2021 1000025444 2744.12.21



87.76DOMINION ENERGYV00129432100 0-2100-9796-9947 RBH00632352 12/16/2021 1000025444 2744.12.21

26.87DOMINION ENERGYV00129432100 0-2100-9797-0009 RBH00632352 12/16/2021 1000025444 2744.12.21


25.57DOMINION ENERGYV00129432100 0-2101-1941-8088RBH00632352 12/16/2021 1000025444 2744.12.21

7,633.25DOMINION ENERGYV00129432100 0-2101-0138-8474 DES00632352 12/16/2021 1000025445 2744.12.21

173.98DOMINION ENERGYV00129432100 0-2101-2409-3068 Longs Pd trai00632352 12/16/2021 1000025445 2744.12.21

7,784.11DOMINION ENERGYV00129432100 0-2101-2556-7999 CES00632352 12/16/2021 1000025447 2744.12.21

2,649.94DOMINION ENERGYV00129432100 0-1970-0122-5371 Old GES00632352 12/16/2021 1000025452 2744.12.21

959.85DOMINION ENERGYV00129432100 0-1970-0122-5386 Old GES00632352 12/16/2021 1000025452 2744.12.21



1,137.72DOMINION ENERGYV00129432100 0-1971-0135-8741 PMS 758 Mag00632352 12/16/2021 1000025453 2744.12.21

2,621.41DOMINION ENERGYV00129432100 0-1971-0135-8755 PMS 758 Mag00632352 12/16/2021 1000025453 2744.12.21

202.67DOMINION ENERGYV00129432100 0-1971-0135-8806 PMS 758 Mag00632352 12/16/2021 1000025453 2744.12.21



332.26DOMINION ENERGYV00129432100 0-2100-7083-7860 PMS00632352 12/16/2021 1000025453 2744.12.21

47.35DOMINION ENERGYV00129432100 0-2100-9406-2899 PMS00632352 12/16/2021 1000025453 2744.12.21

136.80DOMINION ENERGYV00129432100 0-2100-9743-5679TR00632352 12/16/2021 1000025507 2744.12.21


856.00P2205078LDH SPORTS AND MORE LLCV12506466099 tshirts for archery (maroon sh00632353 12/16/2021 7932027016 P2205078.PES

770.40P2205286LDH SPORTS AND MORE LLCV12506466099 tie dye t-shirts with 2 color00632353 12/16/2021 7932027016 P2205286.PES


17.12P2205773LDH SPORTS AND MORE LLCV12506466041 Youth Medium Champro Maroon D00632353 12/16/2021 7932027030 P2205773.PMS

1,737.68Check Total

480.00P2206183SC BASEBALL COACHES ASSOCIATIOV00487466032 CLINIC REGISTRATION00632354 12/16/2021 7924099615 P2206183.PHS

480.00Check Total

181.84P2205252SCHOLASTIC INCV01844466041 Quote ID: e74462097b6bcdf2249000632355 12/16/2021 7936527022 34979181


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.17.53P2205252SCHOLASTIC INCV01844466041 Shipping & handling00632355 12/16/2021 7936527022 34979181

199.37Check Total

584.00P2206310SWANK MOVIE LICENSING USAV01494466041 MOVIE LICENSE ANNUAL00632356 12/16/2021 7743019015 P2206310.PHS

584.00Check Total

236.87EmployeeExxxxx433200 Leadership Development00632357 12/16/2021 3972022403 11.01.11.02.21

30.80EmployeeExxxxx433200 Administrative Support00632357 12/16/2021 3972022403 11.01.11.22.21

267.67Check Total

241.08EmployeeExxxxx433200 Meetings/PU and Deliver materi00632358 12/16/2021 1000022403 10.14.12.13.21

42.78EmployeeExxxxx441000 Refund supplies00632358 12/16/2021 1000014803 12.10.21

283.86Check Total

60.42EmployeeExxxxx466069 Class supplies reimbursement00632359 12/16/2021 7860527029 12.14.2021

60.42Check Total

40.00P2206381LEXINGTON MIDDLE SCHOOLV00058466090 1149 -00632360 12/16/2021 7725019020 P2206381.LMS

75.00P2206381LEXINGTON MIDDLE SCHOOLV00058466090 1147 - 00632360 12/16/2021 7802070020 P2206381.LMS

65.00P2206381LEXINGTON MIDDLE SCHOOLV00058466064 1148 - Silver Foxes Cheerleadi00632360 12/16/2021 7809027020 P2206381.LMS

100.00P2206381LEXINGTON MIDDLE SCHOOLV00058466064 1150 - SCCCA - Competition fee00632360 12/16/2021 7809027020 P2206381.LMS

280.00Check Total

8.56EmployeeExxxxx441000 Reimb supplies for staff gifts00632361 12/16/2021 1000011329 12.14.21

8.56Check Total

71.96EmployeeExxxxx433200 Meetings at schools00632362 12/16/2021 2042222303 11.02.11.30.21

71.96Check Total


225.00Check Total

28.73EmployeeExxxxx466069 Celebration00632364 12/16/2021 7860527029 12.13.21

28.73Check Total



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


170.00P2203112BRAINPOP.COM LLCV01277441030 BrainPOP Espanol + Francais te00632366 12/16/2021 1000011347 US0240596

230.00P2203112BRAINPOP.COM LLCV01277441030 BrainPOP Teacher Access00632366 12/16/2021 1000011347 US0240596

400.00Check Total

103.71BROWN, JAMAALV10129466034 Official00632367 12/16/2021 7802073011 VBB.LHS.12.09.21

103.71Check Total

47.08P2202712BSN SPORTSV13255466041 Black, black Silver -HUSTLE 3.00632368 12/16/2021 7809027020 913960215


53.97Check Total

143.90CANNON, DARVINV02776466034 Official00632369 12/16/2021 7802079011 VWR.LHS.12.09.21

143.90Check Total

130.00P2205982CERTIFIED TRANSLATION SERVICESV01474439500 Russian Interpreter for zoom m00632370 12/16/2021 1000022403 LEX-21-0946

130.00Check Total

627.55P2205136COLUMBIA SPECIALTY ADVERTISINGV13351466099 Polo - 15 Youth Large, 22 Medi00632371 12/16/2021 7733027029 6055

47.35P2205136COLUMBIA SPECIALTY ADVERTISINGV13351466099 Polo - 3 XXLarge00632371 12/16/2021 7733027029 6055

120.64P2205136COLUMBIA SPECIALTY ADVERTISINGV13351466099 TShirts - 2 Small, 4 Medium, 200632371 12/16/2021 7733027029 6055

13.11P2205136COLUMBIA SPECIALTY ADVERTISINGV13351466099 TShirt - 1 XXLarge00632371 12/16/2021 7733027029 6055

436.83P2205136COLUMBIA SPECIALTY ADVERTISINGV13351466099 Hoodies - 3 Youth Large, 3 Sma00632371 12/16/2021 7733027029 6055

42.27P2205136COLUMBIA SPECIALTY ADVERTISINGV13351466099 Hoodies - 2 XXLarge00632371 12/16/2021 7733027029 6055

1,287.75Check Total

112.71COMBS, OBIEV02630466034 Official00632372 12/16/2021 7802073011 VBB.LHS.12.13.21

112.71Check Total

136.95P2111842COOK, KARA JOANNV16773441000 Reimbursement for books needed00632373 12/16/2021 2672037003 12957

136.95Check Total

67.00CRUMPTON, RONALD WV16513466034 Official00632374 12/16/2021 7802073015 VWB.PE.12.14.21

67.00Check Total

3,978.81P2201534DEER OAKS EAP SERVICES LLCV16315439500 Employee Assistance Program ba00632375 12/16/2021 2200026405 LCDO21-12


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


56.00DERRICK, ANDREW BUTCHV10113466034 PHMS Basketball00632376 12/16/2021 7887027034 CBB.PHMS.12.09.2

56.00DERRICK, ANDREW BUTCHV10113466034 PHMS Basketball00632376 12/16/2021 7887027034 CBB.PHMS.12.13.2

112.00Check Total

548.07P2206417FIRST COMMUNITY BANKV15897433200 HYATT REGENCY ATLANTA00632377 12/16/2021 1000021107 ADM.1444.12.21

64.00P2206483FIRST COMMUNITY BANKV15897439500 SLED00632377 12/16/2021 1000025507 ADM.4074.12.21


8.13P2206483FIRST COMMUNITY BANKV15897441000 Interstate00632377 12/16/2021 1000025507 ADM.4074.12.21











347.64P2206483FIRST COMMUNITY BANKV15897441000 Cox Tire00632377 12/16/2021 1000025507 ADM.4074.12.21





250.00P2206407FIRST COMMUNITY BANKV15897433200 SCASA00632377 12/16/2021 1000026405 ADM.5725.12.21


89.81P2206407FIRST COMMUNITY BANKV15897469000 Chick-fil-A00632377 12/16/2021 1000026405 ADM.5725.12.21


26.53P2206406FIRST COMMUNITY BANKV15897441000 COVID- FOOD LION00632377 12/16/2021 1000011419 AES.3845.12.21

290.00P2206406FIRST COMMUNITY BANKV15897441000 USPS00632377 12/16/2021 1000011419 AES.3845.12.21

113.34P2206406FIRST COMMUNITY BANKV15897441000 THE DAISY00632377 12/16/2021 1000011419 AES.3845.12.21

39.14P2206406FIRST COMMUNITY BANKV15897441000 LOWES00632377 12/16/2021 1000011433 AES.3845.12.21

26.75P2206406FIRST COMMUNITY BANKV15897441000 DOLLAR TREE00632377 12/16/2021 1000011433 AES.3845.12.21

14.85P2206406FIRST COMMUNITY BANKV15897441000 WALMART00632377 12/16/2021 1000011433 AES.3845.12.21

34.09P2206406FIRST COMMUNITY BANKV15897441000 SHELL OIL00632377 12/16/2021 1000025419 AES.3845.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.-0.34P2206406FIRST COMMUNITY BANKV15897441000 SHELL OIL00632377 12/16/2021 1000025419 AES.3845.12.21

99.00P2206527FIRST COMMUNITY BANKV15897433200 NATIONAL LITERACY SUMMIT00632377 12/16/2021 1000023347 CES.5139.12.21

254.16P2206527FIRST COMMUNITY BANKV15897441000 LOWES HOME CENTER00632377 12/16/2021 1000025447 CES.5139.12.21

-0.11P2206527FIRST COMMUNITY BANKV15897441000 SHELL OIL00632377 12/16/2021 1000025447 CES.5139.12.21

-256.76P2206527FIRST COMMUNITY BANKV15897441000 PUBLIX00632377 12/16/2021 1000025447 CES.5139.12.21

467.40P2206527FIRST COMMUNITY BANKV15897433200 DELTA AIRLINES00632377 12/16/2021 2022022447 CES.5139.12.21








78.18P2206527FIRST COMMUNITY BANKV15897466041 KENDALL HUNT00632377 12/16/2021 7740019047 CES.5139.12.21

169.61P2206527FIRST COMMUNITY BANKV15897466041 KENDALL HUNT00632377 12/16/2021 7740019047 CES.5139.12.21

199.00P2206527FIRST COMMUNITY BANKV15897466037 ROCKALINGUA00632377 12/16/2021 7743019047 CES.5139.12.21




58.85P2206527FIRST COMMUNITY BANKV15897466041 DOLLAR TREE00632377 12/16/2021 7793027047 CES.5139.12.21

161.78P2206527FIRST COMMUNITY BANKV15897466041 FASTSIGNS00632377 12/16/2021 7793027047 CES.5139.12.21


47.01P2206527FIRST COMMUNITY BANKV15897466041 HOBBY LOBBY00632377 12/16/2021 7793027047 CES.5139.12.21












17.12P2206527FIRST COMMUNITY BANKV15897466041 DOLLAR GENERAL00632377 12/16/2021 7884027047 CES.5139.12.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.46.80P2206527FIRST COMMUNITY BANKV15897466041 AMAZON00632377 12/16/2021 7884027047 CES.5139.12.21








134.45P2206527FIRST COMMUNITY BANKV15897466069 STARBUCKS COFFEE00632377 12/16/2021 7884027047 CES.5139.12.21


10.87P2206527FIRST COMMUNITY BANKV15897466069 PITT STOP00632377 12/16/2021 7884027047 CES.5139.12.21


359.21P2206527FIRST COMMUNITY BANKV15897466069 HARDEE'S00632377 12/16/2021 7884027047 CES.5139.12.21










48.15P2206527FIRST COMMUNITY BANKV15897466099 KOHL'S00632377 12/16/2021 7884027047 CES.5139.12.21






250.00P2206499FIRST COMMUNITY BANKV15897464000 USC Marketplace00632377 12/16/2021 1000023338 CSE.5170.12.21

47.45P2206499FIRST COMMUNITY BANKV15897466041 Hands on Equations00632377 12/16/2021 7740019038 CSE.5170.12.21

40.49P2206499FIRST COMMUNITY BANKV15897466041 Walmart-Chex mix, m&ms, poster00632377 12/16/2021 7740019038 CSE.5170.12.21

17.04P2206499FIRST COMMUNITY BANKV15897466041 Walmart-EAGLES00632377 12/16/2021 7740019038 CSE.5170.12.21

15.54P2206499FIRST COMMUNITY BANKV15897466041 Walmart - EAGLES00632377 12/16/2021 7740019038 CSE.5170.12.21

47.78P2206499FIRST COMMUNITY BANKV15897466041 Amazon.com Attendance00632377 12/16/2021 7743019038 CSE.5170.12.21

10.00P2206499FIRST COMMUNITY BANKV15897466099 Scholastic00632377 12/16/2021 7745027038 CSE.5170.12.21

5.00P2206499FIRST COMMUNITY BANKV15897466099 Scholastic00632377 12/16/2021 7745027038 CSE.5170.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.15.00P2206499FIRST COMMUNITY BANKV15897466099 Scholastic00632377 12/16/2021 7745027038 CSE.5170.12.21

56.16P2206499FIRST COMMUNITY BANKV15897466041 Candles4less00632377 12/16/2021 7863027038 CSE.5170.12.21

57.24P2206499FIRST COMMUNITY BANKV15897466069 Walmart00632377 12/16/2021 7863027038 CSE.5170.12.21

125.82P2206499FIRST COMMUNITY BANKV15897466069 Walmart00632377 12/16/2021 7863027038 CSE.5170.12.21

69.99P2206499FIRST COMMUNITY BANKV15897466099 Amazon.com Sympathy basket00632377 12/16/2021 7884027038 CSE.5170.12.21

26.39P2206499FIRST COMMUNITY BANKV15897466099 Walmart - Holiday lights00632377 12/16/2021 7884027038 CSE.5170.12.21

72.76P2206499FIRST COMMUNITY BANKV15897466099 Walmart-office tree00632377 12/16/2021 7884027038 CSE.5170.12.21

16.05P2206499FIRST COMMUNITY BANKV15897466099 Lowe's-office poinsettias00632377 12/16/2021 7884027038 CSE.5170.12.21

147.98P2206499FIRST COMMUNITY BANKV15897466099 Publix00632377 12/16/2021 7884027038 CSE.5170.12.21

9.99P2206499FIRST COMMUNITY BANKV15897466041 Amazon.com-Archery00632377 12/16/2021 7932027038 CSE.5170.12.21

20.10P2206499FIRST COMMUNITY BANKV15897466041 Amazon.com - Archery00632377 12/16/2021 7932027038 CSE.5170.12.21

288.00P2206499FIRST COMMUNITY BANKV15897466041 Amazon.com-Archery00632377 12/16/2021 7932027038 CSE.5170.12.21

33.86P2206499FIRST COMMUNITY BANKV15897466099 Amazon.com -Substitute appreci00632377 12/16/2021 7948027038 CSE.5170.12.21

15.28P2206499FIRST COMMUNITY BANKV15897466099 Walmart - Substitute apprecia00632377 12/16/2021 7948027038 CSE.5170.12.21

104.93P2206499FIRST COMMUNITY BANKV15897466099 Amazon.com-Holiday Party00632377 12/16/2021 7948027038 CSE.5170.12.21

29.98P2206499FIRST COMMUNITY BANKV15897466099 Amazon.com-Holiday Party00632377 12/16/2021 7948027038 CSE.5170.12.21

86.67P2206499FIRST COMMUNITY BANKV15897466099 WalGreens-Holiday Cards00632377 12/16/2021 7948027038 CSE.5170.12.21

52.95P2206499FIRST COMMUNITY BANKV15897466099 Amazon.com Student get well ba00632377 12/16/2021 7948027038 CSE.5170.12.21

82.74P2206514FIRST COMMUNITY BANKV15897441000 Amazon.com00632377 12/16/2021 1000011114 GES.3944.12.21

18.34P2206514FIRST COMMUNITY BANKV15897441000 USI00632377 12/16/2021 1000025414 GES.3944.12.21

930.04P2206514FIRST COMMUNITY BANKV15897441000 Phonic Books00632377 12/16/2021 2021011214 GES.3944.12.21

9.00P2206514FIRST COMMUNITY BANKV15897466069 IGA - Gilbert00632377 12/16/2021 7819027014 GES.3944.12.21

54.70P2206514FIRST COMMUNITY BANKV15897466069 Walmart00632377 12/16/2021 7863027014 GES.3944.12.21

50.10P2206514FIRST COMMUNITY BANKV15897466069 Krispy Kreme00632377 12/16/2021 7866027014 GES.3944.12.21

50.10P2206514FIRST COMMUNITY BANKV15897466069 Krispy Kreme00632377 12/16/2021 7866027014 GES.3944.12.21

45.80P2206514FIRST COMMUNITY BANKV15897466069 Walmart00632377 12/16/2021 7866027014 GES.3944.12.21

69.16P2206514FIRST COMMUNITY BANKV15897466069 Sam's Club00632377 12/16/2021 7866027014 GES.3944.12.21

32.09P2206514FIRST COMMUNITY BANKV15897466041 Amazon.com00632377 12/16/2021 7881027014 GES.3944.12.21





46.42P2206485FIRST COMMUNITY BANKV15897441000 Tienda Patina Pasabien00632377 12/16/2021 1000011329 GMS.5840.12.21


60.01P2206485FIRST COMMUNITY BANKV15897441000 Quick Serve00632377 12/16/2021 1000025429 GMS.5840.12.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.770.36P2206485FIRST COMMUNITY BANKV15897466041 Walmart00632377 12/16/2021 7742019029 GMS.5840.12.21

35.00P2206485FIRST COMMUNITY BANKV15897466099 First Community00632377 12/16/2021 7796027029 GMS.5840.12.21

34.00P2206485FIRST COMMUNITY BANKV15897466099 Interest Charge00632377 12/16/2021 7796027029 GMS.5840.12.21

314.38P2206485FIRST COMMUNITY BANKV15897466041 High Seirra00632377 12/16/2021 7841827029 GMS.5840.12.21


333.00P2206485FIRST COMMUNITY BANKV15897466069 Shumperts Southern Grill00632377 12/16/2021 7860527029 GMS.5840.12.21

45.74P2206485FIRST COMMUNITY BANKV15897466069 Krispy Kream00632377 12/16/2021 7860527029 GMS.5840.12.21

26.08P2206485FIRST COMMUNITY BANKV15897466069 Joey's Sub00632377 12/16/2021 7860527029 GMS.5840.12.21

49.75P2206510FIRST COMMUNITY BANKV15897441000 PUBLIX00632377 12/16/2021 1000021231 LME.1220.12.21

961.89P2206510FIRST COMMUNITY BANKV15897433200 DISNEY WORLD RESORT00632377 12/16/2021 1000023331 LME.1220.12.21

1,728.15P2206510FIRST COMMUNITY BANKV15897433200 DISNEY WORLD RESORT00632377 12/16/2021 1000023331 LME.1220.12.21

7.38P2206510FIRST COMMUNITY BANKV15897441000 USPS00632377 12/16/2021 1000023331 LME.1220.12.21

61.00P2206510FIRST COMMUNITY BANKV15897466041 AMAZON00632377 12/16/2021 7713027031 LME.1220.12.21

18.17P2206510FIRST COMMUNITY BANKV15897466041 AMAZON.COM00632377 12/16/2021 7743019031 LME.1220.12.21

28.84P2206510FIRST COMMUNITY BANKV15897466041 AMAZON.COM00632377 12/16/2021 7841827031 LME.1220.12.21

16.04P2206510FIRST COMMUNITY BANKV15897466041 LEARNING EXPRESS TOYS00632377 12/16/2021 7841827031 LME.1220.12.21

-85.47P2206510FIRST COMMUNITY BANKV15897466041 REFUND PAYPAL/DISPUTED CHARGE00632377 12/16/2021 7863027031 LME.1220.12.21

-86.69P2206510FIRST COMMUNITY BANKV15897466041 REFUND/WALMART CREDIT00632377 12/16/2021 7863027031 LME.1220.12.21

9.43P2206510FIRST COMMUNITY BANKV15897466041 WALGREENS #0739900632377 12/16/2021 7863027031 LME.1220.12.21

85.47P2206510FIRST COMMUNITY BANKV15897466041 Paypal purchase in October/dis00632377 12/16/2021 7863027031 LME.1220.12.21

14.15P2206510FIRST COMMUNITY BANKV15897466069 LOWES FOODS00632377 12/16/2021 7863027031 LME.1220.12.21

8.98P2206510FIRST COMMUNITY BANKV15897466041 WALMART #88100632377 12/16/2021 7881027031 LME.1220.12.21

50.45P2206510FIRST COMMUNITY BANKV15897466099 LEXINGTON FLORIST00632377 12/16/2021 7881027031 LME.1220.12.21

18.73P2206510FIRST COMMUNITY BANKV15897466041 CVS # 249700632377 12/16/2021 7886027031 LME.1220.12.21

42.80P2206510FIRST COMMUNITY BANKV15897466041 BIG LOTS #542200632377 12/16/2021 7891527031 LME.1220.12.21

12.84P2206510FIRST COMMUNITY BANKV15897466041 BIG LOTS #542200632377 12/16/2021 7891527031 LME.1220.12.21

105.19P2206491FIRST COMMUNITY BANKV15897441000 Walmart - Social Studies stain00632377 12/16/2021 1000011320 LMS.1915.12.21

7.88P2206491FIRST COMMUNITY BANKV15897441000 Walmart - Prize for Advocacy00632377 12/16/2021 1000011320 LMS.1915.12.21

11.58P2206491FIRST COMMUNITY BANKV15897441000 Walmart - D-Cell Batteries Sci00632377 12/16/2021 1000011320 LMS.1915.12.21

47.72P2206491FIRST COMMUNITY BANKV15897441000 VEX Robotics00632377 12/16/2021 1000011620 LMS.1915.12.21

39.56P2206491FIRST COMMUNITY BANKV15897441000 Amazon - Robitics supplies00632377 12/16/2021 1000011620 LMS.1915.12.21

23.74P2206491FIRST COMMUNITY BANKV15897441000 Walmart - Couseling supplies00632377 12/16/2021 1000021220 LMS.1915.12.21

26.13P2206491FIRST COMMUNITY BANKV15897441000 Krispy Kreme - School Counseli00632377 12/16/2021 1000021220 LMS.1915.12.21

132.47P2206491FIRST COMMUNITY BANKV15897441000 Amazon - healthroom supplies00632377 12/16/2021 1000021320 LMS.1915.12.21

7.29P2206491FIRST COMMUNITY BANKV15897441000 amazon - Health room supplies00632377 12/16/2021 1000021320 LMS.1915.12.21

48.93P2206491FIRST COMMUNITY BANKV15897441000 Murphy's Gas - Mower00632377 12/16/2021 1000025420 LMS.1915.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.15.99P2206491FIRST COMMUNITY BANKV15897441000 A-Z Lawn mowers - Engine Oil00632377 12/16/2021 1000025420 LMS.1915.12.21

25.59P2206491FIRST COMMUNITY BANKV15897441000 Walmart - light bulbs00632377 12/16/2021 1000025420 LMS.1915.12.21

29.92P2206491FIRST COMMUNITY BANKV15897441000 Home Depot - Flowers00632377 12/16/2021 1000025420 LMS.1915.12.21

16.05P2206491FIRST COMMUNITY BANKV15897466041 Dollar Tree - world cultures s00632377 12/16/2021 7715019020 LMS.1915.12.21

20.56P2206491FIRST COMMUNITY BANKV15897466041 Lidel - world culture supplies00632377 12/16/2021 7715019020 LMS.1915.12.21

24.60P2206491FIRST COMMUNITY BANKV15897466041 Walmart Science cooking lab00632377 12/16/2021 7727519020 LMS.1915.12.21

35.28P2206491FIRST COMMUNITY BANKV15897466041 CVS Batteries for Science Prob00632377 12/16/2021 7727519020 LMS.1915.12.21

10.69P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Theatre production00632377 12/16/2021 7738027020 LMS.1915.12.21

9.26P2206491FIRST COMMUNITY BANKV15897466041 Amazon - theatre production00632377 12/16/2021 7738027020 LMS.1915.12.21

7.48P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Theatre production00632377 12/16/2021 7738027020 LMS.1915.12.21

54.64P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Theatrer production00632377 12/16/2021 7738027020 LMS.1915.12.21

74.86P2206491FIRST COMMUNITY BANKV15897466041 Home Depot - Papter to cover s00632377 12/16/2021 7738027020 LMS.1915.12.21

31.58P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Theatre pops00632377 12/16/2021 7738027020 LMS.1915.12.21

65.74P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Theatre Props00632377 12/16/2021 7738027020 LMS.1915.12.21

10.69P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Theatre Production su00632377 12/16/2021 7738027020 LMS.1915.12.21

9.62P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Theatre Production00632377 12/16/2021 7738027020 LMS.1915.12.21

118.22P2206491FIRST COMMUNITY BANKV15897466041 Walmart - indigo Project SS00632377 12/16/2021 7743019020 LMS.1915.12.21

106.77P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Educational materials00632377 12/16/2021 7744519020 LMS.1915.12.21

150.87P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Air pumb00632377 12/16/2021 7750019020 LMS.1915.12.21

518.52P2206491FIRST COMMUNITY BANKV15897466041 Etsy - LMDC team Pj's costume00632377 12/16/2021 7765027020 LMS.1915.12.21

155.00P2206491FIRST COMMUNITY BANKV15897466041 ID supply.com - Id Badge Holde00632377 12/16/2021 7770027020 LMS.1915.12.21

154.05P2206491FIRST COMMUNITY BANKV15897466041 ID Wholesaler - lanyards00632377 12/16/2021 7770027020 LMS.1915.12.21

69.19P2206491FIRST COMMUNITY BANKV15897466041 Walmart - Basketball concessio00632377 12/16/2021 7802073020 LMS.1915.12.21

80.85P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Basketball concession00632377 12/16/2021 7802073020 LMS.1915.12.21

80.17P2206491FIRST COMMUNITY BANKV15897466041 Walmart - Basketball concessio00632377 12/16/2021 7802073020 LMS.1915.12.21

42.65P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Basketball concession00632377 12/16/2021 7802080020 LMS.1915.12.21

99.24P2206491FIRST COMMUNITY BANKV15897466041 Walmart - basketball concessio00632377 12/16/2021 7802080020 LMS.1915.12.21

58.54P2206491FIRST COMMUNITY BANKV15897466041 target - Basketball concession00632377 12/16/2021 7802080020 LMS.1915.12.21

86.07P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Beta Club boxes; Serv00632377 12/16/2021 7803027020 LMS.1915.12.21

93.95P2206491FIRST COMMUNITY BANKV15897466069 Beta Club Kispy Kreme00632377 12/16/2021 7803027020 LMS.1915.12.21

20.87P2206491FIRST COMMUNITY BANKV15897466041 Dollar General - staff tailgat00632377 12/16/2021 7860527020 LMS.1915.12.21

232.78P2206491FIRST COMMUNITY BANKV15897466069 Hudson's BBQ - Staff tailgaite00632377 12/16/2021 7860527020 LMS.1915.12.21

21.39P2206491FIRST COMMUNITY BANKV15897466041 Amazon - intro to Agri supplie00632377 12/16/2021 7896027020 LMS.1915.12.21

123.00P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Intro to Agri Journal00632377 12/16/2021 7896027020 LMS.1915.12.21

59.36P2206491FIRST COMMUNITY BANKV15897466041 Amazon - Robotex supplies00632377 12/16/2021 7931527020 LMS.1915.12.21

25.88P2206491FIRST COMMUNITY BANKV15897466069 Walart - LOCC Club00632377 12/16/2021 7960027020 LMS.1915.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.36.53P2206491FIRST COMMUNITY BANKV15897466069 foodlion - LOCC Club00632377 12/16/2021 7960027020 LMS.1915.12.21

1.23P2206515FIRST COMMUNITY BANKV15897441000 Amazon00632377 12/16/2021 1000011135 PHE.1949.12.21



7.68P2206515FIRST COMMUNITY BANKV15897466041 Walmart00632377 12/16/2021 7743019035 PHE.1949.12.21

239.80P2206515FIRST COMMUNITY BANKV15897466069 Mary's Arepas00632377 12/16/2021 7880027035 PHE.1949.12.21

30.30P2206515FIRST COMMUNITY BANKV15897466099 Cross Engraving00632377 12/16/2021 7880027035 PHE.1949.12.21

37.45P2206515FIRST COMMUNITY BANKV15897466099 Lexington Florist00632377 12/16/2021 7880027035 PHE.1949.12.21

705.13P2206515FIRST COMMUNITY BANKV15897441000 Gardeners Supply00632377 12/16/2021 8262011235 PHE.1949.12.21

21.40P2206486FIRST COMMUNITY BANKV15897432300 Pecknel00632377 12/16/2021 1000011330 PMS.1287.12.21

597.06P2206486FIRST COMMUNITY BANKV15897441000 Home Depot00632377 12/16/2021 1000014130 PMS.1287.12.21

119.00P2206486FIRST COMMUNITY BANKV15897433200 PSSCA Conference Registration00632377 12/16/2021 1000021230 PMS.1287.12.21

24.77P2206486FIRST COMMUNITY BANKV15897441000 Walker Hardware00632377 12/16/2021 1000025430 PMS.1287.12.21

502.72P2206486FIRST COMMUNITY BANKV15897466041 Carolina Screen Printers00632377 12/16/2021 7733019030 PMS.1287.12.21

100.00P2206486FIRST COMMUNITY BANKV15897466035 Improving Arts Academy00632377 12/16/2021 7735027030 PMS.1287.12.21

187.23P2206486FIRST COMMUNITY BANKV15897466031 Wal-Mart Holiday Tree and Sup00632377 12/16/2021 7741019030 PMS.1287.12.21

200.00P2206486FIRST COMMUNITY BANKV15897466031 Carowinds00632377 12/16/2021 7748019030 PMS.1287.12.21

478.08P2206486FIRST COMMUNITY BANKV15897466041 Carolina Screen Printers00632377 12/16/2021 7748019030 PMS.1287.12.21

32.82P2206486FIRST COMMUNITY BANKV15897466041 Lowe's00632377 12/16/2021 7750019030 PMS.1287.12.21

31.99P2206486FIRST COMMUNITY BANKV15897466041 Wal-Mart 6th and 7th grade Hot00632377 12/16/2021 7755019030 PMS.1287.12.21

119.88P2206486FIRST COMMUNITY BANKV15897466045 Adobe00632377 12/16/2021 7768019030 PMS.1287.12.21

-119.88P2206486FIRST COMMUNITY BANKV15897466045 Adobe00632377 12/16/2021 7768019030 PMS.1287.12.21

222.50P2206486FIRST COMMUNITY BANKV15897466041 Online Labels00632377 12/16/2021 7770027030 PMS.1287.12.21

21.38P2206486FIRST COMMUNITY BANKV15897466041 Amazon00632377 12/16/2021 7770027030 PMS.1287.12.21

87.45P2206486FIRST COMMUNITY BANKV15897466041 Cheerleading.Com00632377 12/16/2021 7802084530 PMS.1287.12.21

307.64P2206486FIRST COMMUNITY BANKV15897466041 Wal-Mart00632377 12/16/2021 7814027030 PMS.1287.12.21

357.90P2206486FIRST COMMUNITY BANKV15897466069 Mary's Arepas00632377 12/16/2021 7839019030 PMS.1287.12.21

312.00P2206486FIRST COMMUNITY BANKV15897466069 Pelion Middle Cafeteria00632377 12/16/2021 7841827030 PMS.1287.12.21

12.56P2206486FIRST COMMUNITY BANKV15897466069 Sweet Magnolias00632377 12/16/2021 7860527030 PMS.1287.12.21

15.29P2206486FIRST COMMUNITY BANKV15897466069 Sweet Magnolias00632377 12/16/2021 7860527030 PMS.1287.12.21

33.68P2206486FIRST COMMUNITY BANKV15897466069 Sam's Club00632377 12/16/2021 7860527030 PMS.1287.12.21

209.72P2206486FIRST COMMUNITY BANKV15897466069 Sam's Club00632377 12/16/2021 7860527030 PMS.1287.12.21

49.83P2206486FIRST COMMUNITY BANKV15897466069 Publix00632377 12/16/2021 7860527030 PMS.1287.12.21


178.16P2206486FIRST COMMUNITY BANKV15897466069 Little Caesars00632377 12/16/2021 7860527030 PMS.1287.12.21

68.15P2206486FIRST COMMUNITY BANKV15897466099 Lexington Florist00632377 12/16/2021 7860527030 PMS.1287.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.80.25P2206486FIRST COMMUNITY BANKV15897466099 Lexington Florist00632377 12/16/2021 7860527030 PMS.1287.12.21

-168.51P2206486FIRST COMMUNITY BANKV15897466041 Adobe00632377 12/16/2021 7866027030 PMS.1287.12.21


11.00P2206486FIRST COMMUNITY BANKV15897466099 Exxon00632377 12/16/2021 7881027030 PMS.1287.12.21

130.00P2206486FIRST COMMUNITY BANKV15897466041 It's All Good00632377 12/16/2021 7884027030 PMS.1287.12.21


142.92P2206486FIRST COMMUNITY BANKV15897466041 Sam's00632377 12/16/2021 7884027030 PMS.1287.12.21

19.96P2206486FIRST COMMUNITY BANKV15897466041 Target00632377 12/16/2021 7884027030 PMS.1287.12.21


102.56P2206486FIRST COMMUNITY BANKV15897466041 Wal-Mart. Canteen Supplies, G00632377 12/16/2021 7884027030 PMS.1287.12.21


35.80P2206486FIRST COMMUNITY BANKV15897466069 Dollar General00632377 12/16/2021 7884027030 PMS.1287.12.21

41.52P2206486FIRST COMMUNITY BANKV15897466069 IGA-Pelion00632377 12/16/2021 7884027030 PMS.1287.12.21


37.69P2206486FIRST COMMUNITY BANKV15897466069 Don Pepe-Pelion SC00632377 12/16/2021 7884027030 PMS.1287.12.21

92.32P2206486FIRST COMMUNITY BANKV15897466099 Lowe's00632377 12/16/2021 7884027030 PMS.1287.12.21



93.10P2206518FIRST COMMUNITY BANKV15897441000 RBES00632377 12/16/2021 2022018824 RBE.4603.12.21


195.91P2206518FIRST COMMUNITY BANKV15897466099 Big Lots00632377 12/16/2021 7793027024 RBE.4603.12.21


94.07P2206518FIRST COMMUNITY BANKV15897466069 Dunkin Doughnuts00632377 12/16/2021 7846027024 RBE.4603.12.21


436.00P2206518FIRST COMMUNITY BANKV15897466069 Chickfila00632377 12/16/2021 7956027024 RBE.4603.12.21

165.17P2206518FIRST COMMUNITY BANKV15897466069 Apple Spice00632377 12/16/2021 7956027024 RBE.4603.12.21


370.26P2206479FIRST COMMUNITY BANKV15897433200 Hyatt Regency Greenville00632377 12/16/2021 1000011444 RBH.5915.12.21

273.92P2206479FIRST COMMUNITY BANKV15897433200 Kingston Resort00632377 12/16/2021 1000011444 RBH.5915.12.21

106.92P2206479FIRST COMMUNITY BANKV15897441000 Amazon00632377 12/16/2021 1000011544 RBH.5915.12.21



147.88P2206479FIRST COMMUNITY BANKV15897441000 Office Max00632377 12/16/2021 1000014144 RBH.5915.12.21

198.00P2206479FIRST COMMUNITY BANKV15897433200 NCYI00632377 12/16/2021 1000021244 RBH.5915.12.21




VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.4.00P2206479FIRST COMMUNITY BANKV15897444000 Wall Street Journal00632377 12/16/2021 1000022244 RBH.5915.12.21

4.00P2206479FIRST COMMUNITY BANKV15897444000 New York Times00632377 12/16/2021 1000022244 RBH.5915.12.21

1,740.00P2206479FIRST COMMUNITY BANKV15897433200 SCACA00632377 12/16/2021 1000023344 RBH.5915.12.21

460.73P2206479FIRST COMMUNITY BANKV15897441000 RoboSource00632377 12/16/2021 2080011544 RBH.5915.12.21




77.00P2206479FIRST COMMUNITY BANKV15897466041 Unphayzed00632377 12/16/2021 7744019044 RBH.5915.12.21

140.79P2206479FIRST COMMUNITY BANKV15897466041 PP00632377 12/16/2021 7744019044 RBH.5915.12.21


130.80P2206479FIRST COMMUNITY BANKV15897466069 PapaJohns00632377 12/16/2021 7845027044 RBH.5915.12.21




109.46P2206479FIRST COMMUNITY BANKV15897466069 Panera00632377 12/16/2021 7860527044 RBH.5915.12.21


5.98P2206479FIRST COMMUNITY BANKV15897466069 Publix00632377 12/16/2021 7860527044 RBH.5915.12.21

78.48P2206479FIRST COMMUNITY BANKV15897466069 Marcos00632377 12/16/2021 7860527044 RBH.5915.12.21

150.00P2206479FIRST COMMUNITY BANKV15897466041 Teachers Discovery00632377 12/16/2021 7936527044 RBH.5915.12.21




1,582.55P2206479FIRST COMMUNITY BANKV15897466099 YSI Property00632377 12/16/2021 7948027044 RBH.5915.12.21


82.25P2206479FIRST COMMUNITY BANKV15897466069 Marcos00632377 12/16/2021 7999127044 RBH.5915.12.21

100.00P2206507FIRST COMMUNITY BANKV15897441000 Raptortech00632377 12/16/2021 1000011225 WKE.1824.12.21

39.43P2206507FIRST COMMUNITY BANKV15897441000 Legos00632377 12/16/2021 1000011325 WKE.1824.12.21

38.00P2206507FIRST COMMUNITY BANKV15897441000 School Health00632377 12/16/2021 1000021325 WKE.1824.12.21

884.09P2206507FIRST COMMUNITY BANKV15897443000 Scholastic00632377 12/16/2021 1000022225 WKE.1824.12.21

78.71P2206507FIRST COMMUNITY BANKV15897466041 Amazon00632377 12/16/2021 7701027025 WKE.1824.12.21



254.79P2206507FIRST COMMUNITY BANKV15897466069 SamsClub00632377 12/16/2021 7702027025 WKE.1824.12.21





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.44.79P2206507FIRST COMMUNITY BANKV15897466041 Lowes00632377 12/16/2021 7704027025 WKE.1824.12.21


20.72P2206507FIRST COMMUNITY BANKV15897466041 Walmart00632377 12/16/2021 7740019025 WKE.1824.12.21

106.05P2206507FIRST COMMUNITY BANKV15897466041 Demco00632377 12/16/2021 7745027025 WKE.1824.12.21




190.67P2206507FIRST COMMUNITY BANKV15897466069 Publix00632377 12/16/2021 7846027025 WKE.1824.12.21


232.97P2206507FIRST COMMUNITY BANKV15897466099 Scholastic00632377 12/16/2021 7849527025 WKE.1824.12.21

29.92P2206507FIRST COMMUNITY BANKV15897466099 Walgreens00632377 12/16/2021 7849527025 WKE.1824.12.21


214.00P2206507FIRST COMMUNITY BANKV15897466041 USPS00632377 12/16/2021 7866027025 WKE.1824.12.21

6.42P2206507FIRST COMMUNITY BANKV15897466041 Dollar Tree00632377 12/16/2021 7866027025 WKE.1824.12.21

18.26P2206507FIRST COMMUNITY BANKV15897466041 Hobby Lobby00632377 12/16/2021 7866027025 WKE.1824.12.21

50.94P2206507FIRST COMMUNITY BANKV15897466041 Hobby Lobby00632377 12/16/2021 7866027025 WKE.1824.12.21



466.37P2206507FIRST COMMUNITY BANKV15897466069 Panera Bread00632377 12/16/2021 7885027025 WKE.1824.12.21

40.87P2206507FIRST COMMUNITY BANKV15897466041 Sams Club00632377 12/16/2021 7915027025 WKE.1824.12.21

65.77P2206507FIRST COMMUNITY BANKV15897466069 Café Strudel00632377 12/16/2021 7915027025 WKE.1824.12.21

21.87P2206507FIRST COMMUNITY BANKV15897466099 Lowes00632377 12/16/2021 7915027025 WKE.1824.12.21

44.99P2206507FIRST COMMUNITY BANKV15897466099 Harry and David00632377 12/16/2021 7915027025 WKE.1824.12.21

-54.98P2206507FIRST COMMUNITY BANKV15897466099 REFUND- Harry and David00632377 12/16/2021 7915027025 WKE.1824.12.21




99.00P2206466FIRST COMMUNITY BANKV15897434500 Educreation00632377 12/16/2021 1000011326 WKM.1881.12.21

99.00P2206466FIRST COMMUNITY BANKV15897434500 Educreation00632377 12/16/2021 1000011326 WKM.1881.12.21



2.25P2206466FIRST COMMUNITY BANKV15897441000 Aldi00632377 12/16/2021 1000011326 WKM.1881.12.21

13.87P2206466FIRST COMMUNITY BANKV15897441000 Aldi00632377 12/16/2021 1000011326 WKM.1881.12.21





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.21.43P2206466FIRST COMMUNITY BANKV15897441000 Amazon00632377 12/16/2021 1000025426 WKM.1881.12.21

1,340.71P2206466FIRST COMMUNITY BANKV15897441000 Walmart00632377 12/16/2021 3290011626 WKM.1881.12.21



197.56P2206466FIRST COMMUNITY BANKV15897466041 Gopher Sport00632377 12/16/2021 7750019026 WKM.1881.12.21

19.99P2206466FIRST COMMUNITY BANKV15897466041 SP AsheDesign00632377 12/16/2021 7802073026 WKM.1881.12.21

282.48P2206466FIRST COMMUNITY BANKV15897466041 Trophy and Awards00632377 12/16/2021 7802088026 WKM.1881.12.21






20.00P2206466FIRST COMMUNITY BANKV15897466069 Dollar Tree00632377 12/16/2021 7860527026 WKM.1881.12.21


729.00P2206466FIRST COMMUNITY BANKV15897466069 Four Oaks Farm00632377 12/16/2021 7860527026 WKM.1881.12.21


250.00P2206466FIRST COMMUNITY BANKV15897466031 Robotevents00632377 12/16/2021 7931527026 WKM.1881.12.21


56.00GARRISON, NAKIAV16070466034 PHMS Basketball00632378 12/16/2021 7887027034 CBB.PHMS.12.13.2

56.00Check Total

1,120,524.56P2102856H G REYNOLDS COMPANY INCV02159452000 New LMS GMP Main Building00632379 12/16/2021 5720025320 16M.P2102856

822,463.71P2012750H G REYNOLDS COMPANY INCV02159452000 GMP for White Knoll High Schoo00632379 12/16/2021 5727025327 19M.P2012750

384,609.60P2011533H G REYNOLDS COMPANY INCV02159452000 New Lexington Middle School -00632379 12/16/2021 5720025320 20S.P2011533

340,436.38P2200761H G REYNOLDS COMPANY INCV02159453000 New LMS - GMP - Offsite Road W00632379 12/16/2021 5720025320 5.P2200761


9.55P2206125HERSHEYS ICE CREAMV12469446000 Fruit Punch Polar Blast Bar00632380 12/16/2021 6000025613 INVE0017259349

35.97P2206125HERSHEYS ICE CREAMV12469446000 Chocolate Scooter Bar00632380 12/16/2021 6000025613 INVE0017259349

23.98P2206125HERSHEYS ICE CREAMV12469446000 Strawberry Scooter Bar00632380 12/16/2021 6000025613 INVE0017259349

9.55P2206125HERSHEYS ICE CREAMV12469446000 Fudge-O Bar00632380 12/16/2021 6000025613 INVE0017259349

21.98P2206125HERSHEYS ICE CREAMV12469446000 Cookies and Cream Cone00632380 12/16/2021 6000025613 INVE0017259349

21.98P2206125HERSHEYS ICE CREAMV12469446000 Vanilla Chocolate Twist Cone00632380 12/16/2021 6000025613 INVE0017259349

22.98P2206125HERSHEYS ICE CREAMV12469446000 Vanilla Sandwich00632380 12/16/2021 6000025613 INVE0017259349

22.98P2206125HERSHEYS ICE CREAMV12469446000 Cookies and Cream Sandwich00632380 12/16/2021 6000025613 INVE0017259349


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.11.49P2206125HERSHEYS ICE CREAMV12469446000 Brownie Batter Sandwich00632380 12/16/2021 6000025613 INVE0017259349


23.98P2206126HERSHEYS ICE CREAMV12469446000 Chocolate Scooter00632380 12/16/2021 6000025620 INVE0017259362


21.98P2206126HERSHEYS ICE CREAMV12469446000 Crazy Cone00632380 12/16/2021 6000025620 INVE0017259362




22.98P2206126HERSHEYS ICE CREAMV12469446000 Brownie Batter Sandwich00632380 12/16/2021 6000025620 INVE0017259362

18.72P2206126HERSHEYS ICE CREAMV12469446000 Cotton Candy Twister00632380 12/16/2021 6000025620 INVE0017259362

18.72P2206126HERSHEYS ICE CREAMV12469446000 Sour Blue Raspberry Twister00632380 12/16/2021 6000025620 INVE0017259362




13.48P2206127HERSHEYS ICE CREAMV12469446000 Cotton Candy Cup00632380 12/16/2021 6000025624 INVE0017259372












10.99P2206128HERSHEYS ICE CREAMV12469446000 Vanilla/Chocolate Twist Cone00632380 12/16/2021 6000025626 INVE0017259393











VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.22.98P2206131HERSHEYS ICE CREAMV12469446000 Vanilla Sandwich00632380 12/16/2021 6000025634 INVE0017259405



22.98P2206131HERSHEYS ICE CREAMV12469446000 Llama Party Sandwich00632380 12/16/2021 6000025634 INVE0017259405


26.96P2206131HERSHEYS ICE CREAMV12469446000 All-Star Sundae Cup00632380 12/16/2021 6000025634 INVE0017259405











1,837.22Check Total

83.20JACKSON, MICHAEL AV11993466034 Official00632381 12/16/2021 7802073015 VWB.PE.12.14.21

83.20Check Total

355.80P2202459LAKESHORE LEARNING MATERIALSV00500441000 SOFT SEATS - SET OF 6 - Page 100632382 12/16/2021 2042112703 501601090321

304.84P2202459LAKESHORE LEARNING MATERIALSV00500441000 CALMING CUDDLE BALL - Page 7600632382 12/16/2021 2042112703 501601090321

355.72P2202459LAKESHORE LEARNING MATERIALSV00500441000 PREMIUM BEANBAG SEAT - Red - P00632382 12/16/2021 2042112703 501601090321

457.37P2202459LAKESHORE LEARNING MATERIALSV00500441000 PREMIUM TEARDROP BEANBAG SEAT00632382 12/16/2021 2042112703 501601090321

650.47P2202459LAKESHORE LEARNING MATERIALSV00500441000 WOODEN LAP DESK - Page 19300632382 12/16/2021 2042112703 501601090321

808.12P2202459LAKESHORE LEARNING MATERIALSV00500441000 CALMING COLORS EASY-CLEAN ROOM00632382 12/16/2021 2042112703 501601090321

81.30P2202459LAKESHORE LEARNING MATERIALSV00500441000 EARLY LANGUAGE FOLDER GAME LIB00632382 12/16/2021 2042112703 501601090321

81.30P2202459LAKESHORE LEARNING MATERIALSV00500441000 EARLY MATH FOLDER GAME LIBRARI00632382 12/16/2021 2042112703 501601090321

355.72P2202459LAKESHORE LEARNING MATERIALSV00500441000 FINE MOTOR MATH CENTERS - COMP00632382 12/16/2021 2042112703 501601090321

152.37P2202459LAKESHORE LEARNING MATERIALSV00500441000 PUSH-BUTTON PLAY PHONE - Page00632382 12/16/2021 2042112703 501601090321

304.84P2202459LAKESHORE LEARNING MATERIALSV00500441000 TOUCH & READ WORD MATCH - Page00632382 12/16/2021 2042112703 501601090321

152.42P2202459LAKESHORE LEARNING MATERIALSV00500441000 MIX & MATCH MAGNETIC VEHICLES00632382 12/16/2021 2042112703 501601090321

50.81P2202459LAKESHORE LEARNING MATERIALSV00500441000 BEST-BUY MULTICULTURAL PLAY FO00632382 12/16/2021 2042112703 501601090321

40.65P2202459LAKESHORE LEARNING MATERIALSV00500441000 BEST-BUY KITCHEN PLAYSET - Pag00632382 12/16/2021 2042112703 501601090321

40.65P2202459LAKESHORE LEARNING MATERIALSV00500441000 BEGINNER'S PUG PUZZLES - Page00632382 12/16/2021 2042112703 501601090321


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.116.84P2202459LAKESHORE LEARNING MATERIALSV00500441000 LAKESHORE COUNTING BOXES - AIR00632382 12/16/2021 2042112703 501601090321

101.54P2202459LAKESHORE LEARNING MATERIALSV00500441000 MAGNETIC LETTERS & NUMBERS - N00632382 12/16/2021 2042112703 501601090321

426.86P2202459LAKESHORE LEARNING MATERIALSV00500441000 DOUBLE-SIDED MAGNETIC LETTER T00632382 12/16/2021 2042112703 501601090321

203.25P2202459LAKESHORE LEARNING MATERIALSV00500441000 INDESTRUCTIBLE GIANT BEADS & P00632382 12/16/2021 2042112703 501601090321

152.42P2202459LAKESHORE LEARNING MATERIALSV00500441000 LAKESHORE COUNTING CONES - Pag00632382 12/16/2021 2042112703 501601090321

203.25P2202459LAKESHORE LEARNING MATERIALSV00500441000 BUILD-A-NUMBER HOUSES - Page 200632382 12/16/2021 2042112703 501601090321

660.67P2202459LAKESHORE LEARNING MATERIALSV00500441000 Magna-Tiles - Class Set - Page00632382 12/16/2021 2042112703 501601090321

757.29P2202459LAKESHORE LEARNING MATERIALSV00500441000 EASY-BUILD BRICKS - Starter Se00632382 12/16/2021 2042112703 501601090321

203.25P2202459LAKESHORE LEARNING MATERIALSV00500441000 BUILDING BRICK STEM CHALLENGE00632382 12/16/2021 2042112703 501601090321

406.49P2202459LAKESHORE LEARNING MATERIALSV00500441000 LAKESHORE WORD BUILDING BLOCKS00632382 12/16/2021 2042112703 501601090321

508.14P2202459LAKESHORE LEARNING MATERIALSV00500441000 MAGNETIC LETTER BUILDERS - Sta00632382 12/16/2021 2042112703 501601090321

101.14P2202459LAKESHORE LEARNING MATERIALSV00500441000 CIRCLE TIME LEARNING CENTER -00632382 12/16/2021 2042112703 501601090321

91.45P2202459LAKESHORE LEARNING MATERIALSV00500441000 LAKESHORE LEARNING GAMES - Pop00632382 12/16/2021 2042112703 501601090321

91.45P2202459LAKESHORE LEARNING MATERIALSV00500441000 ALPHA-BOTS - Page 18200632382 12/16/2021 2042112703 501601090321

66.02P2202459LAKESHORE LEARNING MATERIALSV00500441000 LIGHT TABLE MANIPULATIVE CENTE00632382 12/16/2021 2042112703 501601090321

304.84P2202459LAKESHORE LEARNING MATERIALSV00500441000 IT'S A SNAP! MATH CENTERS - SI00632382 12/16/2021 2042112703 501601090321

406.49P2202459LAKESHORE LEARNING MATERIALSV00500441000 ALPHABET LEARNING LOCKS - Page00632382 12/16/2021 2042112703 501601090321

1,131.36P2202459LAKESHORE LEARNING MATERIALSV00500441000 ALPHABET SOUNDS TEACHING TUBS00632382 12/16/2021 2042112703 501601090321

304.84P2202459LAKESHORE LEARNING MATERIALSV00500441000 UNLOCK IT! NUMBER MATCH - Page00632382 12/16/2021 2042112703 501601090321

304.84P2202459LAKESHORE LEARNING MATERIALSV00500441000 TURN & LEARN MAGNETIC GEARS -00632382 12/16/2021 2042112703 501601090321

254.02P2202459LAKESHORE LEARNING MATERIALSV00500441000 TWEEZER TONGS COLOR SORTING KI00632382 12/16/2021 2042112703 501601090321

406.49P2202459LAKESHORE LEARNING MATERIALSV00500441000 SNAP-DINOS - Page 3100632382 12/16/2021 2042112703 501601090321

132.04P2202459LAKESHORE LEARNING MATERIALSV00500441000 LIGHT TABLE MANIPULATIVE CENTE00632382 12/16/2021 2042112703 501601090321

76.18P2202459LAKESHORE LEARNING MATERIALSV00500441000 LEARN TO COUNT! DOUGH MATS - P00632382 12/16/2021 2042112703 501601090321

152.42P2202459LAKESHORE LEARNING MATERIALSV00500441000 NUTS ABOUT MATH - Counting - P00632382 12/16/2021 2042112703 501601090321

273.44P2202459LAKESHORE LEARNING MATERIALSV00500441000 GIANT COMFY PILLOWS - SET OF 400632382 12/16/2021 2042112703 501601090321

304.90P2202459LAKESHORE LEARNING MATERIALSV00500441000 COMFY FLOOR SEATS - BLUE - PAG00632382 12/16/2021 2042112703 501601090321

291.22P2202459LAKESHORE LEARNING MATERIALSV00500441000 LEARNING TO LET GO - PAGE 22700632382 12/16/2021 2042112703 501601090321

152.44P2202459LAKESHORE LEARNING MATERIALSV00500441000 DIFFERING ABILITIES BOOK SET -00632382 12/16/2021 2042112703 501601090321

254.07P2202459LAKESHORE LEARNING MATERIALSV00500441000 MOODS AND EMOTIONS BOOK SET -00632382 12/16/2021 2042112703 501601090321

203.19P2202459LAKESHORE LEARNING MATERIALSV00500441000 ALL-PURPOSE CLASSROOM BALANCE00632382 12/16/2021 2042112703 501601090321

111.71P2202459LAKESHORE LEARNING MATERIALSV00500441000 BIG TAPE MEASURE - PAGE 21100632382 12/16/2021 2042112703 501601090321

406.49P2202459LAKESHORE LEARNING MATERIALSV00500441000 SNAP-DINOS - PAGE 3100632382 12/16/2021 2042112703 501601090321

254.02P2202459LAKESHORE LEARNING MATERIALSV00500441000 Find the Letter - PAGE 18200632382 12/16/2021 2042112703 501601090321

100.60P2202459LAKESHORE LEARNING MATERIALSV00500441000 FEEL AND ROLL BUMPY BALLS - PA00632382 12/16/2021 2042112703 501601090321

66.02P2202459LAKESHORE LEARNING MATERIALSV00500441000 POP AND PLAY SENSORY DIMPL - P00632382 12/16/2021 2042112703 501601090321


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.121.95P2202459LAKESHORE LEARNING MATERIALSV00500441000 CLASSROOM SUPPLY CADDIES - SET00632382 12/16/2021 2042112703 501601090321

304.84P2202459LAKESHORE LEARNING MATERIALSV00500441000 Plastic Coins - PAGE 20100632382 12/16/2021 2042112703 501601090321

406.49P2202459LAKESHORE LEARNING MATERIALSV00500441000 TEN-FRAMES CLASS SET - PAGE 2000632382 12/16/2021 2042112703 501601090321

203.19P2202459LAKESHORE LEARNING MATERIALSV00500441000 JUMBO MAGNETIC TEN-FRAMES - SE00632382 12/16/2021 2042112703 501601090321


92.01LIPSCOMB, JAMES EV16048466034 Official00632383 12/16/2021 7802073011 VBB.LHS.12.09.21

92.01Check Total

4,194.73P2206449MANSFIELD OIL CO OF GAINESVILLV10256433100 Inv# SQLCD-726328 Fuel Purchas00632384 12/16/2021 1000025507 SQLCD-726328

4,194.73Check Total

96.50MASON, JOHN ALLENV02594466034 Official00632385 12/16/2021 7802073011 VBB.LHS.12.13.21

96.50Check Total

80.00P2200536NALCO COMPANY LLCV15844432300 RBES-Monthly Water Treatment S00632386 12/16/2021 1000025426 6660059035.

80.00Check Total

1,598.58P2205784NUIDEA SCHOOL SUPPLY COV00078441000 Elephant stool - 24"H00632387 12/16/2021 1000011444 3014669

1,598.58Check Total

92.01PETTYJOHN, SAADIQV16045466034 Official00632388 12/16/2021 7802073011 VBB.LHS.12.09.21

92.01Check Total

84.26P2204363PINE PRESS OF LEXINGTON INCV00103441000 Coil Binding ( like last year)00632389 12/16/2021 1000025204 132558

486.22P2204363PINE PRESS OF LEXINGTON INCV00103441000 Fiscal Services - Comp Annual00632389 12/16/2021 1000025204 132558



810.21Check Total

247.54P2202099PRO KITCHEN LLCV13001441000 * Appliance Repair Parts for A00632390 12/16/2021 6000025647 34386







VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.668.11P2202099PRO KITCHEN LLCV13001441000 * Appliance Repair Parts for A00632390 12/16/2021 6000025638 35372

2,171.44Check Total

249.50P2205895ROBOTICS EDUCATION AND COMPETIV14032441000 VRC 2021-2022 Tipping Point Fi00632391 12/16/2021 2080011544 62007384

599.99P2205895ROBOTICS EDUCATION AND COMPETIV14032441000 VRC Competition Field Perimete00632391 12/16/2021 2080011544 62007384

0.00P2205895ROBOTICS EDUCATION AND COMPETIV14032441000 VRC Qualifying Event Trophy Pa00632391 12/16/2021 2080011544 62007384

0.00P2205895ROBOTICS EDUCATION AND COMPETIV14032441000 GPS Field Code V200632391 12/16/2021 2080011544 62007384

209.23P2205895ROBOTICS EDUCATION AND COMPETIV14032441000 Shipping00632391 12/16/2021 2080011544 62007384

1,058.72Check Total

56.40ROHRBACH, CHRISTOPHER JONATHANV13494466034 Official00632392 12/16/2021 7802073015 JVMB.PE.12.14.21

56.40Check Total

273.90SAUTTER, BRIANV14163466034 Official00632393 12/16/2021 7802079015 WRES.PE.12.15.21

273.90Check Total

56.00SIMPSON, TRENT MV16431466034 PHMS Basketball00632394 12/16/2021 7887027034 CBB.PHMS.12.09.2

56.00Check Total

82.30SMITH, LAWTON GV02674466034 Official00632395 12/16/2021 7802073015 VWB.PE.12.14.21

82.30Check Total

4,593.75P2202522SOUTHEASTERN SPEECH AND LANGUAV14839439500 Speech Language Therapy Servic00632396 12/16/2021 1000012603 455

4,725.00P2202522SOUTHEASTERN SPEECH AND LANGUAV14839439500 Speech Language Therapy Servic00632396 12/16/2021 1000012603 456

9,318.75Check Total

552.00P2206513SWANK MOVIE LICENSING USAV01494466037 Invoice No.: 311352600632397 12/16/2021 7743019013 3113526

552.00Check Total

197.71P2206308THE OFFICE PAL INCV02065441000 Dell 2,600 page high yield bla00632398 12/16/2021 1000011322 0195947-IN

197.71Check Total

257.60EmployeeExxxxx433200 SC Assoc of Sch Bus. Fall Conf00632399 12/16/2021 1000023346 12.02.12.03.12

257.60Check Total

42.56EmployeeExxxxx433200 Book Fair Errands00632400 12/16/2021 1000023335 12.01.12.06.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.42.56Check Total

443.97BARNES PROPANEV02150447000 Propane, greenhouse00632401 12/16/2021 1000025415 486036

443.97Check Total

128.67EmployeeExxxxx469000 Trip expenses reimbursement00632402 12/16/2021 1000022403 12.07.2021

444.25EmployeeExxxxx433200 AVID National Conference00632402 12/16/2021 1000022403 12.08.12.11.21

572.92Check Total

56.00BOLEY, RANDALLV02997466034 CSM vs GMS00632403 12/16/2021 7802073037 12.13.21

56.00Check Total

8.20P2205236BOOKSOURCEV00884466041 See attached list. QUOTE#103300632404 12/16/2021 7936527038 962471

8.20Check Total

58.00EmployeeExxxxx466041 Postage Supplies Reimb.00632405 12/16/2021 7884027047 12.14.2021

58.00Check Total

623.78EmployeeExxxxx433200 SCCDP Fall Conf '2100632406 12/16/2021 3950021207 12.12.12.14.21

623.78Check Total

58.24EmployeeExxxxx466032 Palmetto Classic FB All Star00632407 12/16/2021 7802072013 12.10.21

58.24Check Total

73.92EmployeeExxxxx433200 Sumter, SC dual enrollment mtg00632408 12/16/2021 1000011307 11.18.21

73.92Check Total


64.01Check Total

56.00CLEMONS, MICHAELV02899466034 MGM BB vs PMS00632410 12/16/2021 7802073043 BB.MGM.12.13.21

56.00Check Total

241.50EmployeeExxxxx433200 AVID National Conf00632411 12/16/2021 1000023327 12.08.12.11.21

241.50Check Total



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


29.01EmployeeExxxxx446000 Glutten Free Supplies00632413 12/16/2021 6000025637 12.03.2021

29.01Check Total

206,670.19P2111708H G REYNOLDS COMPANY INCV02159452000 WKHS - GMP - Existing Weight R00632414 12/16/2021 5727025327 1.P2111708


338.80EmployeeExxxxx433200 Teacher Support00632415 12/16/2021 1000022403 10.18.12.10.21

338.80Check Total

27.67HALL, DARRENV17067466034 B team Boys BBall vs Airport00632416 12/16/2021 7802070027 BMBB.WK.12.11.20

66.30HALL, DARRENV17067466034 Official00632416 12/16/2021 7802073015 JVBB.PE.12.14.21

27.66HALL, DARRENV17067466034 JV Boys BBall vs Airport00632416 12/16/2021 7802070027 JVMB.WK.12.11.20

45.68HALL, DARRENV17067466034 JV Girls BBall vs Airport00632416 12/16/2021 7802070027 JVWB.WK.12.11.20

167.31Check Total


623.78Check Total

226.80EmployeeExxxxx466032 Athletic Games/recruitment00632418 12/16/2021 7802072013 12.07.12.11.21

226.80Check Total

79.80EmployeeExxxxx433200 Teach Eng Lang Learners CSM/PH00632419 12/16/2021 1000011303 11.01.11.30.21

79.80Check Total

28.78EmployeeExxxxx433200 Bank Deposits travel00632420 12/16/2021 6000025641 11.19.11.30.21

28.78Check Total

8.51EmployeeExxxxx433200 Bank Deposit Errands00632421 12/16/2021 1000023335 12.09.2021

8.51Check Total

59.85P2206262MATHEMATICALLY MINDEDV16282441000 Fluency Through Flexibility Bo00632422 12/16/2021 2021011214 INV-2863

10.49P2206262MATHEMATICALLY MINDEDV16282441000 Shipping and Handling00632422 12/16/2021 2021011214 INV-2863

70.34Check Total

64.40EmployeeExxxxx433200 Administrative00632423 12/16/2021 1000022403 11.03.11.29.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.64.40Check Total


52.04Check Total

1,240.00NANCY K PERRY CHILDREN'S SHELV00910249900 Donations LCSD1 Ticket Sales00632425 12/16/2021 1000000000 12.16.21

1,240.00Check Total


241.50Check Total

623.78EmployeeExxxxx433200 SCCDP Fall Conference Reimb.00632427 12/16/2021 3950021207 12.12.12.14.21

623.78Check Total

83.78EmployeeExxxxx466032 SC Assoc of Sch Bus. Fall Conf00632428 12/16/2021 7914027027 10.05.11.12.21

83.78Check Total

56.00STENSON, DWIGHTV02990466034 MGM BB vs PMS00632429 12/16/2021 7802073043 BB.MGM.12.13.21

56.00Check Total


241.50Check Total

6.27EmployeeExxxxx433200 Itinerant/IA Services00632431 12/16/2021 2042212503 09.14.21

52.64EmployeeExxxxx433200 Itinerant Lang Facilitator/IA00632431 12/16/2021 2042212503 11.05.11.30.21

58.91Check Total


241.50Check Total

56.90EmployeeExxxxx433200 School visits00632433 12/16/2021 1000011303 11.11.12.14.21

56.90Check Total


619.96Check Total

259.00EmployeeExxxxx433200 NAEHCY Conference Exp.Reimb.00632435 12/16/2021 1000021107 11.13.11.16.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


35.00UNITED WAY OF THE MIDLANDSV00210466099 UW Cash Donations00632436 12/16/2021 7900527037 12.14.2021

35.00Check Total


623.78Check Total

141.45P2013378ACO MEDICAL SUPPLY INCV01086466041 Safeskin Nitrile PF NS exam gl00632438 12/17/2021 7802070020 5827379

141.45Check Total

12.00P2205425ACT CUSTOMER SERVICES (68)V01124466041 WorkKeys Workplace Documents S00632439 12/17/2021 7714027021 1262851

12.00Check Total

11.06P2200482AIRGAS USA LLCV15937466035 AR-CD25300 - (4) Industrial La00632440 12/17/2021 7731019013 9983728766

7.18P2200482AIRGAS USA LLCV15937432500 AR300 - (1) Industrial Large C00632440 12/17/2021 1000011513 9983728766

3.65P2200482AIRGAS USA LLCV15937432500 OX300 - (1) Industrial Large C00632440 12/17/2021 1000011513 9983728766

2.99P2200482AIRGAS USA LLCV15937432500 AC4 - (1) Industrial Small Cyl00632440 12/17/2021 1000011513 9983728766

24.88Check Total

189.60ALLEN, SETH WALLACEV14817466034 Athletic Official00632441 12/17/2021 7802079013 JVWR.GI.12.15.21

189.60Check Total

938.06P2201917AMN HEALTHCARE INCV16465439500 SPEECH LANGUAGE THERAPY SERVIC00632442 12/17/2021 2710012603 3407466

938.06Check Total

1,279.99P2204841ANOTHER PRINTERV00380441000 Sets of Payment for Services R00632443 12/17/2021 1000025204 130270

1,279.99Check Total

143.00BARRON, BRADV17065466034 Athletic Official00632444 12/17/2021 7802073013 VBB.GI.12.14.21

143.00Check Total

31.30EmployeeExxxxx466041 Command Hooks Reimb00632445 12/17/2021 7745027024 12.15.21

31.30Check Total

77.66P2206220BLICK ART MATERIALS LLCV13041466041 X-ACTO MULTI MATERIAL SCISSORS00632446 12/17/2021 7884027047 7644955

5.82P2206220BLICK ART MATERIALS LLCV13041466041 9"x12" Craft Felt Swatches Whi00632446 12/17/2021 7884027047 7644955


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.24.72P2206220BLICK ART MATERIALS LLCV13041466041 WIDE-NOTCH CARDBOARD LOOMS 1200632446 12/17/2021 7884027047 7644955

12.20P2206220BLICK ART MATERIALS LLCV13041466041 Aitoh Ancient Art of Origami K00632446 12/17/2021 7884027047 7644955

57.52P2206220BLICK ART MATERIALS LLCV13041466041 Roylco Carp Windsock00632446 12/17/2021 7884027047 7644955

4.69P2206220BLICK ART MATERIALS LLCV13041466041 Creativity street wooden sprin00632446 12/17/2021 7884027047 7644955

4.60P2206220BLICK ART MATERIALS LLCV13041466041 Colored Sand Orange 2lb bag00632446 12/17/2021 7884027047 7644955

24.91P2206220BLICK ART MATERIALS LLCV13041466041 LaCons Hinged Lid Containers 500632446 12/17/2021 7884027047 7644955

24.83P2206220BLICK ART MATERIALS LLCV13041466041 Disposable Cup 100 pack00632446 12/17/2021 7884027047 7644955

20.65P2206220BLICK ART MATERIALS LLCV13041466041 Origami Pack Pines and Waves00632446 12/17/2021 7884027047 7644955

257.60Check Total

619.20P2202726BONITZ FLOORING GROUP INCV00168432300 Armstrong VCT00632447 12/17/2021 1000025427 PROJINV-014048

90.00P2202726BONITZ FLOORING GROUP INCV00168432300 Transitions - Non-Contract00632447 12/17/2021 1000025427 PROJINV-014048

192.00P2202726BONITZ FLOORING GROUP INCV00168432300 Tarkett Base 4 1/8"00632447 12/17/2021 1000025427 PROJINV-014048

324.00P2202726BONITZ FLOORING GROUP INCV00168432300 Floor Prep00632447 12/17/2021 1000025427 PROJINV-014048

309.60P2202726BONITZ FLOORING GROUP INCV00168432300 Armstrong VCT00632447 12/17/2021 1000025427 PROJINV-014048

1,534.80Check Total





















VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.291.68BORDEN DAIRYV16416446030 029-Gilbert MS #0295400632450 12/17/2021 6000025629 468774858





































VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.336.24BORDEN DAIRYV16416446030 023-Saxe Gotha ES #0299900632450 12/17/2021 6000025623 469213105





















125.90BRYANT, GEORGEV02832466034 Athletic Official00632451 12/17/2021 7802073013 VBB.GI.12.14.21

125.90Check Total

25.00P2204965BSN SPORTSV13255466041 freight00632452 12/17/2021 7802073026 915215667

171.20P2204965BSN SPORTSV13255466041 youth short white00632452 12/17/2021 7802073026 915215667

171.20P2204965BSN SPORTSV13255466041 youth ua short cardinal00632452 12/17/2021 7802073026 915215667

179.76P2204965BSN SPORTSV13255466041 youth basketball jersey00632452 12/17/2021 7802073026 915215667

547.16Check Total

100.00P2204621BUDGET BLINDS OF LEXINGTONV13874441020 Installation00632453 12/17/2021 1000025408 2498

573.52P2204621BUDGET BLINDS OF LEXINGTONV13874441020 SOLAR & ROLLER SHADES00632453 12/17/2021 1000025408 2498



48.15P2204621BUDGET BLINDS OF LEXINGTONV13874441020 Shipping00632453 12/17/2021 1000025408 2498


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


1,620.00P2201544BUNNELL LAMMONS ENGINEERING INV15836452000 Ch 1 & 17 Testing - NPES Stora00632454 12/17/2021 5740025340 83893

1,620.00Check Total


68.88Check Total

1,255.11P2206200CAROLINA IDEASV01144466041 2021-22 1/4 zip PHMS Basketbal00632456 12/17/2021 7887027034 450424

26.22P2206200CAROLINA IDEASV01144466041 XXL - 100632456 12/17/2021 7887027034 450424

1,281.33Check Total

90.00P2012414CAROLINA STORM WATER SERVICESV01984452000 Add 8 Inspections00632458 12/17/2021 5712025312 053121-056E


360.00P2105011CAROLINA STORM WATER SERVICESV01984452000 Add 6 inspectionos00632458 12/17/2021 5725025325 062921-056K

450.00P2012412CAROLINA STORM WATER SERVICESV01984452000 Add 12 inspections00632458 12/17/2021 5722025322 073021-056D


450.00P2012411CAROLINA STORM WATER SERVICESV01984452000 Add 22 spections00632458 12/17/2021 5726025326 073021-056J






90.00P2012412CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - OGES00632458 12/17/2021 5722025322 093021-056D







90.00P2105011CAROLINA STORM WATER SERVICESV01984452000 Add 6 inspectionos00632458 12/17/2021 5725025325 102921-056K.

360.00P2012183CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - New LMS00632458 12/17/2021 5720025320 110321-056C

360.00P2012410CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - WKHS00632458 12/17/2021 5727025327 110321-056H





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.360.00P2110594CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - GHS additi00632458 12/17/2021 5713025313 113021-056M

360.00P2202279CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - CSMS renov00632458 12/17/2021 5737025337 113021-056N

360.00P2202278CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - GMS renova00632458 12/17/2021 5729025329 113021-056P

360.00P2203059CAROLINA STORM WATER SERVICESV01984453000 NPDES Inspections - New LMS Ol00632458 12/17/2021 5720025320 113021-056Q

6,930.00Check Total

104.30CASTEAL, ROGERSV10127466034 Athletic Official00632459 12/17/2021 7802073013 VBB.GI.12.14.21

104.30Check Total






133.60P2206389CERTIFIED TRANSLATION SERVICESV01474439500 Translation of the 'SC High Sc00632461 12/17/2021 1000022403 LEX-21-0952

133.60Check Total

6.37P2205532COMPUTER DESIGN CONSULTING SERV01803436000 Printing and Cutting Stacks of00632462 12/17/2021 3971022403 15489

12.73P2205532COMPUTER DESIGN CONSULTING SERV01803436000 Printing and Cutting ISBN Drea00632462 12/17/2021 3971022403 15489

117.70P2205279COMPUTER DESIGN CONSULTING SERV01803436000 CES Dedication Invitations00632462 12/17/2021 1000026306 15491

347.75P2205417COMPUTER DESIGN CONSULTING SERV01803436000 Printing and Pading with Cardb00632462 12/17/2021 3971022403 15492

409.28P2205280COMPUTER DESIGN CONSULTING SERV01803436000 Printing the PMS dedication pr00632462 12/17/2021 1000026306 15493

893.83Check Total

5,652.33DUFF FREEMAN LYON LLCV00859431900 Legal Services00632463 12/17/2021 1000023101 17086

5,652.33Check Total

73.00EARTHGRAINS BAKING COMPANIES IV11591446020 013-Gilbert HS #9758500632464 12/17/2021 6000025613 51472602988A









VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.164.35EARTHGRAINS BAKING COMPANIES IV11591446020 041-Rocky Creek ES #9936100632464 12/17/2021 6000025641 51472603362

87.75EARTHGRAINS BAKING COMPANIES IV11591446020 047-Centerville ES # 97570002500632464 12/17/2021 6000025647 51472603363

65.00EARTHGRAINS BAKING COMPANIES IV11591446020 014-Gilbert ES #9757300632464 12/17/2021 6000025614 51472603365





79.50EARTHGRAINS BAKING COMPANIES IV11591446020 016-Pelion ES #9754000632464 12/17/2021 6000025616 51472603375

27.00EARTHGRAINS BAKING COMPANIES IV11591446020 015-Pelion HS #9754200632464 12/17/2021 6000025615 51472603377

84.50EARTHGRAINS BAKING COMPANIES IV11591446020 030-Pelion MS #9754100632464 12/17/2021 6000025630 51472603379

189.00EARTHGRAINS BAKING COMPANIES IV11591446020 037-Carolina Springs MS #982700632464 12/17/2021 6000025637 51472603381

253.10EARTHGRAINS BAKING COMPANIES IV11591446020 027-White Knoll HS #9757600632464 12/17/2021 6000025627 51472603382



2,137.28Check Total








1,998.90Check Total

315.49P2206548FIRST COMMUNITY BANKV15897441020 Batteries Plus00632468 12/17/2021 1000025420 ADM.1469.12.21


30.47P2206548FIRST COMMUNITY BANKV15897441020 Lexington True Value00632468 12/17/2021 1000025411 ADM.1469.12.21




162.42P2206548FIRST COMMUNITY BANKV15897441020 Dillon Supply00632468 12/17/2021 1000025425 ADM.1469.12.21





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021




9.08P2206597FIRST COMMUNITY BANKV15897441000 Target00632468 12/17/2021 6000025634 ADM.1717.12.21

54.99P2206597FIRST COMMUNITY BANKV15897446000 Food Lion00632468 12/17/2021 6000025637 ADM.1717.12.21

9.09P2206597FIRST COMMUNITY BANKV15897441000 Target00632468 12/17/2021 6000025646 ADM.1717.12.21


116.00P2206537FIRST COMMUNITY BANKV15897441000 USPS00632468 12/17/2021 1000025204 ADM.3902.12.21


180.00P2206537FIRST COMMUNITY BANKV15897464000 GFOASC00632468 12/17/2021 1000025204 ADM.3902.12.21

75.00P2206537FIRST COMMUNITY BANKV15897464000 SCASBA Office Professionals Co00632468 12/17/2021 1000025204 ADM.3902.12.21

910.00P2206537FIRST COMMUNITY BANKV15897464000 GFOA00632468 12/17/2021 1000025204 ADM.3902.12.21

1,310.00P2206537FIRST COMMUNITY BANKV15897464000 Assoc of School Business Admin00632468 12/17/2021 1000025204 ADM.3902.12.21

48.01P2206537FIRST COMMUNITY BANKV15897441000 Murphy Express00632468 12/17/2021 1000025408 ADM.3902.12.21








467.14P2206535FIRST COMMUNITY BANKV15897441000 Eggs Up Grill00632468 12/17/2021 1000025204 ADM.4058.12.21










110.68P2206594FIRST COMMUNITY BANKV15897441000 Johnstone Supply00632468 12/17/2021 6000025631 ADM.4108.12.21



55.00P2206589FIRST COMMUNITY BANKV15897466041 ETS PAR00632468 12/17/2021 7714027021 ADM.4199.12.21

110.00P2206589FIRST COMMUNITY BANKV15897466041 ETS PAR00632468 12/17/2021 7714027021 ADM.4199.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.-21.39P2206589FIRST COMMUNITY BANKV15897466041 Credit for Office Depot00632468 12/17/2021 7714027021 ADM.4199.12.21

11.32P2206589FIRST COMMUNITY BANKV15897466041 Jostens00632468 12/17/2021 7714027021 ADM.4199.12.21


15.74P2206589FIRST COMMUNITY BANKV15897466069 CostLess Outlet Store00632468 12/17/2021 7714027021 ADM.4199.12.21

305.00P2206536FIRST COMMUNITY BANKV15897433200 SCASA Registration for Chris E00632468 12/17/2021 1000025808 ADM.4496.12.21

278.88P2206536FIRST COMMUNITY BANKV15897433200 Hilton Hotels00632468 12/17/2021 1000025808 ADM.4496.12.21

23.52P2206596FIRST COMMUNITY BANKV15897441000 Walgreens00632468 12/17/2021 6000025610 ADM.4884.12.21

456.12P2206596FIRST COMMUNITY BANKV15897441000 Webstaurant00632468 12/17/2021 6000025610 ADM.4884.12.21




46.50P2206596FIRST COMMUNITY BANKV15897464000 School Nutrition Association00632468 12/17/2021 6000025641 ADM.4884.12.21


22.66P2206549FIRST COMMUNITY BANKV15897441020 Lexington True Value00632468 12/17/2021 1000025411 ADM.5295.12.21

180.18P2206549FIRST COMMUNITY BANKV15897441020 WinSupply00632468 12/17/2021 1000025411 ADM.5295.12.21


76.44P2206549FIRST COMMUNITY BANKV15897441020 Fastenal00632468 12/17/2021 1000025411 ADM.5295.12.21

27.71P2206549FIRST COMMUNITY BANKV15897441020 Three Fountains Ace00632468 12/17/2021 1000025413 ADM.5295.12.21




88.28P2206549FIRST COMMUNITY BANKV15897432500 Thompson Rental00632468 12/17/2021 1000025421 ADM.5295.12.21




378.78P2206549FIRST COMMUNITY BANKV15897441020 Fortiline00632468 12/17/2021 1000025421 ADM.5295.12.21

161.57P2206549FIRST COMMUNITY BANKV15897441020 Fortiline00632468 12/17/2021 1000025421 ADM.5295.12.21











VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.102.51P2206549FIRST COMMUNITY BANKV15897441020 WinSupply00632468 12/17/2021 1000025445 ADM.5295.12.21

227.72P2206547FIRST COMMUNITY BANKV15897441020 Hills Machinery00632468 12/17/2021 1000025408 ADM.5345.12.21



49.98P2206547FIRST COMMUNITY BANKV15897441020 Prices00632468 12/17/2021 1000025408 ADM.5345.12.21

30.92P2206547FIRST COMMUNITY BANKV15897441020 CVS00632468 12/17/2021 1000025408 ADM.5345.12.21

127.00P2206547FIRST COMMUNITY BANKV15897441020 Circle K00632468 12/17/2021 1000025408 ADM.5345.12.21

-630.19P2206547FIRST COMMUNITY BANKV15897441020 Sherwin Williams00632468 12/17/2021 1000025408 ADM.5345.12.21



156.52P2206547FIRST COMMUNITY BANKV15897441020 Fereguson00632468 12/17/2021 1000025412 ADM.5345.12.21


















212.00P2206592FIRST COMMUNITY BANKV15897433200 Hilton Hotels Anatole00632468 12/17/2021 3972022403 ADM.5790.12.21




97.97P2206590FIRST COMMUNITY BANKV15897469000 Chick-Fil-A00632468 12/17/2021 1000022403 ADM.5808.12.21

34.22P2206550FIRST COMMUNITY BANKV15897441000 AMAZON00632468 12/17/2021 2042212603 ADM.5824.12.21

300.75P2206550FIRST COMMUNITY BANKV15897441000 KEYGUARD ASSISTIVE TECHNOLOGY00632468 12/17/2021 2042212603 ADM.5824.12.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.17.42P2206550FIRST COMMUNITY BANKV15897469000 DOMINO'S PIZZA00632468 12/17/2021 2042221403 ADM.5824.12.21

42.30P2206550FIRST COMMUNITY BANKV15897469000 DOMINO'S PIZZA00632468 12/17/2021 2042221403 ADM.5824.12.21

44.62P2206550FIRST COMMUNITY BANKV15897469000 WALMART00632468 12/17/2021 2042221403 ADM.5824.12.21

25.04P2206550FIRST COMMUNITY BANKV15897469000 DOMINO'S PIZZA00632468 12/17/2021 2042221403 ADM.5824.12.21

24.60P2206550FIRST COMMUNITY BANKV15897441000 ARK THERAPEUTIC00632468 12/17/2021 2042221503 ADM.5824.12.21



150.00P2206550FIRST COMMUNITY BANKV15897431200 WEST ED00632468 12/17/2021 2042222403 ADM.5824.12.21

25.00P2206550FIRST COMMUNITY BANKV15897441000 FACEBOOK00632468 12/17/2021 2052213703 ADM.5824.12.21



102.75P2206408FIRST COMMUNITY BANKV15897433200 Kutztown University00632468 12/17/2021 1000026405 ADM.5956.12.21

100.00P2206408FIRST COMMUNITY BANKV15897433200 Suny Cortland00632468 12/17/2021 1000026405 ADM.5956.12.21

100.00P2206408FIRST COMMUNITY BANKV15897433200 Nazareth College00632468 12/17/2021 1000026405 ADM.5956.12.21

397.50P2206408FIRST COMMUNITY BANKV15897433200 USC00632468 12/17/2021 1000026405 ADM.5956.12.21

-298.00P2206408FIRST COMMUNITY BANKV15897433200 Aurora Training00632468 12/17/2021 1000026405 ADM.5956.12.21

437.13P2206408FIRST COMMUNITY BANKV15897436000 Pine Press Printing00632468 12/17/2021 1000026405 ADM.5956.12.21

806.00P2206408FIRST COMMUNITY BANKV15897439500 SLED00632468 12/17/2021 1000026405 ADM.5956.12.21




93.84P2206408FIRST COMMUNITY BANKV15897441000 Trader Joes00632468 12/17/2021 1000026405 ADM.5956.12.21



42.94P2206408FIRST COMMUNITY BANKV15897441000 Simply Stamps00632468 12/17/2021 1000026405 ADM.5956.12.21

219.00P2206408FIRST COMMUNITY BANKV15897464000 SHRM00632468 12/17/2021 1000026405 ADM.5956.12.21

219.00P2206408FIRST COMMUNITY BANKV15897464000 SHRM00632468 12/17/2021 1000026405 ADM.5956.12.21


355.80P2206408FIRST COMMUNITY BANKV15897469000 Grecian Gardens00632468 12/17/2021 1000026405 ADM.5956.12.21

20.19P2206541FIRST COMMUNITY BANKV15897441000 CVS Pharmacy00632468 12/17/2021 1000011346 BMS.3852.12.21

17.53P2206541FIRST COMMUNITY BANKV15897441000 Walgreens00632468 12/17/2021 1000011346 BMS.3852.12.21

9.62P2206541FIRST COMMUNITY BANKV15897441000 My Pharmacy00632468 12/17/2021 1000011346 BMS.3852.12.21

100.00P2206541FIRST COMMUNITY BANKV15897441000 Raptor Technologies00632468 12/17/2021 1000011346 BMS.3852.12.21

90.00P2206541FIRST COMMUNITY BANKV15897441000 JW Pepper00632468 12/17/2021 1000014146 BMS.3852.12.21

200.41P2206541FIRST COMMUNITY BANKV15897441000 JW Pepper00632468 12/17/2021 1000014146 BMS.3852.12.21

350.00P2206541FIRST COMMUNITY BANKV15897433100 Robotics Education & Competiti00632468 12/17/2021 2080011646 BMS.3852.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.120.00P2206541FIRST COMMUNITY BANKV15897433100 Robotics Education & Competiti00632468 12/17/2021 2080011646 BMS.3852.12.21

32.49P2206541FIRST COMMUNITY BANKV15897441000 Walmart00632468 12/17/2021 3260011346 BMS.3852.12.21

6.79P2206541FIRST COMMUNITY BANKV15897441000 CVS Pharmacy00632468 12/17/2021 3260011346 BMS.3852.12.21

1,701.30P2206541FIRST COMMUNITY BANKV15897441000 Amazon00632468 12/17/2021 3290011646 BMS.3852.12.21

100.00P2206541FIRST COMMUNITY BANKV15897466064 Carowinds00632468 12/17/2021 7733027046 BMS.3852.12.21

51.30P2206541FIRST COMMUNITY BANKV15897466041 The Home Depot00632468 12/17/2021 7738019046 BMS.3852.12.21

197.83P2206541FIRST COMMUNITY BANKV15897466041 Oriental Trading Company00632468 12/17/2021 7738019046 BMS.3852.12.21

48.14P2206541FIRST COMMUNITY BANKV15897466041 Amazon00632468 12/17/2021 7738019046 BMS.3852.12.21

115.56P2206541FIRST COMMUNITY BANKV15897466041 Hobby Lobby00632468 12/17/2021 7738019046 BMS.3852.12.21



30.62P2206541FIRST COMMUNITY BANKV15897466041 Vex Robotics00632468 12/17/2021 7775019046 BMS.3852.12.21

114.42P2206541FIRST COMMUNITY BANKV15897466041 Dollar Tree00632468 12/17/2021 7833027046 BMS.3852.12.21

27.38P2206541FIRST COMMUNITY BANKV15897466069 Publix00632468 12/17/2021 7833027046 BMS.3852.12.21

87.73P2206541FIRST COMMUNITY BANKV15897466099 Dollar Tree00632468 12/17/2021 7833027046 BMS.3852.12.21

37.50P2206541FIRST COMMUNITY BANKV15897466041 Palmetto Yard Grams00632468 12/17/2021 7860527046 BMS.3852.12.21



31.82P2206541FIRST COMMUNITY BANKV15897466069 Marco's Pizza00632468 12/17/2021 7860527046 BMS.3852.12.21


54.97P2206541FIRST COMMUNITY BANKV15897466069 TJ Maxx00632468 12/17/2021 7860527046 BMS.3852.12.21

55.90P2206541FIRST COMMUNITY BANKV15897466069 Target00632468 12/17/2021 7860527046 BMS.3852.12.21



94.11P2206541FIRST COMMUNITY BANKV15897466099 American Floral00632468 12/17/2021 7860527046 BMS.3852.12.21

12.84P2206541FIRST COMMUNITY BANKV15897466099 Meeting and Market00632468 12/17/2021 7860527046 BMS.3852.12.21

114.34P2206541FIRST COMMUNITY BANKV15897466099 Vista Print00632468 12/17/2021 7860527046 BMS.3852.12.21



350.00P2206541FIRST COMMUNITY BANKV15897466099 White Knoll High School00632468 12/17/2021 7960027046 BMS.3852.12.21

9.62P2206593FIRST COMMUNITY BANKV15897441000 Hobby Lobby00632468 12/17/2021 1000011145 DES.1360.12.21

90.90P2206593FIRST COMMUNITY BANKV15897441000 Amazon00632468 12/17/2021 1000023345 DES.1360.12.21

54.90P2206593FIRST COMMUNITY BANKV15897441000 Food Lion00632468 12/17/2021 1000023345 DES.1360.12.21

78.28P2206593FIRST COMMUNITY BANKV15897441000 Pitt Stop Shell00632468 12/17/2021 1000025445 DES.1360.12.21


-0.78P2206593FIRST COMMUNITY BANKV15897441000 Pitt Stop00632468 12/17/2021 1000025445 DES.1360.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.273.19P2206593FIRST COMMUNITY BANKV15897466041 Really Good Stuff00632468 12/17/2021 7743019045 DES.1360.12.21


300.00P2206593FIRST COMMUNITY BANKV15897466041 Raptor Technologies00632468 12/17/2021 7846027045 DES.1360.12.21

13.91P2206593FIRST COMMUNITY BANKV15897466041 Dollar General00632468 12/17/2021 7846027045 DES.1360.12.21


23.40P2206593FIRST COMMUNITY BANKV15897466041 Walmart00632468 12/17/2021 7846027045 DES.1360.12.21


12.00P2206593FIRST COMMUNITY BANKV15897466041 Etsy00632468 12/17/2021 7846027045 DES.1360.12.21

19.23P2206593FIRST COMMUNITY BANKV15897466041 Hobby Lobby00632468 12/17/2021 7846027045 DES.1360.12.21



113.97P2206593FIRST COMMUNITY BANKV15897466069 holiday white popcorn for 10 d00632468 12/17/2021 7846027045 DES.1360.12.21

290.00P2206593FIRST COMMUNITY BANKV15897466041 US Postal Service00632468 12/17/2021 7863027045 DES.1360.12.21



52.91P2206593FIRST COMMUNITY BANKV15897466069 Dunkin Donuts00632468 12/17/2021 7863027045 DES.1360.12.21


5.51P2206593FIRST COMMUNITY BANKV15897466041 US Post Office00632468 12/17/2021 7866027045 DES.1360.12.21


103.89P2206593FIRST COMMUNITY BANKV15897466069 Lowes00632468 12/17/2021 7866027045 DES.1360.12.21














94.98P2206564FIRST COMMUNITY BANKV15897466041 Dugout Mugs00632468 12/17/2021 7793027013 GHS.1485.12.21

150.00P2206564FIRST COMMUNITY BANKV15897466041 Private Property00632468 12/17/2021 7793027013 GHS.1485.12.21

278.90P2206564FIRST COMMUNITY BANKV15897466041 Floral Supply00632468 12/17/2021 7814027013 GHS.1485.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.228.87P2206564FIRST COMMUNITY BANKV15897466041 Nashville Wraps00632468 12/17/2021 7814027013 GHS.1485.12.21

90.00P2206564FIRST COMMUNITY BANKV15897466041 Wal-Mart00632468 12/17/2021 7860527013 GHS.1485.12.21


53.50P2206564FIRST COMMUNITY BANKV15897466041 Lexington Florist00632468 12/17/2021 7860527013 GHS.1485.12.21

52.32P2206564FIRST COMMUNITY BANKV15897466041 Nothing Bundt Cakes00632468 12/17/2021 7860527013 GHS.1485.12.21

19.26P2206564FIRST COMMUNITY BANKV15897466041 Dollar General00632468 12/17/2021 7860527013 GHS.1485.12.21

18.19P2206564FIRST COMMUNITY BANKV15897466041 Dollar Tree00632468 12/17/2021 7860527013 GHS.1485.12.21

146.92P2206564FIRST COMMUNITY BANKV15897466041 IGA00632468 12/17/2021 7860527013 GHS.1485.12.21

80.00P2206564FIRST COMMUNITY BANKV15897466041 Libby's of Lexington00632468 12/17/2021 7860527013 GHS.1485.12.21

30.00P2206564FIRST COMMUNITY BANKV15897466041 Zaxby's00632468 12/17/2021 7860527013 GHS.1485.12.21

29.16P2206564FIRST COMMUNITY BANKV15897466041 Dollar General00632468 12/17/2021 7860527013 GHS.1485.12.21

284.62P2206564FIRST COMMUNITY BANKV15897466041 Computer Design Consult00632468 12/17/2021 7860527013 GHS.1485.12.21

30.00P2206564FIRST COMMUNITY BANKV15897466041 CVS00632468 12/17/2021 7860527013 GHS.1485.12.21

31.35P2206564FIRST COMMUNITY BANKV15897466041 Publix00632468 12/17/2021 7860527013 GHS.1485.12.21


343.04P2206564FIRST COMMUNITY BANKV15897466069 Chick-fil-A00632468 12/17/2021 7860527013 GHS.1485.12.21

162.96P2206564FIRST COMMUNITY BANKV15897466069 Shealy's BBQ00632468 12/17/2021 7860527013 GHS.1485.12.21

113.10P2206543FIRST COMMUNITY BANKV15897466031 The Breakers/The STrand00632468 12/17/2021 7802072013 GHS.1774.12.21

125.06P2206543FIRST COMMUNITY BANKV15897466032 The Breakers/The STrand00632468 12/17/2021 7802072013 GHS.1774.12.21

353.99P2206543FIRST COMMUNITY BANKV15897466032 The Breakers/The Strand00632468 12/17/2021 7802072013 GHS.1774.12.21

210.60P2206543FIRST COMMUNITY BANKV15897466064 EB Touchstone Energy00632468 12/17/2021 7802072013 GHS.1774.12.21

86.82P2206543FIRST COMMUNITY BANKV15897466064 Carolinabowl.com00632468 12/17/2021 7802072013 GHS.1774.12.21

210.40P2206543FIRST COMMUNITY BANKV15897466064 Carolinabowl.com00632468 12/17/2021 7802072013 GHS.1774.12.21

44.99P2206543FIRST COMMUNITY BANKV15897466069 Publix #1383 Lexington00632468 12/17/2021 7810027013 GHS.1774.12.21

205.44P2206543FIRST COMMUNITY BANKV15897466069 The Villa Columbia SC00632468 12/17/2021 7810027013 GHS.1774.12.21

170.82P2206543FIRST COMMUNITY BANKV15897466069 Walmart #4420 Leesville00632468 12/17/2021 7887072013 GHS.1774.12.21

339.26P2206543FIRST COMMUNITY BANKV15897466069 Chick-Fil-A Lexington00632468 12/17/2021 7887072013 GHS.1774.12.21

339.26P2206543FIRST COMMUNITY BANKV15897466069 Chick-Fil-A Lexington00632468 12/17/2021 7887072013 GHS.1774.12.21



72.92P2206543FIRST COMMUNITY BANKV15897466041 Sams Club00632468 12/17/2021 7887073013 GHS.1774.12.21

85.57P2206543FIRST COMMUNITY BANKV15897466041 Samsclub00632468 12/17/2021 7887073013 GHS.1774.12.21

-81.97P2206543FIRST COMMUNITY BANKV15897466041 Amazon00632468 12/17/2021 7887073013 GHS.1774.12.21

150.32P2206543FIRST COMMUNITY BANKV15897466069 Samsclub00632468 12/17/2021 7887073013 GHS.1774.12.21

112.00P2206543FIRST COMMUNITY BANKV15897466069 Dominos Pizza00632468 12/17/2021 7887073013 GHS.1774.12.21

84.47P2206543FIRST COMMUNITY BANKV15897466069 Dominos Pizza00632468 12/17/2021 7887073013 GHS.1774.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.110.12P2206543FIRST COMMUNITY BANKV15897466069 Dominos Pizza00632468 12/17/2021 7887073013 GHS.1774.12.21

82.39P2206543FIRST COMMUNITY BANKV15897466099 Finish Line00632468 12/17/2021 7887073013 GHS.1774.12.21







68.39P2206543FIRST COMMUNITY BANKV15897466041 Dominos00632468 12/17/2021 7887079013 GHS.1774.12.21


1,982.71P2206566FIRST COMMUNITY BANKV15897441000 Rhodes Graduation00632468 12/17/2021 1000011413 GHS.4124.12.21






1,115.52P2206566FIRST COMMUNITY BANKV15897433200 Hilton Myrtle Beach Resort00632468 12/17/2021 1000023313 GHS.4124.12.21


-96.56P2206566FIRST COMMUNITY BANKV15897441000 LARRZAR's hcrcnow.com00632468 12/17/2021 1000025413 GHS.4124.12.21



1,120.00P2206566FIRST COMMUNITY BANKV15897466064 Pearson Vue00632468 12/17/2021 7757019013 GHS.4124.12.21


20.00P2206566FIRST COMMUNITY BANKV15897466041 Sonic00632468 12/17/2021 7814027013 GHS.4124.12.21










119.25P2206566FIRST COMMUNITY BANKV15897466041 Serv-A-Cup00632468 12/17/2021 7860527013 GHS.4124.12.21

29.20P2206566FIRST COMMUNITY BANKV15897466041 Amazon ERROR00632468 12/17/2021 7860527013 GHS.4124.12.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.50.00P2206566FIRST COMMUNITY BANKV15897466041 Creative Nails00632468 12/17/2021 7860527013 GHS.4124.12.21

229.25P2206566FIRST COMMUNITY BANKV15897466069 Hardee's00632468 12/17/2021 7860527013 GHS.4124.12.21




245.54P2206566FIRST COMMUNITY BANKV15897466041 Thriftbooks00632468 12/17/2021 7936527013 GHS.4124.12.21

108.50P2206566FIRST COMMUNITY BANKV15897466041 143 Vinyl.com00632468 12/17/2021 7991027013 GHS.4124.12.21

104.84P2206566FIRST COMMUNITY BANKV15897466041 Dharma Trading Co.00632468 12/17/2021 7991027013 GHS.4124.12.21


100.00P2206551FIRST COMMUNITY BANKV15897441000 Raptor Technologies00632468 12/17/2021 1000011312 LES.1899.12.21

7.38P2206551FIRST COMMUNITY BANKV15897441000 USPS00632468 12/17/2021 1000011312 LES.1899.12.21

72.56P2206551FIRST COMMUNITY BANKV15897441000 Walmart Lexington00632468 12/17/2021 1000011312 LES.1899.12.21

237.77P2206551FIRST COMMUNITY BANKV15897441000 Lone Star Percussion00632468 12/17/2021 1000011312 LES.1899.12.21

-22.34P2206551FIRST COMMUNITY BANKV15897441000 Amazon00632468 12/17/2021 1000011312 LES.1899.12.21

-278.88P2206551FIRST COMMUNITY BANKV15897441000 Hilton- credit00632468 12/17/2021 1000011312 LES.1899.12.21

-278.88P2206551FIRST COMMUNITY BANKV15897441000 Hilton-Credit00632468 12/17/2021 1000011312 LES.1899.12.21

60.77P2206551FIRST COMMUNITY BANKV15897441000 Scholastic educations00632468 12/17/2021 1000014112 LES.1899.12.21

41.68P2206551FIRST COMMUNITY BANKV15897441000 Amazon00632468 12/17/2021 1000021312 LES.1899.12.21

-278.88P2206551FIRST COMMUNITY BANKV15897464000 adjustment purchases00632468 12/17/2021 1000023312 LES.1899.12.21

1,445.45P2206551FIRST COMMUNITY BANKV15897441000 Scholastic Book Fair00632468 12/17/2021 2022018812 LES.1899.12.21

402.19P2206551FIRST COMMUNITY BANKV15897431200 EB Administrators Guide Confer00632468 12/17/2021 2022022412 LES.1899.12.21

144.47P2206551FIRST COMMUNITY BANKV15897431200 Kingston Plantation Resort00632468 12/17/2021 2022022412 LES.1899.12.21

380.00P2206551FIRST COMMUNITY BANKV15897433200 SERRRA00632468 12/17/2021 2022022412 LES.1899.12.21

181.38P2206551FIRST COMMUNITY BANKV15897466099 USPS00632468 12/17/2021 7847027012 LES.1899.12.21

27.15P2206551FIRST COMMUNITY BANKV15897466069 KJ'S market00632468 12/17/2021 7884027012 LES.1899.12.21

195.97P2206551FIRST COMMUNITY BANKV15897466069 Little Caesars Pizza00632468 12/17/2021 7884027012 LES.1899.12.21

176.34P2206551FIRST COMMUNITY BANKV15897466069 Wal Mart Lexington00632468 12/17/2021 7885027012 LES.1899.12.21

1,715.00P2206551FIRST COMMUNITY BANKV15897466099 Publix gift cards00632468 12/17/2021 7928527012 LES.1899.12.21

71.54P2206588FIRST COMMUNITY BANKV15897441000 Carolina Biologic Supply00632468 12/17/2021 1000014411 LHS.1832.12.21

104.85P2206588FIRST COMMUNITY BANKV15897441000 Pitt Stop/Shell Oil00632468 12/17/2021 1000025411 LHS.1832.12.21

27.80P2206588FIRST COMMUNITY BANKV15897441000 Auto Zone00632468 12/17/2021 1000025411 LHS.1832.12.21

138.05P2206588FIRST COMMUNITY BANKV15897466041 The Supply Room00632468 12/17/2021 7730027011 LHS.1832.12.21

346.00P2206588FIRST COMMUNITY BANKV15897466041 Glendale Parade Store00632468 12/17/2021 7730027011 LHS.1832.12.21


94.04P2206588FIRST COMMUNITY BANKV15897466041 Ship N Print00632468 12/17/2021 7738027011 LHS.1832.12.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.265.00P2206588FIRST COMMUNITY BANKV15897466099 American Red Cross00632468 12/17/2021 7750019011 LHS.1832.12.21

52.59P2206588FIRST COMMUNITY BANKV15897466041 Lowes Foods00632468 12/17/2021 7802072011 LHS.1832.12.21


107.00P2206588FIRST COMMUNITY BANKV15897466041 Lexington Florist00632468 12/17/2021 7826027011 LHS.1832.12.21



28.97P2206588FIRST COMMUNITY BANKV15897466069 Publix00632468 12/17/2021 7860527011 LHS.1832.12.21

80.28P2206588FIRST COMMUNITY BANKV15897466049 Publix00632468 12/17/2021 7919527011 LHS.1832.12.21



372.36P2206588FIRST COMMUNITY BANKV15897466069 US Foods/Chef Store00632468 12/17/2021 7987027011 LHS.1832.12.21

264.12P2206588FIRST COMMUNITY BANKV15897466069 Sams Club00632468 12/17/2021 7987027011 LHS.1832.12.21

77.70P2206588FIRST COMMUNITY BANKV15897466069 Piggly Wiggly00632468 12/17/2021 7987027011 LHS.1832.12.21

87.49P2206588FIRST COMMUNITY BANKV15897466069 Sonic00632468 12/17/2021 7987027011 LHS.1832.12.21

245.32P2206588FIRST COMMUNITY BANKV15897466041 Kohls00632468 12/17/2021 7988027011 LHS.1832.12.21




885.06P2206582FIRST COMMUNITY BANKV15897433200 Marriott Atlanta Marquis00632468 12/17/2021 1000011411 LHS.5386.12.21

0.02P2206582FIRST COMMUNITY BANKV15897433200 Marriott Atlanta Marquis00632468 12/17/2021 1000011411 LHS.5386.12.21

870.48P2206582FIRST COMMUNITY BANKV15897433200 Westin Hotel, Indianapolis, IN00632468 12/17/2021 1000011411 LHS.5386.12.21

555.39P2206582FIRST COMMUNITY BANKV15897433200 Hyatt Regency Greenville00632468 12/17/2021 1000011411 LHS.5386.12.21

144.66P2206582FIRST COMMUNITY BANKV15897441000 Office Depot00632468 12/17/2021 1000011411 LHS.5386.12.21

457.30P2206582FIRST COMMUNITY BANKV15897433210 American Airlines00632468 12/17/2021 1000022411 LHS.5386.12.21

500.00P2206582FIRST COMMUNITY BANKV15897433200 USC Marketplace00632468 12/17/2021 1000023311 LHS.5386.12.21

34.34P2206582FIRST COMMUNITY BANKV15897433200 Allianz Travel00632468 12/17/2021 2372012711 LHS.5386.12.21

675.00P2206582FIRST COMMUNITY BANKV15897433200 AVID Center00632468 12/17/2021 2372012711 LHS.5386.12.21

462.77P2206582FIRST COMMUNITY BANKV15897433200 American Airlines00632468 12/17/2021 2372012711 LHS.5386.12.21

75.15P2206582FIRST COMMUNITY BANKV15897466069 Krispy Kreme00632468 12/17/2021 7834027011 LHS.5386.12.21



77.43P2206582FIRST COMMUNITY BANKV15897466069 Marcos Pizza00632468 12/17/2021 7834027011 LHS.5386.12.21




315.39P2206582FIRST COMMUNITY BANKV15897466041 Lowes00632468 12/17/2021 7861027011 LHS.5386.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.208.84P2206582FIRST COMMUNITY BANKV15897466069 CiCi's Pizza00632468 12/17/2021 7988027011 LHS.5386.12.21

215.00P2206583FIRST COMMUNITY BANKV15897433200 The Midwest Clinic00632468 12/17/2021 1000011411 LHS.5394.12.21


5.91P2206583FIRST COMMUNITY BANKV15897441000 Lowes00632468 12/17/2021 1000014411 LHS.5394.12.21


363.25P2206583FIRST COMMUNITY BANKV15897466041 Unitherm00632468 12/17/2021 7730027011 LHS.5394.12.21

341.35P2206583FIRST COMMUNITY BANKV15897466069 Chef's Store00632468 12/17/2021 7742019011 LHS.5394.12.21

60.08P2206583FIRST COMMUNITY BANKV15897466069 Piggly Wiggly00632468 12/17/2021 7742019011 LHS.5394.12.21




62.86P2206583FIRST COMMUNITY BANKV15897466069 Starbucks00632468 12/17/2021 7853027011 LHS.5394.12.21





330.41P2206583FIRST COMMUNITY BANKV15897466069 Chef Store00632468 12/17/2021 7987027011 LHS.5394.12.21



623.15P2206583FIRST COMMUNITY BANKV15897466069 L & N Produce00632468 12/17/2021 7988027011 LHS.5394.12.21

16.18P2206546FIRST COMMUNITY BANKV15897441000 SHIP N PRINT00632468 12/17/2021 1000011521 LTC.4272.12.21

159.00P2206546FIRST COMMUNITY BANKV15897433200 SCACTE00632468 12/17/2021 3280022421 LTC.4272.12.21




278.88P2206546FIRST COMMUNITY BANKV15897433200 HILTON HOTEL00632468 12/17/2021 3280022421 LTC.4272.12.21



128.39P2206546FIRST COMMUNITY BANKV15897466041 AMAZON.COM00632468 12/17/2021 7860527021 LTC.4272.12.21

216.21P2206546FIRST COMMUNITY BANKV15897466069 YUMMIE CREATIONS00632468 12/17/2021 7860527021 LTC.4272.12.21

119.00P2206587FIRST COMMUNITY BANKV15897433200 NCYI.ORG00632468 12/17/2021 1000011343 MGM.1170.12.21

169.00P2206587FIRST COMMUNITY BANKV15897433200 NCYI.ORG00632468 12/17/2021 1000011343 MGM.1170.12.21



21.31P2206587FIRST COMMUNITY BANKV15897441000 LOWES00632468 12/17/2021 1000011343 MGM.1170.12.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021






55.93P2206587FIRST COMMUNITY BANKV15897441000 Sams Club00632468 12/17/2021 1000021343 MGM.1170.12.21

83.99P2206587FIRST COMMUNITY BANKV15897441000 Sparrow & Kennedy00632468 12/17/2021 1000025443 MGM.1170.12.21



96.28P2206587FIRST COMMUNITY BANKV15897466069 ChickFilA00632468 12/17/2021 7756027043 MGM.1170.12.21




371.42P2206587FIRST COMMUNITY BANKV15897466069 SubStationII00632468 12/17/2021 7802073043 MGM.1170.12.21




742.31P2206587FIRST COMMUNITY BANKV15897466069 Little Caesars00632468 12/17/2021 7860527043 MGM.1170.12.21

299.10P2206587FIRST COMMUNITY BANKV15897466069 Zesto00632468 12/17/2021 7860527043 MGM.1170.12.21

36.79P2206587FIRST COMMUNITY BANKV15897466069 CHICKFILA00632468 12/17/2021 7860527043 MGM.1170.12.21




2,006.12P2206587FIRST COMMUNITY BANKV15897466099 CustomInk00632468 12/17/2021 7860527043 MGM.1170.12.21

18.15P2206587FIRST COMMUNITY BANKV15897466099 TArget00632468 12/17/2021 7860527043 MGM.1170.12.21







95.10P2206587FIRST COMMUNITY BANKV15897466041 PinePress00632468 12/17/2021 7902027043 MGM.1170.12.21

111.21P2206587FIRST COMMUNITY BANKV15897466099 MPIX00632468 12/17/2021 7902027043 MGM.1170.12.21





VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.130.36P2206587FIRST COMMUNITY BANKV15897466069 WalMart00632468 12/17/2021 7983027043 MGM.1170.12.21

59.71P2206587FIRST COMMUNITY BANKV15897466099 WalGreens00632468 12/17/2021 7983027043 MGM.1170.12.21




96.25P2206591FIRST COMMUNITY BANKV15897441000 SP PSS00632468 12/17/2021 1000011343 MGM.1618.12.21








84.70P2206591FIRST COMMUNITY BANKV15897466041 WorldPoint ECC00632468 12/17/2021 7843019043 MGM.1618.12.21














84.29P2206591FIRST COMMUNITY BANKV15897466041 Michaels00632468 12/17/2021 7983027043 MGM.1618.12.21










VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021






215.00P2206538FIRST COMMUNITY BANKV15897466041 SPBoomwhackers00632468 12/17/2021 7733019043 MGM.4421.12.21

1,304.44P2206538FIRST COMMUNITY BANKV15897466099 Custom Ink00632468 12/17/2021 7735027043 MGM.4421.12.21

86.10P2206538FIRST COMMUNITY BANKV15897466041 Gopher Sport00632468 12/17/2021 7750019043 MGM.4421.12.21

276.06P2206538FIRST COMMUNITY BANKV15897466035 N-Graphix00632468 12/17/2021 7765027043 MGM.4421.12.21




207.15P2206538FIRST COMMUNITY BANKV15897466099 Trophy And Awards00632468 12/17/2021 7802072043 MGM.4421.12.21

136.08P2206538FIRST COMMUNITY BANKV15897466069 CFA00632468 12/17/2021 7802073043 MGM.4421.12.21


1,449.81P2206538FIRST COMMUNITY BANKV15897466064 National Beta Club00632468 12/17/2021 7803027043 MGM.4421.12.21



84.26P2206538FIRST COMMUNITY BANKV15897466041 Am Heart Assoc00632468 12/17/2021 7843019043 MGM.4421.12.21



4.28P2206538FIRST COMMUNITY BANKV15897466041 Trophy and Awards00632468 12/17/2021 7860527043 MGM.4421.12.21

11.98P2206538FIRST COMMUNITY BANKV15897466069 Dunkin00632468 12/17/2021 7860527043 MGM.4421.12.21

9.25P2206538FIRST COMMUNITY BANKV15897466069 Chicken Salad Chick00632468 12/17/2021 7860527043 MGM.4421.12.21

298.96P2206538FIRST COMMUNITY BANKV15897466069 Crumbl00632468 12/17/2021 7860527043 MGM.4421.12.21








209.00P2206538FIRST COMMUNITY BANKV15897466041 Genesis Archery00632468 12/17/2021 7932027043 MGM.4421.12.21


234.00P2206538FIRST COMMUNITY BANKV15897466041 National Archery Schools00632468 12/17/2021 7932027043 MGM.4421.12.21

48.89P2206538FIRST COMMUNITY BANKV15897466041 PayPal Bigdepot00632468 12/17/2021 7934027043 MGM.4421.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.67.85P2206538FIRST COMMUNITY BANKV15897466041 PayPal Brickvibe00632468 12/17/2021 7934027043 MGM.4421.12.21

101.60P2206538FIRST COMMUNITY BANKV15897466041 LEGO Ed00632468 12/17/2021 7934027043 MGM.4421.12.21













44.94P2206538FIRST COMMUNITY BANKV15897466099 Walmart.com00632468 12/17/2021 7983027043 MGM.4421.12.21

32.69P2206516FIRST COMMUNITY BANKV15897466099 COVID - Michael's00632468 12/17/2021 7743019035 PHE.1840.12.21

96.30P2206516FIRST COMMUNITY BANKV15897466099 Dollar Tree00632468 12/17/2021 7743019035 PHE.1840.12.21


193.26P2206516FIRST COMMUNITY BANKV15897466099 Sam's Club00632468 12/17/2021 7866027035 PHE.1840.12.21






179.24P2206516FIRST COMMUNITY BANKV15897466069 Honey Baked Ham00632468 12/17/2021 7879027035 PHE.1840.12.21

120.00P2206516FIRST COMMUNITY BANKV15897466099 Mike Corder Exterminating00632468 12/17/2021 7879027035 PHE.1840.12.21

49.91P2206516FIRST COMMUNITY BANKV15897466069 Ollie's00632468 12/17/2021 7880027035 PHE.1840.12.21

82.86P2206516FIRST COMMUNITY BANKV15897466069 Piggly Wiggly00632468 12/17/2021 7880027035 PHE.1840.12.21

15.63P2206516FIRST COMMUNITY BANKV15897466099 Fast Signs00632468 12/17/2021 7880027035 PHE.1840.12.21

125.00P2206516FIRST COMMUNITY BANKV15897466099 Equity in Education Conference00632468 12/17/2021 7880027035 PHE.1840.12.21

125.00P2206516FIRST COMMUNITY BANKV15897466099 Equity in Education Conference00632468 12/17/2021 7880027035 PHE.1840.12.21

65.00P2206540FIRST COMMUNITY BANKV15897433200 AATSP00632468 12/17/2021 1000011415 PHS.1378.12.21

227.34P2206540FIRST COMMUNITY BANKV15897441000 WRAPSMART00632468 12/17/2021 1000011415 PHS.1378.12.21


45.00P2206540FIRST COMMUNITY BANKV15897441000 SHELL00632468 12/17/2021 1000011415 PHS.1378.12.21



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.46.90P2206540FIRST COMMUNITY BANKV15897441000 MUSIC DISPATCH00632468 12/17/2021 1000011415 PHS.1378.12.21

104.82P2206540FIRST COMMUNITY BANKV15897441000 TRACTOR SUPPLY00632468 12/17/2021 1000011415 PHS.1378.12.21

297.13P2206540FIRST COMMUNITY BANKV15897441000 CHEF STORE00632468 12/17/2021 1000011515 PHS.1378.12.21

299.99P2206540FIRST COMMUNITY BANKV15897441000 CRICUT00632468 12/17/2021 1000022215 PHS.1378.12.21


501.82P2206540FIRST COMMUNITY BANKV15897466041 LOWES00632468 12/17/2021 7767027015 PHS.1378.12.21




16.46P2206540FIRST COMMUNITY BANKV15897466069 IGA00632468 12/17/2021 7774027015 PHS.1378.12.21



488.58P2206540FIRST COMMUNITY BANKV15897466041 GLASER CERAMICS00632468 12/17/2021 7838027015 PHS.1378.12.21


27.77P2206540FIRST COMMUNITY BANKV15897466041 DOLLAR GENERAL00632468 12/17/2021 7884027015 PHS.1378.12.21

-0.45P2206540FIRST COMMUNITY BANKV15897466041 CREDIT00632468 12/17/2021 7884027015 PHS.1378.12.21

74.97P2206540FIRST COMMUNITY BANKV15897466069 PUBLIX00632468 12/17/2021 7884027015 PHS.1378.12.21

141.20P2206540FIRST COMMUNITY BANKV15897466041 ACADEMY00632468 12/17/2021 7887084015 PHS.1378.12.21

402.30P2206540FIRST COMMUNITY BANKV15897466069 APPLEBEES00632468 12/17/2021 7887084015 PHS.1378.12.21

765.82P2206540FIRST COMMUNITY BANKV15897466041 ATHENS00632468 12/17/2021 7901027015 PHS.1378.12.21

134.68P2206540FIRST COMMUNITY BANKV15897466069 SAMS00632468 12/17/2021 7924099615 PHS.1378.12.21

271.99P2206540FIRST COMMUNITY BANKV15897466041 RHINESTONE JEWLERY00632468 12/17/2021 7995027015 PHS.1378.12.21




40.00P2206540FIRST COMMUNITY BANKV15897466041 SPANISH CERTIFICATE00632468 12/17/2021 7999027015 PHS.1378.12.21

115.88P2206540FIRST COMMUNITY BANKV15897441000 AMAZON BOOKS00632468 12/17/2021 8008011415 PHS.1378.12.21


273.92P2206539FIRST COMMUNITY BANKV15897433200 KINGSTON RESORT00632468 12/17/2021 1000011515 PHS.1493.12.21









VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.74.20P2206539FIRST COMMUNITY BANKV15897466041 PINEVIEW00632468 12/17/2021 7860527015 PHS.1493.12.21

175.34P2206539FIRST COMMUNITY BANKV15897466069 KRISPY KREME00632468 12/17/2021 7860527015 PHS.1493.12.21




89.76P2206539FIRST COMMUNITY BANKV15897466041 CROWN AWARDS00632468 12/17/2021 7995027015 PHS.1493.12.21












31.80P2206595FIRST COMMUNITY BANKV15897441000 Lowe's00632468 12/17/2021 1000025424 RBE.4595.12.21

28.19P2206595FIRST COMMUNITY BANKV15897441000 Office Max00632468 12/17/2021 1000025424 RBE.4595.12.21




39.91P2206595FIRST COMMUNITY BANKV15897466041 Flashy Blinky Lights00632468 12/17/2021 7745027024 RBE.4595.12.21


13.50P2206595FIRST COMMUNITY BANKV15897466041 Pay Pal00632468 12/17/2021 7793027024 RBE.4595.12.21



44.13P2206595FIRST COMMUNITY BANKV15897466041 Walgreens00632468 12/17/2021 7846027024 RBE.4595.12.21



24.61P2206595FIRST COMMUNITY BANKV15897466041 Dollar Tree00632468 12/17/2021 7846027024 RBE.4595.12.21




-15.00P2206595FIRST COMMUNITY BANKV15897466099 Wal Mart00632468 12/17/2021 7846027024 RBE.4595.12.21

120.00P2206595FIRST COMMUNITY BANKV15897466099 Dumb Blonde Creations00632468 12/17/2021 7846027024 RBE.4595.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.44.88P2206595FIRST COMMUNITY BANKV15897466099 Amazon.com00632468 12/17/2021 7846027024 RBE.4595.12.21


101.26P2206595FIRST COMMUNITY BANKV15897466041 Big Lots00632468 12/17/2021 7866027024 RBE.4595.12.21



53.50P2206595FIRST COMMUNITY BANKV15897466099 Worthys Florist00632468 12/17/2021 7915027024 RBE.4595.12.21







27.05P2206595FIRST COMMUNITY BANKV15897441000 Dollar Tree00632468 12/17/2021 8175239024 RBE.4595.12.21

210.37P2206595FIRST COMMUNITY BANKV15897441000 Publix00632468 12/17/2021 8175239024 RBE.4595.12.21

49.18P2206595FIRST COMMUNITY BANKV15897469000 KJ Market00632468 12/17/2021 8175239024 RBE.4595.12.21



133.67P2206544FIRST COMMUNITY BANKV15897466041 Amazon/Athletic Office Supplie00632468 12/17/2021 7802070027 WKH.1196.12.21

32.05P2206544FIRST COMMUNITY BANKV15897466041 Amazon/AD Calendar for wall00632468 12/17/2021 7802070027 WKH.1196.12.21

84.46P2206544FIRST COMMUNITY BANKV15897466069 Amazon/Snacks for Athletes00632468 12/17/2021 7802070027 WKH.1196.12.21

68.46P2206544FIRST COMMUNITY BANKV15897466099 Tims Touch Flowers/ Flowers fo00632468 12/17/2021 7802070027 WKH.1196.12.21

38.59P2206544FIRST COMMUNITY BANKV15897466099 Publix balloons for signing da00632468 12/17/2021 7802070027 WKH.1196.12.21

31.00P2206544FIRST COMMUNITY BANKV15897466099 Track Wrestling/Weight Managem00632468 12/17/2021 7802070027 WKH.1196.12.21

134.44P2206544FIRST COMMUNITY BANKV15897466099 Kingston Plantation/Baseball C00632468 12/17/2021 7802070027 WKH.1196.12.21

1,921.66P2206544FIRST COMMUNITY BANKV15897466099 Modern Turf/Field maintenance00632468 12/17/2021 7802070027 WKH.1196.12.21

42.79P2206544FIRST COMMUNITY BANKV15897466041 Best Buy/Bracket for tv to han00632468 12/17/2021 7802071027 WKH.1196.12.21

353.09P2206544FIRST COMMUNITY BANKV15897466041 Best Buy/ New TV for sports me00632468 12/17/2021 7802071027 WKH.1196.12.21

489.97P2206544FIRST COMMUNITY BANKV15897466041 PRX Performance/Dumbbells for00632468 12/17/2021 7802071027 WKH.1196.12.21

28.86P2206544FIRST COMMUNITY BANKV15897466041 Dicks Sporting Goods/Scorebook00632468 12/17/2021 7802074027 WKH.1196.12.21

6.00P2206544FIRST COMMUNITY BANKV15897466064 JC'S Bowling/ Lane rental for00632468 12/17/2021 7802090027 WKH.1196.12.21

69.50P2206544FIRST COMMUNITY BANKV15897466041 Super Feet/ shoes for Athletic00632468 12/17/2021 7887071027 WKH.1196.12.21

25.87P2206544FIRST COMMUNITY BANKV15897466069 Walmart/Drinks for referees00632468 12/17/2021 7887073027 WKH.1196.12.21

147.98P2206544FIRST COMMUNITY BANKV15897466069 Jersey Mikes /Pregame meal for00632468 12/17/2021 7887073027 WKH.1196.12.21

-5.92P2206544FIRST COMMUNITY BANKV15897466069 Discount Jersey Mikes00632468 12/17/2021 7887073027 WKH.1196.12.21

446.70P2206544FIRST COMMUNITY BANKV15897466069 Old mill Brew Pub/Volleyball00632468 12/17/2021 7887080027 WKH.1196.12.21

24.59P2206544FIRST COMMUNITY BANKV15897466041 Amazon/Cheer Bows00632468 12/17/2021 7887084027 WKH.1196.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.461.64P2206544FIRST COMMUNITY BANKV15897466099 BSN Team warm up gear00632468 12/17/2021 7887099027 WKH.1196.12.21

14.91P2206545FIRST COMMUNITY BANKV15897466041 Lowes/Cord for equipment00632468 12/17/2021 7802070027 WKH.4769.12.21

101.65P2206545FIRST COMMUNITY BANKV15897466041 Walmart/Vacuum for Athletic De00632468 12/17/2021 7802070027 WKH.4769.12.21

44.77P2206545FIRST COMMUNITY BANKV15897466069 Lizards Thicket/food for Thank00632468 12/17/2021 7802070027 WKH.4769.12.21

42.68P2206545FIRST COMMUNITY BANKV15897466069 Lowes Foods/Food for Thanksgiv00632468 12/17/2021 7802070027 WKH.4769.12.21

78.94P2206545FIRST COMMUNITY BANKV15897466099 Walmart/Gift Certificates for00632468 12/17/2021 7802072027 WKH.4769.12.21

105.90P2206571FIRST COMMUNITY BANKV15897466041 EXPRESSIONS VINYL00632468 12/17/2021 7901027027 WKH.4785.12.21

607.59P2206571FIRST COMMUNITY BANKV15897466041 JIFFY SHIRTS00632468 12/17/2021 7901027027 WKH.4785.12.21

1,143.76P2206571FIRST COMMUNITY BANKV15897466041 PRINTGEAR - SHIRTS00632468 12/17/2021 7901027027 WKH.4785.12.21

43.58P2206571FIRST COMMUNITY BANKV15897466041 SIX THIRTEEN ORIGIONALS - DECA00632468 12/17/2021 7901027027 WKH.4785.12.21

208.25P2206571FIRST COMMUNITY BANKV15897466041 PRINTGEAR - SHIRTS00632468 12/17/2021 7901027027 WKH.4785.12.21




94.66P2206571FIRST COMMUNITY BANKV15897466041 JIFFY SHIRTS00632468 12/17/2021 7901027027 WKH.4785.12.21


81.31P2206571FIRST COMMUNITY BANKV15897466041 AMAZON - VYNIL00632468 12/17/2021 7901027027 WKH.4785.12.21


256.33P2206571FIRST COMMUNITY BANKV15897466041 SIX THIRTEEN ORIGIONALS00632468 12/17/2021 7901027027 WKH.4785.12.21

106.93P2206571FIRST COMMUNITY BANKV15897466041 SIX THIRTEEN ORIGIONALS00632468 12/17/2021 7901027027 WKH.4785.12.21

1,351.37P2206571FIRST COMMUNITY BANKV15897466041 JIFFY SHIRTS00632468 12/17/2021 7901027027 WKH.4785.12.21



47.73P2206571FIRST COMMUNITY BANKV15897466041 EXPRESSIONS VINYL - DECALS00632468 12/17/2021 7901027027 WKH.4785.12.21

919.83P2206571FIRST COMMUNITY BANKV15897466041 EPIC SPORTS00632468 12/17/2021 7901027027 WKH.4785.12.21

256.84P2206571FIRST COMMUNITY BANKV15897466041 JIFFYSHIRTS00632468 12/17/2021 7901027027 WKH.4785.12.21




192.54P2206571FIRST COMMUNITY BANKV15897466041 EXPRESSIONS VINYL - DECALS00632468 12/17/2021 7901027027 WKH.4785.12.21

36.18P2206571FIRST COMMUNITY BANKV15897466041 SII STORE00632468 12/17/2021 7901027027 WKH.4785.12.21


75.00P2206571FIRST COMMUNITY BANKV15897466041 TITAN - DECAL00632468 12/17/2021 7901027027 WKH.4785.12.21


73.78P2206570FIRST COMMUNITY BANKV15897441000 SUPER DUPER PUBLICATIONS - SPE00632468 12/17/2021 1000011427 WKH.4793.12.21

13.58P2206570FIRST COMMUNITY BANKV15897441000 UPS - DISIPLINE00632468 12/17/2021 1000011427 WKH.4793.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.130.96P2206570FIRST COMMUNITY BANKV15897441000 AMAZON - SPED00632468 12/17/2021 1000011427 WKH.4793.12.21

31.12P2206570FIRST COMMUNITY BANKV15897441000 WALMART - IT00632468 12/17/2021 1000011427 WKH.4793.12.21




15.16P2206570FIRST COMMUNITY BANKV15897441000 UPS - DIDIPLINE00632468 12/17/2021 1000011427 WKH.4793.12.21

539.15P2206570FIRST COMMUNITY BANKV15897441000 AMAZON - CHORUS00632468 12/17/2021 1000014127 WKH.4793.12.21

12.82P2206570FIRST COMMUNITY BANKV15897441000 AMAZON - ART00632468 12/17/2021 1000014127 WKH.4793.12.21

27.80P2206570FIRST COMMUNITY BANKV15897441000 AMAZON - ART00632468 12/17/2021 1000014127 WKH.4793.12.21

26.73P2206570FIRST COMMUNITY BANKV15897441000 AMAZON - THEATER00632468 12/17/2021 1000014127 WKH.4793.12.21

10.99P2206570FIRST COMMUNITY BANKV15897441000 PLAYSCRIPTS - THEATER00632468 12/17/2021 1000014127 WKH.4793.12.21

20.00P2206570FIRST COMMUNITY BANKV15897441000 PALMETTO DRAMATIC ASSOC. - THE00632468 12/17/2021 1000014127 WKH.4793.12.21

213.33P2206570FIRST COMMUNITY BANKV15897441000 WALMART - LEARNING COMMONS00632468 12/17/2021 1000022227 WKH.4793.12.21

70.03P2206570FIRST COMMUNITY BANKV15897441000 MURPHY EXPRESS - MAIN DEPT00632468 12/17/2021 1000025427 WKH.4793.12.21

52.68P2206570FIRST COMMUNITY BANKV15897441000 LOWES - MAIN DEPT00632468 12/17/2021 1000025427 WKH.4793.12.21

210.00P2206570FIRST COMMUNITY BANKV15897466041 SEA(NE) PHOTOGRAPHY - THEATER00632468 12/17/2021 7738019027 WKH.4793.12.21

57.67P2206570FIRST COMMUNITY BANKV15897466041 LOWES - LABS00632468 12/17/2021 7744019027 WKH.4793.12.21

327.83P2206570FIRST COMMUNITY BANKV15897466041 AMAZON - PE00632468 12/17/2021 7750019027 WKH.4793.12.21

244.19P2206570FIRST COMMUNITY BANKV15897466041 AMAZON - DANCE00632468 12/17/2021 7765027027 WKH.4793.12.21

-79.18P2206570FIRST COMMUNITY BANKV15897466041 CREDIT - AMAZON - OCP00632468 12/17/2021 7991027027 WKH.4793.12.21

321.00P2206570FIRST COMMUNITY BANKV15897466041 LEXINGTON FLORIST - STAFF PART00632468 12/17/2021 7860527027 WKH.4793.12.21

26.19P2206570FIRST COMMUNITY BANKV15897466041 AMAZON - PARTY DISPLAY ITEM00632468 12/17/2021 7860527027 WKH.4793.12.21

101.12P2206570FIRST COMMUNITY BANKV15897466041 TROPHY & AWARDS - OFFICE00632468 12/17/2021 7860527027 WKH.4793.12.21

78.95P2206570FIRST COMMUNITY BANKV15897466041 AMAZON - YEARBOOK00632468 12/17/2021 7866027027 WKH.4793.12.21

144.00P2206570FIRST COMMUNITY BANKV15897466041 SHOOTERS TECHNOLOGY - JROTC00632468 12/17/2021 7981027027 WKH.4793.12.21

96.30P2206570FIRST COMMUNITY BANKV15897466041 DAISY - JROTC00632468 12/17/2021 7981027027 WKH.4793.12.21

167.90P2206570FIRST COMMUNITY BANKV15897466041 CREEDMOR - JROTC00632468 12/17/2021 7981027027 WKH.4793.12.21

151.57P2206570FIRST COMMUNITY BANKV15897466041 CHEFSTORE - SPED00632468 12/17/2021 7983027027 WKH.4793.12.21

19.64P2206570FIRST COMMUNITY BANKV15897466041 WALMART - SPED00632468 12/17/2021 7983027027 WKH.4793.12.21

3.96P2206570FIRST COMMUNITY BANKV15897466041 WALMART - SPED00632468 12/17/2021 7983027027 WKH.4793.12.21

263.35P2206570FIRST COMMUNITY BANKV15897466041 AMAZON - OCP FUNDRAISER00632468 12/17/2021 7991027027 WKH.4793.12.21

243.42P2206570FIRST COMMUNITY BANKV15897466041 AMAZON - OCP00632468 12/17/2021 7991027027 WKH.4793.12.21

303.00P2206570FIRST COMMUNITY BANKV15897466041 DINOVO - CO OP00632468 12/17/2021 7991027027 WKH.4793.12.21



21.42P2206570FIRST COMMUNITY BANKV15897466041 WALMART - OCP00632468 12/17/2021 7991027027 WKH.4793.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.123.91P2206570FIRST COMMUNITY BANKV15897466041 WALMART - DECA00632468 12/17/2021 7811027027 WKH.4793.12.21

78.83P2206570FIRST COMMUNITY BANKV15897466069 ZAXBY'S - DECA00632468 12/17/2021 7811027027 WKH.4793.12.21

261.97P2206570FIRST COMMUNITY BANKV15897466041 AMAZON - PARTY SUPPLIES00632468 12/17/2021 7860527027 WKH.4793.12.21

12.54P2206570FIRST COMMUNITY BANKV15897466041 LIDL - DECA00632468 12/17/2021 7811027027 WKH.4793.12.21

67.34P2206570FIRST COMMUNITY BANKV15897466041 PUBLIX - DECA00632468 12/17/2021 7811027027 WKH.4793.12.21

439.92P2206569FIRST COMMUNITY BANKV15897466069 PUBLIX - STAFF PARTY00632468 12/17/2021 7860527027 WKH.4801.12.21

104.50P2206569FIRST COMMUNITY BANKV15897466041 BELK - STAFF PARTY00632468 12/17/2021 7860527027 WKH.4801.12.21

22.60P2206569FIRST COMMUNITY BANKV15897466041 SAMS CLUB - STAFF PARTY00632468 12/17/2021 7860527027 WKH.4801.12.21

82.33P2206569FIRST COMMUNITY BANKV15897466041 PARTY CITY - STAFF PARTY00632468 12/17/2021 7860527027 WKH.4801.12.21

14.06P2206569FIRST COMMUNITY BANKV15897466041 DOLLAR GENERAL - STAFF PARTY00632468 12/17/2021 7860527027 WKH.4801.12.21

51.34P2206569FIRST COMMUNITY BANKV15897466069 EDIBLE ARRANGEMENTS - RETIREME00632468 12/17/2021 7860527027 WKH.4801.12.21

37.84P2206569FIRST COMMUNITY BANKV15897466041 WALGREENS - SPED CLASS00632468 12/17/2021 7983027027 WKH.4801.12.21

11.78P2206569FIRST COMMUNITY BANKV15897466041 UPS STORE - RING CEREMONY00632468 12/17/2021 7963027027 WKH.4801.12.21

75.16P2206569FIRST COMMUNITY BANKV15897466069 DUNKING DONUTS - STAFF MEETING00632468 12/17/2021 7860527027 WKH.4801.12.21

211.31P2206569FIRST COMMUNITY BANKV15897466041 WALMART - OCP CLASS00632468 12/17/2021 7991027027 WKH.4801.12.21

199.00P2206569FIRST COMMUNITY BANKV15897433200 ASCD - M.DOMENECH REGISTRATION00632468 12/17/2021 1000011427 WKH.4801.12.21

11.85P2206569FIRST COMMUNITY BANKV15897441000 UPS STORE - MAILING00632468 12/17/2021 1000011427 WKH.4801.12.21

116.56P2206569FIRST COMMUNITY BANKV15897466041 WALMART - DECA CLUB00632468 12/17/2021 7811027027 WKH.4801.12.21

229.89P2206569FIRST COMMUNITY BANKV15897466069 BUFFALO WILD WINGS - DECA00632468 12/17/2021 7811027027 WKH.4801.12.21

238.07P2206569FIRST COMMUNITY BANKV15897466069 FATZ CAFE - DECA00632468 12/17/2021 7811027027 WKH.4801.12.21

71.59P2206569FIRST COMMUNITY BANKV15897466041 PARTY CITY - TAILGATE PARTY00632468 12/17/2021 7860527027 WKH.4801.12.21

29.94P2206569FIRST COMMUNITY BANKV15897466041 AMAZON - TAILGATE PARTY00632468 12/17/2021 7860527027 WKH.4801.12.21

43.85P2206569FIRST COMMUNITY BANKV15897466041 AMAZON - TAILGATE PARTY00632468 12/17/2021 7860527027 WKH.4801.12.21

60.00P2206569FIRST COMMUNITY BANKV15897433200 DELTA - AVID TRIP00632468 12/17/2021 1000023327 WKH.4801.12.21

33.56P2206569FIRST COMMUNITY BANKV15897466069 LITTLE CAESERS - STUDENTS PIZZ00632468 12/17/2021 7710027027 WKH.4801.12.21

11.58P2206569FIRST COMMUNITY BANKV15897466041 ALDI - DECA CLUB00632468 12/17/2021 7811027027 WKH.4801.12.21

790.58P2206572FIRST COMMUNITY BANKV15897433200 CARIBBEAN RESORT - JROTC00632468 12/17/2021 1000011427 WKH.4819.12.21

-790.58P2206572FIRST COMMUNITY BANKV15897433200 CREDIT - CARIBBEAN RESORT00632468 12/17/2021 1000011427 WKH.4819.12.21

53.06P2206572FIRST COMMUNITY BANKV15897441000 UPS - CERTIFIED MAILINGS00632468 12/17/2021 1000011427 WKH.4819.12.21

7.58P2206572FIRST COMMUNITY BANKV15897441000 UPS - CERTIFIED MAILINGS00632468 12/17/2021 1000011427 WKH.4819.12.21

909.10P2206572FIRST COMMUNITY BANKV15897433200 KINGSTON RESORT - HEALTH CONFE00632468 12/17/2021 1000011527 WKH.4819.12.21

-478.08P2206572FIRST COMMUNITY BANKV15897433200 CREDIT - KINGSTON RESORT00632468 12/17/2021 1000011527 WKH.4819.12.21

100.00P2206572FIRST COMMUNITY BANKV15897433200 SC THESPIANS - THEATER CLASS00632468 12/17/2021 1000014127 WKH.4819.12.21

87.00P2206572FIRST COMMUNITY BANKV15897441000 JW PEPPER - BAND00632468 12/17/2021 1000014127 WKH.4819.12.21

221.97P2206572FIRST COMMUNITY BANKV15897441000 WALMART - FINE ARTS00632468 12/17/2021 1000014127 WKH.4819.12.21

128.67P2206572FIRST COMMUNITY BANKV15897433200 RACEWAY, MURPHY, PILOT - A.RUS00632468 12/17/2021 1000023327 WKH.4819.12.21


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.745.26P2206572FIRST COMMUNITY BANKV15897433200 AVIS - AVID CONFERENCE00632468 12/17/2021 1000023327 WKH.4819.12.21

23.71P2206572FIRST COMMUNITY BANKV15897441000 LOWES - MAIN DEPT00632468 12/17/2021 1000025427 WKH.4819.12.21

-0.40P2206572FIRST COMMUNITY BANKV15897441000 CREDIT - EXXON00632468 12/17/2021 1000025427 WKH.4819.12.21

840.00P2206572FIRST COMMUNITY BANKV15897439500 PEARSON VUE - PUBLIC HEALTH00632468 12/17/2021 3280011527 WKH.4819.12.21

342.43P2206572FIRST COMMUNITY BANKV15897466041 WALMART - SGA 10TH GR. ADOPT A00632468 12/17/2021 7710027027 WKH.4819.12.21

61.78P2206572FIRST COMMUNITY BANKV15897466041 WALMART - SCIENCE LABS00632468 12/17/2021 7744019027 WKH.4819.12.21

84.79P2206572FIRST COMMUNITY BANKV15897466041 WALGREENS - SYMPATHY & GIFT CA00632468 12/17/2021 7750019027 WKH.4819.12.21

47.13P2206572FIRST COMMUNITY BANKV15897466041 GLAMOUR GODDESS - DANCE00632468 12/17/2021 7765027027 WKH.4819.12.21

26.67P2206572FIRST COMMUNITY BANKV15897466041 WEISSMAN'S - DANCE CLASS00632468 12/17/2021 7765027027 WKH.4819.12.21

298.95P2206572FIRST COMMUNITY BANKV15897466064 DOMINION ENERGY - DONATION00632468 12/17/2021 7841827027 WKH.4819.12.21

51.30P2206572FIRST COMMUNITY BANKV15897466041 EDIBLE ARRANGEMENTS - ADMIN AP00632468 12/17/2021 7860527027 WKH.4819.12.21

175.94P2206572FIRST COMMUNITY BANKV15897466041 HOBBY LOBBY - CHRISTMAS WREATH00632468 12/17/2021 7860527027 WKH.4819.12.21

57.15P2206572FIRST COMMUNITY BANKV15897466041 WALMART - NEW TEACHER APPREC.00632468 12/17/2021 7860527027 WKH.4819.12.21

44.72P2206572FIRST COMMUNITY BANKV15897466041 LOWES -00632468 12/17/2021 7860527027 WKH.4819.12.21

474.80P2206572FIRST COMMUNITY BANKV15897466041 ATHENS PAPER - IMAGING & EDITI00632468 12/17/2021 7901527027 WKH.4819.12.21

702.49P2206572FIRST COMMUNITY BANKV15897466041 PIEDMONT PLASTICS - IMAGING CL00632468 12/17/2021 7901527027 WKH.4819.12.21

601.33P2206572FIRST COMMUNITY BANKV15897466041 PIEDMONT - EDITING & IMAGING C00632468 12/17/2021 7901527027 WKH.4819.12.21

551.85P2206572FIRST COMMUNITY BANKV15897466041 CREEDMOOR SPORTS - JROTC00632468 12/17/2021 7981027027 WKH.4819.12.21

132.95P2206572FIRST COMMUNITY BANKV15897466041 WALMART - OCP CLASS FUNDRAISER00632468 12/17/2021 7991027027 WKH.4819.12.21

188.11P2206572FIRST COMMUNITY BANKV15897466041 WALMART - OCP CLASS FUNDRAISER00632468 12/17/2021 7991027027 WKH.4819.12.21

-180.00P2206572FIRST COMMUNITY BANKV15897466041 CREDIT - NAT'L REST. SERVICE -00632468 12/17/2021 7991027027 WKH.4819.12.21


82.85P2205851FORMS AND SUPPLY INC (FSI)V00549441000 Genuine Joe Clear Plastic Cups00632469 12/17/2021 1000011330 5970856-1

72.52P2206086FORMS AND SUPPLY INC (FSI)V00549441000 Dart Insulated Foam Cups00632469 12/17/2021 1000011312 5976984-1


25.37P2206110FORMS AND SUPPLY INC (FSI)V00549441000 WiteOut Brand EZ Grip Correcti00632469 12/17/2021 1000011312 5977691-0

27.73P2206110FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Notes Original Notep00632469 12/17/2021 1000011312 5977691-0

14.89P2206110FORMS AND SUPPLY INC (FSI)V00549441000 Scotch Sure Start Packaging Ta00632469 12/17/2021 1000011312 5977691-0

56.24P2206110FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Easy Peelreg Address00632469 12/17/2021 1000011312 5977691-0


82.60P2206121FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Premium Invisi00632469 12/17/2021 1000011320 5978233-0

78.54P2206121FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Glue Stick 026 oz 100632469 12/17/2021 1000011320 5978233-0

54.41P2206123FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Selfadhesive F00632469 12/17/2021 1000023331 5978250-0

8.56P2206124FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Flip Chart Markers Bu00632469 12/17/2021 1000011247 5978251-0

21.57P2206148FORMS AND SUPPLY INC (FSI)V00549466041 Advantus Proximity Card Vertic00632469 12/17/2021 7770027046 5978776-0


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.96.57P2206148FORMS AND SUPPLY INC (FSI)V00549466041 Averyreg Easy Peel White Shipp00632469 12/17/2021 7770027046 5978776-0

708.76Check Total

159.60P2203614FORT POTTERY COMPANY LLCV13245466041 Tucker White Low Fire 220lbs00632470 12/17/2021 7732019030 19816

20.89P2203614FORT POTTERY COMPANY LLCV13245466041 Surcharge00632470 12/17/2021 7732019030 19816

180.49Check Total

50.56P2204790GROVE MEDICALV02048441000 ADHESIVE BANDAGE 1X3 FABRIC00632471 12/17/2021 1000021331 6165048

50.56Check Total

11,684.40P2200255GUITAR CENTER DBA MUSIC AND ARV01479441000 Fox Renard Model 330 Oboe00632472 12/17/2021 5730025330 INV029375428


69.00HALL, DARRENV17067466034 Athletic Official00632473 12/17/2021 7802073013 JVMB.GI.12.16.21

69.00Check Total








28.96P2203375HERSHEYS ICE CREAMV12469446000 Vanilla Mighty Mini Sandwich00632474 12/17/2021 6000025624 INVE0016994736







22.98P2203377HERSHEYS ICE CREAMV12469446000 Llama Party Sandwich00632474 12/17/2021 6000025642 INVE0016994772


53.92P2203377HERSHEYS ICE CREAMV12469446000 Vanilla Cup00632474 12/17/2021 6000025642 INVE0016994772

18.72P2203377HERSHEYS ICE CREAMV12469446000 Unicorn Horn Twister00632474 12/17/2021 6000025642 INVE0016994772




VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.22.98P2204194HERSHEYS ICE CREAMV12469446000 Brownie Batter Sandwich00632474 12/17/2021 6000025615 INVE0017078902









13.48P2204193HERSHEYS ICE CREAMV12469446000 Birthday Cake Yogurt Cup00632474 12/17/2021 6000025624 INVE0017078922





26.96P2204192HERSHEYS ICE CREAMV12469446000 Birthday Cake Yogurt00632474 12/17/2021 6000025635 INVE0017078938







53.92P2204190HERSHEYS ICE CREAMV12469446000 Birthday Cake Yogurt00632474 12/17/2021 6000025641 INVE0017078955










26.96P2204189HERSHEYS ICE CREAMV12469446000 Birthday Cake Yogurt Cup00632474 12/17/2021 6000025642 INVE0017078965



1,685.93Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.57.46EmployeeExxxxx433200 Food Service Bank deposits00632475 12/17/2021 6000025611 11.01.11.30.21

57.46Check Total

719.04P2205602IMAGE INK SC LLCV16263466099 Fashion Fuzzy Feet Crew Socks,00632476 12/17/2021 7818527046 54021

21.40P2205602IMAGE INK SC LLCV16263466099 Reorder Setup Fee00632476 12/17/2021 7818527046 54021

56.92P2205602IMAGE INK SC LLCV16263466099 Shipping00632476 12/17/2021 7818527046 54021

797.36Check Total

250.00P2206369JACOBS, DHERICKV17062466099 DJ Services for 12/16 for stud00632477 12/17/2021 7863027026 0129

250.00Check Total

4,306.94P2206519JUMPER CARTER SEASE ARCHITECTSV00030452000 Architectural Services for RBH00632478 12/17/2021 5744025344 01-20023

4,306.94Check Total

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 CS Unit 1 Elevator Maintenance00632479 12/17/2021 1000025408 3985

35.00P2200426KENDALL ELEVATOR COMPANYV13016432300 CS Unit 2 Elevator Maintenance00632479 12/17/2021 1000025408 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 LHS Unit 1 - Elevator Maintena00632479 12/17/2021 1000025411 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 LHS Unit 2 Elevator Maintenanc00632479 12/17/2021 1000025411 3985



70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 LES Unit 1 Elevator Maintenanc00632479 12/17/2021 1000025412 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 LMS Unit 1 Elevator Maintenanc00632479 12/17/2021 1000025420 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 LHS Stadium Unit 5 Elevator Ma00632479 12/17/2021 1000025420 3985

35.00P2200426KENDALL ELEVATOR COMPANYV13016432300 SGES Unit 1 Elevator Maintenan00632479 12/17/2021 1000025423 3985

35.00P2200426KENDALL ELEVATOR COMPANYV13016432300 WKES Unit 1 Elevator Maintenan00632479 12/17/2021 1000025425 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 WKMS Unit 1 Elevator Maintenan00632479 12/17/2021 1000025426 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 WKHS Unit 1 Elevator Maintenan00632479 12/17/2021 1000025427 3985

35.00P2200426KENDALL ELEVATOR COMPANYV13016432300 MES Unit 1 Elevator Maintenanc00632479 12/17/2021 1000025428 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 MGMS Unit 1 Elevator Maintenan00632479 12/17/2021 1000025443 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 RBHS Unit 1 Elevator Maintenan00632479 12/17/2021 1000025444 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 RBHS Unit 2 Elevator Maintenan00632479 12/17/2021 1000025444 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 RBHS Stadium Unit 3 Elevator M00632479 12/17/2021 1000025444 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 OGES Unit 1 Elevator Maintenan00632479 12/17/2021 1000025446 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 BMS Unit 1 Elevator Maintenanc00632479 12/17/2021 1000025446 3985

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 Add NEW PMS - Elevator Mainten00632479 12/17/2021 1000025446 3985

35.00P2200426KENDALL ELEVATOR COMPANYV13016432300 OLD GES Unit 1 Elevator Mainte00632479 12/17/2021 1000025452 3985


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 OLD PMS Unit 1 Elevator Mainte00632479 12/17/2021 1000025453 3985

1,400.00Check Total

80.00KINARD, ROBBIE WALTONV02992466034 Athletic Official00632480 12/17/2021 7802073020 BB.LMS.12.11.21

80.00Check Total

55.00LIPPETT, TIMOTHYV03221466034 LMS BB00632481 12/17/2021 7802073020 12.09.21

55.00Check Total

6,750.00P2202095LITTLE JOHNNY LLCV15220431300 January - Psychologist Service00632482 12/17/2021 2042221403 632

6,750.00P2202096LITTLE JOHNNY LLCV15220431300 January - Psychologist Service00632482 12/17/2021 2042221403 632


285.00P2201972LORICK, STANV12924432300 Fall - Piano Tuning00632483 12/17/2021 1000014144 P2201972.RBH

285.00Check Total

49,455.66P2111128M B KAHN CONSTRUCTION CO INCV01171452000 GMS - GMP - Canopy & Courtyard00632484 12/17/2021 5729025329 617621-006

244,420.97P2203516M B KAHN CONSTRUCTION CO INCV01171452000 GMS - GMP - Classroom Addition00632484 12/17/2021 5729025329 617624-002

122,589.74P2203515M B KAHN CONSTRUCTION CO INCV01171453000 GMS - GMP - Visitor's Parking00632484 12/17/2021 5729025329 617625-002



288.80Check Total

68.44P2205734MUSICAL INNOVATIONSV11389441000 NeoTech saxophone neck strap00632486 12/17/2021 1000014129 481191

47.06P2205734MUSICAL INNOVATIONSV11389441000 Rovner alto sax ligature00632486 12/17/2021 1000014129 481191

57.76P2205734MUSICAL INNOVATIONSV11389441000 Yamaha 4C tenor sax mouthpiece00632486 12/17/2021 1000014129 481191

17.11P2205734MUSICAL INNOVATIONSV11389441000 IP model F1 soft marimba malle00632486 12/17/2021 1000014129 481191

17.11P2205734MUSICAL INNOVATIONSV11389441000 IP model FI.5 medium marimba m00632486 12/17/2021 1000014129 481191

13.36P2205734MUSICAL INNOVATIONSV11389441000 IP model F9 xylophone mallets00632486 12/17/2021 1000014129 481191

13.36P2205734MUSICAL INNOVATIONSV11389441000 IP model F10 xylo/bell mallets00632486 12/17/2021 1000014129 481191

234.20Check Total

269.70MYERS, NATHAN DONALDV15457466034 Athletic Official00632487 12/17/2021 7802079013 VWR.GI.12.15.21

269.70Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.142.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Accessories00632488 12/17/2021 7733027043 23495

45.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Books00632488 12/17/2021 7733027043 23495

225.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Cakes00632488 12/17/2021 7733027043 23495

22.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Candles00632488 12/17/2021 7733027043 23495

285.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Chocolates00632488 12/17/2021 7733027043 23495

1,754.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Cookie Dough00632488 12/17/2021 7733027043 23495

20.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Dry Mixes00632488 12/17/2021 7733027043 23495

550.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Home/Gift00632488 12/17/2021 7733027043 23495

612.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Popcorn00632488 12/17/2021 7733027043 23495

50.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Support Our Troops00632488 12/17/2021 7733027043 23495

104.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Tumblers00632488 12/17/2021 7733027043 23495

1,122.00P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Wrapping Paper00632488 12/17/2021 7733027043 23495

-1,972.40P2206080PALMETTO FUNDRAISING DBA CLASSV13412466049 Discount00632488 12/17/2021 7733027043 23495


60.00P2206057PALMETTO FUNDRAISING DBA CLASSV13412466049 Accessories00632488 12/17/2021 7735027043 23496





744.00P2206057PALMETTO FUNDRAISING DBA CLASSV13412466049 Cookie Dough00632488 12/17/2021 7735027043 23496



52.00P2206057PALMETTO FUNDRAISING DBA CLASSV13412466049 Tumblers00632488 12/17/2021 7735027043 23496

611.00P2206057PALMETTO FUNDRAISING DBA CLASSV13412466049 Wrapping Paper00632488 12/17/2021 7735027043 23496


-908.00P2206057PALMETTO FUNDRAISING DBA CLASSV13412466049 Discount00632488 12/17/2021 7735027043 23496

30.00P2206058PALMETTO FUNDRAISING DBA CLASSV13412466049 Accessories00632488 12/17/2021 7748027043 23497

26.00P2206058PALMETTO FUNDRAISING DBA CLASSV13412466049 Apparel00632488 12/17/2021 7748027043 23497





468.00P2206058PALMETTO FUNDRAISING DBA CLASSV13412466049 Cookie Dough00632488 12/17/2021 7748027043 23497



50.00P2206058PALMETTO FUNDRAISING DBA CLASSV13412466049 Support Our Troops00632488 12/17/2021 7748027043 23497


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.156.00P2206058PALMETTO FUNDRAISING DBA CLASSV13412466049 Tumblers00632488 12/17/2021 7748027043 23497

194.00P2206058PALMETTO FUNDRAISING DBA CLASSV13412466049 Wrapping Paper00632488 12/17/2021 7748027043 23497



3,044.00Check Total

112.50POPE, WYMANV02610466034 Athletic Official00632489 12/17/2021 7802073013 VWBB.GI.12.16.21

112.50Check Total

3,264.39P2205029PRODUCTS UNLIMITED INCV16342441000 TABLE, CONVERTIBLE, LOCKING RO00632490 12/17/2021 5313025331 5074060

3,264.39Check Total

56.00RHONE, CHRISV03091466034 Athletic Official00632491 12/17/2021 7802073046 BB.BMS.12.14.21

56.00Check Total

99.00RICHBERG, TERRY LV02673466034 Athletic Official00632492 12/17/2021 7802073013 VWBB.GI.12.16.21

99.00Check Total

2,758.86P2206419SCHOLASTIC BOOK FAIRSV16160466049 December's book fair sales00632493 12/17/2021 7745027026 W4900951BF

2,758.86Check Total

75.06P2202658SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER PEN SCHO00632494 12/17/2021 1000011224 208129111546

15.15P2205846SCHOOL SPECIALTY LLCV16452441000 Index Cards (3x5, white, ruled00632494 12/17/2021 1000011335 208129114051

60.43P2205846SCHOOL SPECIALTY LLCV16452441000 Ticonderoga Pencils (pre-sharp00632494 12/17/2021 1000011335 208129114051

33.24P2205846SCHOOL SPECIALTY LLCV16452441000 Eisen Standard & Colored Penci00632494 12/17/2021 1000011335 208129114051

17.17P2205930SCHOOL SPECIALTY LLCV16452441000 Stanley Dual Melt Glue Gun Gra00632494 12/17/2021 1000022226 208129140200

7.16P2205930SCHOOL SPECIALTY LLCV16452441000 Stanley Dual Temperature Glue00632494 12/17/2021 1000022226 208129140200

12.24P2205879SCHOOL SPECIALTY LLCV16452441000 Officemate Wall File Box Lette00632494 12/17/2021 1000011338 208129140206

58.97P2205879SCHOOL SPECIALTY LLCV16452441000 School Smart High Clarity Lami00632494 12/17/2021 1000011338 208129140206

15.85P2206011SCHOOL SPECIALTY LLCV16452441000 Sportime Gradestuff Link Jump00632494 12/17/2021 1000011316 208129144944

70.45P2206011SCHOOL SPECIALTY LLCV16452441000 Champion Large Extreme Soccer00632494 12/17/2021 1000011316 208129144944

41.71P2206020SCHOOL SPECIALTY LLCV16452441000 XACTO XLR Electric Sharpener B00632494 12/17/2021 1000011335 208129144945

48.60P2206020SCHOOL SPECIALTY LLCV16452441000 Neenah Bright White Cardstock00632494 12/17/2021 1000011335 208129144945

13.06P2206012SCHOOL SPECIALTY LLCV16452441000 Ticonderoga Tri-Write Pencils00632494 12/17/2021 1000011337 208129144959

97.26P2206012SCHOOL SPECIALTY LLCV16452441000 Hero Magnets00632494 12/17/2021 1000011337 208129144959

23.33P2206012SCHOOL SPECIALTY LLCV16452441000 Big Button Emoji00632494 12/17/2021 1000011337 208129144959


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.15.00P2206012SCHOOL SPECIALTY LLCV16452441000 Paper Punch00632494 12/17/2021 1000011337 208129144959

27.81P2206012SCHOOL SPECIALTY LLCV16452441000 Sharpie Fine Black00632494 12/17/2021 1000011337 208129144959

40.31P2206012SCHOOL SPECIALTY LLCV16452441000 Expo Dry Erase Cleaner00632494 12/17/2021 1000011337 208129144959

69.51P2205990SCHOOL SPECIALTY LLCV16452466041 Sparco Multipurpose Paper 81200632494 12/17/2021 7745019022 208129156681

34.75P2205990SCHOOL SPECIALTY LLCV16452466041 Sparco Multipurpose Paper 81200632494 12/17/2021 7745019022 208129156681

173.34P2205971SCHOOL SPECIALTY LLCV16452441000 School Smart Polypropylene DRi00632494 12/17/2021 1000011411 208129156729

19.46P2205971SCHOOL SPECIALTY LLCV16452441000 Command Medium Utility Hooks a00632494 12/17/2021 1000011411 208129156729

13.80P2205971SCHOOL SPECIALTY LLCV16452441000 School Smart Colored Pencils A00632494 12/17/2021 1000011411 208129156729

26.66P2205971SCHOOL SPECIALTY LLCV16452441000 Pentel EnerGel RTX Retractable00632494 12/17/2021 1000011411 208129156729

88.08P2205624SCHOOL SPECIALTY LLCV16452466041 Mikasa Waka Official 10 in Adu00632494 12/17/2021 7727019044 208129156941

19.46P2204725SCHOOL SPECIALTY LLCV16452441000 Learning Resources Pizza Fract00632494 12/17/2021 1000011415 208129156944

133.41P2205881SCHOOL SPECIALTY LLCV16452466041 Storex Inerlocking Large Book00632494 12/17/2021 7745027038 208129157091

241.87P2201279SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER SHARPIE SUPER00632494 12/17/2021 1000023347 208129157326

1,493.14Check Total

86.40SCOTT, GEORGE RV02596466034 Athletic Official00632495 12/17/2021 7802073013 VWBB.GI.12.16.21

86.40Check Total



63.00SENN BROTHERS INCV00879446040 013-Gilbert HS #85200632496 12/17/2021 6000025613 L90792

95.00SENN BROTHERS INCV00879446040 029-Gilbert MS #86400632496 12/17/2021 6000025629 L90793



169.95SENN BROTHERS INCV00879446040 030-Pelion MS #201100632496 12/17/2021 6000025630 L90798




-21.00SENN BROTHERS INCV00879446040 037-Carolina Springs MS#192500632496 12/17/2021 6000025637 L91631


84.00SENN BROTHERS INCV00879446040 024-Red Bank ES #86000632496 12/17/2021 6000025624 L91640







VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.84.00SENN BROTHERS INCV00879446040 042-Meadow Glen ES # 211700632496 12/17/2021 6000025642 L91762


148.95SENN BROTHERS INCV00879446040 034-Pleasant Hill MS #321900632496 12/17/2021 6000025634 L91764


-57.00SENN BROTHERS INCV00879446040 020-Lexington MS #85700632496 12/17/2021 6000025620 L91765





3,948.60Check Total

5.50P2202573SHRED WITH USV01207466035 On-site sixty-five (65) gallon00632497 12/17/2021 7884027043 243583

19.99P2202573SHRED WITH USV01207466035 On-site shredding service mini00632497 12/17/2021 7884027043 243583

19.99P2200632SHRED WITH USV01207466035 On-site shredding service mini00632497 12/17/2021 7863027022 243586

5.50P2200632SHRED WITH USV01207466035 On-site sixty-five (65) gallon00632497 12/17/2021 7863027022 243586

50.98Check Total


10.00P2203994SMARTPHONE MEDIC LLCV10104466037 5th/6th gen- Power Button Repl00632498 12/17/2021 7725019047 1616


198.00Check Total


163.18P2204448SMITH AND JONES JANITORIAL SUPV13230441020 22" 20016 BLACK STRIPPING PADS00632499 12/17/2021 1000025413 214618

65.54P2204448SMITH AND JONES JANITORIAL SUPV13230441020 20" 144120 WHITE BUFFING PADS00632499 12/17/2021 1000025413 214618



8.67P2204448SMITH AND JONES JANITORIAL SUPV13230441020 9114 36" FRAME 3"00632499 12/17/2021 1000025413 214618

489.65Check Total


152.75Check Total

64.85EmployeeExxxxx466032 Misc school errands/duties00632501 12/17/2021 7887027034 11.01.11.29.21

64.85Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.71.04P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Prove It! World History downlo00632502 12/17/2021 7743019030 176440

61.98P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Proveit! World History Book00632502 12/17/2021 7743019030 176440

31.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Simulating History Download00632502 12/17/2021 7743019030 176440

29.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 DBQ Analysis Posters00632502 12/17/2021 7743019030 176440

25.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Show Me Challenges and Clues f00632502 12/17/2021 7743019030 176440

89.98P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 forms of Government & Eco Post00632502 12/17/2021 7743019030 176440

109.98P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Authentic WW1 & WW2 Propaganda00632502 12/17/2021 7743019030 176440

26.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Fight the Fake News Invasion00632502 12/17/2021 7743019030 176440

10.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 The New World Graphic Novels00632502 12/17/2021 7743019030 176440

10.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 The Industrial Era Graphic Nov00632502 12/17/2021 7743019030 176440

10.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Civil Rights Movement & Vietna00632502 12/17/2021 7743019030 176440

10.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 World War II & the Cold War\00632502 12/17/2021 7743019030 176440

6.50P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Alexander the Great Mini-Poste00632502 12/17/2021 7743019030 176440

6.50P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Genghis Kahn Mini-Poster00632502 12/17/2021 7743019030 176440

6.50P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Winston Churchill Mini-Poster00632502 12/17/2021 7743019030 176440

14.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Think like a Historian Poster00632502 12/17/2021 7743019030 176440

10.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 19th Century Innovations00632502 12/17/2021 7743019030 176440

12.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Ancient Civilizations00632502 12/17/2021 7743019030 176440

12.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Industrial Revolution00632502 12/17/2021 7743019030 176440

17.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Inquire & Investigate World Wa00632502 12/17/2021 7743019030 176440

17.99P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Inquire & Investigate the Spac00632502 12/17/2021 7743019030 176440

15.00P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Skinny Posters00632502 12/17/2021 7743019030 176440

6.50P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Uncle Sam Cell Phone Poster00632502 12/17/2021 7743019030 176440

6.50P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 You have a place in history00632502 12/17/2021 7743019030 176440

16.22P2203615TEACHER'S DISCOVERY (ENGLISH)V02015466041 Shipping00632502 12/17/2021 7743019030 176440

643.56Check Total

1,100.00P2203182TELCOM OF SOUTH CAROLINA INCV00694434510 LABOR00632503 12/17/2021 1000026693 3499

128.40P2203182TELCOM OF SOUTH CAROLINA INCV00694444510 WALL MOUNT BOX SPEAKER00632503 12/17/2021 1000026693 3499

267.50P2203182TELCOM OF SOUTH CAROLINA INCV00694444510 22/2 PLENUM00632503 12/17/2021 1000026693 3499

80.25P2203182TELCOM OF SOUTH CAROLINA INCV00694444510 CONSUMABLES00632503 12/17/2021 1000026693 3499

1,576.15Check Total


4,125.00Check Total


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.98.44P2204680TMS TOTAL MAINTENANCE SOLUTIONV01654441020 LHS - A/STD 1 1/2" Closet Spud00632505 12/17/2021 1000025411 INV32284

98.44P2204680TMS TOTAL MAINTENANCE SOLUTIONV01654441020 LHS - A/STD 1 1/2" Closet Spud00632505 12/17/2021 1000025413 INV32284

12.84P2204680TMS TOTAL MAINTENANCE SOLUTIONV01654441020 GES - 13KW 3/8 IPS THDS Female00632505 12/17/2021 1000025414 INV32284



406.60Check Total


-25.75US FOODSV00079446016 016-Pelion ES cust #1083829000632508 12/17/2021 6000025616 1156807















-11.34US FOODSV00079446010 042-Meadow Glen ES cust #2091500632508 12/17/2021 6000025642 2932451






116.16US FOODSV00079446010 022-Oak Grove ES cust #808383000632508 12/17/2021 6000025622 2932461

60.61US FOODSV00079446010 014-Gilbert ES cust 7083780200632508 12/17/2021 6000025614 2933381

2,355.12US FOODSV00079446010 014-Gilbert ES cust 7083780200632508 12/17/2021 6000025614 2933384



91.55US FOODSV00079441000 047-Centerville #4142134800632508 12/17/2021 6000025647 2933387



VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.198.22US FOODSV00079441000 029-Gilbert MS cust #6083780400632508 12/17/2021 6000025629 2933389











1,440.62US FOODSV00079441000 046-Beechwood MS #9134117200632508 12/17/2021 6000025646 2933701

















-50.09US FOODSV00079446010 024-Red Bank ES cust #208383100632508 12/17/2021 6000025624 2934321


-23.38US FOODSV00079446010 023-Saxe Gotha ES cust #30838300632508 12/17/2021 6000025623 2934322







VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021

No.426.20US FOODSV00079441000 023-Saxe Gotha ES cust #30838300632508 12/17/2021 6000025623 2934327






-52.41US FOODSV00079446010 020-Lexington MS cust #608380800632508 12/17/2021 6000025620 2934383


-19.41US FOODSV00079441000 012-Lexington EScust #4083808800632508 12/17/2021 6000025612 2934384





241.50Check Total

294.25P2204757W W GRAINGERV00189441000 Shipping Box, Single Wall, 12x00632510 12/17/2021 6000025637 9103287364

294.25Check Total

81.50EmployeeExxxxx433200 AVID Conf00632511 12/17/2021 1000023325 12.08.12.11.21

269.06EmployeeExxxxx433200 AVID Conf00632511 12/17/2021 2021022425 12.08.12.11.21

350.56Check Total

1,500.00P2206068WILKINSON, ROBERT PHILLIPV16627466035 Arrangement and Orchestration00632512 12/17/2021 7735027043 0005

1,500.00Check Total

80.00WOOLEY, MICHAEL CRAIGV15964466034 Pupil Activity-Athl Official00632513 12/17/2021 7802073020 12.11.21

56.00WOOLEY, MICHAEL CRAIGV15964466034 CSM vs GMS00632513 12/17/2021 7802073037 12.13.21

56.00WOOLEY, MICHAEL CRAIGV15964466034 BB BMS vs BLMS00632513 12/17/2021 7802073046 BB.BMS.12.14.21

192.00Check Total

12,069.65BATTELLE FOR KIDSV14858464000 EDLEADER 21 Subscription00632514 12/17/2021 1000022403 INV478


255.00P2206557SC ASSOCIATION EDUCATIONAL OFFV01264433200 Membership/Registration for th00632515 12/17/2021 3950021203 P2206557.ADM


VendorCheck/ EFT


Check/ EFT



From 12/1/2021 to 12/31/2021


6,439.92P2206555SCHOLASTIC BOOK FAIRSV16160466049 Book Fair Sales Due to Scholas00632516 12/17/2021 7745027035 W4958560BF

6,439.92Check Total

30.58EmployeeExxxxx433200 Banking Travel00632517 12/17/2021 1000025204 12.01.12.17.21

30.58Check Total

225.00EmployeeExxxxx464000 ASHA Cert. Reimbursement00632518 12/17/2021 2710022303 12.13.2021

225.00Check Total

144.00P2206575LEXINGTON MIDDLE SCHOOLV00058466064 Check # 1153 - SCBDA Region Ba00632519 12/17/2021 7733027020 P2206575.LMS

20.00P2206575LEXINGTON MIDDLE SCHOOLV00058466090 check # 1152 00632519 12/17/2021 7745019020 P2206575.LMS

17.00P2206575LEXINGTON MIDDLE SCHOOLV00058466090 check # 1151 -00632519 12/17/2021 7745019020 P2206575.LMS

181.00Check Total

500.00EmployeeExxxxx466099 Supplies reimbursement00632520 12/17/2021 7928527029 12.14.2021

500.00Check Total

53.62SC RETIREMENT SYSTEMV00172245400 SCR 12/16/21 Correction00632521 12/17/2021 1000000000 12.16.2021

53.62Check Total

13.44EmployeeExxxxx433200 Job Duties Travel00632522 12/17/2021 1000021207 11.09.12.02.21

13.44Check Total

12.00P2206574WHITE KNOLL MIDDLE SCHOOLV00513466064 To reimburse imprest account00632523 12/17/2021 7733019026 2206574.WKM



262.00Check Total


Date post:	21-Jan-2023
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