AP20003 - Disbursements By Check or EFT No.

VendorCheck/ EFTDate Account Key Object No. Vendor Name Description AmountInvoice #PO #

Check/ EFT

LEXINGTON COUNTY SCHOOL DISTRICT ONEDISBURSEMENTS BY CHECK/EFT NO.

From 5/1/2021 to 5/31/2021

No.43,173.98ASIFLEXV15433245570 AP INTERFACE 5-10-202100100332 05/10/2021 1000000000 2400/21010904,127.12ASIFLEXV15433245550 AP INTERFACE 5-10-202100100332 05/10/2021 1000000000 2402/2101090

5,737.37ASIFLEXV15433245470 AP INTERFACE 5-10-202100100332 05/10/2021 1000000000 2410/2101090

53,038.47Check Total

727.32ASIFLEXV15443245540 AP INTERFACE 5-10-202100100333 05/10/2021 1000000000 2492/2101090

31.32ASIFLEXV15443245540 AP INTERFACE 5-10-202100100333 05/10/2021 1000000000 2494/210109038.50ASIFLEXV15443245540 AP INTERFACE 5-10-202100100333 05/10/2021 1000000000 2496/2101090

797.14Check Total

5,799.16VOYA INSTITUTIONAL TRUST COMPAV16435245410 AP INTERFACE 5-10-202100100334 05/10/2021 1000000000 1544/2101090



59,088.21WELLS FARGO BANK NA CUSTODIANV01954245710 AP INTERFACE 5-10-202100100335 05/10/2021 1000000000 2600/2101090

21,280.24WELLS FARGO BANK NA CUSTODIANV01954245730 AP INTERFACE 5-10-202100100335 05/10/2021 1000000000 2610/21010904,792.94WELLS FARGO BANK NA CUSTODIANV01954245980 AP INTERFACE 5-10-202100100335 05/10/2021 1000000000 2650/2101090




42,753.80ASIFLEXV15433245570 AP INTERFACE 5-25-202100100336 05/24/2021 1000000000 2400/21011004,127.12ASIFLEXV15433245550 AP INTERFACE 5-25-202100100336 05/24/2021 1000000000 2402/2101100

5,737.37ASIFLEXV15433245470 AP INTERFACE 5-25-202100100336 05/24/2021 1000000000 2410/2101100


729.64ASIFLEXV15443245540 AP INTERFACE 5-25-202100100337 05/24/2021 1000000000 2492/2101100

31.32ASIFLEXV15443245540 AP INTERFACE 5-25-202100100337 05/24/2021 1000000000 2494/210110038.50ASIFLEXV15443245540 AP INTERFACE 5-25-202100100337 05/24/2021 1000000000 2496/2101100

799.46Check Total




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


Check/ EFT


From 5/1/2021 to 5/31/2021

No.58,374.21WELLS FARGO BANK NA CUSTODIANV01954245710 AP INTERFACE 5-25-202100100339 05/24/2021 1000000000 2600/210110025,000.00WELLS FARGO BANK NA CUSTODIANV01954245710 AP INTERFACE 5-25-21 BONUS00100339 05/24/2021 1000000000 2600/2101105





4,923,163.27SC RETIREMENT SYSV00373245400 SCRS Retirement Ded/Cont00100340 05/24/2021 1000000000 06.01.2021

223,640.08SC RETIREMENT SYSV00373245410 ORP Retirement Ded/Cont00100340 05/24/2021 1000000000 06.01.20215,525.92SC RETIREMENT SYSV00373245420 PORS Retirement Ded/Cont00100340 05/24/2021 1000000000 06.01.2021

5,152,329.27Check Total

642.00P2110448BELCOV00590441020 PHS Athletics - 3.4 HP Motor00621081 05/03/2021 1000025415 1473

3.21P2110448BELCOV00590441020 1/8" Thick x 3/8" Wide Neopren00621081 05/03/2021 1000025415 147328.89P2110448BELCOV00590441020 V-Belt 5L580R00621081 05/03/2021 1000025415 1473

17.12P2110448BELCOV00590441020 V-Belt 4L610R00621081 05/03/2021 1000025415 147353.50P2110448BELCOV00590441020 Shipping00621081 05/03/2021 1000025415 1473

744.72Check Total

1,786.68P2109225BOOKSOURCEV00884441000 97 Titles. See attached00621082 05/03/2021 1000011338 926964

1,786.68Check Total

193.42BORDEN DAIRYV16416446030 040-New Providence ES #2096200621086 05/03/2021 6000025640 441791242107.59BORDEN DAIRYV16416446030 027-White Knoll HS #1494200621086 05/03/2021 6000025627 442621253

233.15BORDEN DAIRYV16416446030 016-Pelion ES #0297700621086 05/03/2021 6000025616 444433003180.33BORDEN DAIRYV16416446030 015-Pelion HS #0298200621086 05/03/2021 6000025615 444433004

169.58BORDEN DAIRYV16416446030 030-Pelion MS #1494300621086 05/03/2021 6000025630 444433005169.54BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100621086 05/03/2021 6000025639 444433006

295.67BORDEN DAIRYV16416446030 023-Saxe Gotha ES #0299900621086 05/03/2021 6000025623 444433007233.24BORDEN DAIRYV16416446030 026-White Knoll MS #0300500621086 05/03/2021 6000025626 444433008

275.41BORDEN DAIRYV16416446030 025-White Knoll ES #0300100621086 05/03/2021 6000025625 444433009263.70BORDEN DAIRYV16416446030 024-Red Bank ES #0298300621086 05/03/2021 6000025624 444433012

381.60BORDEN DAIRYV16416446030 037-Carolina Springs MS #2054200621086 05/03/2021 6000025637 444433013339.16BORDEN DAIRYV16416446030 038-Carolina Springs ES #2054100621086 05/03/2021 6000025638 444433014



Check/ EFT


From 5/1/2021 to 5/31/2021

No.310.73BORDEN DAIRYV16416446030 045-Deerfield ES #17915500621086 05/03/2021 6000025645 444433015413.66BORDEN DAIRYV16416446030 047-Centerville ES #15853500621086 05/03/2021 6000025647 444433016

402.73BORDEN DAIRYV16416446030 014-Gilbert ES #1605300621086 05/03/2021 6000025614 444433017317.58BORDEN DAIRYV16416446030 029-Gilbert MS #0295400621086 05/03/2021 6000025629 444433018

187.26BORDEN DAIRYV16416446030 013-Gilbert HS #0294900621086 05/03/2021 6000025613 444433019137.80BORDEN DAIRYV16416446030 022-Oak Grove ES #0297200621086 05/03/2021 6000025622 444568521

233.24BORDEN DAIRYV16416446030 044-River Bluff HS #14884200621086 05/03/2021 6000025644 444568522281.43BORDEN DAIRYV16416446030 042-Meadow Glen ES #97060500621086 05/03/2021 6000025642 444568523

381.42BORDEN DAIRYV16416446030 043-Meadow Glen MS #97816000621086 05/03/2021 6000025643 444568524106.01BORDEN DAIRYV16416446030 020-Lexington MS #1494100621086 05/03/2021 6000025620 444568525

242.57BORDEN DAIRYV16416446030 012-Lexington ES #0295600621086 05/03/2021 6000025612 444568526211.93BORDEN DAIRYV16416446030 028-Midway ES #0296800621086 05/03/2021 6000025628 444568527

275.59BORDEN DAIRYV16416446030 040-New Providence ES #2096200621086 05/03/2021 6000025640 444568528254.33BORDEN DAIRYV16416446030 031-Lake Murray ES #1494400621086 05/03/2021 6000025631 444568529

254.42BORDEN DAIRYV16416446030 046-Beechwood MS #14330400621086 05/03/2021 6000025646 444568530222.43BORDEN DAIRYV16416446030 041-Rocky Creek ES #2165600621086 05/03/2021 6000025641 444568531

485.00BORDEN DAIRYV16416446030 011-Lexington HS #0296300621086 05/03/2021 6000025611 444568532148.36BORDEN DAIRYV16416446030 035-Pleasant Hill ES #1975400621086 05/03/2021 6000025635 444568533

264.98BORDEN DAIRYV16416446030 034-Pleasant Hill MS #1973000621086 05/03/2021 6000025634 444568534296.81BORDEN DAIRYV16416446030 027-White Knoll HS #1494200621086 05/03/2021 6000025627 444568535

127.19BORDEN DAIRYV16416446030 042-Meadow Glen ES #97060500621086 05/03/2021 6000025642 444704394212.02BORDEN DAIRYV16416446030 022-Oak Grove ES #0297200621086 05/03/2021 6000025622 444704395


190.80BORDEN DAIRYV16416446030 023-Saxe Gotha ES #0299900621086 05/03/2021 6000025623 444704398188.41BORDEN DAIRYV16416446030 038-Carolina Springs ES #2054100621086 05/03/2021 6000025638 444704399

169.40BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100621086 05/03/2021 6000025639 444704400254.28BORDEN DAIRYV16416446030 016-Pelion ES #0297700621086 05/03/2021 6000025616 444704401

190.89BORDEN DAIRYV16416446030 013-Gilbert HS #0294900621086 05/03/2021 6000025613 444704402254.19BORDEN DAIRYV16416446030 014-Gilbert ES #1605300621086 05/03/2021 6000025614 444704403

212.11BORDEN DAIRYV16416446030 047-Centerville ES #15853500621086 05/03/2021 6000025647 444704404179.09BORDEN DAIRYV16416446030 041-Rocky Creek ES #2165600621086 05/03/2021 6000025641 444704405

296.72BORDEN DAIRYV16416446030 035-Pleasant Hill ES #1975400621086 05/03/2021 6000025635 444704406222.54BORDEN DAIRYV16416446030 028-Midway ES #0296800621086 05/03/2021 6000025628 444704407

116.62BORDEN DAIRYV16416446030 020-Lexington MS #1494100621086 05/03/2021 6000025620 444704408203.66BORDEN DAIRYV16416446030 012-Lexington ES #0295600621086 05/03/2021 6000025612 444704409



Check/ EFT


From 5/1/2021 to 5/31/2021

No.222.41BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100621086 05/03/2021 6000025639 444820284169.49BORDEN DAIRYV16416446030 016-Pelion ES #0297700621086 05/03/2021 6000025616 444820285

222.77BORDEN DAIRYV16416446030 015-Pelion HS #0298200621086 05/03/2021 6000025615 444820286157.63BORDEN DAIRYV16416446030 030-Pelion MS #1494300621086 05/03/2021 6000025630 444820287




243.76BORDEN DAIRYV16416446030 045-Deerfield ES #17915500621086 05/03/2021 6000025645 4448202949.42BORDEN DAIRYV16416446030 045-Deerfield ES #17915500621086 05/03/2021 6000025645 444820295

466.20BORDEN DAIRYV16416446030 011-Lexington HS #0296300621086 05/03/2021 6000025611 444820296433.55BORDEN DAIRYV16416446030 047-Centerville ES #15853500621086 05/03/2021 6000025647 444820298


233.24BORDEN DAIRYV16416446030 022-Oak Grove ES #0297200621086 05/03/2021 6000025622 444956078413.39BORDEN DAIRYV16416446030 044-River Bluff HS #14884200621086 05/03/2021 6000025644 444956079

254.46BORDEN DAIRYV16416446030 042-Meadow Glen ES #97060500621086 05/03/2021 6000025642 444956080463.10BORDEN DAIRYV16416446030 043-Meadow Glen MS #97816000621086 05/03/2021 6000025643 444956081

381.51BORDEN DAIRYV16416446030 027-White Knoll HS #1494200621086 05/03/2021 6000025627 444956082254.37BORDEN DAIRYV16416446030 012-Lexington ES #0295600621086 05/03/2021 6000025612 444956083

84.79BORDEN DAIRYV16416446030 020-Lexington MS #1494100621086 05/03/2021 6000025620 44495608421.22BORDEN DAIRYV16416446030 020-Lexington MS #1494100621086 05/03/2021 6000025620 444956085

233.06BORDEN DAIRYV16416446030 028-Midway ES #0296800621086 05/03/2021 6000025628 444956086335.40BORDEN DAIRYV16416446030 040-New Providence ES #2096200621086 05/03/2021 6000025640 444956087

159.06BORDEN DAIRYV16416446030 031-Lake Murray ES #1494400621086 05/03/2021 6000025631 444956088127.10BORDEN DAIRYV16416446030 046-Beechwood MS #14330400621086 05/03/2021 6000025646 444956089

296.65BORDEN DAIRYV16416446030 041-Rocky Creek ES #2165600621086 05/03/2021 6000025641 444956090275.50BORDEN DAIRYV16416446030 035-Pleasant Hill ES #1975400621086 05/03/2021 6000025635 444956091

254.37BORDEN DAIRYV16416446030 034-Pleasant Hill MS #1973000621086 05/03/2021 6000025634 444956092


197.79EmployeeExxxxx433200 Student Services Duties00621087 05/03/2021 1000021107 03.01.03.31.21

197.79Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.73.40EARTHGRAINS BAKING COMPANIES IV11591446020 022-Oak Grove ES #9757700621088 05/03/2021 6000025622 5147260094680.25EARTHGRAINS BAKING COMPANIES IV11591446020 044-River Bluff HS #9983400621088 05/03/2021 6000025644 51472600948

102.05EARTHGRAINS BAKING COMPANIES IV11591446020 042-Meadow Glen ES #9983500621088 05/03/2021 6000025642 5147260095027.00EARTHGRAINS BAKING COMPANIES IV11591446020 020-Lexington MS #9757500621088 05/03/2021 6000025620 51472600952

42.90EARTHGRAINS BAKING COMPANIES IV11591446020 030-Pelion MS #9754100621088 05/03/2021 6000025630 5147260095652.65EARTHGRAINS BAKING COMPANIES IV11591446020 015-Pelion HS #9754200621088 05/03/2021 6000025615 51472600958

35.80EARTHGRAINS BAKING COMPANIES IV11591446020 039-Forts Pond ES #9856800621088 05/03/2021 6000025639 5147260096060.00EARTHGRAINS BAKING COMPANIES IV11591446020 038-Carolina Springs ES #982700621088 05/03/2021 6000025638 51472600961

174.00EARTHGRAINS BAKING COMPANIES IV11591446020 037-Carolina Springs MS #982700621088 05/03/2021 6000025637 5147260096224.30EARTHGRAINS BAKING COMPANIES IV11591446020 024-Red Bank ES #9757900621088 05/03/2021 6000025624 51472600963

130.40EARTHGRAINS BAKING COMPANIES IV11591446020 026-White Knoll MS #9758100621088 05/03/2021 6000025626 5147260096587.40EARTHGRAINS BAKING COMPANIES IV11591446020 012-Lexington ES #9757100621088 05/03/2021 6000025612 51472600967

24.57EARTHGRAINS BAKING COMPANIES IV11591446020 019-AES #9757400621088 05/03/2021 6000025619 5147260096979.65EARTHGRAINS BAKING COMPANIES IV11591446020 046-Beechwood MS # 00000218200621088 05/03/2021 6000025646 51472600971

47.45EARTHGRAINS BAKING COMPANIES IV11591446020 031-Lake Murray ES #9758400621088 05/03/2021 6000025631 5147260097287.00EARTHGRAINS BAKING COMPANIES IV11591446020 011-Lexington HS #9757000621088 05/03/2021 6000025611 51472600974

76.40EARTHGRAINS BAKING COMPANIES IV11591446020 047-Centerville ES # 97570002500621088 05/03/2021 6000025647 5147260097695.50EARTHGRAINS BAKING COMPANIES IV11591446020 014-Gilbert ES #9757300621088 05/03/2021 6000025614 51472600978

89.70EARTHGRAINS BAKING COMPANIES IV11591446020 013-Gilbert HS #9758500621088 05/03/2021 6000025613 5147260098046.30EARTHGRAINS BAKING COMPANIES IV11591446020 029-Gilbert MS #9758300621088 05/03/2021 6000025629 51472600982

47.25EARTHGRAINS BAKING COMPANIES IV11591446020 035-Pleasant Hill ES #9789800621088 05/03/2021 6000025635 51472600985101.65EARTHGRAINS BAKING COMPANIES IV11591446020 034-Pleasant Hill MS #9789900621088 05/03/2021 6000025634 51472600986

102.09EARTHGRAINS BAKING COMPANIES IV11591446020 045-Deerfield ES #97571025800621088 05/03/2021 6000025645 51472600987

1,687.71Check Total

2,600.00P2108078ELEVATE K12V16590439500 German at Beechwood Middle Sch00621089 05/03/2021 1000011333 EDBLX 0576

2,600.00Check Total

267.50P2110089EVOLLVE INC DBA OZOBOTV13471441000 1:1 HYBRID PROGRAM OZOBOT00621090 05/03/2021 2043022303 32987

2,140.00P2110089EVOLLVE INC DBA OZOBOTV13471441000 EVO CLASSROOM KIT 2.0 (18 BOTS00621090 05/03/2021 2043022303 32987

2,407.50Check Total

1,414.88EXTRA DUTY SOLUTIONSV15853439500 Extra Duty Officers00621091 05/03/2021 1000025808 790636

1,414.88Check Total

37.98P2110687FIRST COMMUNITY BANKV15897441000 J.W. Pepper00621092 05/03/2021 1000014134 PHMS.5204.04.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.29.96P2110683FIRST COMMUNITY BANKV15897441000 Amazon00621092 05/03/2021 1000011334 PHMS.5246.04.211.77P2110683FIRST COMMUNITY BANKV15897441000 Amazon00621092 05/03/2021 1000011334 PHMS.5246.04.21

40.00P2110683FIRST COMMUNITY BANKV15897441000 JW Pepper00621092 05/03/2021 1000014134 PHMS.5246.04.21305.96P2110683FIRST COMMUNITY BANKV15897441000 Wipebook00621092 05/03/2021 1000014134 PHMS.5246.04.21

82.38P2110683FIRST COMMUNITY BANKV15897441000 Amazon00621092 05/03/2021 1000014134 PHMS.5246.04.2142.53P2110683FIRST COMMUNITY BANKV15897441000 Amazon00621092 05/03/2021 1000021334 PHMS.5246.04.21

49.00P2110683FIRST COMMUNITY BANKV15897441000 Amazon00621092 05/03/2021 1000021334 PHMS.5246.04.2144.54P2110683FIRST COMMUNITY BANKV15897441000 Shell Oil00621092 05/03/2021 1000025434 PHMS.5246.04.21

24.59P2110683FIRST COMMUNITY BANKV15897441000 True Value00621092 05/03/2021 1000025434 PHMS.5246.04.2154.89P2110683FIRST COMMUNITY BANKV15897441000 Lowe's00621092 05/03/2021 1000025434 PHMS.5246.04.21

1.03P2110683FIRST COMMUNITY BANKV15897441000 True Value00621092 05/03/2021 1000025434 PHMS.5246.04.21-0.45P2110683FIRST COMMUNITY BANKV15897441000 Shell Oil00621092 05/03/2021 1000025434 PHMS.5246.04.21


181.79P2110683FIRST COMMUNITY BANKV15897466041 Nasco00621092 05/03/2021 7743019034 PHMS.5246.04.2186.58P2110683FIRST COMMUNITY BANKV15897466041 Amazon00621092 05/03/2021 7860527034 PHMS.5246.04.21


94.06P2110683FIRST COMMUNITY BANKV15897466041 Amazon00621092 05/03/2021 7860527034 PHMS.5246.04.2138.17P2110683FIRST COMMUNITY BANKV15897466069 Wal-Mart00621092 05/03/2021 7860527034 PHMS.5246.04.21

33.17P2110683FIRST COMMUNITY BANKV15897466069 Little Ceasars00621092 05/03/2021 7860527034 PHMS.5246.04.21697.71P2110683FIRST COMMUNITY BANKV15897466069 Grouchos00621092 05/03/2021 7860527034 PHMS.5246.04.21

41.13P2110683FIRST COMMUNITY BANKV15897466069 Publix00621092 05/03/2021 7860527034 PHMS.5246.04.21115.17P2110683FIRST COMMUNITY BANKV15897466041 Amazon00621092 05/03/2021 7869027034 PHMS.5246.04.21

205.23P2110683FIRST COMMUNITY BANKV15897466041 Amazon00621092 05/03/2021 7869027034 PHMS.5246.04.2136.17P2110692FIRST COMMUNITY BANKV15897441000 Lowe's00621092 05/03/2021 1000025434 PHMS.5253.04.21

-191.84P2110692FIRST COMMUNITY BANKV15897466041 JW Pepper00621092 05/03/2021 7733019034 PHMS.5253.04.21299.60P2110692FIRST COMMUNITY BANKV15897466041 ID Superstore00621092 05/03/2021 7770027034 PHMS.5253.04.21

2,772.53Check Total

898.15P2110375LEGO EDUCATION NOTH AMERICAV14592441000 Creative LEGO Brick Set00621093 05/03/2021 2010011203 11904559642,695.76P2110375LEGO EDUCATION NOTH AMERICAV14592441000 Coding Express00621093 05/03/2021 2010011203 1190455964

427.79P2110375LEGO EDUCATION NOTH AMERICAV14592441000 Small Storage00621093 05/03/2021 2010011203 1190455964

4,021.70Check Total

13.91EmployeeExxxxx466041 Decorations Refund00621094 05/03/2021 7863027041 04.23.2021



Check/ EFT


From 5/1/2021 to 5/31/2021

No.13.91Check Total

101.43P2109087PARTY REFLECTIONS INCV12122466041 BLACK POLY CLOTH 85 X 8500621095 05/03/2021 7914027027 170472-3737.23P2109087PARTY REFLECTIONS INCV12122466041 BLACK/RED ECLIPSE CLOTH 13200621095 05/03/2021 7914027027 170472-3

160.50P2109087PARTY REFLECTIONS INCV12122466041 BLACK SEQUENCE CLOTH 90 X 15600621095 05/03/2021 7914027027 170472-3181.90P2109087PARTY REFLECTIONS INCV12122466041 BLACK SEQUENCE CLOTH 13400621095 05/03/2021 7914027027 170472-3

0.00P2109087PARTY REFLECTIONS INCV12122466041 LINEN BAG00621095 05/03/2021 7914027027 170472-3158.19P2109087PARTY REFLECTIONS INCV12122466041 DAMAGE WAIVER00621095 05/03/2021 7914027027 170472-3

131.82P2109087PARTY REFLECTIONS INCV12122466041 LABOR CHARGE00621095 05/03/2021 7914027027 170472-385.60P2109087PARTY REFLECTIONS INCV12122466041 Delivery Charge00621095 05/03/2021 7914027027 170472-3

153.01P2109087PARTY REFLECTIONS INCV12122466041 30x42 Round Tables00621095 05/03/2021 7914027027 170472-3

1,709.68Check Total

336.50P2100154SANDLAPPER SOUNDV00122432300 WKHS - Fire Alarm Monitoring a00621096 05/03/2021 1000025408 21509

336.50Check Total

119.16SC DEPARTMENT OF JUVENILE JUSTV01510437200 Proviso Students00621097 05/03/2021 1000011310 2000507345

466.20SC DEPARTMENT OF JUVENILE JUSTV01510437200 Proviso Students00621097 05/03/2021 1000012810 2000507345

585.36Check Total

9.84P2109125SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA CAKES MINI RICHE00621098 05/03/2021 1000011322 208127318626

9.84Check Total

44.00SENN BROTHERS INCV00879446040 026-White Knoll MS #86200621099 05/03/2021 6000025626 K11007

75.56SENN BROTHERS INCV00879446040 020-Lexington MS #85700621099 05/03/2021 6000025620 K22971126.00SENN BROTHERS INCV00879446040 047-Centerville ES #212000621099 05/03/2021 6000025647 K37267

63.00SENN BROTHERS INCV00879446040 039-Forts Pond ES #211400621099 05/03/2021 6000025639 K37281168.00SENN BROTHERS INCV00879446040 014-Gilbert ES #85300621099 05/03/2021 6000025614 K37282

126.00SENN BROTHERS INCV00879446040 016-Pelion ES #85500621099 05/03/2021 6000025616 K3728463.00SENN BROTHERS INCV00879446040 030-Pelion MS #201100621099 05/03/2021 6000025630 K37285

84.00SENN BROTHERS INCV00879446040 040-New Providence ES # 211500621099 05/03/2021 6000025640 K38126105.00SENN BROTHERS INCV00879446040 025-White Knoll ES #86100621099 05/03/2021 6000025625 K38127

63.00SENN BROTHERS INCV00879446040 026-White Knoll MS #86200621099 05/03/2021 6000025626 K3812884.00SENN BROTHERS INCV00879446040 024-Red Bank ES #86000621099 05/03/2021 6000025624 K38312

63.00SENN BROTHERS INCV00879446040 031-Lake Murray ES #152400621099 05/03/2021 6000025631 K3831384.00SENN BROTHERS INCV00879446040 027-White Knoll HS #179100621099 05/03/2021 6000025627 K38314



Check/ EFT


From 5/1/2021 to 5/31/2021

No.63.00SENN BROTHERS INCV00879446040 034-Pleasant Hill MS #321900621099 05/03/2021 6000025634 K3831584.00SENN BROTHERS INCV00879446040 037-Carolina Springs MS#192500621099 05/03/2021 6000025637 K38316

84.00SENN BROTHERS INCV00879446040 045-Deerfield ES #211800621099 05/03/2021 6000025645 K3831763.00SENN BROTHERS INCV00879446040 020-Lexington MS #85700621099 05/03/2021 6000025620 K38318

63.00SENN BROTHERS INCV00879446040 012-Lexington ES #85100621099 05/03/2021 6000025612 K3831984.00SENN BROTHERS INCV00879446040 042-Meadow Glen ES # 211700621099 05/03/2021 6000025642 K38470

42.00SENN BROTHERS INCV00879446040 044-River Bluff HS #131100621099 05/03/2021 6000025644 K3847184.00SENN BROTHERS INCV00879446040 022-Oak Grove ES #85800621099 05/03/2021 6000025622 K38554

1,715.56Check Total

130.98SPIRIT COMMUNICATIONSV01324434000 Current Month Phone Service00621100 05/03/2021 1000026608 1/31/20204.23SPIRIT COMMUNICATIONSV01324434000 Current Month Phone Service00621100 05/03/2021 1000026608 1/31/2020















Check/ EFT


From 5/1/2021 to 5/31/2021

No.11.45SPIRIT COMMUNICATIONSV01324434000 Current Month Phone Service00621100 05/03/2021 1000026641 1/31/202012.80SPIRIT COMMUNICATIONSV01324434000 Current Month Phone Service00621100 05/03/2021 1000026642 1/31/2020




















Check/ EFT


From 5/1/2021 to 5/31/2021





















Check/ EFT


From 5/1/2021 to 5/31/2021


1,160.91SPIRIT COMMUNICATIONSV01324434000 Current Month Phone Service00621100 05/03/2021 1000026608 2/28/202137.48SPIRIT COMMUNICATIONSV01324434000 Current Month Phone Service00621100 05/03/2021 1000026608 2/28/2021



















Check/ EFT


From 5/1/2021 to 5/31/2021





















Check/ EFT


From 5/1/2021 to 5/31/2021

No.224.26SPIRIT COMMUNICATIONSV01324434000 Current Month Phone Service00621100 05/03/2021 1000026608 3/31/2020

7.24SPIRIT COMMUNICATIONSV01324434000 Current Month Phone Service00621100 05/03/2021 1000026608 3/31/2020




















Check/ EFT


From 5/1/2021 to 5/31/2021






















Check/ EFT


From 5/1/2021 to 5/31/2021














2,160.00P2110563UNIVERSITY OF SC COLLEGE OF EDV01812431200 Matriculation fees for partici00621101 05/03/2021 3972022403 094949

2,160.00Check Total

-23.38US FOODSV00079446010 044-River Bluff HS Cust # 710400621104 05/03/2021 6000025644 13051502,804.01US FOODSV00079446010 013-Gilbert HS cust #4083780900621104 05/03/2021 6000025613 1526385

2,601.50US FOODSV00079446010 014-Gilbert ES cust 7083780200621104 05/03/2021 6000025614 15263862,588.36US FOODSV00079446010 029-Gilbert MS cust #6083780400621104 05/03/2021 6000025629 1526387

318.83US FOODSV00079441000 013-Gilbert HS cust #4083780900621104 05/03/2021 6000025613 1526388234.04US FOODSV00079441000 014-Gilbert ES cust #7083780200621104 05/03/2021 6000025614 1526389

215.35US FOODSV00079441000 029-Gilbert MS cust #6083780400621104 05/03/2021 6000025629 1526390



Check/ EFT


From 5/1/2021 to 5/31/2021

No.-44.72US FOODSV00079441000 029-Gilbert MS cust #6083780400621104 05/03/2021 6000025629 1526390

4,935.27US FOODSV00079446010 023-Saxe Gotha ES cust #30838300621104 05/03/2021 6000025623 1526972

3,606.84US FOODSV00079446010 025-White Knoll ES cust #7083900621104 05/03/2021 6000025625 1526973-115.35US FOODSV00079446010 025-White Knoll ES cust #7083900621104 05/03/2021 6000025625 1526973

2,674.41US FOODSV00079446010 037-Carolina Springs MS cust #00621104 05/03/2021 6000025637 15269744,408.41US FOODSV00079446010 026-White Knoll MS cust #8083900621104 05/03/2021 6000025626 1526975

3,973.96US FOODSV00079446010 038-Carolina Springs ES cust #00621104 05/03/2021 6000025638 15269763,733.76US FOODSV00079446010 027-White Knoll HS cust #9083900621104 05/03/2021 6000025627 1526977

312.20US FOODSV00079441000 023-Saxe Gotha ES cust #30838300621104 05/03/2021 6000025623 1526978879.68US FOODSV00079441000 025-White Knoll ES cust #7083900621104 05/03/2021 6000025625 1526979

836.47US FOODSV00079441000 037-Carolina Springs MS cust #00621104 05/03/2021 6000025637 1526980381.04US FOODSV00079441000 026-White Knoll MS cust #8083900621104 05/03/2021 6000025626 1526981

351.48US FOODSV00079441000 038-Carolina Springs ES cust #00621104 05/03/2021 6000025638 1526982420.62US FOODSV00079441000 027-White Knoll HS cust #9083900621104 05/03/2021 6000025627 1526983

3,538.51US FOODSV00079446010 042-Meadow Glen ES cust #2091500621104 05/03/2021 6000025642 15269843,155.29US FOODSV00079446010 043-Meadow Glen MS cust #3097800621104 05/03/2021 6000025643 1526985

743.52US FOODSV00079441000 042-Meadow Glen ES cust #2091500621104 05/03/2021 6000025642 1526986381.35US FOODSV00079441000 043-Meadow Glen MS cust #3097800621104 05/03/2021 6000025643 1526987

1,702.69US FOODSV00079446010 012-Lexington EScust #4083808800621104 05/03/2021 6000025612 1527128-54.92US FOODSV00079446010 012-Lexington EScust #4083808800621104 05/03/2021 6000025612 1527128

619.96US FOODSV00079446010 019-AES Cust #5083808500621104 05/03/2021 6000025619 15271292,159.86US FOODSV00079446010 020-Lexington MS cust #608380800621104 05/03/2021 6000025620 1527130

203.62US FOODSV00079441000 012-Lexington EScust #4083808800621104 05/03/2021 6000025612 152713186.62US FOODSV00079441000 019-AES Cust #5083808500621104 05/03/2021 6000025619 1527132

363.72US FOODSV00079441000 020-Lexington MS cust #608380800621104 05/03/2021 6000025620 15271332,050.82US FOODSV00079446010 040-New Providence ES cust #2000621104 05/03/2021 6000025640 1527346

5,297.72US FOODSV00079446010 044-River Bluff HS Cust # 710400621104 05/03/2021 6000025644 1527347-23.38US FOODSV00079446010 044-River Bluff HS Cust # 710400621104 05/03/2021 6000025644 1527347

2,743.65US FOODSV00079446010 028-Midway ES cust #8083808900621104 05/03/2021 6000025628 1527348-63.12US FOODSV00079446010 028-Midway ES cust #8083808900621104 05/03/2021 6000025628 1527348

436.74US FOODSV00079441000 040-New Providence ES cust #2000621104 05/03/2021 6000025640 1527349684.59US FOODSV00079441000 044-River Bluff HS Cust # 710400621104 05/03/2021 6000025644 1527350

560.85US FOODSV00079441000 028-Midway ES cust #8083808900621104 05/03/2021 6000025628 15273512,833.41US FOODSV00079446010 024-Red Bank ES cust #208383100621104 05/03/2021 6000025624 1527541

2,910.69US FOODSV00079446010 022-Oak Grove ES cust #808383000621104 05/03/2021 6000025622 1527542-10.95US FOODSV00079446010 022-Oak Grove ES cust #808383000621104 05/03/2021 6000025622 1527542



Check/ EFT


From 5/1/2021 to 5/31/2021

No.-50.30US FOODSV00079446010 022-Oak Grove ES cust #808383000621104 05/03/2021 6000025622 1527542359.37US FOODSV00079441000 024-Red Bank ES cust #208383100621104 05/03/2021 6000025624 1527543

301.69US FOODSV00079441000 022-Oak Grove ES cust #808383000621104 05/03/2021 6000025622 15275444,449.17US FOODSV00079446010 035-Pleasant Hill ES cust #10800621104 05/03/2021 6000025635 1527569

-176.90US FOODSV00079446010 035-Pleasant Hill ES cust #10800621104 05/03/2021 6000025635 15275692,492.71US FOODSV00079446010 031-Lake Murray ES cust #3083800621104 05/03/2021 6000025631 1527570

-82.00US FOODSV00079446010 031-Lake Murray ES cust #3083800621104 05/03/2021 6000025631 15275702,147.66US FOODSV00079446010 041-Rocky Creek ES cust #3088000621104 05/03/2021 6000025641 1527571

-75.00US FOODSV00079446010 041-Rocky Creek ES cust #3088000621104 05/03/2021 6000025641 15275713,505.56US FOODSV00079446010 047-Centerville ES cust #4142100621104 05/03/2021 6000025647 1527572

2,300.02US FOODSV00079446010 011-Lexington HS cust #708380800621104 05/03/2021 6000025611 15275732,577.08US FOODSV00079446010 034-Pleasant Hill MS cust #90800621104 05/03/2021 6000025634 1527574

1,352.75US FOODSV00079446010 046-Beechwood MS cust #913411700621104 05/03/2021 6000025646 1527575450.43US FOODSV00079441000 035-Pleasant Hill ES cust #10800621104 05/03/2021 6000025635 1527576

215.62US FOODSV00079441000 031-Lake Murray ES cust #3083800621104 05/03/2021 6000025631 1527577225.25US FOODSV00079441000 041-Rocky Creek ES cust #3088000621104 05/03/2021 6000025641 1527578

428.53US FOODSV00079441000 011-Lexington HS cust #708380800621104 05/03/2021 6000025611 1527579639.73US FOODSV00079441000 034-Pleasant Hill MS cust #90800621104 05/03/2021 6000025634 1527580

470.12US FOODSV00079441000 046-Beechwood MS #9134117200621104 05/03/2021 6000025646 15275813,090.46US FOODSV00079446010 016-Pelion ES cust #1083829000621104 05/03/2021 6000025616 1527634

3,691.31US FOODSV00079446010 045-Deerfield ES cust #408339900621104 05/03/2021 6000025645 15276351,876.05US FOODSV00079446010 039-Forts Pond ES cust #20837800621104 05/03/2021 6000025639 1527636

1,749.95US FOODSV00079446010 015-Pelion HS cust #6083830700621104 05/03/2021 6000025615 1527637-66.29US FOODSV00079446010 015-Pelion HS cust #6083830700621104 05/03/2021 6000025615 1527637

-29.51US FOODSV00079446010 015-Pelion HS cust #6083830700621104 05/03/2021 6000025615 15276371,380.59US FOODSV00079446010 030-Pelion MS cust #9083830100621104 05/03/2021 6000025630 1527638

539.62US FOODSV00079441000 016-Pelion ES cust #1083829000621104 05/03/2021 6000025616 1527639170.25US FOODSV00079441000 045-Deerfield ES #4083399800621104 05/03/2021 6000025645 1527640

537.12US FOODSV00079441000 039-Forts Pond ES cust #20837800621104 05/03/2021 6000025639 1527641268.34US FOODSV00079441000 015-Pelion HS cust #6083830700621104 05/03/2021 6000025615 1527642

-40.93US FOODSV00079441000 015-Pelion HS cust #6083830700621104 05/03/2021 6000025615 1527642486.26US FOODSV00079441000 030-Pelion MS cust #9083830100621104 05/03/2021 6000025630 1527643


1,391.00P2107392WIN LEARNINGV14968439510 SC Career Readiness Assessment00621105 05/03/2021 3190011403 2021-4-7144,271.25P2107392WIN LEARNINGV14968439510 SC Career Readiness Assessment00621105 05/03/2021 3190011403 2021-4-71



Check/ EFT


From 5/1/2021 to 5/31/2021

No.45,662.25Check Total

413.50P2110702BE THE MATCH FOUNDATIONV16705466099 Donation to "Be The Match Foun00621106 05/03/2021 7893027013 P2110702.GHS

413.50Check Total

50.00P2110640COOK, DENNIS RV02552466099 ASSIGNING GATOR JV OFFICIALS00621107 05/03/2021 7802078044 P2110640.RBH

50.00Check Total

341.00JOHNS, ALLISONV16670466099 Fundraiser Donation Funds00621108 05/03/2021 7793027025 04.30.2021

341.00Check Total

32.52P2109874ADVANCED VIDEO GROUP INCV01037444510 XLR mic plate for Track side b00621109 05/04/2021 1000026693 43764

31.57P2109874ADVANCED VIDEO GROUP INCV01037444510 Binary 3P XLR Female to Male C00621109 05/04/2021 1000026693 437646.42P2109874ADVANCED VIDEO GROUP INCV01037444510 Wirepath 3-Pin XLR Connectors00621109 05/04/2021 1000026693 43764

107.00P2109874ADVANCED VIDEO GROUP INCV01037444510 AVG LOT HARDWARE FOR INSTALL -00621109 05/04/2021 1000026693 43764150.00P2109874ADVANCED VIDEO GROUP INCV01037444510 INSTALL TECH II00621109 05/04/2021 1000026693 43764

95.00P2109874ADVANCED VIDEO GROUP INCV01037444510 INSTALL TECH III00621109 05/04/2021 1000026693 43764

422.51Check Total

62.00ALEXEEV, OLEGV02782466034 Official00621110 05/04/2021 7802078015 WMSC.PE.4.28.21

62.00Check Total

288.00P2100527AZURA INVESTIGATIONS LLCV14154439500 Employee/Volunteer Background00621111 05/04/2021 1000026405 235555

864.00P2100527AZURA INVESTIGATIONS LLCV14154439500 New York Repository Fee00621111 05/04/2021 1000026405 235555250.00P2100527AZURA INVESTIGATIONS LLCV14154439500 National Name Search Fee00621111 05/04/2021 1000026405 235555

1,402.00Check Total

3,000.00P2103395BISHOP, CATHERINE HV14866431200 EL Virtual Staff Development00621112 05/04/2021 2021022425 P2103395.PAY3

3,000.00Check Total

37.73P2108846BLICK ART MATERIALS LLCV13041441000 Inkpress Inkjet Paper-Luster 100621113 05/04/2021 1000014113 6306744

37.73Check Total

10,821.16P2110107BOOKSOURCEV00884441000 QUOTE NO: Q1015951-100621114 05/04/2021 2010011223 926552

2,723.12P2110107BOOKSOURCEV00884441000 QUOTE NO: Q1015951-100621114 05/04/2021 2020011223 9265525.24P2110100BOOKSOURCEV00884441000 Gooney Bird Greene00621114 05/04/2021 3971011303 927018



Check/ EFT


From 5/1/2021 to 5/31/2021

No.5.99P2110100BOOKSOURCEV00884441000 I'm New Here00621114 05/04/2021 3971011303 9270184.49P2110100BOOKSOURCEV00884441000 Indian Shoes00621114 05/04/2021 3971011303 927018

4.49P2110100BOOKSOURCEV00884441000 Mrs. Piggle-Wiggle00621114 05/04/2021 3971011303 9270185.24P2110100BOOKSOURCEV00884441000 Mrs. Piggle-Wiggle's Magic00621114 05/04/2021 3971011303 927018

5.24P2110100BOOKSOURCEV00884441000 My Lucky Day00621114 05/04/2021 3971011303 92701813.49P2110100BOOKSOURCEV00884441000 My Papi Has a Motorcycle00621114 05/04/2021 3971011303 927018

12.74P2110100BOOKSOURCEV00884441000 Someone New00621114 05/04/2021 3971011303 9270185.21P2110100BOOKSOURCEV00884441000 Trevor, The very best Giant00621114 05/04/2021 3971011303 927018

12.74P2110100BOOKSOURCEV00884441000 Your Name is a Song00621114 05/04/2021 3971011303 9270189.99P2110100BOOKSOURCEV00884441000 Shipping00621114 05/04/2021 3971011303 927018


2,032.99P2107591CAMCORV01145444510 LG.86UN8570PUC 86" 4K UHD TV00621115 05/04/2021 5708025393 25085000.00P2107591CAMCORV01145444510 One Year Limited Installation00621115 05/04/2021 5708025393 2508500

14.61P2107591CAMCORV01145444510 Tripp Lite TLP606B Protect IT00621115 05/04/2021 5708025393 2508500234.63P2107591CAMCORV01145444510 Chief OB1U TOUCH PANEL INTERAC00621115 05/04/2021 5708025393 2508500

946.94P2107591CAMCORV01145444510 Audio Enhancements KIT1000-16000621115 05/04/2021 5708025393 2508500700.00P2107591CAMCORV01145444510 INSTALLATION CHARGES00621115 05/04/2021 5708025393 2508500

3,929.17Check Total

7.28P2109111CAROLINA SCREEN PRINTERSV12901441000 Medium Vegas Gold Shirt00621116 05/04/2021 1000011330 12925

50.93P2109111CAROLINA SCREEN PRINTERSV12901441000 Large Vegas Gold Shirts00621116 05/04/2021 1000011330 1292565.48P2109111CAROLINA SCREEN PRINTERSV12901441000 XL Vegas Gold shirt00621116 05/04/2021 1000011330 12925

127.12P2109111CAROLINA SCREEN PRINTERSV12901441000 2XL Vegas Gold shirt00621116 05/04/2021 1000011330 1292558.85P2109111CAROLINA SCREEN PRINTERSV12901441000 3XL Vegas Gold Shirt00621116 05/04/2021 1000011330 12925

13.91P2109111CAROLINA SCREEN PRINTERSV12901441000 5XL Vegas Gold Shirt00621116 05/04/2021 1000011330 1292516.05P2109111CAROLINA SCREEN PRINTERSV12901441000 art work00621116 05/04/2021 1000011330 12925

114.60P2109590CAROLINA SCREEN PRINTERSV12901441000 MAROON SM T SHIRTS00621116 05/04/2021 1000011330 13026178.26P2109590CAROLINA SCREEN PRINTERSV12901441000 MAROON MED T SHIRTS00621116 05/04/2021 1000011330 13026

305.59P2109590CAROLINA SCREEN PRINTERSV12901441000 MAROON LARGE T SHIRTS00621116 05/04/2021 1000011330 13026343.79P2109590CAROLINA SCREEN PRINTERSV12901441000 MAROON XLG T SHIRTS00621116 05/04/2021 1000011330 13026

165.53P2109590CAROLINA SCREEN PRINTERSV12901441000 MAROON 2XL TSHIRTS00621116 05/04/2021 1000011330 13026165.53P2109590CAROLINA SCREEN PRINTERSV12901441000 MAROON 3XL T SHIRTS00621116 05/04/2021 1000011330 13026

12.73P2109590CAROLINA SCREEN PRINTERSV12901441000 MAROON 4XL T SHIRTS00621116 05/04/2021 1000011330 1302616.05P2109590CAROLINA SCREEN PRINTERSV12901441000 ART WORK00621116 05/04/2021 1000011330 13026

57.78P2109590CAROLINA SCREEN PRINTERSV12901441000 PLUS SIZE CHARGE00621116 05/04/2021 1000011330 13026



Check/ EFT


From 5/1/2021 to 5/31/2021

No.36.59P2109590CAROLINA SCREEN PRINTERSV12901441000 BLK MED T SHIRT00621116 05/04/2021 1000011330 13068

109.78P2109590CAROLINA SCREEN PRINTERSV12901441000 BLK LARGE T-SHIRTS00621116 05/04/2021 1000011330 13068

170.77P2109590CAROLINA SCREEN PRINTERSV12901441000 BLK X-LARGE T SHIRTS00621116 05/04/2021 1000011330 13068170.77P2109590CAROLINA SCREEN PRINTERSV12901441000 BLK 2XL T-SHIRTS00621116 05/04/2021 1000011330 13068

85.39P2109590CAROLINA SCREEN PRINTERSV12901441000 BLK 3XL TSHIRTS00621116 05/04/2021 1000011330 1306812.20P2109590CAROLINA SCREEN PRINTERSV12901441000 BLK 5XL T SHIRTS00621116 05/04/2021 1000011330 13068

21.40P2109590CAROLINA SCREEN PRINTERSV12901441000 ART WORK00621116 05/04/2021 1000011330 1306844.94P2109590CAROLINA SCREEN PRINTERSV12901441000 PLUS SIZE CHARGE00621116 05/04/2021 1000011330 13068

2,351.32Check Total

419.44P2108937CENTRAL POLY BAG CORPORATIONV15374441020 CP3858K1.7 CAN LINER00621117 05/04/2021 1000025431 284416

419.44Check Total

321.00P2110608CERAMIC CENTRAL INC (FORM CREV00903441020 WKES Kiln - Touchpad W/Circuit00621118 05/04/2021 1000025425 01345168.48P2110608CERAMIC CENTRAL INC (FORM CREV00903441020 Thermocouple 8ga Only00621118 05/04/2021 1000025425 013451

19.80P2110608CERAMIC CENTRAL INC (FORM CREV00903441020 Estimated Shipping00621118 05/04/2021 1000025425 013451

409.28Check Total

130.00P2108842CERTIFIED TRANSLATION SERVICESV01474439500 ARABIC INTERPRETER FOR FACE-TO00621119 05/04/2021 1000022403 LEX-21-0853

38.08P2108842CERTIFIED TRANSLATION SERVICESV01474439500 MILEAGE: 68 MILES @ $0.56 PER00621119 05/04/2021 1000022403 LEX-21-0853340.80P2110619CERTIFIED TRANSLATION SERVICESV01474439500 Translation of the 'SC End of00621119 05/04/2021 1000022403 LEX-21-0870

340.80P2110619CERTIFIED TRANSLATION SERVICESV01474439500 Translation of the 'SC End of00621119 05/04/2021 1000022403 LEX-21-0870340.80P2110619CERTIFIED TRANSLATION SERVICESV01474439500 Translation of the 'SC End of00621119 05/04/2021 1000022403 LEX-21-0870

306.72P2110619CERTIFIED TRANSLATION SERVICESV01474439500 Translation of the 'SC End of00621119 05/04/2021 1000022403 LEX-21-0870

1,497.20Check Total

2,988.00P2110696CLARK POWELL ASSOCIATES INCV10882434500 Viebit (formerly called Leight00621120 05/04/2021 1000026306 204202-JN

2,988.00Check Total

1,219.80P2109795COLUMBIA FLAG AND SIGN COMPANYV12704441000 2x4 Ft panther double sided ba00621121 05/04/2021 1000011330 192589

1,219.80P2109795COLUMBIA FLAG AND SIGN COMPANYV12704441000 2x4 PMS Double sided banner00621121 05/04/2021 1000011330 192589

2,439.60Check Total

115.00COMBS, OBIEV02630466034 Athletic Official00621122 05/04/2021 7802075013 SOF.GI.04.30.21

115.00Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.74.60DARNELL, STEVEV02758466034 Official00621123 05/04/2021 7802078015 WMSC.PE.4.28.21

74.60Check Total

60.00P2109648ELLISON EDUCATIONAL EQUIP INCV00245441000 PR standard cutting pad00621124 05/04/2021 1000011330 SI079502

6.00P2109648ELLISON EDUCATIONAL EQUIP INCV00245441000 Shipping00621124 05/04/2021 1000011330 SI079502

66.00Check Total

505.04P2110731FIRST COMMUNITY BANKV15897432300 ACCO Brands Corp.00621125 05/04/2021 1000014113 GHS.1485.04.21178.10P2110731FIRST COMMUNITY BANKV15897441000 PestControlBuzz.com00621125 05/04/2021 1000025413 GHS.1485.04.21

23.50P2110731FIRST COMMUNITY BANKV15897441000 ED Smith Lumber00621125 05/04/2021 1000025413 GHS.1485.04.211,549.87P2110731FIRST COMMUNITY BANKV15897466041 Ed Smith Lumber00621125 05/04/2021 7767019013 GHS.1485.04.21

82.53P2110731FIRST COMMUNITY BANKV15897466041 LOWE's00621125 05/04/2021 7767019013 GHS.1485.04.2170.00P2110731FIRST COMMUNITY BANKV15897466041 FATZ Café00621125 05/04/2021 7860527013 GHS.1485.04.21

48.15P2110731FIRST COMMUNITY BANKV15897466041 Lexington Florist00621125 05/04/2021 7860527013 GHS.1485.04.2110.70P2110731FIRST COMMUNITY BANKV15897466041 Dollar Tree00621125 05/04/2021 7860527013 GHS.1485.04.21

12.84P2110731FIRST COMMUNITY BANKV15897466041 Dollar General00621125 05/04/2021 7860527013 GHS.1485.04.21864.00P2110731FIRST COMMUNITY BANKV15897466069 Diablo's00621125 05/04/2021 7860527013 GHS.1485.04.21

1,500.00P2110731FIRST COMMUNITY BANKV15897441000 LOWE's00621125 05/04/2021 8755011513 GHS.1485.04.2134.48P2110730FIRST COMMUNITY BANKV15897441000 Amazon00621125 05/04/2021 1000011413 GHS.4124.04.21

59.09P2110730FIRST COMMUNITY BANKV15897441000 Amazon00621125 05/04/2021 1000011513 GHS.4124.04.21676.39P2110730FIRST COMMUNITY BANKV15897441000 LOWE's00621125 05/04/2021 1000014113 GHS.4124.04.21

40.04P2110730FIRST COMMUNITY BANKV15897441000 Amazon00621125 05/04/2021 1000021313 GHS.4124.04.2142.94P2110730FIRST COMMUNITY BANKV15897441000 Amazon00621125 05/04/2021 1000022213 GHS.4124.04.21

8.04P2110730FIRST COMMUNITY BANKV15897441000 ACE Hardware00621125 05/04/2021 1000025413 GHS.4124.04.2165.13P2110730FIRST COMMUNITY BANKV15897441000 Ed Smith Lumber00621125 05/04/2021 1000025413 GHS.4124.04.21

100.00P2110730FIRST COMMUNITY BANKV15897441000 Mom & Pops Citgo00621125 05/04/2021 1000025413 GHS.4124.04.214.67P2110730FIRST COMMUNITY BANKV15897441000 ACE Hardware00621125 05/04/2021 1000025413 GHS.4124.04.21

56.70P2110730FIRST COMMUNITY BANKV15897441000 AutoZone #383400621125 05/04/2021 1000025413 GHS.4124.04.21146.93P2110730FIRST COMMUNITY BANKV15897466041 Amazon00621125 05/04/2021 7711027013 GHS.4124.04.21

247.50P2110730FIRST COMMUNITY BANKV15897466041 Mt. Healthy Hatcheries00621125 05/04/2021 7731019013 GHS.4124.04.21153.93P2110730FIRST COMMUNITY BANKV15897466041 Amazon00621125 05/04/2021 7738019013 GHS.4124.04.21

735.81P2110730FIRST COMMUNITY BANKV15897466041 National BETA00621125 05/04/2021 7804027013 GHS.4124.04.2151.58P2110730FIRST COMMUNITY BANKV15897466041 Dollar General00621125 05/04/2021 7860527013 GHS.4124.04.21

35.24P2110730FIRST COMMUNITY BANKV15897466041 Amazon00621125 05/04/2021 7860527013 GHS.4124.04.21322.50P2110730FIRST COMMUNITY BANKV15897466069 Chick-fil-A00621125 05/04/2021 7860527013 GHS.4124.04.21

125.00P2110709FIRST COMMUNITY BANKV15897466041 Southeastern Satellite00621125 05/04/2021 7802070011 LHS.1394.04.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.-0.51P2110709FIRST COMMUNITY BANKV15897466041 Credit00621125 05/04/2021 7802070011 LHS.1394.04.21-0.55P2110709FIRST COMMUNITY BANKV15897466041 Credit00621125 05/04/2021 7802070011 LHS.1394.04.21

-0.53P2110709FIRST COMMUNITY BANKV15897466041 Credit00621125 05/04/2021 7802070011 LHS.1394.04.21449.10P2110709FIRST COMMUNITY BANKV15897466041 Amazon00621125 05/04/2021 7810027011 LHS.1394.04.21

54.54P2110709FIRST COMMUNITY BANKV15897466041 Amazon00621125 05/04/2021 7810027011 LHS.1394.04.21-31.60P2110709FIRST COMMUNITY BANKV15897466041 Credit00621125 05/04/2021 7810027011 LHS.1394.04.21

147.93P2110709FIRST COMMUNITY BANKV15897466069 Chick Fila00621125 05/04/2021 7887075011 LHS.1394.04.2153.00P2110709FIRST COMMUNITY BANKV15897466041 Exxon Mobile00621125 05/04/2021 7887081011 LHS.1394.04.21

11.24P2110709FIRST COMMUNITY BANKV15897466041 Walmart00621125 05/04/2021 7887081011 LHS.1394.04.2155.00P2110709FIRST COMMUNITY BANKV15897466041 Shell Oil00621125 05/04/2021 7887081011 LHS.1394.04.21

51.00P2110709FIRST COMMUNITY BANKV15897466041 Shell Oil00621125 05/04/2021 7887081011 LHS.1394.04.2147.62P2110709FIRST COMMUNITY BANKV15897466041 Pilot00621125 05/04/2021 7887081011 LHS.1394.04.21

14.18P2110709FIRST COMMUNITY BANKV15897466069 Target00621125 05/04/2021 7887081011 LHS.1394.04.2154.59P2110709FIRST COMMUNITY BANKV15897466069 BurgerIm00621125 05/04/2021 7887081011 LHS.1394.04.21

29.82P2110709FIRST COMMUNITY BANKV15897466069 Chick Fila00621125 05/04/2021 7887081011 LHS.1394.04.21170.00P2110709FIRST COMMUNITY BANKV15897466069 Red Bone Alley00621125 05/04/2021 7887081011 LHS.1394.04.21

48.50P2110709FIRST COMMUNITY BANKV15897466069 Chick Fila00621125 05/04/2021 7887081011 LHS.1394.04.21260.95P2110709FIRST COMMUNITY BANKV15897466069 Sub Station00621125 05/04/2021 7887091011 LHS.1394.04.21

-71.33P2110710FIRST COMMUNITY BANKV15897466041 Interest Charge Credit00621125 05/04/2021 7802070011 LHS.1683.04.2127.11P2110710FIRST COMMUNITY BANKV15897466041 Lowes00621125 05/04/2021 7802071011 LHS.1683.04.21

31.03P2110710FIRST COMMUNITY BANKV15897466041 Trophy and Awards00621125 05/04/2021 7802073011 LHS.1683.04.21150.00P2110710FIRST COMMUNITY BANKV15897466041 Shealy Athletic00621125 05/04/2021 7802076011 LHS.1683.04.21

186.18P2110710FIRST COMMUNITY BANKV15897466041 Trophy and Awards00621125 05/04/2021 7802079011 LHS.1683.04.2142.80P2110710FIRST COMMUNITY BANKV15897466069 Little Ceasars00621125 05/04/2021 7887075011 LHS.1683.04.21

70.72P2110710FIRST COMMUNITY BANKV15897466069 Walmart00621125 05/04/2021 7887075011 LHS.1683.04.21126.42P2110710FIRST COMMUNITY BANKV15897466041 Trophy and Awards00621125 05/04/2021 7887079011 LHS.1683.04.21

260.56P2110710FIRST COMMUNITY BANKV15897466069 Chick Fila00621125 05/04/2021 7887091011 LHS.1683.04.2182.66P2110710FIRST COMMUNITY BANKV15897466069 Walmart00621125 05/04/2021 7887091011 LHS.1683.04.21

37.84P2110710FIRST COMMUNITY BANKV15897466069 Walmart00621125 05/04/2021 7887091011 LHS.1683.04.21260.56P2110710FIRST COMMUNITY BANKV15897466069 Chick Fila00621125 05/04/2021 7887091011 LHS.1683.04.21


26.62P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Extreme Notes - 3" x 300621126 05/04/2021 2010011203 5764436-04.50P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Pop-up Lined Notes - 600621126 05/04/2021 2010011203 5764436-0

30.70P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex Ready-Tab 1/5 Tab Cu00621126 05/04/2021 2010011203 5764436-019.85P2110536FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Plain Paper Easel Pads -00621126 05/04/2021 2010011203 5764436-0



Check/ EFT


From 5/1/2021 to 5/31/2021

No.29.97P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Self-Stick Easel Pad V00621126 05/04/2021 2010011203 5764436-06.37P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Avery Economy-Weight Sheet Pro00621126 05/04/2021 2010011203 5764436-0

13.48P2110536FORMS AND SUPPLY INC (FSI)V00549441000 BIC Chisel Tip Dry Erase Magic00621126 05/04/2021 2010011203 5764436-06.97P2110536FORMS AND SUPPLY INC (FSI)V00549441000 BIC Round Stic Ballpoint Pens00621126 05/04/2021 2010011203 5764436-0

2.09P2110536FORMS AND SUPPLY INC (FSI)V00549441000 BIC Round Stic Ballpoint Pens00621126 05/04/2021 2010011203 5764436-012.67P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Fellowes Thermal Laminating Po00621126 05/04/2021 2010011203 5764436-0

2.29P2110536FORMS AND SUPPLY INC (FSI)V00549441000 OIC No. 1 Nonskid Paper Clips00621126 05/04/2021 2010011203 5764436-06.21P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Woodcase No. 200621126 05/04/2021 2010011203 5764436-0

0.75P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch 1/4" Standard Premium00621126 05/04/2021 2010011203 5764436-013.48P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Lorell Black Mesh/Wire Pencil00621126 05/04/2021 2010011203 5764436-0

30.62P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Presharpened Colored P00621126 05/04/2021 2010011203 5764436-01.82P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Integra Pink Pencil Cap Eraser00621126 05/04/2021 2010011203 5764436-0

8.61P2110536FORMS AND SUPPLY INC (FSI)V00549441000 BIC America Gel-ocity Retracta00621126 05/04/2021 2010011203 5764436-114.28P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 25"x30" Lined00621126 05/04/2021 2010011203 5764436-1

31.59P2110536FORMS AND SUPPLY INC (FSI)V00549441000 BIC Brite Liner Retractable00621126 05/04/2021 2010011203 5764436-171.45P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Avery Surface Safe ID Label -00621126 05/04/2021 2010011203 5764436-1

71.45P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Avery Surface Safe ID Label -00621126 05/04/2021 2010011203 5764436-126.00P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Regular Size Crayon00621126 05/04/2021 2010011203 5764436-1

28.89P2110536FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Wide Ruled Composition Bo00621126 05/04/2021 2010011203 5764436-139.58P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Classic Colors Broad L00621126 05/04/2021 2010011203 5764436-1

500.24Check Total

141.00GRANT, MITCHELL TV10217466034 Official00621127 05/04/2021 7802074015 VBAS.PE.4.26.21

141.00Check Total

54.32P2109212GREENVILLE OFFICE SUPPLY CO INV15598441020 CAROLINA MOP 1064 16 OZ RAYON00621128 05/04/2021 1000025430 867410-177.55P2109212GREENVILLE OFFICE SUPPLY CO INV15598441020 CAROLINA MOP 1065 20 OZ RAYON00621128 05/04/2021 1000025430 867410-1

84.53P2109212GREENVILLE OFFICE SUPPLY CO INV15598441020 ODELL AF-700M-CH MED LOOP MOP00621128 05/04/2021 1000025430 867410-1

216.40Check Total

91.50HARMON, SCOTTV10133466034 Athletic Official00621129 05/04/2021 7802078013 VMSC.GI.04.27.21

91.50Check Total

22.91P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 Mix & Bake Blender Wooden00621130 05/04/2021 3400013947 0005851723

18.66P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 Pattern Blocks & Boards00621130 05/04/2021 3400013947 0005851723



Check/ EFT


From 5/1/2021 to 5/31/2021

No.41.57Check Total

59.00KEMFORT, JAMESV02872466034 B Team Baseball vs Lexington00621131 05/04/2021 7802070027 BBAS.WK.04.30.20

59.00Check Total

3.91P2100454LEBLEU ENTERPRISESV14859466035 DELIVERY CHARGE (PER 12 MONTHS00621132 05/04/2021 7860527027 00148393418.17P2100454LEBLEU ENTERPRISESV14859466035 GALLON WATERS00621132 05/04/2021 7860527027 001483934

10.00P2100454LEBLEU ENTERPRISESV14859466035 COLD WATER COOLER RENTAL (PER00621132 05/04/2021 7860527027 0014839340.19P2100454LEBLEU ENTERPRISESV14859466035 NC property tax on rental @ $.00621132 05/04/2021 7860527027 001483934

32.27Check Total

59.00MAURER, MARK RV12794466034 JV Baseball vs. Gilbert00621133 05/04/2021 7802070027 JBAS.WK.04.27.20

59.00Check Total

170.00P2110714NASP INCV10970466064 NATIONAL REGISTRATION - IBO00621134 05/04/2021 7932027027 3D-N-22187094240.00P2110714NASP INCV10970466064 NATIONALS REGISTRATION-BULLEYE00621134 05/04/2021 7932027027 BE-N-KY-22174437

410.00Check Total

1,700.00P2100397NATURCHEM INCV15152439500 GHS-Provide Detention/Retentio00621135 05/04/2021 1000025413 INV12256300.00P2100397NATURCHEM INCV15152439500 GES-Provide Detention/Retentio00621135 05/04/2021 1000025414 INV12256

750.00P2100397NATURCHEM INCV15152439500 PHS-Provide Detention/Retentio00621135 05/04/2021 1000025415 INV12256700.00P2100397NATURCHEM INCV15152439500 SGES-Provide Detention/Retenti00621135 05/04/2021 1000025423 INV12256

750.00P2100397NATURCHEM INCV15152439500 WKES-Provide Detention/Retenti00621135 05/04/2021 1000025425 INV12256950.00P2100397NATURCHEM INCV15152439500 WKHS-Provide Detention/Retenti00621135 05/04/2021 1000025427 INV12256

1,050.00P2100397NATURCHEM INCV15152439500 MES-Provide Detention/Retentio00621135 05/04/2021 1000025428 INV12256375.00P2100397NATURCHEM INCV15152439500 PMS-Provide Detention/Retentio00621135 05/04/2021 1000025430 INV12256

2,250.00P2100397NATURCHEM INCV15152439500 PHMS-Provide Detention/Retenti00621135 05/04/2021 1000025434 INV12256375.00P2100397NATURCHEM INCV15152439500 CSES-Provied Detention/Retenti00621135 05/04/2021 1000025438 INV12256

800.00P2100397NATURCHEM INCV15152439500 FPES-Provide Detention/Retenti00621135 05/04/2021 1000025439 INV122561,050.00P2100397NATURCHEM INCV15152439500 NPES-Provide Detention/Retenti00621135 05/04/2021 1000025440 INV12256

1,000.00P2100397NATURCHEM INCV15152439500 RCES-Provide Detention/Retenti00621135 05/04/2021 1000025441 INV12256650.00P2100397NATURCHEM INCV15152439500 MGES-Provide Detention/Retenti00621135 05/04/2021 1000025442 INV12256

1,750.00P2100397NATURCHEM INCV15152439500 MGMS-Provide Detention/Retenti00621135 05/04/2021 1000025443 INV122561,600.00P2100397NATURCHEM INCV15152439500 DES-Provide Detention/Retentio00621135 05/04/2021 1000025445 INV12256

2,250.00P2100397NATURCHEM INCV15152439500 BMS-Provide Detention/Retentio00621135 05/04/2021 1000025446 INV12256



Check/ EFT


From 5/1/2021 to 5/31/2021


28.28EmployeeExxxxx433200 School IT purposes00621136 05/04/2021 1000026693 04.01.04.30.21

28.28Check Total

107.30NGUYEN, JULIUS HV13755466034 Official00621137 05/04/2021 7802078015 WMSC.PE.4.28.21

107.30Check Total

575.24P2109589OSWALD WHOLESALE LUMBER INCV00735441000 2X4X93 SPRUCE #2 PREMIUM (294/00621138 05/04/2021 8755011521 78089

177.19P2109589OSWALD WHOLESALE LUMBER INCV00735441000 2X4X12 SPRUCE-PINE-FIR (294/P)00621138 05/04/2021 8755011521 78089163.28P2109589OSWALD WHOLESALE LUMBER INCV00735441000 2X4X12 SPRUCE-PINE-FIR (189/P)00621138 05/04/2021 8755011521 78089

480.64P2109589OSWALD WHOLESALE LUMBER INCV00735441000 2X8X12 SPRUCE-PINE-FIR00621138 05/04/2021 8755011521 7808925.00P2109589OSWALD WHOLESALE LUMBER INCV00735441000 DELIVERY CHARGE00621138 05/04/2021 8755011521 78089

419.01P2109565OSWALD WHOLESALE LUMBER INCV00735441000 2x4x9 METAL STUD00621138 05/04/2021 1000011521 78391139.42P2109565OSWALD WHOLESALE LUMBER INCV00735441000 2X6X12' METAL STUD00621138 05/04/2021 1000011521 78391

65.66P2109565OSWALD WHOLESALE LUMBER INCV00735441000 TRACK00621138 05/04/2021 1000011521 7839115.00P2109565OSWALD WHOLESALE LUMBER INCV00735441000 DELIVERY FEE00621138 05/04/2021 1000011521 78391

2,060.44Check Total

62.70PARADISE, DONV02962466034 Athletic Official00621139 05/04/2021 7802078013 VMSC.GI.04.27.21

62.70Check Total

50.00P2109190PLAYSCRIPTS INCV01613466041 4 A.M. by Jonathan Dorf - Perf00621140 05/04/2021 7738027044 224451659.94P2109190PLAYSCRIPTS INCV01613466041 4 A.M. by Jonathan Dorf - Book00621140 05/04/2021 7738027044 2244516

50.00P2109190PLAYSCRIPTS INCV01613466041 Graduation for Dummies! by Ian00621140 05/04/2021 7738027044 224451699.90P2109190PLAYSCRIPTS INCV01613466041 Graduation for Dummies! by Ian00621140 05/04/2021 7738027044 2244516

50.00P2109190PLAYSCRIPTS INCV01613466041 But We Dont by Alan Haehnel -00621140 05/04/2021 7738027044 224451699.90P2109190PLAYSCRIPTS INCV01613466041 But We Dont by Alan Haehnel -00621140 05/04/2021 7738027044 2244516

14.10P2109190PLAYSCRIPTS INCV01613466041 Shipping & Handling00621140 05/04/2021 7738027044 2244516

423.84Check Total

1,086.05P2110607POLLOCK FINANCIAL SERVICES INCV14841432300 Konica Minolta business soluti00621141 05/04/2021 1000026693 PFS8987879.32P2110607POLLOCK FINANCIAL SERVICES INCV14841432300 Konica Minolta business soluti00621141 05/04/2021 1000026693 PFS89878

3,808.07P2110610POLLOCK FINANCIAL SERVICES INCV14841432300 Konica Minolta business soluti00621141 05/04/2021 1000026693 PFS9029433,446.28P2110610POLLOCK FINANCIAL SERVICES INCV14841432300 Konica Minolta business soluti00621141 05/04/2021 1000026693 PFS90294

135.60P2110610POLLOCK FINANCIAL SERVICES INCV14841432300 Konica Minolta business soluti00621141 05/04/2021 1000026693 PFS90294



Check/ EFT


From 5/1/2021 to 5/31/2021

No.138.62P2110610POLLOCK FINANCIAL SERVICES INCV14841432300 Konica Minolta business soluti00621141 05/04/2021 1000026693 PFS90294

12,288.22P2110606POLLOCK FINANCIAL SERVICES INCV14841432300 Konica Minolta business soluti00621141 05/04/2021 1000026693 PFS90295

505.34P2110606POLLOCK FINANCIAL SERVICES INCV14841432300 Konica Minolta business soluti00621141 05/04/2021 1000026693 PFS90295


250.00P2110716PROVIDENCE HOSPITAL LLCV13720466041 HEARTSAVER K-12 CPR CARDS00621142 05/04/2021 7781019027 04142021B

250.00Check Total

106.96P2110417REALLY GOOD STUFFV00911441000 Giant Magnetic Number Board Se00621143 05/04/2021 2170311203 7552894

14.60P2110417REALLY GOOD STUFFV00911441000 Shipping00621143 05/04/2021 2170311203 75528947.86P2110417REALLY GOOD STUFFV00911441000 Shipping00621143 05/04/2021 2170311303 7552894

129.42Check Total

120.00P2110719SC HOSAV00920433200 HOSA International Leadership00621144 05/04/2021 2079022421 99474242660.00P2110719SC HOSAV00920433100 HOSA International Leadership00621144 05/04/2021 2088011521 99474242

780.00Check Total

9.11P2109361SCHOOL SPECIALTY LLCV16452441000 FILE VERTICAL 8 SECT LLR8063200621145 05/04/2021 1000011325 208127195012

32.50P2109901SCHOOL SPECIALTY LLCV16452441000 ZIPLOC STORAGE BAGS/GALLON00621145 05/04/2021 1000011347 2081272134186.52P2109125SCHOOL SPECIALTY LLCV16452441000 STICKERSBIRTHDAY BUNDLE SCRATC00621145 05/04/2021 1000011322 208127305526

34.98P2109123SCHOOL SPECIALTY LLCV16452441000 CRAYONS CRAYOLA CONST PAPER CL00621145 05/04/2021 1000011322 20812730553436.54P2109123SCHOOL SPECIALTY LLCV16452441000 PEN GELLY ROLL CLASSIC 10MM WH00621145 05/04/2021 1000011322 208127305534

78.29P2109904SCHOOL SPECIALTY LLCV16452441000 MARKER SHARPIE BLACK ULTRA FIN00621145 05/04/2021 1000011224 20812730576197.63P2108321SCHOOL SPECIALTY LLCV16452441000 BALL BASKETBALL JR SIZE 27 SET00621145 05/04/2021 1000011322 208127305936

303.79P2109970SCHOOL SPECIALTY LLCV16452441000 Dry Erase Pen Style Markers00621145 05/04/2021 2010011239 208127306047208.78P2109968SCHOOL SPECIALTY LLCV16452441000 Post it Greener Notes Cabinet00621145 05/04/2021 1000011339 208127306048

15.20P2110048SCHOOL SPECIALTY LLCV16452441000 PAPER CARDSTOCK 85X11 FIREBALL00621145 05/04/2021 1000014142 20812730605115.20P2110048SCHOOL SPECIALTY LLCV16452441000 PAPER CARDSTOCK 85X11 PULSAR P00621145 05/04/2021 1000014142 208127306051

55.83P2110045SCHOOL SPECIALTY LLCV16452441000 CRAYONS CRAYOLA TUCK STD SIZE00621145 05/04/2021 2010011325 208127306052211.80P2110045SCHOOL SPECIALTY LLCV16452441000 DRY ERASE MARKER EXPO LOW ODOR00621145 05/04/2021 2010011325 208127306052

130.27P2110045SCHOOL SPECIALTY LLCV16452441000 BINDER VIEW BLACK 1 12IN WITH00621145 05/04/2021 2010011325 2081273060521,073.42P2110045SCHOOL SPECIALTY LLCV16452441000 PAPER COMP BOOK 975X75 IN WIDE00621145 05/04/2021 2021011325 208127306052

13.48P2110045SCHOOL SPECIALTY LLCV16452441000 CRAYONS CRAYOLA TUCK STD SIZE00621145 05/04/2021 2021011325 208127306052975.84P2109975SCHOOL SPECIALTY LLCV16452441000 PAPER COMP BOOK 975X75 IN WIDE00621145 05/04/2021 2021011325 208127306054

163.12P2109975SCHOOL SPECIALTY LLCV16452441000 FOLDER TWOPOCKET HEAVYWEIGHT P00621145 05/04/2021 2021011325 20812730605497.87P2109975SCHOOL SPECIALTY LLCV16452441000 FOLDER TWOPOCKET HEAVYWEIGHT P00621145 05/04/2021 2021011325 208127306054



Check/ EFT


From 5/1/2021 to 5/31/2021

No.18.56P2110356SCHOOL SPECIALTY LLCV16452441000 Apples to Apples Junior (EE Ca00621145 05/04/2021 2021018803 208127306442

3,578.73Check Total

14.36SEGRAV16598434000 Current Month Phone Service00621146 05/04/2021 1000026646 1/31/2020

10.79SEGRAV16598434000 Current Month Phone Service00621146 05/04/2021 1000026652 1/31/202013.99SEGRAV16598434000 Current Month Phone Service00621146 05/04/2021 1000026652 1/31/2020


















Check/ EFT


From 5/1/2021 to 5/31/2021

No.4.23SEGRAV16598434000 Current Month Phone Service00621146 05/04/2021 1000026608 1/31/20208.39SEGRAV16598434000 Current Month Phone Service00621146 05/04/2021 1000026608 1/31/2020




















Check/ EFT


From 5/1/2021 to 5/31/2021





















Check/ EFT


From 5/1/2021 to 5/31/2021














1,160.91SEGRAV16598434000 Current Month Phone Service00621146 05/04/2021 1000026608 2/28/202137.48SEGRAV16598434000 Current Month Phone Service00621146 05/04/2021 1000026608 2/28/2021







Check/ EFT


From 5/1/2021 to 5/31/2021





















Check/ EFT


From 5/1/2021 to 5/31/2021









19.33SEGRAV16598434000 Current Month Phone Service00621146 05/04/2021 1000026653 9/30/2020


118.50SELLE, MICHAEL WV02709466034 Athletic Official00621147 05/04/2021 7802074013 VBAS.GI.04.30.21

118.50Check Total

74.00SIMPSON, KYLEV10295466034 V Girls Soccer WKHS vs. River00621148 05/04/2021 7802070027 WSOC.WK.04.27.20

74.00Check Total

109.70SMITH, AUSTINV10269466034 JV/V Girls Soccer WKHS vs. Riv00621149 05/04/2021 7802070027 WSOC.WK.04.27.20

109.70Check Total

109.70SMITH, STANV02910466034 JV/V Girls Soccer WKHS vs. Riv00621150 05/04/2021 7802070027 WSOC.WK.04.27.20

109.70Check Total

1,750.00P2102969SPLASH OMNIMEDIA LLCV13776435000 Marketing Strategy/Management00621151 05/04/2021 1000026405 17475

2,500.00P2102969SPLASH OMNIMEDIA LLCV13776435000 Digital Advertising00621151 05/04/2021 1000026405 17475

4,250.00Check Total

69.00SULLIVAN, MATTV02755466034 V Baseball vs. Lexington00621152 05/04/2021 7802070027 VBAS.WK.04.29.20



Check/ EFT


From 5/1/2021 to 5/31/2021

No.69.00Check Total

96.90SULLIVAN, SCOTTV16648466034 Athletic Official00621153 05/04/2021 7802074013 VBAS.GI.04.30.21

96.90Check Total

5,260.00THE COLLEGE BOARDV00209439500 SATSD with Essay GHS00621154 05/04/2021 3190011403 ES00025823

5,260.00Check Total

69.00TIMMERMAN, EDWARD "NED" LAWSONV11172466034 V Baseball vs. Lexington00621155 05/04/2021 7802070027 VBAS.WK.04.29.20

69.00Check Total

102.40WARREN, ERICA BLAIRV12944466034 Athletic Official00621156 05/04/2021 7802075013 SOF.GI.04.30.21

102.40Check Total

850.00P2110447WATTS AND ASSOCIATES ROOFING IV01256432300 PHS Room 324 - Roof Drain Repa00621157 05/04/2021 1000025415 13429

850.00Check Total

123.40WIMBERLY, KEVIN PV15593466034 Athletic Official00621158 05/04/2021 7802074013 JBAS.GI.05.01.21

123.40Check Total

81.50WOODRING, STEVEV10184466034 JV Baseball vs. Gilbert00621159 05/04/2021 7802070027 JBAS.WK.04.27.20

81.50Check Total

1,000.00P2102085POWELL, MARILYN ELAINEV15086431200 90 minute Virtual Sessions Bet00621160 05/04/2021 1000022403 P2102085.PAY4

1,000.00Check Total

216.00SC DEPARTMENT OF SOCIAL SERVICV00700439500 DSS Consent to Release Forms00621161 05/04/2021 1000026405 04.30.2021

216.00Check Total

227.86EmployeeExxxxx466041 Reimb. costume rental00621162 05/04/2021 7738027020 04.26.2021

227.86Check Total

15.00P2110681GILBERT ELEMENTARY SCHOOLV00046466090 Imprest Reimbursment00621163 05/04/2021 7745027014 P2110681.GES

9.00P2110681GILBERT ELEMENTARY SCHOOLV00046466090 Imprest Reimbursment00621163 05/04/2021 7713027014 P2110681.GES

24.00Check Total

275.00P2110682WHITE KNOLL MIDDLE SCHOOLV00513466099 to reimburse imprest account00621164 05/04/2021 7932027026 P2110682.WKM



Check/ EFT


From 5/1/2021 to 5/31/2021

No.275.00Check Total

491.13P2110748FIRST COMMUNITY BANKV15897441000 Amazon00621165 05/04/2021 1000011140 NPE.4033.04.21363.80P2110748FIRST COMMUNITY BANKV15897441000 Amazon00621165 05/04/2021 1000011140 NPE.4033.04.21


272.63P2110748FIRST COMMUNITY BANKV15897436000 Pine Press Printing00621165 05/04/2021 1000011340 NPE.4033.04.212.49P2110748FIRST COMMUNITY BANKV15897441000 Amazon00621165 05/04/2021 1000011340 NPE.4033.04.21


6.89P2110748FIRST COMMUNITY BANKV15897441000 Amazon00621165 05/04/2021 1000021240 NPE.4033.04.21427.77P2110748FIRST COMMUNITY BANKV15897441000 MacGill00621165 05/04/2021 1000021340 NPE.4033.04.21

37.58P2110748FIRST COMMUNITY BANKV15897441000 Walmart00621165 05/04/2021 1000021340 NPE.4033.04.2132.97P2110748FIRST COMMUNITY BANKV15897441000 Walmart00621165 05/04/2021 1000021340 NPE.4033.04.21



16.85P2110748FIRST COMMUNITY BANKV15897444000 Amazon00621165 05/04/2021 1000022240 NPE.4033.04.2112.38P2110748FIRST COMMUNITY BANKV15897441000 Lowes00621165 05/04/2021 1000023340 NPE.4033.04.21

92.82P2110748FIRST COMMUNITY BANKV15897466069 Sam's Club00621165 05/04/2021 7705027040 NPE.4033.04.21670.24P2110748FIRST COMMUNITY BANKV15897466041 Amazon00621165 05/04/2021 7743019040 NPE.4033.04.21



29.83P2110748FIRST COMMUNITY BANKV15897466041 Lowes00621165 05/04/2021 7863027040 NPE.4033.04.2114.93P2110748FIRST COMMUNITY BANKV15897466041 The UPS Store00621165 05/04/2021 7863027040 NPE.4033.04.21


13.45P2110748FIRST COMMUNITY BANKV15897466041 Lowes00621165 05/04/2021 7863027040 NPE.4033.04.21269.64P2110748FIRST COMMUNITY BANKV15897466041 Smith and Jones00621165 05/04/2021 7886027040 NPE.4033.04.21

199.31P2110748FIRST COMMUNITY BANKV15897466041 Amazon00621165 05/04/2021 7886027040 NPE.4033.04.2124.98P2110748FIRST COMMUNITY BANKV15897466069 Sam's Club00621165 05/04/2021 7886027040 NPE.4033.04.21

64.15P2110748FIRST COMMUNITY BANKV15897466099 White House Florist00621165 05/04/2021 7886027040 NPE.4033.04.2190.00P2110748FIRST COMMUNITY BANKV15897466099 Walmart00621165 05/04/2021 7886027040 NPE.4033.04.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.117.60P2110748FIRST COMMUNITY BANKV15897466099 White House Florist00621165 05/04/2021 7886027040 NPE.4033.04.2158.80P2110748FIRST COMMUNITY BANKV15897466099 White House Florist00621165 05/04/2021 7886027040 NPE.4033.04.21

90.00P2110748FIRST COMMUNITY BANKV15897466099 Amazon00621165 05/04/2021 7886027040 NPE.4033.04.2117.31P2110748FIRST COMMUNITY BANKV15897466099 LeBleu00621165 05/04/2021 7886027040 NPE.4033.04.21


16.75P2110748FIRST COMMUNITY BANKV15897466041 Amazon00621165 05/04/2021 7929027140 NPE.4033.04.21

5,069.36Check Total

142.00P2108963ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 414A Black Toner Cartridge00621166 05/05/2021 3291022121 ID59380

91.89P2108963ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 414A Cyan Toner Cartridge00621166 05/05/2021 3291022121 ID5938091.89P2108963ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 414A Magenta Toner Cartridg00621166 05/05/2021 3291022121 ID59380

325.78Check Total

2.70P2105204AIRGAS USA LLCV01727432500 (1) Industrial Small Cylinder00621167 05/05/2021 1000011513 9977833328

3.30P2105204AIRGAS USA LLCV01727432500 (1) Industrial Large Cylinder00621167 05/05/2021 1000011513 997783332816.47P2105204AIRGAS USA LLCV01727432500 (4) Industrial Large Cylinder00621167 05/05/2021 1000011513 9977833328

22.47Check Total

572.45P2109482AMERICAN SYSTEMS OF THE SOUTHEV15435466049 BLACK 3 PLY MASK00621168 05/05/2021 7956027023 18518417.28P2109482AMERICAN SYSTEMS OF THE SOUTHEV15435466049 FREIGHT00621168 05/05/2021 7956027023 185184

589.73Check Total

300.00P2109249AO SERVICES INCV16496466035 Recording services non taxable00621169 05/05/2021 7733019020 012352

300.00Check Total

319.93P2109230APPLE INCV00391444500 10.2" iPad WiFi 32GB-Space Gra00621170 05/05/2021 1000011444 AE41291721

319.93Check Total

241.67BARNES PROPANEV02150447000 Propane00621171 05/05/2021 1000025430 425861

241.67Check Total

4,895.00P2109634BOOKSOURCEV00884441000 Quote: Q1013388-100621172 05/05/2021 2021011222 924842

4,895.00Check Total

10.95P2110551BOYS TOWN PRESSV15195441000 Parker Plum and The Rotten Egg00621173 05/05/2021 2010011203 21892



Check/ EFT


From 5/1/2021 to 5/31/2021

No.10.95P2110551BOYS TOWN PRESSV15195441000 Kindness Counts00621173 05/05/2021 2010011203 2189210.95P2110551BOYS TOWN PRESSV15195441000 Speak Up For Yourself00621173 05/05/2021 2010011203 21892

10.95P2110551BOYS TOWN PRESSV15195441000 Rumor Has It00621173 05/05/2021 2010011203 2189210.95P2110551BOYS TOWN PRESSV15195441000 Tease Monster00621173 05/05/2021 2010011203 21892

10.95P2110551BOYS TOWN PRESSV15195441000 Cliques Just Don't Make Cents00621173 05/05/2021 2010011203 2189210.95P2110551BOYS TOWN PRESSV15195441000 Empathy is My Superpower!00621173 05/05/2021 2010011203 21892

10.95P2110551BOYS TOWN PRESSV15195441000 Pause Power00621173 05/05/2021 2010011203 218929.00P2110551BOYS TOWN PRESSV15195441000 Shipping Charges00621173 05/05/2021 2010011203 21892

96.60Check Total

706.20P2110366BSN SPORTSV13255466041 Mens Phenon SS Tee in navy00621174 05/05/2021 7802072046 91251820828.51P2110366BSN SPORTSV13255466041 shipping00621174 05/05/2021 7802072046 912518208

734.71Check Total

181.89P2109220BWI COMPANIES INCV14170441000 Propagation Mat - 22" x 60"00621175 05/05/2021 1000011513 16392288

120.86P2109220BWI COMPANIES INCV14170441000 Pot 6.5" GNRD AZ00621175 05/05/2021 1000011513 16392288203.73P2109220BWI COMPANIES INCV14170441000 Jolly Gardener Pro-Line C/B 2.00621175 05/05/2021 1000011513 16392288

34.33P2109220BWI COMPANIES INCV14170441000 Peters 15-5-15 Cal Mag00621175 05/05/2021 1000011513 1639228832.28P2109220BWI COMPANIES INCV14170441000 Peters 20-10-20 Peat Lite SPEC00621175 05/05/2021 1000011513 16392288

16.04P2109220BWI COMPANIES INCV14170441000 Surcharge00621175 05/05/2021 1000011513 16392288

589.13Check Total

422.65P2110410COCHLEAR AMERICASV15955441000 Cochlear Wireless mini microph00621176 05/05/2021 1000022403 2976697

16.05P2110410COCHLEAR AMERICASV15955441000 shipping00621176 05/05/2021 1000022403 2976697

438.70Check Total

874.67COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026611 03126.05.21270.56COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026612 03126.05.21







Check/ EFT


From 5/1/2021 to 5/31/2021

No.163.23COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026623 03126.05.21263.59COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026624 03126.05.21











479.69COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026652 03126.05.218,464.82COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026693 03126.05.21


5,477.67COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026611 5/1/20211,823.33COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026612 5/1/2021




1,673.86COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026621 5/1/2021208.79COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026621 5/1/2021



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,851.32COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026622 5/1/20211,979.58COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026623 5/1/2021













509.32COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026693 5/1/20211,105.00COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026693 5/1/2021

100.73COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026693 5/1/20211,004.06COMPORIUMV01952434000 Current Month Phone Services00621177 05/05/2021 1000026693 5/1/2021


304.31P2110370CUSTOM INKV01796466041 Gildan Ultra Cotton T-Shirts00621178 05/05/2021 7924099813 48107765

304.31Check Total

363.80P2109875DELL COMPUTERSV01040444530 Dell 24" Monitor - P2419H00621179 05/05/2021 1000011342 10478819140



Check/ EFT


From 5/1/2021 to 5/31/2021


181.01P2108152DEMCO INCV00645441000 Durable Instaview Desk System00621180 05/05/2021 1000022211 6942033641.98P2108152DEMCO INCV00645441000 Tall 5 shelf display case with00621180 05/05/2021 1000022211 6942033

427.99P2108152DEMCO INCV00645441000 3" Metal Button Machine00621180 05/05/2021 1000022211 69420334.59P2108152DEMCO INCV00645441000 Star Wars Power of Education P00621180 05/05/2021 1000022211 6942033

16.04P2108152DEMCO INCV00645441000 You Can Be poster set00621180 05/05/2021 1000022211 694203350.60P2108152DEMCO INCV00645441000 Facial Tissue, white, 100 ct,00621180 05/05/2021 1000022211 6942033

8.00P2108152DEMCO INCV00645441000 Scotch mounting putty for post00621180 05/05/2021 1000022211 694203347.04P2108152DEMCO INCV00645441000 Kindness Cards 8.5 X 1100621180 05/05/2021 1000022211 6942033

42.76P2108152DEMCO INCV00645441000 Kindness Quotes sticky notes00621180 05/05/2021 1000022211 694203320.31P2108152DEMCO INCV00645441000 Color Craze Positive Words Boo00621180 05/05/2021 1000022211 6942033

189.55P2108152DEMCO INCV00645441000 Shipping/Processing00621180 05/05/2021 1000022211 6942033

1,629.87Check Total

525.52P2110194DODGE LEARNING RESOURCESV00954441000 "This is Disciplinary Literacy00621181 05/05/2021 1000022403 9039331.53P2110194DODGE LEARNING RESOURCESV00954441000 Shipping00621181 05/05/2021 1000022403 90393

557.05Check Total

108.38P2110236EAI (ERIC ARMIN INC)V00817441000 Color Fraction Tile Puzzles00621182 05/05/2021 1000011403 INV107532658.36P2110236EAI (ERIC ARMIN INC)V00817441000 Color Fraction Tile Puzzles00621182 05/05/2021 2170311303 INV1075326

13.62P2110222EAI (ERIC ARMIN INC)V00817441000 2 color counters00621182 05/05/2021 1000011403 INV1075424108.38P2110222EAI (ERIC ARMIN INC)V00817441000 Fraction puzzles00621182 05/05/2021 1000011403 INV1075424

83.57P2110222EAI (ERIC ARMIN INC)V00817441000 Fraction Tiles00621182 05/05/2021 1000011403 INV107542458.36P2110222EAI (ERIC ARMIN INC)V00817441000 Fraction puzzles00621182 05/05/2021 2170311203 INV1075424

45.00P2110222EAI (ERIC ARMIN INC)V00817441000 Fraction Tiles00621182 05/05/2021 2170311203 INV10754247.33P2110222EAI (ERIC ARMIN INC)V00817441000 2 color counters00621182 05/05/2021 2170311303 INV1075424

45.97P2110223EAI (ERIC ARMIN INC)V00817441000 Bear Counters00621182 05/05/2021 1000011403 INV1075793136.27P2110223EAI (ERIC ARMIN INC)V00817441000 Bear Counters00621182 05/05/2021 1000011403 INV1075793

42.71P2110223EAI (ERIC ARMIN INC)V00817441000 Magnetic Two Color Counters00621182 05/05/2021 1000011403 INV107579324.76P2110223EAI (ERIC ARMIN INC)V00817441000 Bear Counters00621182 05/05/2021 2170311303 INV1075793

73.38P2110223EAI (ERIC ARMIN INC)V00817441000 Bear Counters00621182 05/05/2021 2170311303 INV107579323.00P2110223EAI (ERIC ARMIN INC)V00817441000 Magnetic Two Color Counters00621182 05/05/2021 2170311303 INV1075793

50.79P2110384EAI (ERIC ARMIN INC)V00817441000 Blank Dry Erase Magnetic Board00621182 05/05/2021 2640018803 INV107579560.82P2110384EAI (ERIC ARMIN INC)V00817441000 Playing Cards (54/set)00621182 05/05/2021 2640018803 INV1075795

13.17P2110384EAI (ERIC ARMIN INC)V00817441000 Dice: Red/Green/White-Set of 100621182 05/05/2021 2640018803 INV1075795



Check/ EFT


From 5/1/2021 to 5/31/2021

No.11.53P2110384EAI (ERIC ARMIN INC)V00817441000 12" Ruler: Assorted Colors-Set00621182 05/05/2021 2640018803 INV107579514.94P2110384EAI (ERIC ARMIN INC)V00817441000 1-20 Number Paths-Set of 1000621182 05/05/2021 2640018803 INV1075795

18.66P2110384EAI (ERIC ARMIN INC)V00817441000 Two-Color Counters: Red/Yellow00621182 05/05/2021 2640018803 INV107579517.65P2110384EAI (ERIC ARMIN INC)V00817441000 Hundred Number Boards-Set of 100621182 05/05/2021 2640018803 INV1075795

1,016.65Check Total

205.41P2110561ED SMITH LUMBER MILL INCV00126441020 2 x 12 x 10 Treated Lumber #100621183 05/05/2021 1000025438 39214372.10P2110561ED SMITH LUMBER MILL INCV00126441020 2 x 6 x 10 Treated Lumber00621183 05/05/2021 1000025438 39214

128.27P2110561ED SMITH LUMBER MILL INCV00126441020 5/4 x 6 x 10 Treated Lumber00621183 05/05/2021 1000025438 39214128.27P2110561ED SMITH LUMBER MILL INCV00126441020 2 x 4 x 8 Treated Lumber00621183 05/05/2021 1000025438 39214

224.57P2110561ED SMITH LUMBER MILL INCV00126441020 4 x 4 x 8 Treated Lumber00621183 05/05/2021 1000025438 39214115.56P2110561ED SMITH LUMBER MILL INCV00126441020 36" Pickets Treated Lumber00621183 05/05/2021 1000025438 39214

116.63P2110561ED SMITH LUMBER MILL INCV00126441020 Galvanized Star Screw #2500621183 05/05/2021 1000025438 39214

1,290.81Check Total

23,523.79P2012928EDCON INCV12190452000 Construction Management at Ris00621184 05/05/2021 5722025322 11


97.72EmployeeExxxxx433200 Itinerant Teaching00621185 05/05/2021 2042112503 03.29.04.29.21

97.72Check Total

482.27P2107507FOLLETT SCHOOL SOLUTIONS INCV12185443000 Book order see quote #1047759300621186 05/05/2021 1000022246 829442A

15.67P2107694FOLLETT SCHOOL SOLUTIONS INCV12185443000 Just Like Me00621186 05/05/2021 1000022216 834161F15.67P2107694FOLLETT SCHOOL SOLUTIONS INCV12185443000 The Paper Kingdom00621186 05/05/2021 1000022216 834161F

1,997.09P2108561FOLLETT SCHOOL SOLUTIONS INCV12185443000 LHS Library Book order00621186 05/05/2021 1000022211 849041B728.75P2109011FOLLETT SCHOOL SOLUTIONS INCV12185443000 LMES library book order00621186 05/05/2021 5039025331 859196

1,928.34P2109691FOLLETT SCHOOL SOLUTIONS INCV12185443000 See Attached List00621186 05/05/2021 1000022213 869264B

5,167.79Check Total

11.61P2108773FORMS AND SUPPLY INC (FSI)V00549441000 Integra Handheld 1hole Pencil00621187 05/05/2021 1000011329 5722960-2

1,160.95P2109774FORMS AND SUPPLY INC (FSI)V00549441000 iNTEGRA PENCIL SHARPENER00621187 05/05/2021 2010011330 5742729-72,343.30P2109774FORMS AND SUPPLY INC (FSI)V00549441000 Ticonderoga #2 PENCILS00621187 05/05/2021 2010011330 5742729-8

28.57P2110090FORMS AND SUPPLY INC (FSI)V00549441000 wards 4o wk student assignment00621187 05/05/2021 1000011330 5751115-13.37P2110538FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Contemporary Staple R00621187 05/05/2021 2010011203 5764385-0

29.97P2110538FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg SelfStick Easel Pads00621187 05/05/2021 2010011203 5764385-016.09P2110538FORMS AND SUPPLY INC (FSI)V00549441000 Elmers AllPurpose Glue Stick 300621187 05/05/2021 2010011203 5764385-0



Check/ EFT


From 5/1/2021 to 5/31/2021

No.6.51P2110538FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Colored Foldba00621187 05/05/2021 2010011203 5764385-0

3,600.37Check Total

159.60P2109650FORT POTTERY COMPANY LLCV13245441000 Tucker white low fire00621188 05/05/2021 1000011330 19100

159.60Check Total

57.12EmployeeExxxxx433200 Bank Run and Errands00621189 05/05/2021 1000011224 04.01.04.30.21

57.12Check Total

294.14P2110055GROVE MEDICALV02048441000 CLOROX DISINFECTANT WIPES00621190 05/05/2021 2170112703 6077912149.70P2110055GROVE MEDICALV02048441000 GLOVES VINYL POWDER FREE MEDIU00621190 05/05/2021 2170112703 6077912

106.96P2110055GROVE MEDICALV02048441000 EARLOOP MASKS CHILD SIZE00621190 05/05/2021 2170112703 607791213.95P2110055GROVE MEDICALV02048441000 KLEENEX FACIAL TISSUE00621190 05/05/2021 2170312703 6077912

47.51P2110055GROVE MEDICALV02048441000 ADHESIVE BANDAGE00621190 05/05/2021 2170312703 6077912

612.26Check Total

1,529.78P2109640GUITAR CENTER DBA MUSIC AND ARV01479441000 Yamaha CG102 Classical Guitar00621191 05/05/2021 1000011411 INV026521967

1,529.78Check Total

54,717.43P2106604H G REYNOLDS COMPANY INCV02159452000 WKHS - GMP - Future Ready Clas00621192 05/05/2021 5708025327 1.P2106604


99.00P2108611HEINEMANNV12508441000 978-0-325-12001-0 Pinnell/Writ00621193 05/05/2021 3400022403 7303784

9.90P2108611HEINEMANNV12508441000 Shipping charges00621193 05/05/2021 3400022403 73037842,475.00P2109596HEINEMANNV12508441000 978-0-325-12001-0 Fountas/Joyf00621193 05/05/2021 3400013903 7310091

222.75P2109596HEINEMANNV12508441000 Shipping Charges00621193 05/05/2021 3400013903 73100912,475.16P2109596HEINEMANNV12508441000 978-0-325-12844-3 Fountas/FP S00621193 05/05/2021 3400013903 7311631

222.59P2109596HEINEMANNV12508441000 Shipping Charges00621193 05/05/2021 3400013903 7311631382.72P2110464HEINEMANNV12508441000 E00235: Follow Me Moon00621193 05/05/2021 2170312903 7313029

360.99P2110464HEINEMANNV12508441000 E07455: Literacy Lessons 2ed00621193 05/05/2021 2170312903 7313029164.11P2110464HEINEMANNV12508441000 E00236: No Shoes00621193 05/05/2021 2170312903 7313029

433.12P2110464HEINEMANNV12508441000 E11251: Observation Survey00621193 05/05/2021 2170312903 7313029134.09P2110464HEINEMANNV12508441000 Shipping Charges00621193 05/05/2021 2170312903 7313029

6,979.43Check Total

111.00P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780544004399:Rigby PM Stars L00621194 05/05/2021 2170312903 955173870



Check/ EFT


From 5/1/2021 to 5/31/2021

No.107.00P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780358184676: Rigby PM Collec00621194 05/05/2021 2170312903 955173870110.90P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780544004801: Rigby PM Stars00621194 05/05/2021 2170312903 955173870

107.00P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780763597801: Rigby PM Plus L00621194 05/05/2021 2170312903 955173870107.00P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780358182917: Rigby PM Collec00621194 05/05/2021 2170312903 955173870

110.90P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780358185192: Rigby PM Collec00621194 05/05/2021 2170312903 955173870110.90P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9781418943585: Rigby PM Stars00621194 05/05/2021 2170312903 955173870

110.90P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780544004177: Rigby PM Stars00621194 05/05/2021 2170312903 955173870110.90P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9781418943349: Rigby PM Stars00621194 05/05/2021 2170312903 955173870

110.90P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780763597252: Rigby PM Plus L00621194 05/05/2021 2170312903 955173870110.90P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780763597443: Rigby PM Plus L00621194 05/05/2021 2170312903 955173870

110.90P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9781418943493: Rigby PM Stars00621194 05/05/2021 2170312903 955173870110.90P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780763597498: Rigby PM Plus L00621194 05/05/2021 2170312903 955173870

107.00P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780358183020: Rigby PM Collec00621194 05/05/2021 2170312903 955173870107.00P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780358183235: Rigby PM Collec00621194 05/05/2021 2170312903 955173870














Check/ EFT


From 5/1/2021 to 5/31/2021

No.110.90P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9780763597665: Rigby PM Plus L00621194 05/05/2021 2170312903 95517387092.50P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 9781418903589: Rigby PM Platin00621194 05/05/2021 2170312903 955173870

403.60P2110255HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 Estimated Shipping Charges00621194 05/05/2021 2170312903 955173870

4,889.30Check Total

3,312.72P2110544HUDSON'S SMOKEHOUSE OF LEXINGTV02249466069 Catering for LHS Prom on May 800621195 05/05/2021 7914027011 2953

856.00P2110544HUDSON'S SMOKEHOUSE OF LEXINGTV02249466069 Punch for prom00621195 05/05/2021 7914027011 2953500.00P2110544HUDSON'S SMOKEHOUSE OF LEXINGTV02249466035 Labor00621195 05/05/2021 7914027011 2953

77.92P2110544HUDSON'S SMOKEHOUSE OF LEXINGTV02249466035 2% Hospitality Tax00621195 05/05/2021 7914027011 2953

4,746.64Check Total

600.00P2110664JOHNSON MINI STORAGEV12912432500 Rental of Unit B14 May 1,202100621196 05/05/2021 1000025408 P2110664.ADM600.00P2110664JOHNSON MINI STORAGEV12912432500 Rental of Unit B15 May 1, 202100621196 05/05/2021 1000025408 P2110664.ADM

600.00P2110664JOHNSON MINI STORAGEV12912432500 Rental of Unit B20 May 1, 202100621196 05/05/2021 1000025408 P2110664.ADM

1,800.00Check Total

866.70P2107936JOSTENSV00867441000 Custom RBHS Band Letters00621197 05/05/2021 1000014144 17712731

107.00P2107936JOSTENSV00867441000 Custom Metal Inserts00621197 05/05/2021 1000014144 1771273137.45P2107936JOSTENSV00867441000 Shipping00621197 05/05/2021 1000014144 17712731

1,011.15Check Total

303.94P2110469LAKESHORE LEARNING MATERIALSV00500441000 Family Engagement Reading00621198 05/05/2021 2021018803 1378440421

303.93P2110469LAKESHORE LEARNING MATERIALSV00500441000 Family Engagement Reading00621198 05/05/2021 2021018803 1378440421303.93P2110469LAKESHORE LEARNING MATERIALSV00500441000 Family Engagement Reading00621198 05/05/2021 2021018803 1378440421

911.80Check Total

2,311.94P2107107MACKIN LIBRARY MEDIAV01500443000 WKMS Book Order Library00621199 05/05/2021 5039025326 6736538,026.83P2107372MACKIN LIBRARY MEDIAV01500443000 GMS library book order00621199 05/05/2021 5039025329 673687


94.43P2109626NCS PEARSONV01900441000 CELF-5 Record Forms - Ages 5-800621200 05/05/2021 1000011322 14094719

50.83P2109626NCS PEARSONV01900441000 GFTA-3 Record Forms (print)00621200 05/05/2021 1000011322 1409471910.69P2109626NCS PEARSONV01900441000 Shipping00621200 05/05/2021 1000011322 14094719

146.06P2109317NCS PEARSONV01900441000 BASC - SELF REPORT - ADOLESCEN00621200 05/05/2021 2042121403 1452492304.95P2109317NCS PEARSONV01900441000 VINELAND - DOMAIN PARENT - PAC00621200 05/05/2021 2042121403 1452492

27.06P2109317NCS PEARSONV01900444500 SHIPPING00621200 05/05/2021 2042121403 1452492



Check/ EFT


From 5/1/2021 to 5/31/2021


2,100.00P2110179PEARSON VUEV00430439500 SC NURSE AID EXAM VOUCHER: WRI00621201 05/05/2021 3280011521 0058-1203-8615

2,100.00Check Total

30.00P2110174PECKNEL MUSIC COMPANY INCV15935466035 Estimate for Trombone Repair00621202 05/05/2021 7733019011 6132024.27P2110174PECKNEL MUSIC COMPANY INCV15935466041 Parts for repairs00621202 05/05/2021 7733019011 613202

34.27Check Total

195.00P2108142POLLOCK COMPANYV14919432300 Relocating copier from Operati00621203 05/05/2021 1000011337 INV370664

195.00Check Total

200.00P2109838RAPTOR TECHNOLOGIES LLCV13221441000 Raptor Student Tardy00621204 05/05/2021 1000011338 INV15239100.00P2109838RAPTOR TECHNOLOGIES LLCV13221441000 Raptor visitor Badges MULTI00621204 05/05/2021 1000011338 INV15239

300.00Check Total

59.09P2110234REALLY GOOD STUFFV00911441000 Fraction dominoes00621205 05/05/2021 1000011403 75479877.62P2110234REALLY GOOD STUFFV00911441000 Shipping & handling00621205 05/05/2021 1000011403 7547987

31.81P2110234REALLY GOOD STUFFV00911441000 Fraction dominoes00621205 05/05/2021 2170311303 75479874.10P2110234REALLY GOOD STUFFV00911441000 Shipping & handling00621205 05/05/2021 2170311303 7547987

102.62Check Total

2,396.80P2109094RHODES BRANDINGV11057441000 2 Layer face mask w/full color00621206 05/05/2021 1000011411 21030

90.95P2109094RHODES BRANDINGV11057441000 Shipping00621206 05/05/2021 1000011411 21030

2,487.75Check Total

1,132.26P2110686RIDDELL / ALL AMERICANV00749466041 Base Price00621207 05/05/2021 7802072011 60421843

140.89P2110686RIDDELL / ALL AMERICANV00749466041 Recertification of helmets00621207 05/05/2021 7802072011 60421843285.33P2110686RIDDELL / ALL AMERICANV00749466041 Face protection removed00621207 05/05/2021 7802072011 60421843

283.20P2110686RIDDELL / ALL AMERICANV00749466041 Removal/inspection interior pa00621207 05/05/2021 7802072011 60421843143.11P2110686RIDDELL / ALL AMERICANV00749466041 New facemask installed00621207 05/05/2021 7802072011 60421843

177.89P2110686RIDDELL / ALL AMERICANV00749466041 Shell preparation and buffing00621207 05/05/2021 7802072011 604218431,778.88P2110686RIDDELL / ALL AMERICANV00749466041 Helmets painted00621207 05/05/2021 7802072011 60421843

140.89P2110686RIDDELL / ALL AMERICANV00749466041 New snap hardware installed00621207 05/05/2021 7802072011 60421843567.82P2110686RIDDELL / ALL AMERICANV00749466041 New face protector hardware in00621207 05/05/2021 7802072011 60421843

141.78P2110686RIDDELL / ALL AMERICANV00749466041 New QR receptacle pairs instal00621207 05/05/2021 7802072011 60421843



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,174.84P2110686RIDDELL / ALL AMERICANV00749466041 New interior parts installed00621207 05/05/2021 7802072011 60421843

158.36P2110686RIDDELL / ALL AMERICANV00749466041 New S-pad/Z-pad installed00621207 05/05/2021 7802072011 60421843

28.46P2110686RIDDELL / ALL AMERICANV00749466041 Surcharge for NOCSE license00621207 05/05/2021 7802072011 60421843-302.00P2110686RIDDELL / ALL AMERICANV00749466041 Credit insite conversion 6 hel00621207 05/05/2021 7802072011 60421843

2,221.32P2110686RIDDELL / ALL AMERICANV00749466041 Replacement equipment00621207 05/05/2021 7802072011 60421843283.20P2110686RIDDELL / ALL AMERICANV00749466041 Face protectors reinstalled00621207 05/05/2021 7802072011 60421843

667.08P2110686RIDDELL / ALL AMERICANV00749466041 freight and handling00621207 05/05/2021 7802072011 60421843

9,023.31Check Total

133.28EmployeeExxxxx433200 ABT Services00621208 05/05/2021 2042116103 04.01.04.28.21

133.28Check Total

112.99P2110408SARGENT WELCH LLC A VWR COV00435466041 safety glasses00621209 05/05/2021 7744019026 8804508036

112.99Check Total

100.00P2110646SC HIGH SCHOOL LEAGUEV00270466064 Entry fee for state wrestling00621210 05/05/2021 7802079011 4689

100.00Check Total

16.13P2104673SCHOOL SPECIALTYV00125441000 Crayola portfolio series Brill00621211 05/05/2021 1000011330 20812660337916.69P2104673SCHOOL SPECIALTYV00125441000 crayola portfolio series Light00621211 05/05/2021 1000011330 208126603379

16.69P2104673SCHOOL SPECIALTYV00125441000 crayola portfolio series Viole00621211 05/05/2021 1000011330 208126603379148.15P2104673SCHOOL SPECIALTYV00125441000 versatemp heavy bodied deluxe00621211 05/05/2021 1000011330 208126603379

27.08P2104673SCHOOL SPECIALTYV00125441000 True Flow Acrylic Gesso00621211 05/05/2021 1000011330 2081266033795.47P2104673SCHOOL SPECIALTYV00125441000 2 oz Utility cups with lids00621211 05/05/2021 1000011330 208126603379

5.26P2104673SCHOOL SPECIALTYV00125441000 1.5 - 2oz utility cups and lid00621211 05/05/2021 1000011330 20812660337982.81P2104673SCHOOL SPECIALTYV00125441000 Smart School Stable water pots00621211 05/05/2021 1000011330 208126603379

60.04P2104673SCHOOL SPECIALTYV00125441000 Genuine Canvas Panels 9X1200621211 05/05/2021 1000011330 20812660337923.36P2104673SCHOOL SPECIALTYV00125441000 Black India Ink Ouart00621211 05/05/2021 1000011330 208126603379

10.11P2104673SCHOOL SPECIALTYV00125441000 Pacon Card Stock White00621211 05/05/2021 1000011330 20812660337911.35P2104673SCHOOL SPECIALTYV00125441000 Pacon Card Stock Black00621211 05/05/2021 1000011330 208126603379

21.33P2104673SCHOOL SPECIALTYV00125441000 CANSON XL WATERCOLOR PADS00621211 05/05/2021 1000011330 20812660337912.39P2104673SCHOOL SPECIALTYV00125441000 Strathmore 400 SERIES MARKER P00621211 05/05/2021 1000011330 208126603379

38.23P2104673SCHOOL SPECIALTYV00125441000 EXTRA WHITE SULPHITE DRAWING00621211 05/05/2021 1000011330 20812660337973.95P2104673SCHOOL SPECIALTYV00125441000 EXTRA WHITE SULPHITE DRAWING P00621211 05/05/2021 1000011330 208126603379

39.15P2104673SCHOOL SPECIALTYV00125441000 EXTRA WHITE SULPHITE DRAWING P00621211 05/05/2021 1000011330 20812660337924.66P2104673SCHOOL SPECIALTYV00125441000 Railroad board black00621211 05/05/2021 1000011330 208126603379



Check/ EFT


From 5/1/2021 to 5/31/2021

No.24.66P2104673SCHOOL SPECIALTYV00125441000 Railroad Board White00621211 05/05/2021 1000011330 20812660337923.23P2104673SCHOOL SPECIALTYV00125441000 oak scissor stand 24 holes00621211 05/05/2021 1000011330 208126603379

186.86P2104673SCHOOL SPECIALTYV00125441000 school smart Value scissors 8"00621211 05/05/2021 1000011330 20812660337972.62P2104673SCHOOL SPECIALTYV00125441000 Elmer's Glue Sticks pk/6000621211 05/05/2021 1000011330 208126603379

18.77P2104673SCHOOL SPECIALTYV00125441000 Highland masking tape00621211 05/05/2021 1000011330 2081266033793.91P2104673SCHOOL SPECIALTYV00125441000 Magnet Assortment pk/30 assort00621211 05/05/2021 1000011330 208126603379

146.93P2104673SCHOOL SPECIALTYV00125441000 Speedball Speedy cut Easy bloc00621211 05/05/2021 1000011330 20812660337991.17P2104673SCHOOL SPECIALTYV00125441000 Speedball Water Soluble block00621211 05/05/2021 1000011330 208126603379

96.14P2104673SCHOOL SPECIALTYV00125441000 Speedball gel printing plates00621211 05/05/2021 1000011330 208126603379208.83P2104673SCHOOL SPECIALTYV00125441000 Colour Shapers Clay Modeling C00621211 05/05/2021 1000011330 208126603379

62.78P2104673SCHOOL SPECIALTYV00125441000 Mayco Slump & Hump Molds00621211 05/05/2021 1000011330 2081266033795.21P2104673SCHOOL SPECIALTYV00125441000 Xiem Pro Cutting Wire00621211 05/05/2021 1000011330 208126603379

49.73P2104673SCHOOL SPECIALTYV00125441000 Fredix Unprimed Cotton Canvas00621211 05/05/2021 1000011330 20812660337913.04P2104673SCHOOL SPECIALTYV00125441000 DAP Plaster of Paris00621211 05/05/2021 1000011330 208126603379

150.83P2104673SCHOOL SPECIALTYV00125441000 Mayco Stroke & Coat ASSORTD SE00621211 05/05/2021 1000011330 20812660337962.50P2104673SCHOOL SPECIALTYV00125441000 Yardsticks Metal Ends00621211 05/05/2021 1000011330 208126603379

133.13P2104673SCHOOL SPECIALTYV00125441000 Safe T Compass classroom Pack00621211 05/05/2021 1000011330 20812660337916.42P2104673SCHOOL SPECIALTYV00125441000 Soap Erasers white00621211 05/05/2021 1000011330 208126603379

20.07P2104673SCHOOL SPECIALTYV00125441000 The Brush Basin00621211 05/05/2021 1000011330 20812675127080.27P2104673SCHOOL SPECIALTYV00125441000 Crayola Oil Pastel Set00621211 05/05/2021 1000011330 208127338957

2,099.95Check Total

336.79P2108517SCHOOL SPECIALTY LLCV16452441000 CRAYOLA CRAYONS - SET OF 8 - T00621212 05/05/2021 1000011312 2081271735811.33SCHOOL SPECIALTY LLCV16452441000 Added line to balance,B+ issue00621212 05/05/2021 1000011312 208127173581

19.56P2109455SCHOOL SPECIALTY LLCV16452441000 WASHABLE TEMPERA PAINT SET OF00621212 05/05/2021 3400013912 20812726416920.03P2109455SCHOOL SPECIALTY LLCV16452441000 GEOSAFARI JR MY FIRST MICRSCOP00621212 05/05/2021 3400013912 208127264169

9.59P2109455SCHOOL SPECIALTY LLCV16452441000 ROYLCO INSECT RUBBING PLATES S00621212 05/05/2021 3400013912 20812726416910.96P2109455SCHOOL SPECIALTY LLCV16452441000 TICONDEROGA BEGINNERS PENCIL P00621212 05/05/2021 3400013912 208127264169

20.88P2109455SCHOOL SPECIALTY LLCV16452441000 CENTER ENTERPRISES WASHABLE ST00621212 05/05/2021 3400013912 20812726416928.06P2109455SCHOOL SPECIALTY LLCV16452441000 DO A DOT ART SPONGE TIP PAINT00621212 05/05/2021 3400013912 208127264169

4.56P2109455SCHOOL SPECIALTY LLCV16452441000 CREATIVITY STREET CLOTHESPINS00621212 05/05/2021 3400013912 2081272641696.07P2109455SCHOOL SPECIALTY LLCV16452441000 SENTENCE STRIPS CONFORMING TO00621212 05/05/2021 3400013912 208127264169

4.69P2109455SCHOOL SPECIALTY LLCV16452441000 BUSINES SOURCE BINDER CLIPS ME00621212 05/05/2021 3400013912 2081272641695.48P2109455SCHOOL SPECIALTY LLCV16452441000 PAPER CLIPS #1 PACK OF 100000621212 05/05/2021 3400013912 208127264169

8.81P2109455SCHOOL SPECIALTY LLCV16452441000 OPAQUE MARKERS WHITE GOLD SILV00621212 05/05/2021 3400013912 20812726416961.93P2109455SCHOOL SPECIALTY LLCV16452441000 KLEENSLATE RECTANGULAR DRY ERA00621212 05/05/2021 3400013912 208127264169



Check/ EFT


From 5/1/2021 to 5/31/2021

No.53.84P2109455SCHOOL SPECIALTY LLCV16452441000 STORAGE TRAYS AND LIDS - CLEAR00621212 05/05/2021 3400013912 20812726416933.93P2109455SCHOOL SPECIALTY LLCV16452441000 STOREX 4 GALLON STORAGE BIN WI00621212 05/05/2021 3400013912 208127264169

12.51P2109455SCHOOL SPECIALTY LLCV16452441000 PRO ART 3.5L CRAFT TOTE CLEAR00621212 05/05/2021 3400013912 20812726416921.52P2110451SCHOOL SPECIALTY LLCV16452441000 The Classics Magnetic Whiteboa00621212 05/05/2021 2010011203 208127322568

119.62P2110451SCHOOL SPECIALTY LLCV16452441000 Magnetic Plain Dry Erase Board00621212 05/05/2021 2010011203 20812732256835.18P2110451SCHOOL SPECIALTY LLCV16452441000 Elmer's Glue Sticks, Pack of 300621212 05/05/2021 2010011203 208127322568

1.94P2110451SCHOOL SPECIALTY LLCV16452441000 Brass Plated Fasteners, 1" len00621212 05/05/2021 2010011203 20812732256834.76P2110451SCHOOL SPECIALTY LLCV16452441000 Avery White Shipping Labels wi00621212 05/05/2021 2010011203 208127322568

16.20P2110451SCHOOL SPECIALTY LLCV16452441000 Astrobrights Versatile Cardsto00621212 05/05/2021 2010011203 2081273225689.45P2110451SCHOOL SPECIALTY LLCV16452441000 Pacon Sentence Strips, White,00621212 05/05/2021 2010011203 208127322568

5.77P2110451SCHOOL SPECIALTY LLCV16452441000 Mr. Sketch Premium Scented Sti00621212 05/05/2021 2010011203 2081273225681.38P2110451SCHOOL SPECIALTY LLCV16452441000 Creativity Street Wiggle Eyes,00621212 05/05/2021 2010011203 208127322568

2.01P2110451SCHOOL SPECIALTY LLCV16452441000 Creativity Street Wiggle Eyes,00621212 05/05/2021 2010011203 2081273225686.94P2110451SCHOOL SPECIALTY LLCV16452441000 Creativity Street Craft Sticks00621212 05/05/2021 2010011203 208127322568

7.64P2110451SCHOOL SPECIALTY LLCV16452441000 Creativity Street Jumbo Bright00621212 05/05/2021 2010011203 20812732256810.50P2110451SCHOOL SPECIALTY LLCV16452441000 Alphabet Bingo Game (EE page 500621212 05/05/2021 2010011203 208127322568

40.88P2110451SCHOOL SPECIALTY LLCV16452441000 Pre-Writing Roll-A-Dough Lette00621212 05/05/2021 2010011203 20812732256819.74P2110451SCHOOL SPECIALTY LLCV16452441000 Two-Color Counters (Red and Ye00621212 05/05/2021 2010011203 208127322568

29.69P2110451SCHOOL SPECIALTY LLCV16452441000 Bear Counters-4 Colors, Set of00621212 05/05/2021 2010011203 20812732256829.41P2110451SCHOOL SPECIALTY LLCV16452441000 School Smart Wild Animal Count00621212 05/05/2021 2010011203 208127322568

55.61P2110455SCHOOL SPECIALTY LLCV16452441000 Bostitch Impulse 25 Electric S00621212 05/05/2021 2010011203 20812732329516.94P2110455SCHOOL SPECIALTY LLCV16452441000 Standard Staples (EE Catalog 600621212 05/05/2021 2010011203 208127323295

12.44P2110455SCHOOL SPECIALTY LLCV16452441000 Scotch 665 Double Sided Tape,00621212 05/05/2021 2010011203 20812732329565.29P2110455SCHOOL SPECIALTY LLCV16452441000 Elmer's Re-Stick Glue Sticks,00621212 05/05/2021 2010011203 208127323295

36.02P2110455SCHOOL SPECIALTY LLCV16452441000 Scotch Thermal Laminating Pouc00621212 05/05/2021 2010011203 2081273232958.20P2110455SCHOOL SPECIALTY LLCV16452441000 Crayola Crayons Refill, Pack o00621212 05/05/2021 2010011203 208127323295

8.20P2110455SCHOOL SPECIALTY LLCV16452441000 Crayola Crayons Refill, Pack o00621212 05/05/2021 2010011203 2081273232958.20P2110455SCHOOL SPECIALTY LLCV16452441000 Crayola Crayons Refill, Pack o00621212 05/05/2021 2010011203 208127323295

30.59P2110455SCHOOL SPECIALTY LLCV16452441000 Crafty Dab Paints, Assorted, S00621212 05/05/2021 2010011203 20812732329519.19P2110455SCHOOL SPECIALTY LLCV16452441000 Stubby Paint Brushes, Set of 100621212 05/05/2021 2010011203 208127323295

89.71P2110425SCHOOL SPECIALTY LLCV16452441000 Playing Cards (EE Catalog page00621212 05/05/2021 2021018803 208127323335631.58P2110425SCHOOL SPECIALTY LLCV16452441000 Dotted Dice-Assorted Colors, S00621212 05/05/2021 2021018803 208127323335

895.33P2110422SCHOOL SPECIALTY LLCV16452441000 Math Skills Flash Cards-Divisi00621212 05/05/2021 2021018803 208127330962200.39P2110422SCHOOL SPECIALTY LLCV16452441000 Place Value Discs, 4-Value Who00621212 05/05/2021 2021018803 208127330962

707.52P2110423SCHOOL SPECIALTY LLCV16452441000 Math Skills Flash Cards-Divisi00621212 05/05/2021 2021018803 20812733097654.73P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656LADDER AGILITY PACK00621212 05/05/2021 7750019046 208127331340



Check/ EFT


From 5/1/2021 to 5/31/2021

No.21.35P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656JUMP ROPE 1POUND00621212 05/05/2021 7750019046 20812733134020.72P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656JUMP ROPE DOUBLE DUT00621212 05/05/2021 7750019046 208127331340

29.62P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656JUMP ROPE DOUBLE DUT00621212 05/05/2021 7750019046 20812733134022.90P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656JUMP ROPE 8 FOOT PLA00621212 05/05/2021 7750019046 208127331340

50.48P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656MEDICINE00621212 05/05/2021 7750019046 20812733134058.55P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656MEDICINE BALL SPORTI00621212 05/05/2021 7750019046 208127331340

70.87P2110488SCHOOL SPECIALTY LLCV16452441000 Giant Magnetic Ten-Frame Set,00621212 05/05/2021 2170311203 208127331353114.12P2110488SCHOOL SPECIALTY LLCV16452441000 Ten-Frame Floor Mat Set00621212 05/05/2021 2170311203 208127331353

38.17P2110488SCHOOL SPECIALTY LLCV16452441000 Giant Magnetic Ten-Frame Set,00621212 05/05/2021 2170311303 20812733135361.45P2110488SCHOOL SPECIALTY LLCV16452441000 Ten-Frame Floor Mat Set00621212 05/05/2021 2170311303 208127331353

89.81P2110487SCHOOL SPECIALTY LLCV16452441000 50 Ten Frame Activities00621212 05/05/2021 2170311203 20812733135548.35P2110487SCHOOL SPECIALTY LLCV16452441000 50 Ten Frame Activities00621212 05/05/2021 2170311303 208127331355

341.54P2108102SCHOOL SPECIALTY LLCV16452441000 magnetic fraction files (2 set00621212 05/05/2021 2010011216 20812733142012.63P2110304SCHOOL SPECIALTY LLCV16452441000 SHARPENER OVAL PENCIL 212IN AS00621212 05/05/2021 1000011326 208127331604

67.67P2110304SCHOOL SPECIALTY LLCV16452441000 PAPER ROLL ART KRAFT 36 IN X 100621212 05/05/2021 1000011326 208127331604101.89P2110304SCHOOL SPECIALTY LLCV16452441000 PAPER ROLL ART KRAFT 36 IN X 100621212 05/05/2021 1000011326 208127331604

101.95P2110304SCHOOL SPECIALTY LLCV16452441000 PAPER ROLL ART KRAFT 36 IN X 100621212 05/05/2021 1000011326 2081273316044.25P2110304SCHOOL SPECIALTY LLCV16452441000 PAPER GRAPH 85X11 WHITE 025 G00621212 05/05/2021 1000011326 208127331604

105.69P2110304SCHOOL SPECIALTY LLCV16452441000 STUDENT BOARD DRY ERASE PLAIN00621212 05/05/2021 1000011326 208127331604115.53P2110304SCHOOL SPECIALTY LLCV16452441000 FOLDER SCHOOL SMART TWOPOCKET00621212 05/05/2021 3711011326 208127331604

38.23P2110304SCHOOL SPECIALTY LLCV16452441000 PAPER GRAPH 85X11 WHITE 025 G00621212 05/05/2021 3711011326 20812733160412.74P2110304SCHOOL SPECIALTY LLCV16452441000 PAPER GRAPH 85X11 WHITE 025 G00621212 05/05/2021 3711011326 208127331604

61.12P2110420SCHOOL SPECIALTY LLCV16452441000 Pens Black 240/Box00621212 05/05/2021 2021011214 20812733197549.64P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656FITNESS TUBE AEROMAT00621212 05/05/2021 7750019046 208127337028

52.96P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656FITNESS TUBE AEROMAT00621212 05/05/2021 7750019046 20812733702856.30P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656FITNESS TUBE AEROMAT00621212 05/05/2021 7750019046 208127337028

137.42P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656STEP EXERCISE STACKA00621212 05/05/2021 7750019046 208127337028382.10P2109907SCHOOL SPECIALTY LLCV16452441000 Standard Building Bricks00621212 05/05/2021 1000022214 208127338021

23.49P2108760SCHOOL SPECIALTY LLCV16452466041 BALL BUMPBALL INFLATABLE FOAM00621212 05/05/2021 7891527014 20812733805540.45P2107996SCHOOL SPECIALTY LLCV16452441000 SCISSORS STAINLESS STEEL 7 IN00621212 05/05/2021 1000011322 208127338112

24.40P2109741SCHOOL SPECIALTY LLCV16452441000 CUBES LETS TALK SET OF 600621212 05/05/2021 2010018825 208127338267

6,227.98Check Total

235.40P2109570SNACKTIME DISTRIBUTORSV00285466069 Donut Shop Blend Coffee00621213 05/05/2021 7860527037 1508507

51.36P2109570SNACKTIME DISTRIBUTORSV00285466069 Sugar Canister00621213 05/05/2021 7860527037 15085070.00P2109570SNACKTIME DISTRIBUTORSV00285466069 Coffee Pot Cleaner00621213 05/05/2021 7860527037 1508507



Check/ EFT


From 5/1/2021 to 5/31/2021


89.00P2110450SOUTHEAST INDUSTRIAL EQUIPMENTV11856434500 LABOR - TIER 2 55%00621214 05/05/2021 1000026693 05S596204510.70P2110450SOUTHEAST INDUSTRIAL EQUIPMENTV11856434500 MISC FUEL CHARGE00621214 05/05/2021 1000026693 05S5962045

8.00P2110450SOUTHEAST INDUSTRIAL EQUIPMENTV11856434500 MOLY GREASE00621214 05/05/2021 1000026693 05S596204511.52P2110450SOUTHEAST INDUSTRIAL EQUIPMENTV11856434500 CLEANER00621214 05/05/2021 1000026693 05S5962045

4.26P2110450SOUTHEAST INDUSTRIAL EQUIPMENTV11856434500 SHOP TOWEL00621214 05/05/2021 1000026693 05S5962045

123.48Check Total

2,200.00THE BANK OF NEW YORK FINANCIALV01588464000 Trustee Fee Apr'21 - Apr'2200621215 05/05/2021 4100050010 252-2374679

2,200.00Check Total

1,583.60P2109809UNICORN PRINTING CO INCV15205441000 DRAWSTRING BACK PACK00621216 05/05/2021 2020018830 10367

1,583.60Check Total

198.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Innovative Soloist Series Med00621217 05/05/2021 1000011411 1693630

51.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo Ambassador Renaissance Dr00621217 05/05/2021 1000011411 169363057.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo Ambassador Renaissance Dr00621217 05/05/2021 1000011411 1693630

57.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo Ambassador Renaissance Dr00621217 05/05/2021 1000011411 169363042.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo Ambassador Renaissance Dr00621217 05/05/2021 1000011411 1693630

44.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo Ambassador Renaissance Dr00621217 05/05/2021 1000011411 1693630280.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo Falams XT Snare Side Marc00621217 05/05/2021 1000011411 1693630

255.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo Fiberskyn Ambassador Conc00621217 05/05/2021 1000011411 1693630276.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo Nuskyn Symphonic Concert00621217 05/05/2021 1000011411 1693630

105.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo PowerMax Crimplock Marchi00621217 05/05/2021 1000011411 1693630114.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo PowerMax Crimplock Marchi00621217 05/05/2021 1000011411 1693630

117.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo PowerMax Crimplock Marchi00621217 05/05/2021 1000011411 1693630138.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo PowerMax Crimplock Marchi00621217 05/05/2021 1000011411 1693630

150.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo PowerMax Crimplock Marchi00621217 05/05/2021 1000011411 1693630288.00P2108631UNIVERSAL MELODY ONLINE LLCV15696441000 Remo White Max Marching Snare00621217 05/05/2021 1000011411 1693630

2,172.00Check Total

684.18VERIZON WIRELESS SERVICES LLCV16624434000 Verizon Monthly Charges00621218 05/05/2021 1000026693 9878348495

684.18Check Total

24.40P2105580VOIANCE LANGUGE SERVICES LLCV16471439500 360 Minutes of 'Over-the-Phone00621219 05/05/2021 1000022403 1320766



Check/ EFT


From 5/1/2021 to 5/31/2021

No.24.40Check Total

1,807.92P2109157W W GRAINGERV00189441000 Security Planters 24"00621220 05/05/2021 1000011330 9861899343

1,807.92Check Total

40.32P2107843WARDS NATURAL SCIENCE EST LLCV14086466041 VWR Powder-Free Nitrile Examin00621221 05/05/2021 7744019044 8803929143

40.32Check Total

101.36EmployeeExxxxx433200 Bank Deposits & Errands00621222 05/05/2021 1000023335 04.01.04.30.21

101.36Check Total

45,335.70EMPLOYEE INSURANCE PROGRAMV01209245000 Employer Share Dental00621223 05/05/2021 1000000000 5/1/2021

28,143.30EMPLOYEE INSURANCE PROGRAMV01209245000 Employee Dental00621223 05/05/2021 1000000000 5/1/202197,356.12EMPLOYEE INSURANCE PROGRAMV01209245010 Dental Plus00621223 05/05/2021 1000000000 5/1/2021

11,980.00EMPLOYEE INSURANCE PROGRAMV01209245020 Tobacco Surcharge00621223 05/05/2021 1000000000 5/1/202125,830.02EMPLOYEE INSURANCE PROGRAMV01209245030 Vision00621223 05/05/2021 1000000000 5/1/2021

2,145,187.96EMPLOYEE INSURANCE PROGRAMV01209245510 Employer Share Health00621223 05/05/2021 1000000000 5/1/2021563,135.36EMPLOYEE INSURANCE PROGRAMV01209245510 Employee Health00621223 05/05/2021 1000000000 5/1/2021

1,777.86EMPLOYEE INSURANCE PROGRAMV01209245590 Dependent Life Child00621223 05/05/2021 1000000000 5/1/20216,476.18EMPLOYEE INSURANCE PROGRAMV01209245600 Dependent Life Spouse00621223 05/05/2021 1000000000 5/1/2021

52,572.52EMPLOYEE INSURANCE PROGRAMV01209245620 Optional Life00621223 05/05/2021 1000000000 5/1/202119,532.66EMPLOYEE INSURANCE PROGRAMV01209245640 SLTD00621223 05/05/2021 1000000000 5/1/2021


51.50P2110540ACADEMIC SUPPLIER DBA RASIX COV02519466041 HP 131A (CF212A) Yellow Origin00621224 05/06/2021 7743019027 ID6188751.50P2110540ACADEMIC SUPPLIER DBA RASIX COV02519466041 HP 131A (CF211A) Cyan Original00621224 05/06/2021 7743019027 ID61887

51.50P2110540ACADEMIC SUPPLIER DBA RASIX COV02519466041 HP 131A (CF213A) Magenta Origi00621224 05/06/2021 7743019027 ID6188741.11P2110540ACADEMIC SUPPLIER DBA RASIX COV02519466041 HP 131A (CF210A) Black Origina00621224 05/06/2021 7743019027 ID61957

195.61Check Total

302.91P2110095ACADEMIC THERAPY PUBLICATIONSV14127441000 Island Adventure Series00621225 05/06/2021 2010011216 273258

42.09P2110095ACADEMIC THERAPY PUBLICATIONSV14127441000 Island Adventure Series00621225 05/06/2021 2021011216 2732582,740.00P2110095ACADEMIC THERAPY PUBLICATIONSV14127441000 Phonics Books complete set (800621225 05/06/2021 2021011216 273258

214.00P2110095ACADEMIC THERAPY PUBLICATIONSV14127441000 Nailed It! complete set of 1200621225 05/06/2021 2021011216 273258385.50P2110095ACADEMIC THERAPY PUBLICATIONSV14127441000 shipping and handling00621225 05/06/2021 2021011216 273258

135.00P2110095ACADEMIC THERAPY PUBLICATIONSV14127441000 Scoop Doogan Mysteries classro00621225 05/06/2021 2021011216 273258



Check/ EFT


From 5/1/2021 to 5/31/2021


858.00P2108591ACTION SUPPLY PRODUCTS INCV11131441020 DM - White Knit Rag Cloth00621226 05/06/2021 1000025408 40044044986.04P2108591ACTION SUPPLY PRODUCTS INCV11131441020 Estimated Shipping00621226 05/06/2021 1000025408 400440449

944.04Check Total

504.18P2110454ANOTHER PRINTERV00380441000 temporary IDs00621227 05/06/2021 1000011326 127263

504.18Check Total

262.15P2110112APPLE INCV00391444500 3 year AppleCare+ for schools00621228 05/06/2021 3090011334 AE43072764267.23P2110112APPLE INCV00391444500 STM Plus Duo for 10.2 inch iPa00621228 05/06/2021 3090011334 AE43072764

3,145.80P2109230APPLE INCV00391444500 10.2" iPad WiFi 32GB-Space Gra00621228 05/06/2021 1000011444 AE43888617

3,675.18Check Total

884.00P2108589APPLIED DATA TECHNOLOGIES INCV16615444500 HP LaserJet Pro MFP M428fdn -00621229 05/06/2021 1000025204 INV106553

884.00Check Total

38.52P2109288ARC3 GASES INCV13822441000 TRADITIONAL MIG/STICK GLOVES,00621230 05/06/2021 1000011521 07929628

38.52Check Total

26.70P2110615BLICK ART MATERIALS LLCV13041466041 Surebonder Mini Glue Gun00621231 05/06/2021 7732019027 6332510

33.13P2110615BLICK ART MATERIALS LLCV13041466041 Scotch Packing Tape00621231 05/06/2021 7732019027 633251059.16P2110615BLICK ART MATERIALS LLCV13041466041 Class Pack Glaze Set 100621231 05/06/2021 7732019027 6332510

59.16P2110615BLICK ART MATERIALS LLCV13041466041 Class Pack Glaze Set 200621231 05/06/2021 7732019027 6332510138.71P2110615BLICK ART MATERIALS LLCV13041466041 Amaco Versa Clay00621231 05/06/2021 7732019027 6332510

133.75P2110615BLICK ART MATERIALS LLCV13041466041 Add shipping - clay is a heavy00621231 05/06/2021 7732019027 6332510

450.61Check Total

75.00P2110734BOLTJES, PAUL MICHAELV16477466099 Invoice #10000621232 05/06/2021 7891527023 100

75.00Check Total

1,733.50P2109501BOOKSOURCEV00884441000 see attached book list (quote00621233 05/06/2021 2010011216 926438

1,733.50Check Total

1,793.81P2108472BSN SPORTSV13255466041 Womens untouchable tops00621234 05/06/2021 7887091511 303162127C56.74P2108472BSN SPORTSV13255466041 shipping00621234 05/06/2021 7887091511 303162127C



Check/ EFT


From 5/1/2021 to 5/31/2021


2,182.80P2110515CAMCORV01145444510 Audio Enhancement XD-9025 Micr00621235 05/06/2021 1000026693 2509956239.89P2110515CAMCORV01145444510 Audio Enhancement XD-5001 Batt00621235 05/06/2021 1000026693 2509956

213.96P2109484CAMCORV01145441000 Shure MX183 omnidirectional co00621235 05/06/2021 1000011346 2509975

2,636.65Check Total

449.40P2108215CAROLINA IDEASV01144466099 Boys Soccer Tee Shirts00621236 05/06/2021 7887078013 091084

449.40Check Total

426.93P2110457CAROLINA SCREEN PRINTERSV12901466041 Short Sleeve T-Shirts - Black00621237 05/06/2021 7822027013 13307

5.35P2110457CAROLINA SCREEN PRINTERSV12901466041 Art - Film Output00621237 05/06/2021 7822027013 13307

432.28Check Total

150.00P2110357CERTIFIED TRANSLATION SERVICESV01474439500 Mandarin Chinese Interpreter f00621238 05/06/2021 1000022403 LEX-21-0865130.00P2110636CERTIFIED TRANSLATION SERVICESV01474439500 SPANISH INTERPRETER FOR ONE FA00621238 05/06/2021 1000022403 LEX-21-0871

38.08P2110636CERTIFIED TRANSLATION SERVICESV01474439500 MILEAGE: 68 MILES @ $0.56 PER00621238 05/06/2021 1000022403 LEX-21-0871

318.08Check Total

513.60P2109639COLUMBIA FLAG AND SIGN COMPANYV12704441000 2 x 4 PH Vinyl Pole Banners -00621239 05/06/2021 1000011334 192616

513.60P2109639COLUMBIA FLAG AND SIGN COMPANYV12704441000 2 x 4 COUGAR PRIDE Vinyl Pole00621239 05/06/2021 1000011334 192616450.00P2109639COLUMBIA FLAG AND SIGN COMPANYV12704441000 Vinyl Pole Banners Installatio00621239 05/06/2021 1000011334 192616

1,477.20Check Total

602.84P2110626COMPASS GROUP DBA CANTEEN REFRV01708441000 Maxwell House Coffee00621240 05/06/2021 1000025408 CAE14620

89.54P2110626COMPASS GROUP DBA CANTEEN REFRV01708441000 Splenda Sweetener00621240 05/06/2021 1000025408 CAE1462013.80P2110626COMPASS GROUP DBA CANTEEN REFRV01708441000 Creamer, Powder (can)00621240 05/06/2021 1000025408 CAE14620

32.10P2110626COMPASS GROUP DBA CANTEEN REFRV01708441000 Nestle Coffeemate Liquid Cream00621240 05/06/2021 1000025408 CAE14620128.40P2110626COMPASS GROUP DBA CANTEEN REFRV01708441000 Nestle Coffemate Liquid Creame00621240 05/06/2021 1000025408 CAE14620

866.68Check Total

29.96P2110209COOK & BOARDMAN LLCV10639441020 NPES - Hollow Metal Frame00621241 05/06/2021 1000025440 7122304951.36P2110209COOK & BOARDMAN LLCV10639441020 Hollow Metal Frame00621241 05/06/2021 1000025440 71223049

56.71P2110209COOK & BOARDMAN LLCV10639441020 Hollow Metal Frame00621241 05/06/2021 1000025440 71223049428.00P2110209COOK & BOARDMAN LLCV10639441020 3068 WD 1 3/4 RCNB F PC RH (3H00621241 05/06/2021 1000025440 71223049



Check/ EFT


From 5/1/2021 to 5/31/2021


161.28EmployeeExxxxx433200 ABT Services00621242 05/06/2021 2042116103 03.31.04.28.21

161.28Check Total

10.70P2102846CULLIGAN WATER CONDITIONING OFV16276441020 Monthly Rental of Cold Water U00621243 05/06/2021 1000025408 520181.80P2102846CULLIGAN WATER CONDITIONING OFV16276441020 Trip Surcharge (July 2020- Jun00621243 05/06/2021 1000025408 52018

14.45P2102846CULLIGAN WATER CONDITIONING OFV16276441020 Bottle Charges (July 2020- Jun00621243 05/06/2021 1000025408 5201810.71P2102853CULLIGAN WATER CONDITIONING OFV16276441020 Monthly Rental of Cold Water (00621243 05/06/2021 1000025408 52024

1.80P2102853CULLIGAN WATER CONDITIONING OFV16276441020 Trip Surcharge (July 2020 - Ju00621243 05/06/2021 1000025408 5202472.22P2102853CULLIGAN WATER CONDITIONING OFV16276441020 Bottle Charges (July 2020- Jun00621243 05/06/2021 1000025408 52024

111.68Check Total

3,679.20P2109179CULLUM SERVICES INCV11477432300 Trane or Equal 3 Ton Split Uni00621244 05/06/2021 1000025408 54622104.33P2109179CULLUM SERVICES INCV11477432300 Drain Pan00621244 05/06/2021 1000025408 54622

34.78P2109179CULLUM SERVICES INCV11477432300 Float Switch00621244 05/06/2021 1000025408 5462269.55P2109179CULLUM SERVICES INCV11477432300 Flush00621244 05/06/2021 1000025408 54622

173.88P2109179CULLUM SERVICES INCV11477432300 Copper & Fittings00621244 05/06/2021 1000025408 54622347.75P2109179CULLUM SERVICES INCV11477432300 Duct Transitions00621244 05/06/2021 1000025408 54622

1,877.85P2109179CULLUM SERVICES INCV11477432300 Labor00621244 05/06/2021 1000025408 54622

6,287.34Check Total

60.00P2110715DAISY MANUFACTURING CO DBA DAIV10579466041 BOX OF 500 .177 AIR RIFFLE PEL00621245 05/06/2021 7981027027 322264425.87P2110715DAISY MANUFACTURING CO DBA DAIV10579466041 FREIGHT00621245 05/06/2021 7981027027 3222644

85.87Check Total

300.00P2109743DIPLOMA TECHNOLOGIES INCV11394434500 ATTENDANCE MANAGER UPGRADE FOR00621246 05/06/2021 3280011521 4502

300.00Check Total

68.02P2110344EAI (ERIC ARMIN INC)V00817441000 Fraction Tiles00621247 05/06/2021 2170311203 INV107532446.05P2110344EAI (ERIC ARMIN INC)V00817441000 Fraction Tiles00621247 05/06/2021 2170311303 INV1075324

148.71P2110348EAI (ERIC ARMIN INC)V00817441000 Hands-On Math Centers: Complet00621247 05/06/2021 2020018803 INV1075325

262.78Check Total

298.10P2107053FOLLETT SCHOOL SOLUTIONS INCV12185443000 library books with 10% discoun00621248 05/06/2021 1000022216 820862A

257.48P2107057FOLLETT SCHOOL SOLUTIONS INCV12185466041 Lexington Middle School Book l00621248 05/06/2021 7745027020 821091F



Check/ EFT


From 5/1/2021 to 5/31/2021

No.43.05P2106365FOLLETT SCHOOL SOLUTIONS INCV12185443000 Follett MGES Quote ID 104394100621248 05/06/2021 5039025342 833317F

788.70P2109078FOLLETT SCHOOL SOLUTIONS INCV12185443000 library books (see attached li00621248 05/06/2021 1000022216 862378

1,387.33Check Total

148.32P2109680FORMS AND SUPPLY INC (FSI)V00549441000 GBC 3230 Electric Punch00621249 05/06/2021 1000022403 5741121-1140.89P2110062FORMS AND SUPPLY INC (FSI)V00549441000 TOPS EconomyValue Roundring Bi00621249 05/06/2021 2372012727 5744692-2

288.60P2110090FORMS AND SUPPLY INC (FSI)V00549441000 Lysol disinfect spray00621249 05/06/2021 1000011330 5751115-2158.95P2110548FORMS AND SUPPLY INC (FSI)V00549441000 Genuine Joe Hot/Cold Cups 8fl.00621249 05/06/2021 3570017103 5764750-0

3.25P2110587FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Colored Foldba00621249 05/06/2021 2010011203 5766409-011.06P2110587FORMS AND SUPPLY INC (FSI)V00549441000 EXPO LowOdor Dryerase Markers00621249 05/06/2021 2010011203 5766409-0

6.10P2110587FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Leatherette Double stitc00621249 05/06/2021 2010011203 5766409-03.18P2110587FORMS AND SUPPLY INC (FSI)V00549441000 OIC Giantsize Nonskid Paper Cl00621249 05/06/2021 2010011203 5766409-0

10.79P2110587FORMS AND SUPPLY INC (FSI)V00549441000 OIC 7Compartment Deep Desk Dra00621249 05/06/2021 2010011203 5766409-024.39P2110587FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex Essentials 15 Tab Cu00621249 05/06/2021 2010011203 5766409-0

4.16P2110587FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice 13 Tab Cut Letter00621249 05/06/2021 2010011203 5766409-08.78P2110587FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 13 Tab Cut Let00621249 05/06/2021 2010011203 5766409-0

9.93P2110587FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 3x3 Extreme Co00621249 05/06/2021 2010011203 5766409-06.57P2110587FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Extreme Notes00621249 05/06/2021 2010011203 5766409-0

7.15P2110587FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Super Sticky Lined N00621249 05/06/2021 2010011203 5766409-027.82P2110587FORMS AND SUPPLY INC (FSI)V00549441000 Advantus Binder Pencil Pouch00621249 05/06/2021 2010011203 5766409-0

44.60P2110590FORMS AND SUPPLY INC (FSI)V00549466041 Bostitch Super Pro 6 Commercia00621249 05/06/2021 7743019028 5766414-020.89P2110590FORMS AND SUPPLY INC (FSI)V00549466041 Ticonderoga No 2 Pencils #2 L00621249 05/06/2021 7743019028 5766414-0

11.30P2110590FORMS AND SUPPLY INC (FSI)V00549466041 Sparco Standard White 3HP Fill00621249 05/06/2021 7743019028 5766414-056.53P2110588FORMS AND SUPPLY INC (FSI)V00549441000 Post-It Self Stick Easel Pads,00621249 05/06/2021 2010011203 5766670-0

8.44P2110604FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Flip Chart Markers Bu00621249 05/06/2021 1000014803 5766801-028.28P2110604FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 25x30 Selfstic00621249 05/06/2021 1000014803 5766801-0

5.20P2110604FORMS AND SUPPLY INC (FSI)V00549441000 BIC Brite Liner Highlighters00621249 05/06/2021 1000014803 5766801-07.24P2110604FORMS AND SUPPLY INC (FSI)V00549441000 Rolodex Mesh Oval Pencil Cup00621249 05/06/2021 1000014803 5766801-0

0.85P2110604FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Standard Deskt00621249 05/06/2021 1000014803 5766801-029.05P2110604FORMS AND SUPPLY INC (FSI)V00549441000 Command Large Picture Hanging00621249 05/06/2021 1000014803 5766801-0

15.75P2110604FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Standard Book00621249 05/06/2021 1000014803 5766801-010.61P2110604FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Standard Book00621249 05/06/2021 1000014803 5766801-0

13.87P2110604FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Super Sticky Notes C00621249 05/06/2021 1000014803 5766801-08.60P2110604FORMS AND SUPPLY INC (FSI)V00549441000 BIC America Gelocity Retractab00621249 05/06/2021 1000014803 5766801-0

8.15P2110604FORMS AND SUPPLY INC (FSI)V00549441000 BIC Gel Retractable Pens Medi00621249 05/06/2021 1000014803 5766801-08.15P2110604FORMS AND SUPPLY INC (FSI)V00549441000 BIC Gel Retractable Pens Medi00621249 05/06/2021 1000014803 5766801-0



Check/ EFT


From 5/1/2021 to 5/31/2021

No.13.72P2110604FORMS AND SUPPLY INC (FSI)V00549441000 Victor 11003A Mini Desktop Cal00621249 05/06/2021 1000014803 5766801-09.04P2110633FORMS AND SUPPLY INC (FSI)V00549441000 Paper Mate Flair Point Guard F00621249 05/06/2021 2010011203 5767791-0

17.14P2110633FORMS AND SUPPLY INC (FSI)V00549441000 EXPO Dry Erase Markers, Chisel00621249 05/06/2021 2010011203 5767791-017.67P2110635FORMS AND SUPPLY INC (FSI)V00549466041 Business Source Letter File Sl00621249 05/06/2021 7743019042 5768019-0

1,195.02Check Total

72.80EmployeeExxxxx433200 Homebound services00621250 05/06/2021 1000014503 04.12.04.30.21

72.80Check Total

3,745.00P2110583GROVE MEDICALV02048441000 COVID-19 Masks Earloop Isolati00621251 05/06/2021 2200026408 608676931.17P2109687GROVE MEDICALV02048441000 Power Cord for 42NTB-E100621251 05/06/2021 1000011513 6086916

2,741.28P2110240GROVE MEDICALV02048441000 ADVIEW 2 VITAL SIGNS BP/SPO2/T00621251 05/06/2021 1000011515 6087265519.74P2110240GROVE MEDICALV02048441000 ADVIEW 2 VITAL SIGNS BP/SPO2/T00621251 05/06/2021 1000021315 6087265

7,037.19Check Total

137.90HAIR, ALLENV11346466034 Official00621252 05/06/2021 7802074015 VBAS.PE.4.29.21

137.90Check Total

1,776.70P2109483HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 see attached book list (quote00621253 05/06/2021 2021018816 955153928159.90P2109483HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 shipping and handling00621253 05/06/2021 2021018816 955153928

499.05P2109483HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 see attached book list (quote00621253 05/06/2021 2021018816 95517074744.91P2109483HOUGHTON MIFFLIN HARCOURT PUBLV00050441000 shipping and handling00621253 05/06/2021 2021018816 955170747

2,480.56Check Total

1,508.70P2110378HUDSON'S SMOKEHOUSE OF LEXINGTV02249466069 Catering Prom May 1st.00621254 05/06/2021 7711027015 2968

1,508.70Check Total

225.00P2110750HUGH O'BRIAN YOUTH LEADERSHIPV14177466099 HOBY Registration Fee:00621255 05/06/2021 7880027013 171718-170.00P2110750HUGH O'BRIAN YOUTH LEADERSHIPV14177466099 Credit - Payment made on 4/25/00621255 05/06/2021 7880027013 171718

55.00Check Total

126.10JEFFERY, TREVOHNV16717466034 Athletic Official00621256 05/06/2021 7802074013 JBAS.GI.05.01.21

126.10Check Total

1.90P2002777JOSTENSV00867441000 Diplomas - Summer 201900621257 05/06/2021 1000011413 2474431723.81P2008704JOSTENSV00867466041 Diplomas - Winter 201900621257 05/06/2021 7743019013 24744420



Check/ EFT


From 5/1/2021 to 5/31/2021

No.0.95P2101954JOSTENSV00867466041 Diploma - Summer 2020 Graduate00621257 05/06/2021 7743019013 24894176

212.63P2109667JOSTENSV00867441000 Diplomas - Spring 20/21 - Grad00621257 05/06/2021 1000011413 26162134

6.16P2109667JOSTENSV00867441000 Academic Achievement Certifica00621257 05/06/2021 1000011413 26162134

245.45Check Total

70.81P2101271JUNIOR LIBRARY GUILDV01721443000 SHELF READY PROCESSING00621258 05/06/2021 1000022227 526437

62.50P2101271JUNIOR LIBRARY GUILDV01721443000 GRAPHIC NOVELS HIGH PLUS (GHp)00621258 05/06/2021 1000022227 52643762.50P2101271JUNIOR LIBRARY GUILDV01721443000 NONFICTION HIGH PLUS (NHp)00621258 05/06/2021 1000022227 526437

58.98P2101271JUNIOR LIBRARY GUILDV01721443000 HIGH INTEREST READING HIGH PLU00621258 05/06/2021 1000022227 52643753.55P2101271JUNIOR LIBRARY GUILDV01721443000 SPORTS HIGH (SH)00621258 05/06/2021 1000022227 526437

53.55P2101271JUNIOR LIBRARY GUILDV01721443000 HISTORY HIGH (HH)00621258 05/06/2021 1000022227 52643758.98P2101271JUNIOR LIBRARY GUILDV01721443000 PG HIGH PLUS (PGHp)00621258 05/06/2021 1000022227 526437

50.40P2101271JUNIOR LIBRARY GUILDV01721443000 YOUNG ADULTS (Y)00621258 05/06/2021 1000022227 52643758.98P2101271JUNIOR LIBRARY GUILDV01721443000 YOUNG ADULTS PLUS (Yp)00621258 05/06/2021 1000022227 526437

52.65P2101271JUNIOR LIBRARY GUILDV01721443000 PRIMARY SPANISH (PS)00621258 05/06/2021 1000022227 52643736.00P2101271JUNIOR LIBRARY GUILDV01721443000 SPANISH MIDDLE (SPM)00621258 05/06/2021 1000022227 526437

36.15P2101271JUNIOR LIBRARY GUILDV01721443000 MIDDLE/HIGH PG (Hi-LO PG)00621258 05/06/2021 1000022227 526437

655.05Check Total

76.22P2110341LAKESHORE LEARNING MATERIALSV00500441000 Reading Skills Activity Dice,00621259 05/06/2021 2020018803 132272042140.65P2110341LAKESHORE LEARNING MATERIALSV00500441000 Pop & Match Phonics Games-Midd00621259 05/06/2021 2020018803 1322720421

40.65P2110341LAKESHORE LEARNING MATERIALSV00500441000 Pop & Match Phonics Games-Endi00621259 05/06/2021 2020018803 1322720421151.46P2110341LAKESHORE LEARNING MATERIALSV00500441000 Reading Comprehension Games Li00621259 05/06/2021 2020018803 1322720421

34.54P2110341LAKESHORE LEARNING MATERIALSV00500441000 Build-A-Story Flip Book. (Elem00621259 05/06/2021 2020018803 132272042134.54P2110341LAKESHORE LEARNING MATERIALSV00500441000 Build-A-Paragraph Flip Book (E00621259 05/06/2021 2020018803 1322720421

23.37P2110341LAKESHORE LEARNING MATERIALSV00500441000 Reusable Write & Wipe Pockets-00621259 05/06/2021 2020018803 132272042149.80P2110341LAKESHORE LEARNING MATERIALSV00500441000 Double Sided Magnetic Write &00621259 05/06/2021 2020018803 1322720421

30.45P2110341LAKESHORE LEARNING MATERIALSV00500441000 Write & Wipe Markers, Thin Lin00621259 05/06/2021 2020018803 1322720421334.43P2110341LAKESHORE LEARNING MATERIALSV00500441000 Lakeshore Math Manipulative Li00621259 05/06/2021 2020018803 1322720421

101.14P2110341LAKESHORE LEARNING MATERIALSV00500441000 Base 10 Hands on Kit, 20 packs00621259 05/06/2021 2020018803 1322720421101.14P2110341LAKESHORE LEARNING MATERIALSV00500441000 Money Hands on Kit, 20 packs.00621259 05/06/2021 2020018803 1322720421

507.23P2110341LAKESHORE LEARNING MATERIALSV00500441000 Learning Science Activity Tubs00621259 05/06/2021 2020018803 1322720421263.27P2110341LAKESHORE LEARNING MATERIALSV00500441000 Learning Science Libraries-Gr.00621259 05/06/2021 2020018803 1322720421

96.05P2110341LAKESHORE LEARNING MATERIALSV00500441000 Book Bins-Set of 16.(Elementar00621259 05/06/2021 2020018803 1322720421161.62P2110341LAKESHORE LEARNING MATERIALSV00500441000 leveled Library Mobile Storage00621259 05/06/2021 2020018803 1322720421

233.77P2110373LAKESHORE LEARNING MATERIALSV00500441000 Grab & Play Reading Games-Gr.00621259 05/06/2021 2020018803 1328970421



Check/ EFT


From 5/1/2021 to 5/31/2021

No.101.63P2110373LAKESHORE LEARNING MATERIALSV00500441000 Comprehension Skills Practice00621259 05/06/2021 2020018803 1328970421101.63P2110373LAKESHORE LEARNING MATERIALSV00500441000 Comprehension Skills Practice00621259 05/06/2021 2020018803 1328970421

101.63P2110373LAKESHORE LEARNING MATERIALSV00500441000 Comprehension Skills Practice00621259 05/06/2021 2020018803 132897042191.45P2110373LAKESHORE LEARNING MATERIALSV00500441000 5 Minute Vocabulary Practice C00621259 05/06/2021 2020018803 1328970421

323.25P2110373LAKESHORE LEARNING MATERIALSV00500441000 Can Do! Reading Games, Gr 3-4,00621259 05/06/2021 2020018803 132897042132.51P2110373LAKESHORE LEARNING MATERIALSV00500441000 Power Pen! Reading Comprehensi00621259 05/06/2021 2020018803 1328970421

32.51P2110373LAKESHORE LEARNING MATERIALSV00500441000 Power Pen! Reading Comprehensi00621259 05/06/2021 2020018803 132897042132.51P2110373LAKESHORE LEARNING MATERIALSV00500441000 Power Pen! Reading Comprehensi00621259 05/06/2021 2020018803 1328970421

32.51P2110373LAKESHORE LEARNING MATERIALSV00500441000 Power Pen! Reading Comprehensi00621259 05/06/2021 2020018803 132897042132.51P2110373LAKESHORE LEARNING MATERIALSV00500441000 Power Pen! Reading Comprehensi00621259 05/06/2021 2020018803 1328970421

95.53P2110373LAKESHORE LEARNING MATERIALSV00500441000 Power Pen! Set of 4 (Elementar00621259 05/06/2021 2020018803 1328970421335.30P2110421LAKESHORE LEARNING MATERIALSV00500441000 Card Decks, 18 decks of 52 car00621259 05/06/2021 2020018803 1352910421

1,270.37P2110421LAKESHORE LEARNING MATERIALSV00500441000 Classroom Magnetic Letters Kit00621259 05/06/2021 2020018803 1352910421264.09P2110421LAKESHORE LEARNING MATERIALSV00500441000 Color Chips, 500 pieces/tub (E00621259 05/06/2021 2020018803 1352910421

81.24P2110467LAKESHORE LEARNING MATERIALSV00500441000 Math Flash Card Library-Additi00621259 05/06/2021 2021018803 137827042181.21P2110467LAKESHORE LEARNING MATERIALSV00500441000 Math Flash Card Library-Subtra00621259 05/06/2021 2021018803 1378270421

81.21P2110467LAKESHORE LEARNING MATERIALSV00500441000 Math Flash Card Library-Multip00621259 05/06/2021 2021018803 137827042181.21P2110467LAKESHORE LEARNING MATERIALSV00500441000 Math Flash Card Library-Divisi00621259 05/06/2021 2021018803 1378270421

81.21P2110467LAKESHORE LEARNING MATERIALSV00500441000 Math Flash Card Library-Money00621259 05/06/2021 2021018803 137827042181.21P2110467LAKESHORE LEARNING MATERIALSV00500441000 Math Flash Card Library-Tellin00621259 05/06/2021 2021018803 1378270421

76.18P2110467LAKESHORE LEARNING MATERIALSV00500441000 3 Letter Word Building Puzzles00621259 05/06/2021 2021018803 137827042176.18P2110467LAKESHORE LEARNING MATERIALSV00500441000 4 Letter Word Building Puzzles00621259 05/06/2021 2021018803 1378270421

381.13P2110467LAKESHORE LEARNING MATERIALSV00500441000 Lakeshore Learning Games-Inclu00621259 05/06/2021 2021018803 1378270421101.60P2110467LAKESHORE LEARNING MATERIALSV00500441000 Double-Sided Counters (Early C00621259 05/06/2021 2021018803 1378270421

273.44P2110470LAKESHORE LEARNING MATERIALSV00500441000 Math Instant Learning Centers.00621259 05/06/2021 2021018803 1378420421

6,523.58Check Total

520.00P2108743MIDLANDS ACTION PHOTOGRAPHY LLV12268466041 Baseball Senior Banners00621260 05/06/2021 7887074015 1554

520.00Check Total

75.60EmployeeExxxxx433200 Various local errands00621261 05/06/2021 1000023321 04.01.04.30.21

75.60Check Total

65.60NGEUMJOM, MARCELV16620466034 Official00621262 05/06/2021 7802078015 WMSC.PE.3.05.21

65.60Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.636.65P2110449PALMETTO PLAYGROUNDS LLCV12440441020 GES - Centipede Sod00621263 05/06/2021 1000025414 7853490.95P2110449PALMETTO PLAYGROUNDS LLCV12440441020 1/2 Pallet of Centipede Sod00621263 05/06/2021 1000025414 78534

727.60Check Total

303.72PALMETTO PROPANEV00082447000 Propane00621264 05/06/2021 1000025429 457953

303.72Check Total

285.28P2110299PECKNEL MUSIC COMPANY INCV15935441000 SCHERL & ROTH SR7341 Composite00621265 05/06/2021 1000014113 624902

285.28Check Total

1,834.64P2101284PINE GROVEV15926437000 Tuition Bill for 00621266 05/06/2021 1000012803 DEM2021ED-04-21

1,834.64P2101286PINE GROVEV15926437000 Tuition Bill for 00621266 05/06/2021 1000012803 HEC2021ED-04-211,834.64P2101285PINE GROVEV15926437000 Tuition Bill for 00621266 05/06/2021 1000012803 WIM2021ED-04-21

5,503.92Check Total

542.49P2109988PRO ED INCV00104441000 BASIC WRITING SERIES COMBO (SE00621267 05/06/2021 2043012703 2879243

801.54P2109988PRO ED INCV00104441000 SHIPPING00621267 05/06/2021 2043012703 28792434,494.00P2109988PRO ED INCV00104441000 PCI READING PROGRAM LEVELS 1,200621267 05/06/2021 2043012703 2879243

2,192.43P2109988PRO ED INCV00104441000 PCI READING PROGRAM LEVEL ONE:00621267 05/06/2021 2043012703 2879243786.45P2109988PRO ED INCV00104441000 PCI READING PROGRAM LEVEL TWO:00621267 05/06/2021 2043012703 2879243

8,816.91Check Total

236.96P2100561PRO KITCHEN LLCV13001441000 * Appliance Repair Parts for A00621268 05/06/2021 6000025624 2872134.67P2100561PRO KITCHEN LLCV13001441000 * Appliance Repair Parts for A00621268 05/06/2021 6000025626 28722

20.16P2100561PRO KITCHEN LLCV13001441000 * Appliance Repair Parts for A00621268 05/06/2021 6000025641 28723

291.79Check Total

100.00PSAT/NMSQTV00295439500 Optional Service Fee00621269 05/06/2021 1000011303 382170408B1,853.00PSAT/NMSQTV00295466035 PSAT GHS00621269 05/06/2021 7796027013 382170408B

1,953.00Check Total

282.48P2110774RHODES GRADUATION SERVICES INCV01112466041 Custom mens cross country cham00621270 05/06/2021 7887077011 17712806

282.48Check Total

103.00RICE, CHRISTOPHERV14935466034 Athletic Official00621271 05/06/2021 7802074013 JBAS.GI.04.17.21



Check/ EFT


From 5/1/2021 to 5/31/2021


7,543.50P2110413SACHS VARNAM LLC DBA RONALD SAV16269441000 4/4 signature model cello00621272 05/06/2021 1000011330 2375787,543.50P2110413SACHS VARNAM LLC DBA RONALD SAV16269441000 3/4 signature model cello00621272 05/06/2021 1000011330 237578

3,771.75P2110413SACHS VARNAM LLC DBA RONALD SAV16269441000 1/2 signature model cello00621272 05/06/2021 1000011330 2375783,551.06P2110413SACHS VARNAM LLC DBA RONALD SAV16269441000 15" signature model00621272 05/06/2021 1000011330 237578

3,551.06P2110413SACHS VARNAM LLC DBA RONALD SAV16269441000 14" signature model00621272 05/06/2021 1000011330 2375782,768.63P2110413SACHS VARNAM LLC DBA RONALD SAV16269441000 1/2 signature model00621272 05/06/2021 1000011330 237578

3,691.50P2110413SACHS VARNAM LLC DBA RONALD SAV16269441000 3/4 signature model00621272 05/06/2021 1000011330 2375783,691.50P2110413SACHS VARNAM LLC DBA RONALD SAV16269441000 4/4 signature model00621272 05/06/2021 1000011330 237578


322.61P2110408SARGENT WELCH LLC A VWR COV00435441000 rod mounted articulated skelet00621273 05/06/2021 8150011326 8804492283

322.61Check Total

425.00P2110735SC ALLIANCE FOR HEALTH PHYSICAV01194466064 Registration for Dance Team Co00621274 05/06/2021 7965027011 2021-LHS15.00P2110735SC ALLIANCE FOR HEALTH PHYSICAV01194466064 T-Shirts00621274 05/06/2021 7965027011 2021-LHS

-50.00P2110735SC ALLIANCE FOR HEALTH PHYSICAV01194466064 Discount for SCDA Institutiona00621274 05/06/2021 7965027011 2021-LHS150.00P2110705SC ALLIANCE FOR HEALTH PHYSICAV01194466041 T-shirts00621274 05/06/2021 7965027034 2021-PHM

-50.00P2110705SC ALLIANCE FOR HEALTH PHYSICAV01194466041 $50 SCDA Institutional Member00621274 05/06/2021 7965027034 2021-PHM300.00P2110705SC ALLIANCE FOR HEALTH PHYSICAV01194466064 Team Members (1st and 2nd Danc00621274 05/06/2021 7965027034 2021-PHM

790.00Check Total

84.00SC DEPARTMENT OF ADMINISTRATIOV00338434000 Current Month Internet Service00621275 05/06/2021 1000026612 90313685

84.00SC DEPARTMENT OF ADMINISTRATIOV00338434000 Current Month Internet Service00621275 05/06/2021 1000026614 9031368584.00SC DEPARTMENT OF ADMINISTRATIOV00338434000 Current Month Internet Service00621275 05/06/2021 1000026615 90313685








Check/ EFT


From 5/1/2021 to 5/31/2021

No.84.00SC DEPARTMENT OF ADMINISTRATIOV00338434000 Current Month Internet Service00621275 05/06/2021 1000026630 9031368584.00SC DEPARTMENT OF ADMINISTRATIOV00338434000 Current Month Internet Service00621275 05/06/2021 1000026631 90313685








2,603.85Check Total

20.29P2109806SC DEPARTMENT OF REVENUE (SALEV00132466041 Smooth Rider 3-Wheel Scooter -00621282 05/06/2021 7827027035 00058297812.97P2109934SC DEPARTMENT OF REVENUE (SALEV00132441000 Interlox00621282 05/06/2021 1000022214 0005829782

17.83P2109934SC DEPARTMENT OF REVENUE (SALEV00132441000 Squigz Deluxe Set00621282 05/06/2021 1000022214 00058297825.47P2109934SC DEPARTMENT OF REVENUE (SALEV00132441000 Lux Blox Freestyle00621282 05/06/2021 1000022214 0005829782

3.09P2109934SC DEPARTMENT OF REVENUE (SALEV00132441000 Junior GeoStix00621282 05/06/2021 1000022214 000582978214.27P2109934SC DEPARTMENT OF REVENUE (SALEV00132441000 Magtronix Starter and Expansio00621282 05/06/2021 1000022214 0005829782

5.04P2109934SC DEPARTMENT OF REVENUE (SALEV00132441000 Magnetic Match Rings00621282 05/06/2021 1000022214 00058297824.28P2109934SC DEPARTMENT OF REVENUE (SALEV00132441000 Star Puzzle00621282 05/06/2021 1000022214 0005829782

4.28P2109934SC DEPARTMENT OF REVENUE (SALEV00132441000 Clip Sticks & Connecters00621282 05/06/2021 1000022214 00058297822.37P2110368SC DEPARTMENT OF REVENUE (SALEV00132441000 Unifix Word Ladder Cards, K-3,00621282 05/06/2021 2020018803 0005848458

4.98P2110368SC DEPARTMENT OF REVENUE (SALEV00132441000 CVC Cubes, Set of 9000621282 05/06/2021 2020018803 00058484584.64P2110368SC DEPARTMENT OF REVENUE (SALEV00132441000 Big Box of Sentence Building00621282 05/06/2021 2020018803 0005848458

1.80P2110368SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges00621282 05/06/2021 2020018803 00058484584.19P2108696SC DEPARTMENT OF REVENUE (SALEV00132441000 DELUXE MANIKIN CLAMP00621282 05/06/2021 1000011521 001-054611-21

6.44P2108696SC DEPARTMENT OF REVENUE (SALEV00132441000 PROTEIN ENRICHED CHOLESTEROL 800621282 05/06/2021 1000011521 001-054611-210.28P2108696SC DEPARTMENT OF REVENUE (SALEV00132441000 OPI NAIL LAQUER-LINCOLN PARK A00621282 05/06/2021 1000011521 001-054611-21

2.88P2108696SC DEPARTMENT OF REVENUE (SALEV00132441000 Add Shipping due to B+ Issue00621282 05/06/2021 1000011521 001-054611-212.51SC DEPARTMENT OF REVENUE (SALEV00132466069 Snacks for Staff Reimb.00621282 05/06/2021 7860527026 04.16.2021



Check/ EFT


From 5/1/2021 to 5/31/2021

No.19.03P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 VIBRATING LIGHT SWITCH WITH MU00621282 05/06/2021 2043012403 0474571-IN9.45P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 PULL BALL00621282 05/06/2021 2043012403 0474571-IN

10.78P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 MINI DOME SWITCH00621282 05/06/2021 2043012403 0474571-IN8.95P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 SHAPE SWITCH00621282 05/06/2021 2043012403 0474571-IN

6.93P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 MUSICAL LIGHT BOX00621282 05/06/2021 2043012403 0474571-IN10.50P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 LEARN AND DANCE ZOO ACTIVITY C00621282 05/06/2021 2043012403 0474571-IN

11.54P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 COMPACT ACTIVITY CENTER00621282 05/06/2021 2043012403 0474571-IN10.22P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 BABY MONKET DRUM00621282 05/06/2021 2043012403 0474571-IN

9.24P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 TEXTURED PLATE SWITCHES00621282 05/06/2021 2043012403 0474571-IN3.77P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 LED FAN00621282 05/06/2021 2043012403 0474571-IN

9.24P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 MINI POPPER00621282 05/06/2021 2043012403 0474571-IN19.59P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 ALL THAT GLITTERS00621282 05/06/2021 2043012403 0474571-IN

15.80P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 SHIPPING00621282 05/06/2021 2043012403 0474571-IN12.04P2109983SC DEPARTMENT OF REVENUE (SALEV00132441000 TUBE TRACKER00621282 05/06/2021 2043012403 0474681-IN

0.11P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 Generic Disposable Specula00621282 05/06/2021 1000021338 0830565-IN2.10P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 SmartHeart Economy Finger Puls00621282 05/06/2021 1000021338 0830565-IN

0.35P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 CURAD Soothe&Cool Waterproof H00621282 05/06/2021 1000021338 0830565-IN0.31P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 Lice Comb with Handle00621282 05/06/2021 1000021338 0830565-IN

0.13P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 Eye Glass Repair Kit with Case00621282 05/06/2021 1000021338 0830565-IN0.23P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 SNS Splinter out00621282 05/06/2021 1000021338 0830565-IN

0.23P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 First Aid Burn Cream with mois00621282 05/06/2021 1000021338 0830565-IN0.42P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 Pill splitter and Pill crusher00621282 05/06/2021 1000021338 0830565-IN

0.83P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 Seamless Air Sickness bags00621282 05/06/2021 1000021338 0830565-IN1.95P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 Adenna Vinyl Powder-free glove00621282 05/06/2021 1000021338 0830565-IN

5.14P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 Therma Kool Non woven disposab00621282 05/06/2021 1000021338 0830565-IN0.56P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 SNS Sheer plastic Adhesive ban00621282 05/06/2021 1000021338 0830565-IN

0.51P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 1/2 oz paper soufflé cup00621282 05/06/2021 1000021338 0830565-IN1.15P2109193SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping charges00621282 05/06/2021 1000021338 0830565-IN

1.18P2109098SC DEPARTMENT OF REVENUE (SALEV00132441000 1 oz plastic graduated medicin00621282 05/06/2021 1000021316 0830797-IN8.39P2109098SC DEPARTMENT OF REVENUE (SALEV00132441000 Adenna nitrile powder-free exa00621282 05/06/2021 1000021316 0830797-IN

2.79P2109098SC DEPARTMENT OF REVENUE (SALEV00132441000 metal lice comb with blue plas00621282 05/06/2021 1000021316 0830797-IN3.50P2109098SC DEPARTMENT OF REVENUE (SALEV00132441000 sterile isotonic buffered eye00621282 05/06/2021 1000021316 0830797-IN

2.76P2109098SC DEPARTMENT OF REVENUE (SALEV00132441000 Welch Allyn disposable specula00621282 05/06/2021 1000021316 0830797-IN1.26P2109098SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping added due to B+ issue00621282 05/06/2021 7863027016 0830797-IN

4.82P2109533SC DEPARTMENT OF REVENUE (SALEV00132441000 Adenna Precision nitrile glove00621282 05/06/2021 1000021316 0831587-IN1.26P2109533SC DEPARTMENT OF REVENUE (SALEV00132441000 blister kit00621282 05/06/2021 1000021316 0831587-IN



Check/ EFT


From 5/1/2021 to 5/31/2021

No.0.99P2109533SC DEPARTMENT OF REVENUE (SALEV00132441000 American white cross sterile00621282 05/06/2021 1000021316 0831587-IN0.97P2109533SC DEPARTMENT OF REVENUE (SALEV00132441000 Adenna earloop face mask00621282 05/06/2021 1000021316 0831587-IN

1.12P2109533SC DEPARTMENT OF REVENUE (SALEV00132441000 small medicine case00621282 05/06/2021 1000021316 0831587-IN0.22P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 Cotton balls 500 count00621282 05/06/2021 1000011145 0832287-IN

1.32P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 2 x 2 Sterile Gauze Sponges00621282 05/06/2021 1000011145 0832287-IN3.70P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 4 x 4 Non woven extra soft gua00621282 05/06/2021 1000011145 0832287-IN

4.16P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 Nice N Fresh premium baby wipe00621282 05/06/2021 1000011145 0832287-IN5.04P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 Kleenex everyday facial tissue00621282 05/06/2021 1000011145 0832287-IN

0.97P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 Deluxe tooth necklace00621282 05/06/2021 1000011145 0832287-IN0.98P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 Sterile Isotonic buffered eye00621282 05/06/2021 1000011145 0832287-IN

0.45P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 Dynarex00621282 05/06/2021 1000011145 0832287-IN2.36P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 Veridan deluxe pulse oximeter00621282 05/06/2021 1000011145 0832287-IN

3.68P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 Adtemp 433 non contact infrare00621282 05/06/2021 1000011145 0832287-IN1.04P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 Eucerin Skin care00621282 05/06/2021 1000011145 0832287-IN

3.97P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 Skintegrity wound cleaner00621282 05/06/2021 1000021245 0832287-IN0.23P2109783SC DEPARTMENT OF REVENUE (SALEV00132441000 First Aid burn crème w/Aloe00621282 05/06/2021 1000021245 0832287-IN

2.66P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 Adjustable Aluminum Crutches-s00621282 05/06/2021 1000021338 0832419-IN0.38P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 SNS Flexible Fabric Adhesive B00621282 05/06/2021 1000021338 0832419-IN

0.53P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 Conco Elastic Bandages 3x5 yar00621282 05/06/2021 1000021338 0832419-IN2.09P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 LiceGuard Repellent Spray00621282 05/06/2021 1000021338 0832419-IN

0.68P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 Joslin ER Sling-Child00621282 05/06/2021 1000021338 0832419-IN0.70P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 Joslin ER Sling-Adult00621282 05/06/2021 1000021338 0832419-IN

0.90P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 Hydrocortisone anti-itch cream00621282 05/06/2021 1000021338 0832419-IN1.40P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 Triple Antibiotic Ointment00621282 05/06/2021 1000021338 0832419-IN

0.19P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 CoFlex Self Adherent Bandages00621282 05/06/2021 1000021338 0832419-IN0.18P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 CoFlex Self Adherent Bandages00621282 05/06/2021 1000021338 0832419-IN

0.19P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 CoFlex Self Adherent Bandages00621282 05/06/2021 1000021338 0832419-IN0.22P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 CoFlex Self Adherent bandages00621282 05/06/2021 1000021338 0832419-IN

0.23P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 CoFlex Self Adherent Bandages00621282 05/06/2021 1000021338 0832419-IN0.39P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 Therma-Kool Reusable Hot/Cold00621282 05/06/2021 1000021338 0832419-IN

1.15P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges00621282 05/06/2021 1000021338 0832419-IN0.55P2109839SC DEPARTMENT OF REVENUE (SALEV00132441000 Zipper Closure Bags 4x600621282 05/06/2021 1000021338 0832419-IN

0.33P2109840SC DEPARTMENT OF REVENUE (SALEV00132441000 TRANSCEND GLUCOSE GEL (ORANGE00621282 05/06/2021 1000021307 0832420-IN5.67P2109840SC DEPARTMENT OF REVENUE (SALEV00132441000 OMRON 5 BLOOD PRESSURE MONITOR00621282 05/06/2021 1000021307 0832420-IN

0.23P2109840SC DEPARTMENT OF REVENUE (SALEV00132441000 LARGE ALCOHOL PREP PAD (100 CO00621282 05/06/2021 1000021307 0832420-IN0.51P2109840SC DEPARTMENT OF REVENUE (SALEV00132441000 GLUCOSE TABLETS (50 COUNT) #5400621282 05/06/2021 1000021307 0832420-IN



Check/ EFT


From 5/1/2021 to 5/31/2021

No.46.18P2109840SC DEPARTMENT OF REVENUE (SALEV00132441000 LOCKMED MEDIUM PORTABLE MEDICA00621282 05/06/2021 1000021307 0832420-IN52.39P2109840SC DEPARTMENT OF REVENUE (SALEV00132441000 lockmed large portable medicat00621282 05/06/2021 1000021307 0832420-IN

0.42P2109840SC DEPARTMENT OF REVENUE (SALEV00132441000 ADHESIVE REMOVER PADS (100 COU00621282 05/06/2021 1000021307 0832420-IN0.35P2109840SC DEPARTMENT OF REVENUE (SALEV00132441000 HYGEA STERILE SALINE WIPES (2400621282 05/06/2021 1000021307 0832420-IN

6.93P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 PROBE COVERS FOR THERMOSCAN PR00621282 05/06/2021 1000023347 0832584-IN1.15P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 BZK ANTISEPTIC TOWELETTES00621282 05/06/2021 1000023347 0832584-IN

0.83P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 ALCOHOL PREP PADS00621282 05/06/2021 1000023347 0832584-IN1.86P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 STAINELESS STEEL STETHOSCOBE B00621282 05/06/2021 1000023347 0832584-IN

2.55P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 SNS FLEXIBLE FABRIC BANDAGES00621282 05/06/2021 1000023347 0832584-IN2.79P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 SNS FLEXIBLE FABRIC BANDAGES 100621282 05/06/2021 1000023347 0832584-IN

0.28P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 SNS SHEER PLASTIC BANDAGES -SP00621282 05/06/2021 1000023347 0832584-IN4.80P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 SNS FABRIC BANDAGES 2" X 4 1/200621282 05/06/2021 1000023347 0832584-IN

0.68P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 NON STERILE GAUZE SPONGES 2" X00621282 05/06/2021 1000023347 0832584-IN2.36P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 NON STERILE GAUZE SPONGES 4" X00621282 05/06/2021 1000023347 0832584-IN

1.47P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 3M TRANSPORT TRANSPARENT CLEAR00621282 05/06/2021 1000023347 0832584-IN6.71P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 ADENNA NITRILE POWDER FREE EXA00621282 05/06/2021 1000023347 0832584-IN

0.99P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 ZIPPER CLOSUSRE BAGS 5" X 5"00621282 05/06/2021 1000023347 0832584-IN1.95P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 ADENNA FACE MASKS00621282 05/06/2021 1000023347 0832584-IN

2.94P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 SUPER SANI CLOTH GERMICIDAL WI00621282 05/06/2021 1000023347 0832584-IN0.59P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 WELCH ALLYN DISPOSABLE SPECULA00621282 05/06/2021 1000023347 0832584-IN

0.36P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 WELCH ALLYN DISPOSABLE SPECULA00621282 05/06/2021 1000023347 0832584-IN0.97P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 DELUXE TOOTH NECKLACE00621282 05/06/2021 1000023347 0832584-IN

3.67P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 WATER SOLUBLE LUBRICATING JELL00621282 05/06/2021 1000023347 0832584-IN1.05P2110076SC DEPARTMENT OF REVENUE (SALEV00132441000 STERILE ISOTONIE BUFFERED EYE00621282 05/06/2021 1000023347 0832584-IN

3.36P2109093SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011411 1073226.25P2109093SC DEPARTMENT OF REVENUE (SALEV00132441000 Large instrumental music top-o00621282 05/06/2021 1000011411 10732

89.16P2110000SC DEPARTMENT OF REVENUE (SALEV00132441000 NUMBER WORLDS - WORKBOOK PACKA00621282 05/06/2021 2170312703 11745067500113.92P2110000SC DEPARTMENT OF REVENUE (SALEV00132441000 NUMBER WORLDS TEACHER EDITION00621282 05/06/2021 2170312703 117450675001

22.29P2110000SC DEPARTMENT OF REVENUE (SALEV00132441000 NUMBER WORLDS - WORKBOOK PACKA00621282 05/06/2021 2170312703 11745067500115.28P2110000SC DEPARTMENT OF REVENUE (SALEV00132441000 SHIPPING00621282 05/06/2021 2170312703 117450675001

237.48P2107568SC DEPARTMENT OF REVENUE (SALEV00132441000 10077 Mag. 2-sided dry erase b00621282 05/06/2021 2010011222 11867.0110.57P2107568SC DEPARTMENT OF REVENUE (SALEV00132441000 80008 EXPO low odor dry erase00621282 05/06/2021 2010011222 11867.02

3.99P2110180SC DEPARTMENT OF REVENUE (SALEV00132441000 50 Fun-Filled Spanish Draw & W00621282 05/06/2021 1000011303 1225454.83P2110180SC DEPARTMENT OF REVENUE (SALEV00132441000 Repaso Diario del Lenguaje boo00621282 05/06/2021 1000011303 122545

4.82P2110180SC DEPARTMENT OF REVENUE (SALEV00132441000 La Ortografa del Espaol book00621282 05/06/2021 1000011303 1225458.75P2110180SC DEPARTMENT OF REVENUE (SALEV00132441000 Learn to Read & Write Spanish00621282 05/06/2021 1000011303 122545



Check/ EFT


From 5/1/2021 to 5/31/2021

No.14.70P2110180SC DEPARTMENT OF REVENUE (SALEV00132441000 Practicas de Audicion Vol. 1 w00621282 05/06/2021 1000011303 1225453.85P2110180SC DEPARTMENT OF REVENUE (SALEV00132441000 Tarjetas de Preguntas book Set00621282 05/06/2021 1000011303 122545

6.14P2110180SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011303 1225451.00P2110177SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011303 122546

3.14P2110177SC DEPARTMENT OF REVENUE (SALEV00132441000 Building Simple Sentences Span00621282 05/06/2021 1000011303 1225463.57P2110177SC DEPARTMENT OF REVENUE (SALEV00132441000 Story Writing Bilingual00621282 05/06/2021 1000011303 122546

4.55P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Solider Standing- Large00621282 05/06/2021 1000011239 1235955218.35P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Outdoors Set Jumbo00621282 05/06/2021 1000011239 12359552

0.06P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Outdoors Set Jumbo00621282 05/06/2021 1000011339 123595524.55P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Firefly Large00621282 05/06/2021 1000011339 12359552

3.50P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Bear #1 Large00621282 05/06/2021 1000011339 123595523.85P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Tree #200621282 05/06/2021 1000011339 12359552

4.55P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Water Splash00621282 05/06/2021 1000011339 1235955210.50P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Border Children #2 Long Cut00621282 05/06/2021 1000011339 12359552

6.30P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Super Hero Selfie00621282 05/06/2021 1000011339 123595524.20P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Elf Selfie Super Jumbo00621282 05/06/2021 1000011339 12359552

3.15P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Pennant #500621282 05/06/2021 1000011339 123595520.45P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Outdoors Set Jumbo00621282 05/06/2021 1000021239 12359552

0.04P2109887SC DEPARTMENT OF REVENUE (SALEV00132441000 Outdoors Set Jumbo00621282 05/06/2021 1000021339 12359552139.86P2109541SC DEPARTMENT OF REVENUE (SALEV00132434500 Drama Teacher Academy - DTA Me00621282 05/06/2021 1000011303 1242314

2.72P2110141SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011329 1271925.55P2107566SC DEPARTMENT OF REVENUE (SALEV00132441000 Boogie boards jot 8.500621282 05/06/2021 2010011216 14025.00

41.86P2108515SC DEPARTMENT OF REVENUE (SALEV00132444500 Follett 6300 Cordless Scanner00621282 05/06/2021 1000023347 14342750.60P2108515SC DEPARTMENT OF REVENUE (SALEV00132444500 Technology Supplies00621282 05/06/2021 1000023347 1434275

1.33P2108096SC DEPARTMENT OF REVENUE (SALEV00132443000 processing fee00621282 05/06/2021 1000022226 1510604.88P2108896SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping.00621282 05/06/2021 2370011245 16765

78.96P2106979SC DEPARTMENT OF REVENUE (SALEV00132441000 Yamaha Medium Concert Snare00621282 05/06/2021 1000014144 16857797.14P2108319SC DEPARTMENT OF REVENUE (SALEV00132441000 Evans 28" Strata Timpani Head00621282 05/06/2021 1000011329 1685804

6.16P2108319SC DEPARTMENT OF REVENUE (SALEV00132441000 Evans Staccito drum head 14"00621282 05/06/2021 1000011329 16858046.37P2108319SC DEPARTMENT OF REVENUE (SALEV00132441000 Evans Staccito drum head 14"00621282 05/06/2021 1000011329 1685804

6.86P2108319SC DEPARTMENT OF REVENUE (SALEV00132441000 Evans 25" Strata Timpani Head00621282 05/06/2021 1000011329 16858043.15P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Evans staccato drum head 14"00621282 05/06/2021 1000011411 1687722

1.82P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative General Series Timp00621282 05/06/2021 1000011411 16877223.64P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative General Series Timp00621282 05/06/2021 1000011411 1687722

3.64P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative General Series Timp00621282 05/06/2021 1000011411 16877223.64P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative General Series GT400621282 05/06/2021 1000011411 1687722



Check/ EFT


From 5/1/2021 to 5/31/2021

No.3.64P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative General Series GT500621282 05/06/2021 1000011411 16877223.64P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative James Ross Med Soft00621282 05/06/2021 1000011411 1687722

3.64P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative James Ross Bright00621282 05/06/2021 1000011411 168772211.20P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative Percussion Rattan S00621282 05/06/2021 1000011411 1687722

11.20P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative Percussion Rattan S00621282 05/06/2021 1000011411 168772211.20P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative Percussion Rattan S00621282 05/06/2021 1000011411 1687722

9.24P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative Soloist Series Soft00621282 05/06/2021 1000011411 168772213.86P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative Soloist Series Medi00621282 05/06/2021 1000011411 1687722

13.86P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative Soloist Series Medi00621282 05/06/2021 1000011411 16877229.24P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Innovative Soloist Series Med00621282 05/06/2021 1000011411 1687722

3.78P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Malletech Bob Becker Series Me00621282 05/06/2021 1000011411 16877221.96P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Remo Ambassador Coated Drum He00621282 05/06/2021 1000011411 1687722

2.10P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Remo Ambassador Coated Drum He00621282 05/06/2021 1000011411 16877222.38P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Remo Ambassador Coated Drum He00621282 05/06/2021 1000011411 1687722

2.66P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Remo Ambassador Coated Drum He00621282 05/06/2021 1000011411 16877224.20P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Remo Ambassador Renaissance Dr00621282 05/06/2021 1000011411 1687722

1.26P2108631SC DEPARTMENT OF REVENUE (SALEV00132441000 Remo Batter, Suede Emperor Cri00621282 05/06/2021 1000011411 168772216.10P2107357SC DEPARTMENT OF REVENUE (SALEV00132441000 Korg TM60BK tuner/metronome00621282 05/06/2021 1000011329 1690028

5.18P2107357SC DEPARTMENT OF REVENUE (SALEV00132441000 Grover Triangle Beater set w/c00621282 05/06/2021 1000011329 169002818.20P2107357SC DEPARTMENT OF REVENUE (SALEV00132441000 Snark Tuner00621282 05/06/2021 1000011329 1693591

30.80P2109625SC DEPARTMENT OF REVENUE (SALEV00132466041 4X3 Temp ID Roll Lables -- New00621282 05/06/2021 7770027034 1708951.40P2109625SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00621282 05/06/2021 7770027034 170895

0.44P2108901SC DEPARTMENT OF REVENUE (SALEV00132441000 Go Fish Alphabet00621282 05/06/2021 2021011216 18519.006.83P2108457SC DEPARTMENT OF REVENUE (SALEV00132441000 FPC White Earthenware00621282 05/06/2021 1000011339 19030

1.46P2108457SC DEPARTMENT OF REVENUE (SALEV00132441000 Fuel Surcharge for materials o00621282 05/06/2021 1000011339 190304.35P2109452SC DEPARTMENT OF REVENUE (SALEV00132441000 Set of 1000 Unifix Cubes in 1000621282 05/06/2021 2010011222 19875.00

0.58P2109452SC DEPARTMENT OF REVENUE (SALEV00132441000 Double-sided plastic dimes, se00621282 05/06/2021 2020011222 19875.000.58P2109452SC DEPARTMENT OF REVENUE (SALEV00132441000 Double-sided plastic nickels,00621282 05/06/2021 2020011222 19875.00

0.78P2109452SC DEPARTMENT OF REVENUE (SALEV00132441000 Double-sided pennies, set of 100621282 05/06/2021 2020011222 19875.000.59P2109452SC DEPARTMENT OF REVENUE (SALEV00132441000 Double-sided plastic quarters,00621282 05/06/2021 2020011222 19875.00

3.88P2109452SC DEPARTMENT OF REVENUE (SALEV00132441000 Sets of 250 blocks, in six sha00621282 05/06/2021 2020011222 19875.003.92P2109452SC DEPARTMENT OF REVENUE (SALEV00132441000 Transparent colored counters 300621282 05/06/2021 2020011222 19875.00

0.43P2109452SC DEPARTMENT OF REVENUE (SALEV00132441000 Set of 1000 Unifix Cubes in 1000621282 05/06/2021 2020011222 19875.0036.79P2109515SC DEPARTMENT OF REVENUE (SALEV00132441000 Binder Pencil Pouch00621282 05/06/2021 1000011314 19878.00

4.78P2109516SC DEPARTMENT OF REVENUE (SALEV00132441000 binder pencil pouch00621282 05/06/2021 1000011316 19880.004.79P2109516SC DEPARTMENT OF REVENUE (SALEV00132441000 3 drawer rolling organizer00621282 05/06/2021 1000011316 19880.00



Check/ EFT


From 5/1/2021 to 5/31/2021

No.15.19P2109516SC DEPARTMENT OF REVENUE (SALEV00132441000 12 n 1 white board eraser00621282 05/06/2021 1000011316 19880.000.58P2109516SC DEPARTMENT OF REVENUE (SALEV00132441000 c line index card case00621282 05/06/2021 1000011316 19880.00

0.69P2109516SC DEPARTMENT OF REVENUE (SALEV00132441000 extra index tabs for hanging f00621282 05/06/2021 1000011316 19880.000.96P2109516SC DEPARTMENT OF REVENUE (SALEV00132441000 post it cover up tape for 1 li00621282 05/06/2021 1000011316 19880.00

6.50P2109703SC DEPARTMENT OF REVENUE (SALEV00132441000 12" time timer00621282 05/06/2021 1000011116 20103.002.42P2109703SC DEPARTMENT OF REVENUE (SALEV00132441000 lift off lemon card stock00621282 05/06/2021 1000011116 20103.00

11.25P2109703SC DEPARTMENT OF REVENUE (SALEV00132441000 visual timer and clock00621282 05/06/2021 1000023316 20103.003.63P2109703SC DEPARTMENT OF REVENUE (SALEV00132441000 adapter for visual timer and c00621282 05/06/2021 1000023316 20103.00

5.30P2109703SC DEPARTMENT OF REVENUE (SALEV00132441000 12" time timer00621282 05/06/2021 1000023316 20103.003.92P2109613SC DEPARTMENT OF REVENUE (SALEV00132441000 22100 Thought bubble Note Mage00621282 05/06/2021 1000011138 20104.00

3.92P2109613SC DEPARTMENT OF REVENUE (SALEV00132441000 22102 Thought Bubble Note Purp00621282 05/06/2021 1000011138 20104.006.96P2109613SC DEPARTMENT OF REVENUE (SALEV00132441000 Pink Carnation Eraser 36/box00621282 05/06/2021 1000011138 20104.00

0.51P2109613SC DEPARTMENT OF REVENUE (SALEV00132441000 Paper Clips00621282 05/06/2021 1000011138 20104.001.84P2109613SC DEPARTMENT OF REVENUE (SALEV00132441000 Pencil Tip Eraser00621282 05/06/2021 1000011138 20104.00

32.13P2109017SC DEPARTMENT OF REVENUE (SALEV00132441000 Second Step EL SEL Classroom K00621282 05/06/2021 3400013903 2017942350.00P2110149SC DEPARTMENT OF REVENUE (SALEV00132434500 ROBOTS4AUTISM BASE PACKAGE - S00621282 05/06/2021 2170412603 2021-035

-122.50P2110149SC DEPARTMENT OF REVENUE (SALEV00132434500 DISCOUNT FEE00621282 05/06/2021 2170412603 2021-0357.76P2110035SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011343 204674

5.95P2109824SC DEPARTMENT OF REVENUE (SALEV00132441000 Times for Kids Set 1 - Grade 200621282 05/06/2021 1000011303 2081272184596.57P2109824SC DEPARTMENT OF REVENUE (SALEV00132441000 Times for Kids Set 1 - Grade 300621282 05/06/2021 1000011303 208127218459

7.14P2109568SC DEPARTMENT OF REVENUE (SALEV00132466041 Kinetics of a Redox Reaction -00621282 05/06/2021 7744019044 25494403.49P2109568SC DEPARTMENT OF REVENUE (SALEV00132466041 Food Dye Chromatography - Stud00621282 05/06/2021 7744019044 2549440

3.96P2109568SC DEPARTMENT OF REVENUE (SALEV00132466041 Aspirin Testing - Student Labo00621282 05/06/2021 7744019044 25494401.88P2109568SC DEPARTMENT OF REVENUE (SALEV00132466041 Total Acidity - Titration of F00621282 05/06/2021 7744019044 2549440

3.37P2109568SC DEPARTMENT OF REVENUE (SALEV00132466041 Introduction to Electrochemist00621282 05/06/2021 7744019044 25494403.26P2109568SC DEPARTMENT OF REVENUE (SALEV00132466041 Iodine Clock Challenge - Guide00621282 05/06/2021 7744019044 2549440

3.54P2109568SC DEPARTMENT OF REVENUE (SALEV00132466041 Solubility Matters - Measuring00621282 05/06/2021 7744019044 25494404.56P2109568SC DEPARTMENT OF REVENUE (SALEV00132466041 Kinetics and Reaction Rates -00621282 05/06/2021 7744019044 2549440

5.08P2109568SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00621282 05/06/2021 7744019044 25494409.27P2109445SC DEPARTMENT OF REVENUE (SALEV00132441000 BUY THE SET: OUR EMOTIONS AND00621282 05/06/2021 2042012703 267141

14.81P2109445SC DEPARTMENT OF REVENUE (SALEV00132441000 MENTAL HEALTH KINDERGARTEN, FI00621282 05/06/2021 2042012703 2671415.87P2109445SC DEPARTMENT OF REVENUE (SALEV00132441000 BUY THE SET: BEST BEHAVIOR BOA00621282 05/06/2021 2042012703 267141

4.63P2109445SC DEPARTMENT OF REVENUE (SALEV00132441000 BUY THE SET: EVERYDAY FEELINGS00621282 05/06/2021 2042012703 2671413.41P2109445SC DEPARTMENT OF REVENUE (SALEV00132441000 BUY THE SET: ZACH RULES SERIES00621282 05/06/2021 2042012703 267141

4.13P2109445SC DEPARTMENT OF REVENUE (SALEV00132441000 SHIPPING00621282 05/06/2021 2042012703 26714135.70P2109443SC DEPARTMENT OF REVENUE (SALEV00132441000 Empower00621282 05/06/2021 2042112703 271



Check/ EFT


From 5/1/2021 to 5/31/2021

No.8.75P2109442SC DEPARTMENT OF REVENUE (SALEV00132441000 DANMAR SOFT SHELL HELMET - SMA00621282 05/06/2021 2042016103 2744475.19P2109096SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping/Freight00621282 05/06/2021 1000011411 303519022

67.20P2109696SC DEPARTMENT OF REVENUE (SALEV00132466041 Fully Custom Team Bag Black V200621282 05/06/2021 7887081013 318268.11P2106451SC DEPARTMENT OF REVENUE (SALEV00132441000 Female Winter Guard costumes00621282 05/06/2021 1000011411 32999

52.50P2106451SC DEPARTMENT OF REVENUE (SALEV00132441000 Male Winter Guard costumes00621282 05/06/2021 1000011411 329995.60P2106451SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011411 32999

12.29P2110057SC DEPARTMENT OF REVENUE (SALEV00132434500 SHIPPING00621282 05/06/2021 2043012703 35993737.87P2109295SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 2010011325 36161

3.92P2106903SC DEPARTMENT OF REVENUE (SALEV00132466041 Music filing boxes:Choral Octa00621282 05/06/2021 7735027030 3631906628.33P2106903SC DEPARTMENT OF REVENUE (SALEV00132466041 Music filing boxes:Choral Octa00621282 05/06/2021 7735027030 363190662

0.49P2106903SC DEPARTMENT OF REVENUE (SALEV00132466041 Music Filing Boxes: Choral Oct00621282 05/06/2021 7735027030 3631906621.89P2106903SC DEPARTMENT OF REVENUE (SALEV00132466041 Add Shipping - B+ Issue00621282 05/06/2021 7735027030 363190662

2.73P2107618SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000014144 3632431511.19P2108212SC DEPARTMENT OF REVENUE (SALEV00132466041 shipping00621282 05/06/2021 7748019046 363266910


2.73P2108732SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011411 36328723817.48P2110254SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges00621282 05/06/2021 2170312903 36371

0.31P2109669SC DEPARTMENT OF REVENUE (SALEV00132441000 How Sugar Affects Your Body Po00621282 05/06/2021 1000011413 3930951.19P2109669SC DEPARTMENT OF REVENUE (SALEV00132441000 Brain Health Poster00621282 05/06/2021 1000011413 393095

1.18P2109669SC DEPARTMENT OF REVENUE (SALEV00132441000 Live 5432100621282 05/06/2021 1000011413 3930951.05P2109669SC DEPARTMENT OF REVENUE (SALEV00132441000 Add shipping due to B+ error00621282 05/06/2021 1000011413 393095

7.70P2109669SC DEPARTMENT OF REVENUE (SALEV00132441000 Adult Healthy Eating Banner00621282 05/06/2021 1000021313 3930951.18P2109669SC DEPARTMENT OF REVENUE (SALEV00132441000 Junk Food Facts Poster00621282 05/06/2021 1000021313 393095

0.88P2109669SC DEPARTMENT OF REVENUE (SALEV00132441000 How Sugar Affects Your Body Po00621282 05/06/2021 1000021313 39309551.93P2104051SC DEPARTMENT OF REVENUE (SALEV00132466041 BASIC HOUSE FRAMING KIT00621282 05/06/2021 7778019027 409638

24.58P2108413SC DEPARTMENT OF REVENUE (SALEV00132466041 Large Hideaway Lunch Tote00621282 05/06/2021 7860527044 44017143.50P2108413SC DEPARTMENT OF REVENUE (SALEV00132466041 Large Hideaway Lunch Tote Setu00621282 05/06/2021 7860527044 4401714

2.11P2108413SC DEPARTMENT OF REVENUE (SALEV00132466041 Large Hideaway Lunch Tote Frei00621282 05/06/2021 7860527044 440171434.26P2108413SC DEPARTMENT OF REVENUE (SALEV00132466041 Cruising Tote with Rope Handle00621282 05/06/2021 7860527044 4401715

14.00P2108413SC DEPARTMENT OF REVENUE (SALEV00132466041 Cruising Tote with Rope Handle00621282 05/06/2021 7860527044 44017152.65P2108413SC DEPARTMENT OF REVENUE (SALEV00132466041 Cruising Tote with Rope Handle00621282 05/06/2021 7860527044 4401715

75.60P2107912SC DEPARTMENT OF REVENUE (SALEV00132441000 Rivars 1205 CPL Concert Dresse00621282 05/06/2021 1000014113 45760847.04P2107912SC DEPARTMENT OF REVENUE (SALEV00132441000 Tux Ensemble for Men or Boys00621282 05/06/2021 1000014113 457608

8.58P2107912SC DEPARTMENT OF REVENUE (SALEV00132441000 Add shipping due to B+ error00621282 05/06/2021 1000014113 457608577.50P2110147SC DEPARTMENT OF REVENUE (SALEV00132434500 STUDENT CENTRAL ANNUAL SUBSCIR00621282 05/06/2021 1000021107 4804



Check/ EFT


From 5/1/2021 to 5/31/2021

No.231.00P2110147SC DEPARTMENT OF REVENUE (SALEV00132434500 STUDENT CENTRAL ANNUAL SUBSCRI00621282 05/06/2021 1000021107 4804308.00P2110147SC DEPARTMENT OF REVENUE (SALEV00132434500 STUDENT CENTRAL ANNUAL SUBSCRI00621282 05/06/2021 1000021107 4804

3.38P2108198SC DEPARTMENT OF REVENUE (SALEV00132441000 ISBN # 978-1-68140-524-7 Argum00621282 05/06/2021 1000022403 48922580.34P2108198SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000022403 4892258

112.84P2110381SC DEPARTMENT OF REVENUE (SALEV00132441000 ROGER 18 FOR PEDIATRICS (02)(C00621282 05/06/2021 2042112503 51336089441.40P2110381SC DEPARTMENT OF REVENUE (SALEV00132441000 SHIPPING00621282 05/06/2021 2042112503 5133608944

10.13P2107006SC DEPARTMENT OF REVENUE (SALEV00132441000 Learning That Transfers00621282 05/06/2021 1000022403 548724KI0.35P2107006SC DEPARTMENT OF REVENUE (SALEV00132441000 shipping00621282 05/06/2021 1000022403 548724KI

4.95P2109653SC DEPARTMENT OF REVENUE (SALEV00132441000 ACRYLIC WINDOWSIGN HOLDER00621282 05/06/2021 1000022230 57736512.84P2109653SC DEPARTMENT OF REVENUE (SALEV00132441000 SHIPPING & HANDLING00621282 05/06/2021 1000011330 577861

55.44P2109653SC DEPARTMENT OF REVENUE (SALEV00132441000 DELUXE SINGLE SIDED ACRYLIC00621282 05/06/2021 1000022230 5778611.34P2109656SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges00621282 05/06/2021 2020018803 6550992

6.15P2109750SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges00621282 05/06/2021 1000011303 6641823.73P2110442SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges00621282 05/06/2021 2640018803 664385

0.37P2110442SC DEPARTMENT OF REVENUE (SALEV00132444500 Miscellaneous Handling (eBook)00621282 05/06/2021 2640018803 664385114.24P2108006SC DEPARTMENT OF REVENUE (SALEV00132441000 "Hugh" Polyester Tuxedo Packag00621282 05/06/2021 1000011411 665745

11.76P2108006SC DEPARTMENT OF REVENUE (SALEV00132441000 Wing Tip Collar 1/4" Pleated T00621282 05/06/2021 1000011411 6657453.64P2108006SC DEPARTMENT OF REVENUE (SALEV00132441000 Polyester Adjustable Tuxedo Tr00621282 05/06/2021 1000011411 665745

21.42P2108006SC DEPARTMENT OF REVENUE (SALEV00132441000 44" Nylon garment bag with sho00621282 05/06/2021 1000011411 66574512.08P2108006SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011411 665745

5.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 RBES-Monthly Water Treatment S00621282 05/06/2021 1000025426 66600199975.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 PES-Monthly Water Treatment Se00621282 05/06/2021 1000025416 6660019998

5.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 RBHS-Monthly Water Treatment S00621282 05/06/2021 1000025444 66600199995.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 GPS-Monthly Water Treatment Se00621282 05/06/2021 1000025432 6660020000

5.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 MGMS-Monthly Water Treatment S00621282 05/06/2021 1000025443 66600200015.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 BMS-Monthly Water Treatment Se00621282 05/06/2021 1000025446 6660021198

4.16P2109022SC DEPARTMENT OF REVENUE (SALEV00132441000 Teacher's Tape Bulk Pack00621282 05/06/2021 1000011138 680343020.35P2109022SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping charges00621282 05/06/2021 1000011138 68034302

4.94P2108264SC DEPARTMENT OF REVENUE (SALEV00132441000 Teaching Writing in Small Grou00621282 05/06/2021 2010022425 72993770.49P2108264SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 2010022425 7299377

70.30P2109181SC DEPARTMENT OF REVENUE (SALEV00132441000 978-0-325-12034-8 MacKay/Story00621282 05/06/2021 3400013903 73044677.02P2109181SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges00621282 05/06/2021 3400013903 7304467

57.58P2109479SC DEPARTMENT OF REVENUE (SALEV00132441000 Teaching Writing in Small Grou00621282 05/06/2021 2021011222 730551646.55P2109479SC DEPARTMENT OF REVENUE (SALEV00132441000 The Writing Strategies Book Pa00621282 05/06/2021 2021011222 7305516

357.00P2109479SC DEPARTMENT OF REVENUE (SALEV00132441000 Benchmark Assessment System 2:00621282 05/06/2021 2021011222 730551641.51P2109479SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 2021011222 7305516



Check/ EFT


From 5/1/2021 to 5/31/2021

No.10.84P2109816SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 2010022425 730741864.78P2109811SC DEPARTMENT OF REVENUE (SALEV00132441000 978-3-325-13234-100621282 05/06/2021 2021022423 7307542

6.48P2109811SC DEPARTMENT OF REVENUE (SALEV00132441000 shipping00621282 05/06/2021 2021022423 7307542250.25P2109940SC DEPARTMENT OF REVENUE (SALEV00132441000 Fountas/FPC Shared Reading Gr00621282 05/06/2021 2021011247 7307711

115.50P2109940SC DEPARTMENT OF REVENUE (SALEV00132441000 Fountas/FPC Shared Reading Gr00621282 05/06/2021 2021011247 7307711250.25P2109940SC DEPARTMENT OF REVENUE (SALEV00132441000 Fountas/FPC Shared Reading Gr00621282 05/06/2021 2021011247 7307711

55.44P2109940SC DEPARTMENT OF REVENUE (SALEV00132441000 shipping00621282 05/06/2021 2021011247 730771187.22P2109985SC DEPARTMENT OF REVENUE (SALEV00132441000 Math in Practice Grade 1 Pack00621282 05/06/2021 2170317103 7307931


26.95P2109940SC DEPARTMENT OF REVENUE (SALEV00132441000 Calkin/Clib Aer Revolution SH00621282 05/06/2021 2021011247 730957133.95P2109940SC DEPARTMENT OF REVENUE (SALEV00132441000 Calkins/Clib Extreme Weather S00621282 05/06/2021 2021011247 7309571

5.48P2109940SC DEPARTMENT OF REVENUE (SALEV00132441000 shipping00621282 05/06/2021 2021011247 7309571149.80P2109665SC DEPARTMENT OF REVENUE (SALEV00132441000 Calkins/CLIB HIST FIC BOOK CLU00621282 05/06/2021 2021011214 7309572

36.40P2109665SC DEPARTMENT OF REVENUE (SALEV00132441000 Calkins/CLIB HIST FICTION SH 400621282 05/06/2021 2021011214 730957216.76P2109665SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping and Handling00621282 05/06/2021 2021011214 7309572

5.95P2109358SC DEPARTMENT OF REVENUE (SALEV00132441000 Fraction Faceoff Numeracy Cent00621282 05/06/2021 1000011242 753875211.34P2105807SC DEPARTMENT OF REVENUE (SALEV00132441000 Freight00621282 05/06/2021 1000014144 800967

109.19P2107949SC DEPARTMENT OF REVENUE (SALEV00132441000 IB Plaque with IB World School00621282 05/06/2021 1000014411 838456F1.93P2103123SC DEPARTMENT OF REVENUE (SALEV00132441000 Hazardous materials fee00621282 05/06/2021 3260011303 8802318655

152.62P2109233SC DEPARTMENT OF REVENUE (SALEV00132441000 "Leadership: Theory & Practice00621282 05/06/2021 1000022409 9035054.43P2109232SC DEPARTMENT OF REVENUE (SALEV00132441000 "Culturally Responsive school00621282 05/06/2021 1000022409 90354

48.58P2109232SC DEPARTMENT OF REVENUE (SALEV00132441000 "Leading with Inquiry and Acti00621282 05/06/2021 1000022409 903543.15P2105623SC DEPARTMENT OF REVENUE (SALEV00132466041 shipping00621282 05/06/2021 7887074011 911759113

0.31P2109100SC DEPARTMENT OF REVENUE (SALEV00132466041 shipping00621282 05/06/2021 7802078011 9118527791.74P2108138SC DEPARTMENT OF REVENUE (SALEV00132466041 FREIGHT-MCKINNEY00621282 05/06/2021 7887082044 911954705

3.33P2108844SC DEPARTMENT OF REVENUE (SALEV00132441000 Freight Charge00621282 05/06/2021 1000011413 9120290101.72P2108351SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00621282 05/06/2021 7802072027 912054680

2.07P2109223SC DEPARTMENT OF REVENUE (SALEV00132466041 shipping00621282 05/06/2021 7964073511 91206188411.36P2108422SC DEPARTMENT OF REVENUE (SALEV00132466041 Frieght00621282 05/06/2021 7887076020 912119178

1.40P2108570SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00621282 05/06/2021 7860527044 91214978314.60P2105103SC DEPARTMENT OF REVENUE (SALEV00132466041 shipping00621282 05/06/2021 7887091011 912189305

2.71P2109224SC DEPARTMENT OF REVENUE (SALEV00132466041 FREIGHT00621282 05/06/2021 7802076044 9121903650.36P2108876SC DEPARTMENT OF REVENUE (SALEV00132466041 shipping00621282 05/06/2021 7802080046 912282698

0.42P2109701SC DEPARTMENT OF REVENUE (SALEV00132441000 shipping00621282 05/06/2021 1000011346 9123160052.80P2110162SC DEPARTMENT OF REVENUE (SALEV00132466041 shipping00621282 05/06/2021 7887074011 912319658



Check/ EFT


From 5/1/2021 to 5/31/2021

No.0.91P2108499SC DEPARTMENT OF REVENUE (SALEV00132441000 SHIPPING00621282 05/06/2021 1000022403 9123285210.70P2110036SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 3971022403 925217


0.82P2109659SC DEPARTMENT OF REVENUE (SALEV00132441000 Estimated Shipping Charges00621282 05/06/2021 2010011203 95516275524.39P2110011SC DEPARTMENT OF REVENUE (SALEV00132434500 Adobe Stock license renewal00621282 05/06/2021 1000026306 B13277974

2.10P2110135SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges00621282 05/06/2021 2170311203 CI-000132136.16P2109199SC DEPARTMENT OF REVENUE (SALEV00132441000 HP58A - Black Toner00621282 05/06/2021 1000011444 ID59821

6.43P2108963SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 414A Yellow Toner Cartridge00621282 05/06/2021 3291022121 ID600983.38P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 05A (CE505D) Black 2-pack O00621282 05/06/2021 6000025610 ID60135

13.06P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 63A (Q5953A) Magenta Origin00621282 05/06/2021 6000025610 ID601353.38P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 05A (CE505D) Black 2-pack O00621282 05/06/2021 6000025613 ID60135

2.72P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 17A (CF217A) Black Original00621282 05/06/2021 6000025613 ID601353.37P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 05A (CE505D) Black 2-pack O00621282 05/06/2021 6000025614 ID60135

3.38P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 05A (CE505D) Black 2-pack O00621282 05/06/2021 6000025616 ID601352.72P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 17A (CF217A) Black Original00621282 05/06/2021 6000025620 ID60135

3.38P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 05A (CE505D) Black 2-pack O00621282 05/06/2021 6000025622 ID601356.76P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 05A (CE505D) Black 2-pack O00621282 05/06/2021 6000025623 ID60135



3.38P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 05A (CE505D) Black 2-pack O00621282 05/06/2021 6000025634 ID601353.38P2109395SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 05A (CE505D) Black 2-pack O00621282 05/06/2021 6000025637 ID60135


25.73P2109397SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 414A Toner Cyan00621282 05/06/2021 1000011346 ID6019525.73P2109397SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 414A toner Magenta00621282 05/06/2021 1000011346 ID60195

39.76P2109397SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 414A Toner Black00621282 05/06/2021 1000011346 ID6019525.73P2109397SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 414A Toner yellow00621282 05/06/2021 1000011346 ID60269

4.01P2109526SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 952 Cyan/Magenta/Yellow ink00621282 05/06/2021 1000021207 ID602942.79P2109526SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 952XL High Yield Black Ink00621282 05/06/2021 1000021207 ID60294

23.04P2109555SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 410A Toner Cartridge 4/cart00621282 05/06/2021 1000021207 ID6029510.27P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 70 (C9448A) Matte Black00621282 05/06/2021 7727019044 ID60359

5.13P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 70 (C9455A) Light Magenta00621282 05/06/2021 7727019044 ID6035910.27P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 70 (C9457A) Green Original00621282 05/06/2021 7727019044 ID60359



Check/ EFT


From 5/1/2021 to 5/31/2021

No.10.27P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 70 (C9453A) Magenta Origina00621282 05/06/2021 7727019044 ID6035910.26P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 70 (C9451A) Light Gray Orig00621282 05/06/2021 7727019044 ID60359

10.27P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 70 (C9390A) Light Cyan Orig00621282 05/06/2021 7727019044 ID6035910.27P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 70 (C9454A) Yellow Original00621282 05/06/2021 7727019044 ID60359

10.27P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 73 (CD951A) Chromatic Red O00621282 05/06/2021 7727019044 ID6035910.26P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 70 (C9450A) Gray Original I00621282 05/06/2021 7727019044 ID60359

46.09P2109686SC DEPARTMENT OF REVENUE (SALEV00132441000 HP410A TONER PACK00621282 05/06/2021 1000023315 ID603803.83P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 70 (C9459A) Gloss Enhancer00621282 05/06/2021 7727019044 ID60389

7.67P2108820SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 70 (C9459A) Gloss Enhancer00621282 05/06/2021 7727019044 ID6038914.55P2109786SC DEPARTMENT OF REVENUE (SALEV00132441000 CF226A LaserJet 26A toner00621282 05/06/2021 1000011326 ID60411

4.27P2109802SC DEPARTMENT OF REVENUE (SALEV00132441000 HP Toner - MAGENTA00621282 05/06/2021 1000022231 ID6041224.25P2108782SC DEPARTMENT OF REVENUE (SALEV00132441000 Black toner cartridge - HP MFP00621282 05/06/2021 1000025204 ID60513

36.95P2108782SC DEPARTMENT OF REVENUE (SALEV00132441000 Black toner cartridge - HP MFP00621282 05/06/2021 1000025204 ID605134.35P2108782SC DEPARTMENT OF REVENUE (SALEV00132441000 Black toner cartridge - HP Las00621282 05/06/2021 1000025204 ID60513

32.93P2109929SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 12A Toner00621282 05/06/2021 1000011338 ID605546.01P2109852SC DEPARTMENT OF REVENUE (SALEV00132441000 Toner for HP Color Laser Jet P00621282 05/06/2021 1000026306 ID60561

9.32P2109852SC DEPARTMENT OF REVENUE (SALEV00132441000 Toner for HP Color Laser Jet P00621282 05/06/2021 1000026306 ID605619.31P2109852SC DEPARTMENT OF REVENUE (SALEV00132441000 Toner for HP Color Laser Jet P00621282 05/06/2021 1000026306 ID60561



9.66P2109965SC DEPARTMENT OF REVENUE (SALEV00132441000 LEXMARK unison toner cartridge00621282 05/06/2021 1000026693 ID6056218.17P2109936SC DEPARTMENT OF REVENUE (SALEV00132441000 Black Toner for HP (Hobbs)00621282 05/06/2021 1000011411 ID60595

8.15P2109826SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 508A (CF362A Yellow Origina00621282 05/06/2021 1000011320 ID6062914.56P2109936SC DEPARTMENT OF REVENUE (SALEV00132441000 Black Toner for HP (Standridge00621282 05/06/2021 1000011411 ID60764

8.02P2110133SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 950 XL high yield black ori00621282 05/06/2021 1000011345 ID610806.17P2110133SC DEPARTMENT OF REVENUE (SALEV00132441000 HP951 XL High yield Cyan ink00621282 05/06/2021 1000011345 ID61080

6.17P2110133SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 951XL high yield magenta in00621282 05/06/2021 1000011345 ID610808.23P2110133SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 951 XL high yield yellow in00621282 05/06/2021 1000011345 ID61080

21.63P2110166SC DEPARTMENT OF REVENUE (SALEV00132441000 HP Black original LaserJet Ton00621282 05/06/2021 1000011329 ID6119114.91P2109245SC DEPARTMENT OF REVENUE (SALEV00132441000 HP414A Black Toner Cartridge f00621282 05/06/2021 1000011411 ID61364

19.30P2109245SC DEPARTMENT OF REVENUE (SALEV00132441000 HP414A Cyan Toner Cartridge fo00621282 05/06/2021 1000011411 ID6136419.29P2109245SC DEPARTMENT OF REVENUE (SALEV00132441000 HP414A Yellow Toner Cartridge00621282 05/06/2021 1000011411 ID61364

19.30P2109245SC DEPARTMENT OF REVENUE (SALEV00132441000 HP414A Magenta Toner Cartridge00621282 05/06/2021 1000011411 ID6136412.10P2109245SC DEPARTMENT OF REVENUE (SALEV00132441000 HP201X 3-Pack High Yield Laser00621282 05/06/2021 1000011411 ID61364



Check/ EFT


From 5/1/2021 to 5/31/2021

No.5.73P2109245SC DEPARTMENT OF REVENUE (SALEV00132441000 Black Toner00621282 05/06/2021 1000011411 ID61364

14.55P2110336SC DEPARTMENT OF REVENUE (SALEV00132441000 HP Black 26A laser jet toner f00621282 05/06/2021 1000011345 ID61454

1.47P2108066SC DEPARTMENT OF REVENUE (SALEV00132441000 CAVIWIPES00621282 05/06/2021 1000021315 IN07533271.96P2108066SC DEPARTMENT OF REVENUE (SALEV00132441000 HALYARD POWDER FREE PURPLE GLO00621282 05/06/2021 1000021315 IN0753327

12.43P2108066SC DEPARTMENT OF REVENUE (SALEV00132441000 ZOLL AED PLUS ADULT SPR D PADZ00621282 05/06/2021 1000021315 IN07533273.29P2109529SC DEPARTMENT OF REVENUE (SALEV00132441000 OTOSCOPE BATTERY00621282 05/06/2021 1000021323 IN0754091

1.22P2109529SC DEPARTMENT OF REVENUE (SALEV00132441000 ECONOMY REPLACEMENT00621282 05/06/2021 1000021323 IN07540912.80P2109529SC DEPARTMENT OF REVENUE (SALEV00132441000 SURETEMP PROBE COVERS00621282 05/06/2021 1000021323 IN0754091

3.92P2109529SC DEPARTMENT OF REVENUE (SALEV00132441000 1X3" BANDAIDS/1500 PER00621282 05/06/2021 1000021323 IN07540911.25P2109529SC DEPARTMENT OF REVENUE (SALEV00132441000 SHOE COVERS 50 PAIRS/BAG00621282 05/06/2021 1000021323 IN0754091

0.91P2109529SC DEPARTMENT OF REVENUE (SALEV00132441000 WELCOMB LICE COMBS00621282 05/06/2021 1000021323 IN07540912.64P2109529SC DEPARTMENT OF REVENUE (SALEV00132441000 ECONOMY TISSUES/CASE00621282 05/06/2021 1000021323 IN0754091

0.97P2109529SC DEPARTMENT OF REVENUE (SALEV00132441000 ECONOMY 6" APPLICATOR/00621282 05/06/2021 1000021323 IN07540910.91P2109529SC DEPARTMENT OF REVENUE (SALEV00132441000 ECONOMY 3" APPLICATOR/00621282 05/06/2021 1000021323 IN0754091

7.00P2109947SC DEPARTMENT OF REVENUE (SALEV00132441000 BERRCOM NON CONTACT INFRARED T00621282 05/06/2021 3280011515 IN07554203.15P2105468SC DEPARTMENT OF REVENUE (SALEV00132466041 Coleus - Alabama00621282 05/06/2021 7814027013 INV1052809

3.15P2105468SC DEPARTMENT OF REVENUE (SALEV00132466041 Coleus - Chocolate00621282 05/06/2021 7814027013 INV10528093.15P2105468SC DEPARTMENT OF REVENUE (SALEV00132466041 Coleus - Red Defiance00621282 05/06/2021 7814027013 INV1052809

6.30P2105468SC DEPARTMENT OF REVENUE (SALEV00132466041 Coleus - Solar Sunrise00621282 05/06/2021 7814027013 INV10528094.06P2105468SC DEPARTMENT OF REVENUE (SALEV00132466041 Lantana - Assorted00621282 05/06/2021 7814027013 INV1052809

1.54P2105468SC DEPARTMENT OF REVENUE (SALEV00132466041 Miss Huff00621282 05/06/2021 7814027013 INV10528093.09P2105468SC DEPARTMENT OF REVENUE (SALEV00132466041 New Gold00621282 05/06/2021 7814027013 INV1052809

2.99P2105468SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping Charge00621282 05/06/2021 7814027013 INV105280988.55P2109845SC DEPARTMENT OF REVENUE (SALEV00132466041 Letters and Numbers for Me Wor00621282 05/06/2021 7743019025 INV106002

5.98P2108683SC DEPARTMENT OF REVENUE (SALEV00132441000 GeoModel Relational Solids - 100621282 05/06/2021 1000011427 INV10688404.97P2108683SC DEPARTMENT OF REVENUE (SALEV00132441000 GeoModel Folding Nets00621282 05/06/2021 1000011427 INV1068840

15.39P2108683SC DEPARTMENT OF REVENUE (SALEV00132441000 Double-Sided X-Y Dry Erase Boa00621282 05/06/2021 1000011427 INV10688402.38P2108683SC DEPARTMENT OF REVENUE (SALEV00132441000 Big Graph Paper Rolls 1/2"00621282 05/06/2021 1000011427 INV1068840

1.53P2108683SC DEPARTMENT OF REVENUE (SALEV00132441000 Plastic Beads - Assorted00621282 05/06/2021 1000011427 INV10688402.49P2108683SC DEPARTMENT OF REVENUE (SALEV00132441000 Algebra Tiles - Introductory S00621282 05/06/2021 1000011427 INV1068840

1.31P2109030SC DEPARTMENT OF REVENUE (SALEV00132466041 TWO COLOR COUNTERS00621282 05/06/2021 7743019031 INV106949023.26P2109030SC DEPARTMENT OF REVENUE (SALEV00132466041 UNIFIX CUBES00621282 05/06/2021 7743019031 INV1069490

3.39P2109030SC DEPARTMENT OF REVENUE (SALEV00132466041 BASE TEN BLOCKS-BLUE QUIET FOA00621282 05/06/2021 7743019031 INV106949022.55P2109182SC DEPARTMENT OF REVENUE (SALEV00132441000 SCHOOL TO HOME DELUXE MANIPULA00621282 05/06/2021 2170317203 INV1069493

7.00P2109359SC DEPARTMENT OF REVENUE (SALEV00132441000 Quiet Shape Foam Geo Model Sol00621282 05/06/2021 1000011242 INV10705233.84P2109359SC DEPARTMENT OF REVENUE (SALEV00132441000 Quiet Shape Foam Base Ten Rods00621282 05/06/2021 1000011242 INV1070523



Check/ EFT


From 5/1/2021 to 5/31/2021

No.4.19P2109359SC DEPARTMENT OF REVENUE (SALEV00132441000 Quiet Shape Foam Base Ten Flat00621282 05/06/2021 1000011242 INV10705237.87P2109359SC DEPARTMENT OF REVENUE (SALEV00132441000 Polyhedra Dice Sampler00621282 05/06/2021 1000011242 INV1070523

6.58P2109359SC DEPARTMENT OF REVENUE (SALEV00132441000 Foam Pattern BLock - 1cm00621282 05/06/2021 1000011242 INV10705230.27P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Double-sided Paper $100 bills.00621282 05/06/2021 2010011222 INV1072344

0.26P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Double-sided Paper $5 bills. B00621282 05/06/2021 2010011222 INV10723444.20P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Wooden 3/4" number cubes in fo00621282 05/06/2021 2010011222 INV1072344

3.69P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Basic tw0-sided black and whit00621282 05/06/2021 2010011222 INV107234414.44P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 2cm hardwood cubes have natura00621282 05/06/2021 2010011222 INV1072344

2.12P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 3/4" soft Quietshape foam dot00621282 05/06/2021 2010011222 INV10723446.65P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Balance made of durable plasti00621282 05/06/2021 2010011222 INV1072344

54.84P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Template shapes are scaled to00621282 05/06/2021 2010011222 INV10723446.18P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Set of 25 10-sided dice in ass00621282 05/06/2021 2010011222 INV1072344

2.68P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Clear, plastic protractor with00621282 05/06/2021 2010011222 INV107234410.90P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Shatter proof rulers are made00621282 05/06/2021 2010011222 INV1072344

5.37P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Pocket Attribute Blocks. 60 pi00621282 05/06/2021 2010011222 INV10723444.01P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Set of 44 cards. 23-3/8"x5". G00621282 05/06/2021 2010011222 INV1072344

7.76P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Double-sided dry erase number00621282 05/06/2021 2010011222 INV107234416.34P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Quietshape foam base ten - tho00621282 05/06/2021 2010011222 INV1072344

15.61P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Quietshape foam base ten units00621282 05/06/2021 2010011222 INV107234422.12P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Set of plastic double-sided tw00621282 05/06/2021 2010011222 INV1072344

3.14P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Set of 480 plastic bears in 300621282 05/06/2021 2010011222 INV107234439.67P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Quietshape foam base ten - ten00621282 05/06/2021 2010011222 INV1072344

100.46P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Quietshape foam base ten - hun00621282 05/06/2021 2010011222 INV107234416.00P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 1" square plastic tiles in fou00621282 05/06/2021 2010011222 INV1072344

2.98P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Hundred pocket chart; Blue was00621282 05/06/2021 2010011222 INV10723443.39P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Mini geomodel solids: includes00621282 05/06/2021 2010011222 INV1072344

85.98P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Each 51 piece student set incl00621282 05/06/2021 2010011222 INV1072344200.63P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Each student set of plastic fr00621282 05/06/2021 2010011222 INV1072344

8.93P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Six sets of color-coded wood d00621282 05/06/2021 2010011222 INV10723446.07P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 5/8" dot dice in three colors00621282 05/06/2021 2010011222 INV1072344

23.26P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Playing cards standard size 3"00621282 05/06/2021 2010011222 INV10723440.27P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Double-sided Paper $10 bills.00621282 05/06/2021 2010011222 INV1072344

0.27P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Double-sided paper $1.00 bills00621282 05/06/2021 2010011222 INV107234431.32P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Large Magnetic foam numbers 0-00621282 05/06/2021 2010011222 INV1072344

13.52P2109450SC DEPARTMENT OF REVENUE (SALEV00132441000 Jumbo ten frames. Set contains00621282 05/06/2021 2010011222 INV10723442.77P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 FRACTION PATTERN BLOCKS00621282 05/06/2021 2010011223 INV1072947



Check/ EFT


From 5/1/2021 to 5/31/2021

No.3.92P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 BACKPACK BEAR COUNTERS:00621282 05/06/2021 2010011223 INV10729478.31P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 BUILD & SOLVE PATTERN00621282 05/06/2021 2010011223 INV1072947

8.31P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 BUILD & SOLVE PATTERN00621282 05/06/2021 2010011223 INV107294714.68P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 BUILD & SOLVE BASE TEN00621282 05/06/2021 2010011223 INV1072947

13.64P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 NUMBER CARDS, BLACK00621282 05/06/2021 2010011223 INV10729476.16P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 MATH AND LITERATURE:00621282 05/06/2021 2010011223 INV1072947

6.99P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 MATH AND LITERATURE:00621282 05/06/2021 2010011223 INV10729475.43P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 MATH AND LITERATURE:00621282 05/06/2021 2010011223 INV1072947

5.39P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 MATH AND LITERATURE:00621282 05/06/2021 2010011223 INV10729473.84P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 MATH AND LITERATURE:00621282 05/06/2021 2010011223 INV1072947

5.88P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 MATH AND LITERATURE00621282 05/06/2021 2010011223 INV10729472.89P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 SHIPPING- 3% OF TOTAL00621282 05/06/2021 2010011223 INV1072947

5.79P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 50 NUMBER LINE00621282 05/06/2021 2010011223 INV10729473.82P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 BASE TEN RODS: BLUE00621282 05/06/2021 2010011223 INV1072947

1.29P2108609SC DEPARTMENT OF REVENUE (SALEV00132441000 BASE TEN UNITS: BLUE00621282 05/06/2021 2010011223 INV107294720.53P2109827SC DEPARTMENT OF REVENUE (SALEV00132441000 Unifix Cubes, Set of 3,000 (Ca00621282 05/06/2021 2020018803 INV1072948

10.68P2109827SC DEPARTMENT OF REVENUE (SALEV00132441000 Original Judy Mini-Clocks, Set00621282 05/06/2021 2020018803 INV10729484.64P2109827SC DEPARTMENT OF REVENUE (SALEV00132441000 QuiteShape Attribute Shapes, 100621282 05/06/2021 2020018803 INV1072948

2.40P2109827SC DEPARTMENT OF REVENUE (SALEV00132441000 QuiteShape Two Color Counters,00621282 05/06/2021 2020018803 INV10729483.09P2109827SC DEPARTMENT OF REVENUE (SALEV00132441000 100 Board, Set of 10 (Catalog00621282 05/06/2021 2020018803 INV1072948

3.15P2109827SC DEPARTMENT OF REVENUE (SALEV00132441000 Dot Dice, Set of 600 per tub (00621282 05/06/2021 2020018803 INV107294818.37P2108895SC DEPARTMENT OF REVENUE (SALEV00132441000 QuietShape Foam Two Color Coun00621282 05/06/2021 2010018825 INV1073179

24.54P2108895SC DEPARTMENT OF REVENUE (SALEV00132441000 10 Sided Dice 0-9, Set of 2500621282 05/06/2021 2010018825 INV107317950.66P2108895SC DEPARTMENT OF REVENUE (SALEV00132441000 Playing Cards Set of 3000621282 05/06/2021 2010018825 INV1073179

34.12P2108895SC DEPARTMENT OF REVENUE (SALEV00132441000 QuietShape Foam Color Tiles00621282 05/06/2021 2010018825 INV10731794.76P2108895SC DEPARTMENT OF REVENUE (SALEV00132441000 6" Shatterproof Protractor00621282 05/06/2021 2010018825 INV1073179

144.14P2110102SC DEPARTMENT OF REVENUE (SALEV00132441000 QuietShape Foam Base Ten Stude00621282 05/06/2021 2021011325 INV107365625.39P2110102SC DEPARTMENT OF REVENUE (SALEV00132441000 Coins, Studen Set, set of 9800621282 05/06/2021 2021011325 INV1073656

3.56P2110102SC DEPARTMENT OF REVENUE (SALEV00132441000 Coins-Pennies-set of 100000621282 05/06/2021 2021011325 INV1073656477.54P2109860SC DEPARTMENT OF REVENUE (SALEV00132441000 8 titles(330 books)See attache00621282 05/06/2021 1000011338 INV33366

9.10P2108984SC DEPARTMENT OF REVENUE (SALEV00132441000 Nicky's Version II - 2 Pocket00621282 05/06/2021 1000011335 INV7448445.50P2108984SC DEPARTMENT OF REVENUE (SALEV00132441000 Nicky's Version II - 2 Pocket00621282 05/06/2021 1000011335 INV74484

16.10P2110306SC DEPARTMENT OF REVENUE (SALEV00132434500 ALIRA - Latin Level 2 and Seal00621282 05/06/2021 1000011303 L39631-IN7.70P2110306SC DEPARTMENT OF REVENUE (SALEV00132434500 ALIRA - Latin Level 2 and Seal00621282 05/06/2021 1000011303 L39896-IN

0.70P2110306SC DEPARTMENT OF REVENUE (SALEV00132434500 ALIRA - Latin Level 2 and Seal00621282 05/06/2021 1000011303 L40201-IN0.70P2110306SC DEPARTMENT OF REVENUE (SALEV00132434500 ALIRA - Latin Level 2 and Seal00621282 05/06/2021 1000011303 L40524-IN



Check/ EFT


From 5/1/2021 to 5/31/2021

No.18.20P2109817SC DEPARTMENT OF REVENUE (SALEV00132441000 Grade Two Teacher's Guide00621282 05/06/2021 2010011239 LTR101249827.30P2109817SC DEPARTMENT OF REVENUE (SALEV00132441000 Grade One Teacher's Guide00621282 05/06/2021 2010011239 LTR1012498

9.10P2109817SC DEPARTMENT OF REVENUE (SALEV00132441000 Intervention Teacher's Guide00621282 05/06/2021 2010011239 LTR101249823.09P2109817SC DEPARTMENT OF REVENUE (SALEV00132441000 Kindergarten Volume 1 Teacher'00621282 05/06/2021 2010011239 LTR1012498

39.06P2109817SC DEPARTMENT OF REVENUE (SALEV00132441000 Picture Code Cards-Straight00621282 05/06/2021 2010011239 LTR101249811.18P2109817SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping and Handling00621282 05/06/2021 2010011239 LTR1012498

23.10P2109817SC DEPARTMENT OF REVENUE (SALEV00132441000 Kindergarten Volume 2 Teacher'00621282 05/06/2021 2010011239 LTR1012498119.70P2109303SC DEPARTMENT OF REVENUE (SALEV00132466041 LHS award letters00621282 05/06/2021 7802070011 N002921209

89.46P2108554SC DEPARTMENT OF REVENUE (SALEV00132441000 King Sabre, all genuine parts00621282 05/06/2021 1000011411 P2108554.LHS3.43P2108554SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011411 P2108554.LHS

251.16P2109997SC DEPARTMENT OF REVENUE (SALEV00132434500 Email marketing database one y00621282 05/06/2021 1000026306 P2109997.ADM-37.67P2109997SC DEPARTMENT OF REVENUE (SALEV00132434500 5% discount00621282 05/06/2021 1000026306 P2109997.ADM

558.32P2108991SC DEPARTMENT OF REVENUE (SALEV00132441000 VICTORY VP300ES CORDLESS ELSTR00621282 05/06/2021 2170125408 PSI388281139.58P2108991SC DEPARTMENT OF REVENUE (SALEV00132441000 VICTORY VP300ES CORDLESS ELSTR00621282 05/06/2021 2170125408 PSI389602

34.65P2110018SC DEPARTMENT OF REVENUE (SALEV00132466037 IXL site license grades 6-8 9000621282 05/06/2021 7743019046 S40028102.90P2110156SC DEPARTMENT OF REVENUE (SALEV00132431200 HEARTSAVER CPR AED ONLINE CODE00621282 05/06/2021 1000021307 SCPR47822

130.20P2110156SC DEPARTMENT OF REVENUE (SALEV00132431200 HEARTCODE BLS #20-355300621282 05/06/2021 1000021307 SCPR4782225.73P2110156SC DEPARTMENT OF REVENUE (SALEV00132441000 HEARTSAVER CPR AED STUDENT WOR00621282 05/06/2021 1000021307 SCPR47822

76.83P2110156SC DEPARTMENT OF REVENUE (SALEV00132441000 BLS PROVIDER MANUEAL #20-110200621282 05/06/2021 1000021307 SCPR47822102.06P2107421SC DEPARTMENT OF REVENUE (SALEV00132466041 Land Cover Continents and Regi00621282 05/06/2021 7743019034 SI166979

12.25P2107421SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00621282 05/06/2021 7743019034 SI16697952.50P2107727SC DEPARTMENT OF REVENUE (SALEV00132441000 THE NYSTROM WORLD ATLAS STUDEN00621282 05/06/2021 1000022403 SI167155

57.16P2107727SC DEPARTMENT OF REVENUE (SALEV00132441000 SHIPPING AND HANDLING00621282 05/06/2021 1000022403 SI16715554.66P2108713SC DEPARTMENT OF REVENUE (SALEV00132441000 Basic Beat BBR-8 8 Note Resona00621282 05/06/2021 1000011322 SI1991480

2.20P2108713SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011322 SI19914801.08P2108713SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping00621282 05/06/2021 7743019022 SI1991480

1.89P2108739SC DEPARTMENT OF REVENUE (SALEV00132441000 Basic Beat BBYB; Mallet; Yarn;00621282 05/06/2021 1000011328 SI199462716.07P2108739SC DEPARTMENT OF REVENUE (SALEV00132441000 Primary KSP 60 X G Bass Bar; C00621282 05/06/2021 1000011328 SI1994627

28.26P2108739SC DEPARTMENT OF REVENUE (SALEV00132441000 Primary KSP 100 X C00621282 05/06/2021 1000011328 SI19946271.76P2108739SC DEPARTMENT OF REVENUE (SALEV00132441000 Basic Beat BBPG00621282 05/06/2021 1000011328 SI1994627

2.99P2108739SC DEPARTMENT OF REVENUE (SALEV00132441000 Basic Beat BBRM00621282 05/06/2021 1000011328 SI199462726.18P2108739SC DEPARTMENT OF REVENUE (SALEV00132441000 Global Beat SGGB00621282 05/06/2021 1000011328 SI1994627

77.35P2108739SC DEPARTMENT OF REVENUE (SALEV00132441000 Primary SXP 2-100621282 05/06/2021 1000011328 SI19946274.63P2108739SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00621282 05/06/2021 1000011328 SI1994627

7.00P2107085SC DEPARTMENT OF REVENUE (SALEV00132444500 SPANISH ASRS TEACHER/CHILDCARE00621282 05/06/2021 2042121403 SIP000874907.00P2107085SC DEPARTMENT OF REVENUE (SALEV00132444500 ASRS TEACHER/CHILDCARE PROVIDE00621282 05/06/2021 2042121403 SIP00087490



Check/ EFT


From 5/1/2021 to 5/31/2021

No.7.00P2107085SC DEPARTMENT OF REVENUE (SALEV00132444500 SPANISH ASRS TEACHER/CHILDCARE00621282 05/06/2021 2042121403 SIP000874907.00P2107085SC DEPARTMENT OF REVENUE (SALEV00132444500 SPANISH ASRS TEACHER/CHILDCARE00621282 05/06/2021 2042121403 SIP00087490

29.75P2110345SC DEPARTMENT OF REVENUE (SALEV00132441000 CONNERS 3 TEACHER00621282 05/06/2021 2042121403 SIP00093055


2,201.09P2108693SCHOLASTIC INCV01844441000 Total of 724 books to not exce00621283 05/06/2021 2021018816 29093972

2,201.09Check Total

48.75P2107988SCHOOL SPECIALTY LLCV16452441000 preschool games set (set of 4)00621284 05/06/2021 2010018816 208127006641

20.88P2107988SCHOOL SPECIALTY LLCV16452441000 Hi Ho Cherry-O00621284 05/06/2021 2010018816 20812700664122.64P2107988SCHOOL SPECIALTY LLCV16452441000 Quirkle00621284 05/06/2021 2010018816 208127006641

11.29P2107988SCHOOL SPECIALTY LLCV16452441000 Skip Bo00621284 05/06/2021 2010018816 20812700664110.43P2107988SCHOOL SPECIALTY LLCV16452441000 Uno00621284 05/06/2021 2010018816 208127006641

26.95P2107988SCHOOL SPECIALTY LLCV16452441000 Game of Life00621284 05/06/2021 2010018816 20812700664112.20P2107988SCHOOL SPECIALTY LLCV16452441000 Zap00621284 05/06/2021 2010018816 208127006641

12.20P2107988SCHOOL SPECIALTY LLCV16452441000 Zoom00621284 05/06/2021 2010018816 20812700664128.12P2107988SCHOOL SPECIALTY LLCV16452441000 Blokus00621284 05/06/2021 2010018816 208127006641

18.07P2107988SCHOOL SPECIALTY LLCV16452441000 Rummikub00621284 05/06/2021 2010018816 20812700664112.85P2107988SCHOOL SPECIALTY LLCV16452441000 Sorry00621284 05/06/2021 2010018816 208127006641

19.12P2107988SCHOOL SPECIALTY LLCV16452441000 Connect Four00621284 05/06/2021 2010018816 20812700664114.27P2107988SCHOOL SPECIALTY LLCV16452441000 Barrel of Monkeys00621284 05/06/2021 2010018816 208127006641

25.25P2107988SCHOOL SPECIALTY LLCV16452441000 Monopoly00621284 05/06/2021 2010018816 208127006641155.52P2108974SCHOOL SPECIALTY LLCV16452441000 PENCIL PRESHARPENED TIC NO 2 Y00621284 05/06/2021 1000011322 208127136124

7.81P2108974SCHOOL SPECIALTY LLCV16452441000 ERASER CAPS PENTEL WHITE PACK00621284 05/06/2021 1000011322 20812713612429.36P2108755SCHOOL SPECIALTY LLCV16452441000 DRY ERASE POCKET SCHOOL SMART00621284 05/06/2021 1000011322 208127321694

29.62P2109455SCHOOL SPECIALTY LLCV16452441000 FLIPSIDE STUDENT FELT ERASER P00621284 05/06/2021 3400013912 20812732231560.89P2108760SCHOOL SPECIALTY LLCV16452466041 BALL BASKETBALL JR CELLULAR RU00621284 05/06/2021 7891527014 208127323016

49.59P2109342SCHOOL SPECIALTY LLCV16452441000 STUDENT BOARD DRY ERASE PLAIN00621284 05/06/2021 1000011325 20812732304322.18P2109342SCHOOL SPECIALTY LLCV16452441000 LABEL PERMANENT FILING 66 X 3400621284 05/06/2021 1000011325 208127323043

204.16P2107795SCHOOL SPECIALTY LLCV16452441000 unifex cubes00621284 05/06/2021 2010011216 2081273230753,041.56P2110056SCHOOL SPECIALTY LLCV16452441000 CALCULATOR GRAPHING TI84 PLUS00621284 05/06/2021 1000011413 208127323152

14,119.25P2109672SCHOOL SPECIALTY LLCV16452441000 KIT TI84 PLUS CE GRAPHING CALC00621284 05/06/2021 1000011413 208127323182287.17P2109890SCHOOL SPECIALTY LLCV16452441000 Playcolor Water Soluble Solid00621284 05/06/2021 2020018803 208127323248

59.68P2110424SCHOOL SPECIALTY LLCV16452441000 Playing Cards (EE Catalog page00621284 05/06/2021 2021018803 20812732329868.11P2110424SCHOOL SPECIALTY LLCV16452441000 Unifix Ten-Frame Cards (EE Cat00621284 05/06/2021 2021018803 208127323298

259.44P2110424SCHOOL SPECIALTY LLCV16452441000 Unifix Cubes-Set of 300 (EE Ca00621284 05/06/2021 2021018803 208127323298



Check/ EFT


From 5/1/2021 to 5/31/2021

No.136.26P2110424SCHOOL SPECIALTY LLCV16452441000 Teddy Bear Counters (EE Catalo00621284 05/06/2021 2021018803 208127323298201.02P2110424SCHOOL SPECIALTY LLCV16452441000 Bulk Play Money-Money Kit (EE00621284 05/06/2021 2021018803 208127323298

556.40P2109326SCHOOL SPECIALTY LLCV16452441000 Words I Use When I Write00621284 05/06/2021 1000011235 20812732344566.77P2109326SCHOOL SPECIALTY LLCV16452441000 Shipping Charges00621284 05/06/2021 1000011235 208127323445

833.85P2108517SCHOOL SPECIALTY LLCV16452441000 VALUE SCISSORS STRAIGHT 5"00621284 05/06/2021 1000011312 2081273379770.75SCHOOL SPECIALTY LLCV16452441000 Line added to correct rounding00621284 05/06/2021 1000011312 208127337977

13.03P2110048SCHOOL SPECIALTY LLCV16452441000 PAPER CARDSTOCK BRT WHITE 85X100621284 05/06/2021 1000014142 20812734383734.35P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 FEST00621284 05/06/2021 1000011241 208127347145

34.35P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 WHITE00621284 05/06/2021 1000011241 208127347145111.26P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER KRAFT ROLL00621284 05/06/2021 1000011241 208127347145

42.63P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER KRAFT ROLL00621284 05/06/2021 1000011241 20812734714566.76P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER ROLL RAINBOW K00621284 05/06/2021 1000011241 208127347145

73.23P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER ROLL RAINBOW K00621284 05/06/2021 1000011241 208127347145101.95P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER ROLL ART KRAFT00621284 05/06/2021 1000011241 208127347145

73.23P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER ROLL RAINBOW K00621284 05/06/2021 1000011241 20812734714585.26P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER ROLL RAINBOW K00621284 05/06/2021 1000011241 208127347145

77.89P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER ROLL ART KRAFT00621284 05/06/2021 1000011241 20812734714531.89P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER DRYERASE CHAR00621284 05/06/2021 1000011241 208127347145

41.57P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 YELLO00621284 05/06/2021 1000011241 20812734714521.83P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 LIGHT00621284 05/06/2021 1000011241 208127347145

41.57P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 DARK00621284 05/06/2021 1000011241 20812734714534.35P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 SKY B00621284 05/06/2021 1000011241 208127347145

27.71P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 12X18 SKY00621284 05/06/2021 1000011241 20812734714538.52P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER SAX COLORED AR00621284 05/06/2021 1000011241 208127347145

38.52P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER SAX COLORED AR00621284 05/06/2021 1000011241 20812734714534.35P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 PURPL00621284 05/06/2021 1000011241 208127347145

13.16P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656INDEX CARDS 3X5 RULE00621284 05/06/2021 1000011241 20812734714527.61P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656CARDS INDEX 4X6 RULE00621284 05/06/2021 1000011241 208127347145

13.16P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656INDEX CARD 3X5 PLAIN00621284 05/06/2021 1000011241 20812734714527.61P2110485SCHOOL SPECIALTY LLCV16452441000 EID0000656INDEX CARDS 4X6 UNRU00621284 05/06/2021 1000011241 208127347145


1,402.44P2109292SHI (SOFTWARE HOUSE INTN'L)V01177434500 MICROSOFT SQL SERVER 2019 STAN00621285 05/06/2021 1000026693 B13219321

1,402.44Check Total

1,972.57P2105703SIGNAL TECHNOLOGIES INCV14433444510 AD SERIES INTELLIGENT CONTROLL00621286 05/06/2021 5730025330 1008537



Check/ EFT


From 5/1/2021 to 5/31/2021

No.581.82P2106203SIGNAL TECHNOLOGIES INCV14433444510 LP-1501 intelligent single por00621286 05/06/2021 1000026632 1008638137.22P2106203SIGNAL TECHNOLOGIES INCV14433444510 Single board enclosure00621286 05/06/2021 1000026632 1008638

343.94P2106203SIGNAL TECHNOLOGIES INCV14433444510 1gang mount reader-prox+keypad00621286 05/06/2021 1000026693 1008638233.53P2106205SIGNAL TECHNOLOGIES INCV14433444510 hes eLECTRCI sTRIKE FOR rIM eX00621286 05/06/2021 1000026693 1008639

330.00P2106205SIGNAL TECHNOLOGIES INCV14433444510 LABOR B00621286 05/06/2021 1000026693 1008639325.00P2106205SIGNAL TECHNOLOGIES INCV14433444510 LABOR C00621286 05/06/2021 1000026693 1008639

374.50P2106205SIGNAL TECHNOLOGIES INCV14433444510 MISC CONSUMABLES00621286 05/06/2021 1000026693 1008639

4,298.58Check Total

65.53P2109357SMITH AND JONES JANITORIAL SUPV13230441020 20" 20014 BLACK STRIPPING PADS00621287 05/06/2021 1000025422 209675

163.18P2109357SMITH AND JONES JANITORIAL SUPV13230441020 22" 20016 BLACK STRIPPING PADS00621287 05/06/2021 1000025422 20967585.60P2109357SMITH AND JONES JANITORIAL SUPV13230441020 20" REDWOOD FLOOR PADS00621287 05/06/2021 1000025422 209675

42.76P2109357SMITH AND JONES JANITORIAL SUPV13230441020 9013 24" DUST MOP 3"00621287 05/06/2021 1000025422 20967556.50P2109357SMITH AND JONES JANITORIAL SUPV13230441020 9014 36" DUST MOP 3"00621287 05/06/2021 1000025422 209675

368.08P2109385SMITH AND JONES JANITORIAL SUPV13230441020 95118 ATLAS WIPES00621287 05/06/2021 1000025447 20968928.36P2109385SMITH AND JONES JANITORIAL SUPV13230441020 20" 20286 BEIGE BURNISHING PAD00621287 05/06/2021 1000025447 209689

42.80P2109385SMITH AND JONES JANITORIAL SUPV13230441020 20" REDWOOD FLOOR PADS00621287 05/06/2021 1000025447 20968927.29P2109385SMITH AND JONES JANITORIAL SUPV13230441020 20" BLUE ULTRA BURNISHING PADS00621287 05/06/2021 1000025447 209689

234.97P2109385SMITH AND JONES JANITORIAL SUPV13230441020 9016 60" DUST MOPS00621287 05/06/2021 1000025447 20968954.57P2109385SMITH AND JONES JANITORIAL SUPV13230441020 9115 48" DUST MOP FRAME00621287 05/06/2021 1000025447 209689

65.27P2109385SMITH AND JONES JANITORIAL SUPV13230441020 9116 60" DUST MOP FRAME00621287 05/06/2021 1000025447 20968946.01P2109207SMITH AND JONES JANITORIAL SUPV13230441020 95118 ATLAS WIPES00621287 05/06/2021 1000025419 209700

117.49P2109207SMITH AND JONES JANITORIAL SUPV13230441020 9016 60" DUST MOP 3"00621287 05/06/2021 1000025419 20970092.02P2109209SMITH AND JONES JANITORIAL SUPV13230441020 95118 ATLAS WIPES00621287 05/06/2021 1000025430 209733

78.65P2109209SMITH AND JONES JANITORIAL SUPV13230441020 20" 20014 BLACK STRIPPING PADS00621287 05/06/2021 1000025430 20973314.18P2109209SMITH AND JONES JANITORIAL SUPV13230441020 20" 20286 BEIGE BURNISHING PAD00621287 05/06/2021 1000025430 209733

171.20P2109209SMITH AND JONES JANITORIAL SUPV13230441020 20" REDWOOD RECONDITIONING FLO00621287 05/06/2021 1000025430 20973385.51P2109209SMITH AND JONES JANITORIAL SUPV13230441020 9013 24" DUST MOP 3"00621287 05/06/2021 1000025430 209733

32.50P2109406SMITH AND JONES JANITORIAL SUPV13230432300 LABOR TO REPAIR WKHS CARPET MA00621287 05/06/2021 1000025427 20973430.82P2109489SMITH AND JONES JANITORIAL SUPV13230441000 HANDLE CABLE00621287 05/06/2021 1000025427 209735

1,903.29Check Total

51.36P2110765SNACKTIME DISTRIBUTORSV00285466041 coffee00621288 05/06/2021 7863027042 1509384

51.36Check Total

205.43P2107320SPARROW AND KENNEDY TRACTOR COV11679441020 SGES - Stihl Blower BG8600621289 05/06/2021 1000025423 830338



Check/ EFT


From 5/1/2021 to 5/31/2021


23.24EmployeeExxxxx433200 Itinerant teaching00621290 05/06/2021 2042112503 04.01.04.30.21

23.24Check Total

36.38P2110579T AND T SPORTSV00137466041 Maroon Polo00621291 05/06/2021 7802076015 421-05136.38P2110579T AND T SPORTSV00137466041 Gray Polo00621291 05/06/2021 7802076015 421-051

28.89P2110579T AND T SPORTSV00137466041 Track Pants00621291 05/06/2021 7802076015 421-05144.94P2110579T AND T SPORTSV00137466041 Black Jacket00621291 05/06/2021 7802076015 421-051

16.05P2110579T AND T SPORTSV00137466041 Shipping00621291 05/06/2021 7802076015 421-05183.46P2110579T AND T SPORTSV00137466041 Track Shoes00621291 05/06/2021 7802076015 421-051

12.84P2110579T AND T SPORTSV00137466041 Shipping00621291 05/06/2021 7802076015 421-05169.44P2110579T AND T SPORTSV00137466041 Soccer Flag00621291 05/06/2021 7802078015 421-051

328.38Check Total

141.50TOLLI, WILLIAM DV16635466034 Official00621292 05/06/2021 7802074015 VBAS.PE.4.29.21

141.50Check Total

135.00P2109586VERBATIM LANGUAGE SERVICES INCV16563439500 Minutes for ASL services for o00621293 05/06/2021 1000022403 9477

135.00Check Total

312.45P2104165W W GRAINGERV00189441000 Shipping Box, Single Wall, 20000621294 05/06/2021 6000025637 9794900838

390.55P2104165W W GRAINGERV00189441000 Shipping Box, Single Wall, 20000621294 05/06/2021 6000025637 9810604034109.70P2110431W W GRAINGERV00189441020 General Purpose Stretch Wrap00621294 05/06/2021 1000025408 9877138595

136.70P2110522W W GRAINGERV00189441000 Shipping Box, Single Wall, 12x00621294 05/06/2021 6000025643 9880642112273.39P2110523W W GRAINGERV00189441000 Shipping Box, Single Wall, 12x00621294 05/06/2021 6000025626 9880642120

1,222.79Check Total

119.60WILLIAMS, MADISONV16718433100 MV Mileage Reimbursement00621295 05/06/2021 1000025507 05.04.2021

119.60Check Total

179.51P2108532WILSONART LLCV16445441020 WKHS - 3' x 12' Wilsonart Stan00621296 05/06/2021 1000025427 9630090-01

179.51Check Total

398.15P2110766BLYTHEWOOD HIGH SCHOOLV01718466064 Gate disbursement from Lexingt00621297 05/06/2021 7802091011 P2110766.LHS



Check/ EFT


From 5/1/2021 to 5/31/2021


100.00P2110773CVBOAV16280466064 Booking fee for varsity and JV00621298 05/06/2021 7802080011 P2110773.LHS

100.00Check Total

175.84JOINT MUNICIPAL WATER AND SEWEV00650432100 MAI.2095300621299 05/06/2021 1000025407 LCJWS.05/212,104.31JOINT MUNICIPAL WATER AND SEWEV00650432100 LHS.2095400621299 05/06/2021 1000025411 LCJWS.05/21

23.71JOINT MUNICIPAL WATER AND SEWEV00650432100 PHS.2463400621299 05/06/2021 1000025415 LCJWS.05/212,160.67JOINT MUNICIPAL WATER AND SEWEV00650432100 PHS.2467800621299 05/06/2021 1000025415 LCJWS.05/21

36.01JOINT MUNICIPAL WATER AND SEWEV00650432100 PHS.3104100621299 05/06/2021 1000025415 LCJWS.05/212,094.52JOINT MUNICIPAL WATER AND SEWEV00650432100 PES.2430400621299 05/06/2021 1000025416 LCJWS.05/21

1,092.42JOINT MUNICIPAL WATER AND SEWEV00650432100 SGE.0652600621299 05/06/2021 1000025423 LCJWS.05/211,572.81JOINT MUNICIPAL WATER AND SEWEV00650432100 RBE.0337900621299 05/06/2021 1000025424 LCJWS.05/21

5,169.22JOINT MUNICIPAL WATER AND SEWEV00650432100 WKH.2095500621299 05/06/2021 1000025427 LCJWS.05/211,781.11JOINT MUNICIPAL WATER AND SEWEV00650432100 PMS.5148800621299 05/06/2021 1000025430 LCJWS.05/21

616.46JOINT MUNICIPAL WATER AND SEWEV00650432100 LME.0992300621299 05/06/2021 1000025431 LCJWS.05/21360.31JOINT MUNICIPAL WATER AND SEWEV00650432100 PHM.1445200621299 05/06/2021 1000025434 LCJWS.05/21

436.61JOINT MUNICIPAL WATER AND SEWEV00650432100 PHE.1445100621299 05/06/2021 1000025435 LCJWS.05/212,507.61JOINT MUNICIPAL WATER AND SEWEV00650432100 CSM.1814600621299 05/06/2021 1000025437 LCJWS.05/21

1,632.09JOINT MUNICIPAL WATER AND SEWEV00650432100 CSE.1814700621299 05/06/2021 1000025438 LCJWS.05/21716.46JOINT MUNICIPAL WATER AND SEWEV00650432100 FPE.2459500621299 05/06/2021 1000025439 LCJWS.05/21

643.89JOINT MUNICIPAL WATER AND SEWEV00650432100 NPE.2063000621299 05/06/2021 1000025440 LCJWS.05/21215.00JOINT MUNICIPAL WATER AND SEWEV00650432100 RCE.2684200621299 05/06/2021 1000025441 LCJWS.05/21

1,937.71JOINT MUNICIPAL WATER AND SEWEV00650432100 DES.3461500621299 05/06/2021 1000025445 LCJWS.05/21624.90JOINT MUNICIPAL WATER AND SEWEV00650432100 BMS.4501800621299 05/06/2021 1000025446 LCJWS.05/21

341.22JOINT MUNICIPAL WATER AND SEWEV00650432100 PMS.2458700621299 05/06/2021 1000025453 LCJWS.05/21138.36JOINT MUNICIPAL WATER AND SEWEV00650432100 PMS.2463200621299 05/06/2021 1000025453 LCJWS.05/21

23.71JOINT MUNICIPAL WATER AND SEWEV00650432100 PMS.2463300621299 05/06/2021 1000025453 LCJWS.05/21


1,547.70P2110769WANDO HIGH SCHOOLV01088466064 Gate disbursement from Lexingt00621300 05/06/2021 7802091011 P2110769.LHS

1,547.70Check Total

1,599.65P2110112APPLE INCV00391444500 10.2 inch iPad Wi-Fi 32GB-Spac00621301 05/07/2021 3090011334 AF00813556

1,599.65Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.17.36EmployeeExxxxx433200 Job duties00621302 05/07/2021 3382018803 04.12.04.22.21

17.36Check Total

53.76ASMAR, HAYA AV13473433100 Transportation Contract00621303 05/07/2021 1000025507 5/4/2021

53.76Check Total

75.88EmployeeExxxxx433200 Testing00621304 05/07/2021 2042121403 04.12.04.27.21

75.88Check Total

50.04EmployeeExxxxx433200 ABT Program00621305 05/07/2021 2042116103 04.01.04.30.21

50.04Check Total

409.28P2106866BLICK ART MATERIALS LLCV13041441000 Crayola Watercolor Pencil Sets00621306 05/07/2021 1000014127 6348874

409.28Check Total

80.64EmployeeExxxxx433200 Kindergarten Transition00621307 05/07/2021 2042116103 04.01.04.30.21

80.64Check Total

24.64EmployeeExxxxx433200 Speech Lang. Eval.00621308 05/07/2021 2042112603 04.02.21

24.64Check Total

179.76P2108549BOOKSAMILLION.COMV12313441000 Theory of Knowledge for the IB00621309 05/07/2021 1000014411 211170048967.35P2108549BOOKSAMILLION.COMV12313441000 Shipping00621309 05/07/2021 1000014411 2111700489

14.54P2108549BOOKSAMILLION.COMV12313441000 How to Read Poetry Like a Prof00621309 05/07/2021 1000014411 211170050395.87P2108549BOOKSAMILLION.COMV12313441000 The Second World War00621309 05/07/2021 1000014411 2111700503


473.05Check Total

802.50P2108878BSN SPORTSV13255466041 LIFETIME 8X15 OUTDOOR STORAGE00621310 05/07/2021 7802082044 912384094

802.49P2108878BSN SPORTSV13255466041 LIFETIME 8X15 OUTDOOR STORAGE00621310 05/07/2021 7802082544 912384094

1,604.99Check Total

231.55P2109635BWI COMPANIES INCV14170441000 INJECTION MOLDED AZALEA ROUND00621311 05/07/2021 1000011415 16409020

268.25P2109635BWI COMPANIES INCV14170441000 BLOW MOLDED CUSTOM #100621311 05/07/2021 1000011415 1640902023.75P2109635BWI COMPANIES INCV14170441000 SHIPPING00621311 05/07/2021 1000011415 16409020



Check/ EFT


From 5/1/2021 to 5/31/2021

No.595.62P2109635BWI COMPANIES INCV14170441000 JOLLY GARDENER PRO-LINE C/P00621311 05/07/2021 1000011415 1640902068.65P2109635BWI COMPANIES INCV14170441000 PETERS EXCEL 15-5-1500621311 05/07/2021 1000011415 16409020

1,187.82Check Total

9,789.85P2105665CAMCORV01145444510 CrimsonAV P65 Pivoting mount f00621312 05/07/2021 5708025393 250991342,361.80P2105665CAMCORV01145444510 LG 70UN7370PUC70 in 2160p 120H00621312 05/07/2021 5708025393 2509913

9,393.14P2105665CAMCORV01145444510 LG 32LM570BPUA 32" HDRLED00621312 05/07/2021 5708025393 25099136,788.08P2105665CAMCORV01145444510 Ergotron 45-241-026 LX Desk Mo00621312 05/07/2021 5708025393 2509913

2,030.86P2105665CAMCORV01145444510 ERGOTRON 97-759 VESA BRACKET A00621312 05/07/2021 5708025393 25099131,872.43P2105665CAMCORV01145444510 CrimsonAV A65 Articulating mou00621312 05/07/2021 5708025393 2509913

14,230.93P2105665CAMCORV01145444510 LG 86UN8570PUC 86" 4K UHD TV00621312 05/07/2021 5708025393 25099131,635.82P2105665CAMCORV01145444510 Tripp Lite TLP606B Protect IT00621312 05/07/2021 5708025393 2509913


628.32COLE, SUSANV11275433100 Transportation Contract00621313 05/07/2021 1000025507 5/4/2021

628.32Check Total

35.45EmployeeExxxxx466069 Reimb lunch for FS staff00621314 05/07/2021 7863027023 05.05.21

35.45Check Total

65.47P2110794CULLIGAN WATER CONDITIONING OFV16276466069 Invoice 52569 Water Cooler Mo00621315 05/07/2021 7863027022 52569

65.47Check Total

6,585.00P2108658FLYLEAF PUBLISHING, LLCV16603441000 Emergent Reader Series: Comple00621316 05/07/2021 2010011239 16360

7,860.00P2108658FLYLEAF PUBLISHING, LLCV16603441000 Reading Series Two: Complete C00621316 05/07/2021 2010011239 16360981.31P2108658FLYLEAF PUBLISHING, LLCV16603441000 Shipping00621316 05/07/2021 2010011239 16360

-3,504.68P2108658FLYLEAF PUBLISHING, LLCV16603441000 Discount00621316 05/07/2021 2010011239 163603,078.40P2108658FLYLEAF PUBLISHING, LLCV16603441000 Reading Series One: Complete C00621316 05/07/2021 2010011239 16360


44.46EmployeeExxxxx433200 Travel00621317 05/07/2021 2042121503 04.01.04.28.21

44.46Check Total

3,482.21P2110289FOX MUSIC HOUSE LLCV16687441000 Yamaha Clavinova CVP70100621318 05/07/2021 8150011326 890500139.21P2110289FOX MUSIC HOUSE LLCV16687441000 Yamaha Clavinova CVP70100621318 05/07/2021 1000011326 890500



Check/ EFT


From 5/1/2021 to 5/31/2021


14.99P2110549FREE SPIRIT PUBLISHING INCV15212441000 Sometimes When I'm Sad, Hardco00621319 05/07/2021 2010011203 2681846.95P2110549FREE SPIRIT PUBLISHING INCV15212441000 Shipping Charge00621319 05/07/2021 2010011203 268184

21.94Check Total

612.79P2110516FULLY PROMOTEDV01725466099 3.5" X 3.5" X 7" Metallic Silv00621320 05/07/2021 7860527026 60544

58.85P2110516FULLY PROMOTEDV01725466099 set up charge00621320 05/07/2021 7860527026 6054470.95P2110516FULLY PROMOTEDV01725466099 shipping00621320 05/07/2021 7860527026 60544

21.40P2110516FULLY PROMOTEDV01725466099 design services00621320 05/07/2021 7860527026 60544

763.99Check Total

622.74P2107203GATTIS PRO AUDIOV01072444510 ELATION E FLY WIRELESS DMX SYS00621321 05/07/2021 1000026637 107162

622.74Check Total

670.21EmployeeExxxxx433100 Transportation Contract00621322 05/07/2021 1000025507 5/4/2021

670.21Check Total

3,141.50P2110775HAPPY WHEELS INCV12256466064 Charity services00621323 05/07/2021 7887074011 3

3,141.50Check Total

274.40EmployeeExxxxx433200 Serve Students00621324 05/07/2021 2042112403 04.01.04.30.21

274.40Check Total

150.00P2110641HILLCREST HIGH SCHOOLV13038466064 ENTRY FEE TO COVER COST OF 20200621325 05/07/2021 7802076044 P2110641.RBH

150.00Check Total

106.68EmployeeExxxxx433200 Autism Behavior Therapy00621326 05/07/2021 2042116103 04.01.04.30.21

106.68Check Total

29.37P2109994INTERSTATE SOLUTIONSV01870441020 CL-VF30003 COVER00621327 05/07/2021 1000025421 27960835.59P2109994INTERSTATE SOLUTIONSV01870441020 MOR-189-9268 FOAM FILTER00621327 05/07/2021 1000025422 279608

13.62P2109994INTERSTATE SOLUTIONSV01870441020 CX130441/505170 SWITCH00621327 05/07/2021 1000025440 27960835.59P2109994INTERSTATE SOLUTIONSV01870441020 MOR-189-9268 FOAM FILTER00621327 05/07/2021 1000025440 279608

215.50P2109994INTERSTATE SOLUTIONSV01870441020 AD14086895 WD FAN UNIT 110-12000621327 05/07/2021 1000025441 279608138.24P2109994INTERSTATE SOLUTIONSV01870441020 AD1407620510 WD WIRE HARNESS 200621327 05/07/2021 1000025441 279608



Check/ EFT


From 5/1/2021 to 5/31/2021

No.50.85P2109994INTERSTATE SOLUTIONSV01870441020 CL1409537500 DWITCH TWO POLE 200621327 05/07/2021 1000025441 27960861.53P2109994INTERSTATE SOLUTIONSV01870441020 AD107401614 CORD SET US 50' YE00621327 05/07/2021 1000025441 279608

48.28P2109994INTERSTATE SOLUTIONSV01870441020 CL1408691500 WD LATCH KIT 2 EA00621327 05/07/2021 1000025441 279608168.97P2109994INTERSTATE SOLUTIONSV01870441020 AD1409529500 MUFFLER SOUND ABS00621327 05/07/2021 1000025441 279608

499.48P2109994INTERSTATE SOLUTIONSV01870441020 CL56209089 SQUEEGEE ASSY 30"00621327 05/07/2021 1000025441 27960898.23P2109994INTERSTATE SOLUTIONSV01870441020 CL1409512500 FILTER MAIN SUMMI00621327 05/07/2021 1000025441 279608

73.70P2109994INTERSTATE SOLUTIONSV01870441020 AD11132A FILTER FOAM SUMMIT 600621327 05/07/2021 1000025441 279608

1,468.95Check Total

53.39P2110712JONES SCHOOL SUPPLY CO INCV00067466041 3.5x5.5 Music Silver Trophy w00621328 05/07/2021 7748019015 1810861

19.26P2110712JONES SCHOOL SUPPLY CO INCV00067466041 Embossed foil sheets- award ri00621328 05/07/2021 7748019015 181086119.26P2110712JONES SCHOOL SUPPLY CO INCV00067466041 embossed sheets award ribbon s00621328 05/07/2021 7748019015 1810861

36.38P2110712JONES SCHOOL SUPPLY CO INCV00067466041 orchestra certificate00621328 05/07/2021 7748019015 18108616.00P2110712JONES SCHOOL SUPPLY CO INCV00067466041 shipping00621328 05/07/2021 7748019015 1810861

134.29Check Total

243.71LYONS, LISAV16599433100 Transportation Contract00621329 05/07/2021 1000025507 5/4/2021

15.54LYONS, LISAV16599433100 Transportation Contract00621329 05/07/2021 1000025507 5/4/202118.87LYONS, LISAV16599433100 Transportation Contract00621329 05/07/2021 1000025507 5/4/2021

18.87LYONS, LISAV16599433100 Transportation Contract00621329 05/07/2021 1000025507 5/4/202111.10LYONS, LISAV16599433100 Transportation Contract00621329 05/07/2021 1000025507 5/4/2021

308.09Check Total

184.80EmployeeExxxxx433200 Visits, meetings, support00621330 05/07/2021 2042122303 04.01.04.30.21

184.80Check Total

5,922.00P2110783MANSFIELD OIL CO OF GAINESVILLV10256441020 DM - Fuel Purchases00621331 05/07/2021 1000025408 SQLCD-680443

5,922.00Check Total

75.00P2108122MUSICAL INNOVATIONSV11389432300 Repair to 42463 Schreiber Bas00621332 05/07/2021 1000014144 447852

75.00P2108122MUSICAL INNOVATIONSV11389432300 Repair to 082123 Nobel Bassoo00621332 05/07/2021 1000014144 44788911.63P2108211MUSICAL INNOVATIONSV11389466035 repair - clarinet00621332 05/07/2021 7733019046 453043

161.63Check Total

177.00P2110582NASP INCV10970466041 Easton 1820 Aluminum 5 dzn00621333 05/07/2021 7750019044 262382

335.00P2110582NASP INCV10970466041 BCY 30' x 10' Net00621333 05/07/2021 7750019044 262382



Check/ EFT


From 5/1/2021 to 5/31/2021


45.00P2110556NEW READERS PRESSV12188441000 Scoreboost for the 2014 GED Te00621334 05/07/2021 3560018221 36317.00P2110556NEW READERS PRESSV12188441000 Shipping00621334 05/07/2021 3560018221 3631

52.00Check Total

395.90P2108988NUIDEA SCHOOL SUPPLY COV00078441020 Global Executive task chair -00621335 05/07/2021 1000025408 3012955

395.90Check Total

4,722.37P2102692OSWALD WHOLESALE LUMBER INCV00735466041 BUILDING MATERIALS FOR LTC STU00621336 05/07/2021 7886027021 80683

4,722.37Check Total

1,150.00P2107739PASCON LLCV11583432900 Add - 30 yard dumpster swaps00621337 05/07/2021 1000025435 0000231044

1,150.00Check Total

428.06PEARCE, ERICAV03032433100 Transportation Contract00621338 05/07/2021 1000025507 5/4/2021

428.06Check Total

3,022.75P2109081PECKNEL MUSIC COMPANY INCV15935441000 Yamaha LC4 Music Lab00621339 05/07/2021 1000014115 619876

2,134.65P2109081PECKNEL MUSIC COMPANY INCV15935441000 Yamaha P45 88 key digital pian00621339 05/07/2021 1000014115 620632

5,157.40Check Total

128.29P2107009PERFORMANCE HEALTH SUPPLY INCV01861466041 CPR Micromask Training Mouthpi00621340 05/07/2021 7727019044 IN93631297

146.95P2107009PERFORMANCE HEALTH SUPPLY INCV01861466041 CPR Manikin Face Shields (6 ro00621340 05/07/2021 7727019044 IN93631297247.98P2107009PERFORMANCE HEALTH SUPPLY INCV01861466041 CPR Manikin Airways (24/pack)00621340 05/07/2021 7727019044 IN93631297

32.10P2107009PERFORMANCE HEALTH SUPPLY INCV01861466041 Shiping00621340 05/07/2021 7727019044 IN93631297

555.32Check Total

214.00P2110678PINE PRESS OF LEXINGTON INCV00103466041 Theater Programs - Color Cover00621341 05/07/2021 7743019013 129048107.00P2110678PINE PRESS OF LEXINGTON INCV00103466041 Theater Programs - Black & Whi00621341 05/07/2021 7743019013 129048

321.00Check Total

240.33P2103913PITNEY BOWES (RENTMAINTSUPPLIEV00253434500 QUARTERLY METER RENEWAL00621342 05/07/2021 1000026693 1015818403

240.33Check Total

2,126.84P2100479POWER SCHOOL GROUP LLCV13406434500 UNIFIED ADMIN BUSINESSPLUSS DA00621343 05/07/2021 1000026693 INV251640



Check/ EFT


From 5/1/2021 to 5/31/2021


801.17P2109587SAGE PUBLISHINGV15961441000 Building Thinking Classrooms 100621344 05/07/2021 2672022403 099036KP508.41P2109587SAGE PUBLISHINGV15961441000 Fluency Figured Out 1E00621344 05/07/2021 2672022403 099036KP

435.65P2109587SAGE PUBLISHINGV15961441000 Fluency Whole Numbers00621344 05/07/2021 2672022403 099036KP490.31P2109587SAGE PUBLISHINGV15961441000 Fluency Whole Numbers00621344 05/07/2021 2672022403 099036KP

110.23P2109587SAGE PUBLISHINGV15961441000 Shipping & Handling00621344 05/07/2021 2672022403 099036KP

2,345.77Check Total

20.76P2105548SCHOOL SPECIALTY LLCV16452441000 base TEN flats00621345 05/07/2021 2010011216 20812710216813.03P2109125SCHOOL SPECIALTY LLCV16452441000 PAINT WATERCOLOR PRANG 12PAN00621345 05/07/2021 1000011322 208127185731

14.35P2109125SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA POSTER DAB KIDS00621345 05/07/2021 1000011322 2081271857314.70P2109125SCHOOL SPECIALTY LLCV16452441000 MAGNETIC DOTS WADHESIVE PACK O00621345 05/07/2021 1000011322 208127185731

16.95P2109125SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA SOLID KWIK STIX00621345 05/07/2021 1000011322 2081271857317.82P2109125SCHOOL SPECIALTY LLCV16452441000 LABELS PRESAPLY LASERINK 1 X 200621345 05/07/2021 1000011322 208127185731

5.74P2109125SCHOOL SPECIALTY LLCV16452441000 TAPE DUCK GENERAL PURPOSE MASK00621345 05/07/2021 1000011322 2081271857316.26P2109125SCHOOL SPECIALTY LLCV16452441000 TAPE DRY ERASE 188 IN X 5 YARD00621345 05/07/2021 1000011322 208127185731

25.25P2109125SCHOOL SPECIALTY LLCV16452441000 GAME ACTIVITY FOX IN BOX POSIT00621345 05/07/2021 1000011322 20812718573116.05P2109125SCHOOL SPECIALTY LLCV16452441000 SNAP N LEARN RHYMING PUPS00621345 05/07/2021 1000011322 208127185731

16.05P2109125SCHOOL SPECIALTY LLCV16452441000 SNAP N LEARN RHYMING PUPS00621345 05/07/2021 1000011322 2081271857318.61P2109125SCHOOL SPECIALTY LLCV16452441000 WHISPERPHONE SOLO XL GRADES 500621345 05/07/2021 1000011322 208127185731

4.11P2109125SCHOOL SPECIALTY LLCV16452441000 WIGGLE EYES PASTE ON 20MM SET00621345 05/07/2021 1000011322 2081271857312.15P2109125SCHOOL SPECIALTY LLCV16452441000 WIGGLE EYES ROUND 15MM BLACK S00621345 05/07/2021 1000011322 208127185731

6.52P2109125SCHOOL SPECIALTY LLCV16452441000 PAPER CARDSTOCK BRT WHITE 85X100621345 05/07/2021 1000011322 2081271857314.95P2109125SCHOOL SPECIALTY LLCV16452441000 TAPE COVERUPLABELING 1X700 IN00621345 05/07/2021 1000011322 208127185731

1.88P2109125SCHOOL SPECIALTY LLCV16452441000 WIGGLE EYES ROUND 12MM BLACK S00621345 05/07/2021 1000011322 2081271857313.77P2109125SCHOOL SPECIALTY LLCV16452441000 PAGE MARKERS SELF STICK 75X2IN00621345 05/07/2021 1000011322 208127185731

3.19P2109125SCHOOL SPECIALTY LLCV16452441000 REMOVER STAPLE MAGNETIC PROFES00621345 05/07/2021 1000011322 2081271857313.39P2109125SCHOOL SPECIALTY LLCV16452441000 GLUE DOTS MINI PACK OF 30000621345 05/07/2021 1000011322 208127185731

7.82P2109125SCHOOL SPECIALTY LLCV16452441000 LABELS PRESAPLY LASERINK 1 X 200621345 05/07/2021 1000011322 2081271857312.87P2109125SCHOOL SPECIALTY LLCV16452441000 TAPE DUCK GENERAL PURPOSE MASK00621345 05/07/2021 1000011322 208127185731

6.52P2109125SCHOOL SPECIALTY LLCV16452441000 MAGNET 34 IN TAPE 25 FT ROLL00621345 05/07/2021 1000011322 2081271857315.86P2109125SCHOOL SPECIALTY LLCV16452441000 STICKERS WIGGLE EYE BLACK00621345 05/07/2021 1000011322 208127185731

9.84P2109125SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA CAKES MINI RICHE00621345 05/07/2021 1000011322 20812718573127.40P2109125SCHOOL SPECIALTY LLCV16452441000 POCKET CHART ORIGINAL 34X5000621345 05/07/2021 1000011322 208127185731

4.70P2109125SCHOOL SPECIALTY LLCV16452441000 LIBRARY POCKETS MOROCCAN 35X5200621345 05/07/2021 1000011322 208127185731



Check/ EFT


From 5/1/2021 to 5/31/2021

No.4.11P2109125SCHOOL SPECIALTY LLCV16452441000 PAPER CHART 24X32 15 IN RLD 2500621345 05/07/2021 1000011322 2081271857314.70P2109125SCHOOL SPECIALTY LLCV16452441000 MAGNETIC DOTS WADHESIVE PACK O00621345 05/07/2021 1000011322 208127185731

1.41P2109125SCHOOL SPECIALTY LLCV16452441000 INDEX CARD 3X5 PLAIN WHITE PAC00621345 05/07/2021 1000011322 20812718573115.20P2109125SCHOOL SPECIALTY LLCV16452441000 PAPER CARDSTOCK 85X11 PULSAR P00621345 05/07/2021 1000011322 208127185731

225.78P2109130SCHOOL SPECIALTY LLCV16452441000 FILE FOLDER HANGING LTR ORANGE00621345 05/07/2021 1000011322 208127185733234.86P2109130SCHOOL SPECIALTY LLCV16452441000 POSTIT NOTE SUPER STICKY 3 X 300621345 05/07/2021 1000011322 208127185733

41.75P2108993SCHOOL SPECIALTY LLCV16452441000 TUMBLE TRAX MAGNETIC MARBLE RU00621345 05/07/2021 1000011322 208127279503153.31P2107488SCHOOL SPECIALTY LLCV16452466041 squid, 8"-11", plain, pack of00621345 05/07/2021 7744019044 208127322653

931.66Check Total

35.99EmployeeExxxxx466037 Reimb for Quizlet renewal fee00621346 05/07/2021 7839019043 04.26.21

35.99Check Total

49.28EmployeeExxxxx433200 Within District Travel00621347 05/07/2021 2042121403 04.14.04.30.21

49.28Check Total

150.53EmployeeExxxxx433100 Transportation Contract00621348 05/07/2021 1000025507 5/4/2021

150.53Check Total

524.30P2108858T AND T SPORTSV00137466099 Embroidery Charge Promo Gray L00621349 05/07/2021 7802070013 421-061

111.28P2108858T AND T SPORTSV00137466099 Screen Charge Promo Red SS Tee00621349 05/07/2021 7802070013 421-06136.38P2108858T AND T SPORTSV00137466099 Embroidery Charge Red Cage Jac00621349 05/07/2021 7802070013 421-061

367.01P2108858T AND T SPORTSV00137466099 Red Men's Polo Embroidered BT00621349 05/07/2021 7802073013 421-061344.54P2108858T AND T SPORTSV00137466099 White SS 1/4 Zip Embroidered B00621349 05/07/2021 7802073013 421-061

647.35P2108858T AND T SPORTSV00137466099 Replacement Net Discus Cage 600621349 05/07/2021 7802076013 421-06123.54P2108858T AND T SPORTSV00137466099 Girls Shot Put TR00621349 05/07/2021 7802076013 421-061

57.21P2108858T AND T SPORTSV00137466099 Shipping00621349 05/07/2021 7802076013 421-061282.48P2108858T AND T SPORTSV00137466099 7" XC Region Champion Patch GX00621349 05/07/2021 7802077013 421-061

2,394.09Check Total

673.75P2104572TERRACON CONSULTANTS INCV16408453000 Ch 1 & 17 Inspections/Testing00621350 05/07/2021 5312025344 TE7120710,987.50P2104572TERRACON CONSULTANTS INCV16408453000 Ch 1 & 17 Inspections/Testing00621350 05/07/2021 5312025344 TF08591


784.00THE COLLEGE BOARDV00209439500 SAT with Essay GHS00621351 05/07/2021 3190011403 ES00027604



Check/ EFT


From 5/1/2021 to 5/31/2021


198.00P2108889THE MARKERBOARD PEOPLEV16528441000 11"x16" Music Keyboard pack (300621352 05/07/2021 1000011316 24613821.00P2108889THE MARKERBOARD PEOPLEV16528441000 shipping and handling00621352 05/07/2021 1000011316 246138

219.00Check Total

198.85P2110620THE OFFICE PAL INCV02065441000 2335DN, 2355DN Toner (OEM# 33000621353 05/07/2021 1000011343 0191914-IN

198.85Check Total

51.58EmployeeExxxxx433200 Within District00621354 05/07/2021 2042121403 04.14.04.30.21

51.58Check Total

18.90EmployeeExxxxx433200 Job duties00621355 05/07/2021 3382018803 04.16.21

18.90Check Total

23.51P2109799VEX ROBOTICS INCV13240441000 Field Perimeter Rubber Feet00621356 05/07/2021 2080011626 502723

47.07P2109799VEX ROBOTICS INCV13240441000 4pk Competition Field Corner00621356 05/07/2021 2080011626 50272370.56P2109799VEX ROBOTICS INCV13240441000 Spare Competition Field Gusset00621356 05/07/2021 2080011626 502723

117.68P2109799VEX ROBOTICS INCV13240441000 V5 Robot Battery Li-Ion 100mha00621356 05/07/2021 2080011626 50272358.74P2109799VEX ROBOTICS INCV13240441000 1 Post Hex Nut Retainer00621356 05/07/2021 2080011626 502723

17.62P2109799VEX ROBOTICS INCV13240441000 V5 Battery Charger Clips00621356 05/07/2021 2080011626 502723105.90P2109799VEX ROBOTICS INCV13240441000 V5 Power Cable Assortment00621356 05/07/2021 2080011626 502723

73.77P2109799VEX ROBOTICS INCV13240441000 V5 Smart Motor 18:1 200RPM00621356 05/07/2021 2080011626 50272373.77P2109799VEX ROBOTICS INCV13240441000 V5 Smart Motor 6:1 600RPM00621356 05/07/2021 2080011626 502723

73.77P2109799VEX ROBOTICS INCV13240441000 V5 Smart Motor 36:1 100RPM00621356 05/07/2021 2080011626 50272364.14P2109799VEX ROBOTICS INCV13240441000 V5 Smart Motor Cap Replacement00621356 05/07/2021 2080011626 502723

64.14P2109799VEX ROBOTICS INCV13240441000 V5 Smart Motor #8-31 Thread (100621356 05/07/2021 2080011626 50272344.88P2109799VEX ROBOTICS INCV13240441000 Rubber Shaft Collar (30pk)00621356 05/07/2021 2080011626 502723

7.04P2109799VEX ROBOTICS INCV13240441000 #8-32 Hex Nut00621356 05/07/2021 2080011626 50272318.59P2109799VEX ROBOTICS INCV13240441000 Silicon rubber Band #32 (10pk)00621356 05/07/2021 2080011626 502723

25.65P2109799VEX ROBOTICS INCV13240441000 Silicon Rubber Band #64 (10pk)00621356 05/07/2021 2080011626 502723213.99P2109799VEX ROBOTICS INCV13240441000 Pneumatics Kit 1-single Acting00621356 05/07/2021 2080011626 502723

3,626.24P2109799VEX ROBOTICS INCV13240441000 Vex V5 Classroom Starter Bundl00621356 05/07/2021 2080011626 502723545.69P2109799VEX ROBOTICS INCV13240466041 Vex V5 Classroom Starter Bundl00621356 05/07/2021 7931527026 502723

117.69P2109799VEX ROBOTICS INCV13240466041 V5 Controller00621356 05/07/2021 7931527026 502723294.24P2109799VEX ROBOTICS INCV13240466041 V5 Robot Brain00621356 05/07/2021 7931527026 502723



Check/ EFT


From 5/1/2021 to 5/31/2021

No.12.39P2109799VEX ROBOTICS INCV13240466041 V5 Smart Cables Starter Pack00621356 05/07/2021 7931527026 50272349.17P2109835VEX ROBOTICS INCV13240441000 V5 Smart Motor 36:1 Cartridge00621356 05/07/2021 2080011544 502724

49.18P2109835VEX ROBOTICS INCV13240441000 V5 Smart Motor 6:1 Cartridge (00621356 05/07/2021 2080011544 50272435.30P2109835VEX ROBOTICS INCV13240441000 V5 Power Cable Assortment00621356 05/07/2021 2080011544 502724

47.06P2109835VEX ROBOTICS INCV13240441000 3.25" Traction Wheel (4-Pack)00621356 05/07/2021 2080011544 50272494.14P2109835VEX ROBOTICS INCV13240441000 High Strength Sprocket & Chain00621356 05/07/2021 2080011544 502724

94.12P2109835VEX ROBOTICS INCV13240441000 High Strength Gear Kit00621356 05/07/2021 2080011544 50272453.49P2109835VEX ROBOTICS INCV13240441000 V5 Inertial Sensor00621356 05/07/2021 2080011544 502724

128.37P2109835VEX ROBOTICS INCV13240441000 V5 Rotation Sensor00621356 05/07/2021 2080011544 502724128.37P2109835VEX ROBOTICS INCV13240441000 V5 3-Wire Expander00621356 05/07/2021 2080011544 502724

23.53P2109835VEX ROBOTICS INCV13240441000 C-Channel Coupler Gusset (8-pa00621356 05/07/2021 2080011544 50272418.59P2109835VEX ROBOTICS INCV13240441000 V5 Smart Cables (Short Assortm00621356 05/07/2021 2080011544 502724

171.16P2109835VEX ROBOTICS INCV13240441000 V5 Smart Motor (11W)00621356 05/07/2021 2080011544 5027241,281.86P2109835VEX ROBOTICS INCV13240441000 VEX V5 System Bundle00621356 05/07/2021 2080011544 502724

51.87P2109835VEX ROBOTICS INCV13240441000 Shipping00621356 05/07/2021 2080011544 502724

7,923.28Check Total

206.36EmployeeExxxxx433200 Special Services00621357 05/07/2021 2042116103 04.01.04.30.21

206.36Check Total

23.26P2107177WEISSMAN THEATRICAL SUPPLY DBAV01794441000 Capezio Adult Transition Tight00621358 05/07/2021 1000014127 214148278

23.26Check Total

141.00P2110641HILLCREST HIGH SCHOOLV13038466064 ENTRY FEE TO COVER COST OF00621359 05/07/2021 7887079044 P2110641.RBH

141.00Check Total

56.26SC DEPARTMENT OF REVENUE (SALEV00132466099 State sales and use tax, Apr00621360 05/07/2021 7723027044 GT.04.21

56.26Check Total

64.16P2110097SCHOLASTIC INCV01844441000 The Guided Reading Teacher's C00621361 05/07/2021 2010011216 29095547

17.99P2110097SCHOLASTIC INCV01844441000 Set 1 - Beginning Readers00621361 05/07/2021 2021018816 2909554717.99P2110097SCHOLASTIC INCV01844441000 Set 2 - Advancing Beginners00621361 05/07/2021 2021018816 29095547

17.99P2110097SCHOLASTIC INCV01844441000 Set 3 - Word Families00621361 05/07/2021 2021018816 2909554717.99P2110097SCHOLASTIC INCV01844441000 Set 4 - Complex Words00621361 05/07/2021 2021018816 29095547

12.72P2110097SCHOLASTIC INCV01844441000 shipping and handling00621361 05/07/2021 2021018816 2909554739.60P2110099SCHOLASTIC INCV01844441000 Look Out Kindergarten, Here I00621361 05/07/2021 2021018816 29524299



Check/ EFT


From 5/1/2021 to 5/31/2021


6.72EmployeeExxxxx433200 Deliver TOY gift bags00621362 05/07/2021 1000026306 04.23.21

6.72Check Total

45.92EmployeeExxxxx433200 Meetings00621363 05/07/2021 1000022403 04.01.04.29.21

45.92Check Total

15.00P2110502ROCKY CREEK ELEMENTARYV02145466069 RCE Café00621364 05/07/2021 7846027041 P2110502.RCE

15.00Check Total

13.44EmployeeExxxxx433200 Job Responsibilities00621365 05/07/2021 1000022403 04.21.04.23.21

13.44Check Total

550.00AMERIPRISE FINANCIAL SERVV02431245830 AP INTERFACE 5-10-202100621366 05/10/2021 1000000000 2620/2101090

550.00Check Total


150.00Check Total

3,706.23AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 5-10-202100621368 05/10/2021 1000000000 2620/2101090

3,706.23Check Total

150.00AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 5-10-202100621369 05/10/2021 1000000000 2622/2101090

150.00Check Total

14,565.62COLONIAL SUPPLEMENTAL INS SUPV00193245650 AP INTERFACE 5-10-202100621370 05/10/2021 1000000000 2350/2101090


20,632.25COLONIAL SUPPLEMENTAL INS SUPPV00194245670 AP INTERFACE 5-10-202100621371 05/10/2021 1000000000 2354/2101090




5,486.31COLONIAL SUPPLEMENTAL INSURANCV14828245680 AP INTERFACE 5-10-202100621373 05/10/2021 1000000000 2356/2101090



Check/ EFT


From 5/1/2021 to 5/31/2021




192.00FLORIDA STATE DISBURSEMENT UNIV15351245800 AP INTERFACE 5-10-202100621375 05/10/2021 1000000000 2910/2101090

192.00Check Total

1,824.00FUTURE SCHOLAR 529 COLLEGE SAVV10676245780 AP INTERFACE 5-10-202100621376 05/10/2021 1000000000 2740/2101090

1,824.00Check Total

5,036.91HORACE MANN LIFE INSURANCE COV00180245830 AP INTERFACE 5-10-202100621377 05/10/2021 1000000000 2620/2101090

5,036.91Check Total

2,428.00HY HOLDINGS INCV14784245990 AP INTERFACE 5-10-202100621378 05/10/2021 1000000000 1585/2101090

2,428.00Check Total

2,428.00HY HOLDINGS INCv14784245990 AP INTERFACE 5-10-202100621379 05/10/2021 1000000000 2585/2101090

2,428.00Check Total

30.00INTERNAL REVENUE SERVICEV01948245800 AP INTERFACE 5-10-202100621380 05/10/2021 1000000000 2900/2101090

30.00Check Total

480.00IVY FUNDSV14153245830 AP INTERFACE 5-10-202100621381 05/10/2021 1000000000 2620/2101090

480.00Check Total

806.50LCSD1 EDFOUND LEAP EDUCATIONV02086245630 AP INTERFACE 5-10-202100621382 05/10/2021 1000000000 2732/2101090

806.50Check Total

2,565.76LCSD1 EDUCATIONAL FOUNDATIONV01290245690 AP INTERFACE 5-10-202100621383 05/10/2021 1000000000 2730/2101090

2,565.76Check Total

1,756.50LIFE INSURANCE COMPANY OF THEV16153245830 AP INTERFACE 5-10-202100621384 05/10/2021 1000000000 2620/2101090

1,756.50Check Total

1,447.50LPL FINANCIALV16147245830 AP INTERFACE 5-10-202100621385 05/10/2021 1000000000 2620/2101090



Check/ EFT


From 5/1/2021 to 5/31/2021


275.00METROPOLITAN LIFEV00768245830 AP INTERFACE 5-10-202100621386 05/10/2021 1000000000 2620/2101090

275.00Check Total

1,077.50NORTHERN LIFE INSURANCE COV00686245830 AP INTERFACE 5-10-202100621387 05/10/2021 1000000000 2620/2101090

1,077.50Check Total

2,594.50PAMELA SIMMONS BEASLEYV01293245800 AP INTERFACE 5-10-202100621388 05/10/2021 1000000000 2760/2101090

2,594.50Check Total

11.92PROVIDENT LIFE AND ACCIDENT COV00556245580 AP INTERFACE 5-10-202100621389 05/10/2021 1000000000 2302/2101090

11.92Check Total

164.81SC DEPARTMENT OF EMPLOYMENT ANV11745245800 AP INTERFACE 5-10-202100621390 05/10/2021 1000000000 2760/2101090

164.81Check Total

3,386.27SC DEPARTMENT OF REVENUEV01785245800 AP INTERFACE 5-10-202100621391 05/10/2021 1000000000 2900/2101090

3,386.27Check Total

646.56SC RETIREMENT SYSTEMV00172245440 AP INTERFACE 5-10-202100621392 05/10/2021 1000000000 2580/2101090

978.21SC RETIREMENT SYSTEMV00172245450 AP INTERFACE 5-10-202100621392 05/10/2021 1000000000 2581/2101090

1,624.77Check Total

275.00SECURITY BENEFIT LIFE INSURANCV16157245830 AP INTERFACE 5-10-202100621393 05/10/2021 1000000000 2622/2101090

275.00Check Total

831.20STATE DISBURSEMENT UNITV16031245800 AP INTERFACE 5-10-202100621394 05/10/2021 1000000000 2910/2101090

831.20Check Total

191.25TENNESSEE CHILD SUPPORTV16356245800 AP INTERFACE 5-10-202100621395 05/10/2021 1000000000 2910/2101090

191.25Check Total

9,105.75TIAACREF (ORP)V01114245410 AP INTERFACE 5-10-202100621396 05/10/2021 1000000000 1546/210109016,390.41TIAACREF (ORP)V01114245410 AP INTERFACE 5-10-202100621396 05/10/2021 1000000000 2546/2101090




Check/ EFT


From 5/1/2021 to 5/31/2021

No.5,451.93TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 5-10-202100621397 05/10/2021 1000000000 1540/21010909,813.39TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 5-10-202100621397 05/10/2021 1000000000 2540/2101090


681.84UNITED WAYV00170245810 AP INTERFACE 5-10-202100621398 05/10/2021 1000000000 2700/2101090

681.84Check Total

3,718.00VALICV00387245830 AP INTERFACE 5-10-202100621399 05/10/2021 1000000000 2620/2101090

3,718.00Check Total

9,670.19VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 5-10-202100621400 05/10/2021 1000000000 1542/2101090

17,406.31VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 5-10-202100621400 05/10/2021 1000000000 2542/2101090


1,125.00WILLIAM K STEPHENSON JR TRUSTEV00600245800 AP INTERFACE 5-10-202100621401 05/10/2021 1000000000 2760/2101090

1,125.00Check Total

54.80P2110622ACADEMIC SUPPLIER DBA RASIX COV02519441000 BLACK TONER - JENNIFER00621402 05/10/2021 2042122303 ID62028

51.50P2110622ACADEMIC SUPPLIER DBA RASIX COV02519441000 CYAN TONER - JENNIFER00621402 05/10/2021 2042122303 ID6202851.50P2110622ACADEMIC SUPPLIER DBA RASIX COV02519441000 YELLOW TONER - JENNIFER00621402 05/10/2021 2042122303 ID62028

51.50P2110622ACADEMIC SUPPLIER DBA RASIX COV02519441000 MAGENTA TONER - JENNIFER00621402 05/10/2021 2042122303 ID62028160.44P2110625ACADEMIC SUPPLIER DBA RASIX COV02519466041 HP CE505A Black Ink Cartridges00621402 05/10/2021 7743019011 ID62032

369.74Check Total

26.88EmployeeExxxxx433200 Transp.Training & Assessments00621403 05/10/2021 1000025507 04.21.04.29.21

26.88Check Total

639.86P2109185APPLE INCV00391444500 iPAD 10.2" iPad WiFi 32GB-Spac00621404 05/10/2021 1000022227 LA03278201104.86P2109185APPLE INCV00391444500 3 year Applecare+ for schools00621404 05/10/2021 1000022227 LA03278201

106.89P2109185APPLE INCV00391444500 STM Plus Duo for 10.2 inch iPa00621404 05/10/2021 1000022227 LA032782011,122.43P2109185APPLE INCV00391444500 21.5-inch iMac; 2.3 GHz dual-c00621404 05/10/2021 1000022227 LA03278201

127.33P2109185APPLE INCV00391444500 3 yr Applecare+ for school - i00621404 05/10/2021 1000022227 LA03278201106.89P2109186APPLE INCV00391441000 Case - STM Plus Duo for 10.2 i00621404 05/10/2021 3990022427 LA03285185

639.86P2109186APPLE INCV00391444500 Single info - iPAD (Device)00621404 05/10/2021 3990022427 LA03285185104.86P2109186APPLE INCV00391444500 3 year Applecare+ for00621404 05/10/2021 3990022427 LA03285185



Check/ EFT


From 5/1/2021 to 5/31/2021


62.60BEATTY, PATRICKV16710466034 Official00621405 05/10/2021 7802075015 VSOF.PE.5.05.21

62.60Check Total

24.64EmployeeExxxxx433200 FS duties00621406 05/10/2021 6000025622 04.01.04.30.21

24.64Check Total

72.70BILES , LOUIS WINSLOWV13557466034 Official00621407 05/10/2021 7802075015 VSOF.PE.5.05.21

72.70Check Total

28.17EmployeeExxxxx433200 Work related errands00621408 05/10/2021 6000025627 04.01.04.30.21

28.17Check Total

2,147.65P2110094BLICK ART MATERIALS LLCV13041466041 Diversified Woodcrafts Paper S00621409 05/10/2021 7732027013 6354758

2,147.65Check Total

96.40BLUE GRANITE WATER COMPANYV01119432100 Water00621410 05/10/2021 1000025422 7276900000.04.21

96.40Check Total

2,248.90P2110029BOOKSOURCEV00884441000 CES BOOK ORDER FOR MATH00621411 05/10/2021 2021011247 926481

2,248.90Check Total

19.60EmployeeExxxxx433200 Bank Run00621412 05/10/2021 6000025631 04.14.04.30.21

19.60Check Total

275.41BORDEN DAIRYV16416446030 016-Pelion ES #0297700621416 05/10/2021 6000025616 445131825159.06BORDEN DAIRYV16416446030 030-Pelion MS #1494300621416 05/10/2021 6000025630 445131826

180.33BORDEN DAIRYV16416446030 015-Pelion HS #0298200621416 05/10/2021 6000025615 445131827317.49BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100621416 05/10/2021 6000025639 445131828






Check/ EFT


From 5/1/2021 to 5/31/2021





339.16BORDEN DAIRYV16416446030 043-Meadow Glen MS #97816000621416 05/10/2021 6000025643 445266719318.03BORDEN DAIRYV16416446030 012-Lexington ES #0295600621416 05/10/2021 6000025612 445266720

42.40BORDEN DAIRYV16416446030 020-Lexington MS #1494100621416 05/10/2021 6000025620 44526672152.96BORDEN DAIRYV16416446030 019-AES #0296400621416 05/10/2021 6000025619 445266722



242.66BORDEN DAIRYV16416446030 041-Rocky Creek ES #2165600621416 05/10/2021 6000025641 445266727148.54BORDEN DAIRYV16416446030 011-Lexington HS #0296300621416 05/10/2021 6000025611 445266728

169.38BORDEN DAIRYV16416446030 035-Pleasant Hill ES #1975400621416 05/10/2021 6000025635 445266729158.97BORDEN DAIRYV16416446030 034-Pleasant Hill MS #1973000621416 05/10/2021 6000025634 445266730

423.95BORDEN DAIRYV16416446030 027-White Knoll HS #1494200621416 05/10/2021 6000025627 445266731254.37BORDEN DAIRYV16416446030 022-Oak Grove ES #0297200621416 05/10/2021 6000025622 445402367

303.75BORDEN DAIRYV16416446030 042-Meadow Glen ES #97060500621416 05/10/2021 6000025642 445402368190.71BORDEN DAIRYV16416446030 025-White Knoll ES #0300100621416 05/10/2021 6000025625 445402369

127.14BORDEN DAIRYV16416446030 024-Red Bank ES #0298300621416 05/10/2021 6000025624 445402370295.76BORDEN DAIRYV16416446030 023-Saxe Gotha ES #0299900621416 05/10/2021 6000025623 445402371

296.90BORDEN DAIRYV16416446030 038-Carolina Springs ES #2054100621416 05/10/2021 6000025638 445402372169.40BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100621416 05/10/2021 6000025639 445402373

233.06BORDEN DAIRYV16416446030 016-Pelion ES #0297700621416 05/10/2021 6000025616 445402374190.89BORDEN DAIRYV16416446030 013-Gilbert HS #0294900621416 05/10/2021 6000025613 445402375

296.72BORDEN DAIRYV16416446030 014-Gilbert ES #1605300621416 05/10/2021 6000025614 445402376424.04BORDEN DAIRYV16416446030 047-Centerville ES #15853500621416 05/10/2021 6000025647 445402377


264.89BORDEN DAIRYV16416446030 028-Midway ES #0296800621416 05/10/2021 6000025628 445402380336.86BORDEN DAIRYV16416446030 012-Lexington ES #0295600621416 05/10/2021 6000025612 445402381



Check/ EFT


From 5/1/2021 to 5/31/2021

No.42.44BORDEN DAIRYV16416446030 012-Lexington ES #0295600621416 05/10/2021 6000025612 44540238274.23BORDEN DAIRYV16416446030 020-Lexington MS #1494100621416 05/10/2021 6000025620 445402383


212.20BORDEN DAIRYV16416446030 015-Pelion HS #0298200621416 05/10/2021 6000025615 445519629211.75BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100621416 05/10/2021 6000025639 445519630




288.36BORDEN DAIRYV16416446030 045-Deerfield ES #17915500621416 05/10/2021 6000025645 445519637212.20BORDEN DAIRYV16416446030 047-Centerville ES #15853500621416 05/10/2021 6000025647 445519638


233.24BORDEN DAIRYV16416446030 022-Oak Grove ES #0297200621416 05/10/2021 6000025622 445655555339.25BORDEN DAIRYV16416446030 044-River Bluff HS #14884200621416 05/10/2021 6000025644 445655556

285.01BORDEN DAIRYV16416446030 042-Meadow Glen ES #97060500621416 05/10/2021 6000025642 445655557521.65BORDEN DAIRYV16416446030 043-Meadow Glen MS #97816000621416 05/10/2021 6000025643 445655558

127.19BORDEN DAIRYV16416446030 020-Lexington MS #1494100621416 05/10/2021 6000025620 445655559221.35BORDEN DAIRYV16416446030 012-Lexington ES #0295600621416 05/10/2021 6000025612 445655560



201.41BORDEN DAIRYV16416446030 041-Rocky Creek ES #2165600621416 05/10/2021 6000025641 445655565318.12BORDEN DAIRYV16416446030 011-Lexington HS #0296300621416 05/10/2021 6000025611 445655566


455.87BORDEN DAIRYV16416446030 027-White Knoll HS #1494200621416 05/10/2021 6000025627 445655569


15.29EmployeeExxxxx433200 FS Deposits00621417 05/10/2021 6000025625 04.01.04.30.21

15.29Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,273.30P2105533BSN SPORTSV13255441000 Varsity Multi-Position Pads00621418 05/10/2021 5730025330 9119537083,183.25P2105533BSN SPORTSV13255441000 Varsity Multi-Position Pads00621418 05/10/2021 5730025330 911953708

3,183.25P2105533BSN SPORTSV13255441000 Varsity Multi-Position Pads00621418 05/10/2021 5730025330 911953708636.65P2105533BSN SPORTSV13255441000 Varsity Multi-Position Pads00621418 05/10/2021 5730025330 911953708

8.56P2105533BSN SPORTSV13255441000 Schutt Helmet Inflator Pump00621418 05/10/2021 5730025330 911953708171.20P2105533BSN SPORTSV13255441000 Lrg Z-Cool 5 pad/5pkt Girdle Y00621418 05/10/2021 5730025330 911953708

342.40P2105533BSN SPORTSV13255441000 Med Z-Cool 5 pad/5pkt Girdle Y00621418 05/10/2021 5730025330 911953708684.80P2105533BSN SPORTSV13255441000 Sml Z-Cool 5 pad/5pkt Girdle Y00621418 05/10/2021 5730025330 911953708

74.90P2105533BSN SPORTSV13255441000 Football Belt 1" White00621418 05/10/2021 5730025330 91195370821.40P2105533BSN SPORTSV13255441000 Shoulder Pad Elastic 1" BK-Rol00621418 05/10/2021 5730025330 911953708

374.50P2105533BSN SPORTSV13255441000 Knee Pads with holes (Pair)00621418 05/10/2021 5730025330 91195370851.36P2105533BSN SPORTSV13255441000 Porthole Mesh Scrimmage Vest00621418 05/10/2021 5730025330 911953708

7.49P2105533BSN SPORTSV13255441000 Steel Nut Wrench00621418 05/10/2021 5730025330 91195370821.40P2105533BSN SPORTSV13255441000 Shoulder Pad Lace 40" White (G00621418 05/10/2021 5730025330 911953708

192.60P2105533BSN SPORTSV13255441000 Athletic Specialties 4 wheeled00621418 05/10/2021 5730025330 9119537081,070.00P2105533BSN SPORTSV13255441000 Wilson GST TDY with Laid in st00621418 05/10/2021 5730025330 911953708

214.00P2105533BSN SPORTSV13255441000 BSN Pro-style down indicator h00621418 05/10/2021 5730025330 911953708117.70P2105533BSN SPORTSV13255441000 Pro down diagonal chain set00621418 05/10/2021 5730025330 911953708

449.40P2105533BSN SPORTSV13255441000 Step over dummy 8" black00621418 05/10/2021 5730025330 911953708449.40P2105533BSN SPORTSV13255441000 Collegiate blocking shield, bl00621418 05/10/2021 5730025330 911953708

513.60P2105533BSN SPORTSV13255441000 Folding Chute Board00621418 05/10/2021 5730025330 91195370867.41P2105533BSN SPORTSV13255441000 Weighted End Zone Pylon00621418 05/10/2021 5730025330 911953708

404.46P2105533BSN SPORTSV13255441000 Football Helmet/Ball Cart (50)00621418 05/10/2021 5730025330 911953708404.46P2105533BSN SPORTSV13255441000 4 stack shoulder pad rack-new00621418 05/10/2021 5730025330 911953708

1,070.00P2105533BSN SPORTSV13255441000 Sports Cool power tanker with00621418 05/10/2021 5730025330 911953708896.66P2105533BSN SPORTSV13255441000 15' portable bench with back00621418 05/10/2021 5730025330 911953708

2,942.50P2105533BSN SPORTSV13255441000 4 row 15' low rise bleacher00621418 05/10/2021 5730025330 911953708192.60P2105533BSN SPORTSV13255441000 Line up marker with hook and l00621418 05/10/2021 5730025330 911953708

102.72P2105533BSN SPORTSV13255441000 Heat Index warning system00621418 05/10/2021 5730025330 91195370821.41P2105533BSN SPORTSV13255441000 Snapper Stick00621418 05/10/2021 5730025330 911953708

8.56P2105533BSN SPORTSV13255441000 Pro Down extra point tee00621418 05/10/2021 5730025330 9119537088.56P2105533BSN SPORTSV13255441000 2" Universal Kickoff Tee00621418 05/10/2021 5730025330 911953708

64.20P2105533BSN SPORTSV13255441000 BSN Football Bag00621418 05/10/2021 5730025330 911953708636.65P2105533BSN SPORTSV13255441000 JV Shoulder Pads00621418 05/10/2021 5730025330 911953708

1,048.60P2105533BSN SPORTSV13255441000 Football Pant-White00621418 05/10/2021 5730025330 911953708133.75P2105533BSN SPORTSV13255441000 Maroon Mouthguard with strap00621418 05/10/2021 5730025330 911953708



Check/ EFT


From 5/1/2021 to 5/31/2021

No.10,710.70P2105533BSN SPORTSV13255441000 Maroom Schutt Youth Veng A3 +00621418 05/10/2021 5730025330 911953708

462.24P2105533BSN SPORTSV13255441000 White Field Striping Paint00621418 05/10/2021 5730025330 911953708

428.00P2105533BSN SPORTSV13255441000 Post Pad Hook/Loop 4.5-5.5 Red00621418 05/10/2021 5730025330 911953708385.20P2105533BSN SPORTSV13255441000 All Sport Socks Varsity-Maroon00621418 05/10/2021 5730025330 911953708


55.00P2110814BUFORD, MARK WV15117466041 Wall Poster for wrestling room00621419 05/10/2021 7887079011 P2110814.LHS

55.00Check Total

30.52EmployeeExxxxx433200 Mtngs,Testing,Observations00621420 05/10/2021 2042121403 04.02.04.30.21

30.52Check Total

115.36EmployeeExxxxx433200 School Therapy00621421 05/10/2021 2042121503 04.14.04.29.21

115.36Check Total

1,004.07CITY OF WEST COLUMBIA WATER COV00702432100 Water00621422 05/10/2021 1000025428 86-052900.04.21

1,004.07Check Total

300.00P2110742COLUMBIA CHILDREN'S THEATREV11009466035 Assorted Villager and Towns Pe00621423 05/10/2021 7902027043 1623

300.00Check Total

715.83P2108578COLUMBIA SPECIALTY ADVERTISINGV13351466099 Gray TShirts SB00621424 05/10/2021 7887075013 58626.42P2108578COLUMBIA SPECIALTY ADVERTISINGV13351466099 Upcharge 2X00621424 05/10/2021 7887075013 5862

11.24P2108578COLUMBIA SPECIALTY ADVERTISINGV13351466099 Upcharge 3X00621424 05/10/2021 7887075013 5862

733.49Check Total

44.00COOK, BLAINEV15679466034 Varsity Game vs WhiteKnoll00621425 05/10/2021 7887078544 05.03.2021

44.00Check Total

70.56EmployeeExxxxx433200 District Responsibilities00621426 05/10/2021 1000014503 04.01.04.30.21

70.56Check Total

14.34EmployeeExxxxx433200 Food Service Bank Dep.00621427 05/10/2021 6000025637 04.16.04.30.21

14.34Check Total

620.59P2104683DEMCO INCV00645441000 Bretford Booktruck 6 sloped00621428 05/10/2021 1000011330 692387235.55P2104683DEMCO INCV00645441000 shipping & handling00621428 05/10/2021 1000011330 6923872



Check/ EFT


From 5/1/2021 to 5/31/2021


91.45EARTHGRAINS BAKING COMPANIES IV11591446020 022-Oak Grove ES #9757700621429 05/10/2021 6000025622 5147260103484.50EARTHGRAINS BAKING COMPANIES IV11591446020 044-River Bluff HS #9983400621429 05/10/2021 6000025644 51472601036

55.55EARTHGRAINS BAKING COMPANIES IV11591446020 042-Meadow Glen ES #9983500621429 05/10/2021 6000025642 5147260103847.25EARTHGRAINS BAKING COMPANIES IV11591446020 043-Meadow Glen MS #9983600621429 05/10/2021 6000025643 51472601040

27.00EARTHGRAINS BAKING COMPANIES IV11591446020 020-Lexington MS #9757500621429 05/10/2021 6000025620 5147260104295.50EARTHGRAINS BAKING COMPANIES IV11591446020 012-Lexington ES #9757100621429 05/10/2021 6000025612 51472601045

119.40EARTHGRAINS BAKING COMPANIES IV11591446020 040-New Providence ES #9857400621429 05/10/2021 6000025640 5147260104796.65EARTHGRAINS BAKING COMPANIES IV11591446020 046-Beechwood MS # 00000218200621429 05/10/2021 6000025646 51472601048

85.80EARTHGRAINS BAKING COMPANIES IV11591446020 031-Lake Murray ES #9758400621429 05/10/2021 6000025631 51472601049115.75EARTHGRAINS BAKING COMPANIES IV11591446020 011-Lexington HS #9757000621429 05/10/2021 6000025611 51472601051

44.00EARTHGRAINS BAKING COMPANIES IV11591446020 047-Centerville ES # 97570002500621429 05/10/2021 6000025647 5147260105391.25EARTHGRAINS BAKING COMPANIES IV11591446020 014-Gilbert ES #9757300621429 05/10/2021 6000025614 51472601055

91.05EARTHGRAINS BAKING COMPANIES IV11591446020 029-Gilbert MS #9758300621429 05/10/2021 6000025629 5147260105824.50EARTHGRAINS BAKING COMPANIES IV11591446020 013-Gilbert HS #9758500621429 05/10/2021 6000025613 51472601060

122.00EARTHGRAINS BAKING COMPANIES IV11591446020 035-Pleasant Hill ES #9789800621429 05/10/2021 6000025635 51472601062109.75EARTHGRAINS BAKING COMPANIES IV11591446020 034-Pleasant Hill MS #9789900621429 05/10/2021 6000025634 51472601063

61.25EARTHGRAINS BAKING COMPANIES IV11591446020 045-Deerfield ES #97571025800621429 05/10/2021 6000025645 51472601064165.10EARTHGRAINS BAKING COMPANIES IV11591446020 026-White Knoll MS #9758100621429 05/10/2021 6000025626 51472601069

77.75EARTHGRAINS BAKING COMPANIES IV11591446020 025-White Knoll ES #9758000621429 05/10/2021 6000025625 5147260107162.50EARTHGRAINS BAKING COMPANIES IV11591446020 024-Red Bank ES #9757900621429 05/10/2021 6000025624 51472601073

66.75EARTHGRAINS BAKING COMPANIES IV11591446020 038-Carolina Springs ES #982700621429 05/10/2021 6000025638 5147260107542.05EARTHGRAINS BAKING COMPANIES IV11591446020 030-Pelion MS #9754100621429 05/10/2021 6000025630 51472601076

1,776.80Check Total

14.83P2110529FASTENAL COV01340441000 AAA River Rock batteries00621430 05/10/2021 1000011326 SCLEX124938

29.24P2110529FASTENAL COV01340441000 D Energizer batteries00621430 05/10/2021 3260011326 SCLEX12493825.57P2110529FASTENAL COV01340441000 C Energizer batteries00621430 05/10/2021 3260011326 SCLEX124938

11.03P2110529FASTENAL COV01340441000 AA Energizer batteries00621430 05/10/2021 3260011326 SCLEX12493811.03P2110529FASTENAL COV01340441000 AAA Energizer batteries00621430 05/10/2021 3260011326 SCLEX124938

91.70Check Total

874.59P2110609FERGUSON ENTERPRISES INC FEI 2V00034441020 DM - Sewer Machine00621431 05/10/2021 1000025414 7720510

874.59Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,173.05P2109289FOLLETT SCHOOL SOLUTIONS INCV12185443000 Quote #10541323 174 library bo00621432 05/10/2021 1000022247 864071

18.27P2109289FOLLETT SCHOOL SOLUTIONS INCV12185443000 Cataloging & Processing00621432 05/10/2021 1000022247 864071

1,191.32Check Total

129.08P2110409FORMS AND SUPPLY INC (FSI)V00549441000 NuDell Plastic Framed Award Ce00621433 05/10/2021 1000011303 5760330-210.17P2110536FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Magnetic Grip00621433 05/10/2021 2010011203 5764436-2

19.27P2110589FORMS AND SUPPLY INC (FSI)V00549441000 BIC Wite-Out EZ Correct Correc00621433 05/10/2021 2010011203 5766673-016.75P2110589FORMS AND SUPPLY INC (FSI)V00549441000 Scotch Transparent Tape, 12/Pk00621433 05/10/2021 2010011203 5766673-0

25.47P2110589FORMS AND SUPPLY INC (FSI)V00549441000 Post-It Super Sticky Pop-Up No00621433 05/10/2021 2010011203 5766673-020.93P2110589FORMS AND SUPPLY INC (FSI)V00549441000 Scotch Thermal Laminating Pouc00621433 05/10/2021 2010011203 5766673-0

6.42P2110589FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Washable School Glue00621433 05/10/2021 2010011203 5766673-114.45P2110589FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Regular Size Crayons 200621433 05/10/2021 2010011203 5766673-1

9.02P2110651FORMS AND SUPPLY INC (FSI)V00549466041 Postitreg Popup Lined Notes00621433 05/10/2021 7743019042 5769676-037.62P2110651FORMS AND SUPPLY INC (FSI)V00549466041 Postitreg Popup Notes Alterna00621433 05/10/2021 7743019042 5769676-0

25.34P2110651FORMS AND SUPPLY INC (FSI)V00549466041 Postitreg Super Sticky Lined N00621433 05/10/2021 7743019042 5769676-021.44P2110651FORMS AND SUPPLY INC (FSI)V00549466041 Postitreg Super Sticky Lined N00621433 05/10/2021 7743019042 5769676-0

20.86P2110651FORMS AND SUPPLY INC (FSI)V00549466041 Ticonderoga Presharpened No 200621433 05/10/2021 7743019042 5769676-031.78P2110651FORMS AND SUPPLY INC (FSI)V00549466041 Sparco Standard White 3HP Fill00621433 05/10/2021 7743019042 5769676-1

54.31P2110652FORMS AND SUPPLY INC (FSI)V00549441000 Mead K-12 Classroom Primary Jo00621433 05/10/2021 2020011203 5769686-018.01P2110652FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Permanent marker, fine00621433 05/10/2021 2020011203 5769686-0

460.92Check Total

78.40EmployeeExxxxx433200 Consultation,Observation,Mtng00621434 05/10/2021 2042122303 04.13.04.29.21

78.40Check Total

129.92EmployeeExxxxx433200 Counseling Duties @ 2 Loc.00621435 05/10/2021 1000021107 04.01.04.30.21

129.92Check Total

1,589.20P2110265GEIGER CAROLINASV11161466041 Reusable Face Mask - Black00621436 05/10/2021 7860527044 443450165.00P2110265GEIGER CAROLINASV11161466041 Art Setup00621436 05/10/2021 7860527044 4434501

56.65P2110265GEIGER CAROLINASV11161466041 Shipping00621436 05/10/2021 7860527044 4434501

1,710.85Check Total

72.24EmployeeExxxxx433200 Check ride/BTW Test00621437 05/10/2021 1000025507 04.13.04.28.21

72.24Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.59.64EmployeeExxxxx433200 Pick up/Deliver Food00621438 05/10/2021 6000025634 04.06.04.30.21

59.64Check Total

750.00P2110744HARVEY, DONNA MV16703466035 Supplies and construction of 200621439 05/10/2021 7902027043 P2110744.MGM

750.00Check Total

8.51EmployeeExxxxx433200 FS Deposits to Bank00621440 05/10/2021 6000025626 04.01.04.30.21

8.51Check Total

36.68EmployeeExxxxx433200 Special Services Treatment00621441 05/10/2021 2042121503 04.12.04.30.21

36.68Check Total

237.96P2109935KAPLAN EARLY LEARNING COMPANYV00211441000 Mobile Gross Motor Cart (Page00621442 05/10/2021 1000022403 0005857434157.21P2109935KAPLAN EARLY LEARNING COMPANYV00211441000 Kaplan Gross Motor Skills Kit00621442 05/10/2021 1000022403 0005857434

45.01P2109935KAPLAN EARLY LEARNING COMPANYV00211441000 Magnetic Calendar and Weather00621442 05/10/2021 1000022403 00058574345.91P2109935KAPLAN EARLY LEARNING COMPANYV00211441000 Jumbo Dot Dice, set of 2 (Page00621442 05/10/2021 1000022403 0005857434

39.06P2109935KAPLAN EARLY LEARNING COMPANYV00211441000 Weather Basics Book, Set of 600621442 05/10/2021 1000022403 0005857434

485.15Check Total

20.32P2110528LAKESHORE LEARNING MATERIALSV00500441000 Magnetic Designer (Early Child00621443 05/10/2021 2010011203 1448950421

8.12P2110528LAKESHORE LEARNING MATERIALSV00500441000 Pattern Cards for Magnetic Des00621443 05/10/2021 2010011203 144895042181.31P2110528LAKESHORE LEARNING MATERIALSV00500441000 Moods & Emotions Puzzle Set (E00621443 05/10/2021 2010011203 1448950421

40.65P2110528LAKESHORE LEARNING MATERIALSV00500441000 Alphabet Learning Locks (Early00621443 05/10/2021 2010011203 144895042156.90P2110528LAKESHORE LEARNING MATERIALSV00500441000 Unifix Cubes00621443 05/10/2021 2010011203 1448950421

20.32P2110528LAKESHORE LEARNING MATERIALSV00500441000 See Inside Bucket Balance (Ear00621443 05/10/2021 2010011203 144895042112.18P2110528LAKESHORE LEARNING MATERIALSV00500441000 Super Lightweight Paint Aprons00621443 05/10/2021 2010011203 1448950421

239.80Check Total

2.14P2110818LEBLEU ENTERPRISESV14859466041 Delivery Charge00621444 05/10/2021 7846027025 001475581

67.34P2110818LEBLEU ENTERPRISESV14859466041 5 Gallon Water00621444 05/10/2021 7846027025 001475581

69.48Check Total

1,285.34LEXINGTON COUNTY SCHOOL DIST 2V00688437200 Proviso00621445 05/10/2021 1000012810 01.08.2021

1,285.34Check Total

3,202.71P2110823MANSFIELD OIL CO OF GAINESVILLV10256433100 SQLCD-680379 Fuel tickets Apri00621446 05/10/2021 1000025507 SQLCD-680379



Check/ EFT


From 5/1/2021 to 5/31/2021


85.59EmployeeExxxxx466099 Gift Reimbursement00621447 05/10/2021 7884027016 05.05.2021

85.59Check Total

49.41P2110312MCGRAW HILL EDUCATION INCV12504441000 MHE - GED Exercise Book Scienc00621448 05/10/2021 3560018221 11753809100113.81P2110312MCGRAW HILL EDUCATION INCV12504441000 Shipping & Handling00621448 05/10/2021 3560018221 117538091001

63.22Check Total

48.38EmployeeExxxxx433200 Bank Deposits00621449 05/10/2021 6000025646 04.12.04.30.21

48.38Check Total

140.00P2110743MORGAN, MOLLYV16702466035 Creating a "quick rig" system00621450 05/10/2021 7738019043 P2110743.MGM

140.00Check Total

15.00P2103107MUSICAL INNOVATIONSV11389432300 Tuba Repair00621451 05/10/2021 1000011320 D455650

100.00P2103107MUSICAL INNOVATIONSV11389432300 Euphonium cleaning: repair hol00621451 05/10/2021 1000011320 D45565048.00P2103107MUSICAL INNOVATIONSV11389466041 Conductor, Beginner Habits of00621451 05/10/2021 7733019020 D455650

163.00Check Total

195.00NANCY K PERRY CHILDREN'S SHELV00910431100 Hours worked00621452 05/10/2021 2211017503 75

195.00Check Total

268.00P2110093NASP INCV10970466041 Morrell 33" Eternity Target00621453 05/10/2021 7932027026 262376402.00P2110093NASP INCV10970466041 Feradyne 34" Block Target...No00621453 05/10/2021 7932027026 262376

66.00P2110093NASP INCV10970466041 Feradyne Block TargetWheel Kit00621453 05/10/2021 7932027026 262376228.00P2110093NASP INCV10970466041 Repl. Cover Kit 80cm both side00621453 05/10/2021 7932027026 262376

120.00P2110093NASP INCV10970466041 80cm Paper Face Target...must00621453 05/10/2021 7932027026 262376128.00P2110093NASP INCV10970466041 Genesis poundage gauges (4pack00621453 05/10/2021 7932027026 262376

24.00P2110093NASP INCV10970466041 Right Hand Arrow Rest00621453 05/10/2021 7932027026 26237624.00P2110093NASP INCV10970466041 Left Hand Arrow Rest00621453 05/10/2021 7932027026 262376

120.00P2110834NASP INCV10970466099 2021 NASP Nationals - Virtual00621453 05/10/2021 7932027011 BE-N-KY-22123840

1,380.00Check Total

100.00P2104841NATIONAL ASSOCIATION FOR MUSICV10942466064 Active Member00621454 05/10/2021 7748027020 00033312533.00P2104841NATIONAL ASSOCIATION FOR MUSICV10942466064 South Carolina (SCMEA)00621454 05/10/2021 7748027020 000333125



Check/ EFT


From 5/1/2021 to 5/31/2021


702.84P2110718OSWALD WHOLESALE LUMBER INCV00735441020 2 x 12 x 10 Pressure Treated L00621455 05/10/2021 1000025435 843171,095.41P2110718OSWALD WHOLESALE LUMBER INCV00735441020 2 x 6 x 10 Pressure Treated Lu00621455 05/10/2021 1000025435 84317

679.49P2110718OSWALD WHOLESALE LUMBER INCV00735441020 4 x 4 x 8 Pressure Treated Lum00621455 05/10/2021 1000025435 84317702.99P2110718OSWALD WHOLESALE LUMBER INCV00735441020 2 x 4 x 12 Pressure Treated Lu00621455 05/10/2021 1000025435 84317

799.93P2110718OSWALD WHOLESALE LUMBER INCV00735441020 5/4 x 6 x 10 Pressure Treated00621455 05/10/2021 1000025435 84317507.50P2110718OSWALD WHOLESALE LUMBER INCV00735441020 36" Pickets Pressure Treated00621455 05/10/2021 1000025435 84317

117.69P2110718OSWALD WHOLESALE LUMBER INCV00735441020 Quick Drive Screws 2 1/2"00621455 05/10/2021 1000025435 84317

4,605.85Check Total

795.01P2110732PINE PRESS OF LEXINGTON INCV00103466036 Printing of 12,200 LHS Graduat00621456 05/10/2021 7860527011 1289821,738.75P2110631PINE PRESS OF LEXINGTON INCV00103436000 Retractor Banners Kit informin00621456 05/10/2021 2010018803 129093

2,533.76Check Total

180.00P2106684PRO KITCHEN LLCV13001432300 WKM - Walk-in freezer not temp00621457 05/10/2021 6000025626 26728

180.00Check Total

2,448.00PSAT/NMSQTV00295466035 PSAT Testing LHS00621458 05/10/2021 7852527011 382170460B

2,448.00Check Total

19.20P2108848REPUBLIC SERVICES INCV14596432900 Transportation - Trash Service00621459 05/10/2021 1000025407 743001681238

89.60P2108848REPUBLIC SERVICES INCV14596432900 CSO - Trash Service 100 Tarrar00621459 05/10/2021 1000025408 74300168123844.80P2108848REPUBLIC SERVICES INCV14596432900 CSO - Trash Service 111 Tarrar00621459 05/10/2021 1000025408 743001681238

44.80P2108848REPUBLIC SERVICES INCV14596432900 Operations Center - Trash Serv00621459 05/10/2021 1000025408 743001681238295.00P2108848REPUBLIC SERVICES INCV14596432900 Maintenance-Trash Service Roll00621459 05/10/2021 1000025408 743001681238

652.80P2108848REPUBLIC SERVICES INCV14596432900 LHS - Trash Service (3) 8 yard00621459 05/10/2021 1000025411 743001681238163.20P2108848REPUBLIC SERVICES INCV14596432900 LHS Gym- Trash Service (1) 6 y00621459 05/10/2021 1000025411 743001681238

38.40P2108848REPUBLIC SERVICES INCV14596432900 LHS Stadium - Trash Service (100621459 05/10/2021 1000025411 743001681238435.20P2108848REPUBLIC SERVICES INCV14596432900 LES - Trash Service (2) 8 yard00621459 05/10/2021 1000025412 743001681238

652.80P2108848REPUBLIC SERVICES INCV14596432900 GHS - Trash Service (3) 8 yard00621459 05/10/2021 1000025413 74300168123838.40P2108848REPUBLIC SERVICES INCV14596432900 GHS Stadium - Trash Service (100621459 05/10/2021 1000025413 743001681238

38.40P2108848REPUBLIC SERVICES INCV14596432900 GES WWTP - Trash Service (1) 400621459 05/10/2021 1000025414 743001681238652.80P2108848REPUBLIC SERVICES INCV14596432900 GES - Trash Service (3) 8 yard00621459 05/10/2021 1000025414 743001681238

652.80P2108848REPUBLIC SERVICES INCV14596432900 PHS - Trash Service (3) 8 yard00621459 05/10/2021 1000025415 743001681238652.80P2108848REPUBLIC SERVICES INCV14596432900 PES - Trash Service (3) 8 yard00621459 05/10/2021 1000025416 743001681238



Check/ EFT


From 5/1/2021 to 5/31/2021

No.19.20P2108848REPUBLIC SERVICES INCV14596432900 PES WWTP (1) 4 yard00621459 05/10/2021 1000025416 743001681238

217.60P2108848REPUBLIC SERVICES INCV14596432900 RCLC - Trash Service (1) 8 yar00621459 05/10/2021 1000025419 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 LMS - Trash Service (2) 8 yard00621459 05/10/2021 1000025420 743001681238435.20P2108848REPUBLIC SERVICES INCV14596432900 LTC - Trash Service (2) 8 yard00621459 05/10/2021 1000025421 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 OGES - Trash Service (2) 8 yar00621459 05/10/2021 1000025422 743001681238217.60P2108848REPUBLIC SERVICES INCV14596432900 SGES - Trash Service (1) 8 yar00621459 05/10/2021 1000025423 743001681238

170.00P2108848REPUBLIC SERVICES INCV14596432900 SGES - Trash Service (1) 6 yar00621459 05/10/2021 1000025423 743001681238435.20P2108848REPUBLIC SERVICES INCV14596432900 RBES - Trash Service (2) 8 yar00621459 05/10/2021 1000025424 743001681238

163.20P2108848REPUBLIC SERVICES INCV14596432900 WKES - Trash Service (1) 6 yar00621459 05/10/2021 1000025425 743001681238217.60P2108848REPUBLIC SERVICES INCV14596432900 WKES - Trash Service (2) 8 yar00621459 05/10/2021 1000025425 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 WKMS - Trash Service(2) 8 yard00621459 05/10/2021 1000025426 743001681238652.80P2108848REPUBLIC SERVICES INCV14596432900 WKHS - Trash Service(3) 8 yard00621459 05/10/2021 1000025427 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 MES - Trash Service (2) 8 yard00621459 05/10/2021 1000025428 743001681238435.20P2108848REPUBLIC SERVICES INCV14596432900 GMS - Trash Service (2) 8 yard00621459 05/10/2021 1000025429 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 PMS - Trash Service (2) 8 yard00621459 05/10/2021 1000025430 74300168123819.20P2108848REPUBLIC SERVICES INCV14596432900 PMS Transportation - Trash Ser00621459 05/10/2021 1000025430 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 LMES - Trash Service (2) 8 yar00621459 05/10/2021 1000025431 743001681238435.20P2108848REPUBLIC SERVICES INCV14596432900 PHMS - Trash Service (2) 8 yar00621459 05/10/2021 1000025434 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 PHES - Trash Service (2) 8 yar00621459 05/10/2021 1000025435 743001681238435.20P2108848REPUBLIC SERVICES INCV14596432900 CSMS - Trash Service (2) 8 yar00621459 05/10/2021 1000025437 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 CSES - Trash Service (2) 8 yar00621459 05/10/2021 1000025438 743001681238435.20P2108848REPUBLIC SERVICES INCV14596432900 FPES - Trash Service (2) 8 yar00621459 05/10/2021 1000025439 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 NPES - Trash Service (2) 8 yar00621459 05/10/2021 1000025440 743001681238435.20P2108848REPUBLIC SERVICES INCV14596432900 RCES - Trash Service (2) 8 yar00621459 05/10/2021 1000025441 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 MGES - Trash Service (2) 8 yar00621459 05/10/2021 1000025442 743001681238435.20P2108848REPUBLIC SERVICES INCV14596432900 MGMS - Trash Service (2) 8 yar00621459 05/10/2021 1000025443 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 RBHS - Trash Service (2) 8 yar00621459 05/10/2021 1000025444 74300168123876.80P2108848REPUBLIC SERVICES INCV14596432900 RBHS Stadium - Trash Service (00621459 05/10/2021 1000025444 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 DES - Trash Service (2) 8 yard00621459 05/10/2021 1000025445 743001681238435.20P2108848REPUBLIC SERVICES INCV14596432900 BMS - Trash Service (2) 8 yard00621459 05/10/2021 1000025446 743001681238

435.20P2108848REPUBLIC SERVICES INCV14596432900 CES - Trash Service (2) 8 yard00621459 05/10/2021 1000025447 743001681238


1,380.28P2109943RIDDELL / ALL AMERICANV00749466041 Flex Diamond00621460 05/10/2021 7802072013 60425016

40.13P2109943RIDDELL / ALL AMERICANV00749466041 Paint00621460 05/10/2021 7802072013 6042501617.66P2109943RIDDELL / ALL AMERICANV00749466041 Convert to Black Upgrade00621460 05/10/2021 7802072013 60425016



Check/ EFT


From 5/1/2021 to 5/31/2021

No.5.35P2109943RIDDELL / ALL AMERICANV00749466041 Non-STD Jaw Pad Upgrade00621460 05/10/2021 7802072013 60425016

770.40P2109943RIDDELL / ALL AMERICANV00749466041 Flex00621460 05/10/2021 7802072013 60425016

26.75P2109943RIDDELL / ALL AMERICANV00749466041 Paint00621460 05/10/2021 7802072013 6042501611.77P2109943RIDDELL / ALL AMERICANV00749466041 Convert to Black Upgrade00621460 05/10/2021 7802072013 60425016

70.57P2109943RIDDELL / ALL AMERICANV00749466041 Shipping00621460 05/10/2021 7802072013 60425016

2,322.91Check Total

2,116.25P2110519SALSARITASV01887466069 Boxed Burrito Lunches for LHS00621461 05/10/2021 7860527011 9843

39.55P2110519SALSARITASV01887466069 Additional hospitality sales t00621461 05/10/2021 7860527011 9843

2,155.80Check Total

688.04P2110833SC ALLIANCE FOR HEALTH PHYSICAV01194466099 Ticket Sales from Dance Compet00621462 05/10/2021 7965027011 2021-LHS2

688.04Check Total

625.00P2110821SC HIGH SCHOOL LEAGUEV00270466099 SCHSL Additional Passes 20-2100621463 05/10/2021 7802070013 4786

25.00P2110805SC HIGH SCHOOL LEAGUEV00270466064 RIVER BLUFF HS STATE SINGLES B00621463 05/10/2021 7802082044 BTE2021

650.00Check Total

150.00P2110811SC HIGH SCHOOL LEAGUE AAAAA COV12535466064 Entry fee to State qualifier t00621464 05/10/2021 7802079011 P2110811.LHS

150.00Check Total

41.75P2108321SCHOOL SPECIALTY LLCV16452441000 BALL INFLATABLE THERAPY AND EX00621465 05/10/2021 1000011322 208127064585

20.99P2108321SCHOOL SPECIALTY LLCV16452441000 JUMPROPE VINYL GS 8 FOOT YELL00621465 05/10/2021 1000011322 20812706458569.57P2108321SCHOOL SPECIALTY LLCV16452441000 BASIC HOOPS 36 INCH SET OF 100621465 05/10/2021 1000011322 208127064585

87.57P2108321SCHOOL SPECIALTY LLCV16452441000 BALL BASKETBALL MINI SPORTIME00621465 05/10/2021 1000011322 20812706458539.14P2108321SCHOOL SPECIALTY LLCV16452441000 BALL EXERWEIGHTED BALL00621465 05/10/2021 1000011322 208127064585

66.12P2108321SCHOOL SPECIALTY LLCV16452441000 FOOTBALL SET RHINO SKIN SOFT E00621465 05/10/2021 1000011322 20812706458546.97P2108321SCHOOL SPECIALTY LLCV16452441000 BALL OVERBALL 3 COLOR SET O00621465 05/10/2021 1000011322 208127064585

107.94P2108321SCHOOL SPECIALTY LLCV16452441000 BAG MESH 24X36 SET OF 6 ASSORT00621465 05/10/2021 1000011322 20812706458569.68P2108321SCHOOL SPECIALTY LLCV16452441000 4 INCH YARN BALL ASST COLORS00621465 05/10/2021 1000011322 208127064585

35.35P2108321SCHOOL SPECIALTY LLCV16452441000 3 LEGGED RACE BANDS 6 COLOR SE00621465 05/10/2021 1000011322 2081270645852,739.20P2110083SCHOOL SPECIALTY LLCV16452441000 conversation cubes00621465 05/10/2021 2020018830 208127237250

351.10P2110444SCHOOL SPECIALTY LLCV16452441000 Hayes Soft Cover Blank Journal00621465 05/10/2021 2020018803 208127331820105.53P2110444SCHOOL SPECIALTY LLCV16452441000 Finger Spacer Class pack of 2000621465 05/10/2021 2020018803 208127331820

134.89P2110444SCHOOL SPECIALTY LLCV16452441000 Dry Erase Pen style Markers, F00621465 05/10/2021 2020018803 208127331820506.52P2110444SCHOOL SPECIALTY LLCV16452441000 Flipside Dry Erase Magnetic Al00621465 05/10/2021 2020018803 208127331820



Check/ EFT


From 5/1/2021 to 5/31/2021


105.00SENN BROTHERS INCV00879446040 047-Centerville ES #212000621466 05/10/2021 6000025647 K41456147.00SENN BROTHERS INCV00879446040 014-Gilbert ES #85300621466 05/10/2021 6000025614 K41471

126.00SENN BROTHERS INCV00879446040 029-Gilbert MS #86400621466 05/10/2021 6000025629 K41472105.00SENN BROTHERS INCV00879446040 016-Pelion ES #85500621466 05/10/2021 6000025616 K41474

63.00SENN BROTHERS INCV00879446040 015-Pelion HS #85400621466 05/10/2021 6000025615 K41475688.81SENN BROTHERS INCV00879446040 038-Carolina Springs ES #192600621466 05/10/2021 6000025638 K42281

63.00SENN BROTHERS INCV00879446040 037-Carolina Springs MS#192500621466 05/10/2021 6000025637 K4228284.00SENN BROTHERS INCV00879446040 045-Deerfield ES #211800621466 05/10/2021 6000025645 K42295

21.00SENN BROTHERS INCV00879446040 031-Lake Murray ES #152400621466 05/10/2021 6000025631 K4229687.00SENN BROTHERS INCV00879446040 011-Lexington HS #84500621466 05/10/2021 6000025611 K42297

84.00SENN BROTHERS INCV00879446040 035-Pleasant Hill ES#322000621466 05/10/2021 6000025635 K4229884.00SENN BROTHERS INCV00879446040 024-Red Bank ES #86000621466 05/10/2021 6000025624 K42299

84.00SENN BROTHERS INCV00879446040 023-Saxe Gotha ES #85900621466 05/10/2021 6000025623 K4230084.00SENN BROTHERS INCV00879446040 027-White Knoll HS #179100621466 05/10/2021 6000025627 K42301

63.00SENN BROTHERS INCV00879446040 020-Lexington MS #85700621466 05/10/2021 6000025620 K4230263.00SENN BROTHERS INCV00879446040 012-Lexington ES #85100621466 05/10/2021 6000025612 K42303

42.00SENN BROTHERS INCV00879446040 046-Beechwood MS #211900621466 05/10/2021 6000025646 K4235942.00SENN BROTHERS INCV00879446040 041-Rocky Creek ES # 211600621466 05/10/2021 6000025641 K42377

84.00SENN BROTHERS INCV00879446040 025-White Knoll ES #86100621466 05/10/2021 6000025625 K4237863.00SENN BROTHERS INCV00879446040 026-White Knoll MS #86200621466 05/10/2021 6000025626 K42379

126.00SENN BROTHERS INCV00879446040 043-Meadow Glen MS #5291200621466 05/10/2021 6000025643 K4263442.00SENN BROTHERS INCV00879446040 044-River Bluff HS #131100621466 05/10/2021 6000025644 K42636

2,350.81Check Total

59.00P2110733SOUTHEASTERN PERFORMANCE APPARV00534466041 Georgia Dress - Black - Size 100621467 05/10/2021 7743019011 460151

288.00P2110733SOUTHEASTERN PERFORMANCE APPARV00534466041 Full Tuxedo Ensemble with bow00621467 05/10/2021 7743019011 46015124.29P2110733SOUTHEASTERN PERFORMANCE APPARV00534466041 Shipping00621467 05/10/2021 7743019011 460151

371.29Check Total

342.36P2107779SPARROW AND KENNEDY TRACTOR COV11679441020 CS - Stihl Backpack Blower 20200621468 05/10/2021 1000025408 832519

342.36Check Total




Check/ EFT


From 5/1/2021 to 5/31/2021

No.9.41Check Total

42.80P2110333T AND T SPORTSV00137466099 Embroidery Charge Promo White00621470 05/10/2021 7802072013 421-052111.28P2110333T AND T SPORTSV00137466099 One Color Screen Charge Promo00621470 05/10/2021 7802072013 421-052

210.58P2110333T AND T SPORTSV00137466099 One Color Screen Charge promo00621470 05/10/2021 7802072013 421-05225.68P2110333T AND T SPORTSV00137466099 Embroidery Charge Promo Red Ca00621470 05/10/2021 7802074013 421-052

101.65P2110333T AND T SPORTSV00137466041 Pole Vault Fiberglass Crossbar00621470 05/10/2021 7802076013 421-05231.03P2110333T AND T SPORTSV00137466041 Elastic Bungee Crossbar00621470 05/10/2021 7802076013 421-052

235.93P2110333T AND T SPORTSV00137466099 Screen Charge Promo WR Region00621470 05/10/2021 7802079013 421-052235.94P2110333T AND T SPORTSV00137466099 Screen Charge Promo WR Region00621470 05/10/2021 7802079013 421-052

179.76P2110333T AND T SPORTSV00137466099 Black Sleeveless with 1050 One00621470 05/10/2021 7802083013 421-052292.11P2110333T AND T SPORTSV00137466099 Red Tee with 950 One Color Scr00621470 05/10/2021 7802083013 421-052

250.38P2110333T AND T SPORTSV00137466099 White Tee with 850 One Color S00621470 05/10/2021 7802083013 421-052306.02P2110333T AND T SPORTSV00137466099 Grey Tee with 750 One Color Sc00621470 05/10/2021 7802083013 421-052

2,023.16Check Total

312.00P2101367TERMINIX COMMERCIALV00167432300 LMES Sports Field Fire Ant Tre00621471 05/10/2021 1000025431 21000493757

80.00P2101367TERMINIX COMMERCIALV00167432300 LMES Kindergarten Playground F00621471 05/10/2021 1000025431 21000493758

392.00Check Total

13,552.00THE COLLEGE BOARDV00209439500 SATSD with Essay LHS00621472 05/10/2021 3190011403 ES00025184


107.81P2110659THE OFFICE PAL INCV02065441020 DM - Dell 31301196 Yellow Tone00621473 05/10/2021 1000025408 0191848-IN

107.81Check Total

11.24P2110740THE TROPHY & AWARDS CENTERV10542466041 Miss MGM Gator Trophy00621474 05/10/2021 7956027043 1642893.89P2110740THE TROPHY & AWARDS CENTERV10542466041 Miss Gator Girl for 6th, 7th &00621474 05/10/2021 7956027043 16428

105.13Check Total

50.62EmployeeExxxxx433200 Fs Errands00621475 05/10/2021 6000025628 04.01.04.28.21

50.62Check Total

495.00P2100129TRITEK FIRE AND SECURITY LLCV01638432300 Fire Alarm Repair & Related Se00621476 05/10/2021 1000025453 25980

495.00Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.3,876.29US FOODSV00079446010 023-Saxe Gotha ES cust #30838300621479 05/10/2021 6000025623 17516983,121.91US FOODSV00079446010 025-White Knoll ES cust #7083900621479 05/10/2021 6000025625 1751699

2,025.91US FOODSV00079446010 037-Carolina Springs MS cust #00621479 05/10/2021 6000025637 17517002,269.77US FOODSV00079446010 026-White Knoll MS cust #8083900621479 05/10/2021 6000025626 1751701

2,600.91US FOODSV00079446010 038-Carolina Springs ES cust #00621479 05/10/2021 6000025638 1751702-76.90US FOODSV00079446010 038-Carolina Springs ES cust #00621479 05/10/2021 6000025638 1751702

3,679.03US FOODSV00079446010 027-White Knoll HS cust #9083900621479 05/10/2021 6000025627 1751703122.64US FOODSV00079441000 023-Saxe Gotha ES cust #30838300621479 05/10/2021 6000025623 1751704

449.87US FOODSV00079441000 025-White Knoll ES cust #7083900621479 05/10/2021 6000025625 1751705518.40US FOODSV00079441000 037-Carolina Springs MS cust #00621479 05/10/2021 6000025637 1751706

273.94US FOODSV00079441000 026-White Knoll MS cust #8083900621479 05/10/2021 6000025626 1751707393.16US FOODSV00079441000 038-Carolina Springs ES cust #00621479 05/10/2021 6000025638 1751708

578.97US FOODSV00079441000 027-White Knoll HS cust #9083900621479 05/10/2021 6000025627 175170934.50US FOODSV00079446200 037-Carolina Springs MS cust #00621479 05/10/2021 6000025637 1751710

2,581.53US FOODSV00079446010 024-Red Bank ES cust #208383100621479 05/10/2021 6000025624 17521252,728.94US FOODSV00079446010 022-Oak Grove ES cust #808383000621479 05/10/2021 6000025622 1752126

128.72US FOODSV00079441000 024-Red Bank ES cust #208383100621479 05/10/2021 6000025624 1752127389.73US FOODSV00079441000 022-Oak Grove ES cust #808383000621479 05/10/2021 6000025622 1752128

-204.65US FOODSV00079441000 022-Oak Grove ES cust #808383000621479 05/10/2021 6000025622 175212834.50US FOODSV00079446200 024-Red Bank ES cust #208413200621479 05/10/2021 6000025624 1752129

2,963.02US FOODSV00079446010 042-Meadow Glen ES cust #2091500621479 05/10/2021 6000025642 17522421,850.60US FOODSV00079446010 043-Meadow Glen MS cust #3097800621479 05/10/2021 6000025643 1752243

-23.84US FOODSV00079446010 043-Meadow Glen MS cust #3097800621479 05/10/2021 6000025643 1752243441.51US FOODSV00079441000 042-Meadow Glen ES cust #2091500621479 05/10/2021 6000025642 1752244

375.87US FOODSV00079441000 043-Meadow Glen MS cust #3097800621479 05/10/2021 6000025643 17522452,288.85US FOODSV00079446010 016-Pelion ES cust #1083829000621479 05/10/2021 6000025616 1752424

3,262.04US FOODSV00079446010 045-Deerfield ES cust #408339900621479 05/10/2021 6000025645 17524251,842.89US FOODSV00079446010 039-Forts Pond ES cust #20837800621479 05/10/2021 6000025639 1752426

1,770.71US FOODSV00079446010 015-Pelion HS cust #6083830700621479 05/10/2021 6000025615 17524271,218.34US FOODSV00079446010 030-Pelion MS cust #9083830100621479 05/10/2021 6000025630 1752428

652.27US FOODSV00079441000 016-Pelion ES cust #1083829000621479 05/10/2021 6000025616 1752429337.67US FOODSV00079441000 045-Deerfield ES #4083399800621479 05/10/2021 6000025645 1752430

365.28US FOODSV00079441000 015-Pelion HS cust #6083830700621479 05/10/2021 6000025615 175243177.57US FOODSV00079441000 030-Pelion MS cust #9083830100621479 05/10/2021 6000025630 1752432

34.50US FOODSV00079446200 016-Pelion ES cust #3084130800621479 05/10/2021 6000025616 175243334.50US FOODSV00079446200 045-Deerfield ES cust # 11101500621479 05/10/2021 6000025645 1752434



Check/ EFT


From 5/1/2021 to 5/31/2021

No.2,293.83US FOODSV00079446010 040-New Providence ES cust #2000621479 05/10/2021 6000025640 17524594,679.66US FOODSV00079446010 044-River Bluff HS Cust # 710400621479 05/10/2021 6000025644 1752460

-118.76US FOODSV00079446010 044-River Bluff HS Cust # 710400621479 05/10/2021 6000025644 17524602,189.87US FOODSV00079446010 028-Midway ES cust #8083808900621479 05/10/2021 6000025628 1752461

430.08US FOODSV00079441000 040-New Providence ES cust #2000621479 05/10/2021 6000025640 1752462877.11US FOODSV00079441000 044-River Bluff HS Cust # 710400621479 05/10/2021 6000025644 1752463

589.00US FOODSV00079441000 028-Midway ES cust #8083808900621479 05/10/2021 6000025628 175246434.50US FOODSV00079446200 028-Midway ES cust #7084124200621479 05/10/2021 6000025628 1752465

34.50US FOODSV00079446200 040-New Providence ES cust #2000621479 05/10/2021 6000025640 17524662,117.47US FOODSV00079446010 035-Pleasant Hill ES cust #10800621479 05/10/2021 6000025635 1752494

2,243.00US FOODSV00079446010 031-Lake Murray ES cust #3083800621479 05/10/2021 6000025631 1752495-55.65US FOODSV00079446010 031-Lake Murray ES cust #3083800621479 05/10/2021 6000025631 1752495

2,870.56US FOODSV00079446010 041-Rocky Creek ES cust #3088000621479 05/10/2021 6000025641 1752496-20.19US FOODSV00079446010 041-Rocky Creek ES cust #3088000621479 05/10/2021 6000025641 1752496

3,381.11US FOODSV00079446010 047-Centerville ES cust #4142100621479 05/10/2021 6000025647 17524972,162.03US FOODSV00079446010 011-Lexington HS cust #708380800621479 05/10/2021 6000025611 1752498

2,043.18US FOODSV00079446010 034-Pleasant Hill MS cust #90800621479 05/10/2021 6000025634 1752499-30.92US FOODSV00079446010 034-Pleasant Hill MS cust #90800621479 05/10/2021 6000025634 1752499

3,383.59US FOODSV00079446010 046-Beechwood MS cust #913411700621479 05/10/2021 6000025646 1752500286.74US FOODSV00079441000 035-Pleasant Hill ES cust #10800621479 05/10/2021 6000025635 1752501

139.20US FOODSV00079441000 031-Lake Murray ES cust #3083800621479 05/10/2021 6000025631 1752502348.44US FOODSV00079441000 041-Rocky Creek ES cust #3088000621479 05/10/2021 6000025641 1752503

68.25US FOODSV00079441000 047-Centerville #4142134800621479 05/10/2021 6000025647 175250410.50US FOODSV00079441000 011-Lexington HS cust #708380800621479 05/10/2021 6000025611 1752505

530.11US FOODSV00079441000 034-Pleasant Hill MS cust #90800621479 05/10/2021 6000025634 1752506253.44US FOODSV00079441000 046-Beechwood MS #9134117200621479 05/10/2021 6000025646 1752507

39.40US FOODSV00079446200 047-Centerville ES cust # 314200621479 05/10/2021 6000025647 17525082,998.64US FOODSV00079446010 013-Gilbert HS cust #4083780900621479 05/10/2021 6000025613 1752626

2,291.18US FOODSV00079446010 014-Gilbert ES cust 7083780200621479 05/10/2021 6000025614 17526272,619.26US FOODSV00079446010 029-Gilbert MS cust #6083780400621479 05/10/2021 6000025629 1752628

125.38US FOODSV00079441000 013-Gilbert HS cust #4083780900621479 05/10/2021 6000025613 1752629243.77US FOODSV00079441000 029-Gilbert MS cust #6083780400621479 05/10/2021 6000025629 1752630

34.50US FOODSV00079446200 013-Gilbert HS cust #5084110500621479 05/10/2021 6000025613 17526313,181.04US FOODSV00079446010 012-Lexington EScust #4083808800621479 05/10/2021 6000025612 1752694

502.70US FOODSV00079446010 019-AES Cust #5083808500621479 05/10/2021 6000025619 1752695712.80US FOODSV00079446010 020-Lexington MS cust #608380800621479 05/10/2021 6000025620 1752696



Check/ EFT


From 5/1/2021 to 5/31/2021

No.117.74US FOODSV00079441000 012-Lexington EScust #4083808800621479 05/10/2021 6000025612 175269780.94US FOODSV00079441000 019-AES Cust #5083808500621479 05/10/2021 6000025619 1752698

231.35US FOODSV00079441000 020-Lexington MS cust #608380800621479 05/10/2021 6000025620 1752699613.95US FOODSV00079441000 011-Lexington HS cust #708380800621479 05/10/2021 6000025611 1754271


36.12EmployeeExxxxx433200 Cashier Bank Run00621480 05/10/2021 6000025613 04.01.04.30.21

36.12Check Total

70.56EmployeeExxxxx433200 In School Job Training00621481 05/10/2021 2042122303 04.13.04.30.21

70.56Check Total

156.52EmployeeExxxxx433200 Applied Behavior Analysis00621482 05/10/2021 2042116103 04.01.04.29.21

156.52Check Total

175.00P2110820CAMDEN HIGH SCHOOLV10471466099 Class AAA Lower State Boys Gol00621483 05/10/2021 7802081013 P2110820.GHS

175.00Check Total

225.00P2110813CONWAY SOLID GOLD INCV16422466064 Entry fee to Lower State golf00621484 05/10/2021 7802081011 P2110813.LHS

225.00Check Total

1,000.00P2110812COUNTRY CLUB OF LEXINGTONV00662466064 Swim team user fee for 2021 se00621485 05/10/2021 7802083511 P2110812.LHS

1,000.00Check Total

58.00SC DEPARTMENT OF REVENUE (SALEV00132466099 State sales and use tax, Apr00621486 05/10/2021 7723027044 GT.04.21

58.00Check Total

952.67SC DEPARTMENT OF REVENUE (SALEV00132467000 Sales&Use tax for April00621487 05/10/2021 6000025610 FS.04.21

952.67Check Total

25.00P2110815SC HIGH SCHOOL LEAGUEV00270466064 Entry fee to boys tennis singl00621488 05/10/2021 7802082011 P2110815.LHS

25.00Check Total

141.00P2110811SC HIGH SCHOOL LEAGUE AAAAA COV12535466064 Entry fee to lower state wrest00621489 05/10/2021 7802079011 P2110811.LHS

141.00Check Total

78.12EmployeeExxxxx433200 Dist. Teacher of the Year00621490 05/10/2021 1000026306 04.21.04.30.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.78.12Check Total

700.00P2110612GUNTER, GENE RAYV16707432300 PHS Stadium Visitor Side Bleac00621491 05/10/2021 1000025415 GRG0028

700.00Check Total

15.96EmployeeExxxxx433200 Communications Errands00621492 05/10/2021 1000026306 04.12.04.30.21

15.96Check Total

30.52EmployeeExxxxx433200 Dist. Teacher of the Year00621493 05/10/2021 1000026306 04.01.04.27.21

30.52Check Total

10.64EmployeeExxxxx433200 Teacher of the Year Delivery00621494 05/10/2021 1000026306 04.23.2021

10.64Check Total


37.52Check Total

57.40EmployeeExxxxx433200 District Video Recording00621496 05/10/2021 1000026306 04.01.04.27.21

57.40Check Total

22.96EmployeeExxxxx433200 Instruction Job Errands00621497 05/10/2021 1000021207 04.12.04.23.21

22.96Check Total

214.20EmployeeExxxxx433200 Supply pick up and delivery00621498 05/10/2021 1000021107 03.01.04.30.21

214.20Check Total

57.90ALEXEEV, OLEGV02782466034 Athletic Official00621499 05/11/2021 7802078013 VWSC.GI.05.06.21

57.90Check Total

141.24P2110737ALMIGHTEES SCREEN PRINTINGV14034466041 Yearbook t-shirts for LHS Year00621500 05/11/2021 7866027011 492828.89P2110737ALMIGHTEES SCREEN PRINTINGV14034466041 Size 2X00621500 05/11/2021 7866027011 4928

16.05P2110737ALMIGHTEES SCREEN PRINTINGV14034466041 Size 3X00621500 05/11/2021 7866027011 4928

186.18Check Total

157.69EmployeeExxxxx466041 Refund for Cosco supplies00621501 05/11/2021 7860527013 05.05.2021

157.69Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.162.64P2109180APPLE INCV00391444510 Apple 12W USB Power Adapter00621502 05/11/2021 1000026611 AE38818953731.88P2109180APPLE INCV00391444510 Apple 12W USB Power Adapter00621502 05/11/2021 1000026612 AE38818953

406.60P2109180APPLE INCV00391444510 Apple 12W USB Power Adapter00621502 05/11/2021 1000026613 AE38818953284.62P2109180APPLE INCV00391444510 Apple 12W USB Power Adapter00621502 05/11/2021 1000026620 AE38818953

365.94P2109180APPLE INCV00391444510 Apple 12W USB Power Adapter00621502 05/11/2021 1000026625 AE388189531,545.08P2109180APPLE INCV00391444510 Apple 12W USB Power Adapter00621502 05/11/2021 1000026626 AE38818953



1,504.42P2109180APPLE INCV00391444510 Apple 12W USB Power Adapter00621502 05/11/2021 1000026638 AE38818953


510.72EmployeeExxxxx433200 Business/Route Assessments00621503 05/11/2021 1000025507 04.01.04.30.21

510.72Check Total

86.06P2105971BLICK ART MATERIALS LLCV13041441000 General's Specialty Drawing Pe00621504 05/11/2021 1000011444 6358466

86.06Check Total

146.00EmployeeExxxxx466099 Reimb of Praxis test fee00621505 05/11/2021 7796027035 05.05.2021

146.00Check Total

100.00BRANHAM, MARY ELIZABETHV16714466099 Miss Junior Scholarship00621506 05/11/2021 7834027013 04.26.2021

100.00Check Total

45,558.92P2105677CAMCORV01145444510 LG 70UN7370PUC70 in 2160p 120H00621507 05/11/2021 5708025393 2509432

10,528.70P2105677CAMCORV01145444510 CrimsonAV P65 Pivoting mount f00621507 05/11/2021 5708025393 25094327,948.05P2105677CAMCORV01145444510 LG 32LM570BPUA 32" HDRLED00621507 05/11/2021 5708025393 2509432

1,718.42P2105677CAMCORV01145444510 ERGOTRON 97-759 VESA BRACKET A00621507 05/11/2021 5708025393 25094325,743.76P2105677CAMCORV01145444510 Ergotron 45-241-026 LX Desk Mo00621507 05/11/2021 5708025393 2509432

57,763.30P2105677CAMCORV01145444510 Audio Enhancements KIT1000-16000621507 05/11/2021 5708025393 25094321,518.97P2105677CAMCORV01145444510 Tripp Lite TLP606B Protect IT00621507 05/11/2021 5708025393 2509432

6,098.97P2105677CAMCORV01145444510 LG 86UN8570PUC 86" 4K UHD TV00621507 05/11/2021 5708025393 2509432802.46P2105677CAMCORV01145444510 CrimsonAV A65 Articulating mou00621507 05/11/2021 5708025393 2509432

37,940.00P2105677CAMCORV01145444510 INSTALL CHARGES00621507 05/11/2021 5708025393 250943313,501.13P2105677CAMCORV01145444510 Kramer ViaGo2 with 3' HDMI cab00621507 05/11/2021 5708025393 2509433



Check/ EFT


From 5/1/2021 to 5/31/2021


52.43P2110499CAROLINA IDEASV01144466041 2021 Dance Competition Staff s00621508 05/11/2021 7965027011 091089

52.43Check Total

53.00CHERUP, MONTYV11155466034 Official00621509 05/11/2021 7802078011 VSC.LHS.04.29.2157.90CHERUP, MONTYV11155466034 Athletic Official00621509 05/11/2021 7802078013 VWSC.GI.05.04.02

110.90Check Total

80.25P2107792CLARK POWELL ASSOCIATES INCV10882444510 BATTERY PACK FOR TST-600 & TST00621510 05/11/2021 1000026693 0098683-IN21.40P2107792CLARK POWELL ASSOCIATES INCV10882444510 FREIGHT00621510 05/11/2021 1000026693 0098683-IN

101.65Check Total

96.00CORREA, ALANV02790466034 Athletic Official00621511 05/11/2021 7802078013 VWSC.GI.05.06.21

96.00Check Total

37.50P2100398CULLUM SERVICES INCV11477432300 Transportation-HVAC Mechanical00621512 05/11/2021 1000025407 5492525.00P2100398CULLUM SERVICES INCV11477432300 Transportation Gilbert-HVAC Me00621512 05/11/2021 1000025407 54925

25.00P2100398CULLUM SERVICES INCV11477432300 Transportation Pelion-HVAC Mec00621512 05/11/2021 1000025407 54925337.50P2100398CULLUM SERVICES INCV11477432300 DO/Annex-HVAC Mechanical Maint00621512 05/11/2021 1000025408 54925

1,000.00P2100398CULLUM SERVICES INCV11477432300 DO-HVAC Mechanical Maintenance00621512 05/11/2021 1000025408 5492545.00P2100398CULLUM SERVICES INCV11477432300 DM-HVAC Mechanical Maintenance00621512 05/11/2021 1000025408 54925

112.50P2100398CULLUM SERVICES INCV11477432300 ITV Building-HVAC Mechanical M00621512 05/11/2021 1000025408 54925500.00P2100398CULLUM SERVICES INCV11477432300 DOC-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025408 54925

4,792.50P2100398CULLUM SERVICES INCV11477432300 LHS-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025411 549251,108.08P2100398CULLUM SERVICES INCV11477432300 LES-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025412 54925

3,937.50P2100398CULLUM SERVICES INCV11477432300 GHS-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025413 54925360.00P2100398CULLUM SERVICES INCV11477432300 PHS-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025415 54925

1,379.17P2100398CULLUM SERVICES INCV11477432300 PES-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025416 54925440.63P2100398CULLUM SERVICES INCV11477432300 RCLC-HVAC Mechanical Maintenan00621512 05/11/2021 1000025419 54925

2,730.00P2100398CULLUM SERVICES INCV11477432300 LMS-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025420 54925757.50P2100398CULLUM SERVICES INCV11477432300 LTC-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025421 54925

1,372.50P2100398CULLUM SERVICES INCV11477432300 OGES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025422 549251,355.63P2100398CULLUM SERVICES INCV11477432300 SGES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025423 54925

1,059.38P2100398CULLUM SERVICES INCV11477432300 RBES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025424 549251,331.25P2100398CULLUM SERVICES INCV11477432300 WKES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025425 54925



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,792.50P2100398CULLUM SERVICES INCV11477432300 WKMS-HVAC Mechanical Maintenan00621512 05/11/2021 1000025426 549253,788.54P2100398CULLUM SERVICES INCV11477432300 WKHS-HVAC Mechanical Maintenan00621512 05/11/2021 1000025427 54925

1,691.25P2100398CULLUM SERVICES INCV11477432300 MES-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025428 549251,537.50P2100398CULLUM SERVICES INCV11477432300 GMS-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025429 54925

1,149.38P2100398CULLUM SERVICES INCV11477432300 PMS-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025430 549252,651.25P2100398CULLUM SERVICES INCV11477432300 LMES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025431 54925

1,125.01P2100398CULLUM SERVICES INCV11477432300 GPS-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025432 549251,023.75P2100398CULLUM SERVICES INCV11477432300 GES-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025432 54925

1,515.00P2100398CULLUM SERVICES INCV11477432300 PHMS-HVAC Mechanical Maintenan00621512 05/11/2021 1000025434 549251,376.25P2100398CULLUM SERVICES INCV11477432300 PHES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025435 54925

1,530.00P2100398CULLUM SERVICES INCV11477432300 CSMS-HVAC Mechanical Maintenan00621512 05/11/2021 1000025437 549251,205.60P2100398CULLUM SERVICES INCV11477432300 CSES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025438 54925

1,276.88P2100398CULLUM SERVICES INCV11477432300 FPES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025439 54925620.62P2100398CULLUM SERVICES INCV11477432300 NPES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025440 54925

2,371.88P2100398CULLUM SERVICES INCV11477432300 RCES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025441 549251,453.12P2100398CULLUM SERVICES INCV11477432300 MGES-HVAC Mechanical Maintenan00621512 05/11/2021 1000025442 54925

2,437.50P2100398CULLUM SERVICES INCV11477432300 MGMS-HVAC Mechanical Maintenan00621512 05/11/2021 1000025443 549255,887.50P2100398CULLUM SERVICES INCV11477432300 RBHS-HVAC Mechanical Maintenan00621512 05/11/2021 1000025444 54925

1,453.13P2100398CULLUM SERVICES INCV11477432300 DES-HVAC MEehanical Maintenanc00621512 05/11/2021 1000025445 549252,125.00P2100398CULLUM SERVICES INCV11477432300 BMS-HVAC Mechanical Maintenanc00621512 05/11/2021 1000025446 54925


96.00DARNELL, STEVEV02758466034 Athletic Official00621513 05/11/2021 7802078013 VWSC.GI.05.04.02

96.00Check Total

100.00DAVIS, EMILYV16719466099 Miss Senior Scholarship00621514 05/11/2021 7834027013 04.26.2021

100.00Check Total

207.53P2109408FOLLETT SCHOOL SOLUTIONS INCV12185466041 23 titles. Please see attache00621515 05/11/2021 7743019038 866007

207.53Check Total

374.50P2109319FORMS AND SUPPLY INC (FSI)V00549441000 OfficeSource Furniture SIERRA00621516 05/11/2021 1000011415 5736412-0

216.68P2109319FORMS AND SUPPLY INC (FSI)V00549441000 OfficeSource Furniture SERENE00621516 05/11/2021 1000011415 5736412-0374.50P2109494FORMS AND SUPPLY INC (FSI)V00549441000 OFFICE SOURCE FURNITURE SIERRA00621516 05/11/2021 1000011415 5738589-0

1,083.38P2109494FORMS AND SUPPLY INC (FSI)V00549441000 OFFICESOURCE FURNITURE SERENE00621516 05/11/2021 1000011415 5738589-0



Check/ EFT


From 5/1/2021 to 5/31/2021


250.00GARRIS, EMILYV16720466099 Miss GHS Scholarship00621517 05/11/2021 7834027013 04.26.2021

250.00Check Total

481.50P2108150GENE JOHNSON PRODUCTIONS INCV16592441000 FB Better Box 1 1/4" Anthem (100621518 05/11/2021 1000011411 0076692359.52P2108150GENE JOHNSON PRODUCTIONS INCV16592441000 Better Box 2" Anthem (1 case)00621518 05/11/2021 1000011411 0076692

292.11P2108150GENE JOHNSON PRODUCTIONS INCV16592441000 Better Box 3" Anthem (1 case)00621518 05/11/2021 1000011411 007669286.67P2108150GENE JOHNSON PRODUCTIONS INCV16592441000 Lid Anthem FB Lid 1 1/4"00621518 05/11/2021 1000011411 0076692

67.41P2108150GENE JOHNSON PRODUCTIONS INCV16592441000 Lid Anthem FB Lid 2"00621518 05/11/2021 1000011411 007669256.18P2108150GENE JOHNSON PRODUCTIONS INCV16592441000 Lid Anthem FB Lid 3"00621518 05/11/2021 1000011411 0076692

128.40P2108150GENE JOHNSON PRODUCTIONS INCV16592441000 Shipping00621518 05/11/2021 1000011411 0076692

1,471.79Check Total

48.10P2104217GOPHER SPORT PLAY WITH A PURPV13175441000 tremor slam balls - 20lb00621519 05/11/2021 1000011326 IN37053

1,094.82P2104217GOPHER SPORT PLAY WITH A PURPV13175441000 DISCatcher traveler disc golf00621519 05/11/2021 1000011326 IN37053143.24P2104217GOPHER SPORT PLAY WITH A PURPV13175441000 shipping00621519 05/11/2021 1000011326 IN37053

98.26P2104217GOPHER SPORT PLAY WITH A PURPV13175441000 shipping00621519 05/11/2021 1000011326 IN37053

1,384.42Check Total

252.39EmployeeExxxxx466041 Reimb for Football supplies00621520 05/11/2021 7802072027 05.06.21

252.39Check Total

77.90HAIR, ALLENV11346466034 Official00621521 05/11/2021 7802074011 VBB.LHS.04.30.21

77.90Check Total

76.40HARMON, SCOTTV10133466034 Official00621522 05/11/2021 7802078011 VSC.LHS.04.29.21

76.40Check Total

896.56P2109596HEINEMANNV12508441000 978-0-325-13132-0 Pinnell/Lite00621523 05/11/2021 3400013903 731477181.04P2109596HEINEMANNV12508441000 Shipping Charges00621523 05/11/2021 3400013903 7314771

977.60Check Total

94.00HIGHTOWER, JOSEPHV02932466034 JV/V Softball vs Midland Valle00621524 05/11/2021 7802070027 SOF.WK.05.07.202

97.00HIGHTOWER, JOSEPHV02932466034 Official00621524 05/11/2021 7802075011 VSB.LHS.04.29.21



Check/ EFT


From 5/1/2021 to 5/31/2021


68.90JEFFERY, TREVOHNV16717466034 Official00621525 05/11/2021 7802074011 VBB.LHS.04.27.2168.90JEFFERY, TREVOHNV16717466034 Official00621525 05/11/2021 7802074011 VBB.LHS.04.30.21

118.90JEFFERY, TREVOHNV16717466034 Official00621525 05/11/2021 7802074011 VBB.LHS.05.05.21

256.70Check Total

2,238.84P2110091JOHNSTONE SUPPLYV01087441000 2HP R404 Cooler Condensing uni00621526 05/11/2021 6000025615 S009550524.0015,601.46P2110091JOHNSTONE SUPPLYV01087441000 3.5HP R404 Low Temp Freezer Co00621526 05/11/2021 6000025615 S009550524.001

627.22P2110091JOHNSTONE SUPPLYV01087441000 Tax Rate at 8%00621526 05/11/2021 6000025615 S009550524.0012.00P2110091JOHNSTONE SUPPLYV01087441000 Solid waste fee for line item00621526 05/11/2021 6000025615 S009550524.001

4.00P2110091JOHNSTONE SUPPLYV01087441000 Solid waste fee for line item00621526 05/11/2021 6000025615 S009550524.001

8,473.52Check Total

78.90JOYNER, ROBERT WENDELLV10189466034 Official00621527 05/11/2021 7802074011 VBB.LHS.05.06.21

78.90Check Total

1,295.00P2106786JW PEPPER AND SON INCV00102441000 3501 INSTRUMENTAL FOLIO BLACK00621528 05/11/2021 1000014144 363280251

100.00P2106786JW PEPPER AND SON INCV00102441000 Lettering : Number 1-100 in th00621528 05/11/2021 1000014144 36328025121.31P2106786JW PEPPER AND SON INCV00102441000 Shipping00621528 05/11/2021 1000014144 363280251

18.68P2106786JW PEPPER AND SON INCV00102466041 Shipping00621528 05/11/2021 7733019044 363280251

1,434.99Check Total

94.00KANAN, GARYV16440466034 Official00621529 05/11/2021 7802074011 VBB.LHS.04.27.21

94.00Check Total

129.00KEMFORT, JAMESV02872466034 Official00621530 05/11/2021 7802074011 VBB.LHS.04.16.21

129.00Check Total

210.00P2110306LANGUAGE TESTING INTERNATIONALV11817434500 ALIRA - Latin Level 2 and Seal00621531 05/11/2021 1000011303 L44285-IN

210.00Check Total

680.00P2109753LANYARD LABV13795441000 printed nylon lanyards00621532 05/11/2021 1000011326 3461-10.00P2109753LANYARD LABV13795441000 reorder discount00621532 05/11/2021 1000011326 3461

670.00Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.58,784.31P2001203M B KAHN CONSTRUCTION CO INCV01171452000 Construction Management @ Risk00621533 05/11/2021 5747025347 617602-023


426.89P2107107MACKIN LIBRARY MEDIAV01500443000 WKMS Book Order Library00621534 05/11/2021 5039025326 674176

426.89Check Total

67.80MAJOR, GRANT CURTISV14315466034 Athletic Official00621535 05/11/2021 7802078013 VWSC.GI.05.06.21

67.80Check Total

342.40P2110806MF ATHLETIC COV00483466041 PACER LITANIA: 800G: FLEX 8.7:00621536 05/11/2021 7887076044 INV169129207.58P2110806MF ATHLETIC COV00483466041 GILL TRU-FLIGHT 800G 50M JAVEL00621536 05/11/2021 7887076044 INV169129

101.65P2110806MF ATHLETIC COV00483466041 SHIPPING00621536 05/11/2021 7887076044 INV169129

651.63Check Total

1,495.00P2110771MILLS, RHODAV16660464000 Charge to facilitate ServSafe00621537 05/11/2021 6000025610 210507

1,495.00Check Total

56.30MITCHELL, EUGENEV11040466034 Athletic Official00621538 05/11/2021 7802075013 VSOF.GI.05.05.21

56.30Check Total

931.66P2110829MODERN TURF INCV13862466041 WKHS TURF MANAGEMENT CONTRACT00621539 05/11/2021 7802070027 9695

931.66Check Total

213.64EmployeeExxxxx433200 Field Supervisor00621540 05/11/2021 6000025610 04.01.04.30.21

213.64Check Total

67.41P2107376MOTOROLA SOLUTIONSV02267444510 POWER SUPPLY ADAPTOR POWER SUP00621541 05/11/2021 1000026612 1614697967.41P2107376MOTOROLA SOLUTIONSV02267444510 POWER SUPPLY ADAPTOR POWER SUP00621541 05/11/2021 1000026614 16146979

67.41P2107376MOTOROLA SOLUTIONSV02267444510 POWER SUPPLY ADAPTOR POWER SUP00621541 05/11/2021 1000026623 1614697967.41P2107376MOTOROLA SOLUTIONSV02267444510 POWER SUPPLY ADAPTOR POWER SUP00621541 05/11/2021 1000026624 16146979

67.41P2107376MOTOROLA SOLUTIONSV02267444510 POWER SUPPLY ADAPTOR POWER SUP00621541 05/11/2021 1000026625 16146979

337.05Check Total

115.00MOUNTS, GUSV16662466034 Official00621542 05/11/2021 7802074011 VBB.LHS.05.05.21

115.00Check Total

150.00P2110577MUSICAL INNOVATIONSV11389466035 Crack repair & replace two ton00621543 05/11/2021 7733027043 447839



Check/ EFT


From 5/1/2021 to 5/31/2021

No.15.00P2110577MUSICAL INNOVATIONSV11389466035 Buffett Crampton00621543 05/11/2021 7733027043 45344110.00P2110577MUSICAL INNOVATIONSV11389466035 Yamaha Model: YEP-20100621543 05/11/2021 7733027043 453444

175.00Check Total

141.74EmployeeExxxxx433200 School Visit, training, Mtngs00621544 05/11/2021 6000025610 04.20.04.29.21

141.74Check Total

6,634.00P2109697NUIDEA SCHOOL SUPPLY COV00078441000 Eurotech Task chair - mesh bac00621545 05/11/2021 1000011334 3013030

6,634.00Check Total

94.20PEEL, RUSSELLV03115466034 Athletic Official00621546 05/11/2021 7802074013 VBAS.GI.05.04.21

94.20Check Total

6,876.00P2110874PIGGIE PARK ENTERPRISES INCV13129466049 Boston Butts cooked00621547 05/11/2021 7887074011 1503248

450.00P2110874PIGGIE PARK ENTERPRISES INCV13129466049 Boston Butt uncooked00621547 05/11/2021 7887074011 1503248

7,326.00Check Total

360.17P2110578PIONEER MANUFACTURING COV00313466041 Care Laundry Detergent 45lb Pa00621548 05/11/2021 7802072027 INV786706

37.29P2110578PIONEER MANUFACTURING COV00313466041 Shipping00621548 05/11/2021 7802072027 INV786706

397.46Check Total

42.57P2108894PIONEER VALLEY BOOKSV15036441000 Black Permanent Markers, Fine00621549 05/11/2021 2010011224 I20568542.48P2108894PIONEER VALLEY BOOKSV15036441000 Permanent Markers, Fine-Tip BU00621549 05/11/2021 2010011224 I205685

41.57P2108894PIONEER VALLEY BOOKSV15036441000 Green Permanent Markers, Fine-00621549 05/11/2021 2010011224 I205685375.00P2108894PIONEER VALLEY BOOKSV15036441000 Classroom Library Level00621549 05/11/2021 2010011224 I205685

375.00P2108894PIONEER VALLEY BOOKSV15036441000 Classroom Library Level C00621549 05/11/2021 2010011224 I205685375.00P2108894PIONEER VALLEY BOOKSV15036441000 Classroom Library Level D00621549 05/11/2021 2010011224 I205685

375.00P2108894PIONEER VALLEY BOOKSV15036441000 Classroom Library Level E00621549 05/11/2021 2010011224 I20568568.48P2108894PIONEER VALLEY BOOKSV15036441000 Magnetic Letters Lower Case00621549 05/11/2021 2010011224 I205685

128.35P2108894PIONEER VALLEY BOOKSV15036441000 Student Journal 100 pg. Set of00621549 05/11/2021 2010011224 I20568535.91P2108894PIONEER VALLEY BOOKSV15036441000 1" Sentence Strips, 67#White00621549 05/11/2021 2010011224 I205685

68.92P2108894PIONEER VALLEY BOOKSV15036441000 Economy Books Bags, 4Pack Set00621549 05/11/2021 2010011224 I20568568.92P2108894PIONEER VALLEY BOOKSV15036441000 Economy Books Bags, 4 Pack Set00621549 05/11/2021 2010011224 I205685

32.36P2108894PIONEER VALLEY BOOKSV15036441000 Silver 1" Loose Leaf Book Ring00621549 05/11/2021 2010011224 I20568558.85P2108894PIONEER VALLEY BOOKSV15036441000 Book Builder-1 User00621549 05/11/2021 2010011224 I205685

159.67P2108894PIONEER VALLEY BOOKSV15036441000 8% Shipping00621549 05/11/2021 2010011224 I205685



Check/ EFT


From 5/1/2021 to 5/31/2021

No.0.00P2108894PIONEER VALLEY BOOKSV15036441000 Poster Rusty-Beep Beep00621549 05/11/2021 2010011224 I205685

2,248.08Check Total



628.87Check Total

5,384.49P2109689REFRIGERATION SERVICES INC.V16668454100 Ice O Matic pearl ice maker, s00621551 05/11/2021 1000011330 5199-2848971,275.15P2109689REFRIGERATION SERVICES INC.V16668454100 Ice Bin, 344lb storage capacit00621551 05/11/2021 1000011330 5199-284897

244.21P2109689REFRIGERATION SERVICES INC.V16668454100 Bin Top for 22" ICE series cub00621551 05/11/2021 1000011330 5199-284897

6,903.85Check Total

121.00RICE, CHRISTOPHERV14935466034 Athletic Official00621552 05/11/2021 7802074013 BBAS.GI.05.08.21

121.00Check Total

68.68P2109123SCHOOL SPECIALTY LLCV16452441000 SHARPENER PENCIL BOSTITCH HEAV00621553 05/11/2021 1000011322 208127185729

34.84P2109123SCHOOL SPECIALTY LLCV16452441000 SCISSORS MICROBAN WESTCOTT 5 I00621553 05/11/2021 1000011322 2081271857296.52P2109123SCHOOL SPECIALTY LLCV16452441000 PEN SHARPIE FINE BLACK PACK OF00621553 05/11/2021 1000011322 208127185729

19.57P2109123SCHOOL SPECIALTY LLCV16452441000 PEN SHARPIE FINE BLACK PACK OF00621553 05/11/2021 1000011322 20812718572911.74P2109123SCHOOL SPECIALTY LLCV16452441000 TAPE SCOTCH ADHESIVE TRANSFER00621553 05/11/2021 1000011322 208127185729

114.92P2109123SCHOOL SPECIALTY LLCV16452441000 PAPER DRAWING WHITE 12X18 90 L00621553 05/11/2021 1000011322 20812718572952.19P2109123SCHOOL SPECIALTY LLCV16452441000 CHALK DRAWING PRANG AMBRITE AS00621553 05/11/2021 1000011322 208127185729

46.54P2109123SCHOOL SPECIALTY LLCV16452441000 BLENDING STUMPS SIZE 6 PACK OF00621553 05/11/2021 1000011322 208127185729130.53P2109123SCHOOL SPECIALTY LLCV16452441000 PENCILS COLORED PRISMACOLOR PR00621553 05/11/2021 1000011322 208127185729

57.04P2109123SCHOOL SPECIALTY LLCV16452441000 MARKER CRAYOLA BROAD LINE ORIG00621553 05/11/2021 1000011322 20812718572927.40P2109123SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA HB SAX VERSATEM00621553 05/11/2021 1000011322 208127185729

39.15P2109123SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA JAZZ GLOSS METAL00621553 05/11/2021 1000011322 20812718572952.21P2109123SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA JAZZ GLOSS FLUOR00621553 05/11/2021 1000011322 208127185729

62.20P2109123SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA JAZZ GLOSS OPAQU00621553 05/11/2021 1000011322 208127185729195.65P2109123SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA CAKES LARGE RICH00621553 05/11/2021 1000011322 208127185729

172.27P2109123SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA CAKES RICHESON00621553 05/11/2021 1000011322 20812718572956.58P2109123SCHOOL SPECIALTY LLCV16452441000 PAINT TEMPERA SOLID KWIK STIX00621553 05/11/2021 1000011322 208127185729

55.10P2109123SCHOOL SPECIALTY LLCV16452441000 BRAYER SOFT POPIN PLASTIC FRAM00621553 05/11/2021 1000011322 20812718572971.69P2109123SCHOOL SPECIALTY LLCV16452441000 LINOLEUM BLOCK UNMOUNTED 9 X 100621553 05/11/2021 1000011322 208127185729

8.47P2109123SCHOOL SPECIALTY LLCV16452441000 DOWELS WOOD 12 PACK OF 1000621553 05/11/2021 1000011322 208127185729104.42P2109123SCHOOL SPECIALTY LLCV16452441000 YARN TRAITTEX DISPENSER BOX ST00621553 05/11/2021 1000011322 208127185729



Check/ EFT


From 5/1/2021 to 5/31/2021

No.27.86P2109123SCHOOL SPECIALTY LLCV16452441000 GLUE GLITTER 4 OZ ASST SET OF00621553 05/11/2021 1000011322 20812718572910.89P2109123SCHOOL SPECIALTY LLCV16452441000 PENCIL CHARCOAL WHITE PACK OF00621553 05/11/2021 1000011322 208127185729

41.51P2109123SCHOOL SPECIALTY LLCV16452441000 CUPS 2 OZ CLEAR PP PORTION CU00621553 05/11/2021 1000011322 20812718572935.89P2109123SCHOOL SPECIALTY LLCV16452441000 PAINT FINGER CRAYOLA WASHABLE00621553 05/11/2021 1000011322 208127185729

65.22P2109123SCHOOL SPECIALTY LLCV16452441000 LOOM NOTCHED WEAVING 65X13 12P00621553 05/11/2021 1000011322 20812718572934.83P2109123SCHOOL SPECIALTY LLCV16452441000 RUBBING PLATES ANIMAL SKINS SE00621553 05/11/2021 1000011322 208127185729

10.96P2109123SCHOOL SPECIALTY LLCV16452441000 PAD MIXED MEDIA VISUAL 9X12 IN00621553 05/11/2021 1000011322 20812718572910.96P2109123SCHOOL SPECIALTY LLCV16452441000 PAD DRAWING VISUAL 9X12 IN 10000621553 05/11/2021 1000011322 208127185729

6.26P2109123SCHOOL SPECIALTY LLCV16452441000 PAD WATERCOLOR VISUAL 55X8 IN00621553 05/11/2021 1000011322 2081271857296.26P2109123SCHOOL SPECIALTY LLCV16452441000 PAD DRAWING VISUAL 55X8 IN 10000621553 05/11/2021 1000011322 208127185729

78.05P2109757SCHOOL SPECIALTY LLCV16452441000 Assorted #2 Pencils00621553 05/11/2021 2243117539 20812722936510.43P2109757SCHOOL SPECIALTY LLCV16452441000 Sharpie Pen-Assorted00621553 05/11/2021 2243117539 208127229365

10.43P2109757SCHOOL SPECIALTY LLCV16452441000 Sharpie Pen- Assorted Fashion00621553 05/11/2021 2243117539 20812722936520.88P2109757SCHOOL SPECIALTY LLCV16452441000 Whiteboard Erasers/Magnectic00621553 05/11/2021 2243117539 208127229365

48.81P2109757SCHOOL SPECIALTY LLCV16452441000 Glue Sticks-60/pk00621553 05/11/2021 2243117539 20812722936520.87P2109757SCHOOL SPECIALTY LLCV16452441000 Stikki Clips00621553 05/11/2021 2243117539 208127229365

11.99P2109757SCHOOL SPECIALTY LLCV16452441000 Bright SS post it notes00621553 05/11/2021 2243117539 20812722936513.38P2109757SCHOOL SPECIALTY LLCV16452441000 1 1/2 inch binder rings00621553 05/11/2021 2243117539 208127229365

9.92P2109757SCHOOL SPECIALTY LLCV16452441000 Avery Round Labels00621553 05/11/2021 2243117539 20812722936546.93P2109757SCHOOL SPECIALTY LLCV16452441000 C-Line Spiral 10 pocket portfo00621553 05/11/2021 2243117539 208127229365

52.19P2109757SCHOOL SPECIALTY LLCV16452441000 Avery Magnetic Binder Ring00621553 05/11/2021 2243117539 20812722936539.13P2109757SCHOOL SPECIALTY LLCV16452441000 SS Sheet Protectors00621553 05/11/2021 2243117539 208127229365

51.95P2109757SCHOOL SPECIALTY LLCV16452441000 Pacon Chart Stand00621553 05/11/2021 2243117539 2081272293658.68P2109757SCHOOL SPECIALTY LLCV16452441000 White Sentence Strip Rolls00621553 05/11/2021 2243117539 208127229365

13.55P2109757SCHOOL SPECIALTY LLCV16452441000 Punny reward stickers00621553 05/11/2021 2243117539 2081272293655.54P2109757SCHOOL SPECIALTY LLCV16452441000 Watercolor pencil set00621553 05/11/2021 2243117539 208127229365

6.78P2109757SCHOOL SPECIALTY LLCV16452441000 Lyra Fineliner Pens00621553 05/11/2021 2243117539 20812722936564.93P2109757SCHOOL SPECIALTY LLCV16452441000 Mr. Sketch Scented Markers00621553 05/11/2021 2243117539 208127229365

7.82P2109757SCHOOL SPECIALTY LLCV16452441000 Wiggle Eyes00621553 05/11/2021 2243117539 20812722936522.18P2109757SCHOOL SPECIALTY LLCV16452441000 Chenille Stems00621553 05/11/2021 2243117539 208127229365

4.86P2109757SCHOOL SPECIALTY LLCV16452441000 Table Easel00621553 05/11/2021 2243117539 20812722936541.76P2109757SCHOOL SPECIALTY LLCV16452441000 Junior Geo Sticks00621553 05/11/2021 2243117539 208127229365

56.58P2109757SCHOOL SPECIALTY LLCV16452441000 Shape it Sand00621553 05/11/2021 2243117539 20812722936513.38P2109757SCHOOL SPECIALTY LLCV16452441000 BrainQuest-3rd Grade00621553 05/11/2021 2243117539 208127229365

15.86P2109757SCHOOL SPECIALTY LLCV16452441000 Butterfly Life Cycle Set00621553 05/11/2021 2243117539 20812722936520.88P2109757SCHOOL SPECIALTY LLCV16452441000 Junior Geostix00621553 05/11/2021 2243117539 208127229365



Check/ EFT


From 5/1/2021 to 5/31/2021

No.18.78P2109757SCHOOL SPECIALTY LLCV16452441000 Medium Command Picture Strip R00621553 05/11/2021 2243117539 208127229365

2,354.89Check Total

78.90SCOTT, DAMONV02871466034 Official00621554 05/11/2021 7802074011 VBB.LHS.05.06.21

78.90Check Total

58.85P2108724SHERWIN WILLIAMS COV00392466035 Carburetor00621555 05/11/2021 7802072015 5780-7030821

64.19P2108724SHERWIN WILLIAMS COV00392466035 Packing for Pump00621555 05/11/2021 7802072015 5780-70308218.00P2108724SHERWIN WILLIAMS COV00392466035 Shop Charge00621555 05/11/2021 7802072015 5780-7030821

27.81P2108724SHERWIN WILLIAMS COV00392466035 Guard Rac 500621555 05/11/2021 7802072015 5780-7030821140.00P2108724SHERWIN WILLIAMS COV00392466035 Labor00621555 05/11/2021 7802072015 5780-7030821

298.85Check Total

74.00SHULL, MARIONV02784466034 Official00621556 05/11/2021 7802078011 VSC.LHS.04.29.21

74.00Check Total

94.00SNYDER, MICHAELV10196466034 JV/V Softball vs Midland Valle00621557 05/11/2021 7802070027 SOF.WK.05.07.202

94.00Check Total

713.71P2110756SOUTHERN SCRIPT LLCV12601466041 TANK TOP, BELLA CANVAS CROP00621558 05/11/2021 7964084044 INV-2381

713.69P2110756SOUTHERN SCRIPT LLCV12601466041 TANK TOP, BELLA CANVAS FLOWY R00621558 05/11/2021 7964084044 INV-2381713.69P2110756SOUTHERN SCRIPT LLCV12601466041 TANK TOP, NEXT LEVEL MUSCLE00621558 05/11/2021 7964084044 INV-2381

713.69P2110756SOUTHERN SCRIPT LLCV12601466041 TANK TOP, BELLA CANVAS SLUB (500621558 05/11/2021 7964084044 INV-238149.22P2110756SOUTHERN SCRIPT LLCV12601466041 TANK TOP, BELLA CANVAS FLOWY R00621558 05/11/2021 7964084044 INV-2381

-477.43P2110756SOUTHERN SCRIPT LLCV12601466041 DISCOUNT00621558 05/11/2021 7964084044 INV-23811,444.50P2110756SOUTHERN SCRIPT LLCV12601466041 BELLA CANVAS BLACK BOMBER JACK00621558 05/11/2021 7964084044 INV-2381

664.47P2110756SOUTHERN SCRIPT LLCV12601466041 BELLA CANVAS GRAY CROPPED TANK00621558 05/11/2021 7964084044 INV-2381346.68P2110756SOUTHERN SCRIPT LLCV12601466041 AUGUSTA FOREST GREEN HEADBAND00621558 05/11/2021 7964084044 INV-2381

-368.35P2110756SOUTHERN SCRIPT LLCV12601466041 DISCOUNT00621558 05/11/2021 7964084044 INV-2381

4,513.87Check Total

78.60STRICK, HARRYV11286466034 Athletic Official00621559 05/11/2021 7802078013 VWSC.GI.05.04.02

78.60Check Total

82.50TOLLI, WILLIAM DV16635466034 Official00621560 05/11/2021 7802074015 VBAS.PE.5.07.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.82.50Check Total

299.60P2110527USA SUPPLYV02364441000 Liquid Dishmachine Rinse Addit00621561 05/11/2021 6000025644 209630429.96P2110527USA SUPPLYV02364441000 Liquid Dishmachine Delimer00621561 05/11/2021 6000025644 2096304

179.76P2110531USA SUPPLYV02364441000 Liquid Dishmachine Rinse Addit00621561 05/11/2021 6000025634 2096305109.14P2110531USA SUPPLYV02364441000 Pot and Pan Detergent00621561 05/11/2021 6000025634 2096305

29.96P2110531USA SUPPLYV02364441000 Liquid Dishmachine Delimer00621561 05/11/2021 6000025634 209630531.03P2110531USA SUPPLYV02364441000 Solid Quat Tablets00621561 05/11/2021 6000025634 2096305

679.45Check Total

4,946.78P2109830W W GRAINGERV00189441000 powder coated steel00621562 05/11/2021 1000011330 9883546898

1,851.40P2109830W W GRAINGERV00189441000 powder coated steel outdoor00621562 05/11/2021 1000011330 988354689847.50P2110358W W GRAINGERV00189441000 BATTERY, ALKALINE, AA PREMIUM,00621562 05/11/2021 2043012403 9883546906

6,845.68Check Total

10.89EmployeeExxxxx466069 LOCC Club Breakfast00621563 05/11/2021 7947027013 04.29.2021

10.89Check Total

66.80WERTS IV, JOHNV02841466034 Athletic Official00621564 05/11/2021 7802075013 VSOF.GI.05.05.21

66.80Check Total

109.90WILLIAMS, EARLV14985466034 Athletic Official00621565 05/11/2021 7802074013 BBAS.GI.05.08.21

109.90Check Total

82.50WOODRING, JIMV02659466034 Official00621566 05/11/2021 7802074015 VBAS.PE.5.07.21

82.50Check Total

1,120.00P2110867SC ASSOCIATION SCHOOL ADMINISTV00121433200 Administrator Registration Fee00621567 05/11/2021 1000023313 P2110867.GHS

1,120.00Check Total

3,035.37P2106003THE READING WAREHOUSE INCV01584441000 Books for Classrooms00621568 05/11/2021 2021011325 207683

3,035.37Check Total

219.36TOWN OF LEXINGTONV00141432100 DO.4479/002487.00621569 05/11/2021 1000025408 TN0421

36.33TOWN OF LEXINGTONV00141432100 DO.23898/005318.00621569 05/11/2021 1000025408 TN042147.88TOWN OF LEXINGTONV00141432100 DO.23900/004703.00621569 05/11/2021 1000025408 TN0421



Check/ EFT


From 5/1/2021 to 5/31/2021

No.40.18TOWN OF LEXINGTONV00141432100 DO.23897/005210.00621569 05/11/2021 1000025408 TN042146.91TOWN OF LEXINGTONV00141432100 DO.23899/004817.00621569 05/11/2021 1000025408 TN0421

7.76TOWN OF LEXINGTONV00141432100 DO.31900/005319.00621569 05/11/2021 1000025408 TN042138.26TOWN OF LEXINGTONV00141432100 DO.31181/004702.00621569 05/11/2021 1000025408 TN0421

77.56TOWN OF LEXINGTONV00141432100 DO.34818/004753.00621569 05/11/2021 1000025408 TN0421199.55TOWN OF LEXINGTONV00141432100 TR.5931/003177.00621569 05/11/2021 1000025408 TN0421

3,146.26TOWN OF LEXINGTONV00141432100 LHS.16841/008449.00621569 05/11/2021 1000025411 TN0421432.79TOWN OF LEXINGTONV00141432100 LES.2098/001242.00621569 05/11/2021 1000025412 TN0421

349.74TOWN OF LEXINGTONV00141432100 ROS.1405/000840.00621569 05/11/2021 1000025419 TN042188.54TOWN OF LEXINGTONV00141432100 LMS.2062/001217.00621569 05/11/2021 1000025420 TN0421

786.48TOWN OF LEXINGTONV00141432100 LMS.2108/001246.00621569 05/11/2021 1000025420 TN0421917.28TOWN OF LEXINGTONV00141432100 OGE00222600621569 05/11/2021 1000025422 TN0421

1,107.66TOWN OF LEXINGTONV00141432100 MES.9259/005369.00621569 05/11/2021 1000025428 TN0421710.45TOWN OF LEXINGTONV00141432100 LME.0589500621569 05/11/2021 1000025431 TN0421

413.73TOWN OF LEXINGTONV00141432100 PHM.20731/010622.00621569 05/11/2021 1000025434 TN0421572.04TOWN OF LEXINGTONV00141432100 PHE.20730/10621.00621569 05/11/2021 1000025435 TN0421

275.88TOWN OF LEXINGTONV00141432100 NPE.28215/016832.00621569 05/11/2021 1000025440 TN0421733.21TOWN OF LEXINGTONV00141432100 RCE.33079/018790.00621569 05/11/2021 1000025441 TN0421

1,692.80TOWN OF LEXINGTONV00141432100 MGE.38335/019255.00621569 05/11/2021 1000025442 TN04211,360.48TOWN OF LEXINGTONV00141432100 MGM.36251/019522.00621569 05/11/2021 1000025443 TN0421

2,685.37TOWN OF LEXINGTONV00141432100 RBH.01929900621569 05/11/2021 1000025444 TN0421388.13TOWN OF LEXINGTONV00141432100 BWM0014100621569 05/11/2021 1000025446 TN0421


6.20LEXINGTON COUNTY SCHOOL DIST 1V00231466031 31114.100621570 05/11/2021 7758027034 05.02-05.08.21

6.20Check Total

67.41P2110359ACE GLASS CO INCV00198432300 WKHS Room 116 - Replace Glass00621571 05/12/2021 1000025427 2-500469125.00P2110359ACE GLASS CO INCV00198432300 Labor00621571 05/12/2021 1000025427 2-500469

192.41Check Total

19.26P2108865ADM SIGNSV12266441020 12 x 18 Signs White Background00621572 05/12/2021 1000025439 21386219.26P2108865ADM SIGNSV12266441020 12 x 18 Sign White Background/00621572 05/12/2021 1000025439 213862

25.68P2108865ADM SIGNSV12266441020 24 x 18 Sign White Background/00621572 05/12/2021 1000025439 213862

64.20Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.2,625.00P2101386ADVANCED MEDICAL PERSONAL DBAV15916439500 Speech Language Therapy Servic00621573 05/12/2021 1000012603 5302942,625.00P2101386ADVANCED MEDICAL PERSONAL DBAV15916439500 Speech Language Therapy Servic00621573 05/12/2021 1000012603 530714

2,437.50P2104676ADVANCED MEDICAL PERSONAL DBAV15916439500 Speech Language Therapy Servic00621573 05/12/2021 1000012603 530928

7,687.50Check Total

93.63P2108849ANCHOR SHRED AND RECYCLE COMPAV15987432900 Provide Single Stream/Comingle00621574 05/12/2021 1000025408 2662

93.63P2108849ANCHOR SHRED AND RECYCLE COMPAV15987432900 Provide Single Stream/Comingle00621574 05/12/2021 1000025408 266234.40P2108849ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8)95 Gallon Containers Monthl00621574 05/12/2021 1000025408 2662

34.40P2108849ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8)95 Gallon Containers Monthl00621574 05/12/2021 1000025408 266293.63P2108849ANCHOR SHRED AND RECYCLE COMPAV15987432900 Provide Single Stream/Comingle00621574 05/12/2021 1000025411 2662
















Check/ EFT


From 5/1/2021 to 5/31/2021

No.34.40P2108849ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8)95 Gallon Containers Monthl00621574 05/12/2021 1000025426 266293.63P2108849ANCHOR SHRED AND RECYCLE COMPAV15987432900 Provide Single Stream/Comingle00621574 05/12/2021 1000025427 2662




















Check/ EFT


From 5/1/2021 to 5/31/2021

No.34.40P2108849ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8) 95 Gallon Container Monthl00621574 05/12/2021 1000025447 2662

4,353.02Check Total

1,073.28P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 5 Panel DOT & Non DOT drug tes00621575 05/12/2021 1000025507 INV23496

85.02P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 MRO review00621575 05/12/2021 1000025507 INV23496357.50P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 Alcohol testing00621575 05/12/2021 1000025507 INV23496

135.00P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 Add: Onsite Fee00621575 05/12/2021 1000025507 INV2349690.00P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 Add: Onsite Fee00621575 05/12/2021 1000025507 INV23496

112.50P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 Add: Onsite Fee00621575 05/12/2021 1000025507 INV2349682.56P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 5 Panel DOT & Non DOT drug tes00621575 05/12/2021 1000025507 INV24409

6.54P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 MRO review00621575 05/12/2021 1000025507 INV2440990.00P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 Add: Onsite Fee00621575 05/12/2021 1000025507 INV24409

2,032.40Check Total

74.47P2105776ARC3 GASES INCV13822441000 SWEATBAND (2PK) WELDAS00621576 05/12/2021 1000011521 07943245

273.06P2105776ARC3 GASES INCV13822441000 AW-C 300 AMP ELECTRODE HOLDER00621576 05/12/2021 1000011521 07943245106.79P2105776ARC3 GASES INCV13822441000 303 INSULATOR JACKSON00621576 05/12/2021 1000011521 07943245

173.18P2105776ARC3 GASES INCV13822441000 WELDX CLOTH JACKET00621576 05/12/2021 1000011521 07943245

627.50Check Total

987.50P2109418BIG TIME ENTERTAINMENT LLCV10819466099 DJ ANDRE BALL00621577 05/12/2021 7711027015 050421

987.50Check Total

4,094.42P2107206CAMCORV01145444510 PANASONIC AW-HE42WPJ AW-HE42,00621578 05/12/2021 5708025393 2510182

23.28P2107206CAMCORV01145444510 Cables To Go WP SGL Aluminum 100621578 05/12/2021 5708025393 25101820.00P2107206CAMCORV01145444510 ONE YEAR LIMITED INSTALLATION00621578 05/12/2021 5708025393 2510182

37.44P2107206CAMCORV01145444510 D-LINK DPE 301 GI 1 PORT GIGAB00621578 05/12/2021 5708025393 2510182217.21P2107206CAMCORV01145444510 HUDDLECAM HDSDI-100 PTZ Camera00621578 05/12/2021 5708025393 2510182

187.46P2107206CAMCORV01145444510 Comprehensive CAT6SHP-100BLU C00621578 05/12/2021 5708025393 2510182455.00P2107206CAMCORV01145444510 tech 11 install00621578 05/12/2021 5708025393 2510182

5,014.81Check Total

17.36EmployeeExxxxx433200 Meeting00621579 05/12/2021 1000011307 04.23.2021

17.36Check Total

29.91P2109951CORWIN PRESS INCV15024441000 Figuring Out Fluency in MAthem00621580 05/12/2021 2010022425 556863KI



Check/ EFT


From 5/1/2021 to 5/31/2021

No.21.35P2109951CORWIN PRESS INCV15024441000 The Ramped-Up Read Aloud00621580 05/12/2021 2010022425 556863KI7.44P2109951CORWIN PRESS INCV15024441000 Shipping00621580 05/12/2021 2010022425 556863KI

58.70Check Total

10.70P2102853CULLIGAN WATER CONDITIONING OFV16276441020 Monthly Rental of Cold Water (00621581 05/12/2021 1000025408 524461.80P2102853CULLIGAN WATER CONDITIONING OFV16276441020 Trip Surcharge (July 2020 - Ju00621581 05/12/2021 1000025408 52446

36.11P2102853CULLIGAN WATER CONDITIONING OFV16276441020 Bottle Charges (July 2020- Jun00621581 05/12/2021 1000025408 52446

48.61Check Total

1,247.00P2109614DENNIS CORPORATIONV16655441020 Ch 1 & 17 Inspections/Testing00621582 05/12/2021 1000025408 0015619

1,247.00Check Total

4,070.00P2110443DTC WORLDWIDEV13061441000 CR80/30 Mil Blank White Compos00621583 05/12/2021 1000026693 519417

4,070.00Check Total

1,042.25P2109595EAI (ERIC ARMIN INC)V00817441000 Math Manipulative Kits: Includ00621584 05/12/2021 2170317103 INV1074874

1,797.00P2109984EAI (ERIC ARMIN INC)V00817441000 School to Home Complete Manipu00621584 05/12/2021 2170317103 INV107487514,711.30P2109601EAI (ERIC ARMIN INC)V00817441000 Math Manipulative Kits: Includ00621584 05/12/2021 2170317103 INV1074876

10,219.30P2109601EAI (ERIC ARMIN INC)V00817441000 Math Manipulative Kits: Includ00621584 05/12/2021 2170317103 INV107487640.72P2110243EAI (ERIC ARMIN INC)V00817441000 Assorted Button Counters00621584 05/12/2021 1000011403 INV1076638

129.97P2110243EAI (ERIC ARMIN INC)V00817441000 The Master Ruler Set of 2500621584 05/12/2021 1000011403 INV107663874.74P2110243EAI (ERIC ARMIN INC)V00817441000 Unifix Cubes, Pack of 1,00000621584 05/12/2021 1000011403 INV1076638

21.93P2110243EAI (ERIC ARMIN INC)V00817441000 Assorted Button Counters00621584 05/12/2021 2170311203 INV107663869.98P2110243EAI (ERIC ARMIN INC)V00817441000 The Master Ruler Set of 2500621584 05/12/2021 2170311203 INV1076638

40.25P2110243EAI (ERIC ARMIN INC)V00817441000 Unifix Cubes, Pack of 1,00000621584 05/12/2021 2170311203 INV1076638169.57P2110720EAI (ERIC ARMIN INC)V00817441000 Jumbo Magnetic Exploragons - s00621584 05/12/2021 2170311303 INV1077807

63.70P2110720EAI (ERIC ARMIN INC)V00817441000 Jumbo Magnetic QuietShape Foam00621584 05/12/2021 2170311303 INV107780750.97P2110720EAI (ERIC ARMIN INC)V00817441000 Jumbo Magnetic X-Y Coordinate00621584 05/12/2021 2170311303 INV1077807


1,240.18P2109471FOLLETT SCHOOL SOLUTIONS INCV12185466099 157 (162) Books00621585 05/12/2021 7745027035 867569

1,240.18Check Total

161.78P2110653FORMS AND SUPPLY INC (FSI)V00549441000 Cardinal Xtralife ClearVue Loc00621586 05/12/2021 2021011214 5769693-1

161.78Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.5,915.93P2101579FRONTLINE EDUCATIONV12926434500 Enrich Medicaid Service 7% Fee00621587 05/12/2021 2710021303 INVUS1339451,854.37P2101579FRONTLINE EDUCATIONV12926434500 PSNI Nursing: 7% Fee - January00621587 05/12/2021 2710021303 INVUS133973

49,895.00P2110801FRONTLINE EDUCATIONV12926434500 Frontline Implementation00621587 05/12/2021 1000026405 INVUS134687


59,600.00P2109700H G REYNOLDS COMPANY INCV02159441020 Loading Dock Extension - Opera00621588 05/12/2021 1000025408 1.P2109700


29.68EmployeeExxxxx433200 AES promotion duties00621589 05/12/2021 1000011307 04.01.04.24.21

29.68Check Total

141.50P2109192INTERSTATE SOLUTIONSV01870441020 HIL-0014006-CS SUPER SHINE ALL00621590 05/12/2021 1000025430 279515

141.50Check Total

4,462.21P1913153JENKINS HANCOCK AND SIDESV00533452000 Professional Services -00621591 05/12/2021 5731025331 47313,487.50P2105427JENKINS HANCOCK AND SIDESV00533452000 Professional Services- LMES HV00621591 05/12/2021 5312025331 4732

7,949.71Check Total

70.00P2107288JOHNSON CONTROLS FIRE PROTECTIV00158432300 MGMS-Kitchen Hood (1) Blow Out00621592 05/12/2021 1000025443 8754114835.00P2107288JOHNSON CONTROLS FIRE PROTECTIV00158432300 CSES-Kitchen Hood(1)Blow Out S00621592 05/12/2021 1000025438 87709572

35.00P2107288JOHNSON CONTROLS FIRE PROTECTIV00158432300 FPES-Kitchen Hood(1)Blow Out S00621592 05/12/2021 1000025439 8770958335.00P2107288JOHNSON CONTROLS FIRE PROTECTIV00158432300 SGES-Kitchen Hood(1)Blow Out S00621592 05/12/2021 1000025423 87709589

35.00P2107288JOHNSON CONTROLS FIRE PROTECTIV00158432300 PES-Kitchen Hood(1)Blow Out Se00621592 05/12/2021 1000025416 87709623

210.00Check Total

5,360.29P2110893JOSTENSV00867466041 Final Payment for the 2020-2100621593 05/12/2021 7866027034 1242558

5,360.29Check Total

2,022.79P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Range and Sink00621594 05/12/2021 8143013903 0005856391

1,359.79P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Refrigerator (E00621594 05/12/2021 8143013903 00058563912,231.04P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Kitchen Island00621594 05/12/2021 8143013903 0005856391

1,274.79P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Tan Vinyl Couch00621594 05/12/2021 8143013903 0005856391807.29P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Kitchen Island00621594 05/12/2021 8143013903 0005856391

2,337.29P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Fireplace (EC p00621594 05/12/2021 8143013903 0005856391679.79P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Circle Acrylic00621594 05/12/2021 8143013903 0005856391

1,491.54P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place 30" Compartment00621594 05/12/2021 8143013903 0005856391



Check/ EFT


From 5/1/2021 to 5/31/2021

No.148.54P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Through a Child's Eyes: How Cl00621594 05/12/2021 8143013903 0005856391148.54P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Rethinking the Classroom Lands00621594 05/12/2021 8143013903 0005856391

339.79P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Natural Loose Parts Starter Ki00621594 05/12/2021 8143013903 0005856391339.79P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Natural Botanicals Loose Parts00621594 05/12/2021 8143013903 0005856391

339.79P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Natural Wooden Loose Parts Kit00621594 05/12/2021 8143013903 0005856391467.29P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Rectangular Sto00621594 05/12/2021 8143013903 0005856391

509.79P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Circle Woven Mi00621594 05/12/2021 8143013903 0005856391140.04P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Loose Parts: Inspiring Play in00621594 05/12/2021 8143013903 0005856391

934.76P2110614KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Rectangular Sto00621594 05/12/2021 8143013903 0005856391


70.00P2100481KENDALL ELEVATOR COMPANYV13016432300 CS Unit 1 Elevator Maintenance00621595 05/12/2021 1000025408 3662

35.00P2100481KENDALL ELEVATOR COMPANYV13016432300 CS Unit 2 Elevator Maintenance00621595 05/12/2021 1000025408 366270.00P2100481KENDALL ELEVATOR COMPANYV13016432300 LHS Unit 1 - Elevator Maintena00621595 05/12/2021 1000025411 3662

70.00P2100481KENDALL ELEVATOR COMPANYV13016432300 LHS Unit 2 Elevator Maintenanc00621595 05/12/2021 1000025411 366270.00P2100481KENDALL ELEVATOR COMPANYV13016432300 LHS Unit 3 Elevator Maintenanc00621595 05/12/2021 1000025411 3662

35.00P2100481KENDALL ELEVATOR COMPANYV13016432300 LHS Unit 4 Elevator Maintenanc00621595 05/12/2021 1000025411 366270.00P2100481KENDALL ELEVATOR COMPANYV13016432300 LES Unit 1 Elevator Maintenanc00621595 05/12/2021 1000025412 3662

35.00P2100481KENDALL ELEVATOR COMPANYV13016432300 GES Unit 1 Elevator Maintenanc00621595 05/12/2021 1000025414 366270.00P2100481KENDALL ELEVATOR COMPANYV13016432300 LMS Unit 1 Elevator Maintenanc00621595 05/12/2021 1000025420 3662

70.00P2100481KENDALL ELEVATOR COMPANYV13016432300 LHS Stadium Unit 5 Elevator Ma00621595 05/12/2021 1000025420 366235.00P2100481KENDALL ELEVATOR COMPANYV13016432300 SGES Unit 1 Elevator Maintenan00621595 05/12/2021 1000025423 3662

35.00P2100481KENDALL ELEVATOR COMPANYV13016432300 WKES Unit 1 Elevator Maintenan00621595 05/12/2021 1000025425 366270.00P2100481KENDALL ELEVATOR COMPANYV13016432300 WKMS Unit 1 Elevator Maintenan00621595 05/12/2021 1000025426 3662

70.00P2100481KENDALL ELEVATOR COMPANYV13016432300 WKHS Unit 1 Elevator Maintenan00621595 05/12/2021 1000025427 366235.00P2100481KENDALL ELEVATOR COMPANYV13016432300 MES Unit 1 Elevator Maintenanc00621595 05/12/2021 1000025428 3662

70.00P2100481KENDALL ELEVATOR COMPANYV13016432300 PMS Unit 1 Elevator Maintenanc00621595 05/12/2021 1000025430 366270.00P2100481KENDALL ELEVATOR COMPANYV13016432300 MGMS Unit 1 Elevator Maintenan00621595 05/12/2021 1000025443 3662

70.00P2100481KENDALL ELEVATOR COMPANYV13016432300 RBHS Unit 1 Elevator Maintenan00621595 05/12/2021 1000025444 366270.00P2100481KENDALL ELEVATOR COMPANYV13016432300 RBHS Unit 2 Elevator Maintenan00621595 05/12/2021 1000025444 3662

70.00P2100481KENDALL ELEVATOR COMPANYV13016432300 RBHS Stadium Unit 3 Elevator M00621595 05/12/2021 1000025444 366270.00P2100481KENDALL ELEVATOR COMPANYV13016432300 OGES Unit 1 Elevator Maintenan00621595 05/12/2021 1000025446 3662

70.00P2100481KENDALL ELEVATOR COMPANYV13016432300 BMS Unit 1 Elevator Maintenanc00621595 05/12/2021 1000025446 3662

1,330.00Check Total

149.00P2109523KURTZ BROS DBA BENDER BURKOTV12065441000 Shipping Charges00621596 05/12/2021 1000011138 19882.00



Check/ EFT


From 5/1/2021 to 5/31/2021

No.440.00P2109523KURTZ BROS DBA BENDER BURKOTV12065441000 STC-111 3 Shelf Tub Cart00621596 05/12/2021 1000011338 19882.00

589.00Check Total

91.47P2110372LAKESHORE LEARNING MATERIALSV00500441000 Duo Finish Butcher Paper Rolls00621597 05/12/2021 2010017124 1328830421

159.59P2110372LAKESHORE LEARNING MATERIALSV00500441000 Clear View Bins Set of 1000621597 05/12/2021 2010017124 132883042134.53P2110372LAKESHORE LEARNING MATERIALSV00500441000 Lowercase giant magnetic lette00621597 05/12/2021 2010017124 1328830421

396.12P2110372LAKESHORE LEARNING MATERIALSV00500441000 Lakeshore Jumbo Glue Sticks00621597 05/12/2021 2010017124 13288304211,016.09P2110372LAKESHORE LEARNING MATERIALSV00500441000 Carry All Teacher's Caddy00621597 05/12/2021 2010017124 1328830421

12.09P2110372LAKESHORE LEARNING MATERIALSV00500441000 Construction Paper00621597 05/12/2021 2010017124 132883042112.09P2110372LAKESHORE LEARNING MATERIALSV00500441000 Construction Paper00621597 05/12/2021 2010017124 1328830421

12.09P2110372LAKESHORE LEARNING MATERIALSV00500441000 Construction Paper00621597 05/12/2021 2010017124 1328830421

1,734.07Check Total

40.32EmployeeExxxxx433200 Bank Run and LMES Errands00621598 05/12/2021 1000023331 04.01.04.30.21

40.32Check Total

223,394.63P2106606M B KAHN CONSTRUCTION CO INCV01171452000 GHS - GMP - Performing Arts Ce00621599 05/12/2021 5713025313 617606-002

302,410.08P2106606M B KAHN CONSTRUCTION CO INCV01171452000 GHS - GMP - Performing Arts Ce00621599 05/12/2021 5713025313 617606-0032,142.86P1913934M B KAHN CONSTRUCTION CO INCV01171452000 Construction Management @ Risk00621599 05/12/2021 5752025352 617607-002

2,142.86P1913934M B KAHN CONSTRUCTION CO INCV01171452000 Construction Management @ Risk00621599 05/12/2021 5752025352 617607-0055,728.57P1913934M B KAHN CONSTRUCTION CO INCV01171452000 Construction Management @ Risk00621599 05/12/2021 5729025329 617611-002

5,728.57P1913934M B KAHN CONSTRUCTION CO INCV01171452000 Construction Management @ Risk00621599 05/12/2021 5729025329 617611-00551,790.15P2012409M B KAHN CONSTRUCTION CO INCV01171452000 Construction Management @ Risk00621599 05/12/2021 5716025316 617616-010


85.20MANNING, THEODOREV02569466034 Official00621600 05/12/2021 7802074015 VBAS.PE.5.10.21

85.20Check Total

3,438.00P2002075MCMILLAN PAZDAN SMITH ARCHITECV15848452000 Architectural Services for Whi00621601 05/12/2021 5725025325 021011561,912.50P2002076MCMILLAN PAZDAN SMITH ARCHITECV15848452000 Architectural Services for Whi00621601 05/12/2021 5726025326 02101212

7,822.50P2002179MCMILLAN PAZDAN SMITH ARCHITECV15848452000 Architectural Services for Whi00621601 05/12/2021 5727025327 02101213


2,579.25P2001027MEAD & HUNT INCV02275452000 Ch. 1 & 17 Inspections/Testing00621602 05/12/2021 5711025311 296981292.00P2001027MEAD & HUNT INCV02275452000 Ch. 1 & 17 Inspections/Testing00621602 05/12/2021 5711025311 305004



Check/ EFT


From 5/1/2021 to 5/31/2021


17.08EmployeeExxxxx433200 Nurse Coverage & Support00621603 05/12/2021 1000021307 03.26.05.07.21

17.08Check Total


80.08Check Total

36.36P2110672MUSICIAN SUPPLYV00719466041 Rico Baritone Saxophone Reeds00621605 05/12/2021 7733019037 602

11.76P2110672MUSICIAN SUPPLYV00719466041 Slide-O-Mix Trombone Lube00621605 05/12/2021 7733019037 602

48.12Check Total

6,000.00P2102694PROMISE CONSULTING LLCV16290439500 Daily Coachng00621606 05/12/2021 1000011303 14.P2102694

6,000.00Check Total

8,835.01P1913939QUACKENBUSH ARCHITECTS AND PLAV15735452000 Architectural Services for Lex00621607 05/12/2021 5712025312 19.238.03-11

10,790.00P1913939QUACKENBUSH ARCHITECTS AND PLAV15735452000 Architectural Services for New00621607 05/12/2021 5740025340 19.238.04-447,775.00P1913939QUACKENBUSH ARCHITECTS AND PLAV15735452000 Architectural Services for Gil00621607 05/12/2021 5729025329 19.238.05-9


35.45P2110235REALLY GOOD STUFFV00911441000 Fraction Dominoes00621608 05/12/2021 1000011403 7557552

73.01P2110235REALLY GOOD STUFFV00911441000 Magnetic Hundred Grid Activity00621608 05/12/2021 1000011403 755755235.45P2110235REALLY GOOD STUFFV00911441000 Subtracting Slope00621608 05/12/2021 1000011403 7557552

39.65P2110235REALLY GOOD STUFFV00911441000 Shipping & handling00621608 05/12/2021 1000011403 755755219.09P2110235REALLY GOOD STUFFV00911441000 Fraction Dominoes00621608 05/12/2021 2170311203 7557552

39.31P2110235REALLY GOOD STUFFV00911441000 Magnetic Hundred Grid Activity00621608 05/12/2021 2170311203 755755219.09P2110235REALLY GOOD STUFFV00911441000 Subtracting Slope00621608 05/12/2021 2170311203 7557552

261.05Check Total

6.16EmployeeExxxxx433200 Nurse Support00621609 05/12/2021 1000021307 04.29.2021

6.16Check Total

79.60RICE, CHRISTOPHERV14935466034 Official00621610 05/12/2021 7802074015 VBAS.PE.5.10.21

79.60Check Total

1,413.00P2110568ROCHESTER 100 INCV01303441000 Standard RED NICKY's Communica00621611 05/12/2021 2010018803 INV78051



Check/ EFT


From 5/1/2021 to 5/31/2021


507.19P2109889SCHOOL SPECIALTY LLCV16452441000 CALIFONE LIGHTWEIGHT STEREO HE00621612 05/12/2021 1000011337 20812723655752.11P2109889SCHOOL SPECIALTY LLCV16452441000 STAPLES STANDARD 105STRIP SWI300621612 05/12/2021 1000011337 208127236557

45.64P2109889SCHOOL SPECIALTY LLCV16452441000 MAGNET BIG PUSH PIN STYLE SET00621612 05/12/2021 1000011337 208127236557115.72P2109889SCHOOL SPECIALTY LLCV16452441000 BATTERIES AA ENERGIZER MAX PAC00621612 05/12/2021 1000011337 208127236557

115.72P2109889SCHOOL SPECIALTY LLCV16452441000 BATTERIES AAA ENERGIZER MAX PA00621612 05/12/2021 1000011337 208127236557148.09P2109889SCHOOL SPECIALTY LLCV16452441000 BATTERY ENERGIZER MAX D 8 PACK00621612 05/12/2021 1000011337 208127236557

383.70P2109889SCHOOL SPECIALTY LLCV16452441000 ENVELOPE NO 10 PEELNSEAL WHITE00621612 05/12/2021 1000011337 208127236557494.02P2109889SCHOOL SPECIALTY LLCV16452441000 ENVELOPE NO 10 PEELNSEAL WHITE00621612 05/12/2021 1000011337 208127236557

60.89P2109889SCHOOL SPECIALTY LLCV16452441000 LABEL ADDRESS 1IN X 2 58IN WHI00621612 05/12/2021 1000011337 20812723655749.05P2109889SCHOOL SPECIALTY LLCV16452441000 BLOCKOUT FFOLDER LABELS BSN2600621612 05/12/2021 1000011337 208127236557

57.36P2109889SCHOOL SPECIALTY LLCV16452441000 ENVELOPES 9X12 IN CLEAR CLASP00621612 05/12/2021 1000011337 20812723655752.73P2109889SCHOOL SPECIALTY LLCV16452441000 ENVELOPE CLASP 12X155 IN KRAFT00621612 05/12/2021 1000011337 208127236557

41.73P2109889SCHOOL SPECIALTY LLCV16452441000 REMOVER STAPLER PEN SPR4188300621612 05/12/2021 1000011337 208127236557140.94P2109889SCHOOL SPECIALTY LLCV16452441000 FOLDER FILE LETTER 13 PURPLE S00621612 05/12/2021 1000011337 208127236557

156.61P2109889SCHOOL SPECIALTY LLCV16452441000 FOLDER INTERIOR FHANGING LETTE00621612 05/12/2021 1000011337 2081272365571,563.53P2110043SCHOOL SPECIALTY LLCV16452441000 DRY ERASE MAGNETIC BOARD 9X1200621612 05/12/2021 2021011214 208127287105

752.87P2110043SCHOOL SPECIALTY LLCV16452441000 DRY ERASE DESKTOP EASEL MAGNET00621612 05/12/2021 2021011214 208127287105

4,737.90Check Total

130.89P2110704SMITH AND JONES JANITORIAL SUPV13230441020 SOAP DISPENSERS(800ML)00621613 05/12/2021 1000025425 209832162.64P2109486SMITH AND JONES JANITORIAL SUPV13230441020 FILTER, VAC CHAMBER00621613 05/12/2021 1000025422 209876

299.60P2109486SMITH AND JONES JANITORIAL SUPV13230441020 BAG, PAPER WIDE AREA VAC00621613 05/12/2021 1000025422 2098761,206.98P2109486SMITH AND JONES JANITORIAL SUPV13230441020 SENSOR HEPA KIT00621613 05/12/2021 1000025440 209876

128.39P2109486SMITH AND JONES JANITORIAL SUPV13230441020 EXHAUST FILTER00621613 05/12/2021 1000025440 20987692.44P2109486SMITH AND JONES JANITORIAL SUPV13230441020 EXHAUST FILTER U1982700621613 05/12/2021 1000025440 209876

278.63P2109486SMITH AND JONES JANITORIAL SUPV13230441020 BRUSH ROLLER00621613 05/12/2021 1000025443 209876643.72P2109695SMITH AND JONES JANITORIAL SUPV13230441020 HEPA FILTER KIT00621613 05/12/2021 1000025420 209879

2,943.29Check Total

1,858.45P2101384SOLIANT HEALTH INCV10067439500 Speech Language Therapy Servic00621614 05/12/2021 1000012603 201235001,595.00P2107919SOLIANT HEALTH INCV10067439500 SPEECH LANGUAGE THERAPY SERVIC00621614 05/12/2021 1000012603 20123500

2,400.00P2101383SOLIANT HEALTH INCV10067439500 Speech Language Therapy Servic00621614 05/12/2021 1000012603 201235002,517.36P2101384SOLIANT HEALTH INCV10067439500 Speech Language Therapy Servic00621614 05/12/2021 1000012603 20128563

2,062.50P2107919SOLIANT HEALTH INCV10067439500 SPEECH LANGUAGE THERAPY SERVIC00621614 05/12/2021 1000012603 20128563



Check/ EFT


From 5/1/2021 to 5/31/2021

No.2,400.00P2101383SOLIANT HEALTH INCV10067439500 Speech Language Therapy Servic00621614 05/12/2021 1000012603 20128563

946.12P2101384SOLIANT HEALTH INCV10067439500 Speech Language Therapy Servic00621614 05/12/2021 1000012603 20134440

2,062.50P2107919SOLIANT HEALTH INCV10067439500 SPEECH LANGUAGE THERAPY SERVIC00621614 05/12/2021 1000012603 201344402,400.00P2101383SOLIANT HEALTH INCV10067439500 Speech Language Therapy Servic00621614 05/12/2021 1000012603 20134440


1,119.99P2110404TEACHER CREATED MATERIALS INCV12149441000 Mathematics Readers 2nd Editio00621615 05/12/2021 2640018803 2399722969.99P2110404TEACHER CREATED MATERIALS INCV12149441000 Mathematics Readers 2nd Editio00621615 05/12/2021 2640018803 2399722

208.99P2110404TEACHER CREATED MATERIALS INCV12149441000 Shipping Charges00621615 05/12/2021 2640018803 2399722

2,298.97Check Total

330.00P2110513TELCOM OF SOUTH CAROLINA INCV00694434510 PROBLEM DIAGNOSIS00621616 05/12/2021 1000026693 31071,151.75P2102630TELCOM OF SOUTH CAROLINA INCV00694444510 BOGEN SPEAKERS MB8TSL00621616 05/12/2021 1000026611 3115

107.00P2102630TELCOM OF SOUTH CAROLINA INCV00694444510 MISC CONSUMABLES00621616 05/12/2021 1000026611 3115321.00P2102630TELCOM OF SOUTH CAROLINA INCV00694444510 PLENUM 18/2 SHIELDED00621616 05/12/2021 1000026621 3115

2,530.00P2102630TELCOM OF SOUTH CAROLINA INCV00694444510 INSTALLATION INCLUDING TESTING00621616 05/12/2021 1000026621 3115

4,439.75Check Total

391.62P2110242WARDS NATURAL SCIENCE EST LLCV14086466041 Student dissecting kit00621617 05/12/2021 7744019026 8804573792

391.62Check Total

59.50P2110846ASSOCIATION OF CHRISTIAN SCHOOV15608431200 Meeting - Premium Online Cours00621618 05/12/2021 2672037003 P2110846.PHE

59.50P2110846ASSOCIATION OF CHRISTIAN SCHOOV15608431200 Meeting - Premium Online Cours00621618 05/12/2021 2672037003 P2110846.PHE59.50P2110846ASSOCIATION OF CHRISTIAN SCHOOV15608431200 Meeting - Premium Online Cours00621618 05/12/2021 2672037003 P2110846.PHE

178.50Check Total

60.00P2110836CONWAY SOLID GOLD INCV16422466035 Entry Fee for Lower State Golf00621619 05/12/2021 7802081027 P2110836.WKH

60.00Check Total

198.75P2110902LAKEWOOD HIGH SCHOOLV12279466099 V Girls Soccer 1st Round Playo00621620 05/12/2021 7802078013 P2110902.GHS

198.75Check Total

28.40P2110383SCHOLASTIC INCV01844441000 Soccermania/Futbolmania00621621 05/12/2021 2640018803 29355382

39.80P2110383SCHOLASTIC INCV01844441000 Lety Out Loud00621621 05/12/2021 2640018803 29369460

68.20Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.278.20P2110649TENNICO OF COLUMBIA INCV12928441020 LHS- Rubberized Track Patch Ki00621622 05/12/2021 1000025411 P2110649.LHS

278.20Check Total

207.40P2110191ACE GLASS CO INCV00198432300 MGES - Replace Glass00621623 05/12/2021 1000025443 2-500353

210.00P2110191ACE GLASS CO INCV00198432300 Labor00621623 05/12/2021 1000025443 2-500353

417.40Check Total


2,437.50Check Total

295.50P2108186ANOTHER PRINTERV00380441000 Transportation Change Form, 4.00621625 05/12/2021 1000023339 126275

295.50Check Total

524.30P2109178APPLE INCV00391444500 3 year AppleCare+ for Schools00621626 05/12/2021 1000011346 AE38244943

1,048.60P2109178APPLE INCV00391444500 3 year AppleCare+ for Schools00621626 05/12/2021 1000014446 AE382449431,599.65P2109230APPLE INCV00391444500 10.2" iPad WiFi 32GB-Space Gra00621626 05/12/2021 1000011444 AE41381205

3,145.80P2109178APPLE INCV00391444500 10 pack - 10.2" iPad Wi-Fi 3200621626 05/12/2021 1000011346 AE444230556,291.60P2109178APPLE INCV00391444500 10 pack - 10.2" iPad Wi-Fi Spa00621626 05/12/2021 1000014446 AE44423055


873.00P2106083BARNES & NOBLE BOOKSELLERS INCV12318466041 MUSIC IN THEORY AND PRACTICE V00621627 05/12/2021 7743019015 4076137

873.00Check Total

119.80P2110098BOOKSOURCEV00884441000 Books for Family Engagement00621628 05/12/2021 2021018825 930030

119.80Check Total

30.10P2109798BOUND TO STAY BOUND BOOKS INCV00008441000 See Attached Listing of Books:00621629 05/12/2021 2021011222 155303

30.10Check Total

26.99P2106735BRITE IDEAS FUNDRAISING LLCV16459466099 Full Zip Hoodie00621630 05/12/2021 7863027039 INV-28750

32.99P2106735BRITE IDEAS FUNDRAISING LLCV16459466099 Polar Fleece Vest-Unisex00621630 05/12/2021 7863027039 INV-2875032.99P2106735BRITE IDEAS FUNDRAISING LLCV16459466099 Polar Fleece Jacket-Ladies00621630 05/12/2021 7863027039 INV-28750

32.99P2106735BRITE IDEAS FUNDRAISING LLCV16459466099 Polar Fleece Jacket-Ladies00621630 05/12/2021 7863027039 INV-2875032.99P2106735BRITE IDEAS FUNDRAISING LLCV16459466099 Polar Fleece Jacket-Ladies00621630 05/12/2021 7863027039 INV-28750

23.99P2106735BRITE IDEAS FUNDRAISING LLCV16459466099 Pullover Hoodie00621630 05/12/2021 7863027039 INV-2875023.99P2106735BRITE IDEAS FUNDRAISING LLCV16459466099 Pullover Hoodie00621630 05/12/2021 7863027039 INV-28750



Check/ EFT


From 5/1/2021 to 5/31/2021

No.26.99P2106735BRITE IDEAS FUNDRAISING LLCV16459466099 Colorblock Jacket00621630 05/12/2021 7863027039 INV-28750

233.92Check Total

1,070.00P2110691BSN SPORTSV13255466041 Baseball jackets00621631 05/12/2021 7887074011 912564928

45.66P2110691BSN SPORTSV13255466041 shipping00621631 05/12/2021 7887074011 912564928226.84P2110767BSN SPORTSV13255466041 1/4 zip tops00621631 05/12/2021 7887074011 912574827

650.56P2110767BSN SPORTSV13255466041 Hoodies00621631 05/12/2021 7887074011 91257482734.24P2110767BSN SPORTSV13255466041 Hoodies00621631 05/12/2021 7887074011 912574827

31.88P2110767BSN SPORTSV13255466041 shipping00621631 05/12/2021 7887074011 912574827

2,059.18Check Total

116.11P2106669BWI COMPANIES INCV14170466041 Square Pot 3.5", Black - pk/4500621632 05/12/2021 7814027013 16246414103.29P2106669BWI COMPANIES INCV14170466041 3-Strand Long Wire 21" - pk/5000621632 05/12/2021 7814027013 16246414

64.20P2106669BWI COMPANIES INCV14170466041 Marathon 1%G - 5 lb.00621632 05/12/2021 7814027013 1624641434.80P2106669BWI COMPANIES INCV14170466041 Wire Hanger 20-1/2" - pk/2500621632 05/12/2021 7814027013 16246414

199.73P2106669BWI COMPANIES INCV14170466041 Basket Hanging 12" - TRSL GN -00621632 05/12/2021 7814027013 162464141,273.30P2106669BWI COMPANIES INCV14170466041 Jolly Gardner Proline Mix 2.800621632 05/12/2021 7814027013 16246414

31.33P2106669BWI COMPANIES INCV14170466041 Peters Professional 20-10-2000621632 05/12/2021 7814027013 1624641492.72P2106669BWI COMPANIES INCV14170466041 Carry Tray 1020 Standard Web -00621632 05/12/2021 7814027013 16246414

146.41P2106669BWI COMPANIES INCV14170466041 Insert 804 Standard - pk/10000621632 05/12/2021 7814027013 1624641428.83P2106669BWI COMPANIES INCV14170466041 Shipping Delivery Charge00621632 05/12/2021 7814027013 16246414

2,090.72Check Total

245.28EmployeeExxxxx433200 ABA00621633 05/12/2021 2042116103 04.01.04.30.21

245.28Check Total

21.39P2109484CAMCORV01145441000 XLR microphone cable w/quick I00621634 05/12/2021 1000011346 2510298847.44P2107734CAMCORV01145444500 DUKANE 150 PORTABLE ART ARM00621634 05/12/2021 1000011331 2510399

953.37P2109909CAMCORV01145444500 DUKANE 150 PORTABLE ARTICULATI00621634 05/12/2021 2321017507 2510486

1,822.20Check Total

170.00P2110816CARLOS D HARRIS DBA CDH TRANSLV15623439500 Spanish translation00621635 05/12/2021 1000026306 21011

170.00Check Total

160.50P2110645CAROLINA IDEASV01144466041 2021 LVC tanks00621636 05/12/2021 7810027011 101111

363.80P2110645CAROLINA IDEASV01144466041 2021 LJVC tanks00621636 05/12/2021 7810027011 101111



Check/ EFT


From 5/1/2021 to 5/31/2021



361.87Check Total

1,936.00P2101604CHECKER YELLOW CAB CO INCV01601433100 Transportation for Students in00621638 05/12/2021 1000025107 188362,273.00CHECKER YELLOW CAB CO INCV01601433100 Taxi Service00621638 05/12/2021 1000025507 18839

420.00CHECKER YELLOW CAB CO INCV01601433100 Taxi Service00621638 05/12/2021 1000025507 188401,713.00CHECKER YELLOW CAB CO INCV01601433100 Taxi Service00621638 05/12/2021 1000025507 18841

91.00CHECKER YELLOW CAB CO INCV01601433100 Taxi Service00621638 05/12/2021 1000025507 188425,528.00CHECKER YELLOW CAB CO INCV01601433100 Taxi Service00621638 05/12/2021 1000025507 18843

1,519.00CHECKER YELLOW CAB CO INCV01601433100 Taxi Service00621638 05/12/2021 1000025507 18844


75.00P2110900COOK, STEPHEN HV10832466034 providing basketball officials00621639 05/12/2021 7802073020 108

75.00Check Total

4,173.00P2109265DELL COMPUTERSV01040444500 Dell Kit00621640 05/12/2021 1000011337 10477461664

722.25P2110002DELL COMPUTERSV01040444500 Laptop00621640 05/12/2021 1000011325 10479472834124,366.12P2110004DELL COMPUTERSV01040444500 OptiPlex 5480 AIO00621640 05/12/2021 1000025204 10480821346


255.36EmployeeExxxxx433200 Trans. Business & Concerns00621641 05/12/2021 1000025507 04.01.04.30.21

255.36Check Total

147.84EmployeeExxxxx433200 Program Support & Duties00621642 05/12/2021 2042112703 04.01.04.30.21

147.84Check Total

1,032.55P2110030E3 TELE-ACOUSTICSV16676441000 MAICO MA25 PORTABLE AUDIOMETER00621643 05/12/2021 2043012503 1453004

101.65P2110030E3 TELE-ACOUSTICSV16676441000 MAICO SHOLDER BAG CARRYING CAS00621643 05/12/2021 2043012503 145300442.80P2110030E3 TELE-ACOUSTICSV16676441000 SHIPPING00621643 05/12/2021 2043012503 1453004

1,177.00Check Total

81.71P2110229EAI (ERIC ARMIN INC)V00817441000 2 color counters00621644 05/12/2021 1000011403 INV1075327

43.99P2110229EAI (ERIC ARMIN INC)V00817441000 2 color counters00621644 05/12/2021 2170311303 INV107532727.23P2110233EAI (ERIC ARMIN INC)V00817441000 2 color counters00621644 05/12/2021 1000011403 INV1075794



Check/ EFT


From 5/1/2021 to 5/31/2021

No.129.77P2110233EAI (ERIC ARMIN INC)V00817441000 Fraction tiles00621644 05/12/2021 1000011403 INV1075794240.99P2110233EAI (ERIC ARMIN INC)V00817441000 Fraction tiles00621644 05/12/2021 1000011403 INV1075794

14.67P2110233EAI (ERIC ARMIN INC)V00817441000 2 color counters00621644 05/12/2021 2170311303 INV107579410.68P2110726EAI (ERIC ARMIN INC)V00817441000 Clearview 12" Orange Flexible00621644 05/12/2021 2170311303 INV1077806

549.04Check Total

655.50P2110817ELEVATION HEALTHCAREV10609431300 SOCIAL WORKER00621645 05/12/2021 2042021103 29072-4011,197.00P2110817ELEVATION HEALTHCAREV10609431300 SOCIAL WORKER00621645 05/12/2021 2042021103 29072-402

798.00P2110817ELEVATION HEALTHCAREV10609431300 SOCIAL WORKER00621645 05/12/2021 2042021103 29072-403

2,650.50Check Total

88.64P2110369ETA HAND2MINDV00039441000 Magnetic Differentiated Base T00621646 05/12/2021 2170311203 60312966164.92P2110369ETA HAND2MINDV00039441000 Rainbow Fraction Circles Class00621646 05/12/2021 2170311203 60312966

47.72P2110369ETA HAND2MINDV00039441000 Magnetic Differentiated Base T00621646 05/12/2021 2170311303 6031296688.80P2110369ETA HAND2MINDV00039441000 Rainbow Fraction Circles Class00621646 05/12/2021 2170311303 60312966

390.08Check Total

332.98P2107500FOLLETT SCHOOL SOLUTIONS INCV12185443000 Book order to include catalogi00621647 05/12/2021 1000022246 829055F68.99P2107507FOLLETT SCHOOL SOLUTIONS INCV12185443000 Book order see quote #1047759300621647 05/12/2021 1000022246 829442F

273.23P2107728FOLLETT SCHOOL SOLUTIONS INCV12185443000 31 Book titles list with proce00621647 05/12/2021 1000022246 834185F181.95P2108598FOLLETT SCHOOL SOLUTIONS INCV12185443000 SEE ATTACHED BOOKLIST00621647 05/12/2021 1000022231 849106F

166.58P2108598FOLLETT SCHOOL SOLUTIONS INCV12185466041 SEE ATTACHED BOOKLIST00621647 05/12/2021 7743019031 849106F76.28P2109011FOLLETT SCHOOL SOLUTIONS INCV12185443000 LMES library book order00621647 05/12/2021 5039025331 859196F

1,100.01Check Total

486.31P2110653FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Regular Size Crayon Se00621648 05/12/2021 2021011214 5769693-2

328.92P2110653FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Presharpened Colored P00621648 05/12/2021 2021011214 5769693-280.89P2110781FORMS AND SUPPLY INC (FSI)V00549466041 EconomyValue ClearVue RoundRin00621648 05/12/2021 7740019028 5774680-0

125.19P2110781FORMS AND SUPPLY INC (FSI)V00549466041 EconomyValue Round Ring Binder00621648 05/12/2021 7743019028 5774680-015.67P2110782FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park Gummed Kraft Clas00621648 05/12/2021 6000025610 5774685-0

31.97P2110782FORMS AND SUPPLY INC (FSI)V00549441000 Pentel EnerGel NV Liquid Gel P00621648 05/12/2021 6000025610 5774685-015.75P2110782FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Standard Book00621648 05/12/2021 6000025610 5774685-0

41.72P2110782FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex Letter Recycled Expa00621648 05/12/2021 6000025610 5774685-06.77P2110782FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park No 10 Regular Bus00621648 05/12/2021 6000025610 5774685-0

31.03P2110782FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Notes Original Notep00621648 05/12/2021 6000025610 5774685-057.78P2110782FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Utilitypurpose00621648 05/12/2021 6000025610 5774685-0



Check/ EFT


From 5/1/2021 to 5/31/2021

No.59.30P2110782FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park Kraft Coin Envelo00621648 05/12/2021 6000025610 5774685-0

1,281.30Check Total

82.25P2102095GOPHER SPORT PLAY WITH A PURPV13175466041 prostretch resistance band tu00621649 05/12/2021 7750019026 IN10251

245.02P2106716GOPHER SPORT PLAY WITH A PURPV13175466041 urethane bumper plates, pair00621649 05/12/2021 7750019026 IN1434938.36P2106716GOPHER SPORT PLAY WITH A PURPV13175466041 carlton c-100 recreational shu00621649 05/12/2021 7750019026 IN14349

128.29P2106716GOPHER SPORT PLAY WITH A PURPV13175466041 rainbow classic coat foam00621649 05/12/2021 7750019026 IN1434969.99P2106716GOPHER SPORT PLAY WITH A PURPV13175466041 freight00621649 05/12/2021 7750019026 IN14349

6,065.95P2106470GOPHER SPORT PLAY WITH A PURPV13175454100 INBODY 270 BODY COMPOSITION AN00621649 05/12/2021 3290011527 IN15201

6,629.86Check Total

3,040.64P2110583GROVE MEDICALV02048441000 Earloop Masks Child Size isola00621650 05/12/2021 2200026408 6089577112.35P2110784GROVE MEDICALV02048441000 Covid-10 Masks Earloop Isolati00621650 05/12/2021 1000014803 6089889

3,152.99Check Total

360.00P2109706GWYN, KRISTYV12637441000 Embroidery for Emergency Bags00621651 05/12/2021 1000011239 P2109706.FPE

360.00Check Total

150.00P2110570HILLCREST HIGH SCHOOLV13038466064 ENTRY FEE TO COVER COST OF 20200621652 05/12/2021 7887079027 P2110570.WKH

150.00Check Total

146.50P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 LHS - White Bemis EL/ O/F Seat00621653 05/12/2021 1000025411 615036159

105.45P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 GES - A71 Inside Cover00621653 05/12/2021 1000025414 61503615933.06P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 PES - Plumbers Putty 14 oz.00621653 05/12/2021 1000025416 615036159

133.00P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 OGES - Ceramic Cartridge Short00621653 05/12/2021 1000025422 615036159133.00P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 OGES - Ceramic Cartridge Short00621653 05/12/2021 1000025422 615036159

205.01P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 SGES - 1/4 Ceramic Cartridge L00621653 05/12/2021 1000025423 615036159205.01P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 SGES - 1/4 Ceramin Cartridge R00621653 05/12/2021 1000025423 615036159

103.31P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 RBES - A/Std Aquaseal Stem Ass00621653 05/12/2021 1000025423 615036159103.31P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 RBES - A/Std Aquaseal Stem Ass00621653 05/12/2021 1000025423 615036159

221.49P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 WKHS - A-38-A Sloan Rebuild Ki00621653 05/12/2021 1000025427 615036159361.66P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 MGES - Sloan Repair Kit 1.6 Cl00621653 05/12/2021 1000025442 615036159

147.66P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 MGES - A-37-A Sloan Urinal Rep00621653 05/12/2021 1000025442 61503615990.42P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 MGMS - Spindle Hot T&S Brass00621653 05/12/2021 1000025443 615036159

90.42P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 MGMS - Spindle Cold T&S Brass00621653 05/12/2021 1000025443 61503615998.44P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 MGMS - T&S Insert/W/Integral S00621653 05/12/2021 1000025443 615036159



Check/ EFT


From 5/1/2021 to 5/31/2021

No.98.44P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 MGMS - T&S Cold Insert W/Integ00621653 05/12/2021 1000025443 615036159

180.83P2110770HOME DEPOT USA INC DBA THE HOMV15573441020 RBHS - Sloan Repair Kit 1.0 Ur00621653 05/12/2021 1000025444 615036159

2,457.01Check Total

500.00P2110571HOWIES ATHLETIC TAPEV13731466041 ATHLETIC TAPE - 1.5" X 15 YD00621654 05/12/2021 7802071027 INV066817420.00P2110571HOWIES ATHLETIC TAPEV13731466041 FLEX WRAP 2" X 6 YD - BLACK00621654 05/12/2021 7802071027 INV066817

145.00P2110571HOWIES ATHLETIC TAPEV13731466041 PLASTIC WRAP 4" X 700 FT CLEAR00621654 05/12/2021 7802071027 INV066817160.00P2110571HOWIES ATHLETIC TAPEV13731466041 HOWIES ICE BAG 10" X 18" - 1 M00621654 05/12/2021 7802071027 INV066817

82.76P2110571HOWIES ATHLETIC TAPEV13731466041 Added Freight so that A/P coul00621654 05/12/2021 7802071027 INV066817

1,307.76Check Total

127.40EmployeeExxxxx433200 Itinerant Services00621655 05/12/2021 2042112503 04.01.04.30.21

127.40Check Total

4,304.87P2110868JOSTENSV00867466035 20/21 LES YEARBOOKS00621656 05/12/2021 7866027012 109752

-1,770.00P2110868JOSTENSV00867466035 PAYMENTS RECEIVED FOR ONLINE O00621656 05/12/2021 7866027012 109752

2,534.87Check Total

52.00P2109880JW PEPPER AND SON INCV00102466041 THE CHICKEN (EPRINT)00621657 05/12/2021 7733019015 36331595186.00P2110661JW PEPPER AND SON INCV00102466041 Pomp and Circumstance00621657 05/12/2021 7733019044 363381414

10.99P2110661JW PEPPER AND SON INCV00102466041 Shipping00621657 05/12/2021 7733019044 363381414

148.99Check Total

41.44EmployeeExxxxx433200 School therapy services00621658 05/12/2021 2042121503 04.14.04.30.21

41.44Check Total

648.00P2100134LEXINGTON HEALTH INCV11654441000 HEPATITIS B VACCINE00621659 05/12/2021 1000021307 169351

648.00Check Total

63.13P2110763LEXINGTON PRINTING LLCV12455441000 20 School Checklist Pads with00621660 05/12/2021 1000022403 83376

63.13Check Total

139.72EmployeeExxxxx433200 5K Transition00621661 05/12/2021 2042112703 04.01.04.30.21

139.72Check Total

1,233.75P2110953MODERN TURF INCV13862466041 April field maintenance00621662 05/12/2021 7887085511 9645



Check/ EFT


From 5/1/2021 to 5/31/2021


145.00P2110942MOODY, DONALD LAVERTV16722466099 TENNIS GROUP LESSONS FOR 10 PL00621663 05/12/2021 7802082015 1001

145.00Check Total

31.93EmployeeExxxxx441000 Supplies Reimb.00621664 05/12/2021 1000025507 05.10.2021

31.93Check Total

93.84P2110841NCS PEARSONV01900441000 WRAVMA EXAMINER RECORD FORMS00621665 05/12/2021 2042121503 14275421

10.70P2110841NCS PEARSONV01900441000 Add shipping so AP can pay00621665 05/12/2021 2042121503 14275421

104.54Check Total

30.24EmployeeExxxxx433200 Within District00621666 05/12/2021 2042121403 04.12.04.22.21

30.24Check Total

321.00P2110822PALMETTO SPORTS IMAGING LLCV15099466099 3x5 Senior Boys Golf Banners00621667 05/12/2021 7887081013 099

13.00P2110822PALMETTO SPORTS IMAGING LLCV15099466099 Additional Tax00621667 05/12/2021 7887081013 099

334.00Check Total

1,492.65P2110034PECKNEL MUSIC COMPANY INCV15935432300 REPLACEMENT PARTS TO UPGRADE F00621668 05/12/2021 1000011415 6235937.99P2110575PECKNEL MUSIC COMPANY INCV15935466041 Pop Trios for All (Revised and00621668 05/12/2021 7748027043 623872

7.99P2110575PECKNEL MUSIC COMPANY INCV15935466041 Pop Trios for All (Revised and00621668 05/12/2021 7748027043 6238727.99P2110575PECKNEL MUSIC COMPANY INCV15935466041 Pop Trios for All (Revised and00621668 05/12/2021 7748027043 623872

2,226.11P2108795PECKNEL MUSIC COMPANY INCV15935441000 Yamaha TF5 Mixer00621668 05/12/2021 1000011415 625109320.49P2108795PECKNEL MUSIC COMPANY INCV15935466041 Yamaha TF5 Mixer00621668 05/12/2021 7733027015 625109

4,063.22Check Total

53.76EmployeeExxxxx433200 Transportation Concerns00621669 05/12/2021 1000025507 04.01.04.30.21

53.76Check Total

231.12P2108649PIONEER ATHLETICSV00313466041 Cases White Aerosol Paint00621670 05/12/2021 7802076015 INV78887236.22P2108649PIONEER ATHLETICSV00313466041 Shipping00621670 05/12/2021 7802076015 INV788872

267.34Check Total

107.00P2109024POLLOCK COMPANYV14919441000 STAPLE CART KM-14YK-SK60200621671 05/12/2021 1000011415 INV373388214.00P2110738POLLOCK COMPANYV14919466041 Copier Staples (3 cartridges o00621671 05/12/2021 7743019035 INV383163



Check/ EFT


From 5/1/2021 to 5/31/2021

No.9.58P2110738POLLOCK COMPANYV14919466041 Shipping00621671 05/12/2021 7743019035 INV383163

330.58Check Total

86.10RAMIREZ, JESSE JV13696466034 Athletic Official00621672 05/12/2021 7802074013 VBAS.GI.05.04.21

86.10Check Total

288.84P2110628REALLY GOOD STUFFV00911441000 EZread Color-Coded Plastic Mag00621673 05/12/2021 2170312903 7557731

34.66P2110628REALLY GOOD STUFFV00911441000 Shipping Charges00621673 05/12/2021 2170312903 7557731

323.50Check Total

301.10P2107464SARGENT WELCH LLC A VWR COV00435466041 INDIRECT ANTI FOG GOGGLES00621674 05/12/2021 7744019015 8804104145

40.45P2107464SARGENT WELCH LLC A VWR COV00435466041 LATEX LARGE GLOVE00621674 05/12/2021 7744019015 8804598688

341.55Check Total

675.00P2110908SC HIGH SCHOOL LEAGUEV00270466064 SCHSL additional passes00621675 05/12/2021 7802080011 4808

675.00Check Total

39.60P2110557SCHOLASTIC INCV01844441000 I'm Happy-Sad Today00621676 05/12/2021 2020011203 29612593

39.60P2110557SCHOLASTIC INCV01844441000 What a Wonderful World00621676 05/12/2021 2020011203 2961259316.50P2110557SCHOLASTIC INCV01844441000 What Does It Mean To Be Kind?00621676 05/12/2021 2020011203 29612593

28.20P2110557SCHOLASTIC INCV01844441000 The Little Book of Happy00621676 05/12/2021 2020011203 2961259333.90P2110557SCHOLASTIC INCV01844441000 Your Fantastic Elastic Brain00621676 05/12/2021 2020011203 29612593

42.80P2110557SCHOLASTIC INCV01844441000 Pay It Forward00621676 05/12/2021 2020011203 2961259322.65P2110557SCHOLASTIC INCV01844441000 The Seventh Most Important Thi00621676 05/12/2021 2020011203 29612593

36.90P2110557SCHOLASTIC INCV01844441000 Real Friends00621676 05/12/2021 2020011203 2961259331.30P2110557SCHOLASTIC INCV01844441000 Smile00621676 05/12/2021 2020011203 29612593

11.35P2110557SCHOLASTIC INCV01844441000 It's Mine / Es mio00621676 05/12/2021 2020011203 2961259322.65P2110557SCHOLASTIC INCV01844441000 Middle School, The Worst Years00621676 05/12/2021 2020011203 29612593

325.45Check Total

96.51P2108430SCHOOL SPECIALTY LLCV16452441000 NOTES SUPERSTICKY 2X2 ELECTRIC00621677 05/12/2021 1000011324 208127064478

101.76P2108430SCHOOL SPECIALTY LLCV16452441000 NOTES SUPERSTICKY 2X2 ULTRA AS00621677 05/12/2021 1000011324 208127064478203.51P2108430SCHOOL SPECIALTY LLCV16452441000 PAD POSTIT SUPERSTICKY 2X2 CAN00621677 05/12/2021 1000011324 208127064478

24.85P2108430SCHOOL SPECIALTY LLCV16452441000 POSTIT NOTE CUBE 2X2 CAPETOWN00621677 05/12/2021 1000011324 2081270644781.29P2108430SCHOOL SPECIALTY LLCV16452441000 CORE REPLACEMENT FTAPE DISPENS00621677 05/12/2021 1000011324 208127064478

16.70P2108430SCHOOL SPECIALTY LLCV16452441000 DISPENSER TAPE CLEAR ACRYLIC00621677 05/12/2021 1000011324 208127064478



Check/ EFT


From 5/1/2021 to 5/31/2021

No.17.21P2108430SCHOOL SPECIALTY LLCV16452441000 TAPE DECORATIVE MASKING 094 I00621677 05/12/2021 1000011324 20812706447862.60P2108430SCHOOL SPECIALTY LLCV16452441000 HOOK COMMAND SMALLWIRE 9PC MMM00621677 05/12/2021 1000011324 208127064478

14.47P2108430SCHOOL SPECIALTY LLCV16452441000 FILER COMMERCIAL WHITE CFPCPF200621677 05/12/2021 1000011324 20812706447817.21P2108430SCHOOL SPECIALTY LLCV16452441000 TAPE DECORATIVE MASKING 094 IN00621677 05/12/2021 1000011324 208127064478

43.53P2110427SCHOOL SPECIALTY LLCV16452466041 EID0000656VERSABAR WEIGHT 15 L00621677 05/12/2021 7750019046 208127354918172.28P2109734SCHOOL SPECIALTY LLCV16452441000 Kleenslate rectangular dry era00621677 05/12/2021 2021011216 208127355011

39.14P2109734SCHOOL SPECIALTY LLCV16452441000 What Time Is It?00621677 05/12/2021 2021011216 208127355011276.06P2110585SCHOOL SPECIALTY LLCV16452441000 C-line slider pencil case (ass00621677 05/12/2021 2021011216 208127355429

47.04P2110586SCHOOL SPECIALTY LLCV16452441000 120 Pocket Chart00621677 05/12/2021 2170311203 20812735543135.24P2110586SCHOOL SPECIALTY LLCV16452441000 Rainbow Ten Frames00621677 05/12/2021 2170311203 208127355431

100.06P2110586SCHOOL SPECIALTY LLCV16452441000 Ten Frame Towers Games00621677 05/12/2021 2170311203 20812735543125.33P2110586SCHOOL SPECIALTY LLCV16452441000 120 Pocket Chart00621677 05/12/2021 2170311303 208127355431

18.97P2110586SCHOOL SPECIALTY LLCV16452441000 Rainbow Ten Frames00621677 05/12/2021 2170311303 20812735543153.88P2110586SCHOOL SPECIALTY LLCV16452441000 Ten Frame Towers Games00621677 05/12/2021 2170311303 208127355431

44.94P2110420SCHOOL SPECIALTY LLCV16452441000 Marble Composition Notebook Wi00621677 05/12/2021 2021011214 208127359355229.26P2109757SCHOOL SPECIALTY LLCV16452441000 Standard size bricks00621677 05/12/2021 2243117539 208127361099

553.45P2109807SCHOOL SPECIALTY LLCV16452441000 PUNCH PAPER ELECTRIC 30 SHEET00621677 05/12/2021 1000011342 20812736110687.06P2109895SCHOOL SPECIALTY LLCV16452441000 School Smart Presentation Boar00621677 05/12/2021 2010011203 208127362053

86.78P2110669SCHOOL SPECIALTY LLCV16452441000 Hamilton Flex-Phones Headphone00621677 05/12/2021 2010011203 208127369826290.92P2110668SCHOOL SPECIALTY LLCV16452441000 Webber Articulation Cards, Set00621677 05/12/2021 2010011203 208127370207

6.94P2110584SCHOOL SPECIALTY LLCV16452441000 FLASHCARDS DECODING SET OF 16200621677 05/12/2021 2021018823 2081273702441,289.21P2110083SCHOOL SPECIALTY LLCV16452441000 bouncyBAND MIDDLE00621677 05/12/2021 1000011330 208127370496

3,012.82P2110083SCHOOL SPECIALTY LLCV16452441000 5/6 Daily Summer Activity Work00621677 05/12/2021 2020018830 2081273704962,791.05P2110083SCHOOL SPECIALTY LLCV16452441000 7/8 DAILY SUMMER ACTIVTY WORK00621677 05/12/2021 2020018830 208127370496

39.68P2110046SCHOOL SPECIALTY LLCV16452441000 LABEL ASTROBRIGHT EASY PEEL RE00621677 05/12/2021 1000011325 208127376348208.78P2109975SCHOOL SPECIALTY LLCV16452441000 POSTIT NOTES BUS 3X3 PADS ASST00621677 05/12/2021 2021011325 208127376358

82.96P2110667SCHOOL SPECIALTY LLCV16452441000 JUNIOR Composition Book (EE pg00621677 05/12/2021 2010011203 20812737647888.75P2110667SCHOOL SPECIALTY LLCV16452441000 Califone Premium Headphone wit00621677 05/12/2021 2010011203 208127376478

16.94P2110667SCHOOL SPECIALTY LLCV16452441000 Zeus Magnetic Hook, Pack of 200621677 05/12/2021 2010011203 20812737647821.89P2110667SCHOOL SPECIALTY LLCV16452441000 Post-It Big Notes-Green00621677 05/12/2021 2010011203 208127376478

28.50P2110667SCHOOL SPECIALTY LLCV16452441000 Place Value Set (EE pg 620)00621677 05/12/2021 2010011203 20812737647815.99P2110667SCHOOL SPECIALTY LLCV16452441000 Wide Landscape Pads, Pack of 300621677 05/12/2021 2010011203 208127376478

36.97P2110667SCHOOL SPECIALTY LLCV16452441000 Neon Folders (EE pg 137)00621677 05/12/2021 2010011203 20812737647815.84P2110667SCHOOL SPECIALTY LLCV16452441000 Post-It File Tabs, 3" x 1 7/1000621677 05/12/2021 2010011203 208127376478

5.00P2110667SCHOOL SPECIALTY LLCV16452441000 Magnetic Dots (EE page 103)00621677 05/12/2021 2010011203 20812737647827.14P2109129SCHOOL SPECIALTY LLCV16452441000 PAINT ACRYLIC HB SAX TRUE FLOW00621677 05/12/2021 1000014143 208127376698



Check/ EFT


From 5/1/2021 to 5/31/2021

No.3,041.56P2109127SCHOOL SPECIALTY LLCV16452441000 CALCULATOR GRAPHING TI84 PLUS00621677 05/12/2021 1000011411 208127376712

208.01P2110676SCHOOL SPECIALTY LLCV16452441000 Glue Stick Elmers 24 oz Purple00621677 05/12/2021 2021011214 208127378702

3.33P2110668SCHOOL SPECIALTY LLCV16452441000 School Smart Hybrid Ink Pens r00621677 05/12/2021 2010011203 20812737876717.17P2110668SCHOOL SPECIALTY LLCV16452441000 C-Line Dry Erase Reusable Pock00621677 05/12/2021 2010011203 208127378767

9.92P2109757SCHOOL SPECIALTY LLCV16452441000 Avery Round Labels00621677 05/12/2021 2243117539 20812737903439.14P2108424SCHOOL SPECIALTY LLCV16452441000 BISQUE FIX WHITE 4 OZ EACH00621677 05/12/2021 1000011337 208127379409

26.75P2109897SCHOOL SPECIALTY LLCV16452441000 TEN FRAME ANSWER BOARDS SET OF00621677 05/12/2021 2010011203 20812737947721.83P2110670SCHOOL SPECIALTY LLCV16452441000 180 Days of Social Studies, Gr00621677 05/12/2021 2010011203 208127379642

21.83P2110670SCHOOL SPECIALTY LLCV16452441000 180 Days of Geography, Grade 100621677 05/12/2021 2010011203 208127379642


81.00SCOTT, DAMONV02871466034 Official00621678 05/12/2021 7802074015 VBAS.PE.5.11.21

81.00Check Total

81.60SMITH, JAMES ASHLEYV11174466034 Official00621679 05/12/2021 7802074015 VBAS.PE.5.11.21

81.60Check Total


2,400.00P2101383SOLIANT HEALTH INCV10067439500 Speech Language Therapy Servic00621680 05/12/2021 1000012603 20140138

6,280.14Check Total

3,206.25P2103064SOUTHEASTERN SPEECH AND LANGUAV14839439500 Speech Language Therapy Servic00621681 05/12/2021 1000012603 4145,475.00P2103064SOUTHEASTERN SPEECH AND LANGUAV14839439500 Speech Language Therapy Servic00621681 05/12/2021 1000012603 415

8,681.25Check Total

524.52STATE DEPARTMENT OF EDUCATIONV00208433100 30164.100621682 05/12/2021 2010025130 04.01-04.30.21379.44STATE DEPARTMENT OF EDUCATIONV00208433100 30164.200621682 05/12/2021 2010025130 04.01-04.30.21



342.24STATE DEPARTMENT OF EDUCATIONV00208433100 30747.100621682 05/12/2021 2243125139 04.01-04.30.21467.48STATE DEPARTMENT OF EDUCATIONV00208433100 30747-200621682 05/12/2021 2243125139 04.01-04.30.21

3,738.60Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,816.86P2108735STEM SUPPLIESV16006441000 Pathfinders stem hydraulics se00621683 05/12/2021 2080011646 IN26681

145.35P2108735STEM SUPPLIESV16006441000 shipping00621683 05/12/2021 2080011646 IN26681

1,962.21Check Total

75.88EmployeeExxxxx433200 Physical Therapy00621684 05/12/2021 2042121503 04.02.04.30.21

75.88Check Total

69.55P2110708SUN SOLUTIONS USAV00568436000 Entrance signs for meetings00621685 05/12/2021 1000026306 17143

69.55Check Total

179.00P2110105THE PARENT INSTITUTEV16651434500 BLD ELEM ENGL MOBILE-READY00621686 05/12/2021 2021018839 40887-B1

179.00Check Total

79.60P2110524W W GRAINGERV00189466041 A-FRAME, NUMBER OF PRINTED00621687 05/12/2021 7863027023 9886792747

790.31P2110703W W GRAINGERV00189441020 MULTIFOLD PAPER TOWEL DISPENSE00621687 05/12/2021 1000025425 9886875575

869.91Check Total

1,005.80P2106936WINSUPPLY OF LEXINGTON INCV14104441020 Bottle Fill Water Cooler00621688 05/12/2021 1000025445 417684 01

1,005.80Check Total

250.00P2110713ADAIR PIANO LLCV00199466035 REPAIR/TUNE PIANO - YAMAHA GRA00621689 05/12/2021 7735019027 P2110713.WKH

250.00Check Total

50.00P2110946CVBOAV16280466064 Pelion HS 2021 Varsity Volleyb00621690 05/12/2021 7802080015 P2110946.PHS50.00P2110946CVBOAV16280466064 Pelion HS 2021 Sub Varsity Vol00621690 05/12/2021 7802080015 P2110946.PHS

100.00Check Total

141.00P2110570HILLCREST HIGH SCHOOLV13038466064 ENTRY FEE TO COVER COST OF 20200621691 05/12/2021 7887079027 P2110570.WKH

141.00Check Total

90.16EmployeeExxxxx433200 Special Services Duties00621692 05/12/2021 2042112603 04.01.04.30.21

90.16Check Total

157.30EmployeeExxxxx433200 Social Services Duties00621693 05/12/2021 1000021107 03.01.03.31.21331.41EmployeeExxxxx433200 Social Services Duties00621693 05/12/2021 1000021107 04.01.04.30.21

488.71Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.43.12EmployeeExxxxx433200 District travel00621694 05/12/2021 3291022121 04.01.04.30.21

43.12Check Total

531.68P2102370ACTION LABOR OF THE CAROLINASV16359439500 Add: Labor00621695 05/14/2021 1000025408 5144293

531.68Check Total

500.00P2110755AIKIDO ACADEMY OF SELF DEFENSEV13534439500 1 hour 15 minute sessions for00621696 05/14/2021 2241017516 2318

500.00Check Total

59.70P2100018AIRGAS USA LLCV01727466041 20 SMALL INDUSTRIAL CYLINDER00621697 05/14/2021 7743019021 997859172929.85P2100018AIRGAS USA LLCV01727466041 10 SMALL CYLINDER RENTALS (ARG00621697 05/14/2021 7743019021 9978591729

255.41P2100018AIRGAS USA LLCV01727466041 70 LARGE INDUSTRIAL CYLINDER R00621697 05/14/2021 7743019021 997859172976.51P2100018AIRGAS USA LLCV01727466041 20 LARGE CYLINDER RENTALS (OXY00621697 05/14/2021 7743019021 9978591729

3.65P2100018AIRGAS USA LLCV01727466041 1 LARGE CYLINDER RENTAL (HELIU00621697 05/14/2021 7743019021 9978591729

425.12Check Total

65.40P2107922ALLHEARTV15201441000 ALLHEART SCRUB BASICS UNISEX S00621698 05/14/2021 2043016103 439463365.40P2107922ALLHEARTV15201441000 ALLHEART SCRUB BASICS UNISEX S00621698 05/14/2021 2043016103 4394633

10.08P2107922ALLHEARTV15201441000 SHIPPING00621698 05/14/2021 2043016103 4394633

140.88Check Total

988.68P2110795ALMIGHTEES SCREEN PRINTINGV14034466041 XSmall-Xlarge00621699 05/14/2021 7712027015 4943

64.20P2110795ALMIGHTEES SCREEN PRINTINGV14034466041 2XLarge tshirts00621699 05/14/2021 7860527015 494324.61P2110795ALMIGHTEES SCREEN PRINTINGV14034466041 3XLarge Tshirts00621699 05/14/2021 7860527015 4943

12.31P2110795ALMIGHTEES SCREEN PRINTINGV14034466041 4XLarge Tshirts00621699 05/14/2021 7860527015 4943

1,089.80Check Total

195.81P2109175APPLE INCV00391444500 3-Year AppleCare+ for Schools00621700 05/14/2021 1000023314 AE37227202524.30P2109184APPLE INCV00391444500 3 Year AppleCare+ for schools-00621700 05/14/2021 2010018803 AE37227203

1,273.30P2109230APPLE INCV00391444500 AppleCare+ for Schools - iMac00621700 05/14/2021 1000011444 AE37270086838.88P2109230APPLE INCV00391444500 3 year Applecare+ for schools00621700 05/14/2021 1000011444 AE37270086

320.68P2109230APPLE INCV00391444500 STM Plus Duo for 10.2 inch iPa00621700 05/14/2021 1000011444 AE38143940373.97P2109230APPLE INCV00391444500 STM Plus Duo for 10.2 inch iPa00621700 05/14/2021 1000011444 AE38143940

854.93P2109175APPLE INCV00391444500 13-inch MacBook Air: Apple M100621700 05/14/2021 1000023314 AE383804691,069.47P2109184APPLE INCV00391444500 Logictech Rugged Combo 3 Case00621700 05/14/2021 2010018803 AE39773660

3,145.80P2109184APPLE INCV00391444500 10.2" iPad WiFi 32GB-Space Gra00621700 05/14/2021 2010018803 AE43812263



Check/ EFT


From 5/1/2021 to 5/31/2021


156.83P2105856BLICK ART MATERIALS LLCV13041441000 GENERALS CHARCOAL CLASSROOM AR00621701 05/14/2021 1000011415 6385037

156.83Check Total

952.23P2107371BOOKSOURCEV00884441000 See attached book list (20 Pag00621702 05/14/2021 2010011203 9259501,788.63P2109710BOOKSOURCEV00884441000 Lump Sum Book Order00621702 05/14/2021 1000011339 927291

2,021.30P2110799BOOKSOURCEV00884441000 See Attached Booklist00621702 05/14/2021 2010017503 9293524.10P2110553BOOKSOURCEV00884441000 Circles on My Tablet00621702 05/14/2021 2010017503 929485

4.49P2110553BOOKSOURCEV00884441000 Messy Dogs00621702 05/14/2021 2010017503 9294854.49P2110553BOOKSOURCEV00884441000 Be Kind00621702 05/14/2021 2010017503 929485

4.10P2110553BOOKSOURCEV00884441000 The Best Friend00621702 05/14/2021 2010017503 9294854.65P2110553BOOKSOURCEV00884441000 Gia The Giraffe Gets Started!00621702 05/14/2021 2010017503 929485

2.99P2110553BOOKSOURCEV00884441000 We Are Friends00621702 05/14/2021 2010017503 9294854.10P2110553BOOKSOURCEV00884441000 Kayla Goes Camping: Practicing00621702 05/14/2021 2010017503 929485

4.10P2110553BOOKSOURCEV00884441000 Dad's Day Off00621702 05/14/2021 2010017503 9294853.74P2110553BOOKSOURCEV00884441000 Animal Architects00621702 05/14/2021 2010017503 929485

3.74P2110553BOOKSOURCEV00884441000 Wildfires00621702 05/14/2021 2010017503 9294853.74P2110553BOOKSOURCEV00884441000 The Sweet Story of Hot Chocola00621702 05/14/2021 2010017503 929485

4.49P2110553BOOKSOURCEV00884441000 Unicorns and Germs00621702 05/14/2021 2010017503 9294854.46P2110553BOOKSOURCEV00884441000 Trail Trouble00621702 05/14/2021 2010017503 929485

4.49P2110553BOOKSOURCEV00884441000 The Bad Guys in The Baddest Da00621702 05/14/2021 2010017503 9294854.49P2110553BOOKSOURCEV00884441000 Ellray Jakes Stands Tall00621702 05/14/2021 2010017503 929485

4.49P2110553BOOKSOURCEV00884441000 Rascally Rabbits!00621702 05/14/2021 2010017503 9294854.49P2110553BOOKSOURCEV00884441000 Kangaroo to The Rescue!00621702 05/14/2021 2010017503 929485

3.74P2110553BOOKSOURCEV00884441000 Fly Guy Presents: Firefighters00621702 05/14/2021 2010017503 9294854.49P2110553BOOKSOURCEV00884441000 Eugenia Lincoln and The Unexpe00621702 05/14/2021 2010017503 929485

4.49P2110553BOOKSOURCEV00884441000 The Lost Stone00621702 05/14/2021 2010017503 9294854.49P2110553BOOKSOURCEV00884441000 The Rangers Rustlers00621702 05/14/2021 2010017503 929485

4.49P2110553BOOKSOURCEV00884441000 Night of the Ninth Dragon00621702 05/14/2021 2010017503 9294859.99P2110553BOOKSOURCEV00884441000 Shipping Charges00621702 05/14/2021 2010017503 929485

4,865.00Check Total

5.25P2108535BOUND TO STAY BOUND BOOKS INCV00008441000 Processing of 20 Books00621703 05/14/2021 1000011329 152120102.53P2108535BOUND TO STAY BOUND BOOKS INCV00008443000 SC Junior Book Award Books00621703 05/14/2021 1000022229 152120

219.71P2108538BOUND TO STAY BOUND BOOKS INCV00008443000 SC Picture Book Award Book00621703 05/14/2021 1000022229 154600



Check/ EFT


From 5/1/2021 to 5/31/2021

No.14.70P2108538BOUND TO STAY BOUND BOOKS INCV00008443000 Processing Fee00621703 05/14/2021 1000022229 15460067.86P2108538BOUND TO STAY BOUND BOOKS INCV00008444000 SC Picture Book Award Book00621703 05/14/2021 1000022229 154600

83.58P2108537BOUND TO STAY BOUND BOOKS INCV00008443000 SC Children's Book Award Books00621703 05/14/2021 1000022229 1554514.20P2108537BOUND TO STAY BOUND BOOKS INCV00008443000 Processing of 20 Books00621703 05/14/2021 1000022229 155451

497.83Check Total

64.20P2110797BSN SPORTSV13255466041 MAC BADMINTON BIRDIE YELLOW 6/00621704 05/14/2021 7750019044 912626064321.00P2110797BSN SPORTSV13255466041 Mac Tournament 110 Badminton R00621704 05/14/2021 7750019044 912626064

44.94P2110797BSN SPORTSV13255466041 BODY LOOP BAND 12" LIGHT - ORA00621704 05/14/2021 7750019044 91262606444.94P2110797BSN SPORTSV13255466041 BODY LOOP BAND 12" LIGHT/MEDIU00621704 05/14/2021 7750019044 912626064

44.94P2110797BSN SPORTSV13255466041 BODY LOOP BAND 12" MEDIUM BLUE00621704 05/14/2021 7750019044 91262606444.94P2110797BSN SPORTSV13255466041 BODY LOOP BAND 12" HEAVY GREEN00621704 05/14/2021 7750019044 912626064

642.00P2110797BSN SPORTSV13255466041 EVO NXT Game Ball 29.5" OFFICI00621704 05/14/2021 7750019044 912626064642.00P2110797BSN SPORTSV13255466041 EVO NXT Game Ball 28.5" INTER00621704 05/14/2021 7750019044 912626064

48.63P2110797BSN SPORTSV13255466041 Shipping00621704 05/14/2021 7750019044 9126260641,059.30P2109080BSN SPORTSV13255466041 volleyball jersey00621704 05/14/2021 7802080026 912678983

1,059.30P2109080BSN SPORTSV13255466041 white volleyball jersey00621704 05/14/2021 7802080026 91267898354.22P2109080BSN SPORTSV13255466041 shipping00621704 05/14/2021 7802080026 912678983

4,070.41Check Total

810.00P2110594CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - GHS additi00621705 05/14/2021 5713025313 04291-056M

450.00P2012183CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - New LMS00621705 05/14/2021 5720025320 042921-056C450.00P2012412CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - OGES00621705 05/14/2021 5722025322 042921-056D

90.00P2012414CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - LES00621705 05/14/2021 5712025312 042921-056E90.00P2012413CAROLINA STORM WATER SERVICESV01984452000 add additional inspection00621705 05/14/2021 5714025314 042921-056G

450.00P2012410CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - WKHS00621705 05/14/2021 5727025327 042921-056H450.00P2012411CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - WKMS00621705 05/14/2021 5726025326 042921-056J

450.00P2105011CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - WKES addit00621705 05/14/2021 5725025325 042921-056K

3,240.00Check Total

340.80P2110945CERTIFIED TRANSLATION SERVICESV01474439500 Translation of the 'SC End of00621706 05/14/2021 1000022403 LEX-21-0874

340.80Check Total

1,250.00P2110827CLEMSON UNIVERSITYV00535431200 Registration for the Virtual S00621707 05/14/2021 1000022403 3050

1,250.00Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.3,860.01P2102170DEER OAKS EAP SERVICES LLCV16315439500 Employee Assistance Program -00621708 05/14/2021 2200026405 LCDO21-023,842.19P2102170DEER OAKS EAP SERVICES LLCV16315439500 Employee Assistance Program -00621708 05/14/2021 2200026405 LCDO21-03

7,702.20Check Total

658.03P2109264DELL COMPUTERSV01040444500 OptiPlex 5080 Small Form Facto00621709 05/14/2021 1000011326 10477082740658.01P2110127DELL COMPUTERSV01040444500 OptiPlex 5080 Small Form Facto00621709 05/14/2021 1000011343 1048703381

22,683.99P2110745DELL COMPUTERSV01040444510 CHROMEBOOK 11 310000621709 05/14/2021 5708025393 10487507194


171.20P2109990DIDAX EDUCATIONAL RESOURCESV00414441000 Write On/Wipe Off Five Frame/00621710 05/14/2021 2010018825 15772256.59P2109990DIDAX EDUCATIONAL RESOURCESV00414441000 1-20 Number Paths00621710 05/14/2021 2010018825 157722

78.23P2109990DIDAX EDUCATIONAL RESOURCESV00414441000 1-20 Number Paths00621710 05/14/2021 2021011325 15772242.84P2109990DIDAX EDUCATIONAL RESOURCESV00414441000 Shipping00621710 05/14/2021 2021011325 157722

348.86Check Total

312.65DUFF FREEMAN LYON LLCV00859431900 Legal Services00621711 05/14/2021 1000023101 16570

312.65Check Total

1,689.35P2110694EAI (ERIC ARMIN INC)V00817441000 Fraction Tiles without Tray00621712 05/14/2021 2021011325 INV1077577

1,689.35Check Total

1,341.47P2108561FOLLETT SCHOOL SOLUTIONS INCV12185443000 LHS Library Book order00621713 05/14/2021 1000022211 849041F

417.00P2108731FOLLETT SCHOOL SOLUTIONS INCV12185443000 CONSIDERATION FOR BOOK LOT 10500621713 05/14/2021 1000022215 853519A254.00P2109227FOLLETT SCHOOL SOLUTIONS INCV12185443000 Books including eBooks,AV Titl00621713 05/14/2021 1000022237 863477A

1,009.23P2109227FOLLETT SCHOOL SOLUTIONS INCV12185443000 Books including eBooks,AV Titl00621713 05/14/2021 1000022237 863477B294.31P2109227FOLLETT SCHOOL SOLUTIONS INCV12185443000 Books including eBooks,AV Titl00621713 05/14/2021 1000022237 863477F

3,316.01Check Total

1.43P2109756FORMS AND SUPPLY INC (FSI)V00549441000 HP cyan ink cartridge00621714 05/14/2021 1000011116 5742665-0

30.09P2109756FORMS AND SUPPLY INC (FSI)V00549441000 HP cyan ink cartridge00621714 05/14/2021 1000011216 5742665-06.60P2109756FORMS AND SUPPLY INC (FSI)V00549466041 HP cyan ink cartridge00621714 05/14/2021 7743019016 5742665-0

153.01P2110780FORMS AND SUPPLY INC (FSI)V00549441000 EconomyValue Clear vue Round R00621714 05/14/2021 1000022403 5774715-078.97P2110780FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Broadline classpack Ma00621714 05/14/2021 1000022403 5774715-0

24.61P2110780FORMS AND SUPPLY INC (FSI)V00549441000 Pacon College Ruled Filler Pap00621714 05/14/2021 1000022403 5774715-0

294.71Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,005,528.07P2012750H G REYNOLDS COMPANY INCV02159452000 GMP for White Knoll High Schoo00621715 05/14/2021 5727025327 12M.P2012750


22.91P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 My Coffee Machine Wooden00621716 05/14/2021 3400013947 0005783397

22.91P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 Pop Up Wooden Dramatic Toaster00621716 05/14/2021 3400013947 000578339749.26P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 Pretend Play Stainless Steele00621716 05/14/2021 3400013947 0005783397

32.26P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 Kaplan Pretend Foods Condiment00621716 05/14/2021 3400013947 000578339747.56P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 GeoSafari Jr Talking Microscop00621716 05/14/2021 3400013947 0005783397

22.06P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 Jr GeoStix00621716 05/14/2021 3400013947 000578339728.01P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 Bead Sequencing Set00621716 05/14/2021 3400013947 0005783397

33.11P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 Number Puzzle Board & Pegs00621716 05/14/2021 3400013947 000578339731.41P2107433KAPLAN EARLY LEARNING COMPANYV00211441000 Pattern Blocks & Picture Cards00621716 05/14/2021 3400013947 0005783397

289.49Check Total

780.00P2110210KNOCKOUT SPORTSWEARV11452466041 KO Collegiate Wrestling Single00621717 05/14/2021 7887079013 65922021

975.00P2110210KNOCKOUT SPORTSWEARV11452466041 KO Collegiate Wrestling Single00621717 05/14/2021 7887079013 65922021390.00P2110210KNOCKOUT SPORTSWEARV11452466041 KO Collegiate Wrestling Single00621717 05/14/2021 7887079013 65922021

675.00P2110210KNOCKOUT SPORTSWEARV11452466041 KO Sublimated Fight Short 7 1/00621717 05/14/2021 7887079013 65922021464.00P2110210KNOCKOUT SPORTSWEARV11452466041 KO Sublimated Sweat Shirt with00621717 05/14/2021 7887079013 65922021

45.00P2110210KNOCKOUT SPORTSWEARV11452466041 Add Shipping - Change Order 100621717 05/14/2021 7887079013 65922021

3,329.00Check Total

26.75P2003227LEXINGTON FLORIST AND FLOWER CV00071466041 Arm Bouquet - 6 Red Roses00621718 05/14/2021 7810027013 39783

74.90P2003227LEXINGTON FLORIST AND FLOWER CV00071466041 Arm Bouquet00621718 05/14/2021 7810027013 39783

101.65Check Total

159.98P2110844LITERACY RESOURCES, LLCV16188441000 Phonemic Awareness Curriculum:00621719 05/14/2021 2010011239 90126299.95P2110844LITERACY RESOURCES, LLCV16188441000 Bridge The Gap: Heggerty Inter00621719 05/14/2021 2010011239 90126

36.79P2110844LITERACY RESOURCES, LLCV16188441000 Delivery00621719 05/14/2021 2010011239 90126

496.72Check Total

6,120.85P1913937LS3P ASSOCIATED LTDV13399452000 Architectural Services for Oak00621720 05/14/2021 5722025322 0067347

31,237.50P2013235LS3P ASSOCIATED LTDV13399452000 Architectural Services for Car00621720 05/14/2021 5737025337 0067348292.45P2107768LS3P ASSOCIATED LTDV13399452000 Architectural Services for Mea00621720 05/14/2021 5743025343 0067355




Check/ EFT


From 5/1/2021 to 5/31/2021

No.23.25P2108137MACKIN LIBRARY MEDIAV01500443000 96 Miles00621721 05/14/2021 1000022226 66538341.85P2108137MACKIN LIBRARY MEDIAV01500443000 Black Brother, Black Brother00621721 05/14/2021 1000022226 665383

16.28P2108137MACKIN LIBRARY MEDIAV01500443000 Blackbird Girls00621721 05/14/2021 1000022226 66538315.80P2108137MACKIN LIBRARY MEDIAV01500443000 Efren Divided00621721 05/14/2021 1000022226 665383

37.20P2108137MACKIN LIBRARY MEDIAV01500443000 Free Lunch00621721 05/14/2021 1000022226 66538315.80P2108137MACKIN LIBRARY MEDIAV01500443000 From the desk of Zoe Washingto00621721 05/14/2021 1000022226 665383

17.66P2108137MACKIN LIBRARY MEDIAV01500443000 Light in Hidden Places00621721 05/14/2021 1000022226 66538315.33P2108137MACKIN LIBRARY MEDIAV01500443000 Mystwick School of Musicraft00621721 05/14/2021 1000022226 665383

8.36P2108137MACKIN LIBRARY MEDIAV01500443000 Nightbooks00621721 05/14/2021 1000022226 66538341.85P2108137MACKIN LIBRARY MEDIAV01500443000 Only Black Girls in Town00621721 05/14/2021 1000022226 665383

15.80P2108137MACKIN LIBRARY MEDIAV01500443000 Other Words For Home00621721 05/14/2021 1000022226 66538311.15P2108137MACKIN LIBRARY MEDIAV01500443000 Revenge of the Red Club00621721 05/14/2021 1000022226 665383

45.98P2108137MACKIN LIBRARY MEDIAV01500443000 Running Wild00621721 05/14/2021 1000022226 66538348.69P2108137MACKIN LIBRARY MEDIAV01500443000 Searching For Lottie00621721 05/14/2021 1000022226 665383

41.85P2108137MACKIN LIBRARY MEDIAV01500443000 Stamped: Racism, Antiracism, A00621721 05/14/2021 1000022226 6653837.43P2108137MACKIN LIBRARY MEDIAV01500443000 Summer of a Thousand Pies00621721 05/14/2021 1000022226 665383

20.44P2108137MACKIN LIBRARY MEDIAV01500443000 Things You Can't Say00621721 05/14/2021 1000022226 66538316.73P2108137MACKIN LIBRARY MEDIAV01500443000 Tristan Strong Punches a Hole00621721 05/14/2021 1000022226 665383

16.28P2108137MACKIN LIBRARY MEDIAV01500443000 When Stars Are Scattered00621721 05/14/2021 1000022226 66538316.73P2108137MACKIN LIBRARY MEDIAV01500443000 Wildfire00621721 05/14/2021 1000022226 665383

27.92P2108137MACKIN LIBRARY MEDIAV01500443000 96 Miles00621721 05/14/2021 1000022226 67412236.68P2108137MACKIN LIBRARY MEDIAV01500443000 Asia Through the Ages: Early H00621721 05/14/2021 1000022226 674122

35.69P2108137MACKIN LIBRARY MEDIAV01500443000 First People of the Americas a00621721 05/14/2021 1000022226 67412225.62P2108137MACKIN LIBRARY MEDIAV01500443000 Gary Paulsen00621721 05/14/2021 1000022226 674122

24.59P2108137MACKIN LIBRARY MEDIAV01500443000 John Adams: Our 2nd President00621721 05/14/2021 1000022226 67412225.13P2108137MACKIN LIBRARY MEDIAV01500443000 Lent, Yom Kippur & Days of Rep00621721 05/14/2021 1000022226 674122

28.40P2108137MACKIN LIBRARY MEDIAV01500443000 Light in Hidden Places00621721 05/14/2021 1000022226 6741228.97P2108137MACKIN LIBRARY MEDIAV01500443000 Maximum Ride: The Manga: 400621721 05/14/2021 1000022226 674122

25.42P2108137MACKIN LIBRARY MEDIAV01500443000 Mystwick School of Musicraft00621721 05/14/2021 1000022226 67412223.68P2108137MACKIN LIBRARY MEDIAV01500443000 Revenge of the Red Club00621721 05/14/2021 1000022226 674122

26.92P2108137MACKIN LIBRARY MEDIAV01500443000 Searching For Lottie00621721 05/14/2021 1000022226 6741227.32P2108137MACKIN LIBRARY MEDIAV01500443000 State Flags & Facts: An Introd00621721 05/14/2021 1000022226 674122

24.36P2108137MACKIN LIBRARY MEDIAV01500443000 Summer of a Thousand Pies00621721 05/14/2021 1000022226 67412213.64P2108137MACKIN LIBRARY MEDIAV01500443000 When Zachary Beaver Came to To00621721 05/14/2021 1000022226 674122

16.23P2108137MACKIN LIBRARY MEDIAV01500443000 From Here to There: Inventions00621721 05/14/2021 1000022226 674122



Check/ EFT


From 5/1/2021 to 5/31/2021


51.04P1910505MUSICIAN SUPPLYV00719466041 A Scale in Timem Cello/FJH Mus00621722 05/14/2021 7748019013 46296.42P1910505MUSICIAN SUPPLYV00719466041 Jupiter from "The Planets"00621722 05/14/2021 7748019013 4629

21.40P1910505MUSICIAN SUPPLYV00719466041 Torte Violin Mutes00621722 05/14/2021 7748019013 462912.84P1910505MUSICIAN SUPPLYV00719466041 Torte Viola Mutes00621722 05/14/2021 7748019013 4629

21.40P1910505MUSICIAN SUPPLYV00719466041 Torte Cello Mutes00621722 05/14/2021 7748019013 4629112.19P2108574MUSICIAN SUPPLYV00719441000 Reference Quote No.: 9853419900621722 05/14/2021 1000014113 540

176.39P2108574MUSICIAN SUPPLYV00719441000 Reference Quote No.: 9827323900621722 05/14/2021 1000014113 540240.59P2108574MUSICIAN SUPPLYV00719441000 More Easy Pop Rhythms for Guit00621722 05/14/2021 1000014113 540

37.40P2104130MUSICIAN SUPPLYV00719441000 Vibrato Basics: A String & Sup00621722 05/14/2021 1000014129 60810.65P2104130MUSICIAN SUPPLYV00719441000 Vibrato Basics: A String & Sup00621722 05/14/2021 1000014129 608

53.23P2104130MUSICIAN SUPPLYV00719441000 Vibrato Basics: A String & Sup00621722 05/14/2021 1000014129 60853.23P2104130MUSICIAN SUPPLYV00719441000 Vibrato Basics: A String & Sup00621722 05/14/2021 1000014129 608

63.88P2104130MUSICIAN SUPPLYV00719441000 Vibrato Basics: A String & Sup00621722 05/14/2021 1000014129 608

860.66Check Total


15.79Check Total

239.12EmployeeExxxxx433200 Job responsibilities00621724 05/14/2021 6000025610 04.01.04.30.21

239.12Check Total

98.02P2110831PINE PRESS OF LEXINGTON INCV00103466036 Printing of 150 LHS "Rhythm of00621725 05/14/2021 7765019011 129049

98.02Check Total

92.12EmployeeExxxxx433200 Lit. Coach/ Teacher Suppt.00621726 05/14/2021 1000022403 03.16.04.29.21

92.12Check Total

30,559.20P2101704QUAVERED INCV16387434500 Quavers General Music South Ca00621727 05/14/2021 1000026693 29009-10.00P2101704QUAVERED INCV16387434500 On-Demand Video Training Cours00621727 05/14/2021 1000026693 29009-1


99.08EmployeeExxxxx466069 Reimb. supplies for class00621728 05/14/2021 7991027027 05.10.21

99.08Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.100.35EmployeeExxxxx433200 Arts Activities00621729 05/14/2021 1000022403 03.17.05.07.21

100.35Check Total

447.00P2109010SCHOLASTIC INCV01844441000 Digital Ahora00621730 05/14/2021 1000011337 M7079851 7

223.50P2109010SCHOLASTIC INCV01844441000 Digital Allons-Y00621730 05/14/2021 1000011337 M7079851 7223.50P2109010SCHOLASTIC INCV01844441000 Digital Bonjour00621730 05/14/2021 1000011337 M7079851 7

223.50P2109010SCHOLASTIC INCV01844441000 Digital El Sol00621730 05/14/2021 1000011337 M7079851 71,341.00P2109010SCHOLASTIC INCV01844441000 Digital Que Tal00621730 05/14/2021 1000011337 M7079851 7

223.50P2109010SCHOLASTIC INCV01844441000 Digital Schuss00621730 05/14/2021 1000011337 M7079851 7

2,682.00Check Total

175.00P2107557SCHOOL NURSE SUPPLY INCV00838441000 ADENNA "NITRILE POWDER FREE" E00621731 05/14/2021 1000021344 0824643-IN90.00P2107557SCHOOL NURSE SUPPLY INCV00838441000 ADENNA "NITRILE POWDER FREE" E00621731 05/14/2021 1000021344 0824643-IN

128.20P2107557SCHOOL NURSE SUPPLY INCV00838441000 ADENNA EARLOOP FACE MASK00621731 05/14/2021 1000021344 0824643-IN42.75P2107557SCHOOL NURSE SUPPLY INCV00838441000 SAFE&SOFT PEARLIZED PLASTIC TA00621731 05/14/2021 1000021344 0824643-IN

39.90P2107557SCHOOL NURSE SUPPLY INCV00838441000 SAFE&SOFT PEARLIZED PLASTIC TA00621731 05/14/2021 1000021344 0824643-IN9.45P2107557SCHOOL NURSE SUPPLY INCV00838441000 SKINTEGRITY WOUND CLEANSER 16O00621731 05/14/2021 1000021344 0824643-IN

68.60P2107557SCHOOL NURSE SUPPLY INCV00838441000 REFRESH PLUS STERILE USE EYE D00621731 05/14/2021 1000021344 0824643-IN16.00P2107557SCHOOL NURSE SUPPLY INCV00838441000 1 oz GRADUATED PLASTIC, 100/TB00621731 05/14/2021 1000021344 0824643-IN

141.55P2107557SCHOOL NURSE SUPPLY INCV00838441000 CURITY "FLEXIBLE" STRIPS 3600/00621731 05/14/2021 1000021344 0824643-IN16.65P2107557SCHOOL NURSE SUPPLY INCV00838441000 LATEX-FREE FLEXIBLE FABRIC BAN00621731 05/14/2021 1000021344 0824643-IN

44.17P2107557SCHOOL NURSE SUPPLY INCV00838441000 WELCH ALLYN PROBE COVERS00621731 05/14/2021 1000021344 0824643-IN75.04P2107557SCHOOL NURSE SUPPLY INCV00838441000 VERIDIAN DELUXE PULSE OXIMETER00621731 05/14/2021 1000021344 0824643-IN

31.20P2107557SCHOOL NURSE SUPPLY INCV00838441000 KLEENEX FACIAL TISSUE:00621731 05/14/2021 1000021344 0824643-IN17.09P2107557SCHOOL NURSE SUPPLY INCV00838441000 10 FT 7 LINE *TEXAS WIDE SPACE00621731 05/14/2021 1000021344 0824643-IN

6.16P2107557SCHOOL NURSE SUPPLY INCV00838441000 BAUSCH AND LOMB SALINE CONTACT00621731 05/14/2021 1000021344 0824643-IN34.00P2107557SCHOOL NURSE SUPPLY INCV00838441000 PURELL INSTANT HAND SANITIZER,00621731 05/14/2021 1000021344 0824643-IN

935.76Check Total

308.84P2109739SCHOOL SPECIALTY LLCV16452441000 Marble Cover Composition Books00621732 05/14/2021 2010011239 20812721824425.32P2109976SCHOOL SPECIALTY LLCV16452441000 MARKER DRY ERASE PEN SCHOOL SM00621732 05/14/2021 2010011203 208127305694

326.78P2109978SCHOOL SPECIALTY LLCV16452441000 FLYING DISC FRISBEE HEAVYWEIGH00621732 05/14/2021 1000011342 20812731860133.93P2109321SCHOOL SPECIALTY LLCV16452441000 Crayola Hexagonal non-toxic ju00621732 05/14/2021 1000011145 208127382859

61.12P2110420SCHOOL SPECIALTY LLCV16452441000 Pens Blue 240/Box00621732 05/14/2021 2021011214 20812738347820.84P2110356SCHOOL SPECIALTY LLCV16452441000 Judy Clock: What Time is it? B00621732 05/14/2021 2021018803 208127384903

26.63P2110356SCHOOL SPECIALTY LLCV16452441000 Mini Judy Clocks, Set of 12 (E00621732 05/14/2021 2021018803 208127384903



Check/ EFT


From 5/1/2021 to 5/31/2021

No.18.98P2108913SCHOOL SPECIALTY LLCV16452441000 TOOLS SAND DIGGER AND DOZER S00621732 05/14/2021 3400013938 20812738498920.73P2110670SCHOOL SPECIALTY LLCV16452441000 Washable Tempura Paint, Set of00621732 05/14/2021 2010011203 208127385324

13.90P2110670SCHOOL SPECIALTY LLCV16452441000 Creative Street Pom Pon Classr00621732 05/14/2021 2010011203 20812738532411.81P2110670SCHOOL SPECIALTY LLCV16452441000 Creative Street Chenille Stems00621732 05/14/2021 2010011203 208127385324

12.51P2110670SCHOOL SPECIALTY LLCV16452441000 Creative Street Wiggle Eyes, R00621732 05/14/2021 2010011203 2081273853247.99P2110670SCHOOL SPECIALTY LLCV16452441000 Wide Landscape Pads, Assorted,00621732 05/14/2021 2010011203 208127385324

41.21P2110670SCHOOL SPECIALTY LLCV16452441000 Califone e-Series Earbuds with00621732 05/14/2021 2010011203 208127385324

930.59Check Total

3,150.00P2110329TEACHER CREATED MATERIALS INCV12149441000 Take Home Backpacks: Grade Pre00621733 05/14/2021 2010018839 2399177

1,575.00P2110329TEACHER CREATED MATERIALS INCV12149441000 Take Home Backpacks: Grade K-100621733 05/14/2021 2010018839 2399177405.00P2110329TEACHER CREATED MATERIALS INCV12149441000 Take Home Backpacks: (Second L00621733 05/14/2021 2010018839 2399177

1,800.00P2110329TEACHER CREATED MATERIALS INCV12149441000 Take Home Backpacks: Grade 1-200621733 05/14/2021 2010018839 2399177450.00P2110329TEACHER CREATED MATERIALS INCV12149441000 Take Home Backpacks: (Second L00621733 05/14/2021 2010018839 2399177

842.63P2110329TEACHER CREATED MATERIALS INCV12149441000 Shipping and Handling00621733 05/14/2021 2010018839 2399177495.00P2110329TEACHER CREATED MATERIALS INCV12149441000 Take Home Backpacks: (Second L00621733 05/14/2021 2010018839 2399177-1

8,717.63Check Total

1,064.00THE COLLEGE BOARDV00209439500 DATSD with Essay RBH00621734 05/14/2021 3190011403 ES00027771

1,064.00Check Total

1,422.83P2107632THE READING WAREHOUSE INCV01584466041 Books of Various Titles00621735 05/14/2021 7936527029 207673

1,422.83Check Total

69.55P2110506THE TROPHY & AWARDS CENTERV10542469000 12x15 plaque with engraving00621736 05/14/2021 1000026306 16541188.32P2110943THE TROPHY & AWARDS CENTERV10542466041 Winter Awards Plaques00621736 05/14/2021 7802072015 16555

142.04P2110943THE TROPHY & AWARDS CENTERV10542466041 All Region Plaques00621736 05/14/2021 7802072015 16555

399.91Check Total

232.73P2110532USA SUPPLYV02364441000 Solid Dishmachine Detergent00621737 05/14/2021 6000025640 2096306

119.84P2110532USA SUPPLYV02364441000 Liquid Dishmachine Rinse Addit00621737 05/14/2021 6000025640 2096306

352.57Check Total

217.00CASHV01131466099 Start Up Cash/Book Fair00621738 05/14/2021 7745027022 05.11.2021

217.00Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.47.34P2110808ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP CE278A Toner Cartridge00621739 05/17/2021 3560022321 ID62675

47.34Check Total

486.89P2012541ADAFRUIT INDUSTRIES LLCV13370441000 Alligator clips (shorter)00621740 05/17/2021 1000022403 2289277

700.32P2012541ADAFRUIT INDUSTRIES LLCV13370441000 Copper conductive tape (adhesi00621740 05/17/2021 1000022403 2289277

1,187.21Check Total

2,436.39P2109782CAMCORV01145444530 Dukane 150 Portable, Articulat00621741 05/17/2021 1000011334 2510406

2,436.39Check Total

105.17P2107754CAROLINA SPORTS INCV12165466099 large 4ft x 6ft special captio00621742 05/17/2021 7802073026 022221WKMS

26.75P2107754CAROLINA SPORTS INCV12165466099 shipping00621742 05/17/2021 7802073026 022221WKMS

131.92Check Total

1.79EmployeeExxxxx433200 Bank Deposit00621743 05/17/2021 6000025640 04.26.2021

1.79Check Total

5.04EmployeeExxxxx433200 Food Supply Pick Up00621744 05/17/2021 6000025640 04.14.04.19.21

5.04Check Total

31.53EmployeeExxxxx441000 Bus Fuel Reimb.00621745 05/17/2021 1000025507 05.12.2021

31.53Check Total

129.97P2110343EAI (ERIC ARMIN INC)V00817441000 The Master Ruler - set of 2500621746 05/17/2021 2170311203 INV107542269.98P2110343EAI (ERIC ARMIN INC)V00817441000 The Master Ruler - set of 2500621746 05/17/2021 2170311303 INV1075422

199.95Check Total


3,060.75Check Total

117.88P2111003FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025411 ADM.1469.05.21399.13P2111003FIRST COMMUNITY BANKV15897441020 Graybar00621749 05/17/2021 1000025408 ADM.1469.05.21

190.78P2111003FIRST COMMUNITY BANKV15897441020 CES00621749 05/17/2021 1000025430 ADM.1469.05.2117.06P2111003FIRST COMMUNITY BANKV15897441020 Walker Hardware00621749 05/17/2021 1000025430 ADM.1469.05.21

170.64P2111003FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025411 ADM.1469.05.21100.53P2111000FIRST COMMUNITY BANKV15897441000 Tractor Supply00621749 05/17/2021 1000025507 ADM.4074.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.16.00P2111000FIRST COMMUNITY BANKV15897439500 SLED00621749 05/17/2021 1000025507 ADM.4074.05.21

137.20P2111000FIRST COMMUNITY BANKV15897441000 Lowes00621749 05/17/2021 1000025507 ADM.4074.05.21

621.42P2111000FIRST COMMUNITY BANKV15897444500 Office Depot00621749 05/17/2021 1000025507 ADM.4074.05.21250.80P2111000FIRST COMMUNITY BANKV15897441000 Enlows00621749 05/17/2021 1000025507 ADM.4074.05.21

302.34P2111000FIRST COMMUNITY BANKV15897441000 Interstate00621749 05/17/2021 1000025507 ADM.4074.05.21202.87P2111000FIRST COMMUNITY BANKV15897441000 Enlows00621749 05/17/2021 1000025507 ADM.4074.05.21

102.40P2111000FIRST COMMUNITY BANKV15897441000 Enlows00621749 05/17/2021 1000025507 ADM.4074.05.21157.46P2111000FIRST COMMUNITY BANKV15897441000 Enlows00621749 05/17/2021 1000025507 ADM.4074.05.21

69.00P2111000FIRST COMMUNITY BANKV15897441000 Lowes00621749 05/17/2021 1000025507 ADM.4074.05.2125.00P2111012FIRST COMMUNITY BANKV15897433200 SCASA00621749 05/17/2021 1000026405 ADM.4157.05.21

25.00P2111012FIRST COMMUNITY BANKV15897433200 SCASA00621749 05/17/2021 1000026405 ADM.4157.05.21436.43P2111012FIRST COMMUNITY BANKV15897436000 Pine Press Printing00621749 05/17/2021 1000026405 ADM.4157.05.21

440.00P2111012FIRST COMMUNITY BANKV15897435000 SCASA Career Center00621749 05/17/2021 1000026405 ADM.4157.05.21440.00P2111012FIRST COMMUNITY BANKV15897435000 SCASA Career Center00621749 05/17/2021 1000026405 ADM.4157.05.21

883.48P2111012FIRST COMMUNITY BANKV15897469000 Doza Rizen00621749 05/17/2021 1000026405 ADM.4157.05.2140.00P2111012FIRST COMMUNITY BANKV15897464000 Education Weekly00621749 05/17/2021 1000026405 ADM.4157.05.21

179.28P2111012FIRST COMMUNITY BANKV15897464000 Canva00621749 05/17/2021 1000026405 ADM.4157.05.216.41P2111012FIRST COMMUNITY BANKV15897441000 Amazon Market Place00621749 05/17/2021 1000026405 ADM.4157.05.21

15.53P2111012FIRST COMMUNITY BANKV15897441000 Amazon Market Place00621749 05/17/2021 1000026405 ADM.4157.05.2116.04P2111012FIRST COMMUNITY BANKV15897441000 Amazon Market Place00621749 05/17/2021 1000026405 ADM.4157.05.21

50.00P2111012FIRST COMMUNITY BANKV15897439500 Azura - International Backgrou00621749 05/17/2021 1000026405 ADM.4157.05.21171.15P2111012FIRST COMMUNITY BANKV15897441000 Amazon Market Place00621749 05/17/2021 1000026405 ADM.4157.05.21

468.00P2111012FIRST COMMUNITY BANKV15897439500 SLED00621749 05/17/2021 1000026405 ADM.4157.05.2114.41P2111001FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025408 ADM.5196.05.21

5.65P2111001FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025431 ADM.5196.05.21239.68P2111001FIRST COMMUNITY BANKV15897441020 New South00621749 05/17/2021 1000025425 ADM.5196.05.21

24.86P2111001FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025414 ADM.5196.05.2120.84P2111008FIRST COMMUNITY BANKV15897441020 Lexington True Value00621749 05/17/2021 1000025411 ADM.5261.05.21

525.00P2111008FIRST COMMUNITY BANKV15897432300 Palmetto Leak Detectors00621749 05/17/2021 1000025414 ADM.5261.05.2146.46P2111008FIRST COMMUNITY BANKV15897441020 Sherwin Williams00621749 05/17/2021 1000025415 ADM.5261.05.21

85.60P2111004FIRST COMMUNITY BANKV15897441020 CES00621749 05/17/2021 1000025408 ADM.5287.05.2112.82P2111004FIRST COMMUNITY BANKV15897441020 Ed Smith00621749 05/17/2021 1000025413 ADM.5287.05.21

144.08P2111004FIRST COMMUNITY BANKV15897441020 CES00621749 05/17/2021 1000025413 ADM.5287.05.2172.23P2111004FIRST COMMUNITY BANKV15897441020 CES00621749 05/17/2021 1000025411 ADM.5287.05.21

83.42P2111004FIRST COMMUNITY BANKV15897441020 CES00621749 05/17/2021 1000025447 ADM.5287.05.2160.12P2111004FIRST COMMUNITY BANKV15897441020 CES00621749 05/17/2021 1000025423 ADM.5287.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.72.22P2111004FIRST COMMUNITY BANKV15897441020 CES00621749 05/17/2021 1000025413 ADM.5287.05.21

152.62P2111005FIRST COMMUNITY BANKV15897441020 Home Depot00621749 05/17/2021 1000025408 ADM.5303.05.21

340.26P2111005FIRST COMMUNITY BANKV15897441020 Graybar00621749 05/17/2021 1000025408 ADM.5303.05.21132.63P2111005FIRST COMMUNITY BANKV15897441020 CES00621749 05/17/2021 1000025430 ADM.5303.05.21

55.48P2111005FIRST COMMUNITY BANKV15897441020 Dollar General00621749 05/17/2021 1000025440 ADM.5303.05.21204.64P2111005FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025411 ADM.5303.05.21

39.37P2111005FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025421 ADM.5303.05.21172.11P2111005FIRST COMMUNITY BANKV15897441020 CES00621749 05/17/2021 1000025411 ADM.5303.05.21

138.70P2111005FIRST COMMUNITY BANKV15897441020 CES00621749 05/17/2021 1000025411 ADM.5303.05.21157.93P2111005FIRST COMMUNITY BANKV15897441020 Batteries Plus00621749 05/17/2021 1000025444 ADM.5303.05.21

34.07P2111002FIRST COMMUNITY BANKV15897441020 Amazon00621749 05/17/2021 1000025408 ADM.5337.05.21203.36P2111002FIRST COMMUNITY BANKV15897441020 Suspa00621749 05/17/2021 1000025408 ADM.5337.05.21

152.92P2111002FIRST COMMUNITY BANKV15897441020 Sherwin Williams00621749 05/17/2021 1000025415 ADM.5337.05.2137.80P2111002FIRST COMMUNITY BANKV15897432900 WP Law00621749 05/17/2021 1000025415 ADM.5337.05.21

355.50P2111002FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025415 ADM.5337.05.2141.44P2111002FIRST COMMUNITY BANKV15897441020 Ferguson00621749 05/17/2021 1000025420 ADM.5337.05.21

150.00P2111002FIRST COMMUNITY BANKV15897432900 Pascon00621749 05/17/2021 1000025427 ADM.5337.05.21105.28P2111007FIRST COMMUNITY BANKV15897441020 Circle K00621749 05/17/2021 1000025408 ADM.5345.05.21

53.65P2111007FIRST COMMUNITY BANKV15897441020 Sherwin Williams00621749 05/17/2021 1000025408 ADM.5345.05.2174.25P2111007FIRST COMMUNITY BANKV15897441020 Circle K00621749 05/17/2021 1000025408 ADM.5345.05.21

7.97P2111007FIRST COMMUNITY BANKV15897441020 Lexington True Value00621749 05/17/2021 1000025408 ADM.5345.05.2174.83P2111007FIRST COMMUNITY BANKV15897441020 Tractor Supply00621749 05/17/2021 1000025411 ADM.5345.05.21

373.85P2111007FIRST COMMUNITY BANKV15897441020 Gateway00621749 05/17/2021 1000025413 ADM.5345.05.21118.60P2111007FIRST COMMUNITY BANKV15897441020 WP Law00621749 05/17/2021 1000025413 ADM.5345.05.21

23.78P2111007FIRST COMMUNITY BANKV15897441020 Fastenal00621749 05/17/2021 1000025415 ADM.5345.05.2116.90P2111007FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025415 ADM.5345.05.21

84.69P2111007FIRST COMMUNITY BANKV15897441020 Sherwin Williams00621749 05/17/2021 1000025415 ADM.5345.05.2138.23P2111007FIRST COMMUNITY BANKV15897441020 Sherwin Williams00621749 05/17/2021 1000025415 ADM.5345.05.21

148.71P2111007FIRST COMMUNITY BANKV15897441020 Sherwin Williams00621749 05/17/2021 1000025426 ADM.5345.05.2177.53P2111007FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025428 ADM.5345.05.21

52.37P2111007FIRST COMMUNITY BANKV15897441020 Home Depot00621749 05/17/2021 1000025428 ADM.5345.05.2150.22P2111007FIRST COMMUNITY BANKV15897441020 Lowe's00621749 05/17/2021 1000025439 ADM.5345.05.21

72.27P2111007FIRST COMMUNITY BANKV15897441020 CE Southeast00621749 05/17/2021 1000025447 ADM.5345.05.2185.71P2111007FIRST COMMUNITY BANKV15897441020 Sherwin Williams00621749 05/17/2021 1000025452 ADM.5345.05.21

22.80P2111009FIRST COMMUNITY BANKV15897432300 Cox Tire00621749 05/17/2021 1000025408 ADM.5352.05.21221.14P2111009FIRST COMMUNITY BANKV15897432300 Cox Tire00621749 05/17/2021 1000025408 ADM.5352.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.158.04P2111009FIRST COMMUNITY BANKV15897432300 Cox Tire00621749 05/17/2021 1000025408 ADM.5352.05.21176.66P2111009FIRST COMMUNITY BANKV15897441020 AutoZone00621749 05/17/2021 1000025408 ADM.5352.05.21

24.31P2111009FIRST COMMUNITY BANKV15897441020 Enlows00621749 05/17/2021 1000025408 ADM.5352.05.2110.15P2111009FIRST COMMUNITY BANKV15897441020 AutoZone00621749 05/17/2021 1000025408 ADM.5352.05.21

28.52P2111009FIRST COMMUNITY BANKV15897441020 NAPA00621749 05/17/2021 1000025408 ADM.5352.05.2161.78P2111009FIRST COMMUNITY BANKV15897441020 Enlows00621749 05/17/2021 1000025408 ADM.5352.05.21

194.43P2111009FIRST COMMUNITY BANKV15897441020 AW Upholstery00621749 05/17/2021 1000025408 ADM.5352.05.2192.02P2111009FIRST COMMUNITY BANKV15897441020 Lee Transport00621749 05/17/2021 1000025408 ADM.5352.05.21

81.63P2111009FIRST COMMUNITY BANKV15897441020 Enlows00621749 05/17/2021 1000025408 ADM.5352.05.21167.68P2111009FIRST COMMUNITY BANKV15897441020 AutoZone00621749 05/17/2021 1000025408 ADM.5352.05.21

47.06P2111009FIRST COMMUNITY BANKV15897441020 AutoZone00621749 05/17/2021 1000025408 ADM.5352.05.2162.04P2111009FIRST COMMUNITY BANKV15897441020 AutoZone00621749 05/17/2021 1000025408 ADM.5352.05.21

51.36P2111009FIRST COMMUNITY BANKV15897441020 Lee Transport00621749 05/17/2021 1000025408 ADM.5352.05.2115.07P2111009FIRST COMMUNITY BANKV15897441020 Enlows00621749 05/17/2021 1000025408 ADM.5352.05.21

104.30P2111009FIRST COMMUNITY BANKV15897441020 Hills Machinery00621749 05/17/2021 1000025408 ADM.5352.05.21197.93P2111009FIRST COMMUNITY BANKV15897441020 AutoZone00621749 05/17/2021 1000025408 ADM.5352.05.21

163.33P2111009FIRST COMMUNITY BANKV15897441020 Cox Tire00621749 05/17/2021 1000025408 ADM.5352.05.2163.22P2111009FIRST COMMUNITY BANKV15897441020 Jim Hudson00621749 05/17/2021 1000025408 ADM.5352.05.21

91.96P2111009FIRST COMMUNITY BANKV15897441020 Enlows00621749 05/17/2021 1000025408 ADM.5352.05.2177.02P2111009FIRST COMMUNITY BANKV15897441020 Carts Plus00621749 05/17/2021 1000025411 ADM.5352.05.21

63.08P2111009FIRST COMMUNITY BANKV15897441020 Carts Plus00621749 05/17/2021 1000025411 ADM.5352.05.2146.20P2111009FIRST COMMUNITY BANKV15897441020 NAPA00621749 05/17/2021 1000025412 ADM.5352.05.21

22.18P2111009FIRST COMMUNITY BANKV15897432300 Cox Tire00621749 05/17/2021 1000025413 ADM.5352.05.2125.95P2111009FIRST COMMUNITY BANKV15897432300 Cox Tire00621749 05/17/2021 1000025413 ADM.5352.05.21

162.21P2111009FIRST COMMUNITY BANKV15897441020 Carolina Power Equipment00621749 05/17/2021 1000025413 ADM.5352.05.21235.14P2111009FIRST COMMUNITY BANKV15897432300 Cox Tire00621749 05/17/2021 1000025415 ADM.5352.05.21

7.43P2111009FIRST COMMUNITY BANKV15897441020 Sparrow & Kennedy00621749 05/17/2021 1000025415 ADM.5352.05.21173.44P2111009FIRST COMMUNITY BANKV15897441020 Sparrow & Kennedy00621749 05/17/2021 1000025415 ADM.5352.05.21

41.67P2111009FIRST COMMUNITY BANKV15897441020 A-Z Lawnmower00621749 05/17/2021 1000025415 ADM.5352.05.2139.44P2111009FIRST COMMUNITY BANKV15897441020 Advance Auto00621749 05/17/2021 1000025422 ADM.5352.05.21

27.71P2111009FIRST COMMUNITY BANKV15897441020 A-Z Lawnmower00621749 05/17/2021 1000025422 ADM.5352.05.2176.27P2110962FIRST COMMUNITY BANKV15897441000 Publix00621749 05/17/2021 1000023101 ADM.5428.05.21

6.38P2110962FIRST COMMUNITY BANKV15897469000 Chick Fil A00621749 05/17/2021 1000023101 ADM.5428.05.21267.79P2110962FIRST COMMUNITY BANKV15897469000 Chick Fil A00621749 05/17/2021 1000023101 ADM.5428.05.21

14.29P2110962FIRST COMMUNITY BANKV15897469000 The Flight Deck00621749 05/17/2021 1000023101 ADM.5428.05.21339.47P2110962FIRST COMMUNITY BANKV15897469000 The Flight Deck00621749 05/17/2021 1000023101 ADM.5428.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.13.71P2110962FIRST COMMUNITY BANKV15897469000 Fatz Café00621749 05/17/2021 1000023101 ADM.5428.05.21

100.86P2110962FIRST COMMUNITY BANKV15897441000 Walmart00621749 05/17/2021 1000023202 ADM.5428.05.21

24.70P2110962FIRST COMMUNITY BANKV15897441000 The State Newspaper00621749 05/17/2021 1000023202 ADM.5428.05.21260.00P2110962FIRST COMMUNITY BANKV15897469000 Publix00621749 05/17/2021 1000023202 ADM.5428.05.21

19.74P2111010FIRST COMMUNITY BANKV15897441000 COVID- FOOD LION00621749 05/17/2021 1000011419 AES.3845.05.2119.74P2111010FIRST COMMUNITY BANKV15897441000 COVID- FOOD LION00621749 05/17/2021 1000011419 AES.3845.05.21

132.60P2111010FIRST COMMUNITY BANKV15897444500 AMAZON00621749 05/17/2021 1000011419 AES.3845.05.2156.35P2111010FIRST COMMUNITY BANKV15897441000 WALMART00621749 05/17/2021 1000021219 AES.3845.05.21

55.55P2111010FIRST COMMUNITY BANKV15897441000 THE HOME DEPOT00621749 05/17/2021 1000021219 AES.3845.05.2124.93P2111010FIRST COMMUNITY BANKV15897441000 FIREHOUSE SUBS00621749 05/17/2021 1000021219 AES.3845.05.21

36.37P2111010FIRST COMMUNITY BANKV15897441000 WALMART00621749 05/17/2021 1000021219 AES.3845.05.21161.59P2111010FIRST COMMUNITY BANKV15897441000 CHICK-FIL-A00621749 05/17/2021 1000021219 AES.3845.05.21

371.60P2111010FIRST COMMUNITY BANKV15897441000 EZCATERING HONEY BAKED HAM00621749 05/17/2021 1000021219 AES.3845.05.21147.04P2111010FIRST COMMUNITY BANKV15897443000 AMAZON00621749 05/17/2021 1000022219 AES.3845.05.21

105.33P2111010FIRST COMMUNITY BANKV15897441000 LOWES00621749 05/17/2021 1000025419 AES.3845.05.21190.40P2111010FIRST COMMUNITY BANKV15897441000 THE HOME DEPOT00621749 05/17/2021 1000025419 AES.3845.05.21

12.10P2110999FIRST COMMUNITY BANKV15897441000 AMAZON00621749 05/17/2021 1000022447 CES.5139.05.2119.54P2110999FIRST COMMUNITY BANKV15897441000 AMAZON00621749 05/17/2021 1000022447 CES.5139.05.21

60.42P2110999FIRST COMMUNITY BANKV15897441000 AMAZON00621749 05/17/2021 1000023347 CES.5139.05.21127.63P2110999FIRST COMMUNITY BANKV15897441000 COVID - WALMART00621749 05/17/2021 1000023347 CES.5139.05.21

312.85P2110999FIRST COMMUNITY BANKV15897441000 HOME DEPOT00621749 05/17/2021 1000023347 CES.5139.05.2144.04P2110999FIRST COMMUNITY BANKV15897441000 COVID - AMAZON00621749 05/17/2021 1000023347 CES.5139.05.21

553.87P2110999FIRST COMMUNITY BANKV15897441000 ORIENTAL TRADING00621749 05/17/2021 1000023347 CES.5139.05.2132.09P2110999FIRST COMMUNITY BANKV15897441000 AMAZON00621749 05/17/2021 1000023347 CES.5139.05.21

96.21P2110999FIRST COMMUNITY BANKV15897441000 AMAZON00621749 05/17/2021 1000023347 CES.5139.05.21536.81P2110999FIRST COMMUNITY BANKV15897441000 BLACK ROCK BRANDING00621749 05/17/2021 1000023347 CES.5139.05.21

121.98P2110999FIRST COMMUNITY BANKV15897441000 DOLLAR TREE00621749 05/17/2021 1000023347 CES.5139.05.2140.62P2110999FIRST COMMUNITY BANKV15897441000 MICHAELS00621749 05/17/2021 1000023347 CES.5139.05.21

16.05P2110999FIRST COMMUNITY BANKV15897441000 DOLLAR GENERAL00621749 05/17/2021 1000023347 CES.5139.05.211,244.68P2110999FIRST COMMUNITY BANKV15897441000 BLACK ROCK BRANDING00621749 05/17/2021 1000023347 CES.5139.05.21

26.57P2110999FIRST COMMUNITY BANKV15897441000 PITT STOP00621749 05/17/2021 1000023347 CES.5139.05.2164.14P2110999FIRST COMMUNITY BANKV15897441000 COVID - AMAZON00621749 05/17/2021 1000023347 CES.5139.05.21

5.35P2110999FIRST COMMUNITY BANKV15897441000 DOLLAR TREE00621749 05/17/2021 1000023347 CES.5139.05.21106.95P2110999FIRST COMMUNITY BANKV15897441000 AMAZON00621749 05/17/2021 1000023347 CES.5139.05.21

19.99P2110999FIRST COMMUNITY BANKV15897441000 PITT STOP00621749 05/17/2021 1000023347 CES.5139.05.21162.96P2110999FIRST COMMUNITY BANKV15897441000 AMAZON00621749 05/17/2021 1000023347 CES.5139.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.-0.27P2110999FIRST COMMUNITY BANKV15897441000 PITT STOP CREDIT00621749 05/17/2021 1000023347 CES.5139.05.21

307.08P2110999FIRST COMMUNITY BANKV15897441000 AMAZON00621749 05/17/2021 2021011247 CES.5139.05.21

271.64P2110999FIRST COMMUNITY BANKV15897466069 US FOODS CHEFSTORE00621749 05/17/2021 7866027047 CES.5139.05.2112.82P2110999FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7884027047 CES.5139.05.21


32.06P2110999FIRST COMMUNITY BANKV15897466041 HOME DEPOT00621749 05/17/2021 7884027047 CES.5139.05.2149.20P2110999FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7884027047 CES.5139.05.21

201.69P2110999FIRST COMMUNITY BANKV15897466069 WALMART00621749 05/17/2021 7884027047 CES.5139.05.21169.63P2110999FIRST COMMUNITY BANKV15897466069 YUMMIE CREATIONS00621749 05/17/2021 7884027047 CES.5139.05.21

114.88P2110999FIRST COMMUNITY BANKV15897466069 TRIVINIA ITALIAN KITCHEN00621749 05/17/2021 7884027047 CES.5139.05.2141.94P2110999FIRST COMMUNITY BANKV15897466069 IGA00621749 05/17/2021 7884027047 CES.5139.05.21

10.00P2110999FIRST COMMUNITY BANKV15897466069 DOLLAR GENERAL00621749 05/17/2021 7884027047 CES.5139.05.2137.44P2110999FIRST COMMUNITY BANKV15897466069 MATHIAS SANDWICH SHOP00621749 05/17/2021 7884027047 CES.5139.05.21


78.47P2110999FIRST COMMUNITY BANKV15897466069 FOOD LION00621749 05/17/2021 7884027047 CES.5139.05.2140.34P2110999FIRST COMMUNITY BANKV15897466069 SAM'S00621749 05/17/2021 7884027047 CES.5139.05.21

22.14P2110999FIRST COMMUNITY BANKV15897466069 FOOD LION00621749 05/17/2021 7884027047 CES.5139.05.2131.56P2110999FIRST COMMUNITY BANKV15897466069 PUBLIX00621749 05/17/2021 7884027047 CES.5139.05.21

119.16P2110999FIRST COMMUNITY BANKV15897466099 LOWES00621749 05/17/2021 7884027047 CES.5139.05.2124.85P2110999FIRST COMMUNITY BANKV15897466099 KITTY'S HALLMARK00621749 05/17/2021 7884027047 CES.5139.05.21

75.00P2110999FIRST COMMUNITY BANKV15897466099 DOLLAR GENERAL00621749 05/17/2021 7884027047 CES.5139.05.2126.75P2110999FIRST COMMUNITY BANKV15897466099 LOWES FOODS00621749 05/17/2021 7884027047 CES.5139.05.21

87.40P2110999FIRST COMMUNITY BANKV15897466099 PARTY CITY00621749 05/17/2021 7884027047 CES.5139.05.21300.00P2110999FIRST COMMUNITY BANKV15897441000 AMAZON00621749 05/17/2021 8001011347 CES.5139.05.21

75.42P2110984FIRST COMMUNITY BANKV15897443000 Amazon00621749 05/17/2021 1000022238 CSES.5170.05.217.36P2110984FIRST COMMUNITY BANKV15897441000 Walmart00621749 05/17/2021 1000025438 CSES.5170.05.21

44.87P2110984FIRST COMMUNITY BANKV15897466041 Walmart00621749 05/17/2021 7740019038 CSES.5170.05.21133.21P2110984FIRST COMMUNITY BANKV15897466041 Amazon.com00621749 05/17/2021 7745027038 CSES.5170.05.21

40.00P2110984FIRST COMMUNITY BANKV15897466041 Lexington County Chronicle00621749 05/17/2021 7745027038 CSES.5170.05.21135.48P2110984FIRST COMMUNITY BANKV15897466069 Walmart00621749 05/17/2021 7745027038 CSES.5170.05.21

19.99P2110984FIRST COMMUNITY BANKV15897466041 Amazon.com00621749 05/17/2021 7885027038 CSES.5170.05.2158.59P2110984FIRST COMMUNITY BANKV15897466041 COVID00621749 05/17/2021 7885027038 CSES.5170.05.21

101.16P2110984FIRST COMMUNITY BANKV15897466041 Amazon.com00621749 05/17/2021 7885027038 CSES.5170.05.21105.15P2110984FIRST COMMUNITY BANKV15897466069 Crumbl Cookies00621749 05/17/2021 7885027038 CSES.5170.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.142.60P2110984FIRST COMMUNITY BANKV15897466069 COVID00621749 05/17/2021 7885027038 CSES.5170.05.21343.04P2110984FIRST COMMUNITY BANKV15897466069 Costco.com00621749 05/17/2021 7885027038 CSES.5170.05.21

51.93P2110984FIRST COMMUNITY BANKV15897466069 Amazon.com00621749 05/17/2021 7885027038 CSES.5170.05.2196.27P2110984FIRST COMMUNITY BANKV15897466069 Krispy Kreme00621749 05/17/2021 7885027038 CSES.5170.05.21

73.42P2110984FIRST COMMUNITY BANKV15897466069 Walmart00621749 05/17/2021 7948027038 CSES.5170.05.21850.00P2111023FIRST COMMUNITY BANKV15897431200 AVID00621749 05/17/2021 1000011337 CSMS.1626.05.21

73.61P2111023FIRST COMMUNITY BANKV15897431200 AVID Store00621749 05/17/2021 1000011337 CSMS.1626.05.21139.09P2111023FIRST COMMUNITY BANKV15897441000 COVID00621749 05/17/2021 1000011337 CSMS.1626.05.21

27.79P2111023FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 1000011337 CSMS.1626.05.2115.65P2111023FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 1000011337 CSMS.1626.05.21

14.97P2111023FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 1000025437 CSMS.1626.05.2142.82P2111023FIRST COMMUNITY BANKV15897441000 Walmart00621749 05/17/2021 1000025437 CSMS.1626.05.21

60.00P2111023FIRST COMMUNITY BANKV15897441000 Shell Corner Pantry00621749 05/17/2021 1000025437 CSMS.1626.05.21-0.60P2111023FIRST COMMUNITY BANKV15897441000 Shell00621749 05/17/2021 1000025437 CSMS.1626.05.21



6.36P2111023FIRST COMMUNITY BANKV15897466041 JW Pepper00621749 05/17/2021 7733019037 CSMS.1626.05.2119.77P2111023FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7733019037 CSMS.1626.05.21

73.32P2111023FIRST COMMUNITY BANKV15897466041 Music & Arts00621749 05/17/2021 7733019037 CSMS.1626.05.2125.62P2111023FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7733019037 CSMS.1626.05.21

43.00P2111023FIRST COMMUNITY BANKV15897466041 JW Pepper00621749 05/17/2021 7735019037 CSMS.1626.05.2175.00P2111023FIRST COMMUNITY BANKV15897466041 ALA Store00621749 05/17/2021 7745027037 CSMS.1626.05.21

76.06P2111023FIRST COMMUNITY BANKV15897466041 Crown Awards00621749 05/17/2021 7765027037 CSMS.1626.05.2152.32P2111023FIRST COMMUNITY BANKV15897466069 Dominos00621749 05/17/2021 7765027037 CSMS.1626.05.21

30.00P2111023FIRST COMMUNITY BANKV15897466041 Images00621749 05/17/2021 7802073037 CSMS.1626.05.21179.59P2111023FIRST COMMUNITY BANKV15897466041 National Pen Co00621749 05/17/2021 7860527037 CSMS.1626.05.21

91.57P2111023FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7860527037 CSMS.1626.05.217.00P2111023FIRST COMMUNITY BANKV15897466041 USPS00621749 05/17/2021 7860527037 CSMS.1626.05.21

21.25P2111023FIRST COMMUNITY BANKV15897466041 Hobby Lobby00621749 05/17/2021 7860527037 CSMS.1626.05.21-21.25P2111023FIRST COMMUNITY BANKV15897466041 Hobby Lobby00621749 05/17/2021 7860527037 CSMS.1626.05.21

25.06P2111023FIRST COMMUNITY BANKV15897466041 Hobby Lobby00621749 05/17/2021 7860527037 CSMS.1626.05.2131.03P2111023FIRST COMMUNITY BANKV15897466041 Dollar Tree00621749 05/17/2021 7860527037 CSMS.1626.05.21

121.29P2111023FIRST COMMUNITY BANKV15897466041 Walmart00621749 05/17/2021 7860527037 CSMS.1626.05.2117.43P2111023FIRST COMMUNITY BANKV15897466069 Lowes00621749 05/17/2021 7860527037 CSMS.1626.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.187.35P2111023FIRST COMMUNITY BANKV15897466069 Costco00621749 05/17/2021 7860527037 CSMS.1626.05.2199.30P2111023FIRST COMMUNITY BANKV15897466069 Walmart00621749 05/17/2021 7860527037 CSMS.1626.05.21

109.98P2111023FIRST COMMUNITY BANKV15897466069 Costco00621749 05/17/2021 7860527037 CSMS.1626.05.2153.36P2111023FIRST COMMUNITY BANKV15897466069 Krispy Kreme00621749 05/17/2021 7860527037 CSMS.1626.05.21

48.10P2111023FIRST COMMUNITY BANKV15897466069 Dunkin00621749 05/17/2021 7860527037 CSMS.1626.05.21111.24P2111023FIRST COMMUNITY BANKV15897466099 Walmart00621749 05/17/2021 7860527037 CSMS.1626.05.21

647.72P2111023FIRST COMMUNITY BANKV15897466099 4Imprint00621749 05/17/2021 7860527037 CSMS.1626.05.2117.27P2111023FIRST COMMUNITY BANKV15897466099 Walmart00621749 05/17/2021 7860527037 CSMS.1626.05.21

56.00P2111023FIRST COMMUNITY BANKV15897466099 USPS00621749 05/17/2021 7860527037 CSMS.1626.05.2130.00P2111023FIRST COMMUNITY BANKV15897466099 Walmart00621749 05/17/2021 7881027037 CSMS.1626.05.21

23.60P2111023FIRST COMMUNITY BANKV15897466041 Walmart00621749 05/17/2021 7885027037 CSMS.1626.05.2154.84P2111023FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7886027037 CSMS.1626.05.21

121.44P2111023FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7928527037 CSMS.1626.05.21216.82P2111023FIRST COMMUNITY BANKV15897466099 Walmart00621749 05/17/2021 7928527037 CSMS.1626.05.21

10.05P2111015FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 1000011339 FPES.3928.05.2121.38P2111015FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 1000011339 FPES.3928.05.21



49.03P2111015FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 2020022439 FPES.3928.05.21139.00P2111015FIRST COMMUNITY BANKV15897441000 The Little Bake Shoppe00621749 05/17/2021 2021018839 FPES.3928.05.21

106.68P2111015FIRST COMMUNITY BANKV15897441000 Wal-Mart00621749 05/17/2021 2021018839 FPES.3928.05.2124.65P2111015FIRST COMMUNITY BANKV15897441000 Publix00621749 05/17/2021 2021018839 FPES.3928.05.21

119.12P2111015FIRST COMMUNITY BANKV15897441000 The Critical Thinking Co.00621749 05/17/2021 2243117539 FPES.3928.05.21112.52P2111015FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7745027039 FPES.3928.05.21

68.08P2111015FIRST COMMUNITY BANKV15897466069 Walmart00621749 05/17/2021 7841827039 FPES.3928.05.2111.07P2111015FIRST COMMUNITY BANKV15897466069 Shumpert's IGA00621749 05/17/2021 7841827039 FPES.3928.05.21

27.12P2111015FIRST COMMUNITY BANKV15897466099 Wal-Mart00621749 05/17/2021 7841827039 FPES.3928.05.2113.64P2111015FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7847027039 FPES.3928.05.21

380.44P2111015FIRST COMMUNITY BANKV15897466069 Don Pepe's00621749 05/17/2021 7863027039 FPES.3928.05.2150.36P2111015FIRST COMMUNITY BANKV15897466099 Party City00621749 05/17/2021 7863027039 FPES.3928.05.21

128.93P2111015FIRST COMMUNITY BANKV15897466099 Pay-Pal00621749 05/17/2021 7863027039 FPES.3928.05.2185.58P2111015FIRST COMMUNITY BANKV15897466069 Edible Arrangements00621749 05/17/2021 7881027039 FPES.3928.05.21

58.15P2111015FIRST COMMUNITY BANKV15897466099 Pineview Florist00621749 05/17/2021 7881027039 FPES.3928.05.21127.33P2111015FIRST COMMUNITY BANKV15897466064 Amazon Prime00621749 05/17/2021 7885027039 FPES.3928.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.4.28P2111015FIRST COMMUNITY BANKV15897466099 Dollar General00621749 05/17/2021 7928527039 FPES.3928.05.21

40.92P2111015FIRST COMMUNITY BANKV15897466099 Wal-Mart00621749 05/17/2021 7928527039 FPES.3928.05.21

235.25P2111015FIRST COMMUNITY BANKV15897466099 Wal-Mart00621749 05/17/2021 7928527039 FPES.3928.05.2184.81P2110983FIRST COMMUNITY BANKV15897466041 Lowe's #0296700621749 05/17/2021 7802070013 GHS.4967.05.21

64.19P2110983FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7802070013 GHS.4967.05.21169.15P2110983FIRST COMMUNITY BANKV15897466041 Pine Press Printing00621749 05/17/2021 7802070013 GHS.4967.05.21

247.00P2110983FIRST COMMUNITY BANKV15897466064 NATA00621749 05/17/2021 7802071013 GHS.4967.05.21247.00P2110983FIRST COMMUNITY BANKV15897466064 NATA00621749 05/17/2021 7802071013 GHS.4967.05.21

53.85P2110983FIRST COMMUNITY BANKV15897466041 First to the Finish00621749 05/17/2021 7802076013 GHS.4967.05.21372.60P2110983FIRST COMMUNITY BANKV15897466041 All American Trophy00621749 05/17/2021 7802076013 GHS.4967.05.21

137.28P2110983FIRST COMMUNITY BANKV15897466069 Sam's Club00621749 05/17/2021 7887073013 GHS.4967.05.21109.14P2110983FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7887075013 GHS.4967.05.21

114.23P2110983FIRST COMMUNITY BANKV15897466069 Wal-Mart #88100621749 05/17/2021 7887075013 GHS.4967.05.21178.74P2110983FIRST COMMUNITY BANKV15897466069 Wal-Mart Grocery00621749 05/17/2021 7887075013 GHS.4967.05.21

48.92P2110983FIRST COMMUNITY BANKV15897466069 Wal-Mart Grocery00621749 05/17/2021 7887075013 GHS.4967.05.21179.76P2110983FIRST COMMUNITY BANKV15897466069 Joey's Sub and Sandwich Gilber00621749 05/17/2021 7887078013 GHS.4967.05.21

36.23P2110983FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7887081013 GHS.4967.05.2123.53P2111017FIRST COMMUNITY BANKV15897466041 AMZN MKTP00621749 05/17/2021 7713527031 LMES.1220.05.21

28.84P2111017FIRST COMMUNITY BANKV15897466041 AMZN MKTP00621749 05/17/2021 7713527031 LMES.1220.05.217.07P2111017FIRST COMMUNITY BANKV15897466041 AMZN MKTP00621749 05/17/2021 7713527031 LMES.1220.05.21

33.97P2111017FIRST COMMUNITY BANKV15897466041 PUBLIX #51200621749 05/17/2021 7740019031 LMES.1220.05.2113.90P2111017FIRST COMMUNITY BANKV15897466041 AMAZON.COM00621749 05/17/2021 7740019031 LMES.1220.05.21

173.83P2111017FIRST COMMUNITY BANKV15897466041 AMZN MKTP00621749 05/17/2021 7740019031 LMES.1220.05.2152.36P2111017FIRST COMMUNITY BANKV15897466041 AMAZON.COM00621749 05/17/2021 7743019031 LMES.1220.05.21

141.24P2111017FIRST COMMUNITY BANKV15897466041 TOTALLY PROMOTIONAL00621749 05/17/2021 7793027031 LMES.1220.05.21173.28P2111017FIRST COMMUNITY BANKV15897466041 AMZN MKTP00621749 05/17/2021 7793027031 LMES.1220.05.21

110.00P2111017FIRST COMMUNITY BANKV15897466041 SQ SIGN GYPSY LEXINGT GOSQ.COM00621749 05/17/2021 7793027031 LMES.1220.05.2147.45P2111017FIRST COMMUNITY BANKV15897466099 LEXINGTON FLORIST00621749 05/17/2021 7793027031 LMES.1220.05.21

25.00P2111017FIRST COMMUNITY BANKV15897466099 TROPICAL SMOOTHIE CAFE00621749 05/17/2021 7841827031 LMES.1220.05.21160.89P2111017FIRST COMMUNITY BANKV15897466041 THE HOME DEPOT #110600621749 05/17/2021 7846027031 LMES.1220.05.21

7.96P2111017FIRST COMMUNITY BANKV15897466041 WM SUPERCENTER #88100621749 05/17/2021 7846027031 LMES.1220.05.21111.85P2111017FIRST COMMUNITY BANKV15897466041 USPS.COM POSTAL STORE00621749 05/17/2021 7846027031 LMES.1220.05.21

21.34P2111017FIRST COMMUNITY BANKV15897466041 WALMART #0118300621749 05/17/2021 7863027031 LMES.1220.05.21612.72P2111017FIRST COMMUNITY BANKV15897466041 AMZN MKTP00621749 05/17/2021 7863027031 LMES.1220.05.21

78.32P2111017FIRST COMMUNITY BANKV15897466041 TARGET00621749 05/17/2021 7863027031 LMES.1220.05.217.86P2111017FIRST COMMUNITY BANKV15897466041 WALGREENS #739900621749 05/17/2021 7863027031 LMES.1220.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.53.45P2111017FIRST COMMUNITY BANKV15897466041 ETSY.COM00621749 05/17/2021 7863027031 LMES.1220.05.2173.10P2111017FIRST COMMUNITY BANKV15897466041 AMZN MKTP00621749 05/17/2021 7863027031 LMES.1220.05.21

2.14P2111017FIRST COMMUNITY BANKV15897466041 PUBLIX #51200621749 05/17/2021 7863027031 LMES.1220.05.2113.90P2111017FIRST COMMUNITY BANKV15897466099 AMAZON PRIME00621749 05/17/2021 7863027031 LMES.1220.05.21

10.70P2111017FIRST COMMUNITY BANKV15897466041 TROPHY AND AWARDS CENTER00621749 05/17/2021 7886027031 LMES.1220.05.2132.09P2111017FIRST COMMUNITY BANKV15897466041 TARGET00621749 05/17/2021 7928527031 LMES.1220.05.21

273.53P2111017FIRST COMMUNITY BANKV15897466041 WAL-MART #088100621749 05/17/2021 7928527031 LMES.1220.05.216.41P2111017FIRST COMMUNITY BANKV15897466041 AMAZON.COM00621749 05/17/2021 7929027031 LMES.1220.05.21

95.00P2110975FIRST COMMUNITY BANKV15897433200 SHELL OIL00621749 05/17/2021 1000023321 LTC.4272.05.21-0.95P2110975FIRST COMMUNITY BANKV15897433200 CREDIT-SHELL OIL00621749 05/17/2021 1000023321 LTC.4272.05.21

-42.80P2110975FIRST COMMUNITY BANKV15897441000 OREILLY AUTO PARTS00621749 05/17/2021 1000025421 LTC.4272.05.219.98P2110975FIRST COMMUNITY BANKV15897466041 LOWES FOODS00621749 05/17/2021 7860527021 LTC.4272.05.21

81.50P2110975FIRST COMMUNITY BANKV15897466041 AMAZON.COM00621749 05/17/2021 7860527021 LTC.4272.05.21121.80P2110975FIRST COMMUNITY BANKV15897466069 YUMMIE CREATIONS00621749 05/17/2021 7860527021 LTC.4272.05.21

6.37P2110975FIRST COMMUNITY BANKV15897466069 PAPA GIOS00621749 05/17/2021 7860527021 LTC.4272.05.21120.13P2110976FIRST COMMUNITY BANKV15897441000 LOWES FOODS00621749 05/17/2021 1000011521 LTC.4280.05.21

50.94P2110976FIRST COMMUNITY BANKV15897441000 LOWES FOODS00621749 05/17/2021 1000011521 LTC.4280.05.21280.73P2110976FIRST COMMUNITY BANKV15897441000 VARIQUEST00621749 05/17/2021 1000011521 LTC.4280.05.21

131.29P2110976FIRST COMMUNITY BANKV15897441000 LOWES00621749 05/17/2021 1000011521 LTC.4280.05.2127.49P2110976FIRST COMMUNITY BANKV15897441000 SHELL OIL00621749 05/17/2021 1000025421 LTC.4280.05.21

-0.27P2110976FIRST COMMUNITY BANKV15897441000 SHELL OIL CREDIT00621749 05/17/2021 1000025421 LTC.4280.05.2142.76P2110976FIRST COMMUNITY BANKV15897441000 LEXINGTON TRUE VALUE00621749 05/17/2021 1000025421 LTC.4280.05.21

94.88P2110976FIRST COMMUNITY BANKV15897466041 PUBLIX00621749 05/17/2021 7860527021 LTC.4280.05.21197.88P2110976FIRST COMMUNITY BANKV15897466041 AMAZON.COM00621749 05/17/2021 7860527021 LTC.4280.05.21

7.54P2110976FIRST COMMUNITY BANKV15897466041 AMAZON.COM00621749 05/17/2021 7860527021 LTC.4280.05.2158.80P2110976FIRST COMMUNITY BANKV15897466041 AMAZON.COM00621749 05/17/2021 7860527021 LTC.4280.05.21

121.38P2110976FIRST COMMUNITY BANKV15897466041 PUBLIX00621749 05/17/2021 7860527021 LTC.4280.05.21383.23P2111013FIRST COMMUNITY BANKV15897441000 August Sewing Center00621749 05/17/2021 1000025416 PES.1030.05.21

92.39P2111013FIRST COMMUNITY BANKV15897466069 Walmart00621749 05/17/2021 7827027016 PES.1030.05.217.62P2111013FIRST COMMUNITY BANKV15897466041 Walmart00621749 05/17/2021 7863027016 PES.1030.05.21

81.37P2111013FIRST COMMUNITY BANKV15897466041 Walmart00621749 05/17/2021 7863027016 PES.1030.05.21107.96P2111013FIRST COMMUNITY BANKV15897466069 Publix00621749 05/17/2021 7863027016 PES.1030.05.21

171.18P2111013FIRST COMMUNITY BANKV15897466099 Lowe's00621749 05/17/2021 7881027016 PES.1030.05.2185.59P2111013FIRST COMMUNITY BANKV15897466099 Lowe's00621749 05/17/2021 7881027016 PES.1030.05.21

89.94P2111013FIRST COMMUNITY BANKV15897466099 Sympathy Store00621749 05/17/2021 7881027016 PES.1030.05.21100.58P2111013FIRST COMMUNITY BANKV15897466099 Trophy and Awards00621749 05/17/2021 7884027016 PES.1030.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.50.00P2111013FIRST COMMUNITY BANKV15897466034 Summit Adventure Park Cayce00621749 05/17/2021 7932027016 PES.1030.05.21

462.35P2111013FIRST COMMUNITY BANKV15897466034 Summit Adventure Park Cayce00621749 05/17/2021 7932027016 PES.1030.05.21

100.00P2111013FIRST COMMUNITY BANKV15897466064 National Archery in the School00621749 05/17/2021 7932027016 PES.1030.05.21160.00P2111013FIRST COMMUNITY BANKV15897466064 National Archery in the School00621749 05/17/2021 7932027016 PES.1030.05.21

50.28P2111013FIRST COMMUNITY BANKV15897466099 Amazon.com00621749 05/17/2021 7932027016 PES.1030.05.21309.60P2111014FIRST COMMUNITY BANKV15897466069 Crumbl00621749 05/17/2021 7827027016 PES.4504.05.21

146.10P2111014FIRST COMMUNITY BANKV15897466041 Lowe's00621749 05/17/2021 7841827016 PES.4504.05.2148.59P2111014FIRST COMMUNITY BANKV15897466041 Amazon.com00621749 05/17/2021 7841827016 PES.4504.05.21

77.51P2111014FIRST COMMUNITY BANKV15897466069 Sweet Magnolias00621749 05/17/2021 7863027016 PES.4504.05.2168.85P2111014FIRST COMMUNITY BANKV15897466099 Pineview Florist00621749 05/17/2021 7881027016 PES.4504.05.21

57.88P2111014FIRST COMMUNITY BANKV15897466041 Amazon.com00621749 05/17/2021 7883027016 PES.4504.05.21475.40P2111014FIRST COMMUNITY BANKV15897466041 Trophy & Awards Center00621749 05/17/2021 7932027016 PES.4504.05.21

73.83P2110982FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 1000011235 PHES.4546.05.21136.96P2110982FIRST COMMUNITY BANKV15897441000 Pearson00621749 05/17/2021 1000011235 PHES.4546.05.21

19.26P2110982FIRST COMMUNITY BANKV15897441000 Dollar Tree00621749 05/17/2021 1000011235 PHES.4546.05.218.56P2110982FIRST COMMUNITY BANKV15897441000 Dollar Tree00621749 05/17/2021 1000011235 PHES.4546.05.21

74.88P2110982FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 1000011335 PHES.4546.05.21125.50P2110982FIRST COMMUNITY BANKV15897441000 RR Books00621749 05/17/2021 1000011335 PHES.4546.05.21

27.80P2110982FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 1000021235 PHES.4546.05.2180.22P2110982FIRST COMMUNITY BANKV15897441000 Office Depot00621749 05/17/2021 1000023335 PHES.4546.05.21

54.60P2110982FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7740019035 PHES.4546.05.2111.20P2110982FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7745027035 PHES.4546.05.21


290.36P2110982FIRST COMMUNITY BANKV15897466041 Shoes for Crews00621749 05/17/2021 7796027035 PHES.4546.05.2111.48P2110982FIRST COMMUNITY BANKV15897466069 Publix00621749 05/17/2021 7863027035 PHES.4546.05.21

104.11P2110982FIRST COMMUNITY BANKV15897466069 Travinia00621749 05/17/2021 7863027035 PHES.4546.05.21389.25P2110982FIRST COMMUNITY BANKV15897466099 Amazon00621749 05/17/2021 7863027035 PHES.4546.05.21


316.25P2110982FIRST COMMUNITY BANKV15897466041 US Games00621749 05/17/2021 7881027035 PHES.4546.05.2150.01P2110982FIRST COMMUNITY BANKV15897466041 Home Depot00621749 05/17/2021 7909027035 PHES.4546.05.21





Check/ EFT


From 5/1/2021 to 5/31/2021

No.58.80P2110981FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 1000011335 PHES.4553.05.21

432.97P2110981FIRST COMMUNITY BANKV15897441000 Amazon00621749 05/17/2021 1000011335 PHES.4553.05.21

17.11P2110981FIRST COMMUNITY BANKV15897441000 Kroger00621749 05/17/2021 1000021335 PHES.4553.05.21352.90P2110981FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7740019035 PHES.4553.05.21

25.64P2110981FIRST COMMUNITY BANKV15897466041 Sam's Club00621749 05/17/2021 7743019035 PHES.4553.05.21110.00P2110981FIRST COMMUNITY BANKV15897466041 US Post Office00621749 05/17/2021 7743019035 PHES.4553.05.21

143.51P2110981FIRST COMMUNITY BANKV15897466069 Sam's Club00621749 05/17/2021 7863027035 PHES.4553.05.2116.04P2110981FIRST COMMUNITY BANKV15897466099 Home Goods00621749 05/17/2021 7863027035 PHES.4553.05.21

85.31P2111016FIRST COMMUNITY BANKV15897466041 LOWE'S00621749 05/17/2021 7703027023 SGES.4702.05.21111.07P2111016FIRST COMMUNITY BANKV15897466041 LOWE'S00621749 05/17/2021 7703027023 SGES.4702.05.21

53.50P2111016FIRST COMMUNITY BANKV15897466041 WALMART00621749 05/17/2021 7743019023 SGES.4702.05.21111.40P2111016FIRST COMMUNITY BANKV15897466041 USPS00621749 05/17/2021 7743019023 SGES.4702.05.21

26.22P2111016FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7743019023 SGES.4702.05.2114.65P2111016FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7743019023 SGES.4702.05.21

17.38P2111016FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7863027023 SGES.4702.05.21-17.38P2111016FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7863027023 SGES.4702.05.21

21.39P2111016FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7863027023 SGES.4702.05.2122.64P2111016FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7863027023 SGES.4702.05.21

10.19P2111016FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7863027023 SGES.4702.05.2136.58P2111016FIRST COMMUNITY BANKV15897466069 FOOD LION00621749 05/17/2021 7863027023 SGES.4702.05.21

46.90P2111016FIRST COMMUNITY BANKV15897466041 LOWE'S00621749 05/17/2021 7891527023 SGES.4702.05.2178.10P2111016FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7891527023 SGES.4702.05.21

50.00P2111016FIRST COMMUNITY BANKV15897466041 ALL LANDSCAPE SUPPLY00621749 05/17/2021 7891527023 SGES.4702.05.2155.90P2111016FIRST COMMUNITY BANKV15897466041 LOWE'S00621749 05/17/2021 7891527023 SGES.4702.05.21

96.73P2111016FIRST COMMUNITY BANKV15897466041 AMAZON00621749 05/17/2021 7891527023 SGES.4702.05.21137.13P2111016FIRST COMMUNITY BANKV15897466041 LOWE'S00621749 05/17/2021 7891527023 SGES.4702.05.21


34.72P2111016FIRST COMMUNITY BANKV15897466041 LOWE'S00621749 05/17/2021 7891527023 SGES.4702.05.2112.71P2111016FIRST COMMUNITY BANKV15897466041 WALMART00621749 05/17/2021 7891527023 SGES.4702.05.21


206.59P2111016FIRST COMMUNITY BANKV15897466041 LOWE'S00621749 05/17/2021 7891527023 SGES.4702.05.2119.88P2111016FIRST COMMUNITY BANKV15897466041 LOWE'S00621749 05/17/2021 7891527023 SGES.4702.05.21

27.67P2110978FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7802070027 WKHS.1196.05.2121.80P2110978FIRST COMMUNITY BANKV15897466041 Lowes00621749 05/17/2021 7802070027 WKHS.1196.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.70.62P2110978FIRST COMMUNITY BANKV15897466041 Trophy and Awards00621749 05/17/2021 7802070027 WKHS.1196.05.217.97P2110978FIRST COMMUNITY BANKV15897466041 Lowes00621749 05/17/2021 7802070027 WKHS.1196.05.21

119.76P2110978FIRST COMMUNITY BANKV15897466051 Amazon00621749 05/17/2021 7802070027 WKHS.1196.05.21137.67P2110978FIRST COMMUNITY BANKV15897466069 Chick Fil A00621749 05/17/2021 7802070027 WKHS.1196.05.21

328.25P2110978FIRST COMMUNITY BANKV15897466069 Fatz00621749 05/17/2021 7802070027 WKHS.1196.05.2146.00P2110978FIRST COMMUNITY BANKV15897466035 NATA00621749 05/17/2021 7802071027 WKHS.1196.05.21

59.66P2110978FIRST COMMUNITY BANKV15897466041 Lowes00621749 05/17/2021 7802079027 WKHS.1196.05.2121.59P2110978FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7802081527 WKHS.1196.05.21

73.52P2110978FIRST COMMUNITY BANKV15897466041 Amazon00621749 05/17/2021 7887072027 WKHS.1196.05.21315.23P2110978FIRST COMMUNITY BANKV15897466069 McAlisters00621749 05/17/2021 7887075027 WKHS.1196.05.21

33.49P2110978FIRST COMMUNITY BANKV15897466069 Wal-Mart00621749 05/17/2021 7887082027 WKHS.1196.05.21186.30P2110978FIRST COMMUNITY BANKV15897466041 Crown Awards00621749 05/17/2021 7887091027 WKHS.1196.05.21

15.72P2110980FIRST COMMUNITY BANKV15897466041 Shell Oil00621749 05/17/2021 7802070027 WKHS.4769.05.2164.94P2110980FIRST COMMUNITY BANKV15897466041 Lowes00621749 05/17/2021 7802070027 WKHS.4769.05.21

-0.16P2110980FIRST COMMUNITY BANKV15897466041 Shell oil Credit00621749 05/17/2021 7802070027 WKHS.4769.05.21187.32P2110980FIRST COMMUNITY BANKV15897466069 Carolina Wings00621749 05/17/2021 7802070027 WKHS.4769.05.21

341.79P2110980FIRST COMMUNITY BANKV15897466069 Cracker Barrell00621749 05/17/2021 7802070027 WKHS.4769.05.21246.40P2110980FIRST COMMUNITY BANKV15897466034 Hotels.com00621749 05/17/2021 7802081027 WKHS.4769.05.21

363.78P2110980FIRST COMMUNITY BANKV15897466069 Carolina Wings00621749 05/17/2021 7887074027 WKHS.4769.05.21128.39P2110980FIRST COMMUNITY BANKV15897466041 Dicks Sporting Goods00621749 05/17/2021 7887074527 WKHS.4769.05.21


127.44P2108914FORMS AND SUPPLY INC (FSI)V00549441000 QUALITY PARK PRODUCTS00621750 05/17/2021 1000011330 5725570-3

127.44Check Total

29.41P2101450GROVE MEDICALV02048441000 CO2 Add: Clorox wipes00621751 05/17/2021 2042021303 6065357

29.41Check Total

990.00P2108529HEINEMANNV12508441000 ISBN: 978-0-325-09326-0 Fontas00621752 05/17/2021 2010017503 7315535

99.00P2108529HEINEMANNV12508441000 Shipping Charges00621752 05/17/2021 2010017503 7315535

1,089.00Check Total

150.80MONTANARI, AMANDAV16731433100 MV Mileage Reimbursement00621753 05/17/2021 1000025507 05.11.2021

150.80Check Total

25.00EmployeeExxxxx464000 SC Leaders of Math. Renewal00621754 05/17/2021 1000022403 05.07.2021



Check/ EFT


From 5/1/2021 to 5/31/2021

No.25.00Check Total

481.50P2109714MUSICIAN SUPPLYV00719432300 Pegheds00621755 05/17/2021 1000011326 57218.00P2109714MUSICIAN SUPPLYV00719432300 labor00621755 05/17/2021 1000011326 572

499.50Check Total

9,573.71P2104180NUIDEA SCHOOL SUPPLY COV00078441000 VS America Profil-800, Halfcu00621756 05/17/2021 5708425347 3012759

1,498.00P2110789NUIDEA SCHOOL SUPPLY COV00078441020 VS America Bookshelves - 36"W00621756 05/17/2021 1000025445 3013047



318.00Check Total

65.00P2110475PECKNEL MUSIC COMPANY INCV15935466035 Ticket # 617905 service burnis00621758 05/17/2021 7733019030 M617905

6.42P2110475PECKNEL MUSIC COMPANY INCV15935466035 part- valve guide, felt & Pad00621758 05/17/2021 7733019030 M6179052.28P2110475PECKNEL MUSIC COMPANY INCV15935466035 part miscellaneous supplies00621758 05/17/2021 7733019030 M617905

25.00P2110475PECKNEL MUSIC COMPANY INCV15935466035 solder pinky hook00621758 05/17/2021 7733019030 M6179050.80P2110475PECKNEL MUSIC COMPANY INCV15935466035 miscellaneous supplies00621758 05/17/2021 7733019030 M617905

99.50Check Total

280.00P2109726PIONEER VALLEY BOOKSV15036441000 Single Book Bundle for First G00621759 05/17/2021 2010011325 I206594210.00P2109726PIONEER VALLEY BOOKSV15036441000 Single Book Bundle for First G00621759 05/17/2021 2010011325 I206594

210.00P2109726PIONEER VALLEY BOOKSV15036441000 Single Book Bundle for Second00621759 05/17/2021 2010011325 I20659496.30P2109726PIONEER VALLEY BOOKSV15036441000 Six Pack Magnetic Letter Tray00621759 05/17/2021 2010011325 I206594

34.24P2109726PIONEER VALLEY BOOKSV15036441000 Magnetic Letters Upperase00621759 05/17/2021 2010011325 I20659434.24P2109726PIONEER VALLEY BOOKSV15036441000 Magnetic Letters Lowecase00621759 05/17/2021 2010011325 I206594

86.48P2109726PIONEER VALLEY BOOKSV15036441000 Shipping00621759 05/17/2021 2010011325 I206594

951.26Check Total

116.26P2110526REMIND101 INCV16400441000 SIS Sync00621760 05/17/2021 1000011330 2020-110855

116.26Check Total

6,998.08SC DEPARTMENT OF EDUCATIONV01247343100 Refund of Salaries/Benefits00621761 05/17/2021 2370000010 05.13.2021

6,998.08Check Total

550.00P2104776SC SCHOOL FOR THE DEAF AND BLIV00230431300 Orientation & Mobility Service00621762 05/17/2021 2042112503 2000508518



Check/ EFT


From 5/1/2021 to 5/31/2021


701.82P2110226SCHOLASTIC INCV01844441000 The Next Step Forward in Runni00621763 05/17/2021 2170312903 2914148563.16P2110226SCHOLASTIC INCV01844441000 Estimated Shipping Charges00621763 05/17/2021 2170312903 29141485

764.98Check Total

5.21P2107993SCHOOL SPECIALTY LLCV16452441000 Smooth Paper Clips00621764 05/17/2021 1000011339 208127162393

9.46P2107993SCHOOL SPECIALTY LLCV16452441000 Rayovan Resealable Ultra Pro B00621764 05/17/2021 1000011339 208127162393181.59P2110428SCHOOL SPECIALTY LLCV16452441000 Base Ten Class Set00621764 05/17/2021 2170311203 208127322998

97.78P2110428SCHOOL SPECIALTY LLCV16452441000 Base Ten Class Set00621764 05/17/2021 2170311303 20812732299898.38P2110418SCHOOL SPECIALTY LLCV16452441000 SC Johnson Ziploc 1 Gallon Fre00621764 05/17/2021 2020018803 208127344679

36.35P2110418SCHOOL SPECIALTY LLCV16452441000 SC Johnson Ziploc Storage Bags00621764 05/17/2021 2020018803 20812734467927.80P2110675SCHOOL SPECIALTY LLCV16452466041 Storex Double Wide Interlockin00621764 05/17/2021 7743019039 208127378537

55.63P2110675SCHOOL SPECIALTY LLCV16452466041 Facial Tissues 100 sheets00621764 05/17/2021 7743019039 20812737853712.79P2110675SCHOOL SPECIALTY LLCV16452466041 Kraft Brown00621764 05/17/2021 7743019039 208127378537

2.01P2110675SCHOOL SPECIALTY LLCV16452466041 Page Markers00621764 05/17/2021 7743019039 20812737853711.33P2110675SCHOOL SPECIALTY LLCV16452466041 Dry Erase Markers00621764 05/17/2021 7743019039 208127378537

91.89P2110078SCHOOL SPECIALTY LLCV16452441000 GAME READING LANGUAGE ARTS GR00621764 05/17/2021 2241017516 208127384644

630.22Check Total

8.96EmployeeExxxxx433200 Food Supply Pick Up00621765 05/17/2021 6000025640 04.18.04.26.21

8.96Check Total

27.82EmployeeExxxxx441000 Book Room Supplies00621766 05/17/2021 1000011235 05.12.2021

27.82Check Total

297.15P2111026WACCAMAW HIGH SCHOOLV10849466099 Girls Soccer 2nd Round AAA Low00621767 05/17/2021 7802078013 P2111026.GHS

297.15Check Total

34.96EmployeeExxxxx466099 Nurses Day Planter00621768 05/17/2021 7860527020 05.11.2021

34.96Check Total

38.99EmployeeExxxxx466041 Reimb.Props for Performance00621769 05/17/2021 7738027020 05.10.2021

38.99Check Total

41.03EmployeeExxxxx441000 Reimb. for Student Materials00621770 05/17/2021 2042112703 04.19.2021



Check/ EFT


From 5/1/2021 to 5/31/2021

No.41.03Check Total

124.00P2110832ACCURATE LABEL DESIGNS INCV00988466041 1,000 Temp ID Badge - Gray00621771 05/18/2021 7770027011 170979124.00P2110832ACCURATE LABEL DESIGNS INCV00988466041 1,000 Temp ID Badge - Royal Bl00621771 05/18/2021 7770027011 170979

124.00P2110832ACCURATE LABEL DESIGNS INCV00988466041 Yellow Visitor Pass00621771 05/18/2021 7770027011 17097914.95P2110832ACCURATE LABEL DESIGNS INCV00988466041 Shipping00621771 05/18/2021 7770027011 170979

386.95Check Total

2.99P2105204AIRGAS USA LLCV01727432500 (1) Industrial Small Cylinder00621772 05/18/2021 1000011513 9978585575

3.65P2105204AIRGAS USA LLCV01727432500 (1) Industrial Large Cylinder00621772 05/18/2021 1000011513 997858557513.18P2105204AIRGAS USA LLCV01727432500 (4) Industrial Large Cylinder00621772 05/18/2021 1000011513 9978585575

5.06P2105204AIRGAS USA LLCV01727466035 (4) Industrial Large Cylinder00621772 05/18/2021 7731019013 9978585575

24.88Check Total

127.33P2109236APPLE INCV00391444500 3 yr AppleCare+00621773 05/18/2021 1000011330 AE37116156

2,391.45P2109236APPLE INCV00391444500 3 yr AppleCare+00621773 05/18/2021 1000011330 AE371161561,817.93P2109236APPLE INCV00391444500 27-inch iMac with retina00621773 05/18/2021 1000011330 AE38247642

5,093.20P2110114APPLE INCV00391444500 Apple Pencil 2nd generation00621773 05/18/2021 1000011330 AE43302303

9,429.91Check Total

64.20BALAZS, JOEV02741466034 Official00621774 05/18/2021 7802078011 VSC.LHS.05.07.21

64.20Check Total

175.00BATTEN, IRVING HV16733466034 Official00621775 05/18/2021 7802076015 TRAC.PH.5.15.21

175.00Check Total

64.00BILES , LOUIS WINSLOWV13557466034 Official00621776 05/18/2021 7802075011 VSB.LHS.05.15.21

64.00Check Total

341.04P2108846BLICK ART MATERIALS LLCV13041441000 Blick Studio Artists' Colored00621777 05/18/2021 1000014113 603367510.40P2108846BLICK ART MATERIALS LLCV13041441000 Faber-Castell Graphite Aquarel00621777 05/18/2021 1000014113 6033675

119.68P2108846BLICK ART MATERIALS LLCV13041441000 Richeson Disposable Palette Pa00621777 05/18/2021 1000014113 6033675103.26P2108846BLICK ART MATERIALS LLCV13041441000 Pacon Ucreate Mixed Media Pape00621777 05/18/2021 1000014113 6033675

21.36P2108846BLICK ART MATERIALS LLCV13041441000 Lazetran Transfer Papers for I00621777 05/18/2021 1000014113 603367517.78P2108846BLICK ART MATERIALS LLCV13041441000 Fabric Palette Cotton Fabric -00621777 05/18/2021 1000014113 6033675

26.70P2108846BLICK ART MATERIALS LLCV13041441000 Design Works Muslin-Bleached M00621777 05/18/2021 1000014113 6033675



Check/ EFT


From 5/1/2021 to 5/31/2021

No.3.62P2108846BLICK ART MATERIALS LLCV13041441000 Expo Dry Erase Accessories Blo00621777 05/18/2021 1000014113 6033675

26.47P2108846BLICK ART MATERIALS LLCV13041441000 Elmers Washable School Glue St00621777 05/18/2021 1000014113 6033675

338.55P2108846BLICK ART MATERIALS LLCV13041441000 Blick Sketch Boards 23-1/2" x00621777 05/18/2021 1000014113 603367516.93P2108846BLICK ART MATERIALS LLCV13041441000 Blick Studio Linseed Oil, 16 o00621777 05/18/2021 1000014113 6033675

21.77P2108846BLICK ART MATERIALS LLCV13041441000 Delta Artist Ultra Fine Mist W00621777 05/18/2021 1000014113 6033675107.80P2108846BLICK ART MATERIALS LLCV13041441000 Canson Infinity Digital Papers00621777 05/18/2021 1000014113 6033675

37.73P2108846BLICK ART MATERIALS LLCV13041441000 Inkpress Inkjet Paper-Luster 100621777 05/18/2021 1000014113 603367524.37P2108846BLICK ART MATERIALS LLCV13041441000 Inkpress Inkjet Paper-Luster 800621777 05/18/2021 1000014113 6033675

23.23P2108846BLICK ART MATERIALS LLCV13041441000 Jacquard Inidgo Dye Kit00621777 05/18/2021 1000014113 603367513.34P2108846BLICK ART MATERIALS LLCV13041441000 Natural Reed for Basket Making00621777 05/18/2021 1000014113 6033675

14.02P2108846BLICK ART MATERIALS LLCV13041441000 Mona Lisa Composition Gold Lea00621777 05/18/2021 1000014113 603367510.89P2108846BLICK ART MATERIALS LLCV13041441000 Sharpie Metalic Markers - 3-Pa00621777 05/18/2021 1000014113 6033675

60.60P2108846BLICK ART MATERIALS LLCV13041441000 Sharpie Ultra Fine Point Marke00621777 05/18/2021 1000014113 603367560.60P2108846BLICK ART MATERIALS LLCV13041441000 Sharpie Fine Point Markers - B00621777 05/18/2021 1000014113 6033675

42.27P2108846BLICK ART MATERIALS LLCV13041441000 Star Products Red Wallet Handl00621777 05/18/2021 1000014113 603367514.08P2108846BLICK ART MATERIALS LLCV13041441000 Anatomy for Artists Simplified00621777 05/18/2021 1000014113 6033675

14.08P2108846BLICK ART MATERIALS LLCV13041441000 Anatomy for Artists Simplified00621777 05/18/2021 1000014113 603367554.10P2108846BLICK ART MATERIALS LLCV13041441000 Art Alternatives Modeling Pulp00621777 05/18/2021 1000014113 6033675

121.07P2108846BLICK ART MATERIALS LLCV13041441000 Gel Press Printing Plates 6" x00621777 05/18/2021 1000014113 603367525.85P2108846BLICK ART MATERIALS LLCV13041441000 Golden Heavy Body Artist Acryl00621777 05/18/2021 1000014113 6033675

203.71P2108846BLICK ART MATERIALS LLCV13041441000 Liquitex Basics Brush Ultimate00621777 05/18/2021 1000014113 6388070

1,875.30Check Total

278.57BORDEN DAIRYV16416446030 011-Lexington HS #0296300621781 05/18/2021 6000025611 445354051

409.18BORDEN DAIRYV16416446030 027-White Knoll HS #1494200621781 05/18/2021 6000025627 445354054129.30BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100621781 05/18/2021 6000025639 445830945


161.43BORDEN DAIRYV16416446030 015-Pelion HS #0298200621781 05/18/2021 6000025615 445830948301.46BORDEN DAIRYV16416446030 023-Saxe Gotha ES #0299900621781 05/18/2021 6000025623 445830949

247.57BORDEN DAIRYV16416446030 026-White Knoll MS #0300500621781 05/18/2021 6000025626 44583095043.04BORDEN DAIRYV16416446030 026-White Knoll MS #0300500621781 05/18/2021 6000025626 445830951





Check/ EFT


From 5/1/2021 to 5/31/2021









333.77BORDEN DAIRYV16416446030 011-Lexington HS #0296300621781 05/18/2021 6000025611 445965981161.46BORDEN DAIRYV16416446030 034-Pleasant Hill MS #1973000621781 05/18/2021 6000025634 445965982

150.73BORDEN DAIRYV16416446030 035-Pleasant Hill ES #1975400621781 05/18/2021 6000025635 44596598324.01BORDEN DAIRYV16416446030 045-Deerfield ES #17915500621781 05/18/2021 6000025645 445965985

473.74BORDEN DAIRYV16416446030 027-White Knoll HS #1494200621781 05/18/2021 6000025627 445965986204.53BORDEN DAIRYV16416446030 022-Oak Grove ES #0297200621781 05/18/2021 6000025622 446101198

287.05BORDEN DAIRYV16416446030 042-Meadow Glen ES #97060500621781 05/18/2021 6000025642 446101199301.64BORDEN DAIRYV16416446030 025-White Knoll ES #0300100621781 05/18/2021 6000025625 446101200

175.98BORDEN DAIRYV16416446030 024-Red Bank ES #0298300621781 05/18/2021 6000025624 446101201193.86BORDEN DAIRYV16416446030 023-Saxe Gotha ES #0299900621781 05/18/2021 6000025623 446101202

279.94BORDEN DAIRYV16416446030 038-Carolina Springs ES #2054100621781 05/18/2021 6000025638 446101203161.64BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100621781 05/18/2021 6000025639 446101204

269.21BORDEN DAIRYV16416446030 016-Pelion ES #0297700621781 05/18/2021 6000025616 446101205218.85BORDEN DAIRYV16416446030 013-Gilbert HS #0294900621781 05/18/2021 6000025613 446101207

401.89BORDEN DAIRYV16416446030 014-Gilbert ES #1605300621781 05/18/2021 6000025614 446101208440.09BORDEN DAIRYV16416446030 047-Centerville ES #15853500621781 05/18/2021 6000025647 446101209


215.41BORDEN DAIRYV16416446030 028-Midway ES #0296800621781 05/18/2021 6000025628 446101212129.21BORDEN DAIRYV16416446030 020-Lexington MS #1494100621781 05/18/2021 6000025620 446101213



Check/ EFT


From 5/1/2021 to 5/31/2021

No.322.88BORDEN DAIRYV16416446030 012-Lexington ES #0295600621781 05/18/2021 6000025612 446101215215.47BORDEN DAIRYV16416446030 039-Forts Pond ES #2096100621781 05/18/2021 6000025639 446218483

215.44BORDEN DAIRYV16416446030 016-Pelion ES #0297700621781 05/18/2021 6000025616 446218484204.47BORDEN DAIRYV16416446030 015-Pelion HS #0298200621781 05/18/2021 6000025615 446218485

178.07BORDEN DAIRYV16416446030 030-Pelion MS #1494300621781 05/18/2021 6000025630 446218486321.70BORDEN DAIRYV16416446030 023-Saxe Gotha ES #0299900621781 05/18/2021 6000025623 446218487

292.84BORDEN DAIRYV16416446030 026-White Knoll MS #0300500621781 05/18/2021 6000025626 446218488193.86BORDEN DAIRYV16416446030 025-White Knoll ES #0300100621781 05/18/2021 6000025625 446218489

203.25BORDEN DAIRYV16416446030 024-Red Bank ES #0298300621781 05/18/2021 6000025624 446218490511.56BORDEN DAIRYV16416446030 037-Carolina Springs MS #2054200621781 05/18/2021 6000025637 446218491

320.42BORDEN DAIRYV16416446030 038-Carolina Springs ES #2054100621781 05/18/2021 6000025638 446218492314.48BORDEN DAIRYV16416446030 045-Deerfield ES #17915500621781 05/18/2021 6000025645 446218493

193.80BORDEN DAIRYV16416446030 047-Centerville ES #15853500621781 05/18/2021 6000025647 446218494301.52BORDEN DAIRYV16416446030 014-Gilbert ES #1605300621781 05/18/2021 6000025614 446218495

264.33BORDEN DAIRYV16416446030 029-Gilbert MS #0295400621781 05/18/2021 6000025629 446218496236.84BORDEN DAIRYV16416446030 022-Oak Grove ES #0297200621781 05/18/2021 6000025622 446354040








6,567.66P2108603CAMCORV01145444500 Dukane 150 Portable Document C00621782 05/18/2021 2010011203 2510404

6,567.66Check Total

130.00P2109616CERTIFIED TRANSLATION SERVICESV01474439500 TELUGU INTERPRETER FOR FACE-TO00621783 05/18/2021 1000022403 LEX-21-086035.84P2109616CERTIFIED TRANSLATION SERVICESV01474439500 MILEAGE: 64 MILES @ $0.56 PER00621783 05/18/2021 1000022403 LEX-21-0860



Check/ EFT


From 5/1/2021 to 5/31/2021


84.56EmployeeExxxxx433200 Transportation Dept. Duties00621784 05/18/2021 1000025507 04.01.04.30.21

84.56Check Total

70.00COMBS, OBIEV02630466034 Athletic Official00621785 05/18/2021 7802075013 VSOF.GI.05.15.21

70.00Check Total

4,568.52P2109266DELL COMPUTERSV01040444500 Chromebook 11 310000621786 05/18/2021 1000011342 10478492859

251.82P2109266DELL COMPUTERSV01040466045 Chromebook 11 310000621786 05/18/2021 7743019042 10478492859

4,820.34Check Total

500.00P2100173EA SERVICES LLCV14264432300 LHS-Lift Station Inspection00621787 05/18/2021 1000025411 6679160.00P2100173EA SERVICES LLCV14264432300 GHS-Lift Station Inspection00621787 05/18/2021 1000025413 6679

60.00P2100173EA SERVICES LLCV14264432300 GHS Football Stadium- Lift Sta00621787 05/18/2021 1000025413 6679160.00P2100173EA SERVICES LLCV14264432300 GES-Lift Station Inspection00621787 05/18/2021 1000025414 6679

160.00P2100173EA SERVICES LLCV14264432300 PMS-Lift Station Inspection00621787 05/18/2021 1000025430 66792,300.00P2100173EA SERVICES LLCV14264432300 GPS WWTP-Lift Station Inspecti00621787 05/18/2021 1000025432 6679

130.00P2100173EA SERVICES LLCV14264432300 GPS WWTP-Wastewater Sampling00621787 05/18/2021 1000025432 6679650.00P2100173EA SERVICES LLCV14264432300 GPS WWTP-Well Monitoring Sampl00621787 05/18/2021 1000025432 6679

200.00P2100173EA SERVICES LLCV14264432300 PHMS-Lift Station Inspection00621787 05/18/2021 1000025434 6679400.00P2100173EA SERVICES LLCV14264432300 CSES-Lift Station Inspection00621787 05/18/2021 1000025438 6679

400.00P2100173EA SERVICES LLCV14264432300 NPES-Lift Station Inspection00621787 05/18/2021 1000025440 6679200.00P2100173EA SERVICES LLCV14264432300 RCES-Lift Station Inspection00621787 05/18/2021 1000025441 6679

325.00P2100173EA SERVICES LLCV14264432300 RBHS-Lift Station Inspection00621787 05/18/2021 1000025444 6679200.00P2100173EA SERVICES LLCV14264432300 DES-Lift Station Inspection00621787 05/18/2021 1000025445 6679

200.00P2100173EA SERVICES LLCV14264432300 BMS-Lift Station Inspection00621787 05/18/2021 1000025446 6679

6,045.00Check Total

22.91P2110245EAI (ERIC ARMIN INC)V00817441000 The Master Ruler Set of 2500621788 05/18/2021 1000011403 INV1077843

168.94P2110245EAI (ERIC ARMIN INC)V00817441000 Tiles without tray - 30 sets00621788 05/18/2021 1000011403 INV1077843129.97P2110245EAI (ERIC ARMIN INC)V00817441000 The Master Ruler Set of 2500621788 05/18/2021 1000011403 INV1077843

12.33P2110245EAI (ERIC ARMIN INC)V00817441000 The Master Ruler Set of 2500621788 05/18/2021 2170311303 INV107784390.97P2110245EAI (ERIC ARMIN INC)V00817441000 Tiles without tray - 30 sets00621788 05/18/2021 2170311303 INV1077843

69.98P2110245EAI (ERIC ARMIN INC)V00817441000 The Master Ruler Set of 2500621788 05/18/2021 2170311303 INV107784321.09P2110353EAI (ERIC ARMIN INC)V00817441000 4-in-1 Precision Math Ruler -00621788 05/18/2021 2170311203 INV1078486



Check/ EFT


From 5/1/2021 to 5/31/2021

No.40.92P2110353EAI (ERIC ARMIN INC)V00817441000 4-in-1 Precision Math Ruler -00621788 05/18/2021 2170311203 INV107848622.07P2110353EAI (ERIC ARMIN INC)V00817441000 6" Shatterproof Protractors -00621788 05/18/2021 2170311203 INV1078486

84.40P2110353EAI (ERIC ARMIN INC)V00817441000 Fraction Tiles without tray -00621788 05/18/2021 2170311203 INV107848634.83P2110353EAI (ERIC ARMIN INC)V00817441000 GeoModel Folding Shapes - Demo00621788 05/18/2021 2170311203 INV1078486

77.81P2110353EAI (ERIC ARMIN INC)V00817441000 Jumbo Magnetic Exploragons00621788 05/18/2021 2170311203 INV107848640.29P2110353EAI (ERIC ARMIN INC)V00817441000 Unifix Cubes - set of 50000621788 05/18/2021 2170311203 INV1078486

11.45P2110353EAI (ERIC ARMIN INC)V00817441000 4-in-1 Precision Math Ruler -00621788 05/18/2021 2170311303 INV107848622.03P2110353EAI (ERIC ARMIN INC)V00817441000 4-in-1 Precision Math Ruler -00621788 05/18/2021 2170311303 INV1078486

11.88P2110353EAI (ERIC ARMIN INC)V00817441000 6" Shatterproof Protractors -00621788 05/18/2021 2170311303 INV107848645.45P2110353EAI (ERIC ARMIN INC)V00817441000 Fraction Tiles without tray -00621788 05/18/2021 2170311303 INV1078486

18.75P2110353EAI (ERIC ARMIN INC)V00817441000 GeoModel Folding Shapes - Demo00621788 05/18/2021 2170311303 INV107848641.90P2110353EAI (ERIC ARMIN INC)V00817441000 Jumbo Magnetic Exploragons00621788 05/18/2021 2170311303 INV1078486

21.70P2110353EAI (ERIC ARMIN INC)V00817441000 Unifix Cubes - set of 50000621788 05/18/2021 2170311303 INV10784867.18P2110727EAI (ERIC ARMIN INC)V00817441000 Dice, 6 sided - set of 25 (pg00621788 05/18/2021 2170311303 INV1078488

54.45P2110727EAI (ERIC ARMIN INC)V00817441000 Open Double Number Line - set00621788 05/18/2021 2170311303 INV10784886.05P2110727EAI (ERIC ARMIN INC)V00817441000 Open Double Number Line - set00621788 05/18/2021 2170311303 INV1078488

14.99P2110727EAI (ERIC ARMIN INC)V00817441000 Class Set of 10 Rulers, 12", C00621788 05/18/2021 2170311303 INV10784883.86P2110727EAI (ERIC ARMIN INC)V00817441000 Dice, 6 sided - set of 25 (pg00621788 05/18/2021 2170311403 INV1078488

29.32P2110727EAI (ERIC ARMIN INC)V00817441000 Open Double Number Line - set00621788 05/18/2021 2170311403 INV10784883.26P2110727EAI (ERIC ARMIN INC)V00817441000 Open Double Number Line - set00621788 05/18/2021 2170311403 INV1078488

8.07P2110727EAI (ERIC ARMIN INC)V00817441000 Class Set of 10 Rulers, 12", C00621788 05/18/2021 2170311403 INV1078488

1,116.85Check Total

92.84EARTHGRAINS BAKING COMPANIES IV11591446020 022-Oak Grove ES #9757700621790 05/18/2021 6000025622 51472601118

91.25EARTHGRAINS BAKING COMPANIES IV11591446020 044-River Bluff HS #9983400621790 05/18/2021 6000025644 5147260112089.50EARTHGRAINS BAKING COMPANIES IV11591446020 042-Meadow Glen ES #9983500621790 05/18/2021 6000025642 51472601122

67.50EARTHGRAINS BAKING COMPANIES IV11591446020 043-Meadow Glen MS #9983600621790 05/18/2021 6000025643 5147260112444.75EARTHGRAINS BAKING COMPANIES IV11591446020 020-Lexington MS #9757500621790 05/18/2021 6000025620 51472601126

77.00EARTHGRAINS BAKING COMPANIES IV11591446020 012-Lexington ES #9757100621790 05/18/2021 6000025612 5147260112958.25EARTHGRAINS BAKING COMPANIES IV11591446020 028-Midway ES #9758200621790 05/18/2021 6000025628 51472601131

38.00EARTHGRAINS BAKING COMPANIES IV11591446020 040-New Providence ES #9857400621790 05/18/2021 6000025640 51472601133103.41EARTHGRAINS BAKING COMPANIES IV11591446020 046-Beechwood MS # 00000218200621790 05/18/2021 6000025646 51472601134

85.80EARTHGRAINS BAKING COMPANIES IV11591446020 031-Lake Murray ES #9758400621790 05/18/2021 6000025631 5147260113539.15EARTHGRAINS BAKING COMPANIES IV11591446020 041-Rocky Creek ES #9936100621790 05/18/2021 6000025641 51472601137

81.00EARTHGRAINS BAKING COMPANIES IV11591446020 047-Centerville ES # 97570002500621790 05/18/2021 6000025647 51472601138108.00EARTHGRAINS BAKING COMPANIES IV11591446020 013-Gilbert HS #9758500621790 05/18/2021 6000025613 51472601140



Check/ EFT


From 5/1/2021 to 5/31/2021

No.97.80EARTHGRAINS BAKING COMPANIES IV11591446020 029-Gilbert MS #9758300621790 05/18/2021 6000025629 5147260114369.25EARTHGRAINS BAKING COMPANIES IV11591446020 035-Pleasant Hill ES #9789800621790 05/18/2021 6000025635 51472601145

103.00EARTHGRAINS BAKING COMPANIES IV11591446020 034-Pleasant Hill MS #9789900621790 05/18/2021 6000025634 5147260114662.50EARTHGRAINS BAKING COMPANIES IV11591446020 045-Deerfield ES #97571025800621790 05/18/2021 6000025645 51472601147

77.75EARTHGRAINS BAKING COMPANIES IV11591446020 026-White Knoll MS #9758100621790 05/18/2021 6000025626 5147260115275.25EARTHGRAINS BAKING COMPANIES IV11591446020 025-White Knoll ES #9758000621790 05/18/2021 6000025625 51472601154

62.50EARTHGRAINS BAKING COMPANIES IV11591446020 024-Red Bank ES #9757900621790 05/18/2021 6000025624 51472601156123.66EARTHGRAINS BAKING COMPANIES IV11591446020 023-Saxe Gotha ES #9757800621790 05/18/2021 6000025623 51472601158

46.50EARTHGRAINS BAKING COMPANIES IV11591446020 038-Carolina Springs ES #982700621790 05/18/2021 6000025638 5147260116011.34EARTHGRAINS BAKING COMPANIES IV11591446020 039-Forts Pond ES #9856800621790 05/18/2021 6000025639 51472601161

114.00EARTHGRAINS BAKING COMPANIES IV11591446020 016-Pelion ES #9754000621790 05/18/2021 6000025616 5147260116233.75EARTHGRAINS BAKING COMPANIES IV11591446020 015-Pelion HS #9754200621790 05/18/2021 6000025615 51472601164

41.80EARTHGRAINS BAKING COMPANIES IV11591446020 030-Pelion MS #9754100621790 05/18/2021 6000025630 51472601166

1,895.55Check Total

2,600.00P2108078ELEVATE K12V16590439500 German at Beechwood Middle Sch00621791 05/18/2021 1000011333 0590

2,600.00Check Total

969.00P2110817ELEVATION HEALTHCAREV10609431300 SOCIAL WORKER00621792 05/18/2021 2042021103 29072-404

969.00Check Total

250.00P2111057FIRST COMMUNITY BANKV15897434500 Anton00621793 05/18/2021 1000011303 ADM.1295.05.21140.00P2111057FIRST COMMUNITY BANKV15897441000 Reading Recovery Council00621793 05/18/2021 1000011303 ADM.1295.05.21

445.00P2111057FIRST COMMUNITY BANKV15897431200 Reading Recovery Council00621793 05/18/2021 1000022403 ADM.1295.05.21395.00P2111057FIRST COMMUNITY BANKV15897431200 Reading Recovery Council00621793 05/18/2021 1000022403 ADM.1295.05.21

18.14P2111057FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 2170311303 ADM.1295.05.21188.49P2111057FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 2170311403 ADM.1295.05.21

1,013.74P2111057FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 2170312903 ADM.1295.05.211,280.00P2111057FIRST COMMUNITY BANKV15897441000 Reading Recovery Council00621793 05/18/2021 2170312903 ADM.1295.05.21

621.40P2111057FIRST COMMUNITY BANKV15897441000 UPS Store00621793 05/18/2021 2170318803 ADM.1295.05.2120.23P2111057FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 2640016203 ADM.1295.05.21


299.00P2111057FIRST COMMUNITY BANKV15897431200 YOGA ED00621793 05/18/2021 3380022403 ADM.1295.05.2168.85P2111054FIRST COMMUNITY BANKV15897469000 PINEVIEW FLORIST00621793 05/18/2021 1000021107 ADM.1444.05.21

40.00P2111054FIRST COMMUNITY BANKV15897464000 SCCDA00621793 05/18/2021 1000022407 ADM.1444.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.50.00P2111033FIRST COMMUNITY BANKV15897433200 Ed-Fi Exchange Live Austin TX00621793 05/18/2021 1000022403 ADM.3951.05.2117.10P2111033FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000022403 ADM.3951.05.21


85.77P2111033FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000022403 ADM.3951.05.2117.00P2111033FIRST COMMUNITY BANKV15897441000 Dollar General00621793 05/18/2021 1000022403 ADM.3951.05.21


80.78P2111033FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 3570017103 ADM.3951.05.21298.53P2111033FIRST COMMUNITY BANKV15897431200 The Six Shifts00621793 05/18/2021 3971022403 ADM.3951.05.21

1,995.00P2111055FIRST COMMUNITY BANKV15897433200 University of Colorado (Online00621793 05/18/2021 1000022403 ADM.3969.05.2130.12P2111055FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000022403 ADM.3969.05.21

8.00P2111055FIRST COMMUNITY BANKV15897441000 NYT Times00621793 05/18/2021 1000022403 ADM.3969.05.21291.36P2111055FIRST COMMUNITY BANKV15897441000 USPS00621793 05/18/2021 2170317103 ADM.3969.05.21

156.89P2111055FIRST COMMUNITY BANKV15897441000 USPS00621793 05/18/2021 2170317203 ADM.3969.05.21769.87P2111056FIRST COMMUNITY BANKV15897441000 Harper Collins00621793 05/18/2021 1000022403 ADM.3977.05.21


340.06P2111056FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000022403 ADM.3977.05.2125.56P2111053FIRST COMMUNITY BANKV15897441000 Office Depot00621793 05/18/2021 1000011411 LHS.5386.05.21

25.98P2111053FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000011411 LHS.5386.05.2114.97P2111053FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000011411 LHS.5386.05.21

1,995.00P2111053FIRST COMMUNITY BANKV15897433200 Bright Morning00621793 05/18/2021 3292022411 LHS.5386.05.21100.00P2111053FIRST COMMUNITY BANKV15897466041 Barnhills00621793 05/18/2021 7730027011 LHS.5386.05.21

-149.79P2111053FIRST COMMUNITY BANKV15897466090 Amazon00621793 05/18/2021 7730027011 LHS.5386.05.21123.00P2111053FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7743019011 LHS.5386.05.21

466.22P2111053FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7765019011 LHS.5386.05.21115.52P2111053FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7770027011 LHS.5386.05.21

20.93P2111053FIRST COMMUNITY BANKV15897466069 Lowes Foods00621793 05/18/2021 7794027011 LHS.5386.05.2119.24P2111053FIRST COMMUNITY BANKV15897466069 Lowes Foods00621793 05/18/2021 7853027011 LHS.5386.05.21

45.94P2111053FIRST COMMUNITY BANKV15897466069 Groucho's Deli00621793 05/18/2021 7860527011 LHS.5386.05.2158.85P2111053FIRST COMMUNITY BANKV15897466069 Little Caesars00621793 05/18/2021 7860527011 LHS.5386.05.21

16.20P2111053FIRST COMMUNITY BANKV15897466041 House of Fabrics00621793 05/18/2021 7914027011 LHS.5386.05.2181.62P2111053FIRST COMMUNITY BANKV15897466041 Hobby Lobby00621793 05/18/2021 7914027011 LHS.5386.05.21

104.86P2111053FIRST COMMUNITY BANKV15897466069 Marcos Pizza00621793 05/18/2021 7928027011 LHS.5386.05.21114.41P2111053FIRST COMMUNITY BANKV15897466041 True Value Hardware00621793 05/18/2021 7987027011 LHS.5386.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.105.65P2111052FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000011411 LHS.5394.05.21155.60P2111052FIRST COMMUNITY BANKV15897441000 Lowes00621793 05/18/2021 1000025411 LHS.5394.05.21

171.00P2111052FIRST COMMUNITY BANKV15897466041 Varsity Chenille00621793 05/18/2021 7730027011 LHS.5394.05.2193.70P2111052FIRST COMMUNITY BANKV15897466041 JROTC Engraving00621793 05/18/2021 7730027011 LHS.5394.05.21

141.37P2111052FIRST COMMUNITY BANKV15897466041 Zebra Cleaners00621793 05/18/2021 7738027011 LHS.5394.05.2171.64P2111052FIRST COMMUNITY BANKV15897466041 Ship N Print00621793 05/18/2021 7738027011 LHS.5394.05.21

12.83P2111052FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7743019011 LHS.5394.05.2188.00P2111052FIRST COMMUNITY BANKV15897466069 Pelicans00621793 05/18/2021 7785027011 LHS.5394.05.21

37.45P2111052FIRST COMMUNITY BANKV15897466069 Little Caesars00621793 05/18/2021 7785027011 LHS.5394.05.21288.90P2111052FIRST COMMUNITY BANKV15897466041 Vans.com00621793 05/18/2021 7841027011 LHS.5394.05.21

11.63P2111052FIRST COMMUNITY BANKV15897466041 Lowes Foods00621793 05/18/2021 7860527011 LHS.5394.05.21261.00P2111052FIRST COMMUNITY BANKV15897466041 Lexington Florist00621793 05/18/2021 7860527011 LHS.5394.05.21

59.54P2111052FIRST COMMUNITY BANKV15897466041 Walmart.com00621793 05/18/2021 7860527011 LHS.5394.05.2187.50P2111052FIRST COMMUNITY BANKV15897466041 Palmetto Yard Grams00621793 05/18/2021 7860527011 LHS.5394.05.21

11.96P2111052FIRST COMMUNITY BANKV15897466041 Lowes Foods00621793 05/18/2021 7860527011 LHS.5394.05.21265.00P2111052FIRST COMMUNITY BANKV15897466069 Hott Mess Food Truck00621793 05/18/2021 7860527011 LHS.5394.05.21

27.98P2111052FIRST COMMUNITY BANKV15897466069 Lowes Foods00621793 05/18/2021 7860527011 LHS.5394.05.21125.94P2111052FIRST COMMUNITY BANKV15897466069 Honey Baked Ham00621793 05/18/2021 7860527011 LHS.5394.05.21

64.23P2111052FIRST COMMUNITY BANKV15897466069 Sub Station II00621793 05/18/2021 7860527011 LHS.5394.05.2180.25P2111052FIRST COMMUNITY BANKV15897466069 Little Caesars00621793 05/18/2021 7860527011 LHS.5394.05.21

59.88P2111052FIRST COMMUNITY BANKV15897466041 Smilebox, Inc00621793 05/18/2021 7875027011 LHS.5394.05.2132.09P2111052FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7875027011 LHS.5394.05.21

33.44P2111052FIRST COMMUNITY BANKV15897466041 Dollar General00621793 05/18/2021 7884027011 LHS.5394.05.2154.54P2111052FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7919527011 LHS.5394.05.21

38.52P2111052FIRST COMMUNITY BANKV15897466041 Dollar General00621793 05/18/2021 7928027011 LHS.5394.05.2110.69P2111052FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7928027011 LHS.5394.05.21

16.08P2111052FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7928027011 LHS.5394.05.21231.00P2111052FIRST COMMUNITY BANKV15897466069 Maurices BBQ00621793 05/18/2021 7928027011 LHS.5394.05.21

45.00P2111052FIRST COMMUNITY BANKV15897466069 Pelicans00621793 05/18/2021 7928027011 LHS.5394.05.2146.80P2111052FIRST COMMUNITY BANKV15897466041 Walmart00621793 05/18/2021 7929027211 LHS.5394.05.21

50.59P2111052FIRST COMMUNITY BANKV15897466069 Lowes Foods00621793 05/18/2021 7929027211 LHS.5394.05.2178.59P2111052FIRST COMMUNITY BANKV15897466041 Kohls00621793 05/18/2021 7987027011 LHS.5394.05.21

8.95P2111052FIRST COMMUNITY BANKV15897466041 EmbroideryDesigns00621793 05/18/2021 7987027011 LHS.5394.05.21311.66P2111052FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7987027011 LHS.5394.05.21

58.70P2111052FIRST COMMUNITY BANKV15897466069 Chef Store00621793 05/18/2021 7987027011 LHS.5394.05.213.59P2111052FIRST COMMUNITY BANKV15897466069 Piggly Wiggly00621793 05/18/2021 7987027011 LHS.5394.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.179.75P2111052FIRST COMMUNITY BANKV15897466069 Sam's Club00621793 05/18/2021 7987027011 LHS.5394.05.2167.85P2111052FIRST COMMUNITY BANKV15897466069 Sams Club00621793 05/18/2021 7987027011 LHS.5394.05.21

30.32P2111052FIRST COMMUNITY BANKV15897466069 Publix00621793 05/18/2021 7988027011 LHS.5394.05.21310.28P2111052FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 8001023311 LHS.5394.05.21

117.68P2111052FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 8001023311 LHS.5394.05.21219.00P2111051FIRST COMMUNITY BANKV15897433200 ACDA00621793 05/18/2021 1000011411 LHS.5402.05.21

35.00P2111051FIRST COMMUNITY BANKV15897433200 OCDA00621793 05/18/2021 1000011411 LHS.5402.05.2150.00P2111051FIRST COMMUNITY BANKV15897433200 ACDA00621793 05/18/2021 1000011411 LHS.5402.05.21

46.62P2111051FIRST COMMUNITY BANKV15897441000 Preferred Shipping00621793 05/18/2021 1000014411 LHS.5402.05.2141.70P2111051FIRST COMMUNITY BANKV15897441000 Walmart00621793 05/18/2021 1000025411 LHS.5402.05.21

113.89P2111051FIRST COMMUNITY BANKV15897441000 7-Eleven00621793 05/18/2021 1000025411 LHS.5402.05.21362.73P2111051FIRST COMMUNITY BANKV15897466069 Chef Store00621793 05/18/2021 7742019011 LHS.5402.05.21

190.96P2111051FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7742019011 LHS.5402.05.21213.80P2111051FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7742019011 LHS.5402.05.21

71.56P2111051FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7742019011 LHS.5402.05.2123.19P2111051FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7794027011 LHS.5402.05.21

674.44P2111051FIRST COMMUNITY BANKV15897466069 Chick Fil A00621793 05/18/2021 7816027011 LHS.5402.05.2136.40P2111051FIRST COMMUNITY BANKV15897466069 Second Wave - Arc of the Midla00621793 05/18/2021 7853027011 LHS.5402.05.21

20.81P2111051FIRST COMMUNITY BANKV15897466069 Lowes Foods00621793 05/18/2021 7853027011 LHS.5402.05.2136.29P2111051FIRST COMMUNITY BANKV15897466041 Lowes Foods00621793 05/18/2021 7860527011 LHS.5402.05.21

70.90P2111051FIRST COMMUNITY BANKV15897466069 Yummie Creations00621793 05/18/2021 7860527011 LHS.5402.05.2125.00P2111051FIRST COMMUNITY BANKV15897466069 Honeybee Baker00621793 05/18/2021 7860527011 LHS.5402.05.21

27.76P2111051FIRST COMMUNITY BANKV15897466069 Lowes Foods00621793 05/18/2021 7860527011 LHS.5402.05.215.35P2111051FIRST COMMUNITY BANKV15897466041 Dollar General00621793 05/18/2021 7928027011 LHS.5402.05.21

86.66P2111051FIRST COMMUNITY BANKV15897466069 Publix00621793 05/18/2021 7928027011 LHS.5402.05.21101.65P2111051FIRST COMMUNITY BANKV15897466041 Jostens00621793 05/18/2021 7928527011 LHS.5402.05.21

224.33P2111051FIRST COMMUNITY BANKV15897466069 Chef Store00621793 05/18/2021 7987027011 LHS.5402.05.21142.38P2111051FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7987027011 LHS.5402.05.21

70.61P2111051FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7987027011 LHS.5402.05.2115.00P2111051FIRST COMMUNITY BANKV15897466069 Dollar General00621793 05/18/2021 7988027011 LHS.5402.05.21

503.08P2111050FIRST COMMUNITY BANKV15897466041 LOWES00621793 05/18/2021 7886027021 LTC.1329.05.21360.41P2111050FIRST COMMUNITY BANKV15897466041 LOWES00621793 05/18/2021 7886027021 LTC.1329.05.21

189.86P2111050FIRST COMMUNITY BANKV15897466041 LOWES00621793 05/18/2021 7886027021 LTC.1329.05.21251.34P2111050FIRST COMMUNITY BANKV15897466041 SHERWIN WILLIAMS00621793 05/18/2021 7886027021 LTC.1329.05.21

609.93P2111050FIRST COMMUNITY BANKV15897466041 LOWES00621793 05/18/2021 7886027021 LTC.1329.05.21247.78P2111050FIRST COMMUNITY BANKV15897466041 LOWES00621793 05/18/2021 7886027021 LTC.1329.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.75.11P2111049FIRST COMMUNITY BANKV15897441000 LOWES FOODS00621793 05/18/2021 1000011521 LTC.4298.05.21

100.00P2111049FIRST COMMUNITY BANKV15897441000 RAPTOR.COM00621793 05/18/2021 1000011521 LTC.4298.05.21

116.45P2111049FIRST COMMUNITY BANKV15897441000 LOWES00621793 05/18/2021 1000011521 LTC.4298.05.2117.10P2111049FIRST COMMUNITY BANKV15897441000 HOBBY LOBBY00621793 05/18/2021 1000011521 LTC.4298.05.21

294.54P2111049FIRST COMMUNITY BANKV15897441000 APPLIANCE PARTS.COM00621793 05/18/2021 1000025421 LTC.4298.05.21159.77P2111049FIRST COMMUNITY BANKV15897466041 HARRY & DAVID00621793 05/18/2021 7811027021 LTC.4298.05.21

47.28P2111049FIRST COMMUNITY BANKV15897466041 DOLLAR TREE00621793 05/18/2021 7860527021 LTC.4298.05.2161.14P2111049FIRST COMMUNITY BANKV15897466041 WALMART00621793 05/18/2021 7860527021 LTC.4298.05.21

399.86P2111049FIRST COMMUNITY BANKV15897466041 AMAZON00621793 05/18/2021 7860527021 LTC.4298.05.2116.36P2111049FIRST COMMUNITY BANKV15897466041 AMAZON.com00621793 05/18/2021 7860527021 LTC.4298.05.21

8.55P2111049FIRST COMMUNITY BANKV15897466041 PRIME VIDEO00621793 05/18/2021 7860527021 LTC.4298.05.2135.31P2111049FIRST COMMUNITY BANKV15897466041 TROPHY AND AWARDS00621793 05/18/2021 7860527021 LTC.4298.05.21

126.76P2111049FIRST COMMUNITY BANKV15897466041 COSMOPROF00621793 05/18/2021 7975027021 LTC.4298.05.2117.11P2111058FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000021242 MGE.1568.05.21

202.16P2111058FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000021242 MGE.1568.05.21336.07P2111058FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000021342 MGE.1568.05.21

26.87P2111058FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000021342 MGE.1568.05.21338.08P2111058FIRST COMMUNITY BANKV15897441000 Lowe's00621793 05/18/2021 1000025442 MGE.1568.05.21




151.18P2111058FIRST COMMUNITY BANKV15897466041 Office Depot00621793 05/18/2021 7745027042 MGE.1568.05.2175.00P2111058FIRST COMMUNITY BANKV15897466041 Walgreens00621793 05/18/2021 7841827042 MGE.1568.05.21

47.81P2111058FIRST COMMUNITY BANKV15897466041 Target00621793 05/18/2021 7841827042 MGE.1568.05.2185.51P2111058FIRST COMMUNITY BANKV15897466041 Wingards00621793 05/18/2021 7846027042 MGE.1568.05.21

11.75P2111058FIRST COMMUNITY BANKV15897466041 Lowes00621793 05/18/2021 7846027042 MGE.1568.05.2110.67P2111058FIRST COMMUNITY BANKV15897466041 Home Depot00621793 05/18/2021 7846027042 MGE.1568.05.21

73.92P2111058FIRST COMMUNITY BANKV15897466041 Lowe's00621793 05/18/2021 7861027242 MGE.1568.05.21179.03P2111058FIRST COMMUNITY BANKV15897466041 Lowe's00621793 05/18/2021 7861027242 MGE.1568.05.21


38.18P2111058FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7863027042 MGE.1568.05.2130.60P2111058FIRST COMMUNITY BANKV15897466041 Dollar General00621793 05/18/2021 7863027042 MGE.1568.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.373.68P2111058FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7863027042 MGE.1568.05.2114.99P2111058FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7863027042 MGE.1568.05.21



100.92P2111058FIRST COMMUNITY BANKV15897466041 WP Law00621793 05/18/2021 7863027042 MGE.1568.05.2122.17P2111058FIRST COMMUNITY BANKV15897466041 Lowe's00621793 05/18/2021 7863027042 MGE.1568.05.21

124.00P2111058FIRST COMMUNITY BANKV15897466069 Grecian Gardens00621793 05/18/2021 7863027042 MGE.1568.05.2173.71P2111058FIRST COMMUNITY BANKV15897466069 Cromer's00621793 05/18/2021 7863027042 MGE.1568.05.21

20.32P2111058FIRST COMMUNITY BANKV15897466041 Lowe's Foods00621793 05/18/2021 7881027042 MGE.1568.05.21385.18P2111058FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7926027142 MGE.1568.05.21

-71.64P2111045FIRST COMMUNITY BANKV15897441000 School Health Corp00621793 05/18/2021 1000021322 OGE.1543.05.219.80P2111045FIRST COMMUNITY BANKV15897441000 Amazon.com00621793 05/18/2021 1000021322 OGE.1543.05.21

40.55P2111045FIRST COMMUNITY BANKV15897441000 Shell Oil00621793 05/18/2021 1000025422 OGE.1543.05.21-0.41P2111045FIRST COMMUNITY BANKV15897441000 Shell Oil00621793 05/18/2021 1000025422 OGE.1543.05.21

478.25P2111045FIRST COMMUNITY BANKV15897441000 Lowes00621793 05/18/2021 1000025422 OGE.1543.05.2196.29P2111045FIRST COMMUNITY BANKV15897441000 Lowes00621793 05/18/2021 1000025422 OGE.1543.05.21

227.35P2111045FIRST COMMUNITY BANKV15897466041 Educational Wonderland00621793 05/18/2021 7745019022 OGE.1543.05.21339.92P2111045FIRST COMMUNITY BANKV15897466041 First Book00621793 05/18/2021 7745019022 OGE.1543.05.21

10.46P2111045FIRST COMMUNITY BANKV15897466041 Lidl00621793 05/18/2021 7863027022 OGE.1543.05.21147.49P2111045FIRST COMMUNITY BANKV15897466069 Crumbl Cookies00621793 05/18/2021 7863027022 OGE.1543.05.21

62.83P2111045FIRST COMMUNITY BANKV15897466069 Starbucks00621793 05/18/2021 7863027022 OGE.1543.05.2155.93P2111045FIRST COMMUNITY BANKV15897466069 Target00621793 05/18/2021 7863027022 OGE.1543.05.21

66.29P2111045FIRST COMMUNITY BANKV15897466069 Publix00621793 05/18/2021 7863027022 OGE.1543.05.21167.01P2111045FIRST COMMUNITY BANKV15897466041 Amazon.com00621793 05/18/2021 7885027022 OGE.1543.05.21

55.55P2111045FIRST COMMUNITY BANKV15897466041 Walmart00621793 05/18/2021 7928527022 OGE.1543.05.212.25P2111045FIRST COMMUNITY BANKV15897466099 FBS Utilities Inc00621793 05/18/2021 7928527022 OGE.1543.05.21

139.38P2111045FIRST COMMUNITY BANKV15897466099 FBS Utilities Inc00621793 05/18/2021 7928527022 OGE.1543.05.21118.46P2111045FIRST COMMUNITY BANKV15897466099 City of Cayce00621793 05/18/2021 7928527022 OGE.1543.05.21

22.95P2111045FIRST COMMUNITY BANKV15897466099 Pink Lady Gift Shop00621793 05/18/2021 7948027022 OGE.1543.05.2147.45P2111045FIRST COMMUNITY BANKV15897466099 Lexington Florist00621793 05/18/2021 7948027022 OGE.1543.05.21

683.49P2111048FIRST COMMUNITY BANKV15897433200 Blue Ribbon Conf00621793 05/18/2021 1000011444 RBH.1410.05.21600.00P2111048FIRST COMMUNITY BANKV15897433200 ECU College of Ed00621793 05/18/2021 1000011444 RBH.1410.05.21

450.00P2111048FIRST COMMUNITY BANKV15897433200 Grand Canyon Univ00621793 05/18/2021 1000011444 RBH.1410.05.21725.00P2111048FIRST COMMUNITY BANKV15897433200 UT Teach00621793 05/18/2021 1000011444 RBH.1410.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,310.00P2111048FIRST COMMUNITY BANKV15897433200 GA Center of Cont Ed00621793 05/18/2021 1000011444 RBH.1410.05.21

273.23P2111048FIRST COMMUNITY BANKV15897433200 TCU00621793 05/18/2021 1000011444 RBH.1410.05.21

44.00P2111048FIRST COMMUNITY BANKV15897441000 EdWeek00621793 05/18/2021 1000011444 RBH.1410.05.214.00P2111048FIRST COMMUNITY BANKV15897444000 NYT00621793 05/18/2021 1000022244 RBH.1410.05.21

578.21P2111048FIRST COMMUNITY BANKV15897441000 VEX Robotics00621793 05/18/2021 2080011544 RBH.1410.05.21278.60P2111048FIRST COMMUNITY BANKV15897466069 Sams00621793 05/18/2021 7860527044 RBH.1410.05.21

192.54P2111048FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7860527044 RBH.1410.05.21381.50P2111048FIRST COMMUNITY BANKV15897466069 DeLuccas00621793 05/18/2021 7860527044 RBH.1410.05.21

153.87P2111048FIRST COMMUNITY BANKV15897466069 Zoes00621793 05/18/2021 7860527044 RBH.1410.05.21-31.20P2111048FIRST COMMUNITY BANKV15897466090 Amazon - refund00621793 05/18/2021 7914027044 RBH.1410.05.21

439.82P2111048FIRST COMMUNITY BANKV15897466069 ChickFilA00621793 05/18/2021 7834027044 RBH.1410.05.2184.72P2111048FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7852527044 RBH.1410.05.21

276.77P2111048FIRST COMMUNITY BANKV15897466032 TCU00621793 05/18/2021 7860527044 RBH.1410.05.21224.56P2111048FIRST COMMUNITY BANKV15897466041 SCDC00621793 05/18/2021 7860527044 RBH.1410.05.21

770.84P2111048FIRST COMMUNITY BANKV15897441000 VEX00621793 05/18/2021 2080011544 RBH.1410.05.2171.96P2111048FIRST COMMUNITY BANKV15897466069 Amazon00621793 05/18/2021 7723027044 RBH.1410.05.21

582.85P2111048FIRST COMMUNITY BANKV15897466041 PSS00621793 05/18/2021 7743019044 RBH.1410.05.2141.46P2111048FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7743019044 RBH.1410.05.21

295.00P2111048FIRST COMMUNITY BANKV15897466064 FindYPhotos00621793 05/18/2021 7743019044 RBH.1410.05.21255.18P2111048FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7771027044 RBH.1410.05.21

44.97P2111046FIRST COMMUNITY BANKV15897466069 Sams00621793 05/18/2021 7811027044 RBH.4645.05.21368.14P2111046FIRST COMMUNITY BANKV15897466069 Marcos00621793 05/18/2021 7834027044 RBH.4645.05.21

19.16P2111046FIRST COMMUNITY BANKV15897466041 Trophy & Award00621793 05/18/2021 7845027044 RBH.4645.05.2190.92P2111046FIRST COMMUNITY BANKV15897466041 Target00621793 05/18/2021 7834027044 RBH.4645.05.21

88.65P2111046FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7834027044 RBH.4645.05.2187.09P2111046FIRST COMMUNITY BANKV15897466069 Dominos00621793 05/18/2021 7811027044 RBH.4645.05.21

54.76P2111046FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7860527044 RBH.4645.05.211,261.40P2111046FIRST COMMUNITY BANKV15897466041 Lexington Florist00621793 05/18/2021 7860527044 RBH.4645.05.21

19.46P2111046FIRST COMMUNITY BANKV15897441000 Office Depot00621793 05/18/2021 1000011444 RBH.4645.05.2177.04P2111046FIRST COMMUNITY BANKV15897441000 UPS Store00621793 05/18/2021 1000021244 RBH.4645.05.21

156.02P2111046FIRST COMMUNITY BANKV15897466069 Sams00621793 05/18/2021 7723027044 RBH.4645.05.21180.62P2111046FIRST COMMUNITY BANKV15897466069 Sams00621793 05/18/2021 7723027044 RBH.4645.05.21

765.05P2111046FIRST COMMUNITY BANKV15897466041 UPS Store00621793 05/18/2021 7738027044 RBH.4645.05.2183.61P2111046FIRST COMMUNITY BANKV15897466041 Target00621793 05/18/2021 7743019044 RBH.4645.05.21

449.40P2111046FIRST COMMUNITY BANKV15897466041 UPS Store00621793 05/18/2021 7743019044 RBH.4645.05.2126.11P2111046FIRST COMMUNITY BANKV15897466041 Hobby Lobby00621793 05/18/2021 7743019044 RBH.4645.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.51.99P2111046FIRST COMMUNITY BANKV15897466041 Lowes00621793 05/18/2021 7762027044 RBH.4645.05.2195.00P2111046FIRST COMMUNITY BANKV15897466099 Columbia Art Mus.00621793 05/18/2021 7743019044 RBH.4645.05.21

29.83P2111047FIRST COMMUNITY BANKV15897441000 Lowes00621793 05/18/2021 1000025444 RBH.4660.05.219.93P2111047FIRST COMMUNITY BANKV15897441000 Lowes00621793 05/18/2021 1000025444 RBH.4660.05.21

171.00P2111047FIRST COMMUNITY BANKV15897441000 Murphy Express00621793 05/18/2021 1000025444 RBH.4660.05.2187.74P2111071FIRST COMMUNITY BANKV15897466041 AT-A-GLANCE00621793 05/18/2021 7866027023 SGES.4694.05.21

110.12P2111072FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000021325 WKES.1436.05.21108.19P2111072FIRST COMMUNITY BANKV15897441000 Lowes00621793 05/18/2021 1000025425 WKES.1436.05.21

85.17P2111072FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7745027025 WKES.1436.05.2120.24P2111072FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7745027025 WKES.1436.05.21

20.16P2111072FIRST COMMUNITY BANKV15897466041 Walmart00621793 05/18/2021 7745027025 WKES.1436.05.21-20.16P2111072FIRST COMMUNITY BANKV15897466041 Walmart-REFUND00621793 05/18/2021 7745027025 WKES.1436.05.21

83.39P2111072FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7793027025 WKES.1436.05.2128.89P2111072FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7846027025 WKES.1436.05.21

49.11P2111072FIRST COMMUNITY BANKV15897466041 Walmart00621793 05/18/2021 7846027025 WKES.1436.05.2138.21P2111072FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7846027025 WKES.1436.05.21

89.00P2111072FIRST COMMUNITY BANKV15897466064 ASCD00621793 05/18/2021 7846027025 WKES.1436.05.2142.50P2111072FIRST COMMUNITY BANKV15897466069 Dollar General00621793 05/18/2021 7846027025 WKES.1436.05.21

84.29P2111072FIRST COMMUNITY BANKV15897466099 Walmart00621793 05/18/2021 7849527025 WKES.1436.05.2110.02P2111072FIRST COMMUNITY BANKV15897466041 Walgreens00621793 05/18/2021 7863027025 WKES.1436.05.21

117.22P2111072FIRST COMMUNITY BANKV15897466069 Sams00621793 05/18/2021 7863027025 WKES.1436.05.2166.51P2111072FIRST COMMUNITY BANKV15897466069 Apple Spice Catering00621793 05/18/2021 7915027025 WKES.1436.05.21

26.70P2111072FIRST COMMUNITY BANKV15897466099 Kitty's Hallmark00621793 05/18/2021 7915027025 WKES.1436.05.21110.00P2111072FIRST COMMUNITY BANKV15897466099 Sign Gypsoes00621793 05/18/2021 7915027025 WKES.1436.05.21

63.50P2111072FIRST COMMUNITY BANKV15897466099 Storey's Florist00621793 05/18/2021 7915027025 WKES.1436.05.2112.76P2111060FIRST COMMUNITY BANKV15897441000 Western Ophthalmics00621793 05/18/2021 1000011326 WKM.5220.05.21

8.17P2111060FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000011326 WKM.5220.05.2121.38P2111060FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000011326 WKM.5220.05.21



119.74P2111060FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000011326 WKM.5220.05.21341.67P2111060FIRST COMMUNITY BANKV15897441000 Wholesale Yoga Mats00621793 05/18/2021 1000011326 WKM.5220.05.21

92.51P2111060FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000011326 WKM.5220.05.216.13P2111060FIRST COMMUNITY BANKV15897441000 Western Ophthalmics00621793 05/18/2021 1000021326 WKM.5220.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.32.02P2111060FIRST COMMUNITY BANKV15897444500 Amazon00621793 05/18/2021 1000022226 WKM.5220.05.2118.42P2111060FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000025426 WKM.5220.05.21

6.41P2111060FIRST COMMUNITY BANKV15897441000 Food Lion00621793 05/18/2021 1000025426 WKM.5220.05.21225.36P2111060FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 3292011326 WKM.5220.05.21

349.76P2111060FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 3292011326 WKM.5220.05.21249.00P2111060FIRST COMMUNITY BANKV15897441000 Yoga Ed00621793 05/18/2021 3292011326 WKM.5220.05.21

249.00P2111060FIRST COMMUNITY BANKV15897441000 Yoga Ed00621793 05/18/2021 3292011326 WKM.5220.05.21249.00P2111060FIRST COMMUNITY BANKV15897441000 Yoga Ed00621793 05/18/2021 3292011326 WKM.5220.05.21


1,661.97P2111060FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 3711011326 WKM.5220.05.2120.86P2111060FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 3711011326 WKM.5220.05.21

155.10P2111060FIRST COMMUNITY BANKV15897441000 Walmart00621793 05/18/2021 3711011326 WKM.5220.05.21241.83P2111060FIRST COMMUNITY BANKV15897466041 Walmart00621793 05/18/2021 7743019026 WKM.5220.05.21

80.25P2111060FIRST COMMUNITY BANKV15897466041 Dollar Tree00621793 05/18/2021 7743019026 WKM.5220.05.2121.30P2111060FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7745019026 WKM.5220.05.21


12.83P2111060FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7745027026 WKM.5220.05.2111.32P2111060FIRST COMMUNITY BANKV15897466041 Walmart00621793 05/18/2021 7768519026 WKM.5220.05.21

23.97P2111060FIRST COMMUNITY BANKV15897466069 Publix00621793 05/18/2021 7768519026 WKM.5220.05.2131.72P2111060FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7768519026 WKM.5220.05.21



18.18P2111060FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7860527026 WKM.5220.05.21148.88P2111060FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7860527026 WKM.5220.05.21

55.47P2111060FIRST COMMUNITY BANKV15897466069 BackYard Café00621793 05/18/2021 7860527026 WKM.5220.05.2125.98P2111060FIRST COMMUNITY BANKV15897466069 BackYard Café00621793 05/18/2021 7860527026 WKM.5220.05.21

36.36P2111060FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7860527026 WKM.5220.05.21122.50P2111060FIRST COMMUNITY BANKV15897466099 Palmetto Yard Grams00621793 05/18/2021 7860527026 WKM.5220.05.21

533.12P2111059FIRST COMMUNITY BANKV15897433200 Ocean Creek00621793 05/18/2021 1000011326 WKM.5238.05.2142.54P2111059FIRST COMMUNITY BANKV15897441000 Walmart00621793 05/18/2021 1000011326 WKM.5238.05.21




Check/ EFT


From 5/1/2021 to 5/31/2021

No.53.45P2111059FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 1000011326 WKM.5238.05.2198.48P2111059FIRST COMMUNITY BANKV15897441000 Walmart00621793 05/18/2021 1000011326 WKM.5238.05.21

272.93P2111059FIRST COMMUNITY BANKV15897441000 Amazon00621793 05/18/2021 2080011626 WKM.5238.05.2117.79P2111059FIRST COMMUNITY BANKV15897441000 WGU00621793 05/18/2021 3292011326 WKM.5238.05.21

22.49P2111059FIRST COMMUNITY BANKV15897441000 Blackcolstf Bl00621793 05/18/2021 3292011326 WKM.5238.05.2125.40P2111059FIRST COMMUNITY BANKV15897441000 Limestone College00621793 05/18/2021 3292011326 WKM.5238.05.21

31.40P2111059FIRST COMMUNITY BANKV15897441000 College flags and banners00621793 05/18/2021 3292011326 WKM.5238.05.21572.24P2111059FIRST COMMUNITY BANKV15897441000 State Street Products00621793 05/18/2021 3292011326 WKM.5238.05.21

82.93P2111059FIRST COMMUNITY BANKV15897441000 Columbia College00621793 05/18/2021 3292011326 WKM.5238.05.2123.01P2111059FIRST COMMUNITY BANKV15897441000 Immaculata Bookstore00621793 05/18/2021 3292011326 WKM.5238.05.21

14.98P2111059FIRST COMMUNITY BANKV15897441000 St. Ambrose University00621793 05/18/2021 3292011326 WKM.5238.05.2129.80P2111059FIRST COMMUNITY BANKV15897441000 William Woods00621793 05/18/2021 3292011326 WKM.5238.05.21

40.61P2111059FIRST COMMUNITY BANKV15897441000 Southern Connecticut State Uni00621793 05/18/2021 3292011326 WKM.5238.05.2123.01P2111059FIRST COMMUNITY BANKV15897441000 Marshall University00621793 05/18/2021 3292011326 WKM.5238.05.21

42.27P2111059FIRST COMMUNITY BANKV15897441000 Converse College00621793 05/18/2021 3292011326 WKM.5238.05.2122.46P2111059FIRST COMMUNITY BANKV15897441000 University of Cincinnati00621793 05/18/2021 3292011326 WKM.5238.05.21

23.01P2111059FIRST COMMUNITY BANKV15897441000 PBA University00621793 05/18/2021 3292011326 WKM.5238.05.2124.95P2111059FIRST COMMUNITY BANKV15897441000 Coker University00621793 05/18/2021 3292011326 WKM.5238.05.21

225.00P2111059FIRST COMMUNITY BANKV15897466041 Broadway Licensing00621793 05/18/2021 7738019026 WKM.5238.05.2123.76P2111059FIRST COMMUNITY BANKV15897466069 Dollar General00621793 05/18/2021 7743019026 WKM.5238.05.21

160.13P2111059FIRST COMMUNITY BANKV15897466069 Food Lion00621793 05/18/2021 7743019026 WKM.5238.05.2198.35P2111059FIRST COMMUNITY BANKV15897466069 Chick Fila00621793 05/18/2021 7802073026 WKM.5238.05.21

559.66P2111059FIRST COMMUNITY BANKV15897466099 Image Ink00621793 05/18/2021 7802073026 WKM.5238.05.21123.59P2111059FIRST COMMUNITY BANKV15897466099 Trophy & Awards Center00621793 05/18/2021 7802073026 WKM.5238.05.21

46.52P2111059FIRST COMMUNITY BANKV15897466099 UPS store00621793 05/18/2021 7802073026 WKM.5238.05.21158.90P2111059FIRST COMMUNITY BANKV15897466099 Trophy & Awards Center00621793 05/18/2021 7802088026 WKM.5238.05.21

18.00P2111059FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7860527026 WKM.5238.05.21108.71P2111059FIRST COMMUNITY BANKV15897466069 BackYard Café00621793 05/18/2021 7860527026 WKM.5238.05.21

58.22P2111059FIRST COMMUNITY BANKV15897466069 LeBleu00621793 05/18/2021 7860527026 WKM.5238.05.21103.32P2111059FIRST COMMUNITY BANKV15897466069 Sam's Club00621793 05/18/2021 7860527026 WKM.5238.05.21

48.08P2111059FIRST COMMUNITY BANKV15897466069 Costco00621793 05/18/2021 7860527026 WKM.5238.05.21143.91P2111059FIRST COMMUNITY BANKV15897466069 Costco00621793 05/18/2021 7860527026 WKM.5238.05.21

73.73P2111059FIRST COMMUNITY BANKV15897466069 BackYard Café00621793 05/18/2021 7860527026 WKM.5238.05.21884.40P2111059FIRST COMMUNITY BANKV15897466069 WKMS00621793 05/18/2021 7860527026 WKM.5238.05.21

38.88P2111059FIRST COMMUNITY BANKV15897466069 Walmart00621793 05/18/2021 7860527026 WKM.5238.05.21208.80P2111059FIRST COMMUNITY BANKV15897466099 Lowes00621793 05/18/2021 7860527026 WKM.5238.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.5.36P2111059FIRST COMMUNITY BANKV15897466099 Walmart00621793 05/18/2021 7860527026 WKM.5238.05.21

49.76P2111059FIRST COMMUNITY BANKV15897466099 Dollar General00621793 05/18/2021 7860527026 WKM.5238.05.21

14.37P2111059FIRST COMMUNITY BANKV15897466041 Amazon00621793 05/18/2021 7884027026 WKM.5238.05.21703.45P2111059FIRST COMMUNITY BANKV15897469000 Costco00621793 05/18/2021 8161011326 WKM.5238.05.21


4,354.69P2104937FISHER SCIENTIFIC COMPANY LLCV12464441000 Fisher Science Education00621794 05/18/2021 1000011330 4506707

4,354.69Check Total

1,049.93P2110110FOLLETT SCHOOL SOLUTIONS INCV12185441000 Quote ID: 10549046 See Attache00621795 05/18/2021 2021011222 877219A

1,049.93Check Total

51.83EmployeeExxxxx466099 Supplies for family in crisis00621796 05/18/2021 7928527041 04.29.2021

51.83Check Total

55.66P2109790FORMS AND SUPPLY INC (FSI)V00549441000 U Create fine art paper00621797 05/18/2021 1000011330 5742980-2

64.76P2109790FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie S gel pens00621797 05/18/2021 1000011330 5742980-2222.65P2109790FORMS AND SUPPLY INC (FSI)V00549441000 U Create fine art paper00621797 05/18/2021 1000011330 5742980-3

25.38P2110538FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Impulse 25 Electric S00621797 05/18/2021 2010011203 5764385-11,095.51P2110653FORMS AND SUPPLY INC (FSI)V00549441000 BIC Intensity Bold Color Dry E00621797 05/18/2021 2021011214 5769693-3

53.61P2110804FORMS AND SUPPLY INC (FSI)V00549466041 Bostitch QuietSharp Exec Elect00621797 05/18/2021 7743019020 5775895-049.22P2110804FORMS AND SUPPLY INC (FSI)V00549466041 Pacon College Ruled Filler Pap00621797 05/18/2021 7743019020 5775895-0

18.26P2110804FORMS AND SUPPLY INC (FSI)V00549466041 Sharpie Precision Permanent Ma00621797 05/18/2021 7743019020 5775895-046.43P2110824FORMS AND SUPPLY INC (FSI)V00549466041 FIREWORX Colored Paper 20lb 8100621797 05/18/2021 7743019027 5776782-0

46.44P2110824FORMS AND SUPPLY INC (FSI)V00549466041 FIREWORX Colored Paper 20lb 8100621797 05/18/2021 7743019027 5776782-046.44P2110824FORMS AND SUPPLY INC (FSI)V00549466041 FIREWORX Colored Paper 20lb 8100621797 05/18/2021 7743019027 5776782-0



2,872.95P2110824FORMS AND SUPPLY INC (FSI)V00549466041 Multipurpose Copy Paper 20# 9200621797 05/18/2021 7743019027 5776782-012.93P2110837FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Washable School Glue -00621797 05/18/2021 1000011303 5777709-0

29.67P2110837FORMS AND SUPPLY INC (FSI)V00549441000 Avery Laser Badge Insert - Whi00621797 05/18/2021 1000011303 5777709-013.19P2110837FORMS AND SUPPLY INC (FSI)V00549441000 Integra Presharpened No. 2 Pen00621797 05/18/2021 1000011303 5777709-0

16.33P2110886FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Glue Sticks, 30 count,00621797 05/18/2021 2010011203 5778449-08.86P2110887FORMS AND SUPPLY INC (FSI)V00549441000 Invisible Tape00621797 05/18/2021 2010011203 5778469-0



Check/ EFT


From 5/1/2021 to 5/31/2021

No.23.37P2110887FORMS AND SUPPLY INC (FSI)V00549441000 Glue Stick, .26oz, White00621797 05/18/2021 2010011203 5778469-09.24P2110887FORMS AND SUPPLY INC (FSI)V00549441000 Post It Notes Original Notepad00621797 05/18/2021 2010011203 5778469-0

2.55P2110887FORMS AND SUPPLY INC (FSI)V00549441000 Poly Sheet Protectors00621797 05/18/2021 2010011203 5778469-031.89P2110897FORMS AND SUPPLY INC (FSI)V00549441000 Mastervision Adhesive Magnetic00621797 05/18/2021 2640018803 5779118-0

8.78P2110917FORMS AND SUPPLY INC (FSI)V00549441000 Sparco 5" Kids Blunt End Sciss00621797 05/18/2021 2010011203 5780527-024.42P2110917FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Transparent Pl00621797 05/18/2021 2010011203 5780527-0

24.42P2110917FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Transparent Pl00621797 05/18/2021 2010011203 5780527-020.93P2110917FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Transparent Pl00621797 05/18/2021 2010011203 5780527-0

10.00P2110917FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park High Bulk 10x13 K00621797 05/18/2021 2010011203 5780527-08.47P2110917FORMS AND SUPPLY INC (FSI)V00549441000 Tru-Ray Heavyweight Constructi00621797 05/18/2021 2010011203 5780527-0

12.93P2110913FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Washable School Glue,00621797 05/18/2021 2010011203 5780563-02.21P2110913FORMS AND SUPPLY INC (FSI)V00549441000 Pacon Sentence Strips, 100/Pac00621797 05/18/2021 2010011203 5780563-0

2.19P2110913FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Plain Index Ca00621797 05/18/2021 2010011203 5780563-0

5,045.45Check Total

80.30FORMYDUVAL, KIMV02778466034 Official00621798 05/18/2021 7802075011 VSB.LHS.05.15.21

80.30Check Total

78.00GASAN, DUMITRUV10198466034 Official00621799 05/18/2021 7802078011 VSC.LHS.05.07.21

78.00Check Total

27.10EmployeeExxxxx433200 Bank Deposits and w/in distric00621800 05/18/2021 6000025623 04.13.04.30.21

27.10Check Total

148.47P2110468GRAYBAR ELECTRIC CO INCV00477441020 CSMS-GES - PL-L 40W/841/RS/IS00621801 05/18/2021 1000025414 9321381765280.87P2110468GRAYBAR ELECTRIC CO INCV00477441020 WKES-PHES - IOPA2P32N351 Balla00621801 05/18/2021 1000025425 9321381765

337.05P2110468GRAYBAR ELECTRIC CO INCV00477441020 PHMS-GES - MVR320/VBU/HO/PA La00621801 05/18/2021 1000025434 9321381765361.13P2110468GRAYBAR ELECTRIC CO INCV00477441020 CSES-PHES - OPA4P32N351 Ballas00621801 05/18/2021 1000025435 9321381765

280.88P2110468GRAYBAR ELECTRIC CO INCV00477441020 WKES-PHES - IOPA2P32N351 Balla00621801 05/18/2021 1000025435 9321381765825.45P2110468GRAYBAR ELECTRIC CO INCV00477441020 PHMS-CSMS - LED150ED28/750/34700621801 05/18/2021 1000025435 9321381765

148.46P2110468GRAYBAR ELECTRIC CO INCV00477441020 CSMS-GES - PL-L 40W/841/RS/IS00621801 05/18/2021 1000025437 9321381765337.05P2110468GRAYBAR ELECTRIC CO INCV00477441020 PHMS-GES - MVR320/VBU/HO/PA La00621801 05/18/2021 1000025437 9321381765

825.45P2110468GRAYBAR ELECTRIC CO INCV00477441020 PHMS-CSMS - LED150ED28/750/34700621801 05/18/2021 1000025437 9321381765361.12P2110468GRAYBAR ELECTRIC CO INCV00477441020 CSES-PHES - OPA4P32N351 Ballas00621801 05/18/2021 1000025438 9321381765

3,905.93Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,540.80P2110963GROVE MEDICALV02048441000 COVID-19 Masks Earloop Isolati00621802 05/18/2021 2200026408 6092746

1,540.80Check Total

58,224.24P2011533H G REYNOLDS COMPANY INCV02159452000 New Lexington Middle School -00621803 05/18/2021 5720025320 13S.P2011533

2,771,779.43P2102856H G REYNOLDS COMPANY INCV02159452000 New LMS GMP Main Building00621803 05/18/2021 5720025320 9M.P2012856


74.03HIGGINS, TOME AV02738466034 Official00621804 05/18/2021 7802074011 VBB.LHS.05.07.21

74.03Check Total

500.00P2110544HUDSON'S SMOKEHOUSE OF LEXINGTV02249466035 Labor00621805 05/18/2021 7914027011 2953

77.92P2110544HUDSON'S SMOKEHOUSE OF LEXINGTV02249466035 2% Hospitality Tax00621805 05/18/2021 7914027011 29533,312.72P2110544HUDSON'S SMOKEHOUSE OF LEXINGTV02249466069 Catering for LHS Prom on May 800621805 05/18/2021 7914027011 2953

856.00P2110544HUDSON'S SMOKEHOUSE OF LEXINGTV02249466069 Punch for prom00621805 05/18/2021 7914027011 2953

4,746.64Check Total

6.41P2108794HYMAN PAPER CO INCV12096441020 CARLISLE 368100 BROOM 36"00621806 05/18/2021 1000025427 263734A120.12P2108837HYMAN PAPER CO INCV12096441020 CARLISLE 3621953623 36" GREY00621806 05/18/2021 1000025415 263785A

24.08P2109369HYMAN PAPER CO INCV12096441020 CARLISLE 36315600 DUSTER 52-8100621806 05/18/2021 1000025420 264666A

150.61Check Total

78.90JEFFERY, TREVOHNV16717466034 Official00621807 05/18/2021 7802074011 VBB.LHS.05.11.21

78.90Check Total

85.00P2009145JOHNSON CONTROLS FIRE PROTECTIV00158432300 PES Hood 1 (Kitchen) Inspectio00621808 05/18/2021 6000025616 86606327

96.30P2009145JOHNSON CONTROLS FIRE PROTECTIV00158441000 Estimated Fusible Links00621808 05/18/2021 6000025610 8663283075.00P2009145JOHNSON CONTROLS FIRE PROTECTIV00158432300 WKHS Hood 1 (Kitchen) Inspecti00621808 05/18/2021 6000025627 86632830

96.30P2009145JOHNSON CONTROLS FIRE PROTECTIV00158441000 Estimated Fusible Links00621808 05/18/2021 6000025610 8702921075.00P2009145JOHNSON CONTROLS FIRE PROTECTIV00158432300 PHMS Hood 1 (Kitchen) Inspecti00621808 05/18/2021 6000025634 87029210

427.60Check Total

1.03P2107175JOSTENSV00867466041 STATE DIPLOMA INVOICES 2020-2100621809 05/18/2021 7743019027 26278001

1.03Check Total

2,412.85P2108686JOSTENSV00867466099 WKMS Lex10 Champ Rings00621810 05/18/2021 7802073026 17712747



Check/ EFT


From 5/1/2021 to 5/31/2021


8,442.50P2111075JOSTENSV00867466099 2020-2021 Yearbooks, All Color00621811 05/18/2021 7866027035 1091831,567.50P2111075JOSTENSV00867466099 Case Binding (glued)00621811 05/18/2021 7866027035 109183

181.50P2111075JOSTENSV00867466099 Special Cover00621811 05/18/2021 7866027035 109183-2,242.13P2111075JOSTENSV00867466099 Early Bird Discount (22%)00621811 05/18/2021 7866027035 109183

-152.87P2111075JOSTENSV00867466099 Multi Year Discount (1.50%)00621811 05/18/2021 7866027035 109183545.76P2111075JOSTENSV00867466099 7% Tax on Total After Discount00621811 05/18/2021 7866027035 109183

8,342.26Check Total

61.50KENT, JASONV02909466034 Official00621812 05/18/2021 7802078011 VSC.LHS.05.07.21

61.50Check Total

1,240.72P2109452KURTZ BROS DBA BENDER BURKOTV12065441000 Set of 1000 Unifix Cubes in 1000621813 05/18/2021 2010011222 19875.0155.46P2109452KURTZ BROS DBA BENDER BURKOTV12065441000 Set of 1000 Unifix Cubes in 1000621813 05/18/2021 2020011222 19875.01

1,296.18Check Total

85.60P2110860LDH SPORTS AND MORE LLCV12506466041 SS Tshirt - Maize Yellow Shirt00621814 05/18/2021 7771027044 P2110860.RBH

152.48P2110860LDH SPORTS AND MORE LLCV12506466041 SS Tshirt - Maize Yellow Shirt00621814 05/18/2021 7771027044 P2110860.RBH42.80P2110860LDH SPORTS AND MORE LLCV12506466041 Hoodie - Maize Yellow Shirt00621814 05/18/2021 7771027044 P2110860.RBH

280.88Check Total

2.14P2111028LEBLEU ENTERPRISESV14859466041 Delivery Charge00621815 05/18/2021 7846027025 00148392357.72P2111028LEBLEU ENTERPRISESV14859466041 5 Gallon Water00621815 05/18/2021 7846027025 001483923

12.84P2111028LEBLEU ENTERPRISESV14859466041 Hot & Cold Cooler Rental00621815 05/18/2021 7846027025 0014839230.19P2111028LEBLEU ENTERPRISESV14859466041 NC/SC State Property Tax00621815 05/18/2021 7846027025 001483923

72.89Check Total

63.00EmployeeExxxxx433200 ELL at CSM and PHM00621816 05/18/2021 1000011303 04.01.04.30.21

63.00Check Total

850.00P2100924MIDLANDS EXAMS AND DRUG SCREENV14660439500 DOT Physicals00621817 05/18/2021 1000025507 87393

850.00Check Total

300.00P2110074MULTIHEALTH SYSTEMS INCV00852441000 ASRS PARENT FORMS - ENGLISH -00621818 05/18/2021 2042121403 SIP00089042300.00P2110074MULTIHEALTH SYSTEMS INCV00852441000 ASRS PARENT FORMS - ENGLISH -00621818 05/18/2021 2042121403 SIP00089042



Check/ EFT


From 5/1/2021 to 5/31/2021

No.318.75P2110074MULTIHEALTH SYSTEMS INCV00852441000 CONNERS EARLY CHILDHOOD TEACHE00621818 05/18/2021 2042121403 SIP00089042

918.75Check Total

80.00P2100399NALCO COMPANY LLCV15844432300 MGMS-Monthly Water Treatment S00621819 05/18/2021 1000025443 6660026243

80.00P2100399NALCO COMPANY LLCV15844432300 BMS-Monthly Water Treatment Se00621819 05/18/2021 1000025446 6660026244

160.00Check Total

95.46P2110729NASCOV00093441000 Geo Stix Classroom Set with Ac00621820 05/18/2021 2170311303 61708179.95P2110729NASCOV00093441000 Geometrical Shape Set with Net00621820 05/18/2021 2170311303 61708

275.41Check Total

210.00P2110576NASP INCV10970466099 Invoice # 3D-N-2216510300621821 05/18/2021 7932027043 P2110576.MGM210.00P2110576NASP INCV10970466099 Invoice # BE-N-KY-2213216000621821 05/18/2021 7932027043 P2110576.MGM

240.00P2110576NASP INCV10970466099 Invoice # BE-N-KY-2215247400621821 05/18/2021 7932027043 P2110576.MGM240.00P2110576NASP INCV10970466099 Invoice # 3D-N-221772700621821 05/18/2021 7932027043 P2110576.MGM

900.00Check Total

121.50P2110847NEW READERS PRESSV12188441000 Scoreboost for the GED Test: F00621822 05/18/2021 3560018221 3898

121.50P2110847NEW READERS PRESSV12188441000 Scoreboost for the GED Test: A00621822 05/18/2021 3560018221 3898121.50P2110847NEW READERS PRESSV12188441000 Scoreboost for the GED Test: D00621822 05/18/2021 3560018221 3898

121.50P2110847NEW READERS PRESSV12188441000 Scoreboost for the GED Test: C00621822 05/18/2021 3560018221 389851.30P2110847NEW READERS PRESSV12188441000 Shipping00621822 05/18/2021 3560018221 3898

537.30Check Total

808.92P2110491OSWALD WHOLESALE LUMBER INCV00735441020 DM - 2 x 6 x 18 Rough Cut Lumb00621823 05/18/2021 1000025408 82561

808.92Check Total

299.60P2110496PECKNEL MUSIC COMPANY INCV15935466041 GUITAR STRINGS00621824 05/18/2021 7780019027 624125575.66P2110232PECKNEL MUSIC COMPANY INCV15935441000 Mouthpiece, Selmer, S-80 Barit00621824 05/18/2021 3090011334 624140

625.95P2110232PECKNEL MUSIC COMPANY INCV15935441000 Selmer S-80 C* Mouthpiece for00621824 05/18/2021 3090011334 6241401,588.95P2110232PECKNEL MUSIC COMPANY INCV15935441000 Selmer S-80 C* Mouthpiece for00621824 05/18/2021 3090011334 624140

637.72P2110232PECKNEL MUSIC COMPANY INCV15935441000 Vandoren, CM344 B45 Bass Clari00621824 05/18/2021 3090011334 6241401,423.10P2110232PECKNEL MUSIC COMPANY INCV15935441000 Vandoren, CM4138 M13 Bb Clarin00621824 05/18/2021 3090011334 624140

102.72P2110232PECKNEL MUSIC COMPANY INCV15935441000 Rovner 3RL Bass Clarinet Ligat00621824 05/18/2021 3090011334 624140359.52P2110232PECKNEL MUSIC COMPANY INCV15935441000 Rovner 1R "Dark" Clarinet Liga00621824 05/18/2021 3090011334 624140

51.36P2110232PECKNEL MUSIC COMPANY INCV15935441000 Rovner 3R Dark Ligature with C00621824 05/18/2021 3090011334 624140



Check/ EFT


From 5/1/2021 to 5/31/2021

No.77.04P2110232PECKNEL MUSIC COMPANY INCV15935441000 Rovner, 2R "Dark" Tenor Sax Li00621824 05/18/2021 3090011334 624140

231.12P2110232PECKNEL MUSIC COMPANY INCV15935441000 Rovner, 1Rl alto Sax Ligature00621824 05/18/2021 3090011334 624140

1,453.74P2108795PECKNEL MUSIC COMPANY INCV15935441000 Yamaha C215V Speaker00621824 05/18/2021 1000011415 626110953.37P2110331PECKNEL MUSIC COMPANY INCV15935441000 Gator Deluxe Wood Case for Dre00621824 05/18/2021 1000014113 626761

8,379.85Check Total

77.60PERRY, DONALDV03129466034 Official00621825 05/18/2021 7802075015 VSOF.PE.5.14.21

77.60Check Total

825.00P2110617PETER LILJEDAHLV16699441000 Building Thinking Classrooms B00621826 05/18/2021 2672022403 P2110617.ADM

825.00Check Total

0.00P2109657PIONEER VALLEY BOOKSV15036441000 Poster: Rusty-Beep Beep (No Ch00621827 05/18/2021 2010011203 I206906

25.60P2109657PIONEER VALLEY BOOKSV15036441000 Single Student: Princess Pig S00621827 05/18/2021 2010011203 I20690634.24P2109657PIONEER VALLEY BOOKSV15036441000 Six Pack: Dry Erase Practice B00621827 05/18/2021 2010011203 I206906

5.98P2109657PIONEER VALLEY BOOKSV15036441000 Shipping Charges00621827 05/18/2021 2010011203 I206906

65.82Check Total

33.32EmployeeExxxxx433200 ABT Special Services00621828 05/18/2021 2042116103 04.01.04.30.21

33.32Check Total

408.32P2110088PRO KITCHEN LLCV13001441000 Heater, Tank 480/3, 15KW00621829 05/18/2021 6000025628 28578

7.01P2110088PRO KITCHEN LLCV13001441000 Gasket, Mounting Heater00621829 05/18/2021 6000025628 28578114.96P2110088PRO KITCHEN LLCV13001441000 Protector, High Limit00621829 05/18/2021 6000025628 28578

10.83P2110088PRO KITCHEN LLCV13001441000 Gasket, Rinse Pipe00621829 05/18/2021 6000025628 2857817.98P2110088PRO KITCHEN LLCV13001441000 Red Light00621829 05/18/2021 6000025628 28578

559.10Check Total

883.82P2110591PROFESSIONAL PRINTERS LTDV00118436000 Graduation tickets for all fiv00621830 05/18/2021 1000026306 256820

883.82Check Total

68.80RAYSOR, RANDYV02697466034 Athletic Official00621831 05/18/2021 7802075013 VSOF.GI.05.15.21

68.80Check Total

52.14P2110417REALLY GOOD STUFFV00911441000 Giant Magnetic Number Board Se00621832 05/18/2021 2170311203 756262928.08P2110417REALLY GOOD STUFFV00911441000 Giant Magnetic Number Board Se00621832 05/18/2021 2170311303 7562629



Check/ EFT


From 5/1/2021 to 5/31/2021

No.225.95P2110416REALLY GOOD STUFFV00911441000 Giant Magnetic Numbers00621832 05/18/2021 2170311203 756263027.11P2110416REALLY GOOD STUFFV00911441000 Shipping00621832 05/18/2021 2170311203 7562630

121.66P2110416REALLY GOOD STUFFV00911441000 Giant Magnetic Numbers00621832 05/18/2021 2170311303 756263014.60P2110416REALLY GOOD STUFFV00911441000 Shipping00621832 05/18/2021 2170311303 7562630

469.54Check Total

2,434.25P2109089RHODES BRANDINGV11057441000 500 FULL COLOR SUBLIMATED MASK00621833 05/18/2021 1000011427 2097253.50P2109089RHODES BRANDINGV11057441000 FREIGHT00621833 05/18/2021 1000011427 20972

34.24P2110603RHODES BRANDINGV11057466041 BETA SHIRTS - SMALL00621833 05/18/2021 7804027027 2104477.04P2110603RHODES BRANDINGV11057466041 BETA SHIRTS - MEDIUM00621833 05/18/2021 7804027027 21044

51.36P2110603RHODES BRANDINGV11057466041 BETA SHIRTS - LARGE00621833 05/18/2021 7804027027 2104459.92P2110603RHODES BRANDINGV11057466041 BETA SHIRTS - XLARGE00621833 05/18/2021 7804027027 21044

11.77P2110603RHODES BRANDINGV11057466041 BETA SHIRT - 2XL00621833 05/18/2021 7804027027 2104442.80P2110603RHODES BRANDINGV11057466041 SHIPPING00621833 05/18/2021 7804027027 21044

2,764.88Check Total

2,532.25P2108239RHODES GRADUATION SERVICES INCV01112466041 We The People State Championsh00621834 05/18/2021 7770027044 17712733

2,800.00P2108239RHODES GRADUATION SERVICES INCV01112466041 We The People State Championsh00621834 05/18/2021 7825027044 177127332,532.25P2108239RHODES GRADUATION SERVICES INCV01112466041 We The People State Championsh00621834 05/18/2021 7881027044 17712733

243.96P2107409RHODES GRADUATION SERVICES INCV01112441000 International Baccalaureate St00621834 05/18/2021 1000014411 17712862

8,108.46Check Total

454.42P2110624RIVERSIDE INSIGHTSV15975441000 WOODCOCK-JOHNSON RECORD FORMS00621835 05/18/2021 2042121403 INV076441

182.46P2110624RIVERSIDE INSIGHTSV15975441000 WOODCOCK-JOHNSON COGNITIVE RES00621835 05/18/2021 2042121403 INV076441432.64P2110624RIVERSIDE INSIGHTSV15975441000 WOODCOCK-JOHNSON COGNITIVE REC00621835 05/18/2021 2042121403 INV076441

106.95P2110624RIVERSIDE INSIGHTSV15975441000 SHIPPING00621835 05/18/2021 2042121403 INV076441

1,176.47Check Total

114.20EmployeeExxxxx433200 School Business00621836 05/18/2021 1000023325 04.01.04.30.21

114.20Check Total

41,070.00SC DEPARTMENT OF EDUCATIONV00402240200 Pr Yr Refund MEDICAID00621837 05/18/2021 2710000000 2000508666


50.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 FOOTBALL SCHSL PASSES00621838 05/18/2021 7887072044 4834

25.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 MBBALL SCHSL PASSES00621838 05/18/2021 7887073044 4834



Check/ EFT


From 5/1/2021 to 5/31/2021

No.50.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 W BASKETBALL SCHSL PASSES00621838 05/18/2021 7887073544 4834

125.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 BASEBALL SCHSL PASSES00621838 05/18/2021 7887074044 4834

100.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 SOFTBALL SCHSL PASSES00621838 05/18/2021 7887075044 483475.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 TRACK SCHSL PASSES00621838 05/18/2021 7887076044 4834

75.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 M SOCCER SCHSL PASSES00621838 05/18/2021 7887078044 483450.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 WRESTLING SCHSL PASSES00621838 05/18/2021 7887079044 4834

25.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 VOLLEYBALL SCHSL PASSES00621838 05/18/2021 7887080044 483425.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 TENNIS SCHSL PASS00621838 05/18/2021 7887082044 4834

75.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 CHEER SCHSL PASSES00621838 05/18/2021 7887084044 483425.00P2111032SC HIGH SCHOOL LEAGUEV00270466064 M LAX SCHSL PASSES00621838 05/18/2021 7887091044 4834

700.00Check Total

112.03P2110638SCHOLASTIC INCV01844441000 Flash Cards: Division00621839 05/18/2021 2020011203 29701649112.03P2110638SCHOLASTIC INCV01844441000 Flash Cards: Multiplication 0-00621839 05/18/2021 2020011203 29701649

20.16P2110638SCHOLASTIC INCV01844441000 Shipping Charge00621839 05/18/2021 2020011203 29701649701.82P2110650SCHOLASTIC INCV01844441000 The Next Step Forward in Runni00621839 05/18/2021 2021022425 29768280

63.16P2110650SCHOLASTIC INCV01844441000 Shipping00621839 05/18/2021 2021022425 29768280

1,009.20Check Total

463.31P2108911SCHOOL SPECIALTY LLCV16452441000 BLOCKS PLASTIC PATTERN ST25000621840 05/18/2021 2010018825 208127149142324.32P2108911SCHOOL SPECIALTY LLCV16452441000 144 PIECE DRUM OF DICE00621840 05/18/2021 2010018825 208127149142

597.70P2108911SCHOOL SPECIALTY LLCV16452441000 COINS PLASTIC SET 460 PCS SCH00621840 05/18/2021 2010018825 20812714914220.12P2109129SCHOOL SPECIALTY LLCV16452441000 CUPS 2 OZ CLEAR PP PORTION CU00621840 05/18/2021 1000014143 208127171704

17.55P2109129SCHOOL SPECIALTY LLCV16452441000 LIDS PORTION CUP LID PET MEDI00621840 05/18/2021 1000014143 2081271717048.61P2109129SCHOOL SPECIALTY LLCV16452441000 SCISSORS FISKARS SCISSOR SHARP00621840 05/18/2021 1000014143 208127171704

67.84P2109129SCHOOL SPECIALTY LLCV16452441000 TAPE 3M GENERAL USE MASKING TA00621840 05/18/2021 1000014143 20812717170496.92P2109129SCHOOL SPECIALTY LLCV16452441000 PAPER MACHE INSTANT WHITE 24 L00621840 05/18/2021 1000014143 208127171704

13.90P2109129SCHOOL SPECIALTY LLCV16452441000 TIEDYE ULTIMATE ONESTEP00621840 05/18/2021 1000014143 20812717170432.62P2109129SCHOOL SPECIALTY LLCV16452441000 PAINT WATERCOLOR LIQUID SAX AS00621840 05/18/2021 1000014143 208127171704

13.57P2109129SCHOOL SPECIALTY LLCV16452441000 PAINT ACRYLIC HB SAX TRUE FLOW00621840 05/18/2021 1000014143 20812717170432.10P2109129SCHOOL SPECIALTY LLCV16452441000 PAINT ACRYLIC SAX TRUE FLOW TU00621840 05/18/2021 1000014143 208127171704

27.14P2109129SCHOOL SPECIALTY LLCV16452441000 PAINT ACRYLIC HB SAX TRUE FLOW00621840 05/18/2021 1000014143 20812717170427.14P2109129SCHOOL SPECIALTY LLCV16452441000 PAINT ACRYLIC HB SAX TRUE FLOW00621840 05/18/2021 1000014143 208127171704

27.14P2109129SCHOOL SPECIALTY LLCV16452441000 PAINT ACRYLIC HB SAX TRUE FLOW00621840 05/18/2021 1000014143 208127171704147.90P2109129SCHOOL SPECIALTY LLCV16452441000 PAPER DRAWING WHITE 24X36 90 L00621840 05/18/2021 1000014143 208127171704

43.39P2109129SCHOOL SPECIALTY LLCV16452441000 PAD COLORED PENCIL 400 SERIES00621840 05/18/2021 1000014143 208127171704



Check/ EFT


From 5/1/2021 to 5/31/2021

No.81.52P2109902SCHOOL SPECIALTY LLCV16452441000 Marselle pop-up post-it notes00621840 05/18/2021 1000011345 20812722738818.66P2109902SCHOOL SPECIALTY LLCV16452441000 Crayola Pip-Squeaks marker tow00621840 05/18/2021 1000011345 208127227388

39.13P2109902SCHOOL SPECIALTY LLCV16452441000 Mr. Sketch markers 12 color se00621840 05/18/2021 1000011345 20812722738874.39P2109902SCHOOL SPECIALTY LLCV16452441000 Smead Fastab medium weight 1/300621840 05/18/2021 1000011345 208127227388

54.82P2109902SCHOOL SPECIALTY LLCV16452441000 Post it notes in school bus va00621840 05/18/2021 1000011345 208127227388146.14P2109902SCHOOL SPECIALTY LLCV16452441000 Astrobright Rocket Red 24 lb c00621840 05/18/2021 1000011345 208127227388

14.62P2109902SCHOOL SPECIALTY LLCV16452441000 Astrobright colored paper 24 l00621840 05/18/2021 1000011345 208127227388212.10P2109902SCHOOL SPECIALTY LLCV16452441000 Bostitch Quiet pencil shapener00621840 05/18/2021 1000011345 208127227388

16.29P2109902SCHOOL SPECIALTY LLCV16452441000 Expo dry erase markers00621840 05/18/2021 1000011345 2081272273886.77P2109902SCHOOL SPECIALTY LLCV16452441000 Scotch Best Value tap dispense00621840 05/18/2021 1000011345 208127227388

164.41P2109902SCHOOL SPECIALTY LLCV16452441000 Bostitch Ex full strip stapler00621840 05/18/2021 1000011345 208127227388215.36P2109902SCHOOL SPECIALTY LLCV16452441000 Scotch tape with 24 rolls00621840 05/18/2021 1000011345 208127227388

19.83P2109902SCHOOL SPECIALTY LLCV16452441000 Scotch Easy Grip Package tape00621840 05/18/2021 1000011345 20812722738839.15P2109902SCHOOL SPECIALTY LLCV16452441000 Scotch tape refills.00621840 05/18/2021 1000011345 208127227388

152.01P2109902SCHOOL SPECIALTY LLCV16452441000 8.5 x 11 White card stock Astr00621840 05/18/2021 1000011345 208127227388152.01P2109902SCHOOL SPECIALTY LLCV16452441000 8.5 x 11 bubble gum cardstock00621840 05/18/2021 1000011345 208127227388

18.98P2109455SCHOOL SPECIALTY LLCV16452441000 SAND DIGGER AND DOZER SET00621840 05/18/2021 3400013912 20812740000547.83P2110451SCHOOL SPECIALTY LLCV16452441000 Blunt Tip Fiskars Kids Scissor00621840 05/18/2021 2010011203 208127400085

29.75P2110666SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE REMOVABLE00621840 05/18/2021 1000014803 208127400150706.86P2110422SCHOOL SPECIALTY LLCV16452441000 Math Skills Flash Cards-Multip00621840 05/18/2021 2020018803 208127400408

1,621.67P2110422SCHOOL SPECIALTY LLCV16452441000 Math Skills Flash Cards-Multip00621840 05/18/2021 2021018803 2081274004082,686.77P2110423SCHOOL SPECIALTY LLCV16452441000 Math Skills Flash Cards-Multip00621840 05/18/2021 2021018803 208127400412

227.17P2110420SCHOOL SPECIALTY LLCV16452441000 3x3 Yellow Post It Notes pack00621840 05/18/2021 2021011214 208127400414295.00P2110047SCHOOL SPECIALTY LLCV16452441000 GLAZE MAYCO JUNGLE GEMS ASST C00621840 05/18/2021 3090011334 208127400445

21.25P2110304SCHOOL SPECIALTY LLCV16452466041 TPINS DISSECTING 2IN 5LB00621840 05/18/2021 7744019026 20812741142571.76P2110666SCHOOL SPECIALTY LLCV16452441000 EID0000656PORTFOLIO CARDBOARD00621840 05/18/2021 1000014803 208127412202

32.61P2109545SCHOOL SPECIALTY LLCV16452441000 PLAYDOH SUPER COLOR PACK SET O00621840 05/18/2021 1000011116 20812741285032.61P2109123SCHOOL SPECIALTY LLCV16452441000 PLAYDOH SUPER COLOR PACK SET O00621840 05/18/2021 1000011322 208127412923

4.36P2110835SCHOOL SPECIALTY LLCV16452441000 SunWorks Construction Paper -00621840 05/18/2021 1000011303 2081274130161.46P2110835SCHOOL SPECIALTY LLCV16452441000 SunWorks Construction Paper -00621840 05/18/2021 1000011303 208127413016

7.22P2110835SCHOOL SPECIALTY LLCV16452441000 Paper Mate Pink Pearl Eraser -00621840 05/18/2021 1000011303 2081274130168.06P2110835SCHOOL SPECIALTY LLCV16452441000 Sharpie Chisel Tip Permanent M00621840 05/18/2021 1000011303 208127413016

11.81P2110835SCHOOL SPECIALTY LLCV16452441000 Creativity Street Jumbo Chenil00621840 05/18/2021 1000011303 20812741301622.22P2110835SCHOOL SPECIALTY LLCV16452441000 Prang 16-Color Set Oval Semi-M00621840 05/18/2021 1000011303 208127413016

21.10P2108424SCHOOL SPECIALTY LLCV16452441000 BLENDING STUMPS SIZE 4 PACK OF00621840 05/18/2021 1000011337 20812741314411.72P2109129SCHOOL SPECIALTY LLCV16452441000 BLENDING TORTILLONS MEDIUM PAC00621840 05/18/2021 1000014143 208127413174



Check/ EFT


From 5/1/2021 to 5/31/2021


126.00SENN BROTHERS INCV00879446040 047-Centerville ES #212000621842 05/18/2021 6000025647 K4562384.00SENN BROTHERS INCV00879446040 039-Forts Pond ES #211400621842 05/18/2021 6000025639 K45637

147.00SENN BROTHERS INCV00879446040 014-Gilbert ES #85300621842 05/18/2021 6000025614 K4563884.00SENN BROTHERS INCV00879446040 013-Gilbert HS #85200621842 05/18/2021 6000025613 K45639

168.00SENN BROTHERS INCV00879446040 029-Gilbert MS #86400621842 05/18/2021 6000025629 K4564063.00SENN BROTHERS INCV00879446040 015-Pelion HS #85400621842 05/18/2021 6000025615 K45642

63.00SENN BROTHERS INCV00879446040 030-Pelion MS #201100621842 05/18/2021 6000025630 K45643819.31SENN BROTHERS INCV00879446040 038-Carolina Springs ES #192600621842 05/18/2021 6000025638 K46564

84.00SENN BROTHERS INCV00879446040 037-Carolina Springs MS#192500621842 05/18/2021 6000025637 K4656584.00SENN BROTHERS INCV00879446040 045-Deerfield ES #211800621842 05/18/2021 6000025645 K46576

84.00SENN BROTHERS INCV00879446040 031-Lake Murray ES #152400621842 05/18/2021 6000025631 K4657764.50SENN BROTHERS INCV00879446040 011-Lexington HS #84500621842 05/18/2021 6000025611 K46578

232.50SENN BROTHERS INCV00879446040 035-Pleasant Hill ES#322000621842 05/18/2021 6000025635 K4657963.00SENN BROTHERS INCV00879446040 034-Pleasant Hill MS #321900621842 05/18/2021 6000025634 K46580

84.00SENN BROTHERS INCV00879446040 024-Red Bank ES #86000621842 05/18/2021 6000025624 K46581315.00SENN BROTHERS INCV00879446040 023-Saxe Gotha ES #85900621842 05/18/2021 6000025623 K46582

84.00SENN BROTHERS INCV00879446040 027-White Knoll HS #179100621842 05/18/2021 6000025627 K4658384.00SENN BROTHERS INCV00879446040 020-Lexington MS #85700621842 05/18/2021 6000025620 K46584

84.00SENN BROTHERS INCV00879446040 040-New Providence ES # 211500621842 05/18/2021 6000025640 K4665042.00SENN BROTHERS INCV00879446040 041-Rocky Creek ES # 211600621842 05/18/2021 6000025641 K46652

273.00SENN BROTHERS INCV00879446040 025-White Knoll ES #86100621842 05/18/2021 6000025625 K4665384.00SENN BROTHERS INCV00879446040 026-White Knoll MS #86200621842 05/18/2021 6000025626 K46654

84.00SENN BROTHERS INCV00879446040 022-Oak Grove ES #85800621842 05/18/2021 6000025622 K4695784.00SENN BROTHERS INCV00879446040 042-Meadow Glen ES # 211700621842 05/18/2021 6000025642 K46976

105.00SENN BROTHERS INCV00879446040 043-Meadow Glen MS #5291200621842 05/18/2021 6000025643 K4697742.00SENN BROTHERS INCV00879446040 044-River Bluff HS #131100621842 05/18/2021 6000025644 K46978

63.00SENN BROTHERS INCV00879446040 012-Lexington ES #85100621842 05/18/2021 6000025612 K47051119.30SENN BROTHERS INCV00879446040 012-Lexington ES #85100621842 05/18/2021 6000025612 K47052

3,713.61Check Total

19.99P2105243SHRED WITH USV01207466035 On-Site unscheduled service vi00621843 05/18/2021 7860527029 232166

5.50P2105243SHRED WITH USV01207466035 On-site 65 Gallon Security Con00621843 05/18/2021 7860527029 2321664.50P2102617SHRED WITH USV01207466035 ONSITE SECURITY CONS(9/20-6/2100621843 05/18/2021 7846027031 232167

19.99P2102617SHRED WITH USV01207466035 ONSITE SHRED SVCE MIN(9/20-6/200621843 05/18/2021 7846027031 232167



Check/ EFT


From 5/1/2021 to 5/31/2021

No.13.00P2100985SHRED WITH USV01207466035 On Site 95 Gallon security con00621843 05/18/2021 7749027011 23216819.99P2100985SHRED WITH USV01207466035 On-Site unscheduled service vi00621843 05/18/2021 7749027011 232168

52.00P2101051SHRED WITH USV01207439500 On-site shredding service mini00621843 05/18/2021 1000025204 23216919.99P2101051SHRED WITH USV01207439500 On-site shredding service mini00621843 05/18/2021 1000025204 232169

154.96Check Total

29.97P2109487SMITH AND JONES JANITORIAL SUPV13230441020 BEARING BLOCK RH00621844 05/18/2021 1000025423 20994844.51P2109487SMITH AND JONES JANITORIAL SUPV13230441020 BEARING BLOCK LH00621844 05/18/2021 1000025423 209948

243.10P2109487SMITH AND JONES JANITORIAL SUPV13230441020 SWIVEL NECK ASSBLY00621844 05/18/2021 1000025423 20994820.54P2109487SMITH AND JONES JANITORIAL SUPV13230441020 COVER BRUSH STRIP00621844 05/18/2021 1000025423 209948

23.11P2109487SMITH AND JONES JANITORIAL SUPV13230441020 DRIVE BELT00621844 05/18/2021 1000025423 20994859.92P2109487SMITH AND JONES JANITORIAL SUPV13230441020 BRUSH STRIP 18"00621844 05/18/2021 1000025423 209948

39.80P2109487SMITH AND JONES JANITORIAL SUPV13230441020 BRUSH ROLLER SR1500621844 05/18/2021 1000025423 209948160.93P2109487SMITH AND JONES JANITORIAL SUPV13230441020 SENDOR HEPA KIT00621844 05/18/2021 1000025423 209948

21.40P2109487SMITH AND JONES JANITORIAL SUPV13230441020 EXHAUST FILTER BAG00621844 05/18/2021 1000025423 209948

643.28Check Total

83.30SMITH, STEPHEN EV15385466034 Official00621845 05/18/2021 7802074011 VBB.LHS.05.07.21

83.30Check Total

341.04EmployeeExxxxx433200 Route Assessments00621846 05/18/2021 1000025507 04.01.04.30.21

341.04Check Total

67.20EmployeeExxxxx433200 21st CCLC school visits00621847 05/18/2021 2241022316 03.31.04.30.21

67.20Check Total

399.91P2109531THE TROPHY & AWARDS CENTERV10542441000 Lamp of Knowledge Medals w/Nav00621848 05/18/2021 1000011325 16303

399.91Check Total

69.00TOLLI, WILLIAM DV16635466034 Official00621849 05/18/2021 7802074011 VBB.LHS.05.11.21

69.00Check Total

992.81P2109052TROXELL CDIV16243441000 Joey 30 cart with baskets lock00621850 05/18/2021 1000011346 286057

992.81Check Total

219.63US FOODSV00079446010 012-Lexington EScust #4083808800621854 05/18/2021 6000025612 1972124



Check/ EFT


From 5/1/2021 to 5/31/2021

No.4,432.76US FOODSV00079446010 013-Gilbert HS cust #4083780900621854 05/18/2021 6000025613 19797174,356.49US FOODSV00079446010 014-Gilbert ES cust 7083780200621854 05/18/2021 6000025614 1979718

-39.45US FOODSV00079446010 014-Gilbert ES cust 7083780200621854 05/18/2021 6000025614 19797184,716.22US FOODSV00079446010 029-Gilbert MS cust #6083780400621854 05/18/2021 6000025629 1979719

-49.59US FOODSV00079446010 029-Gilbert MS cust #6083780400621854 05/18/2021 6000025629 1979719264.34US FOODSV00079441000 013-Gilbert HS cust #4083780900621854 05/18/2021 6000025613 1979720

141.84US FOODSV00079441000 014-Gilbert ES cust #7083780200621854 05/18/2021 6000025614 1979721359.45US FOODSV00079441000 029-Gilbert MS cust #6083780400621854 05/18/2021 6000025629 1979722

-39.44US FOODSV00079441000 029-Gilbert MS cust #6083780400621854 05/18/2021 6000025629 1979722219.63US FOODSV00079446010 014-Gilbert ES cust 7083780200621854 05/18/2021 6000025614 1979723

439.26US FOODSV00079446010 013-Gilbert HS cust #4083780900621854 05/18/2021 6000025613 1979724219.63US FOODSV00079446010 029-Gilbert MS cust #6083780400621854 05/18/2021 6000025629 1979725

4,044.34US FOODSV00079446010 023-Saxe Gotha ES cust #30838300621854 05/18/2021 6000025623 19805843,778.37US FOODSV00079446010 025-White Knoll ES cust #7083900621854 05/18/2021 6000025625 1980585

5,133.91US FOODSV00079446010 037-Carolina Springs MS cust #00621854 05/18/2021 6000025637 1980586-90.00US FOODSV00079446010 037-Carolina Springs MS cust #00621854 05/18/2021 6000025637 1980586

3,247.03US FOODSV00079446010 026-White Knoll MS cust #8083900621854 05/18/2021 6000025626 19805873,204.25US FOODSV00079446010 038-Carolina Springs ES cust #00621854 05/18/2021 6000025638 1980588

3,333.47US FOODSV00079446010 027-White Knoll HS cust #9083900621854 05/18/2021 6000025627 1980589497.26US FOODSV00079441000 023-Saxe Gotha ES cust #30838300621854 05/18/2021 6000025623 1980590

721.46US FOODSV00079441000 025-White Knoll ES cust #7083900621854 05/18/2021 6000025625 1980591-78.88US FOODSV00079441000 025-White Knoll ES cust #7083900621854 05/18/2021 6000025625 1980591

876.18US FOODSV00079441000 037-Carolina Springs MS cust #00621854 05/18/2021 6000025637 1980592116.00US FOODSV00079441000 026-White Knoll MS cust #8083900621854 05/18/2021 6000025626 1980593

141.16US FOODSV00079441000 038-Carolina Springs ES cust #00621854 05/18/2021 6000025638 1980594619.61US FOODSV00079441000 027-White Knoll HS cust #9083900621854 05/18/2021 6000025627 1980595

439.26US FOODSV00079446010 038-Carolina Springs ES cust #00621854 05/18/2021 6000025638 1980596439.26US FOODSV00079446010 037-Carolina Springs MS cust #00621854 05/18/2021 6000025637 1980597

219.63US FOODSV00079446010 023-Saxe Gotha ES cust #30838300621854 05/18/2021 6000025623 1980598219.63US FOODSV00079446010 025-White Knoll ES cust #7083900621854 05/18/2021 6000025625 1980599

219.63US FOODSV00079446010 027-White Knoll HS cust #9083900621854 05/18/2021 6000025627 1980600219.63US FOODSV00079446010 026-White Knoll MS cust #8083900621854 05/18/2021 6000025626 1980601

3,186.17US FOODSV00079446010 024-Red Bank ES cust #208383100621854 05/18/2021 6000025624 19808342,249.86US FOODSV00079446010 022-Oak Grove ES cust #808383000621854 05/18/2021 6000025622 1980835

398.11US FOODSV00079441000 024-Red Bank ES cust #208383100621854 05/18/2021 6000025624 1980836483.79US FOODSV00079441000 022-Oak Grove ES cust #808383000621854 05/18/2021 6000025622 1980837



Check/ EFT


From 5/1/2021 to 5/31/2021

No.219.63US FOODSV00079446010 022-Oak Grove ES cust #808383000621854 05/18/2021 6000025622 1980838366.05US FOODSV00079446010 024-Red Bank ES cust #208383100621854 05/18/2021 6000025624 1980839

3,318.34US FOODSV00079446010 016-Pelion ES cust #1083829000621854 05/18/2021 6000025616 19809193,557.68US FOODSV00079446010 045-Deerfield ES cust #408339900621854 05/18/2021 6000025645 1980920

2,748.64US FOODSV00079446010 039-Forts Pond ES cust #20837800621854 05/18/2021 6000025639 19809211,230.36US FOODSV00079446010 015-Pelion HS cust #6083830700621854 05/18/2021 6000025615 1980922

2,242.09US FOODSV00079446010 030-Pelion MS cust #9083830100621854 05/18/2021 6000025630 1980923245.58US FOODSV00079441000 016-Pelion ES cust #1083829000621854 05/18/2021 6000025616 1980924

577.12US FOODSV00079441000 045-Deerfield ES #4083399800621854 05/18/2021 6000025645 1980925316.58US FOODSV00079441000 039-Forts Pond ES cust #20837800621854 05/18/2021 6000025639 1980926

258.32US FOODSV00079441000 015-Pelion HS cust #6083830700621854 05/18/2021 6000025615 1980927473.88US FOODSV00079441000 030-Pelion MS cust #9083830100621854 05/18/2021 6000025630 1980928

366.05US FOODSV00079446010 045-Deerfield ES cust #408339900621854 05/18/2021 6000025645 1980929219.63US FOODSV00079446010 039-Forts Pond ES cust #20837800621854 05/18/2021 6000025639 1980930

439.26US FOODSV00079446010 016-Pelion ES cust #1083829000621854 05/18/2021 6000025616 1980931219.63US FOODSV00079446010 015-Pelion HS cust #6083830700621854 05/18/2021 6000025615 1980932

439.26US FOODSV00079446010 030-Pelion MS cust #9083830100621854 05/18/2021 6000025630 19809333,298.27US FOODSV00079446010 042-Meadow Glen ES cust #2091500621854 05/18/2021 6000025642 1981028

-208.85US FOODSV00079446010 042-Meadow Glen ES cust #2091500621854 05/18/2021 6000025642 19810282,604.17US FOODSV00079446010 043-Meadow Glen MS cust #3097800621854 05/18/2021 6000025643 1981029

-125.31US FOODSV00079446010 043-Meadow Glen MS cust #3097800621854 05/18/2021 6000025643 1981029386.31US FOODSV00079441000 042-Meadow Glen ES cust #2091500621854 05/18/2021 6000025642 1981030

391.73US FOODSV00079441000 043-Meadow Glen MS cust #3097800621854 05/18/2021 6000025643 1981031219.63US FOODSV00079446010 042-Meadow Glen ES cust #2091500621854 05/18/2021 6000025642 1981032

219.63US FOODSV00079446010 043-Meadow Glen MS cust #3097800621854 05/18/2021 6000025643 19810333,307.96US FOODSV00079446010 035-Pleasant Hill ES cust #10800621854 05/18/2021 6000025635 1981244

1,664.83US FOODSV00079446010 031-Lake Murray ES cust #3083800621854 05/18/2021 6000025631 19812453,901.43US FOODSV00079446010 041-Rocky Creek ES cust #3088000621854 05/18/2021 6000025641 1981246

3,609.60US FOODSV00079446010 047-Centerville ES cust #4142100621854 05/18/2021 6000025647 19812475,185.22US FOODSV00079446010 011-Lexington HS cust #708380800621854 05/18/2021 6000025611 1981248

3,347.85US FOODSV00079446010 034-Pleasant Hill MS cust #90800621854 05/18/2021 6000025634 19812492,467.46US FOODSV00079446010 046-Beechwood MS cust #913411700621854 05/18/2021 6000025646 1981250

260.39US FOODSV00079441000 035-Pleasant Hill ES cust #10800621854 05/18/2021 6000025635 1981251427.87US FOODSV00079441000 031-Lake Murray ES cust #3083800621854 05/18/2021 6000025631 1981252

212.29US FOODSV00079441000 041-Rocky Creek ES cust #3088000621854 05/18/2021 6000025641 198125350.41US FOODSV00079441000 047-Centerville #4142134800621854 05/18/2021 6000025647 1981254



Check/ EFT


From 5/1/2021 to 5/31/2021

No.981.23US FOODSV00079441000 011-Lexington HS cust #708380800621854 05/18/2021 6000025611 1981255783.76US FOODSV00079441000 034-Pleasant Hill MS cust #90800621854 05/18/2021 6000025634 1981256

629.96US FOODSV00079441000 046-Beechwood MS #9134117200621854 05/18/2021 6000025646 1981257219.63US FOODSV00079446010 046-Beechwood MS cust #913411700621854 05/18/2021 6000025646 1981258

255.51US FOODSV00079446010 047-Centerville ES cust #4142100621854 05/18/2021 6000025647 1981259219.63US FOODSV00079446010 031-Lake Murray ES cust #3083800621854 05/18/2021 6000025631 1981260

219.63US FOODSV00079446010 011-Lexington HS cust #708380800621854 05/18/2021 6000025611 1981261219.63US FOODSV00079446010 035-Pleasant Hill ES cust #10800621854 05/18/2021 6000025635 1981262

219.63US FOODSV00079446010 034-Pleasant Hill MS cust #90800621854 05/18/2021 6000025634 1981263219.63US FOODSV00079446010 041-Rocky Creek ES cust #3088000621854 05/18/2021 6000025641 1981264

3,296.55US FOODSV00079446010 040-New Providence ES cust #2000621854 05/18/2021 6000025640 19820975,019.51US FOODSV00079446010 044-River Bluff HS Cust # 710400621854 05/18/2021 6000025644 1982098

3,713.88US FOODSV00079446010 028-Midway ES cust #8083808900621854 05/18/2021 6000025628 1982099-220.28US FOODSV00079446010 028-Midway ES cust #8083808900621854 05/18/2021 6000025628 1982099

442.51US FOODSV00079441000 040-New Providence ES cust #2000621854 05/18/2021 6000025640 1982100707.33US FOODSV00079441000 028-Midway ES cust #8083808900621854 05/18/2021 6000025628 1982102

-122.46US FOODSV00079441000 028-Midway ES cust #8083808900621854 05/18/2021 6000025628 1982102366.05US FOODSV00079446010 028-Midway ES cust #8083808900621854 05/18/2021 6000025628 1982103

366.05US FOODSV00079446010 040-New Providence ES cust #2000621854 05/18/2021 6000025640 1982104-219.63US FOODSV00079446010 044-River Bluff HS Cust # 710400621854 05/18/2021 6000025644 1982105

3,619.79US FOODSV00079446010 012-Lexington EScust #4083808800621854 05/18/2021 6000025612 1982118-77.56US FOODSV00079446010 012-Lexington EScust #4083808800621854 05/18/2021 6000025612 1982118

816.27US FOODSV00079446010 019-AES Cust #5083808500621854 05/18/2021 6000025619 19821191,611.63US FOODSV00079446010 020-Lexington MS cust #608380800621854 05/18/2021 6000025620 1982120

-19.33US FOODSV00079446010 020-Lexington MS cust #608380800621854 05/18/2021 6000025620 1982120246.72US FOODSV00079441000 012-Lexington EScust #4083808800621854 05/18/2021 6000025612 1982121

22.36US FOODSV00079441000 019-AES Cust #5083808500621854 05/18/2021 6000025619 1982122221.58US FOODSV00079441000 020-Lexington MS cust #608380800621854 05/18/2021 6000025620 1982123

-22.36US FOODSV00079441000 020-Lexington MS cust #608380800621854 05/18/2021 6000025620 1982123219.63US FOODSV00079446010 020-Lexington MS cust #608380800621854 05/18/2021 6000025620 1982125

219.63US FOODSV00079446010 019-AES Cust #5083808500621854 05/18/2021 6000025619 198212622.36US FOODSV00079441000 014-Gilbert ES cust #7083780200621854 05/18/2021 6000025614 1983537

81.36US FOODSV00079441000 014-Gilbert ES cust #7083780200621854 05/18/2021 6000025614 207066681.36US FOODSV00079441000 015-Pelion HS cust #6083830700621854 05/18/2021 6000025615 2070667

250.65US FOODSV00079446010 024-Red Bank ES cust #208383100621854 05/18/2021 6000025624 2070668



Check/ EFT


From 5/1/2021 to 5/31/2021


556.80P2111020WANDO HIGH SCHOOLV01088466099 5/6/202100621855 05/18/2021 7887078544 P2111020.RBH

556.80Check Total

74.60WARREN, ERICA BLAIRV12944466034 Official00621856 05/18/2021 7802075015 VSOF.PE.5.14.21

74.60Check Total

1,840.40P2107637WENGER CORPV00224441000 Wenger Chair Move and Store Ca00621857 05/18/2021 1000011330 804577

331.27P2107637WENGER CORPV00224441000 Freight Services00621857 05/18/2021 1000011330 804577

2,171.67Check Total

410.10P2111021WEST ASHLEY HIGH SCHOOLV01268466099 5/4/202100621858 05/18/2021 7887078544 P2111021.RBH

410.10Check Total

75.00P2111062COOK, STEPHEN HV10832466035 Providing basketball officials00621859 05/18/2021 7887027034 P2111062.PHM

75.00Check Total

50.00P2111022CVBOAV16280466064 BOOKING FEE 21-22 VOLLEYBALL00621860 05/18/2021 7802080044 P2111022.RBH

50.00P2111022CVBOAV16280466064 BOOKING FEE 21-22 VOLLEYBALL00621860 05/18/2021 7802080044 P2111022.RBH

100.00Check Total

217.12DOMINION ENERGYV00129432100 0-2100-7010-0297 TR00621861 05/18/2021 1000025407 2744.05.21

38.12DOMINION ENERGYV00129432100 0-2101-2362-3149 barr rd propa00621861 05/18/2021 1000025407 2744.05.21615.23DOMINION ENERGYV00129432100 0-1800-0020-8440 Trans00621861 05/18/2021 1000025408 2744.05.21

285.57DOMINION ENERGYV00129432100 0-2101-0564-3953MGE00621861 05/18/2021 1000025412 2744.05.216,040.75DOMINION ENERGYV00129432100 0-1898-0002-8031 GES00621861 05/18/2021 1000025414 2744.05.21

544.90DOMINION ENERGYV00129432100 0-2100-7650-7414 GES00621861 05/18/2021 1000025414 2744.05.211,131.86DOMINION ENERGYV00129432100 0-2100-7949-3601 GES00621861 05/18/2021 1000025414 2744.05.21

302.07DOMINION ENERGYV00129432100 0-2100-7563-3795 PHS00621861 05/18/2021 1000025415 2744.05.21213.88DOMINION ENERGYV00129432100 0-2100-9743-5819PHS00621861 05/18/2021 1000025415 2744.05.21

46.51DOMINION ENERGYV00129432100 0-2101-0006-2585 PHS00621861 05/18/2021 1000025415 2744.05.2127.61DOMINION ENERGYV00129432100 0-2101-0222-5337PHS00621861 05/18/2021 1000025415 2744.05.21

13,554.45DOMINION ENERGYV00129432100 7-2100-4899-7076 PHS00621861 05/18/2021 1000025415 2744.05.215,441.47DOMINION ENERGYV00129432100 0-1898-0003-4872 PES00621861 05/18/2021 1000025416 2744.05.21

234.15DOMINION ENERGYV00129432100 0-1971-0135-9405 PES00621861 05/18/2021 1000025416 2744.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.30.21DOMINION ENERGYV00129432100 0-1971-0135-9476 PES00621861 05/18/2021 1000025416 2744.05.2140.14DOMINION ENERGYV00129432100 0-2101-1242-2198PES00621861 05/18/2021 1000025416 2744.05.21

1,933.85DOMINION ENERGYV00129432100 5-2100-4951-5809 PES00621861 05/18/2021 1000025416 2744.05.216,337.25DOMINION ENERGYV00129432100 0-1898-0003-1240 OGE00621861 05/18/2021 1000025422 2744.05.21

217.22DOMINION ENERGYV00129432100 8-2100-5807-0210 OGE00621861 05/18/2021 1000025422 2744.05.21127.72DOMINION ENERGYV00129432100 0-2100.7503.6773 WKH00621861 05/18/2021 1000025427 2744.05.21

1,352.84DOMINION ENERGYV00129432100 0-2100-7585-4760 WKH00621861 05/18/2021 1000025427 2744.05.21341.01DOMINION ENERGYV00129432100 0-2100-7912-2077 WKH00621861 05/18/2021 1000025427 2744.05.21

208.50DOMINION ENERGYV00129432100 0-2100-8279-7588 WKH00621861 05/18/2021 1000025427 2744.05.21850.34DOMINION ENERGYV00129432100 0-2100-9034-6548 WKH00621861 05/18/2021 1000025427 2744.05.21

1,390.02DOMINION ENERGYV00129432100 1-2100-4778-0812 5643 Platt Sp00621861 05/18/2021 1000025427 2744.05.2121,498.31DOMINION ENERGYV00129432100 8-2100-4672-8304 WKH00621861 05/18/2021 1000025427 2744.05.21

5,661.82DOMINION ENERGYV00129432100 0-1898-0001-5203 MES00621861 05/18/2021 1000025428 2744.05.21223.93DOMINION ENERGYV00129432100 9-1800-0002-3764 MES00621861 05/18/2021 1000025428 2744.05.21

6,551.88DOMINION ENERGYV00129432100 0-1898-0002-8065 GMS00621861 05/18/2021 1000025429 2744.05.2165.46DOMINION ENERGYV00129432100 0-1970-0122-5418 GMS00621861 05/18/2021 1000025429 2744.05.21

444.42DOMINION ENERGYV00129432100 0-2100-7604-4859 PMS00621861 05/18/2021 1000025430 2744.05.219,240.47DOMINION ENERGYV00129432100 0-2101-2661-8445 325 Main St00621861 05/18/2021 1000025430 2744.05.21

20.38DOMINION ENERGYV00129432100 0-2100-6205-2857 LMES00621861 05/18/2021 1000025431 2744.05.2125.31DOMINION ENERGYV00129432100 0-2100-6587-2481 LMES00621861 05/18/2021 1000025431 2744.05.21

5,245.31DOMINION ENERGYV00129432100 8-2100-4630-0246 LME00621861 05/18/2021 1000025431 2744.05.219,005.26DOMINION ENERGYV00129432100 0-2100-7550-3018 CSM00621861 05/18/2021 1000025437 2744.05.21

132.34DOMINION ENERGYV00129432100 0-2101-1242-5028CSM00621861 05/18/2021 1000025437 2744.05.216,049.46DOMINION ENERGYV00129432100 0-2100-7550-2940 CSE00621861 05/18/2021 1000025438 2744.05.21

167.26DOMINION ENERGYV00129432100 0-2100-8235-9863 CSE00621861 05/18/2021 1000025438 2744.05.215,918.07DOMINION ENERGYV00129432100 0-2100-7884-9874 FPE00621861 05/18/2021 1000025439 2744.05.21

40.99DOMINION ENERGYV00129432100 0-2100-8361-8992 FPE00621861 05/18/2021 1000025439 2744.05.21249.89DOMINION ENERGYV00129432100 0-2100-8361-9130 FPE00621861 05/18/2021 1000025439 2744.05.21

6,942.01DOMINION ENERGYV00129432100 0-2100-9035-9220 MGE00621861 05/18/2021 1000025442 2744.05.21276.65DOMINION ENERGYV00129432100 0-2100-9784-1288MGE00621861 05/18/2021 1000025442 2744.05.21

66.46DOMINION ENERGYV00129432100 0-2100-9258-0153 MGM00621861 05/18/2021 1000025443 2744.05.2115,396.23DOMINION ENERGYV00129432100 0-2100-9413-8217MGM00621861 05/18/2021 1000025443 2744.05.21

320.83DOMINION ENERGYV00129432100 0-2101-0542-0682MGM00621861 05/18/2021 1000025443 2744.05.213,722.92DOMINION ENERGYV00129432100 0-2100-9784-0937RBH00621861 05/18/2021 1000025444 2744.05.21

26,997.37DOMINION ENERGYV00129432100 0-2100-9795-7065 RBH00621861 05/18/2021 1000025444 2744.05.2110,140.07DOMINION ENERGYV00129432100 0-2100-9795-7101 RBH00621861 05/18/2021 1000025444 2744.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.2,166.78DOMINION ENERGYV00129432100 0-2100-9796-9877 RBH00621861 05/18/2021 1000025444 2744.05.21

70.10DOMINION ENERGYV00129432100 0-2100-9796-9947 RBH00621861 05/18/2021 1000025444 2744.05.21

26.57DOMINION ENERGYV00129432100 0-2100-9797-0009 RBH00621861 05/18/2021 1000025444 2744.05.211,816.40DOMINION ENERGYV00129432100 0-2100-9797-0052 RBH00621861 05/18/2021 1000025444 2744.05.21

21.61DOMINION ENERGYV00129432100 0-2101-1941-8088RBH00621861 05/18/2021 1000025444 2744.05.216,368.38DOMINION ENERGYV00129432100 0-2101-0138-8474 DES00621861 05/18/2021 1000025445 2744.05.21

80.53DOMINION ENERGYV00129432100 0-2101-2409-3068 Longs Pd trai00621861 05/18/2021 1000025445 2744.05.215,224.33DOMINION ENERGYV00129432100 0-2101-2556-7999 CES00621861 05/18/2021 1000025447 2744.05.21

2,058.39DOMINION ENERGYV00129432100 0-1970-0122-5371 Old GES00621861 05/18/2021 1000025452 2744.05.21863.05DOMINION ENERGYV00129432100 0-1970-0122-5386 Old GES00621861 05/18/2021 1000025452 2744.05.21

188.84DOMINION ENERGYV00129432100 0-1970-0122-5390 Old GES00621861 05/18/2021 1000025452 2744.05.2147.85DOMINION ENERGYV00129432100 0-1970-0122-5422 Old GES00621861 05/18/2021 1000025452 2744.05.21

1,674.45DOMINION ENERGYV00129432100 0-1971-0135-8741 PMS 758 Mag00621861 05/18/2021 1000025453 2744.05.212,290.78DOMINION ENERGYV00129432100 0-1971-0135-8755 PMS 758 Mag00621861 05/18/2021 1000025453 2744.05.21

80.13DOMINION ENERGYV00129432100 0-1971-0135-8806 PMS 758 Mag00621861 05/18/2021 1000025453 2744.05.21272.57DOMINION ENERGYV00129432100 0-1971-0135-8811 PMS 758 Mag00621861 05/18/2021 1000025453 2744.05.21

160.21DOMINION ENERGYV00129432100 0-1971-0135-8882 PMS 758 Mag00621861 05/18/2021 1000025453 2744.05.21243.94DOMINION ENERGYV00129432100 0-2100-7083-7860 PMS00621861 05/18/2021 1000025453 2744.05.21

26.47DOMINION ENERGYV00129432100 0-2100-9406-2899 PMS00621861 05/18/2021 1000025453 2744.05.21112.49DOMINION ENERGYV00129432100 0-2100-9743-5679TR00621861 05/18/2021 1000025507 2744.05.21


617.25P2106558LIFETOUCH NATIONAL SCHOOL STUV00407466041 final deposit (25%)00621862 05/18/2021 7866027016 P2106558.FINAL

617.25Check Total

260.00P2110022SC FFA ASSOCV00531466064 FFA memberships00621863 05/18/2021 7814027030 P2110022.PMS

260.00Check Total

25.00P2111024SC HIGH SCHOOL LEAGUEV00270466099 SCHSL AAA State Singles Boys T00621864 05/18/2021 7802082013 P2111024.GHS

25.00Check Total

125.00P2111019SC HIGH SCHOOL SOCCER COACHESV01011466099 FULL PAGE AD FOR CLASH OF THE00621865 05/18/2021 7802078044 P2111019.RBH

125.00P2111025SC HIGH SCHOOL SOCCER COACHESV01011466099 North South Soccer Classic00621865 05/18/2021 7887027013 P2111025.GHS

250.00Check Total

141.12EmployeeExxxxx433200 Meetings & Observations00621866 05/18/2021 2042122303 03.04.04.26.21



Check/ EFT


From 5/1/2021 to 5/31/2021


111.78P2108944ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP30A (CF230A) Black original00621867 05/19/2021 1000011330 ID59379185.68P2108944ACADEMIC SUPPLIER DBA RASIX COV02519441000 H508A (CF360A) Black Original00621867 05/19/2021 1000011330 ID59379

232.80P2108944ACADEMIC SUPPLIER DBA RASIX COV02519441000 H508A (CF361A) Cyan Original L00621867 05/19/2021 1000011330 ID59379232.80P2108944ACADEMIC SUPPLIER DBA RASIX COV02519441000 H508a(CF362A) YELLOW ORIGINAL00621867 05/19/2021 1000011330 ID59379

232.80P2108944ACADEMIC SUPPLIER DBA RASIX COV02519441000 H508A (CF363A) MAGENTA ORIGNIA00621867 05/19/2021 1000011330 ID59379987.00P2108944ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP410A (CF410AQ) toner cartrid00621867 05/19/2021 2010018830 ID59379

240.27P2108944ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP32A (CF232A) Black Original00621867 05/19/2021 1000011330 ID6018855.64P2110779ACADEMIC SUPPLIER DBA RASIX COV02519466041 HP30X (CF230X) Black Original00621867 05/19/2021 7743019022 ID62583

2,278.77Check Total



5,062.50Check Total

80.24P2110497ALL AMERICAN TROPHY CO INCV00282466041 new blue alum on garnet w/ mus00621869 05/19/2021 7748019027 044874

21.40P2110497ALL AMERICAN TROPHY CO INCV00282466041 garnet alum on brushed silver00621869 05/19/2021 7748019027 04487435.31P2110497ALL AMERICAN TROPHY CO INCV00282466041 walnut black brass on gold w/00621869 05/19/2021 7748019027 044874

78.65P2110497ALL AMERICAN TROPHY CO INCV00282466041 music note resin w/ garnet alu00621869 05/19/2021 7748019027 04487422.47P2110497ALL AMERICAN TROPHY CO INCV00282466041 trophy engraving00621869 05/19/2021 7748019027 044874

108.61P2110497ALL AMERICAN TROPHY CO INCV00282466041 plaque engraving00621869 05/19/2021 7748019027 044874

346.68Check Total

314.58P2109728APPLE INCV00391444500 Applecare: 3 year AppleCare+ f00621870 05/19/2021 2021011325 AE39964480641.68P2109728APPLE INCV00391444500 Case: Logitech Rugged Combo 300621870 05/19/2021 2021011325 AE39964480

209.72P2109611APPLE INCV00391444500 3 applecare+ for schools - iPa00621870 05/19/2021 3292011320 LA03285186213.79P2109611APPLE INCV00391444500 STM Plus duo for 10.2 inch iPa00621870 05/19/2021 3292011320 LA03285186

1,379.77Check Total

7.49P2110155BOOKSOURCEV00884441000 Out of my Mind00621871 05/19/2021 3971011303 9270337.49P2110155BOOKSOURCEV00884441000 The Wishing Spell00621871 05/19/2021 3971011303 927033

7.49P2110155BOOKSOURCEV00884441000 The Enchantress Returns00621871 05/19/2021 3971011303 9270337.49P2110155BOOKSOURCEV00884441000 A Grimm Warning00621871 05/19/2021 3971011303 927033

7.49P2110155BOOKSOURCEV00884441000 Beyond The Kingdoms00621871 05/19/2021 3971011303 9270337.49P2110155BOOKSOURCEV00884441000 An Author's Odyssey00621871 05/19/2021 3971011303 927033



Check/ EFT


From 5/1/2021 to 5/31/2021

No.5.99P2110155BOOKSOURCEV00884441000 Beverly, Right Here00621871 05/19/2021 3971011303 9270336.74P2110155BOOKSOURCEV00884441000 Fish In A Tree00621871 05/19/2021 3971011303 927033

6.74P2110155BOOKSOURCEV00884441000 The War That Saved My Life00621871 05/19/2021 3971011303 9270335.24P2110155BOOKSOURCEV00884441000 Restart00621871 05/19/2021 3971011303 927033

9.99P2110155BOOKSOURCEV00884441000 Shipping00621871 05/19/2021 3971011303 9270331,814.82P2108885BOOKSOURCEV00884441000 See Attached Book List00621871 05/19/2021 2010018803 933691

1,894.46Check Total

144.45P2110830BSN SPORTSV13255466099 Carb Hea-Team Legend Short sle00621872 05/19/2021 7887078527 912690111321.00P2110830BSN SPORTSV13255466099 Carb Hea-Womens Legend S/S Tee00621872 05/19/2021 7887078527 912690111

15.00P2110830BSN SPORTSV13255466099 Freight00621872 05/19/2021 7887078527 91269011192.02P2110643BSN SPORTSV13255441000 Black, White Performance Polo00621872 05/19/2021 1000022403 912713651

0.00P2110643BSN SPORTSV13255441000 Internal Decoration00621872 05/19/2021 1000022403 912713651414.09P2110643BSN SPORTSV13255441000 Black, White-Womens Team Perfo00621872 05/19/2021 1000022403 912713651

27.55P2110643BSN SPORTSV13255441000 SHIPPING00621872 05/19/2021 1000022403 912713651

1,014.11Check Total

545.00P2110462CAROLINA SPORTS INCV12165466035 Day Photography Session00621873 05/19/2021 7863027013 050721GHS535.00P2110462CAROLINA SPORTS INCV12165466035 Website Gallery with Free Imag00621873 05/19/2021 7863027013 050721GHS

1,080.00Check Total

4,879.20P2110445CDWG ACCT 305089V00706434500 SIGN ENTERPRISE RNWL VIP L400621874 05/19/2021 1000026693 C702694

4,879.20Check Total

69.00CHAPMAN, ZHACKERY ALLANV15615466034 V Baseball Vs River Bluff00621875 05/19/2021 7802070027 VBAS.WK.05.10.20

69.00Check Total

10,000.00P2110592CLEMSON UNIVERSITYV00535431200 Early Literacy Assessment & St00621876 05/19/2021 2672022403 W5127370291

10,000.00P2110592CLEMSON UNIVERSITYV00535431200 Early Literacy Assessment & St00621876 05/19/2021 3972022403 W5127370291


19.26P2104584COMPASS GROUP DBA CANTEEN REFRV01708432500 Rental for 1 unit - Water Filt00621877 05/19/2021 1000025408 CAE12058

19.26Check Total

1,023.86P2107964COMPUTER DESIGN CONSULTING SERV01803436000 CTE BROCHURE-FULL COLOR FRONT00621878 05/19/2021 1000011521 17488



Check/ EFT


From 5/1/2021 to 5/31/2021


472.50P2109115CORDS AND STOLESV16645441000 Single Graduation Cords-Silver00621879 05/19/2021 1000011521 21-10321,050.00P2109115CORDS AND STOLESV16645441000 Single Graduation Cords, White00621879 05/19/2021 1000011521 21-1032

600.00P2109115CORDS AND STOLESV16645441000 Graduation Soles, White, 60 in00621879 05/19/2021 1000011521 21-1032

2,122.50Check Total

305.00DAVIS FRAWLEY ATTORNEYS AT LAWV02054431900 Legal Services00621880 05/19/2021 1000023101 59802412.50DAVIS FRAWLEY ATTORNEYS AT LAWV02054431900 Legal Services00621880 05/19/2021 1000023101 59810

717.50Check Total

261.60P2110126DELL COMPUTERSV01040444500 DELL 27" Monitor00621881 05/19/2021 1000011413 1048070335796.07P2110126DELL COMPUTERSV01040444500 DELL 27" Monitor00621881 05/19/2021 1000011513 10480703357

363.79P2110126DELL COMPUTERSV01040444500 DELL 24" Monitor00621881 05/19/2021 1000021213 1048070335791.74P2110126DELL COMPUTERSV01040444500 DELL 27" Monitor00621881 05/19/2021 1000021213 10480703357

813.20Check Total

21.28P2111119FIRST COMMUNITY BANKV15897441000 Amazon00621882 05/19/2021 1000018803 ADM.4199.05.21

163.21P2111119FIRST COMMUNITY BANKV15897441000 Amazon00621882 05/19/2021 1000018803 ADM.4199.05.2122.34P2111119FIRST COMMUNITY BANKV15897466041 Walmart00621882 05/19/2021 7714027021 ADM.4199.05.21

50.03P2111119FIRST COMMUNITY BANKV15897466041 Office Depot00621882 05/19/2021 7714027021 ADM.4199.05.21473.48P2111119FIRST COMMUNITY BANKV15897466041 Walmart00621882 05/19/2021 7714027021 ADM.4199.05.21

18.68P2111119FIRST COMMUNITY BANKV15897466041 Walmart00621882 05/19/2021 7714027021 ADM.4199.05.2180.49P2111119FIRST COMMUNITY BANKV15897466069 The Root Cellar00621882 05/19/2021 7714027021 ADM.4199.05.21

20.00P2111119FIRST COMMUNITY BANKV15897466069 EB Business over Breakfast (Ch00621882 05/19/2021 7714027021 ADM.4199.05.2169.64P2111118FIRST COMMUNITY BANKV15897441020 Lowe's00621882 05/19/2021 1000025408 ADM.5311.05.21

101.12P2111118FIRST COMMUNITY BANKV15897441020 Batteries Plus00621882 05/19/2021 1000025411 ADM.5311.05.214.49P2111118FIRST COMMUNITY BANKV15897441020 WP Law00621882 05/19/2021 1000025444 ADM.5311.05.21

39.70P2111118FIRST COMMUNITY BANKV15897441020 Lowe's00621882 05/19/2021 1000025444 ADM.5311.05.21136.77P2111116FIRST COMMUNITY BANKV15897441000 robotevents00621882 05/19/2021 1000011346 BMS.3852.05.21

16.25P2111116FIRST COMMUNITY BANKV15897441000 amazon00621882 05/19/2021 1000011346 BMS.3852.05.2116.16P2111116FIRST COMMUNITY BANKV15897441000 Walmart00621882 05/19/2021 1000011346 BMS.3852.05.21

146.54P2111116FIRST COMMUNITY BANKV15897441000 amazon00621882 05/19/2021 1000011346 BMS.3852.05.2146.14P2111116FIRST COMMUNITY BANKV15897441000 amazon00621882 05/19/2021 1000011346 BMS.3852.05.21

196.80P2111116FIRST COMMUNITY BANKV15897441000 amazon00621882 05/19/2021 1000011346 BMS.3852.05.21272.46P2111116FIRST COMMUNITY BANKV15897441000 office depot00621882 05/19/2021 1000011346 BMS.3852.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.395.32P2111116FIRST COMMUNITY BANKV15897441000 Walmart00621882 05/19/2021 1000011346 BMS.3852.05.21

7.27P2111116FIRST COMMUNITY BANKV15897441000 amazon00621882 05/19/2021 1000014146 BMS.3852.05.21

40.42P2111116FIRST COMMUNITY BANKV15897466041 Amazon00621882 05/19/2021 7738019046 BMS.3852.05.2116.25P2111116FIRST COMMUNITY BANKV15897466041 Goodwill00621882 05/19/2021 7738019046 BMS.3852.05.21

62.77P2111116FIRST COMMUNITY BANKV15897466041 hobby lobby00621882 05/19/2021 7738019046 BMS.3852.05.2132.09P2111116FIRST COMMUNITY BANKV15897466041 amazon00621882 05/19/2021 7738019046 BMS.3852.05.21

64.17P2111116FIRST COMMUNITY BANKV15897466041 amazon00621882 05/19/2021 7738019046 BMS.3852.05.21318.01P2111116FIRST COMMUNITY BANKV15897466035 cheermp300621882 05/19/2021 7809027046 BMS.3852.05.21

296.93P2111116FIRST COMMUNITY BANKV15897466041 almighties00621882 05/19/2021 7809027046 BMS.3852.05.2197.50P2111116FIRST COMMUNITY BANKV15897466035 palmetto yard signs00621882 05/19/2021 7860527046 BMS.3852.05.21

13.90P2111116FIRST COMMUNITY BANKV15897466064 amazon00621882 05/19/2021 7860527046 BMS.3852.05.217.16P2111116FIRST COMMUNITY BANKV15897466069 publix00621882 05/19/2021 7860527046 BMS.3852.05.21

228.81P2111116FIRST COMMUNITY BANKV15897466069 chick-fil-a00621882 05/19/2021 7860527046 BMS.3852.05.2141.58P2111116FIRST COMMUNITY BANKV15897466069 Walmart00621882 05/19/2021 7860527046 BMS.3852.05.21

805.01P2111116FIRST COMMUNITY BANKV15897466069 honeybaked ham00621882 05/19/2021 7860527046 BMS.3852.05.21124.41P2111116FIRST COMMUNITY BANKV15897466041 Wingard's00621882 05/19/2021 7861027146 BMS.3852.05.21

32.05P2111116FIRST COMMUNITY BANKV15897466041 amazon00621882 05/19/2021 7884027046 BMS.3852.05.21112.30P2111116FIRST COMMUNITY BANKV15897466041 lego00621882 05/19/2021 7884027046 BMS.3852.05.21

127.33P2111115FIRST COMMUNITY BANKV15897441000 Amazon00621882 05/19/2021 1000011345 DES.1360.05.2198.19P2111115FIRST COMMUNITY BANKV15897441000 Amazon00621882 05/19/2021 1000011345 DES.1360.05.21

19.13P2111115FIRST COMMUNITY BANKV15897441000 Amazon00621882 05/19/2021 1000011345 DES.1360.05.2116.02P2111115FIRST COMMUNITY BANKV15897441000 Amazon00621882 05/19/2021 1000011345 DES.1360.05.21

130.51P2111115FIRST COMMUNITY BANKV15897441000 Amazon00621882 05/19/2021 1000011345 DES.1360.05.2195.14P2111115FIRST COMMUNITY BANKV15897441000 Apple Spice00621882 05/19/2021 1000011345 DES.1360.05.21

598.00P2111115FIRST COMMUNITY BANKV15897441000 Equity and Engagement00621882 05/19/2021 1000011345 DES.1360.05.2114.70P2111115FIRST COMMUNITY BANKV15897441000 Food Lion00621882 05/19/2021 1000011345 DES.1360.05.21

1,200.00P2111115FIRST COMMUNITY BANKV15897441000 Apple Spice00621882 05/19/2021 1000011345 DES.1360.05.2144.85P2111115FIRST COMMUNITY BANKV15897441000 Publix00621882 05/19/2021 1000011345 DES.1360.05.21

154.79P2111115FIRST COMMUNITY BANKV15897441000 Krispy Kreme00621882 05/19/2021 1000011345 DES.1360.05.21-13.89P2111115FIRST COMMUNITY BANKV15897441000 Home Depot ^CREDIT^00621882 05/19/2021 1000025445 DES.1360.05.21

185.57P2111115FIRST COMMUNITY BANKV15897441000 Lowes00621882 05/19/2021 1000025445 DES.1360.05.2137.20P2111115FIRST COMMUNITY BANKV15897441000 Amazon00621882 05/19/2021 1000025445 DES.1360.05.21

211.86P2111115FIRST COMMUNITY BANKV15897441000 Home Depot00621882 05/19/2021 1000025445 DES.1360.05.2113.89P2111115FIRST COMMUNITY BANKV15897441000 Home Depot00621882 05/19/2021 1000025445 DES.1360.05.21

47.08P2111117FIRST COMMUNITY BANKV15897441000 Walmart.com00621882 05/19/2021 1000011314 GES.3944.05.217.20P2111117FIRST COMMUNITY BANKV15897441000 USPS - Gilbert Post Office00621882 05/19/2021 1000023314 GES.3944.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.15.70P2111117FIRST COMMUNITY BANKV15897441000 Ed Smith Lumber00621882 05/19/2021 1000025414 GES.3944.05.2159.56P2111117FIRST COMMUNITY BANKV15897466041 Hobby Lobby00621882 05/19/2021 7740019014 GES.3944.05.21

205.56P2111117FIRST COMMUNITY BANKV15897466041 Amazon.com00621882 05/19/2021 7819027014 GES.3944.05.21128.30P2111117FIRST COMMUNITY BANKV15897466041 Amazon.com00621882 05/19/2021 7881027014 GES.3944.05.21

150.54P2111117FIRST COMMUNITY BANKV15897466069 Chefstore Columbia00621882 05/19/2021 7881027014 GES.3944.05.2115.56P2111117FIRST COMMUNITY BANKV15897466069 Chefstore Columbia00621882 05/19/2021 7881027014 GES.3944.05.21

65.38P2111117FIRST COMMUNITY BANKV15897466069 Walmart00621882 05/19/2021 7881027014 GES.3944.05.21

8,219.70Check Total

29.85P2109155FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Fine Point Permanent M00621883 05/19/2021 1000011326 5732552-2

21.62P2110537FORMS AND SUPPLY INC (FSI)V00549441000 Sparco 5 Kids Blunt End Scisso00621883 05/19/2021 2010011203 5764383-012.81P2110537FORMS AND SUPPLY INC (FSI)V00549441000 Pacon Ruled Chart Tablet00621883 05/19/2021 2010011203 5764383-0

48.15P2110537FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Regular Size Crayon Se00621883 05/19/2021 2010011203 5764383-09.39P2110537FORMS AND SUPPLY INC (FSI)V00549441000 SunWorks Construction Paper00621883 05/19/2021 2010011203 5764383-0

12.62P2110537FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Allpurpose00621883 05/19/2021 2010011203 5764383-198.48P2110885FORMS AND SUPPLY INC (FSI)V00549441000 Integra Wood Golf Pencils, Bla00621883 05/19/2021 2170311303 5778366-0

34.28P2110885FORMS AND SUPPLY INC (FSI)V00549441000 Laser Copy & Multipurpose Pape00621883 05/19/2021 2170311303 5778366-0339.17P2110885FORMS AND SUPPLY INC (FSI)V00549441000 Post-It Self-Stick Easel Pad V00621883 05/19/2021 2170311303 5778366-0

189.66P2109517FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch B8 Impulse 45 Electri00621883 05/19/2021 1000011316 5779607-0

796.03Check Total

227.91P2110334FULLY PROMOTEDV01725466041 Foam Zone Collapsible Can Cool00621884 05/19/2021 7865027013 6051929.96P2110334FULLY PROMOTEDV01725466041 Shipping00621884 05/19/2021 7865027013 60519

614.98P2110334FULLY PROMOTEDV01725466041 Metro Enviro-Shopper Tote Bags00621884 05/19/2021 7865027013 60519154.50P2110334FULLY PROMOTEDV01725466041 Shipping00621884 05/19/2021 7865027013 60519

1,027.35Check Total

4,410.00HALLIGAN MAHONEY AND WILLIAMSV14280431900 Legal Services00621885 05/19/2021 1000023101 15712

4,410.00Check Total

883.99P2106447HP INCV13390444500 HP LaserJet Pro MFP M428fdn Pr00621886 05/19/2021 1000025204 9011508164

883.99Check Total

6.41P2108973HYMAN PAPER CO INCV12096441020 CARLISLE 368100 BROOM 36"00621887 05/19/2021 1000025443 263904B

6.41Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.5,299.00P2110599IMAGINATION PLAYGROUND LLCV16196441000 Nudel Kart(Nudel Kart is a00621888 05/19/2021 8143013903 725011

375.00P2110599IMAGINATION PLAYGROUND LLCV16196441000 Shipping Charges00621888 05/19/2021 8143013903 725011

5,674.00Check Total

64.20P2101485JOHNSON CONTROLS FIRE PROTECTIV00158432300 Estimated Fusible Links00621889 05/19/2021 1000025408 87030317100.00P2101485JOHNSON CONTROLS FIRE PROTECTIV00158432300 PMS Kitchen Hood Inspection 1600621889 05/19/2021 1000025430 87030317

164.20Check Total

111.71P2110776JONES SCHOOL SUPPLY CO INCV00067466041 No. 601 Certificate of Promoti00621890 05/19/2021 7743019022 1814084

7.22P2110776JONES SCHOOL SUPPLY CO INCV00067466041 Shipping00621890 05/19/2021 7743019022 181408442.80P2110776JONES SCHOOL SUPPLY CO INCV00067466041 Die Charge00621890 05/19/2021 7743019022 1814084

161.73Check Total

1.02P2110680JOSTENSV00867466041 Diploma Order - Michael Varned00621891 05/19/2021 7743019013 264796731.03P2110680JOSTENSV00867466041 Diploma Order - Kaitlyn Robert00621891 05/19/2021 7743019013 26479673

1.03P2110680JOSTENSV00867466041 Diploma Order - Johann Moz-Laz00621891 05/19/2021 7743019013 26479673

3.08Check Total

69.00JOYNER, ROBERT WENDELLV10189466034 V Baseball Vs River Bluff00621892 05/19/2021 7802070027 VBAS.WK.05.10.20

69.00Check Total

59.46P2110629KAPLAN EARLY LEARNING COMPANYV00211441000 Fun Farm with Playmat Set (EC00621893 05/19/2021 2010011203 0005857435

50.88P2110629KAPLAN EARLY LEARNING COMPANYV00211441000 Bear Attribute Counters (EC pg00621893 05/19/2021 2010011203 000585743516.55P2110629KAPLAN EARLY LEARNING COMPANYV00211441000 Added Freight so A/P can pay00621893 05/19/2021 2010011203 0005857435

126.89Check Total

81.31P2110248LAKESHORE LEARNING MATERIALSV00500441000 Phonics Flip Books, 34 books p00621894 05/19/2021 2640016203 1170040421

60.98P2110248LAKESHORE LEARNING MATERIALSV00500441000 Word Family Flip Books, 30 boo00621894 05/19/2021 2640016203 1170040421

142.29Check Total

5,222.50P2013129MEAD & HUNT INCV02275452000 Ch 1 & 17 Inspections/Testing00621895 05/19/2021 5725025325 313317

5,222.50Check Total

224.54P2110725NASCOV00093441000 Graphing Dry-Erase Magnets - U00621896 05/19/2021 2170311403 62553

224.54Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.190.00P2107159NASP INCV10970466041 Repl cover kit 80cm both sides00621897 05/19/2021 7932027016 261081

2,104.00P2107159NASP INCV10970466041 3D set of all 6 targets (stand00621897 05/19/2021 7932027016 261081

350.00P2107159NASP INCV10970466041 BCY 30' x 10' with carrying ba00621897 05/19/2021 7932027016 261081188.00P2107159NASP INCV10970466041 3D stands - set of 6 stands00621897 05/19/2021 7932027016 261081

32.00P2107159NASP INCV10970466041 3D stand - turkey00621897 05/19/2021 7932027016 26108185.00P2110601NASP INCV10970466041 Black and White Bow Strings00621897 05/19/2021 7932027027 262457

85.00P2110601NASP INCV10970466041 Black and Red Bow Strings00621897 05/19/2021 7932027027 262457110.00P2111111NASP INCV10970466099 2021 NASP 3D Challenge Nationa00621897 05/19/2021 7932027037 3D-N-22133594

350.00P2111113NASP INCV10970466099 2021 NASP IBO 3D Championship00621897 05/19/2021 7932027037 3D-W-SC-22170670180.00P2111112NASP INCV10970466099 2021 NASP Nationals Virtual00621897 05/19/2021 7932027037 BE-N-KY-22197809

3,674.00Check Total

2,936.08P2109982NCS PEARSONV01900441000 Diagnostic Evaluation of Artic00621898 05/19/2021 2043012603 14124986117.44P2109982NCS PEARSONV01900441000 SHIPPING00621898 05/19/2021 2043012603 14124986

3,053.52Check Total

722.25P2110854PALMETTO CONTROLS INCV12448441020 RBHS - OSA Sensor00621899 05/19/2021 1000025444 929

722.25Check Total

47.97P2111040PECKNEL MUSIC COMPANY INCV15935441000 Oboe reed, med. Soft00621900 05/19/2021 1000014803 62684133.03P2111040PECKNEL MUSIC COMPANY INCV15935441000 Clarinet reeds #3, box of 1000621900 05/19/2021 1000014803 626841

33.03P2111040PECKNEL MUSIC COMPANY INCV15935441000 Clarinet reeds #3.5, box of 1000621900 05/19/2021 1000014803 62684141.72P2111040PECKNEL MUSIC COMPANY INCV15935441000 Alto sax reeds #3, box of 1000621900 05/19/2021 1000014803 626841

41.72P2111040PECKNEL MUSIC COMPANY INCV15935441000 Alto sax reeds #2.5, box of 1000621900 05/19/2021 1000014803 62684112.10P2111040PECKNEL MUSIC COMPANY INCV15935441000 Tenor sax reeds #3, single00621900 05/19/2021 1000014803 626841

14.50P2111040PECKNEL MUSIC COMPANY INCV15935441000 Valve oil00621900 05/19/2021 1000014803 6268412.09P2111040PECKNEL MUSIC COMPANY INCV15935441000 Tuning slide grease00621900 05/19/2021 1000014803 626841

2.78P2111040PECKNEL MUSIC COMPANY INCV15935441000 Trombone slide grease00621900 05/19/2021 1000014803 6268412.78P2111040PECKNEL MUSIC COMPANY INCV15935441000 Key & rotor oil00621900 05/19/2021 1000014803 626841

231.72Check Total

94.40P2110891PINE PRESS OF LEXINGTON INCV00103466036 Placement Cards for RCES 370 B00621901 05/19/2021 7743019041 129196

91.93P2110891PINE PRESS OF LEXINGTON INCV00103466036 Placement Cards for RCES 398 G00621901 05/19/2021 7743019041 129196

186.33Check Total

375.00P2110072PIONEER VALLEY BOOKSV15036441000 Classroom Library Level E00621902 05/19/2021 3990022424 I206537



Check/ EFT


From 5/1/2021 to 5/31/2021

No.37.50P2110072PIONEER VALLEY BOOKSV15036441000 Shipping and Handling00621902 05/19/2021 3990022424 I206537

2,565.00P2109422PIONEER VALLEY BOOKSV15036441000 Literacy Footprints Kindergart00621902 05/19/2021 2010011325 S218770

10,125.00P2109422PIONEER VALLEY BOOKSV15036441000 Literacy Footprints First Grad00621902 05/19/2021 2010011325 S2187704,590.00P2109422PIONEER VALLEY BOOKSV15036441000 Literacy Footprints Second Gra00621902 05/19/2021 2010011325 S218770

4,475.72P2109422PIONEER VALLEY BOOKSV15036441000 Literacy Footprints Third Grad00621902 05/19/2021 2010011325 S2187700.00P2109422PIONEER VALLEY BOOKSV15036444500 Literacy Footprints Digital Re00621902 05/19/2021 2010011325 S218770

0.00P2109422PIONEER VALLEY BOOKSV15036444500 Literacy Footprint Digital Rea00621902 05/19/2021 2010011325 S218770991.78P2109422PIONEER VALLEY BOOKSV15036441000 Literacy Footprints Third Grad00621902 05/19/2021 2021011325 S218770


97.35P2110634PRO KITCHEN LLCV13001441000 Inner Splash Curtain for Dish00621903 05/19/2021 6000025634 28857344.36P2110634PRO KITCHEN LLCV13001441000 Splash Curtain (26-1/8 Door He00621903 05/19/2021 6000025634 28857

441.71Check Total

2,824.80P2110685RHODES GRADUATION SERVICES INCV01112466041 Double Honor Cords00621904 05/19/2021 7712027044 17712875

449.40P2110685RHODES GRADUATION SERVICES INCV01112466041 Custom Stoles : Law & Global00621904 05/19/2021 7712027044 17712875449.40P2110685RHODES GRADUATION SERVICES INCV01112466041 Custom Stoles : Media Producti00621904 05/19/2021 7712027044 17712875

3,129.75P2110685RHODES GRADUATION SERVICES INCV01112466041 Gold Honor Medal w/Large Hunte00621904 05/19/2021 7712027044 17712875

6,853.35Check Total

64.60RITTER, WILLIAM KEITHV02850466034 Official00621905 05/19/2021 7802075015 VSOF.PE.5.17.21

64.60Check Total

79.60SAYE, TOMV02887466034 Official00621906 05/19/2021 7802075015 VSOF.PE.5.17.21

79.60Check Total

2,067.08P2111067SCHOLASTIC BOOK FAIRSV16160466041 2021 PHMS Spring Book Fair Sal00621907 05/19/2021 7745027034 W4754713BF

2,067.08Check Total

664.32P2110878SCHOLASTIC INCV01844441000 Action00621908 05/19/2021 2372012711 M7114608 8664.30P2110878SCHOLASTIC INCV01844441000 Choices00621908 05/19/2021 2372012711 M7114608 8

384.45P2110878SCHOLASTIC INCV01844441000 Dynamath00621908 05/19/2021 2372012711 M7114608 884.90P2110878SCHOLASTIC INCV01844441000 Math00621908 05/19/2021 2372012711 M7114608 8

77.35P2110878SCHOLASTIC INCV01844441000 Scholastic News 300621908 05/19/2021 2372012711 M7114608 8249.90P2110878SCHOLASTIC INCV01844441000 Scholastic News 5/600621908 05/19/2021 2372012711 M7114608 8

466.95P2110878SCHOLASTIC INCV01844441000 Storyworks00621908 05/19/2021 2372012711 M7114608 8



Check/ EFT


From 5/1/2021 to 5/31/2021

No.411.95P2110878SCHOLASTIC INCV01844441000 Super Science00621908 05/19/2021 2372012711 M7114608 8300.41P2110878SCHOLASTIC INCV01844441000 10% Shipping & Handling00621908 05/19/2021 2372012711 M7114608 8

3,304.53Check Total

11.29P2108803SCHOOL SPECIALTY LLCV16452441000 FOLDERS HANGING LRT 15 P25 SC00621909 05/19/2021 1000011322 2081271118654.70P2108803SCHOOL SPECIALTY LLCV16452441000 LIBRARY POCKETS MOROCCAN 35X5200621909 05/19/2021 1000011322 208127111865

6.52P2108803SCHOOL SPECIALTY LLCV16452441000 STICKERS STINKY 1 POSITIVE WOR00621909 05/19/2021 1000011322 2081271118651.69P2108803SCHOOL SPECIALTY LLCV16452441000 CARDS INDEX 4X6 UNRULED WHITE00621909 05/19/2021 1000011322 208127111865

16.51P2108803SCHOOL SPECIALTY LLCV16452441000 PENCILS COLORED SCHOOL SMART S00621909 05/19/2021 1000011322 20812711186517.94P2108803SCHOOL SPECIALTY LLCV16452441000 PENCIL GRIPS NEON PACK OF 1200621909 05/19/2021 1000011322 208127111865

28.36P2108803SCHOOL SPECIALTY LLCV16452441000 BOARD MAGNETICDRY ERASE 9X1200621909 05/19/2021 1000011322 20812711186514.87P2108803SCHOOL SPECIALTY LLCV16452441000 CORRECTION TAPE 2X36YDS REMOVA00621909 05/19/2021 1000011322 208127111865

19.57P2108803SCHOOL SPECIALTY LLCV16452441000 PENCIL SHARPENER VERTICAL SCH00621909 05/19/2021 1000011322 2081271118653.39P2108803SCHOOL SPECIALTY LLCV16452441000 STICKERS SO MUCH PUN! PUNNY R00621909 05/19/2021 1000011322 208127111865

2.87P2108803SCHOOL SPECIALTY LLCV16452441000 EMOJI REWARD STICKERS PACK OF00621909 05/19/2021 1000011322 20812711186520.88P2108803SCHOOL SPECIALTY LLCV16452441000 PEN UNIBALL 307 GEL 07MM BLACK00621909 05/19/2021 1000011322 208127111865

6.52P2108803SCHOOL SPECIALTY LLCV16452441000 PAPER CARDSTOCK BRT WHITE 85X100621909 05/19/2021 1000011322 2081271118657.37P2108803SCHOOL SPECIALTY LLCV16452441000 ERASERS CAP MULTICOLOR SET OF00621909 05/19/2021 1000011322 208127111865

17.68P2108803SCHOOL SPECIALTY LLCV16452441000 MARKER DRY ERASE EXPO LOW ODOR00621909 05/19/2021 1000011322 20812711186515.88P2108803SCHOOL SPECIALTY LLCV16452441000 DICE FRACTION SET OF 4 SCHOOL00621909 05/19/2021 1000011322 208127111865

2.59P2108803SCHOOL SPECIALTY LLCV16452441000 ERASER DRY ERASE MAGENTIC SCH00621909 05/19/2021 1000011322 20812711186510.37P2108803SCHOOL SPECIALTY LLCV16452441000 PAPER ASTROBRIGHTS 85X11 25 CO00621909 05/19/2021 1000011322 208127111865

5.74P2108803SCHOOL SPECIALTY LLCV16452441000 GLUE STICK 043IN DIAM X 4IN LO00621909 05/19/2021 1000011322 20812711186539.11P2109609SCHOOL SPECIALTY LLCV16452441000 PEN FLAIR SCENTED ASST SET OF00621909 05/19/2021 1000011242 208127264394

192.66P2109975SCHOOL SPECIALTY LLCV16452441000 DRY ERASE MARKER EXPO LOW ODOR00621909 05/19/2021 2021011325 208127413454

446.51Check Total

946.95P2110677SHEALY'S BARBEQUEV00173466069 Adult Meals to be catered on M00621910 05/19/2021 7860527021 P2110677.LTC

946.95Check Total

75.31P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA65001 VIPER POWER CORD00621911 05/19/2021 1000025415 210054

7.10P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA20104a VIPER PLUG FOR DRAIN00621911 05/19/2021 1000025420 21005424.08P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA85018 VIPER HOSE ASSY00621911 05/19/2021 1000025420 210054

312.49P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA00075A VIPER VAC HEAD ASSY00621911 05/19/2021 1000025420 2100547.32P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA20104a VIPER PLUG FOR DRAIN00621911 05/19/2021 1000025428 210054

22.81P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VF75021 VIPER SQUEEGEE BLADES00621911 05/19/2021 1000025428 210054



Check/ EFT


From 5/1/2021 to 5/31/2021

No.75.83P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA00001A VIPER SQUEEGEE BLADE00621911 05/19/2021 1000025428 21005473.09P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA65001 VIPER POWER CORD00621911 05/19/2021 1000025428 210054

321.97P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA00075A VIPER VAC HEAD ASSY00621911 05/19/2021 1000025428 2100547.10P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA20104a VIPER PLUG FOR DRAIN00621911 05/19/2021 1000025429 210054

21.06P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VF75021 VIPER SQUEEGEE BLADES00621911 05/19/2021 1000025429 21005421.06P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VF75021 VIPER SQUEEGEE BLADES00621911 05/19/2021 1000025430 210054

73.60P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA00001A VIPER SQUEEGEE BLADE00621911 05/19/2021 1000025430 21005424.07P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA85018 VIPER HOSE ASSY00621911 05/19/2021 1000025430 210054

312.49P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA00075A VIPER VAC HEAD ASSY00621911 05/19/2021 1000025430 21005486.86P2109638SMITH AND JONES JANITORIAL SUPV13230441020 COMAC 417211 SQUEEGEE BLADES(200621911 05/19/2021 1000025435 210054

66.68P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VF75021 VIPER SQUEEGEE BLADES00621911 05/19/2021 1000025438 21005448.15P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA85018 VIPER HOSE ASSY00621911 05/19/2021 1000025438 210054

176.34P2109638SMITH AND JONES JANITORIAL SUPV13230441020 COMAC 417211 SQUEEGEE BLADES(200621911 05/19/2021 1000025440 21005473.60P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA00001A VIPER SQUEEGEE BLADE00621911 05/19/2021 1000025442 210054

73.09P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA65001 VIPER POWER CORD00621911 05/19/2021 1000025442 21005411.24P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VA91346 VIPER SWITCH00621911 05/19/2021 1000025442 210054

43.87P2109638SMITH AND JONES JANITORIAL SUPV13230441020 VF75021 VIPER SQUEEGEE BLADES00621911 05/19/2021 1000025443 210054

1,959.21Check Total

2,923.39STATE DEPARTMENT OF EDUCATIONV00208433100 Fuel00621912 05/19/2021 1000025507 LEX-3201-2021-05

2,923.39Check Total

768.32P2111101STATE DEPARTMENT OF EDUCATIONV00208432300 Invoice 700621913 05/19/2021 1000025507 3,4,7,8

134.23P2111101STATE DEPARTMENT OF EDUCATIONV00208432300 Invoice 300621913 05/19/2021 1000025507 3,4,7,8124.31P2111101STATE DEPARTMENT OF EDUCATIONV00208432300 Invoice 400621913 05/19/2021 1000025507 3,4,7,8

507.22P2111101STATE DEPARTMENT OF EDUCATIONV00208432300 Invoice 800621913 05/19/2021 1000025507 3,4,7,8

1,534.08Check Total

107.81P2110539THE OFFICE PAL INCV02065441020 Dell 3130CN Toner Yellow00621914 05/19/2021 1000025408 0191746-IN

107.81Check Total

25.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 Transportation(Main Building)00621915 05/19/2021 1000025407 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Building 300621915 05/19/2021 1000025408 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Building 300621915 05/19/2021 1000025408 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District Office & Annex Buildi00621915 05/19/2021 1000025408 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District Office & Annex Buildi00621915 05/19/2021 1000025408 176090



Check/ EFT


From 5/1/2021 to 5/31/2021

No.26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 Building Maintenance & Facilit00621915 05/19/2021 1000025408 17609037.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Office Building 200621915 05/19/2021 1000025408 176090

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Office Building 200621915 05/19/2021 1000025408 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District Data Center/Operation00621915 05/19/2021 1000025408 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LHS Facilities A00621915 05/19/2021 1000025411 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LHS Facilities B00621915 05/19/2021 1000025411 176090

25.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LHS Facilities C00621915 05/19/2021 1000025411 17609037.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MES Facilities A00621915 05/19/2021 1000025411 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LES Facilities A00621915 05/19/2021 1000025412 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LES Facilities B00621915 05/19/2021 1000025412 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GHS & Transportation Facilitie00621915 05/19/2021 1000025413 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GHS & Transportation Facilitie00621915 05/19/2021 1000025413 176090

25.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GHS & Transportation Facilitie00621915 05/19/2021 1000025413 17609037.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GES Facilities A00621915 05/19/2021 1000025414 176090

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GES Facilities B00621915 05/19/2021 1000025414 17609037.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHS & Transportation Facilitie00621915 05/19/2021 1000025415 176090

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHS & Transportation Facilitie00621915 05/19/2021 1000025415 17609025.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHS & Transportation Facilitie00621915 05/19/2021 1000025415 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PES Facilities A00621915 05/19/2021 1000025416 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PES Facilities B00621915 05/19/2021 1000025416 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RCLC Facilities A00621915 05/19/2021 1000025419 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RCLC Facilities B00621915 05/19/2021 1000025419 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LMS Facilities A00621915 05/19/2021 1000025420 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LMS Facilities B00621915 05/19/2021 1000025420 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LTC Facilities A00621915 05/19/2021 1000025421 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LTC Facilities B00621915 05/19/2021 1000025421 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 OGES Facilities A00621915 05/19/2021 1000025422 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 OGES Facilities B00621915 05/19/2021 1000025422 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 SGES Facilities A00621915 05/19/2021 1000025423 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 SGES Facilities B00621915 05/19/2021 1000025423 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RBES Facilities A00621915 05/19/2021 1000025424 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RBES Facilities B00621915 05/19/2021 1000025424 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKES Facilities A00621915 05/19/2021 1000025425 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKES Facilities B00621915 05/19/2021 1000025425 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKMS Facilities A00621915 05/19/2021 1000025426 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKMS Facilities B00621915 05/19/2021 1000025426 176090



Check/ EFT


From 5/1/2021 to 5/31/2021

No.37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKHS Facilities A00621915 05/19/2021 1000025427 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKHS Facilities B00621915 05/19/2021 1000025427 176090

25.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKHS Facilities C00621915 05/19/2021 1000025427 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MES Facilities B00621915 05/19/2021 1000025428 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GMS Facilities A00621915 05/19/2021 1000025429 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GMS Facilities B00621915 05/19/2021 1000025429 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PMS Facilities A00621915 05/19/2021 1000025430 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PMS Facilities B00621915 05/19/2021 1000025430 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LMES Facilities A00621915 05/19/2021 1000025431 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LMES Facilities B00621915 05/19/2021 1000025431 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GPS Facilities A00621915 05/19/2021 1000025432 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GPS Facilities B00621915 05/19/2021 1000025432 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHMS Facilities A00621915 05/19/2021 1000025434 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHMS Facilities B00621915 05/19/2021 1000025434 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHES Facilities A00621915 05/19/2021 1000025435 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHES Facilities B00621915 05/19/2021 1000025435 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CSMS Facilities A00621915 05/19/2021 1000025437 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CSMS Facilities B00621915 05/19/2021 1000025437 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CSES Facilities A00621915 05/19/2021 1000025438 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CSES Facilities B00621915 05/19/2021 1000025438 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 FPES Facilities A00621915 05/19/2021 1000025439 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 FPES Facilites B00621915 05/19/2021 1000025439 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 NPES Facilities A00621915 05/19/2021 1000025440 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 NPES Facilities B00621915 05/19/2021 1000025440 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RCES Facilities A00621915 05/19/2021 1000025441 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RCES Facilities B00621915 05/19/2021 1000025441 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MGES Facilities A00621915 05/19/2021 1000025442 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MGES Facilities B00621915 05/19/2021 1000025442 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MGMS Facilities A00621915 05/19/2021 1000025443 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MGMS Facilities B00621915 05/19/2021 1000025443 176090

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RBHS Facilities A00621915 05/19/2021 1000025444 17609026.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RBHS Facilities B00621915 05/19/2021 1000025444 176090

25.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RBHS Facilities C00621915 05/19/2021 1000025444 17609037.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 DES Facilities A00621915 05/19/2021 1000025445 176090

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 DES Facilities B00621915 05/19/2021 1000025445 17609037.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 BMS Facilities A00621915 05/19/2021 1000025446 176090



Check/ EFT


From 5/1/2021 to 5/31/2021

No.26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 BMS Facilities B00621915 05/19/2021 1000025446 17609037.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CES Facilities A00621915 05/19/2021 1000025447 176090

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CES Facilities B00621915 05/19/2021 1000025447 176090

2,496.28Check Total

2,166.00P2109865WASHINGTON MUSIC CENTER INCV01216441000 KORG USA KROME with new sounds00621916 05/19/2021 1000011338 SI232541

243.96P2109865WASHINGTON MUSIC CENTER INCV01216441000 On-Stage Stands Folding-Z Keyb00621916 05/19/2021 1000011338 SI23254151.36P2109865WASHINGTON MUSIC CENTER INCV01216441000 On-Stage Stands Sustain pedal00621916 05/19/2021 1000011338 SI232541

2,461.32Check Total

75.00P2111110COOK, STEPHEN HV10832466099 Providing basketball officials00621917 05/19/2021 7802073037 P2111110.CSM

75.00Check Total

100.00P2111103SC ASSOCIATION SCHOOL ADMINISTV00121433200 Additional Amount $25.00 due t00621918 05/19/2021 1000023313 P2111103.GHS

100.00Check Total

712.00P2110858AAA WELL DRILLING INCV00938432300 Labor to Install New 7.5 HP Pu00621919 05/20/2021 1000025429 21-17232,299.77P2110858AAA WELL DRILLING INCV00938432300 7.5 HP 6" 90GPM Submersible Pu00621919 05/20/2021 1000025429 21-1723

553.14P2110858AAA WELL DRILLING INCV00938432300 3" Galvanized Pipe00621919 05/20/2021 1000025429 21-172339.00P2110858AAA WELL DRILLING INCV00938432300 Well Head & Fittings & Shop Su00621919 05/20/2021 1000025429 21-1723

3,603.91Check Total


250.00Check Total

240.80EmployeeExxxxx433200 IT Dept. Duties00621921 05/20/2021 1000026693 04.12.05.14.21

240.80Check Total

64.15P2109175APPLE INCV00391444500 Brenthaven Edge 2 for MacBook00621922 05/20/2021 1000023314 AE38543389

319.93P2109728APPLE INCV00391444500 iPad: 10.2" iPad WiFi 32GB-Spa00621922 05/20/2021 2021011325 AF04701880

384.08Check Total


140.30Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,814.82P2108885BOOKSOURCEV00884441000 See Attached Book List00621924 05/20/2021 2010018803 922691

7.49P2110155BOOKSOURCEV00884441000 Out of my Mind00621924 05/20/2021 3971011303 927033

7.49P2110155BOOKSOURCEV00884441000 The Wishing Spell00621924 05/20/2021 3971011303 9270337.49P2110155BOOKSOURCEV00884441000 The Enchantress Returns00621924 05/20/2021 3971011303 927033

7.49P2110155BOOKSOURCEV00884441000 A Grimm Warning00621924 05/20/2021 3971011303 9270337.49P2110155BOOKSOURCEV00884441000 Beyond The Kingdoms00621924 05/20/2021 3971011303 927033

7.49P2110155BOOKSOURCEV00884441000 An Author's Odyssey00621924 05/20/2021 3971011303 9270335.99P2110155BOOKSOURCEV00884441000 Beverly, Right Here00621924 05/20/2021 3971011303 927033

6.74P2110155BOOKSOURCEV00884441000 Fish In A Tree00621924 05/20/2021 3971011303 9270336.74P2110155BOOKSOURCEV00884441000 The War That Saved My Life00621924 05/20/2021 3971011303 927033

5.24P2110155BOOKSOURCEV00884441000 Restart00621924 05/20/2021 3971011303 9270339.99P2110155BOOKSOURCEV00884441000 Shipping00621924 05/20/2021 3971011303 927033

1,894.46Check Total

37.45P2107682BSN SPORTSV13255466041 Reactor 12" Banana Steps00621925 05/20/2021 7802076027 912660514149.80P2107682BSN SPORTSV13255466041 QUICK RELEASE LEASH00621925 05/20/2021 7802076027 912660514

192.60P2107682BSN SPORTSV13255466041 DUAL RESISTANCE HARNESS00621925 05/20/2021 7802076027 912660514278.20P2107682BSN SPORTSV13255466041 SHOULDER RESISTANCE HARNESS00621925 05/20/2021 7802076027 912660514

74.90P2107682BSN SPORTSV13255466041 SPEED CHUTE 40"00621925 05/20/2021 7802076027 91266051496.30P2107682BSN SPORTSV13255466041 SPEED CHUTE 48"00621925 05/20/2021 7802076027 912660514

111.28P2107682BSN SPORTSV13255466041 SPEED CHUTE 54"00621925 05/20/2021 7802076027 91266051477.04P2107682BSN SPORTSV13255466041 SHOT & DISCUS BAG00621925 05/20/2021 7802076027 912660514

37.96P2107682BSN SPORTSV13255466041 Shipping00621925 05/20/2021 7802076027 912660514520.02P2110949BSN SPORTSV13255466041 Gray baseball knickers00621925 05/20/2021 7887074011 912672781

1,068.93P2110949BSN SPORTSV13255466041 Gray baseball pants00621925 05/20/2021 7887074011 912672781866.70P2110949BSN SPORTSV13255466041 White baseball pants00621925 05/20/2021 7887074011 912672781

462.24P2110949BSN SPORTSV13255466041 White baseball pants youth00621925 05/20/2021 7887074011 91267278175.00P2110949BSN SPORTSV13255466041 shipping00621925 05/20/2021 7887074011 912672781

4,048.42Check Total

45,558.92P2105669CAMCORV01145444510 LG 70UN7370PUC70 in 2160p 120H00621926 05/20/2021 5708025393 2510737

10,528.70P2105669CAMCORV01145444510 CrimsonAV P65 Pivoting mount f00621926 05/20/2021 5708025393 25107377,948.05P2105669CAMCORV01145444510 LG 32LM570BPUA 32" HDRLED00621926 05/20/2021 5708025393 2510737

1,718.42P2105669CAMCORV01145444510 ERGOTRON 97-759 VESA BRACKET A00621926 05/20/2021 5708025393 25107375,743.76P2105669CAMCORV01145444510 Ergotron 45-241-026 LX Desk Mo00621926 05/20/2021 5708025393 2510737

1,518.97P2105669CAMCORV01145444510 Tripp Lite TLP606B Protect IT00621926 05/20/2021 5708025393 2510737



Check/ EFT


From 5/1/2021 to 5/31/2021

No.6,098.97P2105669CAMCORV01145444510 LG 86UN8570PUC 86" 4K UHD TV00621926 05/20/2021 5708025393 2510737

802.47P2105669CAMCORV01145444510 CrimsonAV A65 Articulating mou00621926 05/20/2021 5708025393 2510737


727.56P2110697ED SMITH LUMBER MILL INCV00126466041 COLUMN 6" X 8' WHITE EMPIRE00621927 05/20/2021 7886027021 41222264.03P2110697ED SMITH LUMBER MILL INCV00126466041 AFCO 3" X 44" BLACK POST KIT00621927 05/20/2021 7886027021 41222

867.02P2110697ED SMITH LUMBER MILL INCV00126466041 AFCO 100 BLACK LEVEL 36" X 72"00621927 05/20/2021 7886027021 41222

1,858.61Check Total

97.13P2109790FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie S gel pens00621928 05/20/2021 1000011330 5742980-41,685.25P2109778FORMS AND SUPPLY INC (FSI)V00549441000 HON 1870 BOOKCASE SQR CNR 11-100621928 05/20/2021 1000011312 5745374-0

722.25P2109778FORMS AND SUPPLY INC (FSI)V00549441000 HON 1870 BOOKCASE SQR CNR 11-100621928 05/20/2021 1000014412 5745374-0234.39P2110780FORMS AND SUPPLY INC (FSI)V00549441000 Swingline Commercial Electric00621928 05/20/2021 1000022403 5774715-1

13.18P2110918FORMS AND SUPPLY INC (FSI)V00549441000 Fellowes Thermal Laminating Po00621928 05/20/2021 2010011203 5780531-137.98P2110958FORMS AND SUPPLY INC (FSI)V00549466041 Astrobrights Inkjet Laser Prin00621928 05/20/2021 7863027028 5781284-0

23.72P2110958FORMS AND SUPPLY INC (FSI)V00549466041 Astrobrights Inkjet Laser Prin00621928 05/20/2021 7863027028 5781284-045.03P2111006FORMS AND SUPPLY INC (FSI)V00549466041 Scotch Heavy-Duty Shipping/Pac00621928 05/20/2021 7787027044 5782750-0

98.44P2111006FORMS AND SUPPLY INC (FSI)V00549466041 MasterVision Porcelain Magneti00621928 05/20/2021 7787027044 5782750-113.23P2111029FORMS AND SUPPLY INC (FSI)V00549466041 Averyreg DeskStyle Fluorescent00621928 05/20/2021 7743019025 5783303-0

13.23P2111029FORMS AND SUPPLY INC (FSI)V00549466041 Averyreg DeskStyle Fluorescent00621928 05/20/2021 7743019025 5783303-013.23P2111029FORMS AND SUPPLY INC (FSI)V00549466041 Averyreg DeskStyle Fluorescent00621928 05/20/2021 7743019025 5783303-0

13.23P2111029FORMS AND SUPPLY INC (FSI)V00549466041 Averyreg DeskStyle Fluorescent00621928 05/20/2021 7743019025 5783303-063.94P2111029FORMS AND SUPPLY INC (FSI)V00549466041 Averyreg Diamond Clear MultiPa00621928 05/20/2021 7743019025 5783303-0

6.14P2111029FORMS AND SUPPLY INC (FSI)V00549466041 Business Source Ruled White In00621928 05/20/2021 7743019025 5783303-03.98P2111029FORMS AND SUPPLY INC (FSI)V00549466041 Business Source Ruled White In00621928 05/20/2021 7743019025 5783303-0

26.32P2111029FORMS AND SUPPLY INC (FSI)V00549466041 Business Source Plain Index Ca00621928 05/20/2021 7743019025 5783303-014.00P2111029FORMS AND SUPPLY INC (FSI)V00549466041 Business Source Plain Index Ca00621928 05/20/2021 7743019025 5783303-0

26.73P2111029FORMS AND SUPPLY INC (FSI)V00549466041 Postitreg Extreme Notes 3 x 300621928 05/20/2021 7743019025 5783303-0

3,151.40Check Total

66.08EmployeeExxxxx433200 Supply Deliveries00621929 05/20/2021 6000025637 04.01.04.28.21

66.08Check Total

462.24P2107274GOVCONNECTION INC PC CONNECTIOV01234441000 Canon PFI-300 Ten Ink Pack00621930 05/20/2021 1000011411 71310232

462.24Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.12.04P2108955HYMAN PAPER CO INCV12096441020 CARLISLE 36315600 DUSTER 52-8100621931 05/20/2021 1000025408 263891A

12.04Check Total

298.00P2108948LEGO EDUCATION NOTH AMERICAV14592441000 LEGO MINDSTORMS Education EV300621932 05/20/2021 1000011141 1190456799

240.70P2108948LEGO EDUCATION NOTH AMERICAV14592441000 LEGO Education WeDo 2.0 Core S00621932 05/20/2021 1000011341 11904567991,123.46P2108948LEGO EDUCATION NOTH AMERICAV14592441000 LEGO MINDSTORMS Education EV300621932 05/20/2021 1000011341 1190456799

70.87P2108948LEGO EDUCATION NOTH AMERICAV14592466041 LEGO MINDSTORMS Education EV300621932 05/20/2021 7846027041 1190456799

1,733.03Check Total

1,540.00P2105798LITTLE JOHNNY LLCV15220431300 ACHIEVEMENT ASSESSMENT00621933 05/20/2021 2042121403 5191,540.00P2105798LITTLE JOHNNY LLCV15220431300 Add Cognitive Assessment00621933 05/20/2021 2042121403 519

125.00P2105798LITTLE JOHNNY LLCV15220431300 BASC00621933 05/20/2021 2042121403 519112.50P2105798LITTLE JOHNNY LLCV15220431300 Meetings, via telephone,00621933 05/20/2021 2042121403 519

3,317.50Check Total

80.00P2100399NALCO COMPANY LLCV15844432300 RBES-Monthly Water Treatment S00621934 05/20/2021 1000025426 666002623980.00P2100399NALCO COMPANY LLCV15844432300 PES-Monthly Water Treatment Se00621934 05/20/2021 1000025416 6660026240

80.00P2100399NALCO COMPANY LLCV15844432300 RBHS-Monthly Water Treatment S00621934 05/20/2021 1000025444 666002624180.00P2100399NALCO COMPANY LLCV15844432300 GPS-Monthly Water Treatment Se00621934 05/20/2021 1000025432 6660026242

320.00Check Total

5,136.00P2010295NCS PEARSONV01900441000 WIAT-4 Q-global Kit with 1 yea00621935 05/20/2021 2042121403 12219206

205.44P2010295NCS PEARSONV01900441000 Shipping00621935 05/20/2021 2042121403 12219206

5,341.44Check Total

1,017.36P2111104POLLOCK FINANCIAL SERVICES INCV14841432300 KONICA MINOLTA BUSINESS SOLUTI00621936 05/20/2021 1000026693 PFS91346

116.74P2111104POLLOCK FINANCIAL SERVICES INCV14841432300 KONICA MINOLTA BUSINESS SOLUTI00621936 05/20/2021 1000026693 PFS91346

1,134.10Check Total


41.46Check Total

1,369.60P2110261PRODUCTIONS UNLIMITED INCV12174434510 REPLACEMENT OF PLC DRIV FOR FO00621938 05/20/2021 1000026693 18714

267.50P2110261PRODUCTIONS UNLIMITED INCV12174434510 CONSUMABLES00621938 05/20/2021 1000026693 18714720.00P2110261PRODUCTIONS UNLIMITED INCV12174434510 LABOR00621938 05/20/2021 1000026693 18714



Check/ EFT


From 5/1/2021 to 5/31/2021


2,200.00P2103066READING AND WRITING PROJECT NEV13650431200 days with a primary staff deve00621939 05/20/2021 2021022416 RWP-5022865

2,200.00Check Total

966.66P2110753RENAISSANCE LEARNINGV01082431200 60-minute Remote Sessions for00621940 05/20/2021 1000011303 INV5202445

966.66Check Total

120.80P2108900RIDDELL / ALL AMERICANV00749466041 Helmets Base Price00621941 05/20/2021 7802072020 951367771

14.85P2108900RIDDELL / ALL AMERICANV00749466041 Recertification of helmets00621941 05/20/2021 7802072020 95136777129.85P2108900RIDDELL / ALL AMERICANV00749466041 Face protectors removed00621941 05/20/2021 7802072020 951367771

58.50P2108900RIDDELL / ALL AMERICANV00749466041 Inspection of interiors00621941 05/20/2021 7802072020 95136777129.85P2108900RIDDELL / ALL AMERICANV00749466041 Face Protectors Reinstalled00621941 05/20/2021 7802072020 951367771

104.25P2108900RIDDELL / ALL AMERICANV00749466041 Shell preparation/buffing00621941 05/20/2021 7802072020 951367771165.00P2108900RIDDELL / ALL AMERICANV00749466041 Helmets painted00621941 05/20/2021 7802072020 951367771

15.89P2108900RIDDELL / ALL AMERICANV00749466041 New snap hardware installed00621941 05/20/2021 7802072020 95136777163.08P2108900RIDDELL / ALL AMERICANV00749466041 New face protector hardware in00621941 05/20/2021 7802072020 951367771

48.10P2108900RIDDELL / ALL AMERICANV00749466041 New Jaw Pads Installed00621941 05/20/2021 7802072020 95136777167.04P2108900RIDDELL / ALL AMERICANV00749466041 New Interior Parts installed00621941 05/20/2021 7802072020 951367771

3.00P2108900RIDDELL / ALL AMERICANV00749466041 Surcharge of NOCSAE License00621941 05/20/2021 7802072020 95136777182.24P2108900RIDDELL / ALL AMERICANV00749466041 Freight00621941 05/20/2021 7802072020 951367771

802.45Check Total

34.43P2109897SCHOOL SPECIALTY LLCV16452441000 TIMER TIME TIMER MOD DEB COM00621942 05/20/2021 2010011203 208127236835

105.46P2109897SCHOOL SPECIALTY LLCV16452441000 TIMER TIME TIMER MOD00621942 05/20/2021 2010011203 20812723683518.97P2109897SCHOOL SPECIALTY LLCV16452441000 LAMINATING POUCH 25X35 IN 7 MI00621942 05/20/2021 2010011203 208127236835

24.52P2109897SCHOOL SPECIALTY LLCV16452441000 LAMINATING POUCHES SCOTCH 5X700621942 05/20/2021 2010011203 2081272368356.13P2109897SCHOOL SPECIALTY LLCV16452441000 LAMINATING POUCHES SCOTCH 237X00621942 05/20/2021 2010011203 208127236835

33.80P2109897SCHOOL SPECIALTY LLCV16452441000 LAMINATING POUCHES SCOTCH 89X100621942 05/20/2021 2010011203 20812723683511.29P2109897SCHOOL SPECIALTY LLCV16452441000 FRAME BASE TEN PLACE VALUE FRA00621942 05/20/2021 2010011203 208127236835

31.32P2109897SCHOOL SPECIALTY LLCV16452441000 REKENREKTEACHERS DEMONSTRATION00621942 05/20/2021 2010011203 20812723683516.51P2109897SCHOOL SPECIALTY LLCV16452441000 NUMBER BONDS ANSWER BOARDS SET00621942 05/20/2021 2010011203 208127236835

11.74P2109897SCHOOL SPECIALTY LLCV16452441000 CARDS 100 TASK CARDS INFORMATI00621942 05/20/2021 2010011203 20812723683511.74P2109897SCHOOL SPECIALTY LLCV16452441000 CARDS 100 TASK CARDS TEXT EVID00621942 05/20/2021 2010011203 208127236835

13.04P2109897SCHOOL SPECIALTY LLCV16452441000 POSTIT SUPER STICKY MEETING NO00621942 05/20/2021 2010011203 20812723683511.94P2109897SCHOOL SPECIALTY LLCV16452441000 PAD NOTES MTNG SUPERSTICKY BRI00621942 05/20/2021 2010011203 208127236835



Check/ EFT


From 5/1/2021 to 5/31/2021

No.2.28P2109897SCHOOL SPECIALTY LLCV16452441000 PEN CORRECTION SHAKE AND SQUEE00621942 05/20/2021 2010011203 208127236835

26.62P2109897SCHOOL SPECIALTY LLCV16452441000 MARKER EXPO DRY ERASE LOW ODOR00621942 05/20/2021 2010011203 208127236835

25.84P2109897SCHOOL SPECIALTY LLCV16452441000 MARKERS DRY ERASE LOW ODOR FIN00621942 05/20/2021 2010011203 20812723683513.15P2109897SCHOOL SPECIALTY LLCV16452441000 Math Place Value Cards, Pack o00621942 05/20/2021 2010011203 208127236835

3.13P2110669SCHOOL SPECIALTY LLCV16452441000 Crayola Arts and Crafts Brushe00621942 05/20/2021 2010011203 208127379370111.27P2110669SCHOOL SPECIALTY LLCV16452441000 Tru Ray Construction Paper, Cl00621942 05/20/2021 2010011203 208127379370

8.04P2110669SCHOOL SPECIALTY LLCV16452441000 Crayola Crayons, Large, Set of00621942 05/20/2021 2010011203 20812737937014.95P2110669SCHOOL SPECIALTY LLCV16452441000 Do-A-Dot Art- Rainbow Set of 600621942 05/20/2021 2010011203 208127379370

7.36P2110669SCHOOL SPECIALTY LLCV16452441000 Teacher Created Resources-Conf00621942 05/20/2021 2010011203 2081273793703.75P2110669SCHOOL SPECIALTY LLCV16452441000 Maped Spring-assist Scissors,00621942 05/20/2021 2010011203 208127379370

35.18P2110669SCHOOL SPECIALTY LLCV16452441000 Elmer's Glue Sticks- Disappear00621942 05/20/2021 2010011203 20812737937016.31P2108913SCHOOL SPECIALTY LLCV16452441000 PLAYDOH SUPER COLOR PACK SET O00621942 05/20/2021 3400013938 208127407199

31.31P2109902SCHOOL SPECIALTY LLCV16452441000 Elmers Glue sticks in white00621942 05/20/2021 1000011345 20812740721997.84P2108764SCHOOL SPECIALTY LLCV16452441000 PLAYDOH SUPER COLOR PACK SET O00621942 05/20/2021 1000011125 208127407883

16.31P2108755SCHOOL SPECIALTY LLCV16452441000 PLAYDOH SUPER COLOR PACK SET O00621942 05/20/2021 1000011322 208127407888

744.23Check Total

1,219.80P2109432SIGNARAMA COLUMBIAV16398466041 Custom Gator - Direct Print /00621943 05/20/2021 7860527044 INV-11282

332.00P2109432SIGNARAMA COLUMBIAV16398466041 Installation00621943 05/20/2021 7860527044 INV-11282110.00P2109432SIGNARAMA COLUMBIAV16398466041 Non-taxed Mounting00621943 05/20/2021 7860527044 INV-11282

1,661.80Check Total

237.50P2110852SINGER T&LV16700432300 Warming Box at CES is not work00621944 05/20/2021 6000025647 57010

237.50Check Total

992.81P2110148TROXELL CDIV16243444500 iPAD LOCKNCHARGE CART00621945 05/20/2021 2010011330 286769487.90P2109426TROXELL CDIV16243466037 SNN GOGCROSSWISEDU - New Googl00621945 05/20/2021 7743019042 287041

1,480.71Check Total

76.27P2101256WARDS NATURAL SCIENCE EST LLCV14086441000 Ladybug culture, large00621946 05/20/2021 3260011303 8804686957

92.51P2101256WARDS NATURAL SCIENCE EST LLCV14086441000 Butterfly - 5 larvae refill ki00621946 05/20/2021 3260011303 880468695716.59P2101256WARDS NATURAL SCIENCE EST LLCV14086441000 Live - Shipping fee00621946 05/20/2021 3260011303 8804686957

185.37Check Total

74.10AYUB, ZEESHAN AV15695466034 W SOCCER VS W ASHLEY00621947 05/21/2021 7802078544 WSOC/RB/5/4/2021



Check/ EFT


From 5/1/2021 to 5/31/2021

No.74.10Check Total

74.20BILES , LOUIS WINSLOWV13557466034 Official00621948 05/21/2021 7802075015 VSOF.PE.5.20.21

74.20Check Total

243.90P2108549BOOKSAMILLION.COMV12313441000 Theory of Knowledge for the IB00621949 05/21/2021 1000014411 2113100033528.44P2108549BOOKSAMILLION.COMV12313441000 Theory of Knowledge for the IB00621949 05/21/2021 1000014411 2113100146

772.34Check Total

548.91P2110189BSN SPORTSV13255466041 Region champ shirts00621950 05/21/2021 7887080011 91257480911.24P2110189BSN SPORTSV13255466041 shipping00621950 05/21/2021 7887080011 912574809

560.15Check Total

58.63BWI COMPANIES INCV14170441000 Remit sales tax, inv#1634319100621951 05/21/2021 3290011630 16343191.TAX

58.63Check Total

73.50CAUGHMAN, MICHAELV02718466034 BASE VS NWESTERN00621952 05/21/2021 7887074044 BASE/RB/4/29/202

73.50Check Total

117.70COMBS, OBIEV02630466034 SBALL VS 9600621953 05/21/2021 7887075044 SBALL/RB/5/7/202

117.70Check Total

245.17P2110376COMPUTER DESIGN CONSULTING SERV01803436000 Printing and Folding the TI Fa00621954 05/21/2021 2010018803 17487

339.17P2110376COMPUTER DESIGN CONSULTING SERV01803436000 Printing and Folding the TI Fa00621954 05/21/2021 2010018803 17487348.41P2110376COMPUTER DESIGN CONSULTING SERV01803436000 Printing and Folding the TI Fa00621954 05/21/2021 2010018803 17487

368.64P2110376COMPUTER DESIGN CONSULTING SERV01803436000 Printing and Folding the TI Fa00621954 05/21/2021 2010018803 1748722.35P2110376COMPUTER DESIGN CONSULTING SERV01803436000 Printing and Folding the TI Fa00621954 05/21/2021 2020018803 17487

23.11P2111011COMPUTER DESIGN CONSULTING SERV01803441000 Reading Recovery Graduation In00621954 05/21/2021 1000011303 1748914.45P2111011COMPUTER DESIGN CONSULTING SERV01803441000 Addressed Envelopes00621954 05/21/2021 1000011303 17489

67.41P2110895COMPUTER DESIGN CONSULTING SERV01803441000 Magnetic Letters Printables00621954 05/21/2021 2640018803 1749025.68P2110898COMPUTER DESIGN CONSULTING SERV01803441000 Reading Recovery Graduation In00621954 05/21/2021 1000011303 17491

16.05P2110898COMPUTER DESIGN CONSULTING SERV01803441000 Addressed Envelopes00621954 05/21/2021 1000011303 17491120.38P2110521COMPUTER DESIGN CONSULTING SERV01803436000 Notecards for the Office of Ac00621954 05/21/2021 1000026306 17492

1,590.82Check Total

75.00COOK, STEPHEN HV10832466034 Director's fee/bb officials00621955 05/21/2021 7802073030 05.17.2021



Check/ EFT


From 5/1/2021 to 5/31/2021

No.75.00Check Total

11.33P2109405DEMCO INCV00645441000 Highsmith Subj Classification00621956 05/21/2021 1000011338 695393611.33P2109405DEMCO INCV00645441000 Highsmith Subj Classification00621956 05/21/2021 1000011338 6953936

641.79P2109405DEMCO INCV00645441000 Junior Divider with Graphic00621956 05/21/2021 1000011338 695393664.17P2109405DEMCO INCV00645441000 Shipping Charges 10%00621956 05/21/2021 1000011338 6953936

728.62Check Total

97.00DOLAN, RICK WV02748466034 SBALL VS WHITE KNOLL00621957 05/21/2021 7802075044 SBALL/RB/4/29/20

97.00Check Total

22.58P2110349EAI (ERIC ARMIN INC)V00817441000 Counting on Pablo Book00621958 05/21/2021 2170311203 INV1077808129.87P2110349EAI (ERIC ARMIN INC)V00817441000 Hands On Math Centers for K -00621958 05/21/2021 2170311203 INV1077808

22.58P2110349EAI (ERIC ARMIN INC)V00817441000 Sam's Sneaker Squares00621958 05/21/2021 2170311203 INV10778083.76P2110349EAI (ERIC ARMIN INC)V00817441000 Slow Poke00621958 05/21/2021 2170311203 INV1077808

3.76P2110349EAI (ERIC ARMIN INC)V00817441000 The Blast Off Kid00621958 05/21/2021 2170311203 INV107780822.58P2110349EAI (ERIC ARMIN INC)V00817441000 Grandma's Button Box - Sorting00621958 05/21/2021 2170311203 INV1077808

18.46P2110349EAI (ERIC ARMIN INC)V00817441000 Shipping00621958 05/21/2021 2170311203 INV107780812.16P2110349EAI (ERIC ARMIN INC)V00817441000 Counting on Pablo Book00621958 05/21/2021 2170311303 INV1077808

69.93P2110349EAI (ERIC ARMIN INC)V00817441000 Hands On Math Centers for K -00621958 05/21/2021 2170311303 INV107780812.16P2110349EAI (ERIC ARMIN INC)V00817441000 Sam's Sneaker Squares00621958 05/21/2021 2170311303 INV1077808

2.03P2110349EAI (ERIC ARMIN INC)V00817441000 Slow Poke00621958 05/21/2021 2170311303 INV10778082.03P2110349EAI (ERIC ARMIN INC)V00817441000 The Blast Off Kid00621958 05/21/2021 2170311303 INV1077808

12.16P2110349EAI (ERIC ARMIN INC)V00817441000 Grandma's Button Box - Sorting00621958 05/21/2021 2170311303 INV10778089.94P2110349EAI (ERIC ARMIN INC)V00817441000 Shipping00621958 05/21/2021 2170311303 INV1077808

344.00Check Total

24.57P2111201FIRST COMMUNITY BANKV15897434000 LONG TELEPHONE CORD FOR SUPERI00621959 05/21/2021 1000026693 ADM.1428.05.21

8.13P2111201FIRST COMMUNITY BANKV15897441000 MINI DISPLAY PORT - AMAZON00621959 05/21/2021 1000026693 ADM.1428.05.2150.22P2111201FIRST COMMUNITY BANKV15897441000 CRATES EOY - FARM PLAST00621959 05/21/2021 1000026693 ADM.1428.05.21

674.01P2111201FIRST COMMUNITY BANKV15897441000 USB MULTI PORT TOOL FOR NEW TE00621959 05/21/2021 1000026693 ADM.1428.05.21751.69P2111201FIRST COMMUNITY BANKV15897441000 INK FOR MAIL ROOM - PITNEY BOW00621959 05/21/2021 1000026693 ADM.1428.05.21

3.19P2111201FIRST COMMUNITY BANKV15897441000 KEY DUPLICATION - LOWES00621959 05/21/2021 1000026693 ADM.1428.05.2132.09P2111201FIRST COMMUNITY BANKV15897441000 USB TO LIGHTENING ADAPTER - AM00621959 05/21/2021 1000026693 ADM.1428.05.21

157.26P2111201FIRST COMMUNITY BANKV15897444510 DIGITAL CONVERTER BOX - AMAZON00621959 05/21/2021 1000026693 ADM.1428.05.2135.00P2111201FIRST COMMUNITY BANKV15897464000 ED-FI EXCHANGE LIVE - DEREK BE00621959 05/21/2021 1000026693 ADM.1428.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.106.95P2111204FIRST COMMUNITY BANKV15897441000 Amazon00621959 05/21/2021 1000025204 ADM.4058.05.21

8.92P2111204FIRST COMMUNITY BANKV15897441000 Walmart00621959 05/21/2021 1000025408 ADM.4058.05.21

352.78P2111204FIRST COMMUNITY BANKV15897441000 School Cuts00621959 05/21/2021 1000025408 ADM.4058.05.2196.28P2111204FIRST COMMUNITY BANKV15897441000 Amazon00621959 05/21/2021 1000025408 ADM.4058.05.21

369.93P2111200FIRST COMMUNITY BANKV15897441000 GAFFER TAPE @LOPAC - TAPEWORKS00621959 05/21/2021 1000026693 ADM.4462.05.21104.00P2111200FIRST COMMUNITY BANKV15897441000 BATTERIES @ lopac - BATTERIES&00621959 05/21/2021 1000026693 ADM.4462.05.21

531.79P2111200FIRST COMMUNITY BANKV15897444510 AUDIO NEDS @ LOPAC - GATTIS00621959 05/21/2021 1000026693 ADM.4462.05.21109.14P2111197FIRST COMMUNITY BANKV15897444510 REPLACEMENT CABLES FOR WIRELES00621959 05/21/2021 1000026693 ADM.4470.05.21

198.49P2111146FIRST COMMUNITY BANKV15897441020 Lowe's00621959 05/21/2021 1000025411 ADM.5279.05.2155.55P2111146FIRST COMMUNITY BANKV15897441020 Lowe's00621959 05/21/2021 1000025414 ADM.5279.05.21

29.37P2111146FIRST COMMUNITY BANKV15897441020 Ed Smith00621959 05/21/2021 1000025414 ADM.5279.05.21150.45P2111146FIRST COMMUNITY BANKV15897441020 Lowe's00621959 05/21/2021 1000025419 ADM.5279.05.21


258.89P2111146FIRST COMMUNITY BANKV15897441020 Ed Smith00621959 05/21/2021 1000025424 ADM.5279.05.217.94P2111146FIRST COMMUNITY BANKV15897441020 Lowe's00621959 05/21/2021 1000025426 ADM.5279.05.21

57.75P2111146FIRST COMMUNITY BANKV15897441020 Ed Smith00621959 05/21/2021 1000025435 ADM.5279.05.21309.00P2111146FIRST COMMUNITY BANKV15897441020 Lytle's00621959 05/21/2021 1000025435 ADM.5279.05.21


100.39P2111146FIRST COMMUNITY BANKV15897441020 Home Depot00621959 05/21/2021 1000025444 ADM.5279.05.2133.48P2111146FIRST COMMUNITY BANKV15897441020 Lowe's00621959 05/21/2021 1000025444 ADM.5279.05.21

173.00P2111145FIRST COMMUNITY BANKV15897441020 WinSupply00621959 05/21/2021 1000025407 ADM.5295.05.2114.78P2111145FIRST COMMUNITY BANKV15897441020 WinSupply00621959 05/21/2021 1000025411 ADM.5295.05.21

8.97P2111145FIRST COMMUNITY BANKV15897441020 Gateway00621959 05/21/2021 1000025412 ADM.5295.05.21122.51P2111145FIRST COMMUNITY BANKV15897441020 WP Law00621959 05/21/2021 1000025414 ADM.5295.05.21

169.42P2111145FIRST COMMUNITY BANKV15897441020 WinSupply00621959 05/21/2021 1000025414 ADM.5295.05.219.82P2111145FIRST COMMUNITY BANKV15897441020 Walker Hardware00621959 05/21/2021 1000025415 ADM.5295.05.21

115.94P2111145FIRST COMMUNITY BANKV15897441020 Gateway00621959 05/21/2021 1000025415 ADM.5295.05.2134.31P2111145FIRST COMMUNITY BANKV15897441020 Gateway00621959 05/21/2021 1000025415 ADM.5295.05.21

100.77P2111145FIRST COMMUNITY BANKV15897441020 WinSupply00621959 05/21/2021 1000025424 ADM.5295.05.2131.01P2111145FIRST COMMUNITY BANKV15897441020 Home Depot00621959 05/21/2021 1000025424 ADM.5295.05.21

21.70P2111145FIRST COMMUNITY BANKV15897441020 WinSupply00621959 05/21/2021 1000025438 ADM.5295.05.2151.01P2111145FIRST COMMUNITY BANKV15897441020 Lowe's00621959 05/21/2021 1000025444 ADM.5295.05.21

41.72P2111205FIRST COMMUNITY BANKV15897441000 Amazon - Markers00621959 05/21/2021 1000011320 LMS.0925.05.2161.82P2111205FIRST COMMUNITY BANKV15897441000 Amazon - colored pencils and m00621959 05/21/2021 1000011320 LMS.0925.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.24.25P2111205FIRST COMMUNITY BANKV15897441000 Amazon ( Ribbon)00621959 05/21/2021 1000011320 LMS.0925.05.2155.60P2111205FIRST COMMUNITY BANKV15897441000 Amazon - Pens00621959 05/21/2021 1000011320 LMS.0925.05.21

192.48P2111205FIRST COMMUNITY BANKV15897441000 Amazon (basketballs)00621959 05/21/2021 1000011320 LMS.0925.05.2138.51P2111205FIRST COMMUNITY BANKV15897441000 Publix flowers00621959 05/21/2021 1000011320 LMS.0925.05.21

9.14P2111205FIRST COMMUNITY BANKV15897441000 Home depot (washers)00621959 05/21/2021 1000011320 LMS.0925.05.2159.83P2111205FIRST COMMUNITY BANKV15897441000 Amazon (batteries for testing)00621959 05/21/2021 1000011320 LMS.0925.05.21

117.04P2111205FIRST COMMUNITY BANKV15897441000 Lowes (floweres)00621959 05/21/2021 1000011320 LMS.0925.05.2149.20P2111205FIRST COMMUNITY BANKV15897441000 Amazon (Hexinotes)00621959 05/21/2021 1000011320 LMS.0925.05.21

67.38P2111205FIRST COMMUNITY BANKV15897441000 amazon00621959 05/21/2021 1000011320 LMS.0925.05.216.36P2111205FIRST COMMUNITY BANKV15897441000 Home depot engine oi;00621959 05/21/2021 1000025420 LMS.0925.05.21

117.69P2111205FIRST COMMUNITY BANKV15897441000 Tractor Supply - Sprayer00621959 05/21/2021 1000025420 LMS.0925.05.2119.99P2111205FIRST COMMUNITY BANKV15897441000 Sherwin Williams paint00621959 05/21/2021 1000025420 LMS.0925.05.21

23.21P2111205FIRST COMMUNITY BANKV15897441000 Sherwin Williams paint00621959 05/21/2021 1000025420 LMS.0925.05.21102.85P2111205FIRST COMMUNITY BANKV15897466041 Weissman costume (peter pan)00621959 05/21/2021 7738027020 LMS.0925.05.21

54.47P2111205FIRST COMMUNITY BANKV15897466041 Home Depot paint00621959 05/21/2021 7738027020 LMS.0925.05.2157.72P2111205FIRST COMMUNITY BANKV15897466041 Amazon wood burning kits00621959 05/21/2021 7741019020 LMS.0925.05.21

99.90P2111205FIRST COMMUNITY BANKV15897466041 Planner 5D00621959 05/21/2021 7755019020 LMS.0925.05.211,218.99P2111205FIRST COMMUNITY BANKV15897466041 Amazon (STAMP Testing headphon00621959 05/21/2021 7768519020 LMS.0925.05.21

16.47P2111205FIRST COMMUNITY BANKV15897466041 Teacher pay Teacher (Spanish c00621959 05/21/2021 7768519020 LMS.0925.05.2123.41P2111205FIRST COMMUNITY BANKV15897466064 Beta Club - certificates00621959 05/21/2021 7803027020 LMS.0925.05.21

181.33P2111205FIRST COMMUNITY BANKV15897466099 Walmart - family in need00621959 05/21/2021 7841827020 LMS.0925.05.2143.25P2111205FIRST COMMUNITY BANKV15897466069 Libby's of Lexington - AP day00621959 05/21/2021 7860527020 LMS.0925.05.21

85.37P2111205FIRST COMMUNITY BANKV15897466069 Krispy Kreme (SC READY Trainin00621959 05/21/2021 7860527020 LMS.0925.05.21132.40P2111205FIRST COMMUNITY BANKV15897466069 Walmart (candy - teacher app d00621959 05/21/2021 7860527020 LMS.0925.05.21

282.31P2111205FIRST COMMUNITY BANKV15897466069 Chick Fil A00621959 05/21/2021 7860527020 LMS.0925.05.21269.08P2111205FIRST COMMUNITY BANKV15897466069 Crumbl cookies00621959 05/21/2021 7860527020 LMS.0925.05.21

201.15P2111205FIRST COMMUNITY BANKV15897466069 Honey baked Ham00621959 05/21/2021 7860527020 LMS.0925.05.2121.97P2111205FIRST COMMUNITY BANKV15897466069 Food lion00621959 05/21/2021 7860527020 LMS.0925.05.21

72.38P2111205FIRST COMMUNITY BANKV15897466069 Walmart00621959 05/21/2021 7860527020 LMS.0925.05.21675.30P2111205FIRST COMMUNITY BANKV15897466069 Heavenly Ham (teacher apprecia00621959 05/21/2021 7860527020 LMS.0925.05.21

130.00P2111205FIRST COMMUNITY BANKV15897466099 sign Gypsies (8th grade LOOLA00621959 05/21/2021 7860527020 LMS.0925.05.2129.97P2111205FIRST COMMUNITY BANKV15897466041 Tractor Supply planet earth pl00621959 05/21/2021 7896019020 LMS.0925.05.21

76.62P2111205FIRST COMMUNITY BANKV15897466041 tractor supply (planet earth p00621959 05/21/2021 7896019020 LMS.0925.05.2170.56P2111205FIRST COMMUNITY BANKV15897466069 krispy Kreme donuts - class in00621959 05/21/2021 7914527020 LMS.0925.05.21

19.45P2111205FIRST COMMUNITY BANKV15897466069 Food Lion LOCC00621959 05/21/2021 7960027020 LMS.0925.05.21320.99P2111185FIRST COMMUNITY BANKV15897441000 Amazon00621959 05/21/2021 1000011330 PMS.1287.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.213.85P2111185FIRST COMMUNITY BANKV15897441000 Amazon00621959 05/21/2021 1000011330 PMS.1287.05.21224.68P2111185FIRST COMMUNITY BANKV15897441000 Amazon00621959 05/21/2021 1000011330 PMS.1287.05.21

66.19P2111185FIRST COMMUNITY BANKV15897441000 Amazon00621959 05/21/2021 1000011330 PMS.1287.05.21206.58P2111185FIRST COMMUNITY BANKV15897441000 Amazon00621959 05/21/2021 1000011330 PMS.1287.05.21

52.53P2111185FIRST COMMUNITY BANKV15897441000 Shell Oil00621959 05/21/2021 1000025430 PMS.1287.05.21-0.53P2111185FIRST COMMUNITY BANKV15897441000 rebate shell oil00621959 05/21/2021 1000025430 PMS.1287.05.21

1,563.77P2111185FIRST COMMUNITY BANKV15897441000 Sam's club00621959 05/21/2021 2020018830 PMS.1287.05.211,991.34P2111185FIRST COMMUNITY BANKV15897441000 Book Outlet00621959 05/21/2021 2020018830 PMS.1287.05.21

1,993.09P2111185FIRST COMMUNITY BANKV15897441000 Sam's club00621959 05/21/2021 2021018830 PMS.1287.05.21659.18P2111185FIRST COMMUNITY BANKV15897441000 Lowe's00621959 05/21/2021 3290011630 PMS.1287.05.21

761.04P2111185FIRST COMMUNITY BANKV15897441000 Lowe's00621959 05/21/2021 3290011630 PMS.1287.05.21491.90P2111185FIRST COMMUNITY BANKV15897441000 Harbor Freight00621959 05/21/2021 3290011630 PMS.1287.05.21

50.91P2111185FIRST COMMUNITY BANKV15897441000 Walmart00621959 05/21/2021 3290011630 PMS.1287.05.21125.72P2111185FIRST COMMUNITY BANKV15897466041 Walmart00621959 05/21/2021 7731019030 PMS.1287.05.21

102.54P2111185FIRST COMMUNITY BANKV15897466041 Walmart00621959 05/21/2021 7731019030 PMS.1287.05.2173.11P2111185FIRST COMMUNITY BANKV15897466041 Tractor Supply00621959 05/21/2021 7731019030 PMS.1287.05.21

23.17P2111185FIRST COMMUNITY BANKV15897466069 Grouch'o00621959 05/21/2021 7860527030 PMS.1287.05.2189.85P2111185FIRST COMMUNITY BANKV15897466069 edible arrangements00621959 05/21/2021 7860527030 PMS.1287.05.21

35.28P2111185FIRST COMMUNITY BANKV15897466069 Paparoni's00621959 05/21/2021 7860527030 PMS.1287.05.21178.22P2111185FIRST COMMUNITY BANKV15897466069 Little Bake Shoppe00621959 05/21/2021 7860527030 PMS.1287.05.21

77.70P2111185FIRST COMMUNITY BANKV15897466069 Nothing Bundt Cakes00621959 05/21/2021 7860527030 PMS.1287.05.219.81P2111185FIRST COMMUNITY BANKV15897466069 Publix00621959 05/21/2021 7860527030 PMS.1287.05.21

335.15P2111185FIRST COMMUNITY BANKV15897466069 Sam's Club00621959 05/21/2021 7860527030 PMS.1287.05.2112.99P2111185FIRST COMMUNITY BANKV15897466069 Walmart00621959 05/21/2021 7860527030 PMS.1287.05.21

418.56P2111185FIRST COMMUNITY BANKV15897466069 East Bay Deli00621959 05/21/2021 7860527030 PMS.1287.05.2117.44P2111185FIRST COMMUNITY BANKV15897466069 East Bay Deli00621959 05/21/2021 7860527030 PMS.1287.05.21

106.98P2111185FIRST COMMUNITY BANKV15897466099 Home Depot00621959 05/21/2021 7860527030 PMS.1287.05.2164.15P2111185FIRST COMMUNITY BANKV15897466099 Lexington Florist00621959 05/21/2021 7860527030 PMS.1287.05.21

958.50P2111185FIRST COMMUNITY BANKV15897466049 Walsworth00621959 05/21/2021 7866027030 PMS.1287.05.21436.00P2111185FIRST COMMUNITY BANKV15897466049 Chick fil a00621959 05/21/2021 7887080030 PMS.1287.05.21

853.05P2111185FIRST COMMUNITY BANKV15897441000 Lowe's00621959 05/21/2021 8004011330 PMS.1287.05.2193.90P2111185FIRST COMMUNITY BANKV15897441000 Walmart00621959 05/21/2021 8004011330 PMS.1287.05.21

22.12P2111202FIRST COMMUNITY BANKV15897441000 Dollar General00621959 05/21/2021 1000021341 RCE.5212.05.2118.36P2111202FIRST COMMUNITY BANKV15897441000 Home depot00621959 05/21/2021 1000025441 RCE.5212.05.21

67.68P2111202FIRST COMMUNITY BANKV15897466041 Office Depot00621959 05/21/2021 7846027041 RCE.5212.05.2120.16P2111202FIRST COMMUNITY BANKV15897466069 Publix00621959 05/21/2021 7846027041 RCE.5212.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.41.03P2111202FIRST COMMUNITY BANKV15897466069 Walmart00621959 05/21/2021 7846027041 RCE.5212.05.2152.29P2111202FIRST COMMUNITY BANKV15897466099 Dollar Tree00621959 05/21/2021 7846027041 RCE.5212.05.21

42.73P2111202FIRST COMMUNITY BANKV15897466099 Office Depot00621959 05/21/2021 7846027041 RCE.5212.05.2197.80P2111202FIRST COMMUNITY BANKV15897466099 ETSY00621959 05/21/2021 7881027041 RCE.5212.05.21

16.49P2111202FIRST COMMUNITY BANKV15897466099 ETSY00621959 05/21/2021 7881027041 RCE.5212.05.2161.50P2111202FIRST COMMUNITY BANKV15897466099 Lexington Florist00621959 05/21/2021 7881027041 RCE.5212.05.21

73.71P2111202FIRST COMMUNITY BANKV15897466099 Hobby Lobby00621959 05/21/2021 7881027041 RCE.5212.05.21141.33P2111202FIRST COMMUNITY BANKV15897466099 Amazon00621959 05/21/2021 7881027041 RCE.5212.05.21

0.49P2111202FIRST COMMUNITY BANKV15897466099 Foreign Currency fee for ETSY00621959 05/21/2021 7881027041 RCE.5212.05.2195.53P2111202FIRST COMMUNITY BANKV15897466099 Scholastic00621959 05/21/2021 7926027141 RCE.5212.05.21

91.92P2111203FIRST COMMUNITY BANKV15897441000 Insect Lore00621959 05/21/2021 1000011141 RCE.5444.05.21233.26P2111203FIRST COMMUNITY BANKV15897441000 Amazon00621959 05/21/2021 1000022241 RCE.5444.05.21

79.92P2111203FIRST COMMUNITY BANKV15897441000 Amazon00621959 05/21/2021 1000022241 RCE.5444.05.2116.89P2111203FIRST COMMUNITY BANKV15897441000 Amazon00621959 05/21/2021 1000022241 RCE.5444.05.21

103.79P2111203FIRST COMMUNITY BANKV15897466041 Michaels00621959 05/21/2021 7740019041 RCE.5444.05.21-17.95P2111203FIRST COMMUNITY BANKV15897466041 Micheals00621959 05/21/2021 7740019041 RCE.5444.05.21



75.82P2111203FIRST COMMUNITY BANKV15897466069 Aldi00621959 05/21/2021 7846027041 RCE.5444.05.2136.12P2111203FIRST COMMUNITY BANKV15897466069 Walmart00621959 05/21/2021 7846027041 RCE.5444.05.21

49.47P2111203FIRST COMMUNITY BANKV15897466069 Amazo00621959 05/21/2021 7863027041 RCE.5444.05.218.72P2111203FIRST COMMUNITY BANKV15897466069 Amazon00621959 05/21/2021 7863027041 RCE.5444.05.21


16.00P2111203FIRST COMMUNITY BANKV15897466041 Amazon00621959 05/21/2021 7926027141 RCE.5444.05.211,692.53P2111203FIRST COMMUNITY BANKV15897466041 Amazon00621959 05/21/2021 7926027141 RCE.5444.05.21


724.19P2109078FOLLETT SCHOOL SOLUTIONS INCV12185443000 library books (see attached li00621960 05/21/2021 1000022216 862378F360.12P2109408FOLLETT SCHOOL SOLUTIONS INCV12185466041 23 titles. Please see attache00621960 05/21/2021 7743019038 866007F

515.79P2109471FOLLETT SCHOOL SOLUTIONS INCV12185466099 157 (162) Books00621960 05/21/2021 7745027035 867569A80.00P2109583FOLLETT SCHOOL SOLUTIONS INCV12185441000 Argentina00621960 05/21/2021 2010011203 868578F

80.00P2109583FOLLETT SCHOOL SOLUTIONS INCV12185441000 Colombia00621960 05/21/2021 2010011203 868578F81.20P2109583FOLLETT SCHOOL SOLUTIONS INCV12185441000 Descumbramos Espana00621960 05/21/2021 2010011203 868578F



Check/ EFT


From 5/1/2021 to 5/31/2021

No.80.00P2109583FOLLETT SCHOOL SOLUTIONS INCV12185441000 Ecuador00621960 05/21/2021 2010011203 868578F80.00P2109583FOLLETT SCHOOL SOLUTIONS INCV12185441000 Mexico00621960 05/21/2021 2010011203 868578F

81.96P2109583FOLLETT SCHOOL SOLUTIONS INCV12185441000 Puerto Rico00621960 05/21/2021 2010011203 868578F80.00P2109583FOLLETT SCHOOL SOLUTIONS INCV12185441000 Venezuela00621960 05/21/2021 2010011203 868578F

2,163.26Check Total

107.86P2110653FORMS AND SUPPLY INC (FSI)V00549441000 Cardinal Xtralife ClearVue Loc00621961 05/21/2021 2021011214 5769693-413.93P2110921FORMS AND SUPPLY INC (FSI)V00549466041 FIREWORX Colored Paper 20lb 8100621961 05/21/2021 7743019034 5780427-0


19.11P2110923FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Self-Stick Easel Pads00621961 05/21/2021 2010011203 5780505-04.28P2110923FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Flip Chart Markers - B00621961 05/21/2021 2010011203 5780505-0

4.23P2110923FORMS AND SUPPLY INC (FSI)V00549441000 Wite-Out Brand EZ Grip Correct00621961 05/21/2021 2010011203 5780505-06.41P2110920FORMS AND SUPPLY INC (FSI)V00549441000 Compucessory CRT Screen Cleani00621961 05/21/2021 2010011203 5780512-0

0.15P2110922FORMS AND SUPPLY INC (FSI)V00549441000 Binder Clips-Small00621961 05/21/2021 2010011203 5780514-00.36P2110922FORMS AND SUPPLY INC (FSI)V00549441000 Binder Clips-Medium00621961 05/21/2021 2010011203 5780514-0

21.41P2110919FORMS AND SUPPLY INC (FSI)V00549441000 Crayola 240 Count Colored Penc00621961 05/21/2021 2010011203 5780519-08.77P2110919FORMS AND SUPPLY INC (FSI)V00549441000 Sparco 5" Kids Blunt End Sciss00621961 05/21/2021 2010011203 5780519-0

51.70P2110919FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex Essentials 1/5 Tab C00621961 05/21/2021 2010011203 5780519-02.91P2110918FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 3-Hole Adjusta00621961 05/21/2021 2010011203 5780531-0

3.95P2110918FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice 1/5 tab cut letter00621961 05/21/2021 2010011203 5780531-010.48P2110916FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Transparent Pl00621961 05/21/2021 2010011203 5780540-0

13.95P2110916FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Transparent Pl00621961 05/21/2021 2010011203 5780540-010.46P2110916FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Transparent Pl00621961 05/21/2021 2010011203 5780540-0

6.64P2110916FORMS AND SUPPLY INC (FSI)V00549441000 Pacon Sentence Strips - 3"H x00621961 05/21/2021 2010011203 5780540-050.28P2110914FORMS AND SUPPLY INC (FSI)V00549441000 Composition Books00621961 05/21/2021 2640018803 5780551-0

104.33P2110914FORMS AND SUPPLY INC (FSI)V00549441000 Dixon No. 2 Pencils00621961 05/21/2021 2640018803 5780551-0179.44P2110914FORMS AND SUPPLY INC (FSI)V00549441000 Integra Pencil Sharpener00621961 05/21/2021 2640018803 5780551-0

8.76P2110915FORMS AND SUPPLY INC (FSI)V00549441000 Post It Pop Up Notes, 3x3, Unr00621961 05/21/2021 2010011203 5780560-05.97P2110915FORMS AND SUPPLY INC (FSI)V00549441000 OIC Black Side Loading Desk Tr00621961 05/21/2021 2010011203 5780560-0

2.12P2110913FORMS AND SUPPLY INC (FSI)V00549441000 Tru-Ray Heavyweight Constructi00621961 05/21/2021 2010011203 5780563-131.77P2110939FORMS AND SUPPLY INC (FSI)V00549441000 Ticonderoga No. 2 Pencils - #200621961 05/21/2021 2010011203 5780790-0

1.52P2110939FORMS AND SUPPLY INC (FSI)V00549441000 Wite-Out Shake 'N Squeeze Corr00621961 05/21/2021 2010011203 5780790-07.53P2110939FORMS AND SUPPLY INC (FSI)V00549441000 Expo Ultra Fine Point Dry Eras00621961 05/21/2021 2010011203 5780790-0

49.97P2110939FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Notes Value Pack - Mar00621961 05/21/2021 2010011203 5780790-039.68P2110939FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Greener Notes Cabinet00621961 05/21/2021 2010011203 5780790-0



Check/ EFT


From 5/1/2021 to 5/31/2021

No.10.86P2110939FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Yellow Adhesiv00621961 05/21/2021 2010011203 5780790-00.45P2110939FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Fold-back Bind00621961 05/21/2021 2010011203 5780790-0

1.09P2110939FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Fold-back Bind00621961 05/21/2021 2010011203 5780790-04.82P2110939FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 1/2" Head Push00621961 05/21/2021 2010011203 5780790-0

5.09P2110939FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Top-Loading Po00621961 05/21/2021 2010011203 5780790-082.99P2110939FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Horizontal Ruled Easel Pa00621961 05/21/2021 2010011203 5780790-0

901.13Check Total

549.50P2110542FRENCH BOOKS ONLINEV15746441000 J'apprends l'alphabet avec Sam00621962 05/21/2021 1000011303 P2110542

549.50Check Total

995.00P2110157GENERATION GENIUS INCV16667434500 SCHOOL LICENSE EFFECTIVE 5.1.200621963 05/21/2021 1000014412 GG0074793

995.00Check Total

57.00GIBBONS, RICHARD DV11259466034 W SOCCER VS W ASHLEY00621964 05/21/2021 7802078544 WSOC/RB/5/4/2021

57.00Check Total

219.09P2110158GOPHER SPORT PLAY WITH A PURPV13175466041 Wilson GST Composite Footballs00621965 05/21/2021 7750019026 IN32249

37.25P2110158GOPHER SPORT PLAY WITH A PURPV13175466041 Shipping00621965 05/21/2021 7750019026 IN32249

256.34Check Total

83.40GRANT, MITCHELL TV10217466034 BASE VS NWESTERN00621966 05/21/2021 7887074044 BASE/RB/4/29/202

83.40Check Total

790.00P2110257HEINEMANNV12508441000 CALKINS/CLILB FANTASY BOOK CL00621967 05/21/2021 2021011214 7313294

1,185.00P2110257HEINEMANNV12508441000 CALKINS/CLIB FANTASY BOOK CLUB00621967 05/21/2021 2021011214 7313294197.50P2110257HEINEMANNV12508441000 SHIPPING AND HANDLING00621967 05/21/2021 2021011214 7313294

2,172.50Check Total

47.88EmployeeExxxxx433200 FS daily bank deposits00621968 05/21/2021 6000025611 04.01.04.30.21

47.88Check Total

156.80EmployeeExxxxx433200 Network PRoj and Tr-shooting00621969 05/21/2021 1000026693 04.01.04.30.21

156.80Check Total

79.00KELLY, WILLIEV02579466034 Official00621970 05/21/2021 7802075015 VSOF.PE.5.20.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.79.00Check Total

59.00KEMFORT, JAMESV02872466034 B BASE VS CHAPIN00621971 05/21/2021 7887074044 BBASE/RB/5/7/202

59.00Check Total

304.74P2109933LAKESHORE LEARNING MATERIALSV00500441000 Jumbo magnetic ten frames set00621972 05/21/2021 1000011145 5312680521426.78P2109933LAKESHORE LEARNING MATERIALSV00500441000 Area tiles00621972 05/21/2021 1000011145 5312680521

304.80P2109933LAKESHORE LEARNING MATERIALSV00500441000 Double-sided counters00621972 05/21/2021 1000011145 53126805211,809.17P2109933LAKESHORE LEARNING MATERIALSV00500441000 Double sided magnetic write an00621972 05/21/2021 1000011145 5312680521

1,097.64P2109933LAKESHORE LEARNING MATERIALSV00500441000 Geometric shapes.00621972 05/21/2021 1000011345 5312680521254.07P2109933LAKESHORE LEARNING MATERIALSV00500441000 Fraction circle and bars00621972 05/21/2021 1000011345 5312680521

304.90P2109933LAKESHORE LEARNING MATERIALSV00500441000 Place Value blocks.00621972 05/21/2021 1000011345 5312680521

4,502.10Check Total

85.20LEWIS, CAMERONV16291466034 W SOCCER VS WANDO00621973 05/21/2021 7887078544 WSOC/RB/5/6/2021

85.20Check Total

606.63P2110970NCS PEARSONV01900441000 VINELAND 3 COMPREHENSIVE PROTO00621974 05/21/2021 2042121403 14308470

535.00P2110970NCS PEARSONV01900441000 WISC-V RESPONSE BOOKLETS - 2500621974 05/21/2021 2042121403 14308470829.25P2110970NCS PEARSONV01900441000 WISC-V RESPONSE BOOKLETS - 2500621974 05/21/2021 2042121403 14308470

186.18P2110970NCS PEARSONV01900441000 CARS2 BOOKLETS - 25 PACK00621974 05/21/2021 2042121403 1430847065.81P2110970NCS PEARSONV01900441000 MACI-II MANUAL PRINT00621974 05/21/2021 2042121403 14308470

313.51P2110970NCS PEARSONV01900441000 BBCS-3 RECORD FORMS - 25 PACK00621974 05/21/2021 2042121403 14308470274.99P2110970NCS PEARSONV01900441000 BBCS RECORD FORMS - 25 PACK00621974 05/21/2021 2042121403 14308470

112.51P2110970NCS PEARSONV01900441000 SHIPPING00621974 05/21/2021 2042121403 14308470

2,923.88Check Total


255.50PALMETTO PROPANEV00082447000 Fuel00621975 05/21/2021 1000025408 464092

1,168.58Check Total

55.70PAPPAS, HARRISONV14335466034 M SOCCER VS CHAPIN00621976 05/21/2021 7802078044 MSOC/RB/4/29/202

55.70Check Total

97.00PERRY, DONALDV03129466034 SBALL VS 9600621977 05/21/2021 7887075044 SBALL/RB/5/7/202



Check/ EFT


From 5/1/2021 to 5/31/2021

No.97.00Check Total

55.70PERRY, ZACHARYV12127466034 M SOCCER VS CHAPIN00621978 05/21/2021 7802078044 MSOC/RB/4/29/20280.70PERRY, ZACHARYV12127466034 W SOCCER VS W ASHLEY00621978 05/21/2021 7802078544 WSOC/RB/5/4/2021

59.70PERRY, ZACHARYV12127466034 W SOCCER VS WANDO00621978 05/21/2021 7887078544 WSOC/RB/5/6/2021

196.10Check Total

749.00P2111090PINE PRESS OF LEXINGTON INCV00103466035 PHMS Graphic Set up for Miss P00621979 05/21/2021 7914527034 128989610.16P2111090PINE PRESS OF LEXINGTON INCV00103466041 100 copies of PHMS Pageant Boo00621979 05/21/2021 7914527034 128989

421.02P2111090PINE PRESS OF LEXINGTON INCV00103466041 100 copies of PHMS Pageant Boo00621979 05/21/2021 7914527034 128989403.30P2111069PINE PRESS OF LEXINGTON INCV00103466036 Printing of 400 LHS Awards Nig00621979 05/21/2021 7884027011 129263

2,183.48Check Total

1,305.51P2100561PRO KITCHEN LLCV13001441000 * Appliance Repair Parts for A00621980 05/21/2021 6000025629 28999

1,305.51Check Total

720.00P2109748PRODUCTIONS UNLIMITED INCV12174434510 LABOR TO DIAGNOSE RIGGING ISSU00621981 05/21/2021 1000026693 18713

720.00Check Total

60.50RAYSOR, RANDYV02697466034 V SBALL VS N AUGUSTA00621982 05/21/2021 7887075044 VSBALL/RB/5/11/2

60.50Check Total

54.54P2108083REALLY GOOD STUFFV00911441000 Place Value Spin Zone00621983 05/21/2021 2010011222 7565613

54.54Check Total

843.43P2100453SC DEPARTMENT OF ADMINISTRATIOV00338432300 DM - Automotive Repairs00621984 05/21/2021 1000025408 050397.CVRP

843.43Check Total

8,442.39P2100934SC DEPARTMENT OF ADMINISTRATIOV00338432300 Bus Repairs00621985 05/21/2021 1000025507 050396.CVRP

8,442.39Check Total

25.00P2111214SC HIGH SCHOOL LEAGUEV00270466041 Additional Coaches Pass 20/2100621986 05/21/2021 7802072015 4829

25.00Check Total

18.25P2110097SCHOLASTIC INCV01844441000 Set 5 - Long Vowels00621987 05/21/2021 2021018816 30091951

1.57P2110097SCHOLASTIC INCV01844441000 shipping and handling00621987 05/21/2021 2021018816 30091951



Check/ EFT


From 5/1/2021 to 5/31/2021

No.19.82Check Total

724.20P2110843SCHOOL SPECIALTY LLCV16452441000 EPS Words I Use Classroom Set,00621988 05/21/2021 2010011203 20250177304857.94P2110843SCHOOL SPECIALTY LLCV16452441000 Shipping Charges00621988 05/21/2021 2010011203 202501773048

7.55P2108750SCHOOL SPECIALTY LLCV16452441000 Crayola washable brown paint.00621988 05/21/2021 3400013945 2081271230167.82P2108750SCHOOL SPECIALTY LLCV16452441000 Crayola washable red paint.00621988 05/21/2021 3400013945 208127123016

3.91P2108750SCHOOL SPECIALTY LLCV16452441000 Crayola washable orange paint00621988 05/21/2021 3400013945 2081271230167.82P2108750SCHOOL SPECIALTY LLCV16452441000 Crayola washable white paint00621988 05/21/2021 3400013945 208127123016

2.33P2108750SCHOOL SPECIALTY LLCV16452441000 Unruled 3x5 index cards in blu00621988 05/21/2021 3400013945 2081271230162.33P2108750SCHOOL SPECIALTY LLCV16452441000 Unruled 3 x 5 index cards gree00621988 05/21/2021 3400013945 208127123016

2.33P2108750SCHOOL SPECIALTY LLCV16452441000 Ruled Asst colored 3 x 5 index00621988 05/21/2021 3400013945 20812712301643.07P2108750SCHOOL SPECIALTY LLCV16452441000 Crayola playdoh assorted 3Z00621988 05/21/2021 3400013945 208127123016

6.44P2108750SCHOOL SPECIALTY LLCV16452441000 Tru-Ray white construction pap00621988 05/21/2021 3400013945 20812712301610.73P2108750SCHOOL SPECIALTY LLCV16452441000 Warm brown construction paper00621988 05/21/2021 3400013945 208127123016

10.73P2108750SCHOOL SPECIALTY LLCV16452441000 black constructin paper 9 x 1200621988 05/21/2021 3400013945 20812712301615.03P2108750SCHOOL SPECIALTY LLCV16452441000 Holiday red constructin paper00621988 05/21/2021 3400013945 208127123016

8.59P2108750SCHOOL SPECIALTY LLCV16452441000 Royal blue construction paper00621988 05/21/2021 3400013945 2081271230168.59P2108750SCHOOL SPECIALTY LLCV16452441000 Holiday green construction pap00621988 05/21/2021 3400013945 208127123016

10.73P2108750SCHOOL SPECIALTY LLCV16452441000 Orange construction paper 9 x00621988 05/21/2021 3400013945 2081271230168.59P2108750SCHOOL SPECIALTY LLCV16452441000 Yellow construction paper 9 x00621988 05/21/2021 3400013945 208127123016

5.48P2108750SCHOOL SPECIALTY LLCV16452441000 1 x 10 ft magnetic strips00621988 05/21/2021 3400013945 20812712301617.82P2108750SCHOOL SPECIALTY LLCV16452441000 Glitter assortment 4 oz.00621988 05/21/2021 3400013945 208127123016

2.28P2108750SCHOOL SPECIALTY LLCV16452441000 set of sidewalk chalk00621988 05/21/2021 3400013945 20812712301619.57P2108750SCHOOL SPECIALTY LLCV16452441000 Catchpad -6 catchpads and 6 so00621988 05/21/2021 3400013945 208127123016

19.45P2108750SCHOOL SPECIALTY LLCV16452441000 Birthday crowns00621988 05/21/2021 3400013945 2081271230166.25P2108750SCHOOL SPECIALTY LLCV16452441000 Sea buddies happy birthday pac00621988 05/21/2021 3400013945 208127123016

31.29P2108750SCHOOL SPECIALTY LLCV16452441000 Happy Birthday bands00621988 05/21/2021 3400013945 208127123016123.99P2108105SCHOOL SPECIALTY LLCV16452441000 STUDENT BOARD DRY ERASE PLAIN00621988 05/21/2021 1000011231 208127270736

123.98P2108105SCHOOL SPECIALTY LLCV16452441000 STUDENT BOARD DRY ERASE PLAIN00621988 05/21/2021 1000011331 20812727073632.61P2109458SCHOOL SPECIALTY LLCV16452441000 PLAYDOH SUPER COLOR PACK SET O00621988 05/21/2021 1000011314 208127412861

16.68P2110880SCHOOL SPECIALTY LLCV16452441000 Downling Magnets Ceiling/Grid00621988 05/21/2021 2010011203 2081274246388.83P2110880SCHOOL SPECIALTY LLCV16452441000 Manila File Folders, 9 1/2" x00621988 05/21/2021 2010011203 208127424638

5.14P2110880SCHOOL SPECIALTY LLCV16452441000 Colored Art Construction Paper00621988 05/21/2021 2010011203 2081274246385.55P2110880SCHOOL SPECIALTY LLCV16452441000 Sidewalk Chalk, Assorted Stand00621988 05/21/2021 2010011203 208127424638

14.95P2110880SCHOOL SPECIALTY LLCV16452441000 Do-A-Dot Art, Rainbow, Set of00621988 05/21/2021 2010011203 2081274246384.24P2110880SCHOOL SPECIALTY LLCV16452441000 Finger Paint Paper, 11 x 16, S00621988 05/21/2021 2010011203 208127424638



Check/ EFT


From 5/1/2021 to 5/31/2021

No.6.94P2110880SCHOOL SPECIALTY LLCV16452441000 Crayola Washable Finger Paint00621988 05/21/2021 2010011203 2081274246384.86P2110880SCHOOL SPECIALTY LLCV16452441000 Blue Pony Beads, Pack of 100000621988 05/21/2021 2010011203 208127424638

4.86P2110880SCHOOL SPECIALTY LLCV16452441000 Green Pony Beads, Pack of 100000621988 05/21/2021 2010011203 2081274246384.86P2110880SCHOOL SPECIALTY LLCV16452441000 White Pony Beads, Pack of 100000621988 05/21/2021 2010011203 208127424638

19.74P2110880SCHOOL SPECIALTY LLCV16452441000 Alphabet Beads, Lowercase Lett00621988 05/21/2021 2010011203 20812742463819.74P2110880SCHOOL SPECIALTY LLCV16452441000 Alphabet Beads, Uppercase Lett00621988 05/21/2021 2010011203 208127424638

12.51P2110880SCHOOL SPECIALTY LLCV16452441000 Creativity Street Wiggle Eyes,00621988 05/21/2021 2010011203 20812742463811.81P2110880SCHOOL SPECIALTY LLCV16452441000 Creativity Street Chenille Ste00621988 05/21/2021 2010011203 208127424638

15.99P2110880SCHOOL SPECIALTY LLCV16452441000 Creativity Street Colossal Pom00621988 05/21/2021 2010011203 20812742463815.29P2110880SCHOOL SPECIALTY LLCV16452441000 Creativity Street Acrylic Gems00621988 05/21/2021 2010011203 208127424638

9.03P2110880SCHOOL SPECIALTY LLCV16452441000 Creativity Street Craft Sticks00621988 05/21/2021 2010011203 2081274246386.94P2110880SCHOOL SPECIALTY LLCV16452441000 Decorator Felt, 9 x 12, Black,00621988 05/21/2021 2010011203 208127424638

3.96P2110880SCHOOL SPECIALTY LLCV16452441000 Decorator Felt, 36 x 36, Royal00621988 05/21/2021 2010011203 20812742463810.22P2110880SCHOOL SPECIALTY LLCV16452441000 Creativity Street Pattern Roll00621988 05/21/2021 2010011203 208127424638

25.10P2110880SCHOOL SPECIALTY LLCV16452441000 Melissa & Doug Vehicles Floor00621988 05/21/2021 2010011203 2081274246389.80P2110880SCHOOL SPECIALTY LLCV16452441000 Nylon Covered Beanbags, 4" Squ00621988 05/21/2021 2010011203 208127424638

72.31P2110667SCHOOL SPECIALTY LLCV16452441000 Chunk Word Building Game (EE p00621988 05/21/2021 2010011203 20812742485418.75P2109544SCHOOL SPECIALTY LLCV16452441000 CHALK COLORED PACK OF 1200621988 05/21/2021 1000011142 208127425192

25.31P2110883SCHOOL SPECIALTY LLCV16452441000 Melissa & Doug Wooden Counting00621988 05/21/2021 2010011203 20812742554315.43P2110883SCHOOL SPECIALTY LLCV16452441000 Lauri Tall Stackers Pegboard a00621988 05/21/2021 2010011203 208127425543

29.90P2110883SCHOOL SPECIALTY LLCV16452441000 Pegs: Lauri Tall Stackers Pegb00621988 05/21/2021 2010011203 20812742554313.90P2110883SCHOOL SPECIALTY LLCV16452441000 CVC Word Strips (EE 559)00621988 05/21/2021 2010011203 208127425543

1,734.09Check Total

5.50P2101767SHRED WITH USV01207466035 On-site sixty-five (65) gallon00621989 05/21/2021 7884027043 23244819.99P2101767SHRED WITH USV01207466035 On-site shredding service mini00621989 05/21/2021 7884027043 232448

19.99P2100964SHRED WITH USV01207466035 On-site shredding service mini00621989 05/21/2021 7863027022 2324985.50P2100964SHRED WITH USV01207466035 On-site sixty-five (65) gallon00621989 05/21/2021 7863027022 232498

50.98Check Total

74.00SIMPSON, KYLEV10295466034 M SOCCER VS CHAPIN00621990 05/21/2021 7802078044 MSOC/RB/4/29/202

74.00Check Total

100.60SISK, MICHAELV03141466034 JV SBALL VS BLYTHEWOOD00621991 05/21/2021 7887075044 JVSBALL/RB/5/10/

100.60Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.61.50SMITH, AUSTINV10269466034 W SOCCER VS WANDO00621992 05/21/2021 7887078544 WSOC/RB/5/6/2021

61.50Check Total

69.00SMITH, JAMES ASHLEYV11174466034 BASE VS CHAPIN00621993 05/21/2021 7887074044 BASE/RB/5/6/2021

69.00Check Total

164.97P2107743SOCIAL THINKINGV13105441000 The Zones of Regulation: A Cur00621994 05/21/2021 2042112703 201165

89.97P2107743SOCIAL THINKINGV13105441000 Zones of Regulation 3-Poster S00621994 05/21/2021 2042112703 20116523.00P2107743SOCIAL THINKINGV13105441000 SHIPPING00621994 05/21/2021 2042112703 201165

277.94Check Total


2,400.00P2101383SOLIANT HEALTH INCV10067439500 Speech Language Therapy Servic00621995 05/21/2021 1000012603 20147828

6,827.80Check Total

926.62P2109814SOLUTION TREEV01566441000 BUILDING THE RESILIENT00621996 05/21/2021 2010022423 S240220434.89P2109814SOLUTION TREEV01566441000 BUILDING THE RESILIENT00621996 05/21/2021 2020022423 S240220

132.68P2109814SOLUTION TREEV01566441000 shipping00621996 05/21/2021 2021022423 S240220690.32P2109814SOLUTION TREEV01566441000 BUILDING THE RESILIENT00621996 05/21/2021 2021022423 S240220

2,184.51Check Total

438.70P2111092SOUTHEASTERN PAPER GROUPV00302441020 NITTANY PAPER TOWELS NP-5301 M00621997 05/21/2021 1000025423 5221531438.70P2111092SOUTHEASTERN PAPER GROUPV00302441020 NITTANY PAPER TOWELS NP-5301 M00621997 05/21/2021 1000025425 5221531

438.70P2111092SOUTHEASTERN PAPER GROUPV00302441020 NITTANY PAPER TOWELS NP-5301 M00621997 05/21/2021 1000025428 5221531438.70P2111092SOUTHEASTERN PAPER GROUPV00302441020 NITTANY PAPER TOWELS NP-5301 M00621997 05/21/2021 1000025434 5221531

1,754.80Check Total

1,800.00P2111136SPLASH OMNIMEDIA LLCV13776434500 Monthly website maintenance00621998 05/21/2021 1000026306 17444

1,800.00Check Total

90.00P2110595TEACHER CREATED MATERIALS INCV12149441000 Take-Home Backpacks: Preschoo00621999 05/21/2021 2021018816 2400790450.00P2110595TEACHER CREATED MATERIALS INCV12149441000 Take-Home Backpacks: Preschoo00621999 05/21/2021 2021018816 2400790

450.00P2110595TEACHER CREATED MATERIALS INCV12149441000 Take-Home Backpacks: Pre-K (S00621999 05/21/2021 2021018816 24007904,185.00P2110595TEACHER CREATED MATERIALS INCV12149441000 Take-Home Backpacks: Pre-K (E00621999 05/21/2021 2021018816 2400790

450.00P2110595TEACHER CREATED MATERIALS INCV12149441000 Take-Home Backpacks: Grades K00621999 05/21/2021 2021018816 2400790



Check/ EFT


From 5/1/2021 to 5/31/2021

No.1,059.30P2110595TEACHER CREATED MATERIALS INCV12149441000 shipping and handling00621999 05/21/2021 2021018816 2400790

6,684.30Check Total

50.00P2102849TEACHERS COLLEGE READING AND WV13758431200 conference tickets (packs of 500622000 05/21/2021 2021022416 TCRWP-174272

800.00P2102849TEACHERS COLLEGE READING AND WV13758431200 1 specialty group00622000 05/21/2021 2021022416 TCRWP-174272

850.00Check Total

156.44P2110809THE OFFICE PAL INCV02065441000 Dell 1200 Page Magenta Toner C00622001 05/21/2021 3560022321 0192148-IN79.61P2110809THE OFFICE PAL INCV02065441000 Dell 1200 Page Yellow Toner Ca00622001 05/21/2021 3560022321 0192148-IN

206.68P2110809THE OFFICE PAL INCV02065441000 Dell 3,000 Page Black Toner Ca00622001 05/21/2021 3560022321 0192148-IN

442.73Check Total

1,446.63P2110253THE UPS STOREV14090436000 65 B/W Copies of Math (520 pag00622002 05/21/2021 2372012727 P2110253.WKH

1,129.49P2110253THE UPS STOREV14090436000 65 B/W Copies of Locating Info00622002 05/21/2021 2372012727 P2110253.WKH968.14P2110253THE UPS STOREV14090436000 65 B/W Copies of Reading for I00622002 05/21/2021 2372012727 P2110253.WKH

3,544.26Check Total

3,245.98P2110701TROXELL CDIV16243444500 RVR Education 5-Pack Sphero00622003 05/21/2021 2010011203 286937

3,245.98Check Total

147.84EmployeeExxxxx433200 Itinerant vision services00622004 05/21/2021 2042112403 04.01.04.30.21

147.84Check Total

111.40TURNER, WILLIAM ROBERTV03149466034 JV SBALL VS BLYTHEWOOD00622005 05/21/2021 7887075044 JVSBALL/RB/5/10/

111.40Check Total

97.00WARREN, ERICA BLAIRV12944466034 SBALL VS WHITE KNOLL00622006 05/21/2021 7802075044 SBALL/RB/4/29/20

50.00WARREN, ERICA BLAIRV12944466034 V SBALL VS N AUGUSTA00622006 05/21/2021 7887075044 VSBALL/RB/5/11/2

147.00Check Total

264.08P2111187WHALEY FOODSERV REPAIR DBA WHAV00155432300 Service Call for steamers not00622007 05/21/2021 6000025646 3955076

264.08Check Total

69.00WOODRING, JIMV02659466034 BASE VS CHAPIN00622008 05/21/2021 7887074044 BASE/RB/5/6/2021

69.00Check Total

79.70WOODRING, STEVEV10184466034 B BASE VS CHAPIN00622009 05/21/2021 7887074044 BBASE/RB/5/7/202



Check/ EFT


From 5/1/2021 to 5/31/2021

No.79.70Check Total

1,216.92P2111172AA CONFERENCEV01833466064 AA Qualifying State Track Meet00622010 05/21/2021 7802076015 P2111172.PHS

1,216.92Check Total

404.00P2111149AMERICAN RED CROSS HEALTHV00260466099 Donation from Junior CREW Game00622011 05/21/2021 7834027044 P2111149.RBH

404.00Check Total

12.49P2111154AUTISM ACADEMY OF SOUTH CAROLIV14336466049 Donation from River Bluff HS G00622012 05/21/2021 7723027044 P2111154.RBH

12.49Check Total

412.90P2111140BUFORD HIGH SCHOOLV12320466099 5/17 Softball Playoff Gate Dis00622013 05/21/2021 7802075015 P2111140.PHS

412.90Check Total

1,000.00P2111147COUNTRY CLUB OF LEXINGTONV00662466064 Swim Team user fee 202100622014 05/21/2021 7802083527 P2111147.WKH

1,000.00Check Total

22.36P2111155JUNIOR DIABETES RESEARCH FOUNDV01513466049 Donation from River Bluff HS G00622015 05/21/2021 7723027044 P2111155.RBH

22.36Check Total

919.20P2111155JUNIOR DIABETES RESEARCH FOUNDV01513466049 Donation from River Bluff HS D00622016 05/21/2021 7811027044 P2111155.RBH2

919.20Check Total

293.10P2111199LAKEWOOD HIGH SCHOOLV12279466099 1st round District 4 AAA Lower00622017 05/21/2021 7802075013 P2111199.GHS

293.10Check Total

8.00P2111068LEXINGTON FLORIST AND FLOWER CV00071466035 Delivery00622018 05/21/2021 7884027011 P2111068.LHS69.55P2111068LEXINGTON FLORIST AND FLOWER CV00071466041 Cut arrangement for LHS Awards00622018 05/21/2021 7884027011 P2111068.LHS

77.55Check Total

8.82P2111152LIGHTHOUSE FOR LIFEV15808466049 Donation from River Bluff HS G00622019 05/21/2021 7723027044 P2111152.RBH

8.82Check Total

14.27P2111151MAKE A WISH FOUNDATION OF SCV01999466049 Donation from River Bluff HS G00622020 05/21/2021 7723027044 P2111151.RBH

14.27Check Total

202.40P2111150MUSCULAR DYSTROPHY ASSOCV00360466049 Donation from River Bluff HS G00622021 05/21/2021 7723027044 P2111150.RBH



Check/ EFT


From 5/1/2021 to 5/31/2021


13.39P2111153RONALD MCDONALD HOUSE CHARITIEV11547466049 Donation from River Bluff HS G00622022 05/21/2021 7723027044 P2111153.RBH

13.39Check Total

75.00P2111148SC ATHLETIC COACHES ASSOCIATIOV01732466064 Fee for North/South Game Baseb00622023 05/21/2021 7887074527 P2111148.WKH

75.00Check Total

75.00P2111134SC ATHLETIC COACHES ASSOCIATIOV01732466099 North South Baseball00622024 05/21/2021 7802074013 P2111134.GHS

75.00Check Total

150.00P2111134SC ATHLETIC COACHES ASSOCIATIOV01732466099 North South Softball00622025 05/21/2021 7802075013 P2111134.GHS2

150.00Check Total

75.00P2111210SC ATHLETIC COACHES ASSOCIATIOV01732466099 Pelion High School - Lakyn Phi00622026 05/21/2021 7802075015 P2111210.PHS

75.00Check Total

3,124.15P2111216ST BALDRICKS FOUNDATION INCV16476466049 Lexington High School Donation00622027 05/21/2021 7919527011 P2111216.LHS

3,124.15Check Total


550.00Check Total


150.00Check Total

3,706.23AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 5-25-202100622030 05/24/2021 1000000000 2620/2101100

3,706.23Check Total

150.00AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 5-25-202100622031 05/24/2021 1000000000 2622/2101100

150.00Check Total

14,544.24COLONIAL SUPPLEMENTAL INS SUPV00193245650 AP INTERFACE 5-25-202100622032 05/24/2021 1000000000 2350/2101100





Check/ EFT


From 5/1/2021 to 5/31/2021





5,486.31Check Total



192.00FLORIDA STATE DISBURSEMENT UNIV15351245800 AP INTERFACE 5-25-202100622037 05/24/2021 1000000000 2910/2101100

192.00Check Total

1,840.00FUTURE SCHOLAR 529 COLLEGE SAVV10676245780 AP INTERFACE 5-25-202100622038 05/24/2021 1000000000 2740/2101100

1,840.00Check Total

5,036.91HORACE MANN LIFE INSURANCE COV00180245830 AP INTERFACE 5-25-202100622039 05/24/2021 1000000000 2620/2101100

5,036.91Check Total

2,348.00HY HOLDINGS INCV14784245990 AP INTERFACE 5-25-202100622040 05/24/2021 1000000000 1585/2101100

2,348.00Check Total

2,348.00HY HOLDINGS INCv14784245990 AP INTERFACE 5-25-202100622041 05/24/2021 1000000000 2585/2101100

2,348.00Check Total

30.00INTERNAL REVENUE SERVICEV01948245800 AP INTERFACE 5-25-202100622042 05/24/2021 1000000000 2900/2101100

30.00Check Total

480.00IVY FUNDSV14153245830 AP INTERFACE 5-25-202100622043 05/24/2021 1000000000 2620/2101100

480.00Check Total

806.50LCSD1 EDFOUND LEAP EDUCATIONV02086245630 AP INTERFACE 5-25-202100622044 05/24/2021 1000000000 2732/2101100

806.50Check Total

2,561.76LCSD1 EDUCATIONAL FOUNDATIONV01290245690 AP INTERFACE 5-25-202100622045 05/24/2021 1000000000 2730/2101100



Check/ EFT


From 5/1/2021 to 5/31/2021


1,756.50LIFE INSURANCE COMPANY OF THEV16153245830 AP INTERFACE 5-25-202100622046 05/24/2021 1000000000 2620/2101100

1,756.50Check Total

1,447.50LPL FINANCIALV16147245830 AP INTERFACE 5-25-202100622047 05/24/2021 1000000000 2620/2101100

1,447.50Check Total

275.00METROPOLITAN LIFEV00768245830 AP INTERFACE 5-25-202100622048 05/24/2021 1000000000 2620/2101100

275.00Check Total

1,077.50NORTHERN LIFE INSURANCE COV00686245830 AP INTERFACE 5-25-202100622049 05/24/2021 1000000000 2620/2101100

1,077.50Check Total

20,150.00NORTHERN LIFE INSURANCE COV00686245830 AP INTERFACE 5-25-21 BONUS00622050 05/24/2021 1000000000 2620/2101105


2,594.50PAMELA SIMMONS BEASLEYV01293245800 AP INTERFACE 5-25-202100622051 05/24/2021 1000000000 2760/2101100

2,594.50Check Total

11.92PROVIDENT LIFE AND ACCIDENT COV00556245580 AP INTERFACE 5-25-202100622052 05/24/2021 1000000000 2302/2101100

11.92Check Total

164.81SC DEPARTMENT OF EMPLOYMENT ANV11745245800 AP INTERFACE 5-25-202100622053 05/24/2021 1000000000 2760/2101100

164.81Check Total

2,851.65SC DEPARTMENT OF REVENUEV01785245800 AP INTERFACE 5-25-202100622054 05/24/2021 1000000000 2900/2101100

2,851.65Check Total

646.56SC RETIREMENT SYSTEMV00172245440 AP INTERFACE 5-25-202100622055 05/24/2021 1000000000 2580/2101100978.21SC RETIREMENT SYSTEMV00172245450 AP INTERFACE 5-25-202100622055 05/24/2021 1000000000 2581/2101100

1,624.77Check Total

275.00SECURITY BENEFIT LIFE INSURANCV16157245830 AP INTERFACE 5-25-202100622056 05/24/2021 1000000000 2622/2101100

275.00Check Total

880.55STATE DISBURSEMENT UNITV16031245800 AP INTERFACE 5-25-202100622057 05/24/2021 1000000000 2910/2101100



Check/ EFT


From 5/1/2021 to 5/31/2021


191.25TENNESSEE CHILD SUPPORTV16356245800 AP INTERFACE 5-25-202100622058 05/24/2021 1000000000 2910/2101100

191.25Check Total

35.36TIAACREF (ORP)V01114245410 AP INTERFACE 5-10-21 100622059 05/24/2021 1000000000 1546/21010919,284.10TIAACREF (ORP)V01114245410 AP INTERFACE 5-25-202100622059 05/24/2021 1000000000 1546/2101100

63.65TIAACREF (ORP)V01114245410 AP INTERFACE 5-10-21 100622059 05/24/2021 1000000000 2546/210109116,711.44TIAACREF (ORP)V01114245410 AP INTERFACE 5-25-202100622059 05/24/2021 1000000000 2546/2101100


5,246.57TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 5-25-202100622060 05/24/2021 1000000000 1540/21011009,443.78TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 5-25-202100622060 05/24/2021 1000000000 2540/2101100


681.84UNITED WAYV00170245810 AP INTERFACE 5-25-202100622061 05/24/2021 1000000000 2700/2101100

681.84Check Total

3,718.00VALICV00387245830 AP INTERFACE 5-25-202100622062 05/24/2021 1000000000 2620/2101100

3,718.00Check Total

9,585.75VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 5-25-202100622063 05/24/2021 1000000000 1542/210110017,254.33VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 5-25-202100622063 05/24/2021 1000000000 2542/2101100


1,125.00WILLIAM K STEPHENSON JR TRUSTEV00600245800 AP INTERFACE 5-25-202100622064 05/24/2021 1000000000 2760/2101100

1,125.00Check Total

44.87P2110990ACADEMIC SUPPLIER DBA RASIX COV02519466041 202a Cyan Toner00622065 05/24/2021 7740019028 ID6310044.87P2110990ACADEMIC SUPPLIER DBA RASIX COV02519466041 202A Yellow Toner00622065 05/24/2021 7740019028 ID63100

48.27P2110990ACADEMIC SUPPLIER DBA RASIX COV02519466041 201A Magenta Toner00622065 05/24/2021 7740019028 ID63100

138.01Check Total

57.78P2100018AIRGAS USA LLCV01727466041 20 SMALL INDUSTRIAL CYLINDER00622066 05/24/2021 7743019021 9979311513

28.89P2100018AIRGAS USA LLCV01727466041 10 SMALL CYLINDER RENTALS (ARG00622066 05/24/2021 7743019021 9979311513247.17P2100018AIRGAS USA LLCV01727466041 70 LARGE INDUSTRIAL CYLINDER R00622066 05/24/2021 7743019021 9979311513



Check/ EFT


From 5/1/2021 to 5/31/2021

No.66.97P2100018AIRGAS USA LLCV01727466041 20 LARGE CYLINDER RENTALS (OXY00622066 05/24/2021 7743019021 99793115133.53P2100018AIRGAS USA LLCV01727466041 1 LARGE CYLINDER RENTAL (HELIU00622066 05/24/2021 7743019021 9979311513

404.34Check Total

91.87P2103781AIRGAS USA LLCV15937441000 ACETYLENE (5 SMALL CYLINDERS)00622067 05/24/2021 1000011521 910978102514.42P2103781AIRGAS USA LLCV15937441000 OXYGEN (2 LARGE CYLINDERS)00622067 05/24/2021 1000011521 9109781025

10.17P2103781AIRGAS USA LLCV15937441000 DELIVERY CHARGE00622067 05/24/2021 1000011521 9109781025

116.46Check Total

2,300.48P2110128CAMCORV01145444510 LG 86US340C0UD 86INCH UHD 3HDM00622068 05/24/2021 1000026693 2510118462.93P2108582CAMCORV01145444510 NEC NP-MC372X LCD PROJ 3700L X00622068 05/24/2021 1000026611 2510213

1,851.74P2108582CAMCORV01145444510 NEC NP-MC372X LCD PROJ 3700L X00622068 05/24/2021 1000026612 2510213462.94P2108582CAMCORV01145444510 NEC NP-MC372X LCD PROJ 3700L X00622068 05/24/2021 1000026613 2510213

1,388.81P2108582CAMCORV01145444510 NEC NP-MC372X LCD PROJ 3700L X00622068 05/24/2021 1000026614 25102132,314.68P2108582CAMCORV01145444510 NEC NP-MC372X LCD PROJ 3700L X00622068 05/24/2021 1000026616 2510213

2,777.61P2108582CAMCORV01145444510 NEC NP-MC372X LCD PROJ 3700L X00622068 05/24/2021 1000026619 25102131,851.74P2108582CAMCORV01145444510 NEC NP-MC372X LCD PROJ 3700L X00622068 05/24/2021 1000026620 2510213

462.94P2108582CAMCORV01145444510 NEC NP-MC372X LCD PROJ 3700L X00622068 05/24/2021 1000026622 2510213


3,005.74P2109090CAPSTONEV14926441000 List of books for literacy.00622069 05/24/2021 2370011245 232734

4,001.67P2109090CAPSTONEV14926441000 List of books - Wayne00622069 05/24/2021 2372011245 232734

7,007.41Check Total

3.38P2111257FIRST COMMUNITY BANKV15897446000 Lowes Foods00622070 05/24/2021 6000025610 ADM.1717.05.2119.46P2111257FIRST COMMUNITY BANKV15897446000 Lowes Foods00622070 05/24/2021 6000025613 ADM.1717.05.21

8.96P2111257FIRST COMMUNITY BANKV15897446000 Food Lion00622070 05/24/2021 6000025634 ADM.1717.05.215.98P2111257FIRST COMMUNITY BANKV15897446000 Food Lion00622070 05/24/2021 6000025634 ADM.1717.05.21

57.78P2111259FIRST COMMUNITY BANKV15897441000 City Electric Supply00622070 05/24/2021 6000025611 ADM.4108.05.21247.84P2111259FIRST COMMUNITY BANKV15897441000 United Refrigeration00622070 05/24/2021 6000025611 ADM.4108.05.21

26.42P2111259FIRST COMMUNITY BANKV15897441000 The Home Depot00622070 05/24/2021 6000025612 ADM.4108.05.21178.20P2111259FIRST COMMUNITY BANKV15897441000 Johnstone Supply00622070 05/24/2021 6000025615 ADM.4108.05.21

29.75P2111259FIRST COMMUNITY BANKV15897441000 Lowe's00622070 05/24/2021 6000025627 ADM.4108.05.21979.71P2111259FIRST COMMUNITY BANKV15897441000 City Electric Supply00622070 05/24/2021 6000025627 ADM.4108.05.21




Check/ EFT


From 5/1/2021 to 5/31/2021

No.94.13P2111259FIRST COMMUNITY BANKV15897441000 Lowe's00622070 05/24/2021 6000025627 ADM.4108.05.2133.39P2111259FIRST COMMUNITY BANKV15897441000 Grainger00622070 05/24/2021 6000025627 ADM.4108.05.21

184.14P2111259FIRST COMMUNITY BANKV15897441000 United Refrigeration00622070 05/24/2021 6000025627 ADM.4108.05.216.23P2111259FIRST COMMUNITY BANKV15897441000 Lowe's00622070 05/24/2021 6000025627 ADM.4108.05.21

178.20P2111259FIRST COMMUNITY BANKV15897441000 Johnstone Supply00622070 05/24/2021 6000025627 ADM.4108.05.2169.52P2111259FIRST COMMUNITY BANKV15897441000 Pro Kitchen00622070 05/24/2021 6000025628 ADM.4108.05.21

114.48P2111259FIRST COMMUNITY BANKV15897441000 United Refrigeration00622070 05/24/2021 6000025634 ADM.4108.05.2110.76P2111259FIRST COMMUNITY BANKV15897441000 United Refrigeration00622070 05/24/2021 6000025634 ADM.4108.05.21

101.25P2111259FIRST COMMUNITY BANKV15897441000 United Refrigeration00622070 05/24/2021 6000025635 ADM.4108.05.2157.78P2111259FIRST COMMUNITY BANKV15897441000 City Electric Supply00622070 05/24/2021 6000025639 ADM.4108.05.21

96.20P2111256FIRST COMMUNITY BANKV15897441000 AMAZON00622070 05/24/2021 2042112603 ADM.4181.05.2178.42P2111256FIRST COMMUNITY BANKV15897441000 AMAZON00622070 05/24/2021 2042112703 ADM.4181.05.21

137.97P2111256FIRST COMMUNITY BANKV15897441000 AMAZON00622070 05/24/2021 2042112703 ADM.4181.05.2176.27P2111256FIRST COMMUNITY BANKV15897441000 UMP-ATTIRE00622070 05/24/2021 2042116103 ADM.4181.05.21

23.94P2111256FIRST COMMUNITY BANKV15897441000 AMAZON00622070 05/24/2021 2042116103 ADM.4181.05.2165.27P2111256FIRST COMMUNITY BANKV15897441000 AMAZON00622070 05/24/2021 2042116103 ADM.4181.05.21

88.85P2111256FIRST COMMUNITY BANKV15897441000 WALMART00622070 05/24/2021 2042116103 ADM.4181.05.2166.31P2111256FIRST COMMUNITY BANKV15897441000 AMAZON00622070 05/24/2021 2042116103 ADM.4181.05.21

19.24P2111256FIRST COMMUNITY BANKV15897441000 AMAZON00622070 05/24/2021 2042121303 ADM.4181.05.21123.95P2111256FIRST COMMUNITY BANKV15897441000 LEGILINER00622070 05/24/2021 2042121503 ADM.4181.05.21

64.69P2111256FIRST COMMUNITY BANKV15897441000 GOT-SPECIAL KIDS00622070 05/24/2021 2042121503 ADM.4181.05.2113.90P2111256FIRST COMMUNITY BANKV15897441000 AMAZON00622070 05/24/2021 2042122303 ADM.4181.05.21

190.00P2111256FIRST COMMUNITY BANKV15897431200 COUNCIL FOR EXCEPTIONAL CHILDR00622070 05/24/2021 2042122403 ADM.4181.05.2119.25P2111256FIRST COMMUNITY BANKV15897441000 AMAZON00622070 05/24/2021 2050013703 ADM.4181.05.21



99.10P2111258FIRST COMMUNITY BANKV15897441000 Webstaurant Store00622070 05/24/2021 6000025612 ADM.4884.05.2149.56P2111258FIRST COMMUNITY BANKV15897441000 Webstaurant Store00622070 05/24/2021 6000025614 ADM.4884.05.21

20.67P2111258FIRST COMMUNITY BANKV15897441000 Amazon00622070 05/24/2021 6000025614 ADM.4884.05.2116.52P2111258FIRST COMMUNITY BANKV15897441000 Webstaurant Store00622070 05/24/2021 6000025615 ADM.4884.05.21





Check/ EFT


From 5/1/2021 to 5/31/2021

No.66.05P2111258FIRST COMMUNITY BANKV15897441000 Webstaurant Store00622070 05/24/2021 6000025628 ADM.4884.05.2199.10P2111258FIRST COMMUNITY BANKV15897441000 Webstaurant Store00622070 05/24/2021 6000025631 ADM.4884.05.21

49.56P2111258FIRST COMMUNITY BANKV15897441000 Webstaurant Store00622070 05/24/2021 6000025635 ADM.4884.05.21191.52P2111258FIRST COMMUNITY BANKV15897446000 Walmart00622070 05/24/2021 6000025637 ADM.4884.05.21



99.10P2111258FIRST COMMUNITY BANKV15897441000 Webstaurant Store00622070 05/24/2021 6000025642 ADM.4884.05.2120.67P2111258FIRST COMMUNITY BANKV15897441000 Amazon00622070 05/24/2021 6000025642 ADM.4884.05.21


99.10P2111258FIRST COMMUNITY BANKV15897441000 Webstaurant Store00622070 05/24/2021 6000025647 ADM.4884.05.2118.18P2111255FIRST COMMUNITY BANKV15897441000 AMAZON - DESK CALENDAR FOR 5K00622070 05/24/2021 1000011112 LES.5121.05.21

97.90P2111255FIRST COMMUNITY BANKV15897431200 INSECT LORE - LADYBUGS FOR SCI00622070 05/24/2021 1000011312 LES.5121.05.21225.77P2111255FIRST COMMUNITY BANKV15897431200 AMAZON - LABELS/BAGS FOR CLASS00622070 05/24/2021 1000011312 LES.5121.05.21

276.06P2111255FIRST COMMUNITY BANKV15897431200 IKEA - BOOK BINS FOR CLASSROOM00622070 05/24/2021 1000011312 LES.5121.05.21186.18P2111255FIRST COMMUNITY BANKV15897431200 AMAZON - PROFESSIONAL DEVELOPM00622070 05/24/2021 1000011312 LES.5121.05.21

104.32P2111255FIRST COMMUNITY BANKV15897441000 AMAZON - DISPOSABLE GLOVES FOR00622070 05/24/2021 1000011312 LES.5121.05.2172.03P2111255FIRST COMMUNITY BANKV15897441000 INTERSTATE SOLUTIONS - PARTS F00622070 05/24/2021 1000011312 LES.5121.05.21

18.54P2111255FIRST COMMUNITY BANKV15897444500 AMAZON - USB CHARGER CABLES00622070 05/24/2021 1000011312 LES.5121.05.2110.13P2111255FIRST COMMUNITY BANKV15897441000 AMAZON - POSTITS FOR IB PROJEC00622070 05/24/2021 1000014412 LES.5121.05.21

10.90P2111255FIRST COMMUNITY BANKV15897444500 AMAZON - FLASH DRIVES00622070 05/24/2021 1000014412 LES.5121.05.2117.02P2111255FIRST COMMUNITY BANKV15897441000 SCHOOL NURSE SUPPLY - SUPPLIES00622070 05/24/2021 1000021212 LES.5121.05.21

223.20P2111255FIRST COMMUNITY BANKV15897441000 SCHOOL NURSE SUPPLY - CLINIC S00622070 05/24/2021 1000021312 LES.5121.05.2195.44P2111255FIRST COMMUNITY BANKV15897466041 HOBBY LOBBY - EAGLES SUPPLIES00622070 05/24/2021 7740019012 LES.5121.05.21

7.20P2111255FIRST COMMUNITY BANKV15897466041 USPS - CLASSIFIED MAILING00622070 05/24/2021 7743019012 LES.5121.05.21151.84P2111255FIRST COMMUNITY BANKV15897466041 AMAZON - OFFICE CALENDARS/FOLD00622070 05/24/2021 7743019012 LES.5121.05.21

36.42P2111255FIRST COMMUNITY BANKV15897466041 WALMART - BACK UP CLOTHES FOR00622070 05/24/2021 7841827012 LES.5121.05.2191.00P2111255FIRST COMMUNITY BANKV15897466041 AMAZON - STUDENT MASKS00622070 05/24/2021 7841827012 LES.5121.05.21

70.56P2111255FIRST COMMUNITY BANKV15897466041 AMAZON - FIDGETS FOR STUDENT S00622070 05/24/2021 7841827012 LES.5121.05.2142.69P2111255FIRST COMMUNITY BANKV15897466069 WALMART - SNACKS FOR TESTING00622070 05/24/2021 7847027012 LES.5121.05.21

78.78P2111255FIRST COMMUNITY BANKV15897466041 MYCRAFTSOURCE - VINYL FOR SPED00622070 05/24/2021 7854027012 LES.5121.05.2110.19P2111255FIRST COMMUNITY BANKV15897466041 AMAZON - PAINT FOR SPED SHIRTS00622070 05/24/2021 7854027012 LES.5121.05.21

158.52P2111255FIRST COMMUNITY BANKV15897466041 HOBBY LOBBY - SPECIAL OLYMPICS00622070 05/24/2021 7854027012 LES.5121.05.2145.13P2111255FIRST COMMUNITY BANKV15897466041 AMAZON - BUBBLES FOR SPED00622070 05/24/2021 7854027012 LES.5121.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.21.85P2111255FIRST COMMUNITY BANKV15897466041 LOWES - CUSTODIAL SUPPLIES00622070 05/24/2021 7866027012 LES.5121.05.21

685.75P2111255FIRST COMMUNITY BANKV15897466049 AMERICAN CANCER SOCIETY - RELA00622070 05/24/2021 7956027012 LES.5121.05.21

33.14P2111254FIRST COMMUNITY BANKV15897441000 Amazon.com00622070 05/24/2021 1000011324 RBE.4595.05.2199.77P2111254FIRST COMMUNITY BANKV15897441000 Mid America Books00622070 05/24/2021 1000011324 RBE.4595.05.21

32.08P2111254FIRST COMMUNITY BANKV15897441000 Amazon.com00622070 05/24/2021 1000011324 RBE.4595.05.2114.97P2111254FIRST COMMUNITY BANKV15897441000 Amazon.com00622070 05/24/2021 1000011324 RBE.4595.05.21

200.00P2111254FIRST COMMUNITY BANKV15897444000 Amazon.com00622070 05/24/2021 1000022224 RBE.4595.05.2133.17P2111254FIRST COMMUNITY BANKV15897441000 Lowe's00622070 05/24/2021 1000025424 RBE.4595.05.21

76.54P2111254FIRST COMMUNITY BANKV15897441000 Lowe's00622070 05/24/2021 1000025424 RBE.4595.05.2132.05P2111254FIRST COMMUNITY BANKV15897466041 Amazon.com00622070 05/24/2021 7743019024 RBE.4595.05.21


134.68P2111254FIRST COMMUNITY BANKV15897466041 Amazon.com00622070 05/24/2021 7793027024 RBE.4595.05.2114.71P2111254FIRST COMMUNITY BANKV15897466069 Publix00622070 05/24/2021 7793027024 RBE.4595.05.21

91.52P2111254FIRST COMMUNITY BANKV15897466069 CVS00622070 05/24/2021 7793027024 RBE.4595.05.21116.63P2111254FIRST COMMUNITY BANKV15897466099 Dollar Tree00622070 05/24/2021 7793027024 RBE.4595.05.21

50.54P2111254FIRST COMMUNITY BANKV15897466069 Wal Mart00622070 05/24/2021 7881027024 RBE.4595.05.21476.26P2111254FIRST COMMUNITY BANKV15897466099 Wal Mart00622070 05/24/2021 7881027024 RBE.4595.05.21

733.03P2111254FIRST COMMUNITY BANKV15897466069 Chickfila00622070 05/24/2021 7956027024 RBE.4595.05.2159.92P2111254FIRST COMMUNITY BANKV15897441000 Dollar General00622070 05/24/2021 8175239024 RBE.4595.05.21

52.51P2111254FIRST COMMUNITY BANKV15897441000 Dollar General00622070 05/24/2021 8175239024 RBE.4595.05.21111.54P2111254FIRST COMMUNITY BANKV15897441000 Wal Mart00622070 05/24/2021 8175239024 RBE.4595.05.21

203.96P2111254FIRST COMMUNITY BANKV15897469000 Aldi00622070 05/24/2021 8175239024 RBE.4595.05.2130.54P2111253FIRST COMMUNITY BANKV15897441000 Amazon.com00622070 05/24/2021 1000011324 RBE.4603.05.21


11.45P2111253FIRST COMMUNITY BANKV15897441000 First Book00622070 05/24/2021 1000011324 RBE.4603.05.215.19P2111253FIRST COMMUNITY BANKV15897441000 First Books00622070 05/24/2021 1000011324 RBE.4603.05.21

6.30P2111253FIRST COMMUNITY BANKV15897441000 First Book00622070 05/24/2021 1000011324 RBE.4603.05.2161.01P2111253FIRST COMMUNITY BANKV15897441000 Lowe's00622070 05/24/2021 1000025424 RBE.4603.05.21


179.28P2111253FIRST COMMUNITY BANKV15897466041 Amazon.com00622070 05/24/2021 7713019024 RBE.4603.05.21260.57P2111253FIRST COMMUNITY BANKV15897466035 Business Machines00622070 05/24/2021 7743019024 RBE.4603.05.21




Check/ EFT


From 5/1/2021 to 5/31/2021

No.47.56P2111253FIRST COMMUNITY BANKV15897466041 Marco's00622070 05/24/2021 7793027024 RBE.4603.05.2164.65P2111253FIRST COMMUNITY BANKV15897466041 Amazon.com00622070 05/24/2021 7793027024 RBE.4603.05.21

26.74P2111253FIRST COMMUNITY BANKV15897466041 Amazon.com00622070 05/24/2021 7793027024 RBE.4603.05.21200.00P2111253FIRST COMMUNITY BANKV15897466099 Dunkin Doughnuts00622070 05/24/2021 7793027024 RBE.4603.05.21

38.71P2111253FIRST COMMUNITY BANKV15897466099 Amazon.com00622070 05/24/2021 7793027024 RBE.4603.05.2145.87P2111253FIRST COMMUNITY BANKV15897466069 Wal Mart00622070 05/24/2021 7846027024 RBE.4603.05.21

89.47P2111253FIRST COMMUNITY BANKV15897466069 Apple Spice00622070 05/24/2021 7846027024 RBE.4603.05.21110.63P2111253FIRST COMMUNITY BANKV15897466069 Wal Mart00622070 05/24/2021 7846027024 RBE.4603.05.21

284.02P2111253FIRST COMMUNITY BANKV15897466099 Wholesale Accessory Market00622070 05/24/2021 7846027024 RBE.4603.05.219.91P2111253FIRST COMMUNITY BANKV15897466099 Amazon.com00622070 05/24/2021 7846027024 RBE.4603.05.21


33.15P2111253FIRST COMMUNITY BANKV15897466041 Amazon.com00622070 05/24/2021 7863027024 RBE.4603.05.21360.00P2111253FIRST COMMUNITY BANKV15897466041 Dumb Blonde Creations00622070 05/24/2021 7866027024 RBE.4603.05.21


51.33P2111253FIRST COMMUNITY BANKV15897466041 Amazon.com00622070 05/24/2021 7915027024 RBE.4603.05.2180.98P2111253FIRST COMMUNITY BANKV15897466099 1-800 flowers00622070 05/24/2021 7915027024 RBE.4603.05.21


190.55P2111253FIRST COMMUNITY BANKV15897466035 Hartley Pest Control00622070 05/24/2021 7928527024 RBE.4603.05.2190.80P2111253FIRST COMMUNITY BANKV15897466041 Amazon.com00622070 05/24/2021 7928527024 RBE.4603.05.21


325.07P2111253FIRST COMMUNITY BANKV15897466069 Panera Bread00622070 05/24/2021 7956027024 RBE.4603.05.21363.89P2111253FIRST COMMUNITY BANKV15897466069 Panera00622070 05/24/2021 7956027024 RBE.4603.05.21

558.63P2111253FIRST COMMUNITY BANKV15897469000 Steve's Deli00622070 05/24/2021 8175239024 RBE.4603.05.21439.00P2111253FIRST COMMUNITY BANKV15897469000 Steve's Deli00622070 05/24/2021 8175239024 RBE.4603.05.21

34.24P2111251FIRST COMMUNITY BANKV15897466041 TROPHY AND AWARDS00622070 05/24/2021 7802070044 RBH.1162.05.21106.96P2111251FIRST COMMUNITY BANKV15897466041 HOBBY LOBBY00622070 05/24/2021 7802070044 RBH.1162.05.21

180.80P2111251FIRST COMMUNITY BANKV15897466041 LOWES00622070 05/24/2021 7802070044 RBH.1162.05.2164.19P2111251FIRST COMMUNITY BANKV15897466041 AMAZON00622070 05/24/2021 7802070044 RBH.1162.05.21

231.87P2111251FIRST COMMUNITY BANKV15897466041 TROPHY AND AWARDS00622070 05/24/2021 7802070044 RBH.1162.05.2130.85P2111251FIRST COMMUNITY BANKV15897466069 CRUMBL00622070 05/24/2021 7802070044 RBH.1162.05.21

98.29P2111251FIRST COMMUNITY BANKV15897466069 CAROLINA WINGS00622070 05/24/2021 7802070044 RBH.1162.05.2121.39P2111251FIRST COMMUNITY BANKV15897466041 TRACTOR SUPPLY00622070 05/24/2021 7802071044 RBH.1162.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.102.72P2111251FIRST COMMUNITY BANKV15897466041 PINEVIEW00622070 05/24/2021 7802076044 RBH.1162.05.2132.10P2111251FIRST COMMUNITY BANKV15897466041 PINEVIEW00622070 05/24/2021 7802078044 RBH.1162.05.21

32.10P2111251FIRST COMMUNITY BANKV15897466041 PINEVIEW00622070 05/24/2021 7802078544 RBH.1162.05.2144.50P2111251FIRST COMMUNITY BANKV15897466041 HOMETOWN TICKETS00622070 05/24/2021 7802078544 RBH.1162.05.21

120.38P2111251FIRST COMMUNITY BANKV15897466031 ENTERPRISE00622070 05/24/2021 7802081044 RBH.1162.05.21188.56P2111251FIRST COMMUNITY BANKV15897466041 HANES GEAR FOR SPORTS00622070 05/24/2021 7802081044 RBH.1162.05.21

175.00P2111251FIRST COMMUNITY BANKV15897466064 SHAFTESBURY00622070 05/24/2021 7802081044 RBH.1162.05.21100.32P2111251FIRST COMMUNITY BANKV15897466041 CSI00622070 05/24/2021 7802082044 RBH.1162.05.21

164.00P2111251FIRST COMMUNITY BANKV15897466069 DOMINOES00622070 05/24/2021 7802082044 RBH.1162.05.2121.23P2111251FIRST COMMUNITY BANKV15897466041 WALMART00622070 05/24/2021 7802083044 RBH.1162.05.21

274.63P2111251FIRST COMMUNITY BANKV15897466041 LOWES00622070 05/24/2021 7887072044 RBH.1162.05.2183.75P2111251FIRST COMMUNITY BANKV15897466041 LOWES00622070 05/24/2021 7887072044 RBH.1162.05.21

-33.73P2111251FIRST COMMUNITY BANKV15897466041 LOWES00622070 05/24/2021 7887072044 RBH.1162.05.21242.36P2111251FIRST COMMUNITY BANKV15897466041 TROPHY AND AWARDS00622070 05/24/2021 7887073044 RBH.1162.05.21

26.32P2111251FIRST COMMUNITY BANKV15897466041 LOWES FOODS00622070 05/24/2021 7887074044 RBH.1162.05.2110.00P2111251FIRST COMMUNITY BANKV15897466041 EXXON00622070 05/24/2021 7887074044 RBH.1162.05.21

8.97P2111251FIRST COMMUNITY BANKV15897466041 LOWES00622070 05/24/2021 7887074044 RBH.1162.05.21125.00P2111251FIRST COMMUNITY BANKV15897466035 WILSON AND ASSOCIATES00622070 05/24/2021 7887075044 RBH.1162.05.21

197.08P2111251FIRST COMMUNITY BANKV15897466041 BSN00622070 05/24/2021 7887075044 RBH.1162.05.21841.74P2111251FIRST COMMUNITY BANKV15897466041 BRANDRPM00622070 05/24/2021 7887076044 RBH.1162.05.21

500.60P2111251FIRST COMMUNITY BANKV15897466041 CSI00622070 05/24/2021 7887078544 RBH.1162.05.2137.45P2111251FIRST COMMUNITY BANKV15897466041 TROPHY AND AWARDS00622070 05/24/2021 7887078544 RBH.1162.05.21

521.13P2111251FIRST COMMUNITY BANKV15897466069 CHICKFILA00622070 05/24/2021 7887091044 RBH.1162.05.2174.45P2111251FIRST COMMUNITY BANKV15897466069 CHICKFILA00622070 05/24/2021 7887091044 RBH.1162.05.21

131.72P2111251FIRST COMMUNITY BANKV15897466069 WENDYS00622070 05/24/2021 7887091544 RBH.1162.05.2142.10P2111252FIRST COMMUNITY BANKV15897466041 PINEVIEW00622070 05/24/2021 7802070044 RBH.1345.05.21

38.52P2111252FIRST COMMUNITY BANKV15897466041 PINEVIEW FLORIST00622070 05/24/2021 7802078044 RBH.1345.05.211,290.00P2111252FIRST COMMUNITY BANKV15897466041 SORINEX00622070 05/24/2021 7802083044 RBH.1345.05.21

10.00P2111252FIRST COMMUNITY BANKV15897466041 GATOR MART00622070 05/24/2021 7887074044 RBH.1345.05.2124.23P2111252FIRST COMMUNITY BANKV15897466041 PITT STOP00622070 05/24/2021 7887074044 RBH.1345.05.21

83.46P2111252FIRST COMMUNITY BANKV15897466041 PINEVIEW00622070 05/24/2021 7887074044 RBH.1345.05.21-0.24P2111252FIRST COMMUNITY BANKV15897466041 GATOR MART CREDIT00622070 05/24/2021 7887074044 RBH.1345.05.21

12.00P2111260FIRST COMMUNITY BANKV15897466041 TITAN DIGITIZING00622070 05/24/2021 7901027027 WKHS.4785.05.2187.07P2111260FIRST COMMUNITY BANKV15897466041 PRINTGEAR00622070 05/24/2021 7901027027 WKHS.4785.05.21

47.34P2111260FIRST COMMUNITY BANKV15897466041 F&M EXPRESSIONS00622070 05/24/2021 7901027027 WKHS.4785.05.2114.22P2111260FIRST COMMUNITY BANKV15897466041 AMAZON00622070 05/24/2021 7901027027 WKHS.4785.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.211.36P2111260FIRST COMMUNITY BANKV15897466041 JIFFY SHIRTS00622070 05/24/2021 7901027027 WKHS.4785.05.21343.44P2111260FIRST COMMUNITY BANKV15897466041 PRINT GEAR00622070 05/24/2021 7901027027 WKHS.4785.05.21

249.18P2111260FIRST COMMUNITY BANKV15897466041 613 ORIGIONALS00622070 05/24/2021 7901027027 WKHS.4785.05.2187.48P2111260FIRST COMMUNITY BANKV15897466041 613 ORIGIONALS00622070 05/24/2021 7901027027 WKHS.4785.05.21


511.64P2111260FIRST COMMUNITY BANKV15897466041 PRINTGEAR00622070 05/24/2021 7901027027 WKHS.4785.05.21102.43P2111260FIRST COMMUNITY BANKV15897466041 613 ORIGIONALS00622070 05/24/2021 7901027027 WKHS.4785.05.21

50.65P2111260FIRST COMMUNITY BANKV15897466041 613 ORIGIONALS00622070 05/24/2021 7901027027 WKHS.4785.05.21574.90P2111260FIRST COMMUNITY BANKV15897466041 PRINTGEAR00622070 05/24/2021 7901027027 WKHS.4785.05.21

31.88P2111260FIRST COMMUNITY BANKV15897466041 JIFFYSHIRTS00622070 05/24/2021 7901027027 WKHS.4785.05.21171.14P2111260FIRST COMMUNITY BANKV15897466041 EXPRESSIONS VINYL00622070 05/24/2021 7901027027 WKHS.4785.05.21

370.46P2111260FIRST COMMUNITY BANKV15897466041 PRINTGEAR00622070 05/24/2021 7901027027 WKHS.4785.05.21239.01P2111260FIRST COMMUNITY BANKV15897466041 613 ORIGIONALS00622070 05/24/2021 7901027027 WKHS.4785.05.21


178.22P2111260FIRST COMMUNITY BANKV15897466041 JIFFYSHIRTS00622070 05/24/2021 7901027027 WKHS.4785.05.21191.18P2111260FIRST COMMUNITY BANKV15897466041 PRINTGEAR00622070 05/24/2021 7901027027 WKHS.4785.05.21

61.74P2111260FIRST COMMUNITY BANKV15897466041 EPIC SPORTS00622070 05/24/2021 7901027027 WKHS.4785.05.2173.40P2111260FIRST COMMUNITY BANKV15897466041 613 ORIGIONALS00622070 05/24/2021 7901027027 WKHS.4785.05.21

466.12P2111260FIRST COMMUNITY BANKV15897466041 PRINTGEAR00622070 05/24/2021 7901027027 WKHS.4785.05.219.62P2111261FIRST COMMUNITY BANKV15897441000 AMAZON - OFFICE SUPPLY00622070 05/24/2021 1000011427 WKHS.4801.05.21

172.00P2111261FIRST COMMUNITY BANKV15897441000 AMAZON - TESTING SUPPLIES00622070 05/24/2021 1000011427 WKHS.4801.05.2129.07P2111261FIRST COMMUNITY BANKV15897441000 AMAZON - OFFICE00622070 05/24/2021 1000011427 WKHS.4801.05.21

35.69P2111261FIRST COMMUNITY BANKV15897441000 AMAZON - OFFICE00622070 05/24/2021 1000011427 WKHS.4801.05.2132.30P2111261FIRST COMMUNITY BANKV15897441000 AMAZON - AA BATTERIES00622070 05/24/2021 1000011427 WKHS.4801.05.21

58.00P2111261FIRST COMMUNITY BANKV15897441000 PLUM PAPER.COM00622070 05/24/2021 1000011427 WKHS.4801.05.21213.98P2111261FIRST COMMUNITY BANKV15897441000 OFFICE DEPOT - FRONT OFFICE00622070 05/24/2021 1000011427 WKHS.4801.05.21

74.89P2111261FIRST COMMUNITY BANKV15897441000 AMAZON - PACKING TAPE FOR SUMM00622070 05/24/2021 1000011427 WKHS.4801.05.21653.00P2111261FIRST COMMUNITY BANKV15897441000 AMAZON - TESTING SUPPLIES00622070 05/24/2021 1000014327 WKHS.4801.05.21

165.92P2111261FIRST COMMUNITY BANKV15897466064 T-MOBILE (T.LAFRANCOIS)PHONE P00622070 05/24/2021 7841827027 WKHS.4801.05.21157.87P2111261FIRST COMMUNITY BANKV15897466064 GEICO - (T.LEFRANCIOS) AUTO IN00622070 05/24/2021 7841827027 WKHS.4801.05.21

53.12P2111261FIRST COMMUNITY BANKV15897466041 SAM'S CLUB - TEACHER APPREC. W00622070 05/24/2021 7860527027 WKHS.4801.05.21176.80P2111261FIRST COMMUNITY BANKV15897466041 AMAZON - END OF YR CELEBRATION00622070 05/24/2021 7860527027 WKHS.4801.05.21

14.97P2111261FIRST COMMUNITY BANKV15897466041 PUBLIX- NIX & RUSSELL'S00622070 05/24/2021 7860527027 WKHS.4801.05.21150.86P2111261FIRST COMMUNITY BANKV15897466069 EDIBLE ARRANGEMENTS - SHEILA G00622070 05/24/2021 7860527027 WKHS.4801.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.58.64P2111261FIRST COMMUNITY BANKV15897466069 CHICK-FIL-A - SECRETARY DAY00622070 05/24/2021 7860527027 WKHS.4801.05.21

479.60P2111261FIRST COMMUNITY BANKV15897466069 CHICK-FIL-A TEACHER APPREC DA00622070 05/24/2021 7860527027 WKHS.4801.05.21

31.16P2111261FIRST COMMUNITY BANKV15897466069 CHICK-FIL-A00622070 05/24/2021 7860527027 WKHS.4801.05.21-600.22P2111261FIRST COMMUNITY BANKV15897466041 STUMPS - REFUND00622070 05/24/2021 7914027027 WKHS.4801.05.21


561.75P2110639FLAGHOUSE INC DBA PROJECT ADVEV00725466041 FLAGHOUSE RUBBER BASKETBALL #600622071 05/24/2021 7802073044 P084906801012-56.18P2110639FLAGHOUSE INC DBA PROJECT ADVEV00725466041 DISCOUNT00622071 05/24/2021 7802073044 P084906801012

75.61P2110639FLAGHOUSE INC DBA PROJECT ADVEV00725466041 FREIGHT00622071 05/24/2021 7802073044 P084906801012

581.18Check Total

504.77P2108154FOLLETT SCHOOL SOLUTIONS INCV12185443000 116 Books (see attached quote)00622072 05/24/2021 1000022227 841736F274.96P2108154FOLLETT SCHOOL SOLUTIONS INCV12185443000 7 Audiovisual (see attached qu00622072 05/24/2021 1000022227 841736F

35.44P2108154FOLLETT SCHOOL SOLUTIONS INCV12185443000 Cataloging & Processing - Book00622072 05/24/2021 1000022227 841736F8.76P2108154FOLLETT SCHOOL SOLUTIONS INCV12185443000 Cataloging & Processing - Audi00622072 05/24/2021 1000022227 841736F

458.01P2108886FOLLETT SCHOOL SOLUTIONS INCV12185443000 Quote for listing of books: #100622072 05/24/2021 1000022245 855709A7,371.54P2110110FOLLETT SCHOOL SOLUTIONS INCV12185441000 Quote ID: 10549046 See Attache00622072 05/24/2021 2021011222 877219

8,653.48Check Total

439.13P2110138FORMS AND SUPPLY INC (FSI)V00549441000 UCreate Art1st Sketch Diary-Le00622073 05/24/2021 2170312903 5752297-25.54P2110623FORMS AND SUPPLY INC (FSI)V00549441000 Acme United KleenEarth Soft Ha00622073 05/24/2021 2042122303 5766923-0

1.50P2110623FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch 14 Standard Premium S00622073 05/24/2021 2042122303 5766923-0187.29P2110623FORMS AND SUPPLY INC (FSI)V00549441000 BOISE POLARIS Premium Multipur00622073 05/24/2021 2042122303 5766923-0

51.27P2110825FORMS AND SUPPLY INC (FSI)V00549441000 UCreate Poster Board Package -00622073 05/24/2021 1000011303 5776790-113.48P2110994FORMS AND SUPPLY INC (FSI)V00549441000 EconomyValue ClearVue RoundRin00622073 05/24/2021 1000014803 5782639-0

19.01P2110995FORMS AND SUPPLY INC (FSI)V00549441000 Transparent Tape, 36L x .75W-C00622073 05/24/2021 2010011203 5782988-010.89P2110995FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex 1/3 Tab Cut Manila F00622073 05/24/2021 2010011203 5782988-0

29.68P2110995FORMS AND SUPPLY INC (FSI)V00549441000 Post It Self Stick Easel Pads,00622073 05/24/2021 2010011203 5782988-080.10P2110995FORMS AND SUPPLY INC (FSI)V00549441000 Post It Self Stick Easel Pads,00622073 05/24/2021 2010011203 5782988-0

61.28P2110997FORMS AND SUPPLY INC (FSI)V00549441000 Avery Marks A Lot Desk-Style D00622073 05/24/2021 2010011203 5782990-04.39P2110997FORMS AND SUPPLY INC (FSI)V00549441000 Sparco 5" Kids Blunt End Sciss00622073 05/24/2021 2010011203 5782990-0

7.76P2110997FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Notes Original Notepad00622073 05/24/2021 2010011203 5782990-05.56P2110998FORMS AND SUPPLY INC (FSI)V00549441000 Neenah Card Stock, Bright Whit00622073 05/24/2021 3570017103 5783083-0

18.75P2110998FORMS AND SUPPLY INC (FSI)V00549441000 Avery Address Labels00622073 05/24/2021 3570017103 5783083-026.37P2111038FORMS AND SUPPLY INC (FSI)V00549441000 Sparco 5" Kids Pointed End Sci00622073 05/24/2021 2010011203 5783856-0

19.47P2111038FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Regular Size Crayon Se00622073 05/24/2021 2010011203 5783856-0



Check/ EFT


From 5/1/2021 to 5/31/2021

No.2.03P2111038FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Tac 'N Stik Reusable A00622073 05/24/2021 2010011203 5783856-0

28.68P2111038FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 25"x30" Self-s00622073 05/24/2021 2010011203 5783856-0

1,012.18Check Total

170.00P2110306LANGUAGE TESTING INTERNATIONALV11817434500 ALIRA - Latin Level 2 and Seal00622074 05/24/2021 1000011303 L-45049-IN

170.00Check Total

107.30NGUYEN, JULIUS HV13755466034 Official00622075 05/24/2021 7802078015 WMSC.PE.4.28.21

107.30Check Total

175.00PETERSON, PHILIP LV16746466034 Official00622076 05/24/2021 7802076015 TRAC.PE.5.15.21

175.00Check Total

315.00P2100004RAPTOR TECHNOLOGIES LLCV13221439500 Volunteer and Vendor Backgroun00622077 05/24/2021 1000026405 INV16388

315.00Check Total

109.01P2106541RIDDELL / ALL AMERICANV00749466041 freight00622078 05/24/2021 7802088026 951319446429.37P2106541RIDDELL / ALL AMERICANV00749466041 Helmet reconditioning00622078 05/24/2021 7802088026 951319446

227.33P2106541RIDDELL / ALL AMERICANV00749466041 Parts00622078 05/24/2021 7802088026 951319446

765.71Check Total

28.45P2108913SCHOOL SPECIALTY LLCV16452441000 GAMEFROGGY FEEDING FUN00622079 05/24/2021 3400013938 20812719556511.72P2108913SCHOOL SPECIALTY LLCV16452441000 PAINT WATERCOLOR SEMI MOIST WA00622079 05/24/2021 3400013938 208127195565

40.17Check Total

4.50P2102618SHRED WITH USV01207466035 Onsite Security Console Fee00622080 05/24/2021 7863027014 23250819.99P2102618SHRED WITH USV01207466035 Onsite Shredding Service00622080 05/24/2021 7863027014 232508

9.00P2101249SHRED WITH USV01207466035 On-Site security consoles00622080 05/24/2021 7860527034 23251019.99P2101249SHRED WITH USV01207466035 On-site unscheduled service vi00622080 05/24/2021 7860527034 232510

6.50P2106279SHRED WITH USV01207466035 On Site 95 Gallon Container00622080 05/24/2021 7846027025 23251419.99P2106279SHRED WITH USV01207466035 On Site Shredding Service Mini00622080 05/24/2021 7846027025 232514

79.97Check Total

5,912.50P2106824THE MINOR COLLECTIVEV16008431200 Virtual Professional Developme00622081 05/24/2021 1000022403 1184

5,912.50Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.211.28P2110786THE OFFICE PAL INCV02065441000 Dell 1,200-Page Black Toner Ca00622082 05/24/2021 6000025610 0192179-IN265.51P2110786THE OFFICE PAL INCV02065441000 Dell C2660 4k CY Toner00622082 05/24/2021 6000025610 0192179-IN

37.64P2110786THE OFFICE PAL INCV02065441000 Dell H625cdw/H825cdw Waste Con00622082 05/24/2021 6000025610 0192179-IN199.60P2110786THE OFFICE PAL INCV02065441000 Dell P3HJK Toner - Cyan00622082 05/24/2021 6000025610 0192179-IN

199.60P2110786THE OFFICE PAL INCV02065441000 Dell 5PG7P Toner - Magenta00622082 05/24/2021 6000025610 0192179-IN198.85P2110786THE OFFICE PAL INCV02065441000 Dell 2335DN Toner - Black00622082 05/24/2021 6000025610 0192179-IN

198.85P2110786THE OFFICE PAL INCV02065441000 Dell 2335DN Toner - Black00622082 05/24/2021 6000025643 0192179-IN

1,311.33Check Total

154.62P2110800THE TROPHY & AWARDS CENTERV10542466035 Music Trophies for 8th grade O00622083 05/24/2021 7748027020 16609

154.62Check Total

448.86P2110665VOIANCE LANGUGE SERVICES LLCV16471439500 Translation of the 'SC End of00622084 05/24/2021 1000022403 V-003277

448.86Check Total

250.00P2111224SC HIGH SCHOOL LEAGUEV00270466064 Entry fee for June Scholastic00622085 05/24/2021 7802073011 P2111224.LHS

250.00Check Total

259.58P2109688ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 87A BLACK ORIGINAL LASER JE00622086 05/25/2021 1000011312 ID60379

259.58Check Total

800.00AMTECV00887439500 Series 2019B Prof. Services00622087 05/25/2021 1000025204 6646-05-21

800.00Check Total

1,310.75P2109870APPLE INCV00391444500 3 YEAR APPLECARE+ FOR SCHOOLS00622088 05/25/2021 2170412603 AE39583278

1,599.65P2109870APPLE INCV00391444500 10.2-INCH IPAD WI-FI 32GB - SP00622088 05/25/2021 2170412603 AE43151094

2,910.40Check Total

140.20P2110453ARC3 GASES INCV13822441000 DIVIDER & SCRIBE W/PENCIL GENE00622089 05/25/2021 8755011521 07986315

260.01P2110453ARC3 GASES INCV13822441000 14" SQUARE BASRARD FILE NICOLS00622089 05/25/2021 8755011521 07986315112.35P2110453ARC3 GASES INCV13822441000 14" HALF ROUND PIPELINE NICHOL00622089 05/25/2021 8755011521 07986315

145.86P2110453ARC3 GASES INCV13822441000 12' YELLOW MEASURING TAPE KOME00622089 05/25/2021 8755011521 07986315212.89P2110453ARC3 GASES INCV13822441000 16' YELLOW MEASURING TAPE KOME00622089 05/25/2021 8755011521 07986315

145.09P2110453ARC3 GASES INCV13822441000 48" LEVEL EMPIRE LEVEL "VIM"00622089 05/25/2021 8755011521 07986315111.71P2110453ARC3 GASES INCV13822441000 1-5/8" STRAIGHT JAW LOCKING PL00622089 05/25/2021 8755011521 07986315

77.47P2110453ARC3 GASES INCV13822441000 9" LOCKING CLAMP VISE GRIPS00622089 05/25/2021 8755011521 07986315



Check/ EFT


From 5/1/2021 to 5/31/2021

No.129.90P2110453ARC3 GASES INCV13822441000 8" LOCKING CLAMP (SHEET METAL)00622089 05/25/2021 8755011521 07986315147.27P2110453ARC3 GASES INCV13822441000 12" ALL STEEL ADJ WRENCH DEWAL00622089 05/25/2021 8755011521 07986315

1,482.75Check Total

337.04P2110615BLICK ART MATERIALS LLCV13041466041 Savage Luminous Pro00622090 05/25/2021 7732019027 635083195.22P2110615BLICK ART MATERIALS LLCV13041466041 Black Savage Solid Background00622090 05/25/2021 7732019027 6350831

31.03P2110615BLICK ART MATERIALS LLCV13041466041 Add freight for lines 2 and 800622090 05/25/2021 7732019027 6350831

463.29Check Total

847.44P2111061BSN SPORTSV13255466099 Nike Dry Academy20 Pull Over H00622091 05/25/2021 7887078527 91277130627.66P2111061BSN SPORTSV13255466099 Freight00622091 05/25/2021 7887078527 912771306

875.10Check Total

479.00P2111278BUREAU OF EDUCATION AND RESEARV00597431200 Registration Fee: Online Co-Te00622092 05/25/2021 3400022403 5035420

479.00Check Total

115.36EmployeeExxxxx466032 AAA State Singles boys tennis00622093 05/25/2021 7802082013 05.17.2021

115.36Check Total

350.00P2012145CC AND I SERVICES LLCV15741452000 Ch 1 & 17 Inspections/Testing00622094 05/25/2021 5722025322 6750

18,956.75P2013001CC AND I SERVICES LLCV15741452000 Ch 1 & 17 Inspections/Testing00622094 05/25/2021 5727025327 6751


225.68EmployeeExxxxx433200 Meetings w/students & parents00622095 05/25/2021 1000021107 03.25.04.23.21

225.68Check Total

110,000.00P2111273CURRICULUM ADVANTAGE INCV16498434500 Classworks Suite Subscription00622096 05/25/2021 2170311303 6715-1

9,950.00P2111273CURRICULUM ADVANTAGE INCV16498431200 Virtual Training Days00622096 05/25/2021 2170322403 6715-1


11.88P2110728EAI (ERIC ARMIN INC)V00817441000 Exploragons 360 - set of 80 (00622097 05/25/2021 2170311303 INV107848747.30P2110728EAI (ERIC ARMIN INC)V00817441000 I Have, Who Has? Coordinate Pl00622097 05/25/2021 2170311303 INV1078487

16.96P2110728EAI (ERIC ARMIN INC)V00817441000 Jumbo Magnetic Exploragons - s00622097 05/25/2021 2170311303 INV107848725.46P2110728EAI (ERIC ARMIN INC)V00817441000 Jumbo Magnetic Unit Circle, 2600622097 05/25/2021 2170311303 INV1078487

18.66P2110728EAI (ERIC ARMIN INC)V00817441000 Jumbo Magnetic QuietShape Foam00622097 05/25/2021 2170311303 INV10784877.80P2110728EAI (ERIC ARMIN INC)V00817441000 Standard Size Magnetic QuietSh00622097 05/25/2021 2170311303 INV1078487



Check/ EFT


From 5/1/2021 to 5/31/2021

No.62.95P2110850EAI (ERIC ARMIN INC)V00817441000 Classroom Probability Kit00622097 05/25/2021 2170311403 INV10792339.00P2110850EAI (ERIC ARMIN INC)V00817441000 Shipping00622097 05/25/2021 2170311403 INV1079233

200.01Check Total

8.76P2111289FIRST COMMUNITY BANKV15897441000 Amazon00622098 05/25/2021 1000011329 GMS.4132.05.2135.19P2111289FIRST COMMUNITY BANKV15897441000 Hobby Lobby00622098 05/25/2021 1000011329 GMS.4132.05.21

18.62P2111289FIRST COMMUNITY BANKV15897441000 Food Lion00622098 05/25/2021 1000011329 GMS.4132.05.21292.97P2111289FIRST COMMUNITY BANKV15897441000 The Master Teacher00622098 05/25/2021 1000011329 GMS.4132.05.21

286.35P2111289FIRST COMMUNITY BANKV15897441000 Amazon00622098 05/25/2021 1000011329 GMS.4132.05.2180.13P2111289FIRST COMMUNITY BANKV15897441000 Domino's00622098 05/25/2021 1000011329 GMS.4132.05.21

3.00P2111289FIRST COMMUNITY BANKV15897441000 Amazon00622098 05/25/2021 1000021229 GMS.4132.05.21171.04P2111289FIRST COMMUNITY BANKV15897466041 Amazon00622098 05/25/2021 7742019029 GMS.4132.05.21

52.92P2111289FIRST COMMUNITY BANKV15897466041 Amazon00622098 05/25/2021 7742019029 GMS.4132.05.2181.30P2111289FIRST COMMUNITY BANKV15897466099 Edible Arrangements00622098 05/25/2021 7802099629 GMS.4132.05.21

95.00P2111289FIRST COMMUNITY BANKV15897466064 NASSP00622098 05/25/2021 7833027029 GMS.4132.05.2149.22P2111289FIRST COMMUNITY BANKV15897466041 WalMart00622098 05/25/2021 7841827029 GMS.4132.05.21



64.07P2111288FIRST COMMUNITY BANKV15897441000 The Home Depot00622098 05/25/2021 1000011329 GMS.4140.05.21128.28P2111288FIRST COMMUNITY BANKV15897441000 Covid- Amazon00622098 05/25/2021 1000011329 GMS.4140.05.21

285.60P2111288FIRST COMMUNITY BANKV15897441000 Amazon00622098 05/25/2021 1000011329 GMS.4140.05.2184.41P2111288FIRST COMMUNITY BANKV15897441000 Sam's Club00622098 05/25/2021 1000011329 GMS.4140.05.21



213.07P2111288FIRST COMMUNITY BANKV15897441000 SchoolMart00622098 05/25/2021 1000011329 GMS.4140.05.2185.58P2111288FIRST COMMUNITY BANKV15897441000 Amazon00622098 05/25/2021 1000011329 GMS.4140.05.21



-20.32P2111288FIRST COMMUNITY BANKV15897441000 Amazon Credit00622098 05/25/2021 1000011329 GMS.4140.05.21209.00P2111288FIRST COMMUNITY BANKV15897466041 WalMart00622098 05/25/2021 7742019029 GMS.4140.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.16.00P2111288FIRST COMMUNITY BANKV15897466041 Twin City News00622098 05/25/2021 7745027029 GMS.4140.05.2134.27P2111288FIRST COMMUNITY BANKV15897466041 Amazon00622098 05/25/2021 7755019029 GMS.4140.05.21

20.32P2111288FIRST COMMUNITY BANKV15897466041 Amazon00622098 05/25/2021 7755019029 GMS.4140.05.21166.64P2111288FIRST COMMUNITY BANKV15897466069 Domino's00622098 05/25/2021 7841827029 GMS.4140.05.21

39.49P2111288FIRST COMMUNITY BANKV15897466069 Serv-A-Cup00622098 05/25/2021 7860527029 GMS.4140.05.21120.05P2111288FIRST COMMUNITY BANKV15897466069 Serve-A-Cup00622098 05/25/2021 7860527029 GMS.4140.05.21

344.71P2111288FIRST COMMUNITY BANKV15897466069 Chick-fil-A00622098 05/25/2021 7860527029 GMS.4140.05.2139.58P2111288FIRST COMMUNITY BANKV15897466041 Ed Smith Lumber00622098 05/25/2021 7885027029 GMS.4140.05.21

73.42P2111288FIRST COMMUNITY BANKV15897466069 WalMart00622098 05/25/2021 7885027029 GMS.4140.05.21366.87P2111290FIRST COMMUNITY BANKV15897433200 AP SUMMER INSTITUTE00622098 05/25/2021 1000011415 PHS.1493.05.21

189.28P2111290FIRST COMMUNITY BANKV15897441000 LOWES00622098 05/25/2021 1000011415 PHS.1493.05.21208.13P2111290FIRST COMMUNITY BANKV15897433200 AP SUMMER INSTITUTE00622098 05/25/2021 1000023315 PHS.1493.05.21

73.44P2111290FIRST COMMUNITY BANKV15897439500 SERVSAFE00622098 05/25/2021 3280011515 PHS.1493.05.21578.00P2111290FIRST COMMUNITY BANKV15897441000 GET RXD00622098 05/25/2021 3290011515 PHS.1493.05.21

271.27P2111290FIRST COMMUNITY BANKV15897466041 HOBBY LOBBY00622098 05/25/2021 7711027015 PHS.1493.05.21346.49P2111290FIRST COMMUNITY BANKV15897466041 WALMART00622098 05/25/2021 7711027015 PHS.1493.05.21

113.36P2111290FIRST COMMUNITY BANKV15897466041 AMAZON00622098 05/25/2021 7711027015 PHS.1493.05.2114.48P2111290FIRST COMMUNITY BANKV15897466069 WALMART00622098 05/25/2021 7711027015 PHS.1493.05.21

56.75P2111290FIRST COMMUNITY BANKV15897466041 MEMORIES BY DESIGN00622098 05/25/2021 7802072015 PHS.1493.05.2132.10P2111290FIRST COMMUNITY BANKV15897466041 PINEVIEW00622098 05/25/2021 7860527015 PHS.1493.05.21

580.00P2111290FIRST COMMUNITY BANKV15897466069 SHEALYS00622098 05/25/2021 7860527015 PHS.1493.05.2110.58P2111290FIRST COMMUNITY BANKV15897466069 SWEET MAGNOLIAS00622098 05/25/2021 7860527015 PHS.1493.05.21

40.42P2111290FIRST COMMUNITY BANKV15897466069 WALMART00622098 05/25/2021 7860527015 PHS.1493.05.2110.70P2111290FIRST COMMUNITY BANKV15897466069 LITTLE CAESARS00622098 05/25/2021 7887071015 PHS.1493.05.21

800.00P2111290FIRST COMMUNITY BANKV15897466041 KRISPY KREME00622098 05/25/2021 7887079015 PHS.1493.05.2196.30P2111290FIRST COMMUNITY BANKV15897466041 PINEVIEW00622098 05/25/2021 7924099615 PHS.1493.05.21

48.15P2111290FIRST COMMUNITY BANKV15897466069 LITTLE CAESARS00622098 05/25/2021 7924099615 PHS.1493.05.21330.20P2111290FIRST COMMUNITY BANKV15897466069 SHEALYS00622098 05/25/2021 7924099615 PHS.1493.05.21

64.20P2111290FIRST COMMUNITY BANKV15897466069 LITTLE CAESARS00622098 05/25/2021 7924099615 PHS.1493.05.2123.92P2111290FIRST COMMUNITY BANKV15897466069 WALMART00622098 05/25/2021 7924099615 PHS.1493.05.21

166.00P2111290FIRST COMMUNITY BANKV15897466041 IMPRINTED PRODUCTS00622098 05/25/2021 7999127015 PHS.1493.05.21395.35P2111287FIRST COMMUNITY BANKV15897441000 AMAZON-THEATER00622098 05/25/2021 1000011427 WKH.4793.05.21

137.67P2111287FIRST COMMUNITY BANKV15897441000 AMAZON - THEATER PRODUCTION00622098 05/25/2021 1000011427 WKH.4793.05.21500.00P2111287FIRST COMMUNITY BANKV15897441000 MUSICAL RECORDING - THEATER PR00622098 05/25/2021 1000011427 WKH.4793.05.21

12.38P2111287FIRST COMMUNITY BANKV15897441000 GOODWILL - THEATER PRODUCTION00622098 05/25/2021 1000011427 WKH.4793.05.2145.75P2111287FIRST COMMUNITY BANKV15897441000 WALMART - THEATER00622098 05/25/2021 1000011427 WKH.4793.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.125.65P2111287FIRST COMMUNITY BANKV15897441000 MURPHY EXPRESS - MAIN DEPT00622098 05/25/2021 1000025427 WKH.4793.05.21200.00P2111287FIRST COMMUNITY BANKV15897466041 KOGER CENTER - BAND00622098 05/25/2021 7733019027 WKH.4793.05.21

60.89P2111287FIRST COMMUNITY BANKV15897466041 AMAZON - ENGLISH DEPT00622098 05/25/2021 7743019027 WKH.4793.05.219.50P2111287FIRST COMMUNITY BANKV15897466041 WALMART - STUDENT WORKBOOKS00622098 05/25/2021 7743019027 WKH.4793.05.21

45.10P2111287FIRST COMMUNITY BANKV15897466041 AMAZON - SCIENCE BOOK00622098 05/25/2021 7744019027 WKH.4793.05.2137.54P2111287FIRST COMMUNITY BANKV15897466041 AMAZON - SCIENCE DEPT00622098 05/25/2021 7744019027 WKH.4793.05.21

33.17P2111287FIRST COMMUNITY BANKV15897466041 DOLLAR TREE - LEARNING COMMONS00622098 05/25/2021 7745027027 WKH.4793.05.211,199.64P2111287FIRST COMMUNITY BANKV15897466041 AMAZON - PE DEPT00622098 05/25/2021 7750019027 WKH.4793.05.21

82.37P2111287FIRST COMMUNITY BANKV15897466041 AMAZON - PE DEPT00622098 05/25/2021 7750019027 WKH.4793.05.21545.00P2111287FIRST COMMUNITY BANKV15897466041 AIRBORNE ATHLETICS00622098 05/25/2021 7860527027 WKH.4793.05.21

95.08P2111287FIRST COMMUNITY BANKV15897466041 HOBBY LOBBY - OFFICE00622098 05/25/2021 7860527027 WKH.4793.05.211,029.98P2111287FIRST COMMUNITY BANKV15897466041 ANDERSON'S - PROM SUPPLIES00622098 05/25/2021 7914027027 WKH.4793.05.21

14.96P2111287FIRST COMMUNITY BANKV15897466041 AMAZON - JROTC00622098 05/25/2021 7981027027 WKH.4793.05.2134.20P2111287FIRST COMMUNITY BANKV15897466041 AMAZON - NJROTC00622098 05/25/2021 7981027027 WKH.4793.05.21

28.86P2111287FIRST COMMUNITY BANKV15897466041 AMAZON - JROTC00622098 05/25/2021 7981027027 WKH.4793.05.2189.45P2111287FIRST COMMUNITY BANKV15897466041 LOWE'S - CC3 CLASS PROJECT00622098 05/25/2021 7983027027 WKH.4793.05.21

234.48P2111287FIRST COMMUNITY BANKV15897466041 AMAZON - OCP PLASS PROJECT00622098 05/25/2021 7991027027 WKH.4793.05.2166.69P2111287FIRST COMMUNITY BANKV15897466041 MY CRAFT SOURCE - OCP CLASS PR00622098 05/25/2021 7991027027 WKH.4793.05.21

133.73P2111287FIRST COMMUNITY BANKV15897466041 JIFFY SHIRTS - OCP CLASS00622098 05/25/2021 7991027027 WKH.4793.05.21165.00P2111286FIRST COMMUNITY BANKV15897441000 USPS - OFFICE00622098 05/25/2021 1000011427 WKH.4819.05.21

17.32P2111286FIRST COMMUNITY BANKV15897441000 LOWE'S - GARDEN GLOVES & PRUNE00622098 05/25/2021 1000025427 WKH.4819.05.211,000.00P2111286FIRST COMMUNITY BANKV15897466069 HWY 55 - SENIOR PICNIC DAY00622098 05/25/2021 7712027027 WKH.4819.05.21

59.98P2111286FIRST COMMUNITY BANKV15897466041 JUXTAPOZ - ART DEPT00622098 05/25/2021 7732027027 WKH.4819.05.21148.11P2111286FIRST COMMUNITY BANKV15897466041 GOODWILL - THEATER00622098 05/25/2021 7738027027 WKH.4819.05.21

70.65P2111286FIRST COMMUNITY BANKV15897466041 WALMART - LEARNING COMMONS00622098 05/25/2021 7745027027 WKH.4819.05.21119.99P2111286FIRST COMMUNITY BANKV15897466037 CANVA - SOCIAL MEDIA00622098 05/25/2021 7770027027 WKH.4819.05.21

140.25P2111286FIRST COMMUNITY BANKV15897466041 WALMART - STUDENT PHONE CARD00622098 05/25/2021 7841827027 WKH.4819.05.21106.45P2111286FIRST COMMUNITY BANKV15897466041 CERRA - TECHER CADETS00622098 05/25/2021 7845027027 WKH.4819.05.21

10.47P2111286FIRST COMMUNITY BANKV15897466041 FOOD LION - SNACKS FOR INSTRUC00622098 05/25/2021 7860527027 WKH.4819.05.2134.24P2111286FIRST COMMUNITY BANKV15897466041 PUBLIX - SNACKS FOR INSTR. MEE00622098 05/25/2021 7860527027 WKH.4819.05.21

16.04P2111286FIRST COMMUNITY BANKV15897466041 PUBLIX - FLOWERS00622098 05/25/2021 7860527027 WKH.4819.05.21800.00P2111286FIRST COMMUNITY BANKV15897466041 STARBUCKS - TEACHER APPREC. DA00622098 05/25/2021 7860527027 WKH.4819.05.21

199.00P2111286FIRST COMMUNITY BANKV15897466041 GOOSECHASE - YEARLY SUBSCRIPTI00622098 05/25/2021 7860527027 WKH.4819.05.21279.67P2111286FIRST COMMUNITY BANKV15897466041 WALMART - SNACKS FOR MEETING W00622098 05/25/2021 7860527027 WKH.4819.05.21

416.23P2111286FIRST COMMUNITY BANKV15897466041 SUN SOLUTIONS - GRADUATION INS00622098 05/25/2021 7862027127 WKH.4819.05.21184.83P2111286FIRST COMMUNITY BANKV15897466041 LOWES - GRADUATION PLANTS,00622098 05/25/2021 7884027027 WKH.4819.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.427.29P2111286FIRST COMMUNITY BANKV15897466041 ATHENS PAPER - IMAGING & EDITI00622098 05/25/2021 7901527027 WKH.4819.05.2141.68P2111286FIRST COMMUNITY BANKV15897466041 HOBBY LOBBY - PROM00622098 05/25/2021 7914027027 WKH.4819.05.21

91.44P2111286FIRST COMMUNITY BANKV15897466041 LOWES - PROM00622098 05/25/2021 7914027027 WKH.4819.05.21412.80P2111286FIRST COMMUNITY BANKV15897466041 THE HOME DEPOT - ROBOTICS CLUB00622098 05/25/2021 7931527027 WKH.4819.05.21

35.31P2111286FIRST COMMUNITY BANKV15897466041 WALMART - CC3 CLASS ICE CREAM00622098 05/25/2021 7983027027 WKH.4819.05.2126.89P2111286FIRST COMMUNITY BANKV15897466041 LOWES - CC1 CLASS PROJECT00622098 05/25/2021 7991027027 WKH.4819.05.21

280.00P2111286FIRST COMMUNITY BANKV15897466069 DINOVO - CO OP00622098 05/25/2021 7991027027 WKH.4819.05.21


2,431.78P2109691FOLLETT SCHOOL SOLUTIONS INCV12185443000 See Attached List00622099 05/25/2021 1000022213 869264C

2,431.78Check Total

2,247.00P2108550FORMS AND SUPPLY INC (FSI)V00549441000 HCT1MM.Z1.A.H.M.CU10.AL.SB.T00622100 05/25/2021 1000011419 5718817-0

210.00P2108550FORMS AND SUPPLY INC (FSI)V00549441000 Installation Labor00622100 05/25/2021 1000011419 5718817-036.78P2111037FORMS AND SUPPLY INC (FSI)V00549441000 Avery Heavyweight Sheet Protec00622100 05/25/2021 2010011203 5783797-0

5.08P2111037FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Tac N Stick Putty, Whi00622100 05/25/2021 2010011203 5783797-028.68P2111037FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 25"x30" Self-s00622100 05/25/2021 2010011203 5783797-0

26.39P2111037FORMS AND SUPPLY INC (FSI)V00549441000 STD13247C144ATH)00622100 05/25/2021 2010011203 5783797-04.27P2111036FORMS AND SUPPLY INC (FSI)V00549441000 Business Source All-purpose Tr00622100 05/25/2021 2010011203 5783821-0

64.00P2111078FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Super Sticky Pop-up No00622100 05/25/2021 2010011203 5784834-07.80P2111078FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Flags Value Pack - Bri00622100 05/25/2021 2010011203 5784834-0

1.09P2111078FORMS AND SUPPLY INC (FSI)V00549441000 Binder Clips-Medium00622100 05/25/2021 2010011203 5784834-04.62P2111078FORMS AND SUPPLY INC (FSI)V00549441000 Binder Clips-Large00622100 05/25/2021 2010011203 5784834-0

23.56P2111078FORMS AND SUPPLY INC (FSI)V00549441000 Neenah Inkjet, Laser Printable00622100 05/25/2021 2010011203 5784834-07.71P2111078FORMS AND SUPPLY INC (FSI)V00549441000 Avery Easy Peel Address Labels00622100 05/25/2021 2010011203 5784834-0

23.22P2111078FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Color Paper - "Vi00622100 05/25/2021 2010011203 5784834-12.03P2111079FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Tac 'N Stik00622100 05/25/2021 2010011203 5784839-0

20.29P2111079FORMS AND SUPPLY INC (FSI)V00549441000 BIC Intensity Bold Color Dry E00622100 05/25/2021 2010011203 5784839-114.96P2111079FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Glue Sticks, Box of 6000622100 05/25/2021 2010011203 5784839-1

4.82P2111080FORMS AND SUPPLY INC (FSI)V00549441000 Ticonderoga #2 Pencils00622100 05/25/2021 2010011203 5784843-03.05P2111080FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Tac 'N Stik Reusable A00622100 05/25/2021 2010011203 5784843-0

25.85P2111080FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex 1/5 Tab Cut Hanging00622100 05/25/2021 2010011203 5784843-08.43P2111081FORMS AND SUPPLY INC (FSI)V00549441000 Manila File Folders, 1/3 Cut T00622100 05/25/2021 2010011203 5784844-0

30.13P2111081FORMS AND SUPPLY INC (FSI)V00549441000 Expo Dry Erase, Fine Tip Marke00622100 05/25/2021 2010011203 5784844-03.19P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Magnum Black Permanent00622100 05/25/2021 2010011203 5784845-0

20.81P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Avery Marks A Lot Desk-Style D00622100 05/25/2021 2010011203 5784845-0



Check/ EFT


From 5/1/2021 to 5/31/2021

No.5.46P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Washable School Glue -00622100 05/25/2021 2010011203 5784845-05.08P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Tac 'N Stik Reusable A00622100 05/25/2021 2010011203 5784845-0

12.80P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Super Sticky Pop-up No00622100 05/25/2021 2010011203 5784845-07.80P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Flags Value Pack - Bri00622100 05/25/2021 2010011203 5784845-0

59.36P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Self-Stick Easel Pads00622100 05/25/2021 2010011203 5784845-012.26P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Avery Heavyweight Sheet Protec00622100 05/25/2021 2010011203 5784845-0

0.98P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Binder Clips-Mini00622100 05/25/2021 2010011203 5784845-00.15P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Binder Clips-Small00622100 05/25/2021 2010011203 5784845-0

0.36P2111082FORMS AND SUPPLY INC (FSI)V00549441000 Binder Clips-Medium00622100 05/25/2021 2010011203 5784845-0

2,928.01Check Total

339.25P2110240GROVE MEDICALV02048441000 ADVIEW 2 MOBILE STAND00622101 05/25/2021 1000011515 6094875

161.34P2110240GROVE MEDICALV02048441000 ADVIEW 2 MOBILE STAND00622101 05/25/2021 1000023315 6094875146.70P2105302GROVE MEDICALV02048441000 Graham Field Wheelchair00622101 05/25/2021 5730025330 6095779

31.77P2110533GROVE MEDICALV02048441000 WET WIPES PREVAIL SOFT PACK00622101 05/25/2021 2042021303 609578133.60P2110533GROVE MEDICALV02048441000 KLEENEX FACIAL TISSUE00622101 05/25/2021 2042021303 6095781

34.11P2110533GROVE MEDICALV02048441000 CUP TRANSLUCENT 7 OZ00622101 05/25/2021 2042021303 609578188.02P2110533GROVE MEDICALV02048441000 GLOVES MED00622101 05/25/2021 2042021303 6095781

88.00P2110534GROVE MEDICALV02048441000 GLOVES LARGE00622101 05/25/2021 2042121303 6095783176.04P2110534GROVE MEDICALV02048441000 GLOVES X-LARGE00622101 05/25/2021 2042121303 6095783

63.56P2110534GROVE MEDICALV02048441000 WET WIPE PREVAIL SOFT PACK00622101 05/25/2021 2042121303 609578333.60P2110534GROVE MEDICALV02048441000 KLEENEX FACIAL TISSUE00622101 05/25/2021 2042121303 6095783

42.75P2110534GROVE MEDICALV02048441000 CUP TRANSLUCENT 7 OZ00622101 05/25/2021 2042121303 60957831.59P2110534GROVE MEDICALV02048441000 FLEXIBLE STRAWS00622101 05/25/2021 2042121303 6095783

80.70P2110534GROVE MEDICALV02048441000 UNDERPAD 30X3000622101 05/25/2021 2042121303 6095783

1,321.03Check Total

38.43EmployeeExxxxx466099 Reimb for CVS-collage prints00622102 05/25/2021 7713519035 05.17.2021

38.43Check Total

34.10EmployeeExxxxx433200 Bank Deposits for Food Serv.00622103 05/25/2021 6000025642 04.02.04.23.21

34.10Check Total

32.07EmployeeExxxxx466069 Donuts for stem class00622104 05/25/2021 7860527029 05.14.21

32.07Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.40.53EmployeeExxxxx245640 Ins ref June to Nov '2000622105 05/25/2021 1000000000 05.24.2021

40.53Check Total

1,172.13P2110264MAVERICKLABEL.COMV01913441000 ASSET TAGS00622106 05/25/2021 1000026693 174769-V

239.17P2110269MAVERICKLABEL.COMV01913441000 ASSET TAGS00622106 05/25/2021 1000026693 174769-V

1,411.30Check Total

455.00P2110161MIDLANDS ACTION PHOTOGRAPHY LLV12268466041 Spring Senior Banners - Track00622107 05/25/2021 7802076015 1564780.03P2110161MIDLANDS ACTION PHOTOGRAPHY LLV12268466041 Spring Senior Banners - Socc,00622107 05/25/2021 7802072015 1565

1,235.03Check Total

375.00NANCY K PERRY CHILDREN'S SHELV00910431100 Hours worked00622108 05/25/2021 2211017503 76

375.00Check Total

2,133.31P2110567PIONEER VALLEY BOOKSV15036441000 Transparent Front Send-Home Bo00622109 05/25/2021 2010018803 I207255170.67P2110567PIONEER VALLEY BOOKSV15036441000 Shipping Charges00622109 05/25/2021 2010018803 I207255

475.00P2110104PIONEER VALLEY BOOKSV15036441000 Class Pack: Readers' Theatre B00622109 05/25/2021 1000011303 I20728047.50P2110104PIONEER VALLEY BOOKSV15036441000 Shipping Charges00622109 05/25/2021 1000011303 I207280

2,826.48Check Total

13.98P2101518POCKET NURSEV01296466041 RECTAL THERMOMETER00622110 05/25/2021 7766019027 1160867-347.98P2101518POCKET NURSEV01296466041 GLOVE EXAM NITRILE BLU NON STE00622110 05/25/2021 7766019027 1160867-3

95.96P2101518POCKET NURSEV01296466041 GLOVE EXAM NITRILE BLU NON STE00622110 05/25/2021 7766019027 1160867-371.97P2101518POCKET NURSEV01296466041 GLOVE EXAM NITRILE BLU NON STE00622110 05/25/2021 7766019027 1160867-3

229.89Check Total

1,684.81P2111191PRO KITCHEN LLCV13001441000 Pump, Motor, 208-240/480/60/300622111 05/25/2021 6000025643 29070

25.15P2111191PRO KITCHEN LLCV13001441000 O'Ring00622111 05/25/2021 6000025643 290703.75P2111191PRO KITCHEN LLCV13001441000 O'Ring00622111 05/25/2021 6000025643 29070

1,713.71Check Total

100.00P2110972PSYCHOLOGICAL ASSESSMENT RESOUV10844444500 BRIEF2 ONLINE FORMS00622112 05/25/2021 2042121403 12393D-1

100.00Check Total

27.81P2110230REALLY GOOD STUFFV00911441000 Foam Spotted Dice00622113 05/25/2021 1000011403 754996948.67P2110230REALLY GOOD STUFFV00911441000 Magnetic Hundred Grid00622113 05/25/2021 1000011403 7549969



Check/ EFT


From 5/1/2021 to 5/31/2021

No.50.05P2110230REALLY GOOD STUFFV00911441000 Tricky Stick Multiplication Ga00622113 05/25/2021 1000011403 754996923.53P2110230REALLY GOOD STUFFV00911441000 Shipping & handling00622113 05/25/2021 1000011403 7549969

14.99P2110230REALLY GOOD STUFFV00911441000 Foam Spotted Dice00622113 05/25/2021 2170311203 754996926.20P2110230REALLY GOOD STUFFV00911441000 Magnetic Hundred Grid00622113 05/25/2021 2170311203 7549969

26.95P2110230REALLY GOOD STUFFV00911441000 Tricky Stick Multiplication Ga00622113 05/25/2021 2170311203 754996912.67P2110230REALLY GOOD STUFFV00911441000 Shipping & handling00622113 05/25/2021 2170311203 7549969

230.87Check Total

96.00P2109658RR BOOKS LLCV13622441000 The Zook Set00622114 05/25/2021 2010011203 36239144.00P2109658RR BOOKS LLCV13622441000 The Cars Set00622114 05/25/2021 2010011203 36239

192.00P2109658RR BOOKS LLCV13622441000 The Big Spider Set00622114 05/25/2021 2010011203 36239104.50P2109658RR BOOKS LLCV13622441000 Leveled Set H00622114 05/25/2021 2010011203 36239

114.00P2109658RR BOOKS LLCV13622441000 Leveled Set G00622114 05/25/2021 2010011203 3623948.50P2109658RR BOOKS LLCV13622441000 The Duckbert Set00622114 05/25/2021 2010011203 36239

28.75P2109658RR BOOKS LLCV13622441000 The Farm Friends Set00622114 05/25/2021 2010011203 3623936.39P2109658RR BOOKS LLCV13622441000 Estimated Shipping Charges00622114 05/25/2021 2010011203 36239

764.14Check Total

1,554.00P2110545RYDIN DECALV00572466041 PARENT PICKUP CAR TAGS00622115 05/25/2021 7846027031 379196

35.00P2110545RYDIN DECALV00572466041 SHIPPING00622115 05/25/2021 7846027031 379196

1,589.00Check Total

50.00P2111198SC HIGH SCHOOL LEAGUEV00270466099 SCHSL Baseball Tournament Sanc00622116 05/25/2021 7802074013 4554

200.00P2111211SC HIGH SCHOOL LEAGUEV00270466099 Entry Fee for Boys/Girls State00622116 05/25/2021 7802076015 TR2021

250.00Check Total

375.47P2110873SCHOOL SPECIALTY LLCV16452441000 Magnetic Dry Erase Markers wit00622117 05/25/2021 2170311303 20812741228336.17P2110935SCHOOL SPECIALTY LLCV16452441000 Storex 4 Gallon Storage Bin wi00622117 05/25/2021 2010011203 208127435031

100.53P2110935SCHOOL SPECIALTY LLCV16452441000 Shirley K's T-181 Storage Tote00622117 05/25/2021 2010011203 20812743503122.25P2110930SCHOOL SPECIALTY LLCV16452441000 Storex Interlocking Large Book00622117 05/25/2021 2010011203 208127435166

125.29P2110930SCHOOL SPECIALTY LLCV16452441000 TIME for Kids Informational Te00622117 05/25/2021 2010011203 208127435166339.19P2109734SCHOOL SPECIALTY LLCV16452441000 base ten mats00622117 05/25/2021 2021011216 208127435575

16.69P2109807SCHOOL SPECIALTY LLCV16452441000 PEN ENERGEL RTX EXTRA FINE 03M00622117 05/25/2021 1000011342 20812743593212.20P2109897SCHOOL SPECIALTY LLCV16452441000 FRACTION TILES MAGNETIC00622117 05/25/2021 2010011203 208127435939

11.61P2109897SCHOOL SPECIALTY LLCV16452441000 HORIZONTAL ABACUS00622117 05/25/2021 2010011203 20812743593966.66P2110426SCHOOL SPECIALTY LLCV16452441000 Go Fish Card (EE Catalog page00622117 05/25/2021 2021018803 208127436082



Check/ EFT


From 5/1/2021 to 5/31/2021


5.50P2100685SHRED WITH USV01207466035 On site sixty five gallon secu00622118 05/25/2021 7860527046 23216219.99P2100685SHRED WITH USV01207466035 On site shredding service00622118 05/25/2021 7860527046 232162

25.49Check Total

558.54P2111194SOUTHERN SCRIPT LLCV12601466099 Ideal Racerback Tank-Next Leve00622119 05/25/2021 7892027043 INV-2384

558.54Check Total

42.16P2111190SPARROW AND KENNEDY TRACTOR COV11679441020 RBHS Gator - Cable00622120 05/25/2021 1000025444 864677318.33P2111190SPARROW AND KENNEDY TRACTOR COV11679441020 Tires 22 x 9.50-10 All Trail I00622120 05/25/2021 1000025444 864677

360.49Check Total

2,800.00THE COLLEGE BOARDV00209439500 SATSD with Essay PHS00622121 05/25/2021 3190011403 ES00025420

2,800.00Check Total

17.12P2108880TMS TOTAL MAINTENANCE SOLUTIONV01654441020 LHS - Purge-N-Set Tool Delta -00622122 05/25/2021 1000025411 INV1689627.07P2108880TMS TOTAL MAINTENANCE SOLUTIONV01654441020 PES - Elastomer Gasket W/Flang00622122 05/25/2021 1000025416 INV16896

215.61P2108880TMS TOTAL MAINTENANCE SOLUTIONV01654441020 SGES - T&S B-2710 S/L Cartridg00622122 05/25/2021 1000025423 INV16896171.37P2108880TMS TOTAL MAINTENANCE SOLUTIONV01654441020 WKMS - Cartridge For B-273000622122 05/25/2021 1000025426 INV16896

48.47P2108880TMS TOTAL MAINTENANCE SOLUTIONV01654441020 WKMS - T&S Trim Ring00622122 05/25/2021 1000025426 INV16896

479.64Check Total

88,970.00P2109528TROXELL CDIV16243434500 GOOGLE CHROME MANAGEMENT LICEN00622123 05/25/2021 5012025393 287500


26.98EmployeeExxxxx466069 Donuts for LOCC club00622124 05/25/2021 7943027029 05.14.21

26.98Check Total

92.49P2101446WARDS NATURAL SCIENCE EST LLCV14086441000 Butterfly-5 larvae refill kit00622125 05/25/2021 3260011303 8804384021

8.31P2101446WARDS NATURAL SCIENCE EST LLCV14086441000 Shipping for line item 100622125 05/25/2021 3260011303 880438402197.94P2109623WARDS NATURAL SCIENCE EST LLCV14086441000 Butterfly - 5 Larvae Refill Ki00622125 05/25/2021 3260011303 8804413779

8.18P2109623WARDS NATURAL SCIENCE EST LLCV14086441000 Change Order 1 - Add freight f00622125 05/25/2021 3260011303 8804413779101.56P2109623WARDS NATURAL SCIENCE EST LLCV14086441000 Ladybug culture (small)00622125 05/25/2021 3260011303 8804643568

8.44P2109623WARDS NATURAL SCIENCE EST LLCV14086441000 Change Order 1 - Add freight f00622125 05/25/2021 3260011303 8804643568



Check/ EFT


From 5/1/2021 to 5/31/2021


776.82P2106789WENGER CORPV00224441000 CONDUCTOR'S CHAIR - BLACK00622126 05/25/2021 1000014127 801446191.03P2106789WENGER CORPV00224441000 Freight00622126 05/25/2021 1000014127 801446

967.85Check Total

54.00WILSON, CHRISTOPHERV16740433100 Samantha Wilson Mil. Reimb.00622127 05/25/2021 1000025507 04.13.05.13.21

54.00Check Total

150.00P2111293SC COACHES ASSOC OF WOMEN'S SV00587466099 CAWS all-Star Program00622128 05/25/2021 7887075027 P2111293.WKH

150.00Check Total

71.68EmployeeExxxxx433200 Instructional Services00622129 05/25/2021 1000022403 03.23.05.12.21

71.68Check Total

87.40EmployeeExxxxx433200 Local Travel00622130 05/25/2021 1000022403 04.21.04.30.21

87.40Check Total

73.80EmployeeExxxxx441000 Reading Recovery Supplies00622131 05/25/2021 1000011303 05.17.2021

73.80Check Total

67.28EmployeeExxxxx466069 Candy for Testing00622132 05/25/2021 7860527020 05.18.2021

67.28Check Total

500.00GUNTER, FRANCISV16743466099 GHS HOSA Scholarship00622133 05/25/2021 7893027013 05.12.2021

500.00Check Total

500.00HENDRIX, HARMONYV16741466099 GHS HOSA R. Lepir Mem scholar00622134 05/25/2021 7893027013 05.12.2021

500.00Check Total

127.25EmployeeExxxxx466099 Reimbursement for Supplies00622135 05/25/2021 7863027041 05.14.2021

127.25Check Total

40.42P2110959ACADEMIC THERAPY PUBLICATIONSV14127441000 ROWPVT-4 25 Spanish-Bilingual00622136 05/26/2021 2042112603 2746684.58P2110959ACADEMIC THERAPY PUBLICATIONSV14127441000 Shipping00622136 05/26/2021 2042112603 274668

128.00P2108891ACADEMIC THERAPY PUBLICATIONSV14127441000 Sound out nonfiction collectin00622136 05/26/2021 2370011245 274741



Check/ EFT


From 5/1/2021 to 5/31/2021


1,594.30P2110114APPLE INCV00391444500 3 yr Apple Care plan00622137 05/26/2021 1000011330 AE432046387,271.72P2110114APPLE INCV00391444500 27" iMac00622137 05/26/2021 1000011330 AE43204638

509.32P2110114APPLE INCV00391444500 Apple care plan00622137 05/26/2021 1000011330 AE43204638587.97P2110114APPLE INCV00391444500 iPAD pro case00622137 05/26/2021 1000011330 AE43629528

9,963.31Check Total

63.04EmployeeExxxxx466041 Materials/books for library00622138 05/26/2021 7745019024 05.20.2021

63.04Check Total

71.90P2108549BOOKSAMILLION.COMV12313441000 The Second World War00622139 05/26/2021 1000014411 2113404396

71.90Check Total

120.00P2109653BRODART (SUPPLIES AND FURN)V00297441000 DELUXE SINGLE SIDED ACRYLIC00622140 05/26/2021 1000022230 579891

120.00Check Total

886.78P2110810BSN SPORTSV13255466041 Gold basic performance crew00622141 05/26/2021 7887091011 912672745

31.59P2110810BSN SPORTSV13255466041 shipping00622141 05/26/2021 7887091011 912672745

918.37Check Total

17,151.94P2109789CAMCORV01145441000 Nikon 1588 D3500 Double zoom l00622142 05/26/2021 1000011330 2511423


727.60P2110039CAROLINA OFFICE EQUIPMENTV10652441000 1.5mil Laminating Film00622143 05/26/2021 1000011141 09889

727.60Check Total

314.26P2111102CAROLINA SCREEN PRINTERSV12901466041 1717 Comfort Colors- Heavyweig00622144 05/26/2021 7834027013 13488

21.40P2111102CAROLINA SCREEN PRINTERSV12901466041 Screen Printing - (2 Color) -00622144 05/26/2021 7834027013 13488

335.66Check Total

69.21P2110038CEDAR TERRACE PAPER COV00018466041 16 ounce Styrofoam cups00622145 05/26/2021 7863027041 91168

43.09P2110038CEDAR TERRACE PAPER COV00018466041 10 ounce Styrofoam cups00622145 05/26/2021 7863027041 9116857.04P2110038CEDAR TERRACE PAPER COV00018466041 Plastic Forks00622145 05/26/2021 7863027041 91168

169.34Check Total

38.23P2109475CHINESE EDUCATION SERVICES LLCV16637441030 Rainbow Dragon Graded Chinese00622146 05/26/2021 1000011142 21-05-09.1



Check/ EFT


From 5/1/2021 to 5/31/2021

No.38.23P2109475CHINESE EDUCATION SERVICES LLCV16637441030 Rainbow Dragon Graded Chinese00622146 05/26/2021 1000011142 21-05-09.138.23P2109475CHINESE EDUCATION SERVICES LLCV16637441030 Rainbow Dragon Graded Chinese00622146 05/26/2021 1000011142 21-05-09.1

38.23P2109475CHINESE EDUCATION SERVICES LLCV16637441030 Rainbow Dragon Graded Chinese00622146 05/26/2021 1000011142 21-05-09.150.97P2109475CHINESE EDUCATION SERVICES LLCV16637441030 Rainbow Dragon Graded Chinese00622146 05/26/2021 1000011142 21-05-09.1












25.08P2109475CHINESE EDUCATION SERVICES LLCV16637441030 Chinese Paradise - Companion R00622146 05/26/2021 1000011342 21-05-09.124.39P2109475CHINESE EDUCATION SERVICES LLCV16637441030 Chinese Now! Grade 2 Textbook00622146 05/26/2021 1000011342 21-05-09.1

15.33P2109475CHINESE EDUCATION SERVICES LLCV16637441030 Chinese Now! Grade 2 Workbook00622146 05/26/2021 1000011342 21-05-09.16.97P2109475CHINESE EDUCATION SERVICES LLCV16637441030 Chinese Now! Grade 2 Exercise00622146 05/26/2021 1000011342 21-05-09.1

488.08P2109475CHINESE EDUCATION SERVICES LLCV16637441030 shipping/freight/insurance00622146 05/26/2021 1000011342 21-05-09.13.83P2109475CHINESE EDUCATION SERVICES LLCV16637466041 shipping/freight/insurance00622146 05/26/2021 7743019042 21-05-09.1

1,713.91Check Total

57.60DISBROW, THOMASV16745433100 Mileage reimb.00622147 05/26/2021 1000025507 05.21.2021



Check/ EFT


From 5/1/2021 to 5/31/2021

No.57.60Check Total

127.72P2110025DISCOUNT DANCE SUPPLYV15068441000 Bloch Resistance Band - Child/00622148 05/26/2021 3090011334 20996802242.93P2110025DISCOUNT DANCE SUPPLYV15068441000 SUPERIOR STRETCH SpinBoard Rel00622148 05/26/2021 3090011334 20996802

241.56P2110025DISCOUNT DANCE SUPPLYV15068441000 SUPERIOR STRETCH SuperiorBand00622148 05/26/2021 3090011334 20996802

612.21Check Total

74.53P2110724EAI (ERIC ARMIN INC)V00817441000 Open Double Number Line - set00622149 05/26/2021 2170311303 INV1078070129.03P2110724EAI (ERIC ARMIN INC)V00817441000 Fraction Dice - set of 144 in00622149 05/26/2021 2170311303 INV1078070

75.86P2110724EAI (ERIC ARMIN INC)V00817441000 Number Lines, -20 to 20 - set00622149 05/26/2021 2170311303 INV1078070

279.42Check Total

49,963.16P2012928EDCON INCV12190452000 Construction Management at Ris00622150 05/26/2021 5722025322 12


249.00P2110855EXPANDING EXPRESSION LLCV14413466041 EXPANDING EXPRESSION00622151 05/26/2021 7743019023 20064

24.90P2110855EXPANDING EXPRESSION LLCV14413466041 SHIPPING00622151 05/26/2021 7743019023 20064

273.90Check Total

141.69P2111304FIRST COMMUNITY BANKV15897432300 Lowes00622152 05/26/2021 1000011343 MGMS.4421.05.21

28.88P2111304FIRST COMMUNITY BANKV15897432300 Amazon00622152 05/26/2021 1000011343 MGMS.4421.05.2165.24P2111304FIRST COMMUNITY BANKV15897432300 Amazon00622152 05/26/2021 1000011343 MGMS.4421.05.21


26.69P2111304FIRST COMMUNITY BANKV15897441000 Office Depot00622152 05/26/2021 1000011343 MGMS.4421.05.2117.97P2111304FIRST COMMUNITY BANKV15897441000 Office Depot00622152 05/26/2021 1000011343 MGMS.4421.05.21


19.25P2111304FIRST COMMUNITY BANKV15897441000 Amazon00622152 05/26/2021 1000011343 MGMS.4421.05.21305.40P2111304FIRST COMMUNITY BANKV15897441000 amazon00622152 05/26/2021 1000011343 MGMS.4421.05.21



138.03P2111304FIRST COMMUNITY BANKV15897441030 Amazon00622152 05/26/2021 1000011343 MGMS.4421.05.21105.00P2111304FIRST COMMUNITY BANKV15897441000 JWPepper00622152 05/26/2021 1000014143 MGMS.4421.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.231.00P2111304FIRST COMMUNITY BANKV15897441000 JWPepper00622152 05/26/2021 1000014143 MGMS.4421.05.21137.82P2111304FIRST COMMUNITY BANKV15897441000 Amazon00622152 05/26/2021 1000021243 MGMS.4421.05.21

48.92P2111304FIRST COMMUNITY BANKV15897441000 Sams00622152 05/26/2021 1000021243 MGMS.4421.05.21106.96P2111304FIRST COMMUNITY BANKV15897441000 Amazon00622152 05/26/2021 1000021243 MGMS.4421.05.21


215.26P2111304FIRST COMMUNITY BANKV15897466099 Target00622152 05/26/2021 7735027043 MGMS.4421.05.21213.97P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7737519043 MGMS.4421.05.21



133.63P2111304FIRST COMMUNITY BANKV15897466041 Lowes00622152 05/26/2021 7738019043 MGMS.4421.05.2116.82P2111304FIRST COMMUNITY BANKV15897466041 Publix00622152 05/26/2021 7744019043 MGMS.4421.05.21

45.09P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7744019043 MGMS.4421.05.2119.85P2111304FIRST COMMUNITY BANKV15897466041 JWPepper00622152 05/26/2021 7748019043 MGMS.4421.05.21

279.99P2111304FIRST COMMUNITY BANKV15897466041 JWPepper00622152 05/26/2021 7748019043 MGMS.4421.05.2174.95P2111304FIRST COMMUNITY BANKV15897466041 JWPepper00622152 05/26/2021 7748019043 MGMS.4421.05.21

178.00P2111304FIRST COMMUNITY BANKV15897466041 JWPepper00622152 05/26/2021 7748027043 MGMS.4421.05.2190.00P2111304FIRST COMMUNITY BANKV15897466064 PayPal00622152 05/26/2021 7748027043 MGMS.4421.05.21

32.09P2111304FIRST COMMUNITY BANKV15897466041 BestBuy.com00622152 05/26/2021 7802070043 MGMS.4421.05.2111.77P2111304FIRST COMMUNITY BANKV15897466041 Trophy & Awards Center00622152 05/26/2021 7802070043 MGMS.4421.05.21

245.02P2111304FIRST COMMUNITY BANKV15897466069 Chick Fil A00622152 05/26/2021 7802070043 MGMS.4421.05.21195.63P2111304FIRST COMMUNITY BANKV15897466069 CFA00622152 05/26/2021 7802070043 MGMS.4421.05.21

1,180.48P2111304FIRST COMMUNITY BANKV15897466041 2-T&T Sporting Goods00622152 05/26/2021 7802072043 MGMS.4421.05.21149.20P2111304FIRST COMMUNITY BANKV15897466069 Carolina Wings00622152 05/26/2021 7802072043 MGMS.4421.05.21


197.50P2111304FIRST COMMUNITY BANKV15897466035 PayPal00622152 05/26/2021 7860527043 MGMS.4421.05.21127.33P2111304FIRST COMMUNITY BANKV15897466037 Amazon00622152 05/26/2021 7860527043 MGMS.4421.05.21



61.90P2111304FIRST COMMUNITY BANKV15897466041 Office Depot00622152 05/26/2021 7860527043 MGMS.4421.05.2113.57P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7860527043 MGMS.4421.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.13.57P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7860527043 MGMS.4421.05.2113.77P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7860527043 MGMS.4421.05.21

14.18P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7860527043 MGMS.4421.05.2117.12P2111304FIRST COMMUNITY BANKV15897466041 Trophy & Awards Center00622152 05/26/2021 7860527043 MGMS.4421.05.21

58.85P2111304FIRST COMMUNITY BANKV15897466041 Trophy & Awards Center00622152 05/26/2021 7860527043 MGMS.4421.05.2177.00P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7860527043 MGMS.4421.05.21

107.91P2111304FIRST COMMUNITY BANKV15897466069 Zoes00622152 05/26/2021 7860527043 MGMS.4421.05.2170.85P2111304FIRST COMMUNITY BANKV15897466069 Little Caesars00622152 05/26/2021 7860527043 MGMS.4421.05.21

120.23P2111304FIRST COMMUNITY BANKV15897466069 Asian Market00622152 05/26/2021 7860527043 MGMS.4421.05.21570.90P2111304FIRST COMMUNITY BANKV15897466069 Salsaritas00622152 05/26/2021 7860527043 MGMS.4421.05.21

94.69P2111304FIRST COMMUNITY BANKV15897466069 Sams Club00622152 05/26/2021 7860527043 MGMS.4421.05.21339.19P2111304FIRST COMMUNITY BANKV15897466041 Rtic00622152 05/26/2021 7866027043 MGMS.4421.05.21

79.45P2111304FIRST COMMUNITY BANKV15897466041 SouthernScript00622152 05/26/2021 7866027043 MGMS.4421.05.2182.76P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7884027043 MGMS.4421.05.21

29.38P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7884027043 MGMS.4421.05.2155.32P2111304FIRST COMMUNITY BANKV15897466041 WalMart00622152 05/26/2021 7884027043 MGMS.4421.05.21


59.00P2111304FIRST COMMUNITY BANKV15897466064 ASCD00622152 05/26/2021 7884027043 MGMS.4421.05.21127.05P2111304FIRST COMMUNITY BANKV15897466035 MPIX00622152 05/26/2021 7902027043 MGMS.4421.05.21

226.32P2111304FIRST COMMUNITY BANKV15897466041 Lowes00622152 05/26/2021 7902027043 MGMS.4421.05.21103.58P2111304FIRST COMMUNITY BANKV15897466041 Hobby Lobby00622152 05/26/2021 7902027043 MGMS.4421.05.21

25.13P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7902027043 MGMS.4421.05.2181.80P2111304FIRST COMMUNITY BANKV15897466041 Lowes00622152 05/26/2021 7902027043 MGMS.4421.05.21


84.22P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7902027043 MGMS.4421.05.2163.62P2111304FIRST COMMUNITY BANKV15897466041 Lowes00622152 05/26/2021 7902027043 MGMS.4421.05.21

62.17P2111304FIRST COMMUNITY BANKV15897466041 Hobby Lobby00622152 05/26/2021 7902027043 MGMS.4421.05.2127.78P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7902027043 MGMS.4421.05.21

74.90P2111304FIRST COMMUNITY BANKV15897466041 Trophy and Awards Center00622152 05/26/2021 7932027043 MGMS.4421.05.2127.81P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7934027043 MGMS.4421.05.21

4.91P2111304FIRST COMMUNITY BANKV15897466041 Walmart00622152 05/26/2021 7934027043 MGMS.4421.05.21192.60P2111304FIRST COMMUNITY BANKV15897466041 Trophy and Awards Center00622152 05/26/2021 7934027043 MGMS.4421.05.21

95.23P2111304FIRST COMMUNITY BANKV15897466099 Blush Boutique00622152 05/26/2021 7956027043 MGMS.4421.05.2155.60P2111304FIRST COMMUNITY BANKV15897466041 Amazon00622152 05/26/2021 7983027043 MGMS.4421.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021


344.27P2110653FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch TwistnSharp Manual Pe00622153 05/26/2021 2021011214 5769693-5708.26P2110653FORMS AND SUPPLY INC (FSI)V00549441000 Elmers Washable All Purpose Sc00622153 05/26/2021 2021011214 5769693-5

598.47P2110653FORMS AND SUPPLY INC (FSI)V00549441000 BIC Intensity Bold Color Dry E00622153 05/26/2021 2021011214 5769693-5167.78P2110780FORMS AND SUPPLY INC (FSI)V00549441000 Avery Big Tab Insertable Plast00622153 05/26/2021 1000022403 5774715-2

12.64P2110912FORMS AND SUPPLY INC (FSI)V00549441020 Binders White 2"00622153 05/26/2021 1000025408 5780571-021.35P2110912FORMS AND SUPPLY INC (FSI)V00549441020 Binders Red 2"00622153 05/26/2021 1000025408 5780571-0

13.60P2110912FORMS AND SUPPLY INC (FSI)V00549441020 Scotch Tape00622153 05/26/2021 1000025408 5780571-08.13P2110912FORMS AND SUPPLY INC (FSI)V00549441020 Bic White Out00622153 05/26/2021 1000025408 5780571-0

4.69P2110912FORMS AND SUPPLY INC (FSI)V00549441020 Ballpoint Pens Black00622153 05/26/2021 1000025408 5780571-09.32P2110912FORMS AND SUPPLY INC (FSI)V00549441020 Post It Pop Up Notes00622153 05/26/2021 1000025408 5780571-0

9.38P2111181FORMS AND SUPPLY INC (FSI)V00549441000 Slant-D Ring Binder, 1", Black00622153 05/26/2021 2010011203 5788498-01.87P2111181FORMS AND SUPPLY INC (FSI)V00549441000 Standard Staples00622153 05/26/2021 2010011203 5788498-0

11.44P2111181FORMS AND SUPPLY INC (FSI)V00549441000 Paper Mate InkJoy Gel Pen, Ass00622153 05/26/2021 2010011203 5788498-09.24P2111181FORMS AND SUPPLY INC (FSI)V00549441000 Post It Original Notepads, Cap00622153 05/26/2021 2010011203 5788498-0

1.88P2111177FORMS AND SUPPLY INC (FSI)V00549441000 Standard Staples00622153 05/26/2021 2010011203 5788501-011.44P2111177FORMS AND SUPPLY INC (FSI)V00549441000 Paper Mate InkJoy Gel Pen - 0.00622153 05/26/2021 2010011203 5788501-0

27.73P2111177FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Notes Original Notepad00622153 05/26/2021 2010011203 5788501-01.54P2111177FORMS AND SUPPLY INC (FSI)V00549441000 Large Binder Clips00622153 05/26/2021 2010011203 5788501-0

14.74P2111177FORMS AND SUPPLY INC (FSI)V00549441000 Manila File Folders, 1/3 Tab,00622153 05/26/2021 2010011203 5788501-02.55P2111177FORMS AND SUPPLY INC (FSI)V00549441000 Sheet Protectors00622153 05/26/2021 2010011203 5788501-0

6.06P2111180FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Fine Point Permanent M00622153 05/26/2021 2010011203 5788507-06.09P2111180FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Fine Point Permanent M00622153 05/26/2021 2010011203 5788507-0

10.89P2111180FORMS AND SUPPLY INC (FSI)V00549441000 Manila Folders00622153 05/26/2021 2010011203 5788507-016.33P2111176FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's All-Purpose Glue Stick00622153 05/26/2021 2010011203 5788510-0

3.05P2111176FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Tac 'N Stik Reusable A00622153 05/26/2021 2010011203 5788510-018.66P2111176FORMS AND SUPPLY INC (FSI)V00549441000 1" Round Ring Binder, Black00622153 05/26/2021 2010011203 5788510-0

2.55P2111176FORMS AND SUPPLY INC (FSI)V00549441000 Sheet Protectors00622153 05/26/2021 2010011203 5788510-051.70P2111176FORMS AND SUPPLY INC (FSI)V00549441000 Hanging Folders, Blue00622153 05/26/2021 2010011203 5788510-0

2,095.65Check Total

2,500.00P2111326HOLLEY, PETERV16693466041 Full routine choreography for00622154 05/26/2021 7810027011 0086

2,500.00Check Total

200.00P2111236JERI PORTER CAMPSV16721466064 Varsity Girls team camp00622155 05/26/2021 7964073511 101



Check/ EFT


From 5/1/2021 to 5/31/2021

No.150.00P2111236JERI PORTER CAMPSV16721466064 JV girls team camp00622155 05/26/2021 7964073511 101100.00P2111236JERI PORTER CAMPSV16721466064 Middle School girls team camp00622155 05/26/2021 7964073511 101

450.00Check Total

314.46P2106930KAPLAN EARLY LEARNING COMPANYV00211441000 Science Exploration Table (20200622156 05/26/2021 3400013903 0005764736R

314.46Check Total

157.56P2110807LAKESHORE LEARNING MATERIALSV00500466041 CLEAR-VIEW BINS00622157 05/26/2021 7743019023 1871100521

157.56Check Total

2,182.48P2109663LEGO EDUCATION NOTH AMERICAV14592441000 Lego Education Spike00622158 05/26/2021 1000011330 1190458698

2,182.48Check Total

19,467.62P2012796M B KAHN CONSTRUCTION CO INCV01171452000 Construction Management at Ris00622159 05/26/2021 5721025321 617604-012

6,216.80P2106605M B KAHN CONSTRUCTION CO INCV01171452000 GHS - GMP - Power & Data Packa00622159 05/26/2021 5708025313 617626-0022,242.63P2106603M B KAHN CONSTRUCTION CO INCV01171452000 GMS - GMP - Power & Data Packa00622159 05/26/2021 5708025329 617642-002


555.33P2104926NUIDEA SCHOOL SUPPLY COV00078441020 Clinton Ind Recovery Couch - 200622160 05/26/2021 1000025425 3013093

555.33Check Total

29.96EmployeeExxxxx433200 Nurse Support00622161 05/26/2021 1000021307 03.02.05.19.21

29.96Check Total

300.95P2110618PALMETTO MICROFILM SYSTEMS INCV00081432300 Service call on DR G-11000 Rep00622162 05/26/2021 2042122303 S-6501

300.95Check Total

26.77P2110746PECKNEL MUSIC COMPANY INCV15935441000 Seat Strap, Fox, Bassoon 1228H00622163 05/26/2021 1000014134 627430

80.61P2110746PECKNEL MUSIC COMPANY INCV15935441000 Accent Trombone 6.5AL Mouthpie00622163 05/26/2021 1000014134 6274306.96P2110746PECKNEL MUSIC COMPANY INCV15935441000 Pecknel Valve Oil00622163 05/26/2021 1000014134 627430

39.61P2110746PECKNEL MUSIC COMPANY INCV15935441000 Slide-O-Mix SOM1015 Trombone L00622163 05/26/2021 1000014134 62743063.99P2110746PECKNEL MUSIC COMPANY INCV15935441000 Bb Clarinet Reeds, Vandoren, #00622163 05/26/2021 1000014134 627430

63.99P2110746PECKNEL MUSIC COMPANY INCV15935441000 Bb Clarinet Reeds, Vandoren, #00622163 05/26/2021 1000014134 62743052.85P2110746PECKNEL MUSIC COMPANY INCV15935441000 Vandoren, Bari Sax #3, 5-pk00622163 05/26/2021 1000014134 627430

80.66P2110746PECKNEL MUSIC COMPANY INCV15935441000 Alto Sax Reeds, Vandoren #2.500622163 05/26/2021 1000014134 62743038.61P2110746PECKNEL MUSIC COMPANY INCV15935441000 Neotech, 3901162 Pad It Strap,00622163 05/26/2021 1000014134 627430



Check/ EFT


From 5/1/2021 to 5/31/2021

No.40.25P2110746PECKNEL MUSIC COMPANY INCV15935441000 Generic Alto Sax Lacquer Ligat00622163 05/26/2021 1000014134 62743034.41P2110746PECKNEL MUSIC COMPANY INCV15935441000 Generic Bb Clarinet Nickel Lig00622163 05/26/2021 1000014134 627430

528.71Check Total

1,088.13P2105351PELLA WINDOW AND DOOR COV00171432300 GHS Rooms 431,133 Replace Wind00622164 05/26/2021 1000025413 074984400.00P2105351PELLA WINDOW AND DOOR COV00171432300 Labor00622164 05/26/2021 1000025413 074984

1,488.13Check Total



974.73Check Total

73.72P2108235SCHOLASTIC INCV01844441000 SHIPPING / HANDLING00622166 05/26/2021 1000011331 27771355

52.64P2108235SCHOLASTIC INCV01844466041 SHIPPING / HANDLING00622166 05/26/2021 7743019031 27771355

126.36Check Total

609.62P2109890SCHOOL SPECIALTY LLCV16452441000 Twisteez Versatile Craft Wire,00622167 05/26/2021 2020018803 20812725111452.34P2109890SCHOOL SPECIALTY LLCV16452441000 Poster Board, White, Pack of 200622167 05/26/2021 2020018803 208127251114

162.83P2109890SCHOOL SPECIALTY LLCV16452441000 SunWorks Construction Paper, 500622167 05/26/2021 2020018803 208127251114125.13P2109890SCHOOL SPECIALTY LLCV16452441000 Pro Art 3.5L Craft Tote (Digit00622167 05/26/2021 2020018803 208127251114

171.79P2109890SCHOOL SPECIALTY LLCV16452441000 Art Markers, Assorted, Set of00622167 05/26/2021 2020018803 208127251114144.50P2109890SCHOOL SPECIALTY LLCV16452441000 Modeling Clay, Assorted Eartht00622167 05/26/2021 2020018803 208127251114

144.50P2109890SCHOOL SPECIALTY LLCV16452441000 Modeling Clay, Assorted Primar00622167 05/26/2021 2020018803 20812725111452.68P2109890SCHOOL SPECIALTY LLCV16452441000 Creativity Street Standard Ste00622167 05/26/2021 2020018803 208127251114

65.24P2109890SCHOOL SPECIALTY LLCV16452441000 Creativity Street Pom Pons Cla00622167 05/26/2021 2020018803 208127251114366.07P2109890SCHOOL SPECIALTY LLCV16452441000 Elmers Glue Sticks, pack of 6000622167 05/26/2021 2020018803 208127251114

103.59P2109890SCHOOL SPECIALTY LLCV16452441000 Scotch Super Glue Single Use,00622167 05/26/2021 2020018803 208127251114110.93P2109890SCHOOL SPECIALTY LLCV16452441000 Avery Marks-A-Lot Permanent Ma00622167 05/26/2021 2020018803 208127251114

88.09P2109890SCHOOL SPECIALTY LLCV16452441000 Creativity Street Treasure Che00622167 05/26/2021 2020018803 208127251114156.63P2109890SCHOOL SPECIALTY LLCV16452441000 Creativity Street Wood Crafts00622167 05/26/2021 2020018803 208127251114

48.93P2109890SCHOOL SPECIALTY LLCV16452441000 Kraft Envelopes with Clasp, Kr00622167 05/26/2021 2020018803 208127251114216.86P2109890SCHOOL SPECIALTY LLCV16452441000 Tipped Yarn Laces, Set of 14400622167 05/26/2021 2020018803 208127251114

247.37P2109890SCHOOL SPECIALTY LLCV16452441000 Crayola Original Marker Sets,00622167 05/26/2021 2020018803 20812725111430.40P2109890SCHOOL SPECIALTY LLCV16452441000 Astrobrights Bright White Card00622167 05/26/2021 2020018803 208127251114

8.29P2110930SCHOOL SPECIALTY LLCV16452441000 Baumgartens Magnetic Clamp, 2/00622167 05/26/2021 2010011203 20812742829122.25P2110930SCHOOL SPECIALTY LLCV16452441000 Storex Large Interlocking Book00622167 05/26/2021 2010011203 208127428291



Check/ EFT


From 5/1/2021 to 5/31/2021

No.26.69P2110930SCHOOL SPECIALTY LLCV16452441000 Advantus Desk Organizer, 4" x00622167 05/26/2021 2010011203 20812742829113.06P2110930SCHOOL SPECIALTY LLCV16452441000 Samsil Biobased Fashion Color00622167 05/26/2021 2010011203 208127428291

13.06P2110930SCHOOL SPECIALTY LLCV16452441000 Samsil Biobased Fashion Color00622167 05/26/2021 2010011203 2081274282914.02P2110930SCHOOL SPECIALTY LLCV16452441000 PaperTrail Index cards in Disp00622167 05/26/2021 2010011203 208127428291

4.02P2110930SCHOOL SPECIALTY LLCV16452441000 PaperTrail Index cards in Disp00622167 05/26/2021 2010011203 20812742829110.50P2110930SCHOOL SPECIALTY LLCV16452441000 Early Learning Bingo Games-Alp00622167 05/26/2021 2010011203 208127428291

10.50P2110930SCHOOL SPECIALTY LLCV16452441000 Early Learning Bingo Games-Sig00622167 05/26/2021 2010011203 2081274282916.94P2110930SCHOOL SPECIALTY LLCV16452441000 Decoding Flash Cards (EE 556)00622167 05/26/2021 2010011203 208127428291

10.49P2110936SCHOOL SPECIALTY LLCV16452441000 Early Learning Bingo Games: Si00622167 05/26/2021 2010011203 20812742832210.50P2110936SCHOOL SPECIALTY LLCV16452441000 Early Learning Bingo Games: Si00622167 05/26/2021 2010011203 208127428322

13.90P2110936SCHOOL SPECIALTY LLCV16452441000 Splat Subtraction (EE 627)00622167 05/26/2021 2010011203 20812742832238.94P2110936SCHOOL SPECIALTY LLCV16452441000 Foam Assorted Color Dice, 16mm00622167 05/26/2021 2010011203 208127428322

15.29P2110936SCHOOL SPECIALTY LLCV16452441000 Pocket Chart with Money (EE 6700622167 05/26/2021 2010011203 20812742832222.32P2110936SCHOOL SPECIALTY LLCV16452441000 # 2 Pencils Assorted Color Bar00622167 05/26/2021 2010011203 208127428322

21.13P2110936SCHOOL SPECIALTY LLCV16452441000 Pacon Picture Story Chart Tabl00622167 05/26/2021 2010011203 2081274283227.22P2110936SCHOOL SPECIALTY LLCV16452441000 Pacon Sentence Strips, Assorte00622167 05/26/2021 2010011203 208127428322

23.64P2110936SCHOOL SPECIALTY LLCV16452441000 Classroom Keepers Construction00622167 05/26/2021 2010011203 208127428322185.67P2110936SCHOOL SPECIALTY LLCV16452441000 Lightweight Headphones with ca00622167 05/26/2021 2010011203 208127428322

8.83P2110938SCHOOL SPECIALTY LLCV16452441000 uni-ball DeluxeTM Roller Ball-00622167 05/26/2021 2010011203 2081274290898.87P2110938SCHOOL SPECIALTY LLCV16452441000 uni-ball DeluxeTM Roller Ball00622167 05/26/2021 2010011203 208127429089

11.12P2110938SCHOOL SPECIALTY LLCV16452441000 Expo Low Odor Ultra Fine Dry E00622167 05/26/2021 2010011203 2081274290899.03P2110938SCHOOL SPECIALTY LLCV16452441000 Zeus TM Magnetic Hooks, 14lb,00622167 05/26/2021 2010011203 208127429089

38.94P2110938SCHOOL SPECIALTY LLCV16452441000 Classroom Keepers 6 Shelf Orga00622167 05/26/2021 2010011203 20812742908936.08P2110938SCHOOL SPECIALTY LLCV16452441000 Colored Hanging File Folders 100622167 05/26/2021 2010011203 208127429089

20.85P2110938SCHOOL SPECIALTY LLCV16452441000 Poly 2-Pocket Heavyweight Fold00622167 05/26/2021 2010011203 20812742908933.37P2110938SCHOOL SPECIALTY LLCV16452441000 Poly 2-Pocket Heavyweight Fold00622167 05/26/2021 2010011203 208127429089

48.67P2110938SCHOOL SPECIALTY LLCV16452441000 Crayola Crayon Classpacks Set00622167 05/26/2021 2010011203 20812742908928.50P2110938SCHOOL SPECIALTY LLCV16452441000 Ten Frames Magnet Set (EE 621)00622167 05/26/2021 2010011203 208127429089

50.05P2110938SCHOOL SPECIALTY LLCV16452441000 Laminated 120 Board, Set of 1000622167 05/26/2021 2010011203 208127429089142.67P2109127SCHOOL SPECIALTY LLCV16452441000 CALCULATOR CHARGING STATION FO00622167 05/26/2021 1000011411 208127429671

306.23P2109891SCHOOL SPECIALTY LLCV16452441000 CUBES UNIFIX 10 ASSORTED COLOR00622167 05/26/2021 2010018825 2081274297391,177.00P2110425SCHOOL SPECIALTY LLCV16452441000 Unifix Cubes, Ten Assorted Col00622167 05/26/2021 2021018803 208127429758

1,020.78P2108911SCHOOL SPECIALTY LLCV16452441000 CUBES UNIFIX 10 ASSORTED COLOR00622167 05/26/2021 2010018825 20812742980569.37P2110882SCHOOL SPECIALTY LLCV16452441000 STEAM is Everything Wooden Puz00622167 05/26/2021 2010011203 208127429862

27.81P2110882SCHOOL SPECIALTY LLCV16452441000 Alphabet Acorns (EE 555)00622167 05/26/2021 2010011203 20812742986228.50P2110882SCHOOL SPECIALTY LLCV16452441000 MagnaPhonics Level 1 (EE 558)00622167 05/26/2021 2010011203 208127429862



Check/ EFT


From 5/1/2021 to 5/31/2021

No.16.48P2110882SCHOOL SPECIALTY LLCV16452441000 Learning Puzzles: Beginning So00622167 05/26/2021 2010011203 20812742986217.17P2110882SCHOOL SPECIALTY LLCV16452441000 Hot Dots Jr. Alphabet Cards (E00622167 05/26/2021 2010011203 208127429862

57.00P2110882SCHOOL SPECIALTY LLCV16452441000 Hot Dots Pen00622167 05/26/2021 2010011203 20812742986212.86P2110882SCHOOL SPECIALTY LLCV16452441000 Jumbo Unifix Cubes (EE 607)00622167 05/26/2021 2010011203 208127429862

12.13P2110881SCHOOL SPECIALTY LLCV16452441000 Sidewalk Chalk, Assorted Stand00622167 05/26/2021 2010011203 2081274298669.31P2110881SCHOOL SPECIALTY LLCV16452441000 Alphabet Beads, Black & White,00622167 05/26/2021 2010011203 208127429866

9.31P2110881SCHOOL SPECIALTY LLCV16452441000 Alphabet Beads, Rainbow, Set o00622167 05/26/2021 2010011203 20812742986613.20P2110881SCHOOL SPECIALTY LLCV16452441000 Wiggle Eyes, Color, Assorted S00622167 05/26/2021 2010011203 208127429866

111.27P2110881SCHOOL SPECIALTY LLCV16452441000 Wood Crafts Activity Kit (EE 300622167 05/26/2021 2010011203 208127429866116.83P2110881SCHOOL SPECIALTY LLCV16452441000 Real Photo Community Careers P00622167 05/26/2021 2010011203 208127429866

84.64P2110881SCHOOL SPECIALTY LLCV16452441000 Hot Dots Pen, Set of 6 (EE 56600622167 05/26/2021 2010011203 20812742986617.17P2110881SCHOOL SPECIALTY LLCV16452441000 Hot Dots Alphabet Cards (EE 5600622167 05/26/2021 2010011203 208127429866

29.69P2110881SCHOOL SPECIALTY LLCV16452441000 Hot Dots Academic Vocabulary (00622167 05/26/2021 2010011203 20812742986611.90P2110937SCHOOL SPECIALTY LLCV16452441000 Elmer's ReStick Glue, pack of00622167 05/26/2021 2010011203 208127449921

3.47P2110937SCHOOL SPECIALTY LLCV16452441000 HyGloss Hang Tak-White (EE 92)00622167 05/26/2021 2010011203 2081274499213.05P2110937SCHOOL SPECIALTY LLCV16452441000 Metallic Binder Clips-Small, p00622167 05/26/2021 2010011203 208127449921

19.46P2110937SCHOOL SPECIALTY LLCV16452441000 C-Line Self Adhesive Holders (00622167 05/26/2021 2010011203 20812744992147.28P2110937SCHOOL SPECIALTY LLCV16452441000 Storex Standard Crate-Black, P00622167 05/26/2021 2010011203 208127449921

29.48P2110937SCHOOL SPECIALTY LLCV16452441000 Storex File Tote-Black (EE 13200622167 05/26/2021 2010011203 20812744992172.32P2110937SCHOOL SPECIALTY LLCV16452441000 C-Line Snap N Go Resuable Enve00622167 05/26/2021 2010011203 208127449921

5.97P2110937SCHOOL SPECIALTY LLCV16452441000 Hayes Certificate of Recogniti00622167 05/26/2021 2010011203 2081274499215.55P2110937SCHOOL SPECIALTY LLCV16452441000 Red Sun Works construction pap00622167 05/26/2021 2010011203 208127449921

5.55P2110937SCHOOL SPECIALTY LLCV16452441000 Hot Pink, Sun Works constructi00622167 05/26/2021 2010011203 2081274499215.55P2110937SCHOOL SPECIALTY LLCV16452441000 Blue, Sun Works construction p00622167 05/26/2021 2010011203 208127449921

5.55P2110937SCHOOL SPECIALTY LLCV16452441000 Turquoise, Sun Works construct00622167 05/26/2021 2010011203 2081274499215.55P2110937SCHOOL SPECIALTY LLCV16452441000 Bright Green, Sun Works constr00622167 05/26/2021 2010011203 208127449921

5.55P2110937SCHOOL SPECIALTY LLCV16452441000 Yellow, Sun Works construction00622167 05/26/2021 2010011203 2081274499215.55P2110937SCHOOL SPECIALTY LLCV16452441000 Brown, Sun Works construction00622167 05/26/2021 2010011203 208127449921

8.32P2110937SCHOOL SPECIALTY LLCV16452441000 White, Sun Works construction00622167 05/26/2021 2010011203 20812744992161.19P2110937SCHOOL SPECIALTY LLCV16452441000 Storex Sorting/Crafting Tray,00622167 05/26/2021 2010011203 208127449921

3.32P2110932SCHOOL SPECIALTY LLCV16452441000 School smart retractable hybri00622167 05/26/2021 2010011203 2081274501294.44P2110932SCHOOL SPECIALTY LLCV16452441000 Pentel EnerGel RTX Extra Fine00622167 05/26/2021 2010011203 208127450129

5.21P2110932SCHOOL SPECIALTY LLCV16452441000 Bostitch Staple Remover, Chrom00622167 05/26/2021 2010011203 20812745012936.23P2110932SCHOOL SPECIALTY LLCV16452441000 Bostitch Long Reach Stapler (E00622167 05/26/2021 2010011203 208127450129

7.36P2110932SCHOOL SPECIALTY LLCV16452441000 UHU Tac Pads (EE 92)00622167 05/26/2021 2010011203 2081274501297.22P2110932SCHOOL SPECIALTY LLCV16452441000 Avery Ultra Tabs Repositionabl00622167 05/26/2021 2010011203 208127450129



Check/ EFT


From 5/1/2021 to 5/31/2021

No.12.03P2110932SCHOOL SPECIALTY LLCV16452441000 House of Doolittle Season Cale00622167 05/26/2021 2010011203 2081274501296.46P2110932SCHOOL SPECIALTY LLCV16452441000 Sentence Strips Conforming to00622167 05/26/2021 2010011203 208127450129

5.21P2110932SCHOOL SPECIALTY LLCV16452441000 Teacher Created Confetti Decor00622167 05/26/2021 2010011203 20812745012914.12P2110931SCHOOL SPECIALTY LLCV16452441000 Magnetic Base Ten Place Value00622167 05/26/2021 2010011203 208127450133

7.16P2110931SCHOOL SPECIALTY LLCV16452441000 Subitizing Activity Cards, Gra00622167 05/26/2021 2010011203 20812745013332.61P2110931SCHOOL SPECIALTY LLCV16452441000 Rekenrek Student Number Frames00622167 05/26/2021 2010011203 208127450133

150.17P2110931SCHOOL SPECIALTY LLCV16452441000 Rekenrek Student Number Frames00622167 05/26/2021 2010011203 20812745013333.37P2110931SCHOOL SPECIALTY LLCV16452441000 Teachers Demo 10 Bar (EE 619)00622167 05/26/2021 2010011203 208127450133

33.37P2110931SCHOOL SPECIALTY LLCV16452441000 Laminated 120 Boards (EE 62200622167 05/26/2021 2010011203 20812745013323.15P2110931SCHOOL SPECIALTY LLCV16452441000 Giant Magnetic Pattern Blocks,00622167 05/26/2021 2010011203 208127450133

12.86P2110931SCHOOL SPECIALTY LLCV16452441000 Jumbo Unifix Cubes (EE 607)00622167 05/26/2021 2010011203 20812745013377.17P2110933SCHOOL SPECIALTY LLCV16452441000 Scotch Advanced Thermal Lamina00622167 05/26/2021 2010011203 208127450265

1.46P2110933SCHOOL SPECIALTY LLCV16452441000 SunWorks Construction Paper, R00622167 05/26/2021 2010011203 2081274502651.46P2110933SCHOOL SPECIALTY LLCV16452441000 SunWorks Construction Paper, H00622167 05/26/2021 2010011203 208127450265

1.46P2110933SCHOOL SPECIALTY LLCV16452441000 SunWorks Construction Paper, T00622167 05/26/2021 2010011203 2081274502651.46P2110933SCHOOL SPECIALTY LLCV16452441000 SunWorks Construction Paper, B00622167 05/26/2021 2010011203 208127450265

69.54P2110933SCHOOL SPECIALTY LLCV16452441000 Magna-Tiles Magnetic Building00622167 05/26/2021 2010011203 20812745026543.60P2110933SCHOOL SPECIALTY LLCV16452441000 Unifix Letter Cubes Word Build00622167 05/26/2021 2010011203 208127450265

19.46P2110933SCHOOL SPECIALTY LLCV16452441000 Teddy Bear Counters, Pack of 900622167 05/26/2021 2010011203 20812745026531.50P2110933SCHOOL SPECIALTY LLCV16452441000 Pattern Block Activity Pack (E00622167 05/26/2021 2010011203 208127450265

18.56P2110933SCHOOL SPECIALTY LLCV16452441000 Scrabble (EE 677)00622167 05/26/2021 2010011203 20812745026516.68P2110933SCHOOL SPECIALTY LLCV16452441000 Jenga (EE 678)00622167 05/26/2021 2010011203 208127450265

185.67P2110933SCHOOL SPECIALTY LLCV16452441000 Califone CA-2 30 Lightweight O00622167 05/26/2021 2010011203 20812745026543.19P2110669SCHOOL SPECIALTY LLCV16452441000 Crayola Washable Paint Sets- A00622167 05/26/2021 2010011203 208127450450

19.43P2110996SCHOOL SPECIALTY LLCV16452441000 sharpie fine permanent markers00622167 05/26/2021 2010011203 20812745065210.00P2110996SCHOOL SPECIALTY LLCV16452441000 BIC Intensity Permanent Marker00622167 05/26/2021 2010011203 208127450652

18.07P2110996SCHOOL SPECIALTY LLCV16452441000 BIC Wite-Out MINI Correction T00622167 05/26/2021 2010011203 2081274506528.34P2110996SCHOOL SPECIALTY LLCV16452441000 School Smart Glue Stick, 0.2800622167 05/26/2021 2010011203 208127450652

10.39P2110996SCHOOL SPECIALTY LLCV16452441000 Hy Gloss Hang Tak (EE 92)00622167 05/26/2021 2010011203 208127450652139.03P2110996SCHOOL SPECIALTY LLCV16452441000 Super Sticky Mini Easel Pad, 100622167 05/26/2021 2010011203 208127450652

14.59P2110996SCHOOL SPECIALTY LLCV16452441000 Post It Super Sticky Big Notes00622167 05/26/2021 2010011203 2081274506523.61P2111086SCHOOL SPECIALTY LLCV16452441000 Sharpie Magnum Permanent Marke00622167 05/26/2021 2010011203 208127450951

3.61P2111086SCHOOL SPECIALTY LLCV16452441000 Sharpie Magnum Permanent Marke00622167 05/26/2021 2010011203 208127450951

8,373.52Check Total




Check/ EFT


From 5/1/2021 to 5/31/2021

No.60.37Check Total

205.98P2111121SNACKTIME DISTRIBUTORSV00285466069 Donut Shop Blend Coffee00622169 05/26/2021 7860527037 1512390

205.98Check Total

712.80P2109474STEPS TO LITERACY LLCV01110441000 Rigby PM Stars - Yellow Level:00622170 05/26/2021 2010011222 198349665.55P2109474STEPS TO LITERACY LLCV01110441000 Rigby PM Stars & Photo Stories00622170 05/26/2021 2010011222 198349

712.80P2109474STEPS TO LITERACY LLCV01110441000 Rigby PM Collection Platinum E00622170 05/26/2021 2010011222 198349801.90P2109474STEPS TO LITERACY LLCV01110441000 Rigby PM PLus - Red Level: Var00622170 05/26/2021 2010011222 198349

711.45P2109474STEPS TO LITERACY LLCV01110441000 Rigby PM Plus: Magenta Level:00622170 05/26/2021 2010011222 198349712.80P2109474STEPS TO LITERACY LLCV01110441000 Rigby PM Stars: Red Level: Var00622170 05/26/2021 2010011222 198349

0.00P2109474STEPS TO LITERACY LLCV01110441000 Complimentary Discount 25% Inc00622170 05/26/2021 2010011222 1983490.00P2109474STEPS TO LITERACY LLCV01110441000 Free Shipping00622170 05/26/2021 2010011222 198349

4,317.30Check Total

50.00P2111320STOKES, LILLIANV16716466035 PHMS Dane Team Audition Video00622171 05/26/2021 7965027034 P2111320.PHM50.00P2111320STOKES, LILLIANV16716466035 Judging for PHMS Dance Team Au00622171 05/26/2021 7965027034 P2111320.PHM

100.00Check Total

1,902.03P2111269STRAWBRIDGE STUDIOSV00278466099 Hardback Yearbook @ 40 pages00622172 05/26/2021 7866027039 108936-23019

0.00P2111269STRAWBRIDGE STUDIOSV00278466099 Personalized Name Only00622172 05/26/2021 7866027039 108936-23019-932.71P2111269STRAWBRIDGE STUDIOSV00278466099 Online Payments Received00622172 05/26/2021 7866027039 108936-23019

969.32Check Total

1,119.99P2110872TEACHER CREATED MATERIALS INCV12149441000 9781425855451: Mathematics Rea00622173 05/26/2021 2640018803 2403152119.83P2110872TEACHER CREATED MATERIALS INCV12149441000 Shipping Charges.00622173 05/26/2021 2640018803 2403152

1,239.82Check Total

123.37P2111106THE OFFICE PAL INCV02065466041 DELL 47GMH TONER - 6000 PGS00622174 05/26/2021 7743019027 0192251-IN

123.37Check Total

248.50P2111298DILLON HIGH SCHOOLV14776466099 2nd Round District 4 AAA Lower00622175 05/26/2021 7802075013 P2111298.GHS

248.50Check Total

200.00P2111296SC ATHLETIC COACHES ASSOCIATIOV01732466099 North South Soccer Classic00622176 05/26/2021 7802078013 P2111296.GHS



Check/ EFT


From 5/1/2021 to 5/31/2021


100.00P2111297SC BASEBALL COACHES ASSOCIATIOV00487466099 North South Baseball Ad00622177 05/26/2021 7802074013 P2111297.GHS

100.00Check Total

1,311.71P2108235SCHOLASTIC INCV01844441000 GUIDED READING FICTION-2ND GRA00622178 05/26/2021 1000011331 27771355

1,311.71Check Total

723.15P2111233STRATFORD HIGH SCHOOLV01813466064 Gate Disbursement from Lexingt00622179 05/26/2021 7802078011 P2111233.LHS

723.15Check Total

1,000.00P2111209UNIVERSITY OF SOUTH CAROLINAV11175433200 Attention: Sheryl Horton00622180 05/26/2021 1000022403 P2111209.ADM

1,000.00Check Total

400.00P2111307COLUMBIA MARIONETTE THEATREV00546466099 Traveling Show on 6/22/2100622181 05/26/2021 7839527035 062221

400.00Check Total

400.00P2111308MORGAN, TREMONTENIAV16727466099 Dance Performance on 6/24/2100622182 05/26/2021 7839527035 P2111308.PHE

400.00Check Total

1,175.19SC RETIREMENT SYSTEMV00172245400 Inv# 8320600414 1000622183 05/26/2021 1000000000 11.10.20

1,175.19Check Total

50.00P2111303WHITE KNOLL ELEMENTARY SCHOOLV00374466099 WKE00622184 05/26/2021 7745027025 P2111303.WKE

20.00P2111303WHITE KNOLL ELEMENTARY SCHOOLV0037446609000622184 05/26/2021 7846027025 P2111303.WKE50.00P2111303WHITE KNOLL ELEMENTARY SCHOOLV00374466064 LDOEOP00622184 05/26/2021 7863027025 P2111303.WKE

120.00Check Total

77.82P21105004IMPRINT INCV01717466041 Crossland Soft Shell Jacket -00622185 05/27/2021 7730027011 209976881.89P21105004IMPRINT INCV01717466041 Embroid/Freight00622185 05/27/2021 7730027011 20997688

466.86P21105004IMPRINT INCV01717466041 Crossland Soft Shell Jacket -00622185 05/27/2021 7730027011 2099768811.40P21105004IMPRINT INCV01717466041 Embroid/Freight00622185 05/27/2021 7730027011 20997688

26.75P21105004IMPRINT INCV01717466041 Embroidery Additional Tape Cha00622185 05/27/2021 7730027011 2099768812.73P21105004IMPRINT INCV01717466041 Additional LOC Embroid Run Cha00622185 05/27/2021 7730027011 20997688

37.45P21105004IMPRINT INCV01717466041 Embroidery Tape Charge for Men00622185 05/27/2021 7730027011 2099768880.25P21105004IMPRINT INCV01717466041 Additional Tape Charge00622185 05/27/2021 7730027011 20997688



Check/ EFT


From 5/1/2021 to 5/31/2021

No.86.67P21105004IMPRINT INCV01717466041 Additional LOC Embroid Run Cha00622185 05/27/2021 7730027011 20997688

801.82Check Total

400.00P2003350ADVANCED DOOR SYSTEMS INCV01252432300 Estimated00622186 05/27/2021 1000025411 345861

107.00P2003350ADVANCED DOOR SYSTEMS INCV01252432300 Parts00622186 05/27/2021 1000025411 345861400.00P2005029ADVANCED DOOR SYSTEMS INCV01252432300 Estimated00622186 05/27/2021 1000025415 345866

107.00P2005029ADVANCED DOOR SYSTEMS INCV01252432300 Parts00622186 05/27/2021 1000025415 345866

1,014.00Check Total


250.00Check Total

93.63P2110363ANCHOR SHRED AND RECYCLE COMPAV15987432900 Provide Single Stream/Comingle00622188 05/27/2021 1000025408 2668












34.40P2110363ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8)95 Gallon Containers Monthl00622188 05/27/2021 1000025422 2668



Check/ EFT


From 5/1/2021 to 5/31/2021

No.93.63P2110363ANCHOR SHRED AND RECYCLE COMPAV15987432900 Provide Single Stream/Comingle00622188 05/27/2021 1000025423 266834.40P2110363ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8)95 Gallon Containers Monthl00622188 05/27/2021 1000025423 2668




















Check/ EFT


From 5/1/2021 to 5/31/2021

No.93.63P2110363ANCHOR SHRED AND RECYCLE COMPAV15987432900 Provide Single Stream/Comingle00622188 05/27/2021 1000025444 266834.40P2110363ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8)95 Gallon Containers Monthl00622188 05/27/2021 1000025444 2668



93.63P2110363ANCHOR SHRED AND RECYCLE COMPAV15987432900 Provide Single Stream/Comingle00622188 05/27/2021 1000025447 266834.40P2110363ANCHOR SHRED AND RECYCLE COMPAV15987432900 (8) 95 Gallon Container Monthl00622188 05/27/2021 1000025447 2668

4,353.02Check Total

29,746.00P2110627APPLE INCV00391444510 3-Year AppleCare+ for Schools00622189 05/27/2021 5708025393 AF00064461133,364.80P2110627APPLE INCV00391444510 13-inch MacBook Air: Apple M100622189 05/27/2021 5708025393 AF05565392


187.25P2110741BSN SPORTSV13255466041 Club Soccer Goal Net00622190 05/27/2021 7802070043 912788374

15.75P2110741BSN SPORTSV13255466041 Freight00622190 05/27/2021 7802070043 912788374

203.00Check Total

700.00P2109922CHINESE EDUCATION SERVICES LLCV16637441000 See Attached List of Chinese I00622191 05/27/2021 1000011303 21-05-09.2

700.00Check Total

1,867.15P2110690CITY ELECTRIC SUPPLY COV01395441020 WKMS - Abandon Pit Only 3 1/2"00622192 05/27/2021 1000025426 LEX/163515

1,154.96P2110796CITY ELECTRIC SUPPLY COV01395441020 NPES - Wiremold Floorport Flan00622192 05/27/2021 1000025440 LEX/163559

3,022.11Check Total

10.70P2101058CULLIGAN WATER CONDITIONING OFV16276466041 Monthly Cooler Rental - 1 Unit00622193 05/27/2021 7714027021 52669

1.80P2101058CULLIGAN WATER CONDITIONING OFV16276466041 Trip Surcharge (July 2020 - Ju00622193 05/27/2021 7714027021 5266928.89P2101058CULLIGAN WATER CONDITIONING OFV16276466041 Bottle Delivery (est. 4 per mo00622193 05/27/2021 7714027021 52669

41.39Check Total

17.83P2110658CULLUM SERVICES INCV11477432300 GHS - Replace Exhaust Fan Moto00622194 05/27/2021 1000025413 55114

254.70P2110658CULLUM SERVICES INCV11477432300 GHS Main Office RTU7 - Replace00622194 05/27/2021 1000025413 55114195.00P2110658CULLUM SERVICES INCV11477432300 Labor00622194 05/27/2021 1000025413 55114

522.47P2110655CULLUM SERVICES INCV11477432300 PES Dish Wash Area - Replace B00622194 05/27/2021 1000025416 55116195.00P2110655CULLUM SERVICES INCV11477432300 Labor00622194 05/27/2021 1000025416 55116

333.99P2110657CULLUM SERVICES INCV11477432300 PHS Electrical Room - Replace00622194 05/27/2021 1000025415 55120



Check/ EFT


From 5/1/2021 to 5/31/2021

No.195.00P2110657CULLUM SERVICES INCV11477432300 Labor00622194 05/27/2021 1000025415 55120333.99P2110657CULLUM SERVICES INCV11477432300 PHS Gym 515 - Replace Exhaust00622194 05/27/2021 1000025415 55122

195.00P2110657CULLUM SERVICES INCV11477432300 Labor00622194 05/27/2021 1000025415 55122399.04P2110654CULLUM SERVICES INCV11477432300 WKHS Room 603 - Replace Blower00622194 05/27/2021 1000025427 55123

195.00P2110654CULLUM SERVICES INCV11477432300 Labor00622194 05/27/2021 1000025427 5512390.07P2110656CULLUM SERVICES INCV11477432300 CSES P1 - Replace Fan Motor00622194 05/27/2021 1000025438 55124

195.00P2110656CULLUM SERVICES INCV11477432300 Labor00622194 05/27/2021 1000025438 55124

3,122.09Check Total

900.00P2106764DATA NETWORK SOLUTIONSV01438434500 Implementation Services for VP00622195 05/27/2021 1000026693 28523

900.00Check Total

8,506.49P2111094DELL COMPUTERSV01040444500 DESCRIPTIONCHROMEBOOK 11 310000622196 05/27/2021 1000011403 10489822864

8,506.49Check Total

1,497.20P2111132DIGICERT INCV11041434500 WILDCARD 2 YEAR RENEWAL - 1 DO00622197 05/27/2021 1000026693 INV1093131

1,497.20Check Total

400.41P2111223ED SMITH LUMBER MILL INCV00126441020 RBES Portables - Lumber00622198 05/27/2021 1000025424 41786465.13P2111223ED SMITH LUMBER MILL INCV00126441020 5/4 x 6 x 10 Treated Lumber00622198 05/27/2021 1000025424 41786

641.68P2111223ED SMITH LUMBER MILL INCV00126441020 2 x 6 x 10 Treated Lumber00622198 05/27/2021 1000025424 41786239.68P2111223ED SMITH LUMBER MILL INCV00126441020 36" Pickets Treated00622198 05/27/2021 1000025424 41786

442.92P2111223ED SMITH LUMBER MILL INCV00126441020 2 x 12 x 12 Treated Lumber #100622198 05/27/2021 1000025424 41786211.74P2111223ED SMITH LUMBER MILL INCV00126441020 2 x 4 x 12 Treated Lumber00622198 05/27/2021 1000025424 41786

2,401.56Check Total

563.40P2111329FIRST COMMUNITY BANKV15897433200 Delta Airlines00622199 05/27/2021 1000026306 ADM.0891.05.2121.60P2111329FIRST COMMUNITY BANKV15897439500 Lexington Dry Cleaning00622199 05/27/2021 1000026306 ADM.0891.05.21

8.95P2111329FIRST COMMUNITY BANKV15897444000 The State Newspaper00622199 05/27/2021 1000026306 ADM.0891.05.2153.50P2111329FIRST COMMUNITY BANKV15897469000 Lexington Florist00622199 05/27/2021 1000026306 ADM.0891.05.21

75.00P2111329FIRST COMMUNITY BANKV15897469000 Private Property00622199 05/27/2021 1000026306 ADM.0891.05.214.60P2111339FIRST COMMUNITY BANKV15897441000 Interest on the card00622199 05/27/2021 1000025808 ADM.4496.05.21

215.00P2111339FIRST COMMUNITY BANKV15897464000 Association of Threat Assessme00622199 05/27/2021 1000025808 ADM.4496.05.214.50P2111336FIRST COMMUNITY BANKV15897441030 Teachers Pay Teachers00622199 05/27/2021 1000011128 MES.1337.05.21

374.63P2111336FIRST COMMUNITY BANKV15897441030 Amazon00622199 05/27/2021 1000011128 MES.1337.05.215.62P2111336FIRST COMMUNITY BANKV15897441030 FNAC00622199 05/27/2021 1000011128 MES.1337.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.6.88P2111336FIRST COMMUNITY BANKV15897441030 Foreign Currency Fee when orde00622199 05/27/2021 1000011128 MES.1337.05.210.16P2111336FIRST COMMUNITY BANKV15897441030 Foreign Currency Fee when orde00622199 05/27/2021 1000011128 MES.1337.05.21

28.75P2111336FIRST COMMUNITY BANKV15897441000 West Music00622199 05/27/2021 1000011228 MES.1337.05.21229.44P2111336FIRST COMMUNITY BANKV15897441030 FNAC Direct00622199 05/27/2021 1000011228 MES.1337.05.21

1.79P2111336FIRST COMMUNITY BANKV15897441030 The Booksource00622199 05/27/2021 1000011228 MES.1337.05.211,018.38P2111336FIRST COMMUNITY BANKV15897441030 Amazon00622199 05/27/2021 1000011228 MES.1337.05.21

1,699.47P2111336FIRST COMMUNITY BANKV15897441000 The Booksource00622199 05/27/2021 1000011328 MES.1337.05.2187.44P2111336FIRST COMMUNITY BANKV15897441000 The Booksource00622199 05/27/2021 1000011328 MES.1337.05.21

81.76P2111336FIRST COMMUNITY BANKV15897441030 Teachers Pay Teachers00622199 05/27/2021 1000011328 MES.1337.05.2113.63P2111336FIRST COMMUNITY BANKV15897441030 Amazon00622199 05/27/2021 1000011328 MES.1337.05.21

73.55P2111336FIRST COMMUNITY BANKV15897441000 Lowe's00622199 05/27/2021 1000025428 MES.1337.05.2133.11P2111336FIRST COMMUNITY BANKV15897466041 COVID - Walmart00622199 05/27/2021 7743019028 MES.1337.05.21

152.36P2111336FIRST COMMUNITY BANKV15897466041 Geddes00622199 05/27/2021 7743019028 MES.1337.05.21442.15P2111336FIRST COMMUNITY BANKV15897466041 West Music00622199 05/27/2021 7743019028 MES.1337.05.21

103.85P2111336FIRST COMMUNITY BANKV15897466041 Lowe's00622199 05/27/2021 7861027028 MES.1337.05.2149.90P2111336FIRST COMMUNITY BANKV15897466041 The Home Depot00622199 05/27/2021 7861027028 MES.1337.05.21

30.78P2111336FIRST COMMUNITY BANKV15897466041 Lowe's00622199 05/27/2021 7861027028 MES.1337.05.2113.88P2111336FIRST COMMUNITY BANKV15897466041 Hobby Lobby00622199 05/27/2021 7861027028 MES.1337.05.21

158.58P2111336FIRST COMMUNITY BANKV15897466041 Computer Design Consulting00622199 05/27/2021 7863027028 MES.1337.05.21192.88P2111336FIRST COMMUNITY BANKV15897466041 The UPS Store00622199 05/27/2021 7863027028 MES.1337.05.21

104.72P2111336FIRST COMMUNITY BANKV15897466041 Amazon00622199 05/27/2021 7866027028 MES.1337.05.2152.36P2111336FIRST COMMUNITY BANKV15897466041 Amazon00622199 05/27/2021 7866027028 MES.1337.05.21

43.66P2111336FIRST COMMUNITY BANKV15897466069 Walmart00622199 05/27/2021 7866027028 MES.1337.05.2156.66P2111336FIRST COMMUNITY BANKV15897466041 Amazon00622199 05/27/2021 7881027028 MES.1337.05.21

63.50P2111336FIRST COMMUNITY BANKV15897466099 Kelly & Company Florist00622199 05/27/2021 7881027028 MES.1337.05.2164.18P2111336FIRST COMMUNITY BANKV15897466099 Wingards00622199 05/27/2021 7881027028 MES.1337.05.21

46.00P2111336FIRST COMMUNITY BANKV15897466099 Wingard's00622199 05/27/2021 7881027028 MES.1337.05.21952.83P2111336FIRST COMMUNITY BANKV15897466041 Computer Design Consulting00622199 05/27/2021 7884027028 MES.1337.05.21

15.15P2111336FIRST COMMUNITY BANKV15897466041 COVID - The Home Depot00622199 05/27/2021 7993027028 MES.1337.05.2114.99P2111336FIRST COMMUNITY BANKV15897466041 Lowe's00622199 05/27/2021 7993027028 MES.1337.05.21

13.89P2111336FIRST COMMUNITY BANKV15897466041 The Home Depot00622199 05/27/2021 7993027028 MES.1337.05.2136.28P2111336FIRST COMMUNITY BANKV15897466041 Lowe's00622199 05/27/2021 7993027028 MES.1337.05.21





Check/ EFT


From 5/1/2021 to 5/31/2021

No.51.14P2111336FIRST COMMUNITY BANKV15897466069 Amazon00622199 05/27/2021 7993027028 MES.1337.05.21

7,645.44Check Total

4.27P2110912FORMS AND SUPPLY INC (FSI)V00549441020 Binders Red 2"00622200 05/27/2021 1000025408 5780571-1

25.74P2110957FORMS AND SUPPLY INC (FSI)V00549441000 Scotch Packaging Tape00622200 05/27/2021 3570017103 5781636-0833.04P2111039FORMS AND SUPPLY INC (FSI)V00549441000 Post It Easel Pad 6/carton00622200 05/27/2021 2170317103 5783861-0

448.56P2111039FORMS AND SUPPLY INC (FSI)V00549441000 Post It Easel Pad 6/carton00622200 05/27/2021 2170317203 5783861-0139.01P2111173FORMS AND SUPPLY INC (FSI)V00549441000 EXPO Large Barrel Dry Erase Ma00622200 05/27/2021 2010011203 5788455-0

8.38P2111173FORMS AND SUPPLY INC (FSI)V00549441000 Scotch Heavy Duty Packing Tape00622200 05/27/2021 2010011203 5788455-03.05P2111173FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Tac 'N Stik Reusable A00622200 05/27/2021 2010011203 5788455-0

8.59P2111173FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Pop-up Notes-Marseille00622200 05/27/2021 2010011203 5788455-02.77P2111174FORMS AND SUPPLY INC (FSI)V00549441000 Integra Pink Pencil Cap Eraser00622200 05/27/2021 2010011203 5788469-0

9.78P2111174FORMS AND SUPPLY INC (FSI)V00549441000 BIC Wite-Out Correction Tape,00622200 05/27/2021 2010011203 5788469-04.41P2111174FORMS AND SUPPLY INC (FSI)V00549441000 Post It Markers, Bright Assort00622200 05/27/2021 2010011203 5788469-0

1.54P2111174FORMS AND SUPPLY INC (FSI)V00549441000 Binder Clips-Large00622200 05/27/2021 2010011203 5788469-00.36P2111174FORMS AND SUPPLY INC (FSI)V00549441000 Binder Clip-Medium00622200 05/27/2021 2010011203 5788469-0

10.89P2111174FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex 1/3 Tab Cut Letter R00622200 05/27/2021 2010011203 5788469-024.52P2111174FORMS AND SUPPLY INC (FSI)V00549441000 Avery Sheet Protectors, Diamon00622200 05/27/2021 2010011203 5788469-0

19.11P2111174FORMS AND SUPPLY INC (FSI)V00549441000 Post It Self Stick Easel Pads00622200 05/27/2021 2010011203 5788469-013.29P2111174FORMS AND SUPPLY INC (FSI)V00549441000 Book Rings00622200 05/27/2021 2010011203 5788469-0

6.09P2111182FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Pen Style Permanent Ma00622200 05/27/2021 2010011203 5788479-07.13P2111182FORMS AND SUPPLY INC (FSI)V00549441000 BIC Wite-Out Correction Tape-00622200 05/27/2021 2010011203 5788479-0

10.61P2111182FORMS AND SUPPLY INC (FSI)V00549441000 Standard Rings, 2" Nickel00622200 05/27/2021 2010011203 5788479-06.42P2111182FORMS AND SUPPLY INC (FSI)V00549441000 C-Line Sheet Protectors, Non-G00622200 05/27/2021 2010011203 5788479-0

19.11P2111182FORMS AND SUPPLY INC (FSI)V00549441000 Post It Self Stick Easel Pads,00622200 05/27/2021 2010011203 5788479-07.37P2111182FORMS AND SUPPLY INC (FSI)V00549441000 Manila File Folders, Letter, 100622200 05/27/2021 2010011203 5788479-0

5.09P2111178FORMS AND SUPPLY INC (FSI)V00549441000 Sheet Protectors00622200 05/27/2021 2010011203 5788486-08.86P2111179FORMS AND SUPPLY INC (FSI)V00549441000 Invisible Tape, .50" x 36 yard00622200 05/27/2021 2010011203 5788493-1

8.86P2111180FORMS AND SUPPLY INC (FSI)V00549441000 Invisible Tape00622200 05/27/2021 2010011203 5788507-12.46P2111183FORMS AND SUPPLY INC (FSI)V00549441000 Advantus StikkiClips00622200 05/27/2021 2010011203 5788508-0

4.44P2111183FORMS AND SUPPLY INC (FSI)V00549441000 Avery Pres-a-ply White Labels,00622200 05/27/2021 2010011203 5788508-04.44P2111183FORMS AND SUPPLY INC (FSI)V00549441000 Averly Pres-a-ply Labels, 1 x00622200 05/27/2021 2010011203 5788508-0

3.05P2111183FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Tac 'N Stik00622200 05/27/2021 2010011203 5788508-011.61P2111226FORMS AND SUPPLY INC (FSI)V00549466041 Astrobrights Color Paper Vint00622200 05/27/2021 7863027023 5790142-0

26.86P2111226FORMS AND SUPPLY INC (FSI)V00549466041 Business Source Heavyduty00622200 05/27/2021 7863027023 5790142-039.87P2111247FORMS AND SUPPLY INC (FSI)V00549441000 Ashley Hardcover Blank Book -00622200 05/27/2021 1000011303 5790428-0



Check/ EFT


From 5/1/2021 to 5/31/2021

No.5.85P2111247FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park All-Purpose Tying00622200 05/27/2021 1000011303 5790428-05.29P2111247FORMS AND SUPPLY INC (FSI)V00549441000 AJM Packaging Paper Dinnerware00622200 05/27/2021 1000011303 5790428-0

4.63P2111245FORMS AND SUPPLY INC (FSI)V00549441000 Integra Pink Pencil Eraser - S00622200 05/27/2021 1000011303 5790435-04.76P2111245FORMS AND SUPPLY INC (FSI)V00549441000 SunWorks Construction Paper -00622200 05/27/2021 1000011303 5790435-0

8.16P2111245FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's All-Purpose Glue Stick00622200 05/27/2021 1000011303 5790435-06.42P2111245FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's Washable School Glue -00622200 05/27/2021 1000011303 5790435-0

4.39P2111245FORMS AND SUPPLY INC (FSI)V00549441000 Sparco 5" Blunt End Scissors -00622200 05/27/2021 1000011303 5790435-0

1,769.08Check Total

117.68P2111169GROVE MEDICALV02048441000 Clorox Disinfectant Wipes Fres00622201 05/27/2021 2200026408 6095336

40.77P2111169GROVE MEDICALV02048441000 Purrell Hand Sanitizer 4 oz 7000622201 05/27/2021 2200026408 6095336185.43P2111169GROVE MEDICALV02048441000 Hand Sanitizer PUrrell 2L Pump00622201 05/27/2021 2200026408 6095336

264.05P2111169GROVE MEDICALV02048441000 Microban Sanitizing Aerosol Sp00622201 05/27/2021 2200026408 6095336169.92P2111169GROVE MEDICALV02048441000 Gloves Vinyl Power Free Small00622201 05/27/2021 2200026408 6095336

169.92P2111169GROVE MEDICALV02048441000 Gloves Vinyl Power Free Medium00622201 05/27/2021 2200026408 6095336169.92P2111169GROVE MEDICALV02048441000 Gloves vinyl powder free Large00622201 05/27/2021 2200026408 6095336

42.48P2111169GROVE MEDICALV02048441000 Gloves Vinyl Power Free X-Larg00622201 05/27/2021 2200026408 609533642.10P2111169GROVE MEDICALV02048441000 Caviwipes 6x6.75 Tub 16000622201 05/27/2021 2200026408 6095336

114.22P2111169GROVE MEDICALV02048441000 Cavicide Disinfectant Gal00622201 05/27/2021 2200026408 6095336

1,316.49Check Total

375.00P2110899HEINEMANNV12508441000 Fountas/FPC Gr Text Level Set00622202 05/27/2021 1000011303 7320833375.00P2110899HEINEMANNV12508441000 Fountas/FPC Gr Text Level Set00622202 05/27/2021 1000011303 7320833


424.58P2110899HEINEMANNV12508441000 Shipping Charges00622202 05/27/2021 2640017203 7320833375.00P2110899HEINEMANNV12508441000 Fountas/FPC Gr Text Level Set00622202 05/27/2021 1000011303 7320833


375.00P2110899HEINEMANNV12508441000 Fountas/FPC Gr Text Level Set00622202 05/27/2021 1000011303 7320833115.42P2110899HEINEMANNV12508441000 Shipping Charges00622202 05/27/2021 1000011303 7320833



375.00P2110899HEINEMANNV12508441000 Fountas/FPC Gr Text Level Set00622202 05/27/2021 1000011303 7320833



Check/ EFT


From 5/1/2021 to 5/31/2021

No.375.00P2110899HEINEMANNV12508441000 Fountas/FPC Gr Text Level Set00622202 05/27/2021 1000011303 7320833375.00P2110899HEINEMANNV12508441000 Fountas/FPC Gr Text Level Set00622202 05/27/2021 1000011303 7320833

375.00P2110899HEINEMANNV12508441000 Fountas/FPC Gr Text Level Set00622202 05/27/2021 1000011303 7320833

6,540.00Check Total

50.00P2111043KENDRICK MCCULLUMV16728469000 Presale Set-Up 5/14/2021 Premi00622203 05/27/2021 1000014803 000000624

400.00P2111043KENDRICK MCCULLUMV16728469000 Flavor Standard Size Cups00622203 05/27/2021 1000014803 000000624

450.00Check Total

700.00P2111311LAMAR COV10021435000 Panel # TAB ID: 2200622204 05/27/2021 3560022321 112521509

700.00Check Total

2,310.00P2105798LITTLE JOHNNY LLCV15220431300 ACHIEVEMENT ASSESSMENT00622205 05/27/2021 2042121403 500

2,310.00P2105798LITTLE JOHNNY LLCV15220431300 Add Cognitive Assessment00622205 05/27/2021 2042121403 500375.00P2105798LITTLE JOHNNY LLCV15220431300 BASC00622205 05/27/2021 2042121403 500

440.00P2105798LITTLE JOHNNY LLCV15220431300 Add Achievement Assessment (Re00622205 05/27/2021 2042121403 500440.00P2105798LITTLE JOHNNY LLCV15220431300 Cognitive Assessment-Spanish00622205 05/27/2021 2042121403 500

5,875.00Check Total

1,200.00P2111122MD ENTERPRISES INCV15050441000 6' 38.5" pro panel light grey00622206 05/27/2021 1000014803 75244

230.00P2111122MD ENTERPRISES INCV15050441000 shipping and handling00622206 05/27/2021 1000014803 75244

1,430.00Check Total

65.81P2110960NCS PEARSONV01900441000 EVT-2 RECORD FORM A00622207 05/27/2021 2042112603 14308520

10.70P2110960NCS PEARSONV01900441000 Added Shipping so they can mak00622207 05/27/2021 2042112603 14308520

76.51Check Total

485.08P2111088PINE PRESS OF LEXINGTON INCV00103466041 GMS Awards00622208 05/27/2021 7860527029 129142104.14P2111227PINE PRESS OF LEXINGTON INCV00103466041 DISCIPLINARY REFERRAL FORMS00622208 05/27/2021 7886027031 129376

589.22Check Total

765.55P2111105POLLOCK FINANCIAL SERVICES INCV14841432300 KONICA MINOLTA BSINESS SOLUTIO00622209 05/27/2021 1000026693 PFS916899,614.38P2111105POLLOCK FINANCIAL SERVICES INCV14841432300 KONICA MINOLTA BSINESS SOLUTIO00622209 05/27/2021 1000026693 PFS91689


54.54P2108083REALLY GOOD STUFFV00911441000 Measurement Memory Pad00622210 05/27/2021 2010011222 7573725



Check/ EFT


From 5/1/2021 to 5/31/2021

No.54.54Check Total

2,953.42P2110877RIDDELL / ALL AMERICANV00749466041 Spring Helmet Reconditioning00622211 05/27/2021 7887072027 951352113528.34P2110877RIDDELL / ALL AMERICANV00749466041 Freight and Handling00622211 05/27/2021 7887072027 951352113

1,553.85P2110877RIDDELL / ALL AMERICANV00749466041 Parts00622211 05/27/2021 7887072027 951352113

5,035.61Check Total

35.00P2110760RIVERBANKS ZOOV00746439500 distance learning tours - Fur,00622212 05/27/2021 2241017516 7075

35.00Check Total

50.00P2110760RIVERBANKS ZOOV00746439500 distance learning tours - Wild00622213 05/27/2021 2241017516 7076

50.00Check Total

50.00P2110760RIVERBANKS ZOOV00746439500 distance learning tours - Inve00622214 05/27/2021 2241017516 7077

50.00Check Total

35.00P2110760RIVERBANKS ZOOV00746439500 distance learning tours - Fur,00622215 05/27/2021 2241017516 707850.00P2110760RIVERBANKS ZOOV00746439500 distance learning tours - Inve00622215 05/27/2021 2241017516 7078

85.00Check Total

35.00P2110760RIVERBANKS ZOOV00746439500 distance learning tours - Home00622216 05/27/2021 2241017516 7079

35.00Check Total

25.00P2111337SC COUNCIL FOR THE SOCIAL STUDV00309464000 Member Renewal for two years f00622217 05/27/2021 1000022403 04822

25.00Check Total

224.70P2111044SCHOOL CUTS SCREENING AND EMBRV00708466041 Dark green tshirt w/3 color pr00622218 05/27/2021 7866027044 5299058.85P2111044SCHOOL CUTS SCREENING AND EMBRV00708466041 Art Fee00622218 05/27/2021 7866027044 52990

283.55Check Total

20.90P2111027SCHOOL HEALTH CORPV00661466041 Baush & Lomb Sensitive Eyes Pl00622219 05/27/2021 7846027025 3917857-0018.10P2111027SCHOOL HEALTH CORPV00661466041 Eye Wash, 1oz00622219 05/27/2021 7846027025 3917857-00

14.71P2111027SCHOOL HEALTH CORPV00661466041 Baush & Lomb Sooth Lubricant E00622219 05/27/2021 7846027025 3917857-007.49P2111027SCHOOL HEALTH CORPV00661466041 Tidi Disposable washcloths whi00622219 05/27/2021 7846027025 3917857-00

13.31P2111027SCHOOL HEALTH CORPV00661466041 Skintegrity Wound Cleanser00622219 05/27/2021 7846027025 3917857-00

74.51Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.3,603.68P2109761SCHOOL SPECIALTY LLCV16452441000 White Ruled-Lines Post-It Supe00622220 05/27/2021 2021011222 2081272183992,349.07P2109761SCHOOL SPECIALTY LLCV16452441000 3x3" Cabinet Pack Post-It Stic00622220 05/27/2021 2021011222 208127218399

1,184.32P2109761SCHOOL SPECIALTY LLCV16452441000 3x3" Cabinet Pack Post-It Stic00622220 05/27/2021 2021011222 20812721839923.88P2109123SCHOOL SPECIALTY LLCV16452441000 CRAYONS FABERCASTELL GEL SET O00622220 05/27/2021 1000011322 208127391076

39.14P2109906SCHOOL SPECIALTY LLCV16452441000 Paper Mate Flair Pens set of 100622220 05/27/2021 1000011322 2081274072752,134.01P2109294SCHOOL SPECIALTY LLCV16452441000 CHILDCRAFT GEOGRAPHY WORLD MAP00622220 05/27/2021 1000011312 208127407395

77.00P2110864SCHOOL SPECIALTY LLCV16452441000 Fraction Tower Equivalency Cub00622220 05/27/2021 2170311303 208127424936108.39P2109824SCHOOL SPECIALTY LLCV16452441000 Favorite Stories - Set of 15 (00622220 05/27/2021 1000011303 208127455413

473.67P2110424SCHOOL SPECIALTY LLCV16452441000 Judy Clock Class Pack, Set of00622220 05/27/2021 2021018803 20812745618554.73P2110670SCHOOL SPECIALTY LLCV16452441000 Kid Knex Group Set, 131 pieces00622220 05/27/2021 2010011203 208127456316

47.28P2110936SCHOOL SPECIALTY LLCV16452441000 Post-It Super Sticky Self Stic00622220 05/27/2021 2010011203 20812745648218.05P2111063SCHOOL SPECIALTY LLCV16452441000 Sharpie Fine Permanent Markers00622220 05/27/2021 2010011203 208127456600

29.90P2111063SCHOOL SPECIALTY LLCV16452441000 Expo 2 in 1 Dual Ended dry er00622220 05/27/2021 2010011203 20812745660038.94P2111063SCHOOL SPECIALTY LLCV16452441000 Avery Marks A Lot Dry Erase Ma00622220 05/27/2021 2010011203 208127456600

27.81P2111063SCHOOL SPECIALTY LLCV16452441000 Elmer Glue Sticks, Disappearin00622220 05/27/2021 2010011203 20812745660015.23P2111063SCHOOL SPECIALTY LLCV16452441000 Post It Pop Up Notes, 3 x 3, B00622220 05/27/2021 2010011203 208127456600

18.06P2111085SCHOOL SPECIALTY LLCV16452441000 Magnetic Dry Erase Markers Sch00622220 05/27/2021 2010011203 2081274566475.00P2111085SCHOOL SPECIALTY LLCV16452441000 Hygloss Library Pockets00622220 05/27/2021 2010011203 208127456647

27.81P2111085SCHOOL SPECIALTY LLCV16452441000 Post It Classroom Pack Bus, Pa00622220 05/27/2021 2010011203 20812745664717.59P2111085SCHOOL SPECIALTY LLCV16452441000 Smart School Two Tone Reversib00622220 05/27/2021 2010011203 208127456647

34.76P2111085SCHOOL SPECIALTY LLCV16452441000 Avery Permanent Adhesive 2x400622220 05/27/2021 2010011203 20812745664710.56P2111085SCHOOL SPECIALTY LLCV16452441000 Avery Astrobrights 4330 Labels00622220 05/27/2021 2010011203 208127456647

48.67P2111085SCHOOL SPECIALTY LLCV16452441000 Crayola Crayon Class Pack, Set00622220 05/27/2021 2010011203 20812745664732.68P2111085SCHOOL SPECIALTY LLCV16452441000 Crayola Colored Pencil Class P00622220 05/27/2021 2010011203 208127456647

29.76P2111085SCHOOL SPECIALTY LLCV16452441000 Fellowes Laminating Pouches, 900622220 05/27/2021 2010011203 2081274566476.81P2111086SCHOOL SPECIALTY LLCV16452441000 Uniball Grip Pen-Red00622220 05/27/2021 2010011203 208127456649

4.15P2111086SCHOOL SPECIALTY LLCV16452441000 Uniball Grip Pen-Blue00622220 05/27/2021 2010011203 2081274566499.45P2111086SCHOOL SPECIALTY LLCV16452441000 Uni -ball Vision Roller Ball,00622220 05/27/2021 2010011203 208127456649

8.06P2111086SCHOOL SPECIALTY LLCV16452441000 Sharpie Chisel Tip Perm. Marke00622220 05/27/2021 2010011203 2081274566498.83P2111086SCHOOL SPECIALTY LLCV16452441000 Sharpie Chisel Tip Perm. Marke00622220 05/27/2021 2010011203 208127456649

6.11P2111086SCHOOL SPECIALTY LLCV16452441000 Sharpie Metal Permanent Marker00622220 05/27/2021 2010011203 2081274566496.11P2111086SCHOOL SPECIALTY LLCV16452441000 Sharpie Metal Permanent Marker00622220 05/27/2021 2010011203 208127456649

13.74P2111086SCHOOL SPECIALTY LLCV16452441000 Wood PLAIN Edge Scale Ruler.00622220 05/27/2021 2010011203 2081274566495.21P2111086SCHOOL SPECIALTY LLCV16452441000 Staple Remover-Chrome Plated00622220 05/27/2021 2010011203 208127456649

1.73P2111086SCHOOL SPECIALTY LLCV16452441000 Hang Tak White00622220 05/27/2021 2010011203 20812745664910.50P2111086SCHOOL SPECIALTY LLCV16452441000 Lined 3-Pk Sticky Pop Up Notes00622220 05/27/2021 2010011203 208127456649



Check/ EFT


From 5/1/2021 to 5/31/2021

No.9.24P2111086SCHOOL SPECIALTY LLCV16452441000 Post it Flags 1" portable00622220 05/27/2021 2010011203 2081274566497.22P2111086SCHOOL SPECIALTY LLCV16452441000 Ultra Tabs Repositionable Fash00622220 05/27/2021 2010011203 208127456649

6.67P2111086SCHOOL SPECIALTY LLCV16452441000 Dry Erase Label Tape White 1.800622220 05/27/2021 2010011203 20812745664916.68P2111086SCHOOL SPECIALTY LLCV16452441000 Heavy weight folder Poly2 poc00622220 05/27/2021 2010011203 208127456649

3.68P2111086SCHOOL SPECIALTY LLCV16452441000 Oxford self stick index cards00622220 05/27/2021 2010011203 2081274566497.30P2111086SCHOOL SPECIALTY LLCV16452441000 Post it Super Sticky 11x11 Bri00622220 05/27/2021 2010011203 208127456649

7.30P2111086SCHOOL SPECIALTY LLCV16452441000 Post it Super Sticky Big Notes00622220 05/27/2021 2010011203 20812745664921.35P2111086SCHOOL SPECIALTY LLCV16452441000 Pacon Super Value Poster Board00622220 05/27/2021 2010011203 208127456649

26.91P2111086SCHOOL SPECIALTY LLCV16452441000 Oak Scissor Stand00622220 05/27/2021 2010011203 20812745664918.07P2111086SCHOOL SPECIALTY LLCV16452441000 Crayola Ultimate Crayon Collec00622220 05/27/2021 2010011203 208127456649

3.26P2111086SCHOOL SPECIALTY LLCV16452441000 Crayola Special effect crayon00622220 05/27/2021 2010011203 20812745664918.84P2111086SCHOOL SPECIALTY LLCV16452441000 Crayola Special effect crayon00622220 05/27/2021 2010011203 208127456649

11.61P2111086SCHOOL SPECIALTY LLCV16452441000 Mr.Sketch Markers00622220 05/27/2021 2010011203 20812745664930.60P2108913SCHOOL SPECIALTY LLCV16452441000 DOLLS PRETEND PLAY CAREER FIGU00622220 05/27/2021 3400013938 208127457719

166.06P2110932SCHOOL SPECIALTY LLCV16452441000 Califone Listening First 2800-00622220 05/27/2021 2010011203 208127457886166.06P2110931SCHOOL SPECIALTY LLCV16452441000 Califone Listening First 2800-00622220 05/27/2021 2010011203 208127457887

6.87P2110992SCHOOL SPECIALTY LLCV16452441000 Zeus Magnetic hook - 20lb (EE00622220 05/27/2021 2010011203 2081274579028.49P2110992SCHOOL SPECIALTY LLCV16452441000 Zeus Magnetic hook - 9lb, Pack00622220 05/27/2021 2010011203 208127457902

12.03P2110992SCHOOL SPECIALTY LLCV16452441000 Childcraft early childhood con00622220 05/27/2021 2010011203 208127457902103.99P2110992SCHOOL SPECIALTY LLCV16452441000 Bouncybands - Elementary Schoo00622220 05/27/2021 2010011203 208127457902

277.33P2110992SCHOOL SPECIALTY LLCV16452441000 Califone NeoTech plus Premium00622220 05/27/2021 2010011203 20812745790216.64P2111041SCHOOL SPECIALTY LLCV16452441000 Sharpie Fine Point Permanent M00622220 05/27/2021 2010011203 208127457949

139.03P2111041SCHOOL SPECIALTY LLCV16452441000 Post-It MINI Self-Stick Easel00622220 05/27/2021 2010011203 20812745794968.15P2111041SCHOOL SPECIALTY LLCV16452441000 Papermate Flair Tip, Assorted,00622220 05/27/2021 2010011203 208127457949

4,209.91P2110564SCHOOL SPECIALTY LLCV16452441000 Handprints Complete Starter Se00622220 05/27/2021 2170312903 208127458775505.19P2110564SCHOOL SPECIALTY LLCV16452441000 Shipping Charges00622220 05/27/2021 2170312903 208127458775


75.00P2111318EmployeeExxxxx466035 Judging for PHMS Dance Team Au00622221 05/27/2021 7965027034 P2111318.PHM

75.00Check Total

1,235.00P2111322STYLEBOOKS.COM INCV15717434500 Online software subscription r00622222 05/27/2021 1000026306 100182546

1,235.00Check Total

5,308.54P2110028T AND T SPORTSV00137466041 Grey Polo, Women00622223 05/27/2021 7860527029 421-058

32.10P2110028T AND T SPORTSV00137466041 Freight00622223 05/27/2021 7860527029 421-058



Check/ EFT


From 5/1/2021 to 5/31/2021


395.32P2110876THE GREENHOUSE COMPANY OF SOUTV13953441020 LTC Greenhouse - Polycarbonate00622224 05/27/2021 1000025410 0032039-IN1,121.01P2110876THE GREENHOUSE COMPANY OF SOUTV13953441020 Shipping00622224 05/27/2021 1000025410 0032039-IN

1,516.33Check Total

8.53P2110380THE READING WAREHOUSE INCV01584441000 12 Ways to Get to 11 by Eve Me00622225 05/27/2021 2170311203 209707

8.83P2110380THE READING WAREHOUSE INCV01584441000 Albert is Not Scared by Eleano00622225 05/27/2021 2170311203 2097078.53P2110380THE READING WAREHOUSE INCV01584441000 Balancing Act by Ellen Stoll W00622225 05/27/2021 2170311203 209707

7.58P2110380THE READING WAREHOUSE INCV01584441000 Feast for 10 by Cathryn Falwel00622225 05/27/2021 2170311203 20970728.41P2110380THE READING WAREHOUSE INCV01584441000 Next to an Ant by Mara Rocklif00622225 05/27/2021 2170311203 209707

6.63P2110380THE READING WAREHOUSE INCV01584441000 One is a Snail, Ten is a Crab00622225 05/27/2021 2170311203 2097078.83P2110380THE READING WAREHOUSE INCV01584441000 Piggies in the Pumpkin Patch b00622225 05/27/2021 2170311203 209707

7.58P2110380THE READING WAREHOUSE INCV01584441000 Quack and Count by Keith Baker00622225 05/27/2021 2170311203 2097077.58P2110380THE READING WAREHOUSE INCV01584441000 When a Line Bends … A Shape00622225 05/27/2021 2170311203 209707

13.53P2110380THE READING WAREHOUSE INCV01584441000 12 Ways to Get to 11 by Eve Me00622225 05/27/2021 2170311303 2097074.75P2110380THE READING WAREHOUSE INCV01584441000 Albert is Not Scared by Eleano00622225 05/27/2021 2170311303 209707

4.59P2110380THE READING WAREHOUSE INCV01584441000 Balancing Act by Ellen Stoll W00622225 05/27/2021 2170311303 2097074.08P2110380THE READING WAREHOUSE INCV01584441000 Feast for 10 by Cathryn Falwel00622225 05/27/2021 2170311303 209707

15.30P2110380THE READING WAREHOUSE INCV01584441000 Next to an Ant by Mara Rocklif00622225 05/27/2021 2170311303 2097073.57P2110380THE READING WAREHOUSE INCV01584441000 One is a Snail, Ten is a Crab00622225 05/27/2021 2170311303 209707

4.75P2110380THE READING WAREHOUSE INCV01584441000 Piggies in the Pumpkin Patch b00622225 05/27/2021 2170311303 2097074.08P2110380THE READING WAREHOUSE INCV01584441000 Quack and Count by Keith Baker00622225 05/27/2021 2170311303 209707

4.08P2110380THE READING WAREHOUSE INCV01584441000 When a Line Bends … A Shape00622225 05/27/2021 2170311303 209707

151.23Check Total

97.99P2110802WARDS NATURAL SCIENCE EST LLCV14086441000 Butterfly - 5 Larvae Refill Ki00622226 05/27/2021 3260011303 8804777980

114.28P2110802WARDS NATURAL SCIENCE EST LLCV14086441000 Butterfly - 5 Larvae Refill Ki00622226 05/27/2021 3260011303 880477798016.59P2110802WARDS NATURAL SCIENCE EST LLCV14086441000 Shipping live materials00622226 05/27/2021 3260011303 8804777980

228.86Check Total

75.00P2111330DRAVET SYNDROME FOUNDATION INCV16739466049 PJ Day Donation River Bluff HS00622227 05/27/2021 7811027044 P2111330.RBH

75.00Check Total

151.00MIDCAROLINA ELEC COOP INCV00092432100 TR.490040973000622228 05/27/2021 1000025407 MCEC.05.211,433.00MIDCAROLINA ELEC COOP INCV00092432100 GHS.490040967900622228 05/27/2021 1000025413 MCEC.05.21



Check/ EFT


From 5/1/2021 to 5/31/2021

No.18,262.00MIDCAROLINA ELEC COOP INCV00092432100 GHS.490040968100622228 05/27/2021 1000025413 MCEC.05.211,431.00MIDCAROLINA ELEC COOP INCV00092432100 GHS.490040971200622228 05/27/2021 1000025413 MCEC.05.21

311.00MIDCAROLINA ELEC COOP INCV00092432100 GHS.490040967500622228 05/27/2021 1000025413 MCEC.05.2172.00MIDCAROLINA ELEC COOP INCV00092432100 GHS.490040968600622228 05/27/2021 1000025413 MCEC.05.21

126.00MIDCAROLINA ELEC COOP INCV00092432100 PHM.570208811000622228 05/27/2021 1000025434 MCEC.05.21414.00MIDCAROLINA ELEC COOP INCV00092432100 PHM.570205178500622228 05/27/2021 1000025434 MCEC.05.21

11,343.00MIDCAROLINA ELEC COOP INCV00092432100 PHM.570205179100622228 05/27/2021 1000025434 MCEC.05.21126.00MIDCAROLINA ELEC COOP INCV00092432100 PHE.570208810800622228 05/27/2021 1000025435 MCEC.05.21

314.00MIDCAROLINA ELEC COOP INCV00092432100 PHE.570205200000622228 05/27/2021 1000025435 MCEC.05.216,799.00MIDCAROLINA ELEC COOP INCV00092432100 PHE.570205179600622228 05/27/2021 1000025435 MCEC.05.21

731.00MIDCAROLINA ELEC COOP INCV00092432100 PHE.570205177700622228 05/27/2021 1000025435 MCEC.05.216,078.00MIDCAROLINA ELEC COOP INCV00092432100 RCE.570800413200622228 05/27/2021 1000025441 MCEC.05.21

83.00MIDCAROLINA ELEC COOP INCV00092432100 RCE.930005150800622228 05/27/2021 1000025441 MCEC.05.2110,968.00MIDCAROLINA ELEC COOP INCV00092432100 BWM-930003929800622228 05/27/2021 1000025446 MCEC.05.21


600.00P2110757PORKCHOP PRODUCTIONSV01392439500 Virtual Theatrical productions00622229 05/27/2021 2241017516 P2110757.PES

600.00Check Total

4,395.03P2109086SEAWELLS FOOD CATERERS INCV16104466069 PROM 2021 (FOOD TO SERVE 400)00622230 05/27/2021 7914027027 P2109086.FINAL82.15P2109086SEAWELLS FOOD CATERERS INCV16104466069 HOSPITALITY TAX 2%00622230 05/27/2021 7914027027 P2109086.FINAL

41.08P2109086SEAWELLS FOOD CATERERS INCV16104466069 TRANSPORTATION TAX 1%00622230 05/27/2021 7914027027 P2109086.FINAL3,800.00P2109086SEAWELLS FOOD CATERERS INCV16104466069 ROOM CHARGE00622230 05/27/2021 7914027027 P2109086.FINAL

1,739.65P2109086SEAWELLS FOOD CATERERS INCV16104466069 SERVICE CHARGE00622230 05/27/2021 7914027027 P2109086.FINAL-1,500.00P2109086SEAWELLS FOOD CATERERS INCV16104466069 DEPOSIT HELD FROM 202000622230 05/27/2021 7914027027 P2109086.FINAL

8,557.91Check Total

335.55P2108549BOOKSAMILLION.COMV12313441000 The Second World War00622231 05/28/2021 1000014411 2113801411

335.55Check Total

8,530.04P2110798BOOKSOURCEV00884441000 See Attached Book Order00622232 05/28/2021 2010011203 931746349.04P2110367BOOKSOURCEV00884441000 See Attached Book List00622232 05/28/2021 3400013903 932098

8,879.08Check Total

280.88P2110870BSN SPORTSV13255466041 BLACK GAMETIME SHORT00622233 05/28/2021 7887073544 912812655280.88P2110870BSN SPORTSV13255466041 WHITE GAMETIME SHORT00622233 05/28/2021 7887073544 912812655



Check/ EFT


From 5/1/2021 to 5/31/2021

No.27.84P2110870BSN SPORTSV13255466041 FREIGHT00622233 05/28/2021 7887073544 912812655

589.60Check Total

3,811.88P2111215CAROLINA IDEASV01144466041 LHS Senior Shirts: comfort was00622234 05/28/2021 7891027011 101122

248.78P2111215CAROLINA IDEASV01144466041 Size XXL00622234 05/28/2021 7891027011 101122

4,060.66Check Total

58.85EmployeeExxxxx466099 Reimb. for flowers00622235 05/28/2021 7860527043 05.17.21

58.85Check Total

54.95P2110552EAI (ERIC ARMIN INC)V00817441000 SAND TIMERS:1-MINUTE-00622236 05/28/2021 2020011223 INV1077334

109.00P2110552EAI (ERIC ARMIN INC)V00817441000 BASE TEN RODS: BLUE00622236 05/28/2021 2020011223 INV107733436.98P2110552EAI (ERIC ARMIN INC)V00817441000 BASE TEN UNITS:00622236 05/28/2021 2020011223 INV1077334

31.54P2110552EAI (ERIC ARMIN INC)V00817441000 SHIPPING 9% OF TOTAL00622236 05/28/2021 2020011223 INV1077334

232.47Check Total

124.95P2111109ESPECIAL NEEDS LLCV01888441000 DANMAR SOFT SHELL HELMENT - X-00622237 05/28/2021 2042116103 27738412.50P2111109ESPECIAL NEEDS LLCV01888441000 SHIPPING00622237 05/28/2021 2042116103 277384

137.45Check Total


3,105.80Check Total

9,999.15P2110967FARM PLAST LLCV16729441000 heavy duty milk crate00622239 05/28/2021 1000026693 52121-2

9,999.15Check Total

668.24P2109724FOLLETT SCHOOL SOLUTIONS INCV12185443000 102 Titles00622240 05/28/2021 1000022224 869419

483.05P2109724FOLLETT SCHOOL SOLUTIONS INCV12185443000 102 Titles00622240 05/28/2021 1000022224 869419A

1,151.29Check Total

4.49P2110537FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Ergonomic Desktop Sta00622241 05/28/2021 2010011203 5764383-24.49P2110623FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Ergonomic Desktop Sta00622241 05/28/2021 2042122303 5766923-1

26.71P2110825FORMS AND SUPPLY INC (FSI)V00549441000 Crayola Pip-Squeaks Washable M00622241 05/28/2021 1000011303 5776790-039.58P2110825FORMS AND SUPPLY INC (FSI)V00549441000 Creativity Street Masking Tape00622241 05/28/2021 1000011303 5776790-0

9.35P2110825FORMS AND SUPPLY INC (FSI)V00549441000 Dixie Basic Lightweight Paper00622241 05/28/2021 1000011303 5776790-07.71P2110825FORMS AND SUPPLY INC (FSI)V00549441000 Ziploc Quart Storage Seal Top00622241 05/28/2021 1000011303 5776790-0



Check/ EFT


From 5/1/2021 to 5/31/2021

No.2,187.34P2110957FORMS AND SUPPLY INC (FSI)V00549441000 Purell Sanitizing Gel00622241 05/28/2021 3570017103 5781636-1

7.85P2111037FORMS AND SUPPLY INC (FSI)V00549441000 Avery Glue Stick, 18/pack, Whi00622241 05/28/2021 2010011203 5783797-1

5.97P2111175FORMS AND SUPPLY INC (FSI)V00549441000 OIC Black Side-Loading Desk Tr00622241 05/28/2021 2010011203 5788475-08.26P2111175FORMS AND SUPPLY INC (FSI)V00549441000 BIC Gel Retractable Pens - Med00622241 05/28/2021 2010011203 5788475-0

40.25P2111175FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Plain Paper Easel Pads -00622241 05/28/2021 2010011203 5788475-06.06P2111179FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Fine Point Permanent M00622241 05/28/2021 2010011203 5788493-0

6.09P2111179FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Pen Style Permanent Ma00622241 05/28/2021 2010011203 5788493-010.89P2111179FORMS AND SUPPLY INC (FSI)V00549441000 Manila File Folders, 1/3 Tab,00622241 05/28/2021 2010011203 5788493-0

2,365.04Check Total

3,819.90P2110963GROVE MEDICALV02048441000 Earloop Masks Child Size Isola00622242 05/28/2021 2200026408 609550515.28P2110583GROVE MEDICALV02048441000 Earloop Masks Child Size isola00622242 05/28/2021 2200026408 6095683

3,835.18Check Total

1,306,255.85P2012750H G REYNOLDS COMPANY INCV02159452000 GMP for White Knoll High Schoo00622243 05/28/2021 5727025327 13M.

6,374.57P2106604H G REYNOLDS COMPANY INCV02159452000 WKHS - GMP - Future Ready Clas00622243 05/28/2021 5708025327 2


243.97P2110630HEINEMANNV12508441000 Fountas/LLI Blue System Guide00622244 05/28/2021 2170312903 7314894

353.50P2110630HEINEMANNV12508441000 Fountas/LLI Orange System Guid00622244 05/28/2021 2170312903 731489455.01P2110630HEINEMANNV12508441000 Fountas/My Writing Books Packa00622244 05/28/2021 2170312903 7314894

65.27P2110630HEINEMANNV12508441000 Shipping Charges00622244 05/28/2021 2170312903 7314894

717.75Check Total

2,576.75P2110879IMAGE INK SC LLCV16263466099 Oxford Gray00622245 05/28/2021 7860527043 5132186.09P2110879IMAGE INK SC LLCV16263466099 Oxford Gray00622245 05/28/2021 7860527043 51321

10.64P2110879IMAGE INK SC LLCV16263466099 Oxford Gray00622245 05/28/2021 7860527043 51321

2,673.48Check Total

74.90P2101485JOHNSON CONTROLS FIRE PROTECTIV00158432300 Add Fusible Links00622246 05/28/2021 1000025430 87718877

75.00P2101485JOHNSON CONTROLS FIRE PROTECTIV00158432300 CSES Kitchen-Hood(1)Length 17'00622246 05/28/2021 1000025438 87718877

149.90Check Total

948.13P2110361JOSTENSV00867466041 All Color Book with 52 pages00622247 05/28/2021 7866027024 109565

948.13Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.600.00P2105008JULIE WRIGHT CONSULTING LLCV16354431200 E-Consulting support including00622248 05/28/2021 2372022411 152

600.00Check Total

405.75P2110924LAKESHORE LEARNING MATERIALSV00500441000 Magnetic Write & Wipe Markers00622249 05/28/2021 2640018803 2002330521

561.02P2110924LAKESHORE LEARNING MATERIALSV00500441000 Magnetic Write & Wipe Lapboard00622249 05/28/2021 2640018803 2002330521

966.77Check Total

56.71P2109637LESESNE INDUSTRIES INCV13015441000 COLUMBIA 1/4 ZIP FLEECE 3XL (500622250 05/28/2021 1000011419 11986447.08P2109637LESESNE INDUSTRIES INCV13015441000 COLUMBIA 1/4 ZIP FLEECE 2XL (500622250 05/28/2021 1000011419 119864

163.71P2109637LESESNE INDUSTRIES INCV13015441000 COLUMBIA FULL ZIP FLEECE (479800622250 05/28/2021 1000011419 11986462.06P2109637LESESNE INDUSTRIES INCV13015441000 COLUMBIA FULL ZIP FLEECE 2XL(400622250 05/28/2021 1000011419 119864

219.35P2109637LESESNE INDUSTRIES INCV13015441000 SHERPA FLEECE 1/4 ZIP PULLOVER00622250 05/28/2021 1000011419 119864218.19P2109637LESESNE INDUSTRIES INCV13015441000 COLUMBIA LADIES FULL ZIP FLEEC00622250 05/28/2021 1000011419 119864

54.55P2109637LESESNE INDUSTRIES INCV13015441000 PA FLEECE FULL ZIP JACKET 3XL(00622250 05/28/2021 1000011419 119864218.28P2109637LESESNE INDUSTRIES INCV13015441000 E.BAUER LADIES FULL ZIP JACKET00622250 05/28/2021 1000011419 119864

60.99P2109637LESESNE INDUSTRIES INCV13015441000 E.BAUER LADIES FULL ZIP JACKET00622250 05/28/2021 1000011419 119864288.90P2109637LESESNE INDUSTRIES INCV13015441000 E.BAUER FULL ZIP FLEECE JACKET00622250 05/28/2021 1000011419 119864

119.84P2109637LESESNE INDUSTRIES INCV13015441000 E.BAUER FULL ZIP FLEECE JACKET00622250 05/28/2021 1000011419 11986464.20P2109637LESESNE INDUSTRIES INCV13015441000 E.BAUER FULL ZIP FLEECE 4XL (500622250 05/28/2021 1000011419 119864

56.69P2109637LESESNE INDUSTRIES INCV13015441000 PA FLEECE FULL ZIP JACKET (40300622250 05/28/2021 1000011419 11986448.15P2109637LESESNE INDUSTRIES INCV13015441000 EMBROIDERY DESIGN CREATION00622250 05/28/2021 1000011419 119864

1,678.70Check Total

165.97P2110262MANAGEDPRINTV02380444500 HP LJ Pro MFP M227FDN00622251 05/28/2021 1000011338 IN29586869.30P2110262MANAGEDPRINTV02380466045 HP LJ Pro MFP M227FDN00622251 05/28/2021 7885027038 IN295868

235.27Check Total

77.84EmployeeExxxxx433200 Supplies Pick Up00622252 05/28/2021 1000023335 04.01.05.22.21

77.84Check Total

13.31P2110791MUSICAL INNOVATIONSV11389466035 repair to woodwind00622253 05/28/2021 7733019046 D45689680.00P2110793MUSICAL INNOVATIONSV11389466035 French horn repair00622253 05/28/2021 7733019046 D456897

37.45P2110793MUSICAL INNOVATIONSV11389466035 Large Shank Mthpc repair00622253 05/28/2021 7733019046 D456897300.00P2109566MUSICAL INNOVATIONSV11389432300 Repair to Bari Sax00622253 05/28/2021 1000014144 D457257

300.00P2109566MUSICAL INNOVATIONSV11389432300 Repair to Bass Clarinet00622253 05/28/2021 1000014144 D457257



Check/ EFT


From 5/1/2021 to 5/31/2021


2,113.00P2106344NCS PEARSONV01900434500 MOS Site License 100 Users + L00622254 05/28/2021 1000011513 14349594860.36P2106344NCS PEARSONV01900434500 MOS Site License 100 Users + L00622254 05/28/2021 3280011513 14349594

2,973.36Check Total

252.00P2111346PEE DEE REGIONAL EMS INCV12103441000 HEALTH SCIENCE AHA/BLS CARDS00622255 05/28/2021 3280011521 27270

252.00Check Total

1,279.25P2110208PIONEER VALLEY BOOKSV15036441000 See attached book list00622256 05/28/2021 1000011303 I207275102.34P2110208PIONEER VALLEY BOOKSV15036441000 Shipping Charges00622256 05/28/2021 1000011303 I207275

1,381.59Check Total

214.33P2109331RESOURCES FOR EDUCATORSV00758434500 Early Years Subscription-Engli00622257 05/28/2021 1000018803 2835161

214.33Check Total

66.08EmployeeExxxxx433200 Bank Deposit & Product Pick Up00622258 05/28/2021 6000025614 04.02.04.30.21

66.08Check Total

832.79P2110420SCHOOL SPECIALTY LLCV16452441000 Dry Erase Markers - Red00622259 05/28/2021 2021011214 2081273372603.74P2110420SCHOOL SPECIALTY LLCV16452441000 Marble Composition Notebook Wi00622259 05/28/2021 2021011214 208127337260

1.46P2110420SCHOOL SPECIALTY LLCV16452441000 Notebook Paper - Regular Ruled00622259 05/28/2021 2021011214 2081273372602.91P2110420SCHOOL SPECIALTY LLCV16452441000 Notebook Paper - Wide Ruled00622259 05/28/2021 2021011214 208127337260

422.15P2110420SCHOOL SPECIALTY LLCV16452441000 Pencil Box pack of 1200622259 05/28/2021 2021011214 2081273372602,202.82P2110420SCHOOL SPECIALTY LLCV16452441000 Pencils #2 12 count00622259 05/28/2021 2021011214 208127337260

1,887.03P2110420SCHOOL SPECIALTY LLCV16452441000 Pencils Sharpened #2 24 Count00622259 05/28/2021 2021011214 208127337260250.07P2110420SCHOOL SPECIALTY LLCV16452441000 Pink Erasers pack of 6000622259 05/28/2021 2021011214 208127337260

709.17P2110420SCHOOL SPECIALTY LLCV16452441000 Plastic 2 Pocket Folder with B00622259 05/28/2021 2021011214 208127337260250.29P2110420SCHOOL SPECIALTY LLCV16452441000 Plastic 2 Pocket Folder with B00622259 05/28/2021 2021011214 208127337260

250.29P2110420SCHOOL SPECIALTY LLCV16452441000 Plastic 2 Pocket Folder with B00622259 05/28/2021 2021011214 208127337260125.15P2110420SCHOOL SPECIALTY LLCV16452441000 Plastic 2 Pocket Folder with B00622259 05/28/2021 2021011214 208127337260

1,312.46P2110420SCHOOL SPECIALTY LLCV16452441000 3x3 Yellow Post It Notes pack00622259 05/28/2021 2021011214 208127337260417.66P2109615SCHOOL SPECIALTY LLCV16452466099 Trike SilverRider Super Cycle00622259 05/28/2021 7827027035 208127372901

20.07P2111084SCHOOL SPECIALTY LLCV16452441000 Expo Dry Erase Cleaner, 22 oz00622259 05/28/2021 2010011203 2081274661788.32P2111084SCHOOL SPECIALTY LLCV16452441000 Scotch Removable Mounting Prod00622259 05/28/2021 2010011203 208127466178

12.21P2111084SCHOOL SPECIALTY LLCV16452441000 Tabbed Poly Binder Pocket Page00622259 05/28/2021 2010011203 208127466178



Check/ EFT


From 5/1/2021 to 5/31/2021

No.34.42P2111084SCHOOL SPECIALTY LLCV16452441000 Maxwell EB-95 Stereo Earbuds00622259 05/28/2021 2010011203 20812746617840.04P2111042SCHOOL SPECIALTY LLCV16452441000 C-line Spiral Bound 10 pocket00622259 05/28/2021 2010011203 208127466753

54.94P2111042SCHOOL SPECIALTY LLCV16452441000 Califone E1 Earbuds (EE 761)00622259 05/28/2021 2010011203 20812746675358.90P2110356SCHOOL SPECIALTY LLCV16452441000 Unifix Cubes, Set of 500 (EE C00622259 05/28/2021 2021018803 208127466810

8,896.89Check Total

736.00P2111250SHI (SOFTWARE HOUSE INTN'L)V01177434500 MICROSOFT WINDOWS REMOTE DESKT00622260 05/28/2021 1000026693 B13514976

736.00Check Total

1,469.65P2111077THE TROPHY & AWARDS CENTERV10542466041 5 X 7 Plaque for Senior Academ00622261 05/28/2021 7860527011 16653

1,469.65Check Total

1,284.00P2109998UNICORN PRINTING CO INCV15205441000 BOOKS FOR GRADUATES00622262 05/28/2021 2010018830 10354

1,284.00Check Total

45.81EmployeeExxxxx466069 Reimb breakfast for LOCC Club00622263 05/28/2021 7947027013 05.20.21

45.81Check Total

7.77EmployeeExxxxx466099 Reimb for certified mail cost00622264 05/28/2021 7860527043 05.09.21

7.77Check Total

769.30P2111369AYNOR HIGH SCHOOLV11142466099 AAA Lower State District 3 Cha00622265 05/28/2021 7802074013 P2111369.GHS

769.30Check Total

100.00P2111367DENMARK OLAR HIGH SCHOOLV16303466099 LADY VIKINGS SHOOTOUT00622266 05/28/2021 7887073544 P2111367.RBH

100.00Check Total

253.40P2111370DILLON HIGH SCHOOLV14776466099 AAA Lower State District 4 Cha00622267 05/28/2021 7802075013 P2111370.GHS

253.40Check Total

79.00P2111338NATIONAL COUNCIL FOR SOCIAL STV00737464000 Comprehensive Individual Membe00622268 05/28/2021 1000022403 P2111338.INS40.00P2111338NATIONAL COUNCIL FOR SOCIAL STV00737464000 National Social Studies Superv00622268 05/28/2021 1000022403 P2111338.INS

119.00Check Total

300.00P2111365NEWBERRY COLLEGEV02441466099 NEWBERRY COLLEGE JUNE PLAY DAY00622269 05/28/2021 7887073544 P2111365.RBH

300.00Check Total



Check/ EFT


From 5/1/2021 to 5/31/2021

No.250.00P2111371PONDEROSA COUNTRY CLUBV13457466099 Boys Golf Region 5-AAA Tournam00622270 05/28/2021 7887081013 P2111371.GHS650.00P2111371PONDEROSA COUNTRY CLUBV13457466099 Boys Golf Pondo Shootout Tourn00622270 05/28/2021 7887081013 P2111371.GHS

900.00Check Total

100.00P2111366SC ATHLETIC COACHES ASSOCIATIOV01732466099 NICK GARTUNG- CLASH OF THE CAR00622271 05/28/2021 7887078044 P2111366.RBH100.00P2111366SC ATHLETIC COACHES ASSOCIATIOV01732466099 ANDERSON MAY- CLASH OF THE CAR00622271 05/28/2021 7887078044 P2111366.RBH

100.00P2111366SC ATHLETIC COACHES ASSOCIATIOV01732466099 JESSICA PADGETT- NORTH/SOUTH00622271 05/28/2021 7887078544 P2111366.RBH100.00P2111366SC ATHLETIC COACHES ASSOCIATIOV01732466099 CHARLOTTE SPARKES- NORTH/SOUTH00622271 05/28/2021 7887078544 P2111366.RBH

400.00Check Total

125.00P2111364SC HIGH SCHOOL SOCCER COACHESV01011466099 NORTH SOUTH SOCCER CLASSIC00622272 05/28/2021 7802078544 P2111364.RBH

125.00Check Total

100.00P2102516STEPHANIE HARVEY CONSULTINGV15989431200 Estimated Expenses per contrac00622273 05/28/2021 2672022403 05.26.2021

100.00Check Total

952.10P2111368STROM THURMOND HIGH SCHOOLV01017466099 AAA Lower State 1st Round Play00622274 05/28/2021 7802074013 P2111368.GHS

952.10Check Total

81.76P2111363TROPICAL SMOOTHIE CAFEV16632469000 Chipotle Chicken Club Flatbrea00622275 05/28/2021 1000023101 P2111363.ADM

60.93P2111363TROPICAL SMOOTHIE CAFEV16632469000 Supergreen Caesar Chicken Wrap00622275 05/28/2021 1000023101 P2111363.ADM71.08P2111363TROPICAL SMOOTHIE CAFEV16632469000 Ultimate Club Sandwich Deluxe00622275 05/28/2021 1000023101 P2111363.ADM

60.93P2111363TROPICAL SMOOTHIE CAFEV16632469000 Turkey Bacon Ranch Sandwich De00622275 05/28/2021 1000023101 P2111363.ADM50.77P2111363TROPICAL SMOOTHIE CAFEV16632469000 Buffalo Chicken Bowl Deluxe Bo00622275 05/28/2021 1000023101 P2111363.ADM

10.68P2111363TROPICAL SMOOTHIE CAFEV16632469000 Tea (one sweet and one unsweet00622275 05/28/2021 1000023101 P2111363.ADM6.27P2111363TROPICAL SMOOTHIE CAFEV16632469000 2% City Tax00622275 05/28/2021 1000023101 P2111363.ADM

8.00P2111363TROPICAL SMOOTHIE CAFEV16632469000 Delivery00622275 05/28/2021 1000023101 P2111363.ADM

350.42Check Total


AP20003 - Disbursements By Check or EFT No.

Documents

Transcript of AP20003 - Disbursements By Check or EFT No.