Lexington County School District One Bank Card Transactions
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1 Supplies Technology Supplies Technology Supplies Com Supplies Supplies /11/02 Community Playthings Supplies Supplies Supplies /11/02 Carry Cases Supplies /11/02 FedEx Office Printing and Binding /11/02 FedEx Office Printing and Binding /11/02 Kmart Supplies com Supplies /11/02 Target Supplies /11/02 USPS Supplies /11/02 amazon Supplies /11/02 Overnight Prints Supplies /11/02 USPS Supplies /11/02 amazon Supplies /11/02 Lowes Supplies Supplies Supplies /11/02 expressionsvinyl Supplies Supplies /11/02 Hobby Lobby Supplies Supplies /11/02 LEXINGTON MPO Supplies /11/02 Lego Education Technology Supplies /11/02 Staples Supplies /11/02 Pine Press Printing Printing and Binding Supplies Supplies /11/02 Parkers Supplies Supplies /11/02 Raptor Supplies /11/02 ADM Signs Supplies /11/02 Heinemann Supplies Supplies com Supplies /11/02 EvenBrite.com Travel /11/02 Trophy & Awards Supplies /11/02 USGBC Dues and Fees /11/02 SCASL Dues and Fees /11/02 SCTA Pupil Transportation /11/02 SCTA Pupil Transportation
2 Supplies /11/02 JW Pepper Supplies /11/02 Dramatic Publishing Supplies Supplies /11/02 LOWE'S Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies 9.42 Supplies Com Supplies Com Supplies Com Supplies Com Library Books Supplies Supplies /11/02 Marriott Hotel Travel /11/02 Best Buy Supplies /Office Max Supplies /11/02 LOWE'S Supplies /11/02 A-Z Lawnmower Parts Supplies /11/02 Derrick's Service Center Supplies /11/02 Smith & Jones Supplies /11/02 Lowes Supplies /11/02 Lowes Supplies /11/02 LOWE'S Supplies /11/02 DOLLAR TREE STORE'S INC. Supplies /11/02 CORNER PANTRY #130 Supplies /11/02 Publix Supplies /11/02 Derricks Service Center Supplies /11/02 Lowe's Supplies Supplies /11/02 Pitt Stop - Exxon Supplies /11/02 ExxonMobile Supplies /11/02 Murphy Express Supplies /11/02 Lowes Supplies /11/02 USPS Gilbert Supplies Supplies /11/02 Wingate Inn Travel /11/ Signup Travel /11/02 Mt.Healthy Hatcheries Pupil Activity
3 2015/11/02 Make Music Inc. Pupil Activity /11/02 Carowinds Pupil Activity Pupil Activity Pupil Activity Pupil Activity /11/02 US First Lego League Pupil Activity /11/02 Lakeshore Learning Pupil Activity /11/02 Oriental Trading Pupil Activity /11/02 J W Pepper Pupil Activity /11/02 RJ Cooper & Assoc. Pupil Activity com Pupil Activity /11/02 Scholastic Magazines Pupil Activity /11/02 JW Pepper Pupil Activity /11/02 Raptor Pupil Activity /11/02 Plank Road Pub Pupil Activity /11/02 CLassroom classics Pupil Activity /11/02 Plank Road Pub Pupil Activity /11/02 Marco Products Pupil Activity /11/02 bilo Pupil Activity Pupil Activity Pupil Activity /11/02 Teachers pay teachers Pupil Activity /11/02 Publix Pupil Activity /11/02 Murphy Express Pupil Activity /11/02 Amazing Moments Pupil Activity /11/02 Quality Inn Pupil Activity /11/02 Quality Inn Pupil Activity /11/02 Circle K Pupil Activity /11/02 Circle K Pupil Activity /11/02 Signarama Pupil Activity /11/02 Signarama Pupil Activity /11/02 Bilo Pupil Activity Pupil Activity /11/02 Exxon Mobil Pupil Activity /11/02 Dollar General Pupil Activity /11/02 Town and Country Pupil Activity /11/02 Town and Country Pupil Activity /11/02 Pizza Hut Pupil Activity /11/02 Pizza Hut Pupil Activity /11/02 Publix Pupil Activity /11/02 Shealy's Pupil Activity /11/02 Publix Pupil Activity /11/02 Zorba's Pupil Activity /11/02 Storey's Florist Pupil Activity /11/02 LOWE'S Pupil Activity
4 2015/11/02 Corner Pantry #130 Pupil Activity /11/02 Championship Productions Pupil Activity /11/02 LR Hook Tire Pupil Activity /11/02 WDW Disney Pupil Activity /11/02 WDW Disney Pupil Activity /11/02 Rainbow Racing Systems Pupil Activity /11/02 Strictly Running Pupil Activity /11/02 Edisto Sales & Rental Pupil Activity /11/02 Decker Tape Pupil Activity /11/02 Musician Supply Pupil Activity /11/02 Kennedy Industries Pupil Activity /11/02 Todd & Moore Pupil Activity /11/02 American Volleyball Coases Ass Pupil Activity /11/02 Ponderosa Country Club Pupil Activity /11/02 Hyatt Place Pupil Activity /11/02 Hyatt Place Pupil Activity /11/02 Hyatt Place Pupil Activity /11/02 Henry Schein Pupil Activity /11/02 Carolina Gym and Supply Pupil Activity /11/02 Trophy Depot Pupil Activity Pupil Activity Pupil Activity /11/02 amazon Pupil Activity Pupil Activity /11/03 Hyatt Hotel Travel /11/03 Hyatt Regency Travel /11/03 Hyatt Hotel Travel /11/03 Exxon- Pitt Stop Supplies /11/03 Home Depot Supplies /11/03 Ed Smith Lumber Supplies /11/03 Home Depot Supplies /11/03 ID Ville Supplies /11/03 Office Depot Supplies /11/03 Cable & Connections Technology Supplies /11/03 Amazon Technology Supplies /11/03 K-Mart Technology Supplies /11/04 JW Pepper Supplies /11/04 Wal Mart Supplies /11/04 Wal Mart Supplies /11/04 Target Supplies /11/04 Dollar General Supplies /11/04 Wal Mart Supplies /11/04 Office Depot Supplies Supplies /11/04 RPS Columbia Travel
5 2015/11/04 Food Lion Supplies /11/04 USPS Supplies /11/04 Office Depot Supplies /11/04 Kmart Supplies /11/04 Amazon Technology Supplies /11/04 Education (Eleot) Supplies /11/04 School Health Corporation Supplies /11/04 NAFME Dues and Fees /11/04 SCAMLE.ORG Dues and Fees /11/04 SCASBO COLUMBIA SC 2015/11/04 SCASBO COLUMBIA, SC 2015/11/04 SCASBO COLUMBIA, SC 2015/11/04 SCASBO COLUMBIA SC 2015/11/04 NIGP VA Travel /11/04 SC ASSOC OF CPAS Travel /11/04 SCSBA ONLINE SC Travel /11/04 SCASBO COLUMBIA SC 2015/11/04 Shell Oil Supplies-Maintenace /11/04 Shell Oil Supplies-Maintenace /11/04 Shell Oil Supplies-Maintenace /11/04 Shell Oil Supplies-Maintenace Supplies Supplies /11/04 Sears Hometown, Lexington, SC Supplies /11/04 Fastenal Company, West Columbi Supplies , Lexington, SC Supplies /11/04 Lowes Supplies /11/04 Pitt Stop/Exxon Mobile Supplies /11/04 Expedia Travel /11/04 Hyatt Regency-Greenville Travel /11/04 Expedia Travel /11/04 Appalachian State Univ. Travel /11/04 Career Builder Advertising /11/04 SLED Other Prof & Tech Service /11/04 Maine State Police Other Prof & Tech Service /11/04 Oregon Background Check Other Prof & Tech Service /11/04 Kitty's Hallmark Supplies /11/04 Office Depot Supplies /11/04 WalMart Supplies 5.28 Supplies /11/04 Oriental Trade Supplies Supplies Supplies Supplies /11/04 amazon.com Supplies
6 Supplies 5.77 Supplies Supplies /11/04 Robotics Edu & Comp Fndn Pupil Transportation Supplies Supplies /11/04 Office Depot Supplies /11/04 School Nutrition Association Dues and Fees Supplies /11/04 Electric Control and Supply Supplies /11/04 Electric Control & Supply Supplies /11/04 City Electric Supplies Supplies Supplies /11/04 Hobart Supplies Supplies /11/04 Hobart Supplies Supplies 5.06 Supplies /11/04 City Electric Supplies Supplies Supplies /11/04 Hobart Supplies /11/04 Hobart Supplies Supplies Supplies Supplies Supplies /11/04 Whaley Parts and Supply Supplies Supplies Supplies /11/04 Johnstone Supply Supplies /11/04 Exxon Supplies /11/04 JW Pepper Pupil Activity /11/04 Amazon Pupil Activity /11/04 Walmart Supercenter 881, Lexin Pupil Activity /11/04 Plank Road Publishing Pupil Activity Pupil Activity Pupil Activity /11/04 USPS Pupil Activity /11/04 JW Pepper Pupil Activity /11/04 The UPS Store Pupil Activity Pupil Activity /11/04 Nebraska Scientific and C Omah Pupil Activity /11/04 Lowes 01066, Lexiington, SC Pupil Activity
7 2015/11/04 Party City Pupil Activity /11/04 JW Pepper Pupil Activity Pupil Activity Pupil Activity /11/04 The Ball Store Pupil Activity /11/04 Lowes Pupil Activity /11/04 Lexingon Florist Pupil Activity /11/04 The Home Depot Pupil Activity /11/05 Best Buy Supplies /11/05 Office Depot Supplies /11/05 Office Depot Supplies /11/09 Scholastic Supplies /11/09 Office Depot Supplies /11/09 Office Depot Supplies /11/09 The Big Grips/Kem Company Supplies /11/09 Amazon Supplies /11/09 Amazon Supplies /11/09 Lowes Supplies /11/09 Lowes Supplies /11/09 Zoomz Gas Supplies /11/09 Pitt Stop/Exxon Supplies /11/09 Pitt Stop Supplies /11/09 Lowes Supplies /11/09 Amazon Pupil Activity /11/09 TeachersPayTeachers Pupil Activity /11/11 Sheet Music Plus Supplies /11/11 Lowes Supplies /11/11 Shell Supplies /11/11 Shumpert's IGA Supplies Supplies 8.46 Supplies /11/11 Dollar Tree Supplies Supplies Supplies /11/11 Walmart Supplies Supplies /11/11 Walmart Supplies Supplies /11/11 Amazon.com Pupil Activity /11/23 NCYI.ORG Travel /11/23 Quill Corporation Supplies /11/23 Shell Oil Supplies /11/23 NCYI.ORG Travel /11/23 SCASA Travel /11/23 Walker Hardware LLC Supplies
8 2015/11/23 Lowes #02967 Supplies /11/23 NCYI.ORG Travel
Lexington County School District One Bank Card Transactions
2015/10/01 LR Hook Tire Repairs and Maintenance 99.75 2015/10/01 LR Hook Tire Repairs and Maintenance 14.95 Repairs and Maintenance 25.00 2015/10/01 Enlows Supplies-Maintenace 103.17 2015/10/01 CarQuest
Lexington County School District One Bank Card Transactions
Supplies 25.16 Supplies 24.00 Supplies 28.63 Supplies 43.98 2015/12/01 USPS 45500000729800364 Supplies 182.00 2015/12/01 AMAZON.COM AMZN.COM/BILL Supplies 40.64 2015/12/01 USPS Supplies 1.42 2015/12/01
JICHS TRANSPARENCY SPENDING REPORT January 2015 thru February 2015 Credit Card Only
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APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST
05.17.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 1,007,457.90 Total 015 1,007,457.90 Total All Funds 1,007,457.90 *****************************************************************
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ADAMS, STEPHANIE TUITION REIMBURSEMENT-MG 123 1,440.00 10-2210-200-100 Page 1 of 7 ANTON, GARY $1,440.00 GVB-1/10/18 117 BOYS BASKETBALL 124 BARRETT HARDWARE CO. BOUND TO STAY BOUND BOOKS INC $215.00 CUSTODIAL
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Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
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EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113,600.00 $74,459.32 $74,459.32 $39,140.68 $39,419.68 ($279.00) -0.2% Central Office Administration (+) $403,847.00 $230,604.63 $230,604.63 $173,242.37
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64924 03/02/2017 3 WIRE RESTAURANT APPLIANCE $91.87 1194 Printed Expense 64925 03/02/2017 ACE HARDWARE $209.81 1194 Printed Expense 64926 03/02/2017 ARCHIE BRAY FOUNDATION $259.00 1194 Printed Expense
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Intuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - STREETS
PO's Intuit SD - SUPPLIES - OFFICE CDR06834 355.39 Intuit WD - SUPPLIES - OFFICE CDR06833 355.38 Intuit PR - SUPPLIES - PARK CDR06832 149.30 Intuit CE - SUPPLIES - OFFICE CDR06831 149.30 Intuit PW - DUES
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