JICHS TRANSPARENCY SPENDING REPORT October 2011 Check Disbursement

Transcription

1 JICHS TRANSPARENCY SPENDING REPORT October 2011 Check Disbursement Date Vendor Amount Description 10/1/11 Supplemental Health Care $ Instructional Services/Programs 10/3/11 D&S Marketing Systems, Inc. $ Textbooks 10/3/11 Myatt Air Conditioning, LLC $2, Repairs & Maint Services 10/3/11 SC Science Council $ Mileage, travel, reg fee, etc 10/3/11 LEB Inc. DBA James Island Cleaners $ Misc Purchased Services 10/4/11 MEDCO $1, Supplies 10/4/11 Employee Disbursement $ Mileage, travel, reg fee, etc 10/4/11 Bagel Cafe $ Awards & Goodwill 10/4/11 Follett Library Resources $ Library Books 10/5/11 Office Connections, Inc. $ Supplies 10/5/11 BB&T $ Supplies 10/5/11 BB&T $ Supplies 10/5/11 BB&T $ Supplies 10/5/11 Charleston Water System $6, Water and Sewer 10/5/11 SCE&G $34, Energy-Elec & Gas 10/5/11 Jason Edwards $ Misc Purchased Services 10/5/11 Ernie Rowe $ Misc Purchased Services 10/5/11 Jason Edwards $ Misc Purchased Services 10/5/11 Lowe's Companies Inc. $ Supplies 10/5/11 Durham School Services $38, Transportation 10/5/11 The Sportsman's Shop/T&T $ Supplies 10/5/11 IKON Financial Solutions $ Misc Purchased Services 10/5/11 BB&T $1, Supplies 10/5/11 Employee Disbursement $ Mileage, travel, reg fee, etc 10/5/11 BB&T $ Mileage, travel, reg fee, etc 10/5/11 BB&T $ Mileage, travel, reg fee, etc 10/5/11 BB&T $ Transportation 10/5/11 BB&T $ Transportation 10/5/11 Bocock Sports (BSN) $ Supplies 10/5/11 BB&T $ Technology Equip & Software 10/5/11 Low Country Printing Solutions, LLC $ Supplies 10/5/11 Connectview $12, Technology Equip & Software 10/5/11 The Sportsman's Shop/T&T $ Supplies 10/6/11 Revels Turf and Tractor, LLC. $ Supplies 10/6/11 BB&T $ Supplies 10/6/11 Bishop England High School $ Mileage, travel, reg fee, etc 10/6/11 BB&T $13, Data Processing Supplies 10/6/11 CCSD - Charleston Co School District $12, Misc Purchased Services 10/6/11 Nathan Umberger $ Misc Purchased Services 10/7/11 Raymond Scott Sr. $ Transportation 10/7/11 Wilson & Associates SportsTurf $ Property Services 10/7/11 La Quinta Inn-Riverview $ Misc Purchased Services 10/7/11 Piggly Wiggly #26 $ Supplies 10/7/11 Terris Green $ Misc Purchased Services 10/7/11 Anthony Doxey Jr. $ Misc Purchased Services

2 10/7/11 Myatt Air Conditioning, LLC $15, Repairs & Maint Services 10/8/11 Supplemental Health Care $ Instructional Services/Programs 10/10/11 Raymond Scott Sr. $ Mileage, travel, reg fee, etc 10/10/11 Cheryl Green $ Other Pupil Activity Income 10/10/11 Nelly Simpson $ Other Pupil Activity Income 10/10/11 Employee Disbursement $ Other Pupil Activity Income 10/10/11 Faye Robbins $ Other Pupil Activity Income 10/10/11 Kelly Roberts $ Other Pupil Activity Income 10/10/11 Susan Whittle $ Other Pupil Activity Income 10/10/11 Catherine Young $ Other Pupil Activity Income 10/11/11 Jason Edwards $ Misc Purchased Services 10/11/11 Jason Edwards $ Misc Purchased Services 10/11/11 Jesse Collins $ Misc Purchased Services 10/11/11 Jesse Collins $ Misc Purchased Services 10/11/11 Carolina Waste & Recycling, LLC $ Property Services 10/11/11 Carolina Waste & Recycling, LLC $ Property Services 10/12/11 SC Department of Revenue $ Supplies 10/12/11 SC Department of Revenue $ Supplies 10/12/11 Cleaning Solutions & Supplies $28, Cleaning Services 10/13/11 Employee Disbursement $ Mileage, travel, reg fee, etc 10/13/11 Evident Crime Scene Products $ Supplies 10/13/11 The Sportsman's Shop/T&T $1, Supplies 10/15/11 Supplemental Health Care $ Instructional Services/Programs 10/17/11 AT&T $ Communication 10/17/11 AT&T $ Communication 10/17/11 Print Management Solutions, LLC $ Supplies 10/17/11 Employee Disbursement $ Mileage, travel, reg fee, etc 10/17/11 Nature's Calling, Inc $ Supplies 10/17/11 Wulbern-Koval Co., Inc $ Supplies 10/17/11 PSAT/NMSQT $1, Misc Purchased Services 10/17/11 CCSD - Charleston Co School District $377, Teacher/Prof Educator Salary 10/17/11 CCSD - Charleston Co School District $279, Teacher/Prof Educator Salary 10/17/11 Jason Edwards $ Misc Purchased Services 10/17/11 Chick-Fil-A $ Awards & Goodwill 10/17/11 Office Connections, Inc. $ Supplies 10/17/11 Natasha Ross-Merrell $ Misc Purchased Services 10/17/11 Tina Danik $ Misc Purchased Services 10/17/11 Joseph Piech $ Misc Purchased Services 10/17/11 Stephen Ryan $ Misc Purchased Services 10/19/11 Ernie Rowe $ Misc Purchased Services 10/19/11 Mobile Communications $ Supplies 10/19/11 Stacey Green $1, Instructional Services/Programs 10/19/11 Employee Disbursement $ Mileage, travel, reg fee, etc 10/19/11 Porter-Gaud School $ Mileage, travel, reg fee, etc 10/20/11 Dennis Washington $ Misc Purchased Services 10/20/11 Randall A. Edwards $ Misc Purchased Services 10/20/11 Michael Patterson JR. $ Misc Purchased Services 10/20/11 Ernie Rowe $ Misc Purchased Services 10/20/11 Durham School Services $ Transportation 10/20/11 Durham School Services $ Transportation 10/20/11 Durham School Services $1, Mileage, travel, reg fee, etc 10/20/11 Advantage Workers Compensation Insurance Company $4, Liability Tort Insurance 10/20/11 Accusweep Services, Inc. $1, Property Services 10/20/11 Employee Disbursement $ Supplies 10/20/11 TN Virtual Enterprise $ Mileage, travel, reg fee, etc 10/20/11 Fat Rabbit LLC DBA Mama Ques $ Awards & Goodwill 10/20/11 Krispy Kreme $ Supplies 10/21/11 Cash $3, Admissions 10/21/11 Antwoine Geddis $ Misc Purchased Services 10/21/11 Charleston Glass & Mirror Inc. $ Supplies 10/21/11 SC Dept of Education-State Textbook Office $2, Textbooks

3 10/24/11 Follett Library Resources $1, Library Books 10/24/11 Office Connections, Inc. $ Supplies 10/24/11 Thomas Madden $ Misc Purchased Services 10/24/11 Stephen Fernandez $1, Misc Purchased Services 10/24/11 Albert Spalviero $3, Misc Purchased Services 10/24/11 Jonathan Pry $3, Misc Purchased Services 10/24/11 Christopher Thier $2, Misc Purchased Services 10/24/11 Cash $3, Admissions 10/24/11 Employee Disbursement $ Mileage, travel, reg fee, etc 10/24/11 Employee Disbursement $ Mileage, travel, reg fee, etc 10/24/11 Jennifer Monson $1, Misc Purchased Services 10/24/11 William Raymond Thomas III $1, Misc Purchased Services 10/24/11 College Edge $3, Misc Purchased Services 10/24/11 Nathan Umberger $ Misc Purchased Services 10/24/11 Peter Wright $ Misc Purchased Services 10/24/11 Stephen C. Kinard $ Misc Purchased Services 10/24/11 Julie Moser $1, Supplies 10/24/11 Darran Wayne Vaughn $ Misc Purchased Services 10/24/11 Amazon.com $5, Textbooks 10/24/11 AT&T $ Communication 10/24/11 Pitney Bowes/Easy Permit Postage $ Misc Purchased Services 10/24/11 Durham School Services $ Mileage, travel, reg fee, etc 10/24/11 Nesha Rampersant $ Misc Purchased Services 10/24/11 Tina Danik $ Misc Purchased Services 10/24/11 Jason Edwards $ Misc Purchased Services 10/24/11 Joseph Piech $ Misc Purchased Services 10/24/11 Jesse Collins $ Misc Purchased Services 10/24/11 Marilyn Austin $ Instructional Services/Programs 10/25/11 Brian Smith $ Misc Purchased Services 10/25/11 Harry Sosa $ Misc Purchased Services 10/25/11 Ernie Rowe $ Misc Purchased Services 10/26/11 Office Connections, Inc. $ Supplies 10/26/11 Durham School Services $ Transportation 10/26/11 Jason Edwards $ Misc Purchased Services 10/26/11 Jason Edwards $ Misc Purchased Services 10/26/11 Jason Edwards $ Misc Purchased Services 10/26/11 Philip Dunford $ Misc Purchased Services 10/26/11 Philip Dunford $ Misc Purchased Services 10/26/11 Philip Dunford $ Misc Purchased Services 10/26/11 Possum's Landscape and Pest Control Supply, LLC $ Supplies 10/26/11 Brian Smith $ Misc Purchased Services 10/26/11 Brian Smith $ Misc Purchased Services 10/26/11 Brian Smith $ Misc Purchased Services 10/26/11 Stephen Fernandez $ Mileage, travel, reg fee, etc 10/26/11 Band Today, LLC $ Supplies 10/26/11 The Hoove $ Supplies 10/26/11 Tina Danik $ Mileage, travel, reg fee, etc 10/26/11 La Quinta Inn-Riverview $ Misc Purchased Services 10/27/11 The Sportsman's Shop/T&T $ Supplies 10/28/11 Employee Disbursement $ Mileage, travel, reg fee, etc 10/28/11 The Hoove $ Supplies 10/28/11 The Hoove $ Supplies 10/28/11 The Hoove $ Supplies 10/28/11 Sonitrol Security Systems of Charleston, Inc. $1, Property Services 10/30/11 Frances Hsieh $ Instructional Services/Programs 10/31/11 Larry Donnie Pritcher - DP Lawn Fitness $1, Property Services 10/31/11 Employee Disbursement $ Supplies 10/31/11 Timothy Cahill $ Misc Purchased Services 10/31/11 Joseph Arlet $ Misc Purchased Services 10/31/11 Charles A Burton $ Misc Purchased Services

4 JICHS TRANSPARENCY SPENDING REPORT October 2011 Credit Card Statement Date Vendor Amount Description 10/2/2011 WALMART.COM $ Discount Stores 10/2/2011 DUNKIN # Q35 $ Express Payment Services (Fast Food) 10/3/2011 EXXONMOBIL $ Automated Gasoline Dispensers 10/3/2011 EXXONMOBIL $60.75 Automated Gasoline Dispensers 10/3/2011 NAT'L WRESTLING COACHE $30.00 Business Services Not Elsewhere Classi 10/3/2011 THE SCIENCE SOURCE $1, Business Services Not Elsewhere Classi 10/3/2011 BRADLEY'S HESS $ Service Stations 10/3/2011 J W PEPPER $43.99 Music Stores- Musical Instruments Pian 10/4/2011 TARGET *CORP GIFTCARDS $11, Miscellaneous & Specialty Retail Store 10/5/2011 CAMBIUM LEARNING $ Stationery Office & School Supply Sto 10/6/2011 VALUEMAGS.COM $19.97 Books Periodicals And Newspapers 10/6/2011 STANTON'S SHEET MUSIC $97.32 Music Stores- Musical Instruments Pian 10/6/2011 BLACKBEARDS COVE $10.00 Amusement Parks Curcuses & Carnivals 10/6/2011 BLACKBEARDS COVE $90.00 Amusement Parks Curcuses & Carnivals 10/7/2011 JASONS DELI $ Eating Places Restaurants 10/7/2011 PAISANOS OF CHARLESTON $88.00 Eating Places Restaurants 10/7/2011 CHARLESTON CITY GOLF COUR $ Golf Courses - Public 10/7/2011 WOMAN'S WORLD $24.98 Continuity/Subscription Merchants 10/7/2011 CHAMPIONSHIP PRODUCTIONS $ Business Services Not Elsewhere Classi 10/7/2011 CHICK-FIL-A #01954 $ Express Payment Services (Fast Food) 10/7/2011 DUNKIN # Q35 $49.27 Express Payment Services (Fast Food) 10/7/2011 OFFICE DEPOT #1214 $ Combination Mail/Phone & Retail Mercha 10/9/2011 MICHAELS #1060 $35.48 Variety Stores 10/9/2011 NASCO CATALOG SALES $49.28 Stationery Office & School Supply Sto 10/9/2011 JAMES ISLAND CLEANERS $ Dry Cleaners 10/9/2011 EXXONMOBIL $54.67 Automated Gasoline Dispensers 10/9/2011 OFFICE DEPOT #1214 $95.00 Combination Mail/Phone & Retail Mercha 10/9/2011 OFFICE DEPOT #1214 $ Combination Mail/Phone & Retail Mercha 10/10/2011 PRESENTATION SYSTEMS SO $ Computers Computer Peripheral Equipme 10/10/2011 WILLIAM V MACGILL $51.55 Lab/Medical/Dental/Opthalmic/Hosp Equi 10/10/2011 SCANTRON CORPORATION $ Miscellaneous & Specialty Retail Store 10/10/2011 COUNTRY BUMPKIN ARTS $24.27 Artists Supply Stores Craft Shops 10/10/2011 EXXONMOBIL $ Automated Gasoline Dispensers 10/11/2011 RYANS #2190 $62.01 Express Payment Services (Fast Food) 10/12/2011 OFFICE DEPOT #1214 ($624.94) Combination Mail/Phone & Retail Mercha 10/12/2011 OFFICE DEPOT #1214 ($45.55) Combination Mail/Phone & Retail Mercha 10/12/2011 AEI*TEACHERS DISCOVERY $36.85 All Other Direct Marketers 10/12/2011 SCANTRON CORPORATION $ Miscellaneous & Specialty Retail Store 10/12/2011 ALLIED HOBBIES INC $ Hobby Toy & Game Shops

5 10/13/2011 HIGH SCHOOL SPORTS REPORT $40.00 All Other Direct Marketers 10/13/2011 EXXONMOBIL $56.00 Automated Gasoline Dispensers 10/13/2011 EXXONMOBIL $ Automated Gasoline Dispensers 10/13/2011 OFFICE DEPOT #1214 $75.47 Combination Mail/Phone & Retail Mercha 10/13/2011 WAL-MART #1748 $65.58 Grocery Stores Supermarkets 10/14/2011 NUVOX $ Telecomm Service Inc. Local & Long Dis 10/14/2011 WAL-MART $33.11 Discount Stores 10/14/2011 OFFICE DEPOT #2233 $ Stationery Office & School Supply Sto 10/14/2011 KOLATCOMLLC $ Sporting Goods Stores 10/14/2011 PAYPAL *BRIANLCARPE $3, Professional Services Not Elsewhere Cl 10/16/2011 D J*WALL ST JOURNAL $45.37 Books Periodicals And Newspapers 10/16/2011 CAROLINA BIOLOGICAL SUPPL $ Lab/Medical/Dental/Opthalmic/Hosp Equi 10/16/2011 OFFICE DEPOT #1214 $52.01 Combination Mail/Phone & Retail Mercha 10/16/2011 OFFICE DEPOT #1214 $ Combination Mail/Phone & Retail Mercha 10/16/2011 OFFICE DEPOT #1214 $54.24 Combination Mail/Phone & Retail Mercha 10/16/2011 OFFICE DEPOT #1214 $ Combination Mail/Phone & Retail Mercha 10/16/2011 EXXONMOBIL $ Service Stations 10/17/2011 EXXONMOBIL $ Automated Gasoline Dispensers 10/17/2011 EXXONMOBIL $ Automated Gasoline Dispensers 10/19/2011 MUSIC NOTES $21.62 Music Stores- Musical Instruments Pian 10/19/2011 ATAFA.COM/OPENTIP.COM $ Miscellaneous General Merchandise 10/19/2011 LOWES #00661* $67.27 Home Supply Warehouse Stores 10/19/2011 LOWES #00661* $64.99 Home Supply Warehouse Stores 10/19/2011 FOREIGN TRANSACTION FEE $0.18 Payment Adjustment Fee or Finance Charge 10/19/2011 FOREIGN TRANSACTION FEE $3.64 Payment Adjustment Fee or Finance Charge 10/19/2011 GREEN STAR MEDIA LTD $ Books Periodicals And Newspapers 10/19/2011 KARAOKE RECISIO $6.05 Music Stores- Musical Instruments Pian 10/20/2011 FOREIGN TRANSACTION FEE $0.30 Payment Adjustment Fee or Finance Charge 10/20/2011 MUSIC NOTES $11.03 Music Stores- Musical Instruments Pian 10/20/2011 Amazon Digital Svcs $0.99 Record Shops 10/20/2011 KARAOKE RECISIO $10.11 Music Stores- Musical Instruments Pian 10/20/2011 Amazon Digital Svcs $2.28 Record Shops 10/21/2011 BAUDVILLE INC $58.15 Miscellaneous & Specialty Retail Store 10/21/2011 BLACK & DECKER SRV #51 $ Hardware Stores 10/21/2011 TEXACO $67.89 Automated Gasoline Dispensers 10/23/2011 RITZPIX.COM $59.56 Camera & Photographic Supply Stores 10/23/2011 NCS PEARSON $1, Schools & Educational Services Not Els 10/23/2011 WAL-MART $74.62 Discount Stores 10/23/2011 LOWES #00661* $4.84 Home Supply Warehouse Stores 10/23/2011 LOWES #00661* $42.01 Home Supply Warehouse Stores 10/23/2011 LOWES #00661* ($17.82) Home Supply Warehouse Stores 10/24/2011 HIGHSMITH LLC $85.50 Stationery Office Supp Prntng And Wr 10/24/2011 HARBOR FREIGHT TOOLS 129 $73.64 Hardware Stores 10/24/2011 LIL CRICKET 873 $59.50 Automated Gasoline Dispensers 10/24/2011 WAL-MART #1748 $37.75 Grocery Stores Supermarkets 10/26/2011 OFFICE DEPOT #1214 ($118.05) Combination Mail/Phone & Retail Mercha 10/26/2011 OFFICE DEPOT #1214 $65.68 Combination Mail/Phone & Retail Mercha 10/26/2011 OFFICE DEPOT #1165 $11.38 Combination Mail/Phone & Retail Mercha 10/26/2011 L2 TECHNOLOGIES $ Computer Prgmng Integrtd Sys Dsgn Dp 10/26/2011 ART VIDEO $36.45 Artists Supply Stores Craft Shops 10/26/2011 WORLD CLASS COACHING $55.95 Miscellaneous General Merchandise

6 10/26/2011 KMART $22.51 Discount Stores 10/27/2011 ART VIDEO $36.45 Artists Supply Stores Craft Shops 10/27/2011 DOLRTREE $17.36 Discount Stores 10/27/2011 OFFICE DEPOT #1214 $62.63 Combination Mail/Phone & Retail Mercha 10/27/2011 AMERICAN BUTTON MACHINES $66.34 Miscellaneous General Merchandise 10/27/2011 JERSEY MIKES SUBS $ Express Payment Services (Fast Food) 10/27/2011 WAL-MART $27.22 Discount Stores 10/27/2011 BARNES&NOBLE*COM $34.56 Books Periodicals And Newspapers 10/28/2011 PAPA JOHN'S #1593 $59.52 Eating Places Restaurants 10/28/2011 BARNES&NOBLE*COM ($2.56) Books Periodicals And Newspapers 10/28/2011 D J*WALL ST. JOURNAL $49.00 Books Periodicals And Newspapers 10/28/2011 WAL-MART $ Discount Stores 10/28/2011 WAL-MART $57.32 Discount Stores 10/30/2011 TLF*CHARLESTON FLORIST $75.95 Florists 10/30/2011 B & H PHOTO-VIDEO.COM $ All Other Direct Marketers 10/30/2011 APL*APPLE ONLINE STORE $ Computer Software 10/30/2011 OFFICE DEPOT #1214 $46.39 Combination Mail/Phone & Retail Mercha 10/30/2011 EXXONMOBIL $47.59 Service Stations 10/30/2011 DOLRTREE $15.19 Discount Stores 10/30/2011 DOLRTREE $6.51 Discount Stores 10/30/2011 WARD'S NATURAL SCIENCE $ Stationery Office & School Supply Sto 10/30/2011 PAPA JOHN'S #1593 $35.00 Eating Places Restaurants 10/30/2011 CHICK-FIL-A #00032 $6.57 Express Payment Services (Fast Food) 10/30/2011 HESS $ Automated Gasoline Dispensers 10/30/2011 HESS $ Automated Gasoline Dispensers 10/30/2011 CHINA MASTER $41.88 Eating Places Restaurants 10/30/2011 SUBWAY $23.87 Express Payment Services (Fast Food) 10/30/2011 OFFICE DEPOT #1214 $ Combination Mail/Phone & Retail Mercha 10/30/2011 GE APPLIANCE PARTS #115 $26.81 Electrical Parts And Equipment 10/30/2011 ART VIDEO ($4.50) Artists Supply Stores Craft Shops 10/30/2011 WAL-MART ($6.51) Discount Stores 10/31/2011 CORRADO'S PIZZA $3.80 Express Payment Services (Fast Food) 10/31/2011 CORRADO'S PIZZA $3.26 Express Payment Services (Fast Food)