2. UNA TRÍADA SOMETIDA A ESTUDIO: UNIVERSIDAD, IGUALDAD Y
2.2. La Violencia de género: una aproximación al término y sus orígenes
2.2.2. Rastreando las raíces: ¿dónde radica el origen de la Violencia de
7,776.59 9/16/2010
BONITZ FLOORING GROUP, INC. MPA WANDO SOUTH BONITZ POD UMT PLEASANT ACADEMY - MOBILE CLA 561 - BLDG PROG 05-09 BDS
7,842.55 9/16/2010
WULBERN KOVAL STALL-CAFETERIA FURNITURE NEW COOPER RIVER HI - EQUIPMENT 561 - BLDG PROG 05-09 BDS
7,854.50 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 MT PLEASANT ACADEMY - ENERGY 100 - GENERAL OPERATING
7,962.50 9/16/2010
SOUTHERN MANAGEMENT GROUP CM FEES - SMG OPS, PLANNING & SYSTEMS IMPROV - CM SVCS 563 - CHARS ED EXCEL FINANCIALS 06
7,962.50 9/16/2010
SOUTHERN MANAGEMENT GROUP MANAGEMENT FEES OPS, PLANNING & SYSTEMS IMPROV - CM SVCS 555 - 2004 Installment Revenue Bond
7,963.23 9/16/2010
BERKELEY ELECTRIC COOPERATION 1 HAUT GAP MIDDLE - ENERGY 100 - GENERAL OPERATING
8,105.24 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 C E WILLIAMS ACADEMIC MAGNET - ENERGY 100 - GENERAL OPERATING
8,399.75 9/16/2010
C R HIPP CONSTRUCTION HVAC UNIT REPLACEMENTS - FCO10BELLE HALL ELEMENTARY - OTHER SRVS 567 - FY 2010 - FCO/CLASS MODERN
8,484.55 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 CHARLES PINCKNEY ELEMENTARY - ENERGY 100 - GENERAL OPERATING
8,580.00 9/16/2010
Amount 8,656.03 9/16/2010
BONITZ FLOORING GROUP, INC. MORNINGSIDE CARPET MORNINGSIDE MIDDLE - SUPPLIES 567 - FY 2010 - FCO/CLASS MODERN
8,663.70 9/16/2010
US FOODSERVICE FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS
8,698.00 9/16/2010
SMITH DRAY LINE MOVING/STORAGE FEES NORTH CHARLESTON HIGH - MOBILE CLA 561 - BLDG PROG 05-09 BDS
8,730.91 9/16/2010
DELL COMPUTER CORPORATION COMPUTERS TECHNOLOGY INFRASTRUCTURE - COMPUTERS 567 - FY 2010 - FCO/CLASS MODERN
8,839.35 9/16/2010
WHOLESALE APPLIANCE CENTER -WHTSDS-APPLIANCES MAMIE P WHITESIDES ELEMENTARY - EQUIPMENT 561 - BLDG PROG 05-09 BDS
9,027.00 9/16/2010
SMITH DRAY LINE MOVING/STORAGE FEES NORTH CHARLESTON HIGH - MOBILE CLA 561 - BLDG PROG 05-09 BDS
9,152.55 9/16/2010
HEWLETT PACKARD 3114 ACADEMIC MAGNET PRINTERSACADEMIC MAGNET HIGH SCHOOL - TECH - EOL 563 - CHARS ED EXCEL FINANCIALS 06
9,304.85 9/16/2010
GREAT LAKES PETROLEUM COMPANY FUEL PURCHASE STUDENT TRANSPORTATION - GASOLINE 100 - GENERAL OPERATING
9,382.46 9/16/2010
GREAT LAKES PETROLEUM COMPANY FUEL PURCHASE STUDENT TRANSPORTATION - GASOLINE 100 - GENERAL OPERATING
9,772.28 9/16/2010
US FOODSERVICE FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS
9,840.00 9/16/2010
WENGER CORPORATION eSMR#3161-ELLINGTON-MUSIC FURNITUREE B ELLINGTON ELEMENTARY - EQUIPMENT 561 - BLDG PROG 05-09 BDS
9,884.00 9/16/2010
WENGER CORPORATION OAKLAND-MUSIC EQUIPMENT OAKLAND ELEMENTARY - EQUIPMENT 561 - BLDG PROG 05-09 BDS
9,884.00 9/16/2010
WENGER CORPORATION eSM#3162-STILES PT-MUSIC FURNITURESTILES POINT ELEMENTARY - EQUIPMENT 561 - BLDG PROG 05-09 BDS
9,908.51 9/16/2010
LOWE'S LOWE'S ST JOHN'S HIGH - SUPPLIES 844 - MISC DONATIONS
10,000.00 9/16/2010
SMITH DRAY LINE STORAGE BERRY CAMPUS - MOBILE CLA 570 - BAN 2010 SUMMER MOVES
10,025.00 9/16/2010
KIMLEY-HORN & ASSOCIATE INC HEERY INTERNATIONAL CHAS COUNTY SCHOOL OF THE ARTS - OTHER CONS 561 - BLDG PROG 05-09 BDS
10,394.57 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 BURKE HIGH - ENERGY 100 - GENERAL OPERATING
10,902.83 9/16/2010
LS3P HEERY INTERNATIONAL VARIOUS SCHOOLS - SUPPLIES 567 - FY 2010 - FCO/CLASS MODERN
10,983.64 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 JAMES ISLAND ELEMENTARY - ENERGY 100 - GENERAL OPERATING
11,041.58 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 CARIO MIDDLE - ENERGY 100 - GENERAL OPERATING
11,137.65 9/16/2010
DORCHESTER COUNTY SCHOOL DISTRICT TWOPROVISO SCHOOL-WIDE ACCOUNTS - TRANSFERS 100 - GENERAL OPERATING
11,389.42 9/16/2010
SCHOOL SPECIALTY PE EQUIPMENT NEW COOPER RIVER HI - EQUIPMENT 561 - BLDG PROG 05-09 BDS
11,445.00 9/16/2010
SOUND COMMUNICATIONS INC LABOR OAKLAND INTERCOM SYSTEMOAKLAND ELEMENTARY - TECH EQUIP 561 - BLDG PROG 05-09 BDS
11,549.00 9/16/2010
SMITH DRAY LINE STORAGE CHAS COUNTY SCHOOL OF THE ARTS - MOBILE CLA 561 - BLDG PROG 05-09 BDS
11,849.99 9/16/2010
CAMBIUM LEARNING EDUCATIONAL PACKAGES TITLE I DISTRICT WIDE - SUPPLIES 222 - TITLE 1 STIMULUS
12,146.00 9/16/2010
SMITH DRAY LINE STORAGE BERRY CAMPUS - MOBILE CLA 570 - BAN 2010 SUMMER MOVES
12,148.81 9/16/2010
BELCO eSM#:3860-RBSTALL-CAP BLDG PRONEW COOPER RIVER HI - EQUIPMENT 561 - BLDG PROG 05-09 BDS
12,695.42 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 MORNINGSIDE MIDDLE - ENERGY 100 - GENERAL OPERATING
12,747.66 9/16/2010
W H PLATTS COMPANY SMARTBOARDS-SULLIVAN'S ISLANDSULLIVAN'S ISLAND ELEMENTARY - MOBILE CLA 563 - CHARS ED EXCEL FINANCIALS 06
12,900.93 9/16/2010
Amount 12,925.97 9/16/2010
DAVIS & FLOYD INC ENVIRONMENTAL SERVICES RIVERS MIDDLE - ARCH & ENG 563 - CHARS ED EXCEL FINANCIALS 06
12,949.54 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 MOULTRIE MIDDLE - ENERGY 100 - GENERAL OPERATING
13,546.00 9/16/2010
SOUND COMMUNICATIONS INC LABOR - AMHS PA SYSTEM, BLDG 7ACADEMIC MAGNET HIGH SCHOOL - TECH EQUIP 563 - CHARS ED EXCEL FINANCIALS 06
13,678.00 9/16/2010
SOUTHERN MANAGEMENT GROUP MANAGEMENT FEES OPS, PLANNING & SYSTEMS IMPROV - CM SVCS 563 - CHARS ED EXCEL FINANCIALS 06
14,080.79 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 LAUREL HILL PRIMARY - ENERGY 100 - GENERAL OPERATING
14,083.38 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 PINEHURST ELEMENTARY - ENERGY 100 - GENERAL OPERATING
14,160.00 9/16/2010
HUSSEY GAY BELL & DEYOUNG CONSULTING ENGINEERS MONTESSORI COMMUNITY SCHL CHAS- ARCH & ENG 568 - FY2010 - QSCB
14,280.00 9/16/2010
SOUND COMMUNICATIONS INC LABORELLINGTON INTERCOM SYSTEME B ELLINGTON ELEMENTARY - TECH EQUIP 561 - BLDG PROG 05-09 BDS
14,719.00 9/16/2010
SOUTHERN MANAGEMENT GROUP CONST. MANAG FEES OPS, PLANNING & SYSTEMS IMPROV - CM SVCS 561 - BLDG PROG 05-09 BDS
14,806.50 9/16/2010
SOUTHERN MANAGEMENT GROUP MANAGEMENT FEES OPS, PLANNING & SYSTEMS IMPROV - CM SVCS 555 - 2004 Installment Revenue Bond
14,806.50 9/16/2010
SOUTHERN MANAGEMENT GROUP MANAGEMENT FEES OPS, PLANNING & SYSTEMS IMPROV - CM SVCS 563 - CHARS ED EXCEL FINANCIALS 06
15,336.00 9/16/2010
BERKELEY ELECTRIC COOPERATION 1 ST JOHN'S HIGH - ENERGY 100 - GENERAL OPERATING
18,433.77 9/16/2010
CAMBIUM LEARNING EDUCATIONAL PACKAGES TITLE I DISTRICT WIDE - SUPPLIES 222 - TITLE 1 STIMULUS
18,778.83 9/16/2010
CAMBIUM LEARNING EDUCATIONAL PACKAGE TITLE I DISTRICT WIDE - SUPPLIES 222 - TITLE 1 STIMULUS
18,859.03 9/16/2010
TECHNOLOGY SOLUTIONS OF CHARLESTONOES WIRELESS OAKLAND ELEMENTARY - TECH EQUIP 561 - BLDG PROG 05-09 BDS
18,859.03 9/16/2010
TECHNOLOGY SOLUTIONS OF CHARLESTONSPES WIRELESS STILES POINT ELEMENTARY - TECH EQUIP 561 - BLDG PROG 05-09 BDS
20,298.00 9/16/2010
VIC BAILEY FORD MAINTENANCE DEPT- VEHICLES STUDENT TRANSPORTATION - VEHICLES 567 - FY 2010 - FCO/CLASS MODERN
20,298.00 9/16/2010
VIC BAILEY FORD MAINTENANCE DEPT. - VEHICLES STUDENT TRANSPORTATION - VEHICLES 567 - FY 2010 - FCO/CLASS MODERN
20,448.00 9/16/2010
VIC BAILEY FORD MAINTENANCE DEPT. - VEHICLES STUDENT TRANSPORTATION - VEHICLES 567 - FY 2010 - FCO/CLASS MODERN
21,409.00 9/16/2010
SMITH DRAY LINE MOVING AND STORAGE FEES NORTH CHARLESTON HIGH - MOBILE CLA 561 - BLDG PROG 05-09 BDS
21,915.36 9/16/2010
HEWLETT PACKARD 3194 STALL PRINTERS NEW COOPER RIVER HI - TECH - EOL 561 - BLDG PROG 05-09 BDS
22,192.25 9/16/2010
TECHNOLOGY SOLUTIONS OF CHARLESTONSECURITY SYSTEM-STALL R B STALL HIGH - SECUR/SURV 568 - FY2010 - QSCB
23,312.75 9/16/2010
WENGER CORPORATION HAUT GAP FURNITURE HAUT GAP MIDDLE - EQUIPMENT 561 - BLDG PROG 05-09 BDS
23,882.04 9/16/2010
HEWLETT PACKARD 3194 STALL PRINTERS NEW COOPER RIVER HI - TECH - EOL 561 - BLDG PROG 05-09 BDS
24,715.91 9/16/2010
BONITZ FLOORING GROUP, INC. SIES WHITESIDES BONITZ SULLIVAN'S ISLAND ELEMENTARY - MOBILE CLA 563 - CHARS ED EXCEL FINANCIALS 06
24,764.61 9/16/2010
JENNIE-O TURKEY STORE SALES INC FOOD PROCESSING SCHOOL FOOD SERVICES - PROCESSING 600 - FOOD SERVICE FUNDS
25,503.28 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 NORTHWOODS MIDDLE SCHOOL - ENERGY 100 - GENERAL OPERATING
26,239.96 9/16/2010
BONITZ FLOORING GROUP, INC. SIES-WHITESIDES BONITZ VCT SULLIVAN'S ISLAND ELEMENTARY - MOBILE CLA 563 - CHARS ED EXCEL FINANCIALS 06
26,431.92 9/16/2010
HEWLETT PACKARD 3114 ACADEMIC MAGNET PRINTERSACADEMIC MAGNET HIGH SCHOOL - TECH - EOL 563 - CHARS ED EXCEL FINANCIALS 06
28,270.82 9/16/2010
Amount 29,673.18 9/16/2010
SCHOOL SPECIALTY ASHLEY RIVER CAFETERAI FURNITUREASHLEY RIVER ELEMENTARY - EQUIPMENT 561 - BLDG PROG 05-09 BDS
31,321.20 9/16/2010
HEWLETT PACKARD PRINTERS E B ELLINGTON ELEMENTARY - TECH - EOL 561 - BLDG PROG 05-09 BDS
32,308.06 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 BURKE HIGH - ENERGY 100 - GENERAL OPERATING
33,579.44 9/16/2010
F W A GROUP P A ARCHITECTS ST ANDREWS ELEMENTARY - ARCH & ENG 561 - BLDG PROG 05-09 BDS
34,923.57 9/16/2010
DELL COMPUTER CORPORATION COMPUTERS TECHNOLOGY INFRASTRUCTURE - COMPUTERS 567 - FY 2010 - FCO/CLASS MODERN
35,700.00 9/16/2010
SOUND COMMUNICATIONS INC LABOR - STALL INTERCOM SYSTEMNEW COOPER RIVER HI - TECH EQUIP 561 - BLDG PROG 05-09 BDS
36,288.77 9/16/2010
HEWLETT PACKARD PRINTERS ACADEMIC MAGNET HIGH SCHOOL - TECH - EOL 563 - CHARS ED EXCEL FINANCIALS 06
36,904.70 9/16/2010
SCHOOL SPECIALTY FURNITURE-EB ELLINGTON E B ELLINGTON ELEMENTARY - EQUIPMENT 561 - BLDG PROG 05-09 BDS
41,161.35 9/16/2010
TECHNOLOGY SOLUTIONS OF CHARLESTONNORTHWOODS WIRELESS SYSTEM INSTALLATIONNORTHWOODS MIDDLE SCHOOL - TECH SUPPL 567 - FY 2010 - FCO/CLASS MODERN
41,488.80 9/16/2010
WENGER CORPORATION NCHS FURNITURE NORTH CHARLESTON HIGH - EQUIPMENT 561 - BLDG PROG 05-09 BDS
42,523.30 9/16/2010
KRUKEL CO INC SULLIVANS ISLAND (WHITESIDES) SULLIVAN'S ISLAND ELEMENTARY - MOBILE CLA 563 - CHARS ED EXCEL FINANCIALS 06
43,669.68 9/16/2010
HEWLETT PACKARD PRINTERS STILES POINT ELEMENTARY - TECH - EOL 561 - BLDG PROG 05-09 BDS
43,928.90 9/16/2010
BONITZ FLOORING GROUP, INC. EBELLINGTON BONITZ RESILIENT FE B ELLINGTON ELEMENTARY - CONST SVS 561 - BLDG PROG 05-09 BDS
44,410.43 9/16/2010
TECHNOLOGY SOLUTIONS OF CHARLESTON3815 SHS WIRELESS SYSTEM NEW COOPER RIVER HI - TECH EQUIP 561 - BLDG PROG 05-09 BDS
44,697.16 9/16/2010
SCHOOL SPECIALTY STALL CAFETERIA FURNITURE NEW COOPER RIVER HI - EQUIPMENT 561 - BLDG PROG 05-09 BDS
47,886.31 9/16/2010
CAMBIUM LEARNING BOOKS TITLE I DISTRICT WIDE - SUPPLIES 237 - SCHOOL IMPROVEMENT GRANT
50,000.00 9/16/2010
SOUTHERN MANAGEMENT GROUP ADDITIONAL MANAGEMENT FEES OPS, PLANNING & SYSTEMS IMPROV - CM SVCS 555 - 2004 Installment Revenue Bond
62,197.20 9/16/2010
HEWLETT PACKARD 3194 STALL PRINTERS NEW COOPER RIVER HI - TECH - EOL 561 - BLDG PROG 05-09 BDS
78,386.37 9/16/2010
THOMAS & DENZINGER ARCHITECTURAL SERVICES ACADEMIC MAGNET HIGH SCHOOL - ARCH & ENG 563 - CHARS ED EXCEL FINANCIALS 06
79,255.42 9/16/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 WANDO HIGH SCHOOL - ENERGY 100 - GENERAL OPERATING
79,471.69 9/16/2010
LS3P HEERY INTERNATIONAL VARIOUS SCHOOLS - SUPPLIES 567 - FY 2010 - FCO/CLASS MODERN
113,019.05 9/16/2010
HEWLETT PACKARD 3194 STALL PRINTERS NEW COOPER RIVER HI - TECH - EOL 561 - BLDG PROG 05-09 BDS
124,322.69 9/16/2010
CHURCHICH RECREATIONAL DESIGN INCORPORATEDFFE-CAP BLDG PROJ-ELLINGTON E B ELLINGTON ELEMENTARY - EQUIPMENT 561 - BLDG PROG 05-09 BDS
150,167.00 9/16/2010
HERALD OFFICE SYSTEMS CLASSROOM FURNITURE E B ELLINGTON ELEMENTARY - EQUIPMENT 561 - BLDG PROG 05-09 BDS
185,893.62 9/16/2010
BRANTLEY CONSTRUCTION WHITESIDES ES BRANTLEY CONST.MAMIE P WHITESIDES ELEMENTARY - CONST SVS 561 - BLDG PROG 05-09 BDS
287,838.00 9/16/2010
COMPLETE BUILDING CORPORATION HEERY INTERNATIONAL NORTHWOODS MIDDLE SCHOOL - CONST SVS 568 - FY2010 - QSCB
331,145.42 9/16/2010
M B KAHN CONSTRUCTION COMPANY HEERY INTERNATIONAL PINEHURST ELEMENTARY - CONST SVS 568 - FY2010 - QSCB
371,828.75 9/16/2010
THOMPSON CONSTRUCTION GROUP INC CONSTRUCTION-NORTHWOODS ACADEMYR B STALL HIGH - CONST SVS 568 - FY2010 - QSCB
386,282.58 9/16/2010
M B KAHN CONSTRUCTION COMPANY HEERY INTERNATIONAL NEW COOPER RIVER HI - CONST SVS 561 - BLDG PROG 05-09 BDS
100.60 9/23/2010
Amount 100.80 9/23/2010
US FOODSERVICE FOOD SANDERS-CLYDE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
100.89 9/23/2010
COBURG DAIRY FOOD MINNIE HUGHES ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
101.50 9/23/2010
HOUGHTON MIFFLIN 3RD GRADE ELA SUPPLIES MAMIE P WHITESIDES ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING
101.74 9/23/2010
SCHOLASTIC BOOK CLUB INC FRIST GRADE CLASSRM SUPPLIES LAUREL HILL PRIMARY - SUPPLIES 100 - GENERAL OPERATING
102.19 9/23/2010
NORTHWOODS MIDDLE REIMB. NORTHWOODS MIDDLE SCHOOL - SUPPLIES 100 - GENERAL OPERATING
103.02 9/23/2010
DELL COMPUTER CORPORATION COMPUTERS HUMAN RESOURCES - COMPUTERS 100 - GENERAL OPERATING
103.57 9/23/2010
KRUKEL CO INC AIR FILTERS/JANE EDWARDS JANE EDWARDS ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING
103.80 9/23/2010
LEARNING CENTER ESM Req: 3365-class supplies CHARLES PINCKNEY ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING
103.88 9/23/2010
ORIENTAL TRADING COMPANY SCHOOL STORE SUPPLIES A C CORCORAN ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING
104.95 9/23/2010
V S C FIRE & SECURITY HOOD INSPECTION VARIOUS SCHLSNORTHWOODS MIDDLE SCHOOL - RPRS/MAINT 100 - GENERAL OPERATING
105.00 9/23/2010
PEPSI-COLA CO FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS
105.10 9/23/2010
A T & T 843-745-7075-911 BRIDGE VIEW DRIVE - TELEPHONE 100 - GENERAL OPERATING
106.20 9/23/2010
DERST BAKING COMPANY FOOD CHICORA ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
106.50 9/23/2010
EMPLOYEE REIMBURSEMENT MILEAGE BURKE COMMUNITY ED - IN STATE 855 - COMMUNITY EDUCATION
108.12 9/23/2010
SCHOOL SPECIALTY ESM 4127 SCHOOL ART SUPPLIES EDITH FRIERSON ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING
108.16 9/23/2010
KRUKEL CO INC AIR FILTERS/MT. ZION MT ZION ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING
108.57 9/23/2010
COBURG DAIRY FOOD ZUCKER MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS
108.73 9/23/2010
US FOODSERVICE SUPPLIES MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS
108.92 9/23/2010
COBURG DAIRY FOOD MAMIE P WHITESIDES ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
108.92 9/23/2010
COBURG DAIRY FOOD GOV JAMES B EDWARDS ELEMENTARY- FOOD 600 - FOOD SERVICE FUNDS
108.92 9/23/2010
COBURG DAIRY FOOD JULIAN MITCHELL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
109.15 9/23/2010
A T & T 843-745-7075-911 ADMIN BLDG (75 CALHOUN ST.) - TELEPHONE 100 - GENERAL OPERATING
109.28 9/23/2010
COBURG DAIRY FOOD HAUT GAP MIDDLE - FOOD 600 - FOOD SERVICE FUNDS
109.28 9/23/2010
EMPLOYEE REIMBURSEMENT MILEAGE REIMB. ASSESSMENT & SUPPORT - IN STATE 203 - IDEA
109.63 9/23/2010
COBURG DAIRY FOOD MILITARY MAGNET ACADEMY - FOOD 600 - FOOD SERVICE FUNDS
109.99 9/23/2010
COBURG DAIRY FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS
110.00 9/23/2010
EMPLOYEE REIMBURSEMENT MILEAGE JAMES ISLAND ELEMENTARY - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CAR
110.21 9/23/2010
SSC SERVICE SOLUTIONS SUB DAYPORTER SERVICES MT ZION ELEMENTARY - SUB DAYPRT 100 - GENERAL OPERATING
112.00 9/23/2010
SOUTHEASTERN AUDIO VISUAL LAMINATING FILM NORTHWOODS MIDDLE SCHOOL - SUPPLIES 100 - GENERAL OPERATING
112.80 9/23/2010
Amount 112.86 9/23/2010
STAPLES INKJET FAX MACHINE MAMIE P WHITESIDES ELEMENTARY - TECH - EOL 561 - BLDG PROG 05-09 BDS
112.95 9/23/2010
SC FIRST STEPS TO SCHOOL READINESS PAYMENT FOR STAFF DEVELOPMENTCHILD & FAMILY DEVELOPMENT CTR - INSTR PROG 242 - EVEN START FAM LITERACY 84.213
113.14 9/23/2010
DERST BAKING COMPANY FOOD ST ANDREWS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
113.14 9/23/2010
DERST BAKING COMPANY FOOD OAKLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
114.66 9/23/2010
US FOODSERVICE SUPPLIES GARRETT ACADEMY OF TECHNOLOGY- SUPPLIES 600 - FOOD SERVICE FUNDS
114.69 9/23/2010
US FOODSERVICE SUPPLIES ST JAMES-SANTEE ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS
114.80 9/23/2010
SSC SERVICE SOLUTIONS SUB DAYPORTER SERVICE JANE EDWARDS ELEMENTARY - PROP SVS 100 - GENERAL OPERATING
114.84 9/23/2010
PAUL M MOSCATI TRASHCAN REIMBURSEMENT ASHLEY RIVER ELEMENTARY - MOBILE CLA 561 - BLDG PROG 05-09 BDS
115.00 9/23/2010
NCS PEARSON AIMSWEB PRO COMPLETE ST JAMES-SANTEE ELEMENTARY - TECH P SVS 368 - EAA TECHNICAL ASSISTANCE
115.80 9/23/2010
DERST BAKING COMPANY FOOD ORANGE GROVE CHARTER ELMNTRY - FOOD 600 - FOOD SERVICE FUNDS
115.86 9/23/2010
US FOODSERVICE SUPPLIES LINCOLN HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS
116.00 9/23/2010
EMPLOYEE REIMBURSEMENT MILEAGE REIMB. ASSESSMENT & SUPPORT - IN STATE 203 - IDEA
116.06 9/23/2010
EMPLOYEE REIMBURSEMENT REIMB. EARLY CHILDHOOD/READING RECOVR- SUPPLIES 842 - EHS ARRA EXPANSION
116.36 9/23/2010
SCHOOL SPECIALTY HEADPHONES WITH VOLUME CONTROLMAMIE P WHITESIDES ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING
116.75 9/23/2010
US FOODSERVICE SUPPLIES MINNIE HUGHES ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS
117.44 9/23/2010
COBURG DAIRY FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS
117.56 9/23/2010
US FOODSERVICE SUPPLIES RIVERS MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS
117.74 9/23/2010
XEROX AUDIO VISUAL SOLUTIONS SOUND ENHANCEMENT AUDIO CABLESASHLEY RIVER ELEMENTARY - TECH EQUIP 561 - BLDG PROG 05-09 BDS
117.88 9/23/2010
US FOODSERVICE SUPPLIES WEST ASHLEY MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS
118.37 9/23/2010
COBURG DAIRY FOOD JENNIE MOORE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
118.37 9/23/2010
COBURG DAIRY FOOD GOV JAMES B EDWARDS ELEMENTARY- FOOD 600 - FOOD SERVICE FUNDS
118.40 9/23/2010
DARRAN VAUGHN GAME OFFICIAL/VFB/ST.JHS ST JOHN'S HIGH - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS
118.40 9/23/2010
SHAUN HARLEY GAME OFFICIAL/VFB/ST.JHS ST JOHN'S HIGH - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS
118.50 9/23/2010
EMPLOYEE REIMBURSEMENT MILEAGE FOR AUG'10 ACCOUNTABILITY/ACAD OUTCOMES - IN STATE 100 - GENERAL OPERATING
118.50 9/23/2010
EMPLOYEE REIMBURSEMENT OUT OF TOWN REIMBURSEMENT MORNINGSIDE MIDDLE - IN STATE 226 - SCHOOL IMPV STIMULUS
118.51 9/23/2010
COBURG DAIRY FOOD C E WILLIAMS ACADEMIC MAGNET - FOOD 600 - FOOD SERVICE FUNDS
118.73 9/23/2010
COBURG DAIRY FOOD EDITH FRIERSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
119.00 9/23/2010
EMPLOYEE REIMBURSEMENT MILEAGE PREVENTION/INTERVENTION SVS - IN STATE 209 - DRUG & VIOLENCE PREV (84.186)
119.08 9/23/2010
COBURG DAIRY FOOD HARBORVIEW ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
119.79 9/23/2010
Amount 120.00 9/23/2010
FRANCIS SEARSON OTHER PURCHASED SERVICES BURKE MAGNET (not used)SEE 458 - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS
120.06 9/23/2010
A T & T 843-745-7075-911 ADMIN BLDG (75 CALHOUN ST.) - TELEPHONE 100 - GENERAL OPERATING
120.94 9/23/2010
STAPLES RECEIPT BOOKS MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 100 - GENERAL OPERATING
121.64 9/23/2010
DERST BAKING COMPANY FOOD BELLE HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
122.57 9/23/2010
US FOODSERVICE SUPPLIES R B STALL HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS
122.80 9/23/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 ST ANDREWS ELEMENTARY - ENERGY 100 - GENERAL OPERATING
123.80 9/23/2010
ERIC WILLIAMS OTHER PURCHASED SERVICES BURKE MAGNET (not used)SEE 458 - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS
123.80 9/23/2010
JERRY LEE HART OTHER PURCHASED SERVICES BURKE MAGNET (not used)SEE 458 - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS
123.80 9/23/2010
JOSEPH A PENDERGRASS OTHER PURCHASED SERVICES BURKE MAGNET (not used)SEE 458 - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS
124.73 9/23/2010
SCHOOL HEALTH CORP ESM 4087 NURSE SUPPLIES BURKE HIGH - SUPPLIES 100 - GENERAL OPERATING
125.00 9/23/2010
SONIA JOHNSON SECURITY LAUREL HILL PRIMARY - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS
125.00 9/23/2010
NESHA RAMPERSANT SECURITY/VFB/ST.JHS ST JOHN'S HIGH - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS
125.82 9/23/2010
US FOODSERVICE SUPPLIES JANE EDWARDS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS
125.90 9/23/2010
COBURG DAIRY FOOD FORT JOHNSON MIDDLE - FOOD 600 - FOOD SERVICE FUNDS
126.00 9/23/2010
EMPLOYEE REIMBURSEMENT MILEAGE REIMB. ASSESSMENT & SUPPORT - IN STATE 203 - IDEA
126.48 9/23/2010
US FOODSERVICE SUPPLIES JAMES ISLAND MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS
126.50 9/23/2010
TIMOTHY W RITTMAN GAME OFFICIAL/VFB/ST.JHS ST JOHN'S HIGH - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS
127.18 9/23/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 ST ANDREWS MIDDLE - ENERGY 100 - GENERAL OPERATING
127.47 9/23/2010
COBURG DAIRY FOOD OAKLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
128.01 9/23/2010
KRUKEL CO INC AIR FILTERS PEPPERHILL ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING
129.24 9/23/2010
COBURG DAIRY FOOD ST ANDREWS MIDDLE - FOOD 600 - FOOD SERVICE FUNDS
129.24 9/23/2010
COBURG DAIRY FOOD JAMES SIMONS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
129.25 9/23/2010
COBURG DAIRY FOOD ZUCKER MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS
129.28 9/23/2010
US FOODSERVICE SUPPLIES ST ANDREWS MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS
129.35 9/23/2010
SCHOOL KIDS HEALTHCC CLINIC SUPPLIES MARY FORD ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING
129.60 9/23/2010
COBURG DAIRY FOOD MT ZION ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS
129.70 9/23/2010
CHARLESTON WATER SYSTEM 102357001 ACADEMIC MAGNET HIGH SCHOOL - PU W&S 100 - GENERAL OPERATING
129.95 9/23/2010
COBURG DAIRY FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS
130.32 9/23/2010
COBURG DAIRY FOOD JAMES ISLAND MIDDLE - FOOD 600 - FOOD SERVICE FUNDS
130.37 9/23/2010
Amount 130.42 9/23/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 STONO PARK ELEMENTARY - ENERGY 100 - GENERAL OPERATING
130.48 9/23/2010
COBURG DAIRY FOOD MOULTRIE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS
132.75 9/23/2010
DERST BAKING COMPANY FOOD LAUREL HILL PRIMARY - FOOD 600 - FOOD SERVICE FUNDS
133.18 9/23/2010
COBURG DAIRY FOOD HAUT GAP MIDDLE - FOOD 600 - FOOD SERVICE FUNDS
133.60 9/23/2010
PIGGLY WIGGLY FOOD SUPPLY CHILD & FAMILY DEVELOPMENT CTR - FOOD/CATER 834 - ABC CHILD CARE
133.89 9/23/2010
SSC SERVICE SOLUTIONS SUB DAYPORTER SERVICE JENNIE MOORE ELEMENTARY - SUB DAYPRT 100 - GENERAL OPERATING
133.92 9/23/2010
US FOODSERVICE SUPPLIES MT ZION ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS
134.91 9/23/2010
COBURG DAIRY FOOD C E WILLIAMS ACADEMIC MAGNET - FOOD 600 - FOOD SERVICE FUNDS
135.22 9/23/2010
KRUKEL CO INC AIR FILTERS/ST. AMS-X ST ANDREWS MIDDLE - SUPPLIES 100 - GENERAL OPERATING
135.50 9/23/2010
A T & T 843-745-7075-911 BRIDGE VIEW DRIVE - TELEPHONE 100 - GENERAL OPERATING
136.33 9/23/2010
S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 STONO PARK ELEMENTARY - ENERGY 100 - GENERAL OPERATING