DILLON SCHOOL DISTRICT FOUR FY 2011-2012
CHECK REGISTER FOR 04/01/2012 TO 04/30/2012 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1365
601411 04/11/2012 101650 AGRI SOUTH, INC. 150.98
VO# 138399 INV# 04-947562 PO# 131066 150.98
SUPPLIES
* 601413 04/11/2012 328919 LARRY ASHWELL 116.00
VO# 138319 INV# JV VS WACCAMAW PO# 131026 116.00
BASEBALL
* 601415 04/11/2012 110050 AT&T 2,640.89
VO# 138320 INV# 843M455251251 PO# 130971 2,640.89
MONTHLY SERVICE
601416 04/11/2012 111400 AVAYA, INC. 1,064.02
VO# 138321 INV# 2731776488 PO# 131013 16.01
SERVICE AGREEMENTS
VO# 138322 INV# 2731788506 PO# 131014 1,048.01
SERVICE AGREEMENTS
601417 04/11/2012 328739 AYRES ADVANCED LIFE SYSTEMS 810.00
VO# 138323 INV# PERSONNEL PO# 130994 810.00
PURIFICATION SYS.
* 601420 04/11/2012 327302 BLICK ART MATERIALS 309.76
VO# 138431 INV# 607093 PO# 130802 309.76
SUPPLIES
* 601423 04/11/2012 128600 CARL'S FOOD CENTER 211.80
VO# 138326 INV# 1015 PO# 130956 96.17
SUPPLIES
VO# 138432 INV# 1012 PO# 131023 26.89
SUPPLIES
VO# 138433 INV# 1009 PO# 131002 88.74
SUPPLIES
601424 04/11/2012 130950 CARRIER ENTERPRISE, LLC - S.E. 1,072.00
VO# 138400 INV# 19141770-00 PO# 131062 1,072.00
SUPPLIES
601425 04/11/2012 132975 CAUSEY'S FLOORING CENTER 650.00
VO# 138401 INV# GORDON PO# 131045 650.00
FLOOR REPAIR
* 601430 04/11/2012 328530 CREATIVE SOLUTIONS CONSULTING EDUCATIONA 13,554.00
VO# 138333 INV# FEB BILLING PO# 130965 12,641.50
AFTER SCHOOL TUTORING
VO# 138334 INV# JAN BILLING PO# 130964 912.50
AFTER SCHOOL TUTORING
* 601432 04/11/2012 148718 BRUCE E DAVIS, P.A. 3,470.94
VO# 138464 INV# MARCH BILLING PO# 131098 3,470.94
LEGAL SERVICES
* 601434 04/11/2012 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 277,166.56
VO# 138331 INV# FEB REIMB PO# 130968 277,166.56
BRKFST/LUNCH/SNACK
601435 04/11/2012 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 27,650.30
VO# 138332 INV# FY 11-12 PO# 130989 26,227.17
INDIRECT COST
VO# 138467 INV# FY 11-12 PO# 131114 1,423.13
INDIRECT COST
601436 04/11/2012 156800 DILLON WOOD WORKS, INC. 772.95
VO# 138335 INV# 22125 PO# 131032 192.78
SUPPLIES
VO# 138336 INV# 2236 PO# 131033 399.44
SUPPLIES
VO# 138337 INV# 20252 PO# 131020 25.20
SUPPLIES
VO# 138338 INV# 21159 PO# 131019 84.24
SUPPLIES
VO# 138402 INV# 36943 PO# 131065 13.56
SUPPLIES
VO# 138403 INV# 36993 PO# 131049 57.73
SUPPLIES
601437 04/11/2012 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 138465 INV# DILLN4 PO# 131096 100.00
MARCH RETAINER
601438 04/11/2012 160903 E & L RENTALS & HARDWARE, INC. 1,210.93
VO# 138404 INV# 96222 PO# 131061 1,210.93
COMPRESSOR REPAIR
* 601441 04/11/2012 172300 FIRST CITIZENS BANK 306.83
VO# 138342 INV# 429974001003348 PO# 131037 306.83
MARCH CHARGES
601442 04/11/2012 174225 FLOYD & FLOYD ASSOCIATES, LLC 1,725.00
VO# 138437 INV# REIMBURSEMENT PO# 130983 165.00
TRAVEL
VO# 138438 INV# MARCH BILL PO# 130984 1,560.00
CONSULT
* 601445 04/11/2012 328390 TERRY HAMILTON 720.00
VO# 138405 INV# MAR 28- APR10 PO# 131100 720.00
GROUNDSKEEPER
601446 04/11/2012 191600 EMPLOYEE VENDOR 531.26
VO# 138439 INV# REIMBURSEMENT PO# 131035 426.18
SPECIAL ED MTG
VO# 138440 INV# REIMBURSEMENT PO# 131036 33.00
PEE DEE MTG
VO# 138441 INV# REIMBURSEMENT PO# 130990 72.08
SUPPLIES
601447 04/11/2012 192900 HERALD LEASING 531.61
VO# 138442 INV# 2003511-0 PO# 130953 531.61
LEASE
601448 04/11/2012 193000 HERALD OFFICE SUPPLY, INC 615.94
VO# 138345 INV# 2004488-0 PO# 130945 167.82
SUPPLIES
VO# 138346 INV# 2006047-0 PO# 131016 112.58
COPIER MAINTENANCE
VO# 138406 INV# 2006116-0 PO# 131071 74.19
COPIER USE
VO# 138443 INV# 2004361-0 PO# 130985 159.02
PAPER
VO# 138444 INV# 2007741-0 PO# 131004 102.33
SUPPLIES
601449 04/11/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 440.76
VO# 138407 INV# 320002 PO# 131053 8.75
SUPPLIES
VO# 138408 INV# 320012 PO# 131054 374.31
SUPPLIES
VO# 138409 INV# 320050 PO# 131050 44.74
SUPPLIES
VO# 138410 INV# 319894 PO# 131051 12.96
SUPPLIES
* 601451 04/11/2012 198500 HYMAN PAPER CO. 1,066.50
VO# 138453 INV# 034630 PO# 131007 1,066.50
SUPPLIES
601452 04/11/2012 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,337.30
VO# 138454 INV# 51165 PO# 131006 2,337.30
SUPPLIES
601453 04/11/2012 326585 INTERSECTIONS 1,088.60
VO# 138445 INV# 201210 PO# 131003 1,088.60
CONSULT
* 601456 04/11/2012 328915 JASON EARL JORDAN 157.60
VO# 138395 INV# MARCH 15, 2012 PO# 131084 78.80
SOCCER
VO# 138396 INV# DHS VS MARLBORO PO# 131085 78.80
SOCCER
601457 04/11/2012 328219 JULIA 4 VALUE CINEMAS 1,554.00
VO# 138448 INV# JVM JR. HIGH PO# 131024 1,554.00
259 PEOPLE @6.00
601458 04/11/2012 328071 KID'S LTD 29,838.57
VO# 138390 INV# MARCH BILLING PO# 131069 29,838.57
AFTER SCHOOL TUTOR
* 601461 04/11/2012 212700 LAKESHORE LEARNING MATERIALS 1,139.21
VO# 138350 INV# 4978770312 PO# 130959 219.99
SUPPLIES
VO# 138351 INV# 5003050312 PO# 130958 919.22
SUPPLIES
* 601463 04/11/2012 328522 LEARNING KEY, LLC 16,123.10
VO# 138353 INV# FEB BILLING PO# 130966 16,123.10
AFTER SCHOOL TUTOR
601464 04/11/2012 328917 MEGAN LEE 1,000.00
VO# 138354 INV# COACH SUPPLEM PO# 130999 1,000.00
GIRLS SOFTBALL
601465 04/11/2012 327819 LOWES HOME CENTERS, INC 698.07
VO# 138411 INV# 19466700 PO# 131067 55.17
SUPPLIES
VO# 138412 INV# 47137309 PO# 131057 642.90
SUPPLIES
601466 04/11/2012 326699 MCKENZIE'S PARTS & EQUIPMENT 132.85
VO# 138413 INV# 339250 PO# 131046 19.18
SUPPLIES
VO# 138414 INV# 339232 PO# 131044 113.67
SUPPLIES
* 601468 04/11/2012 231100 JIMMY B MILLER 663.00
VO# 138356 INV# APRIL RENT PO# 130997 663.00
214 W. MAIN ST.
601469 04/11/2012 328346 LEIGH ANN MOODY 1,000.00
VO# 138357 INV# COACH SUPPLEME PO# 130998 1,000.00
GIRLS SOFTBALL
601470 04/11/2012 328921 NORMAN'S BODY SHOP 270.00
VO# 138415 INV# 1997 VAN PO# 131072 270.00
TOW & STORAGE
601471 04/11/2012 273862 OFFICE OF FINANCE 27,660.84
VO# 138358 INV# FY 11-12 PO# 131034 27,660.84
INDIRECT COST
601472 04/11/2012 328614 EMPLOYEE VENDOR 104.00
VO# 138359 INV# REIMBURSEMENT PO# 130975 104.00
MENTOR TRAINING
601473 04/11/2012 252132 PCI EDUCATIONAL PUBLISHING 2,494.69
VO# 138447 INV# INV842481 PO# 131005 2,494.69
SUPPLIES
601474 04/11/2012 252500 PEE DEE EDUCATION CENTER 14,390.49
VO# 138360 INV# FY 2012 PO# 130995 14,390.49
PROJECT SHARE
601475 04/11/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 27,197.34
VO# 138361 INV# MAR 2- APR 3 PO# 131015 14,498.46
LIGHT BILL
VO# 138449 INV# MAR 5-APR 4 PO# 131105 12,698.88
LIGHT BILL
601476 04/11/2012 262400 QUILL CORPORATION 297.07
VO# 138362 INV# 2017351 PO# 130972 297.07
SUPPLIES
601477 04/11/2012 263900 EMPLOYEE VENDOR 108.21
VO# 138363 INV# MARCH TRAVEL PO# 131040 108.21
REIMBURSEMENT
* 601479 04/11/2012 267675 RHODES GRADUATION SERVICES 652.20
VO# 138364 INV# 172380 PO# 130988 652.20
SUPPLIES
601480 04/11/2012 328592 KENNETH L ROGERS 833.33
VO# 138365 INV# APRIL BILLING PO# 130996 833.33
GROUNDS KEEPER
601481 04/11/2012 274800 SCASA 220.00
VO# 138451 INV# LYNDA COTTINGHA PO# 130982 220.00
REGISTRATION
601482 04/11/2012 273873 SC DEPARTMENT OF REVENUE 4,481.81
VO# 138366 INV# 01788266-8 PO# 131068 4,481.81
USE & SALES TAX
601483 04/11/2012 277000 SCIRA 315.00
VO# 138367 INV# AMELIA WATTS PO# 130979 245.00
REGISTRATION
VO# 138368 INV# PAULETTE ROGERS PO# 130980 70.00
REGISTRATION
* 601485 04/11/2012 281150 SIMPLEXGRINNELL 255.50
VO# 138417 INV# 67637238 PO# 131058 255.50
ALARM REPAIR
* 601489 04/11/2012 288200 SOUTH CAROLINA ELECTRIC & GAS 1,309.37
VO# 138371 INV# ST. HGTS PO# 130970 296.05
GAS CHARGES
VO# 138372 INV# DHS PO# 131025 694.84
GAS CHARGES
VO# 138373 INV# DHS PO# 131012 318.48
GAS CHARGES
601490 04/11/2012 328086 SOUTHEASTERN PAPER GROUP, INC 946.89
VO# 138456 INV# 2427212 PO# 131008 946.89
SUPPLIES
601491 04/11/2012 328321 MICHAEL STEINBAR 157.60
VO# 138393 INV# MARCH 15, 2012 PO# 131083 78.80
SOCCER
VO# 138394 INV# MARCH 16, 2012 PO# 131081 78.80
SOCCER
* 601496 04/11/2012 328887 TRAINING BY DESIGN 2,747.93
VO# 138377 INV# FEB BILLING PO# 130967 2,747.93
AFTER SCHOOL TUTOR
* 601498 04/11/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 112.33
VO# 138421 INV# 073840 PO# 131056 41.70
SUPPLIES
VO# 138422 INV# 073728 PO# 131064 5.81
SUPPLIES
VO# 138423 INV# 073733 PO# 131063 28.16
SUPPLIES
VO# 138424 INV# 073845 PO# 131059 3.00
SUPPLIES
VO# 138425 INV# 073912 PO# 131052 16.17
SUPPLIES
VO# 138427 INV# 073831 PO# 131048 17.49
SUPPLIES
* 601500 04/11/2012 326312 UNIFIRST CORPORATION 110.62
VO# 138428 INV# 2090157243 PO# 131047 110.62
UNIFORM SERVICE
* 601504 04/11/2012 324600 XEROX CORPORATION 550.80
VO# 138391 INV# 118678796 PO# 131043 550.80
COPIER
CHECK RUN: 1365 NUMBER OF CHECKS: 57
477,837.35
CHECK RUN: 1366
* 601507 04/12/2012 154300 DILLON SCHOOL DISTRICT FOUR 134.85
VO# 138381 INV# A. THOMPSON PO# 130691 134.85
FICA/RETIREMENT
601508 04/12/2012 326002 GTM SPORTSWEAR 151.32
VO# 138382 INV# 6742223 PO# 130921 25.00
SUPPLIES
VO# 138383 INV# 6755029 PO# 130920 126.32
SUPPLIES
601509 04/12/2012 193000 HERALD OFFICE SUPPLY, INC 3,369.88
VO# 138384 INV# 1999679-0 PO# 130960 1,000.00
COPIER
VO# 138385 INV# 1999665-0 PO# 130962 1,513.63
COPIER
VO# 138386 INV# 1999679-0 PO# 130961 856.25
COPIER
601510 04/12/2012 327361 KIWANIS INTERNATIONAL 299.00
VO# 138387 INV# H87950120320 PO# 130947 299.00
DUES
* 601513 04/12/2012 127455 CURTIS B. PHIPPS 499.00
VO# 138457 INV# VIDEO PROM PO# 131076 499.00
BALANCE DUE
601514 04/12/2012 259850 PROM NITE 188.62
VO# 138460 INV# 8027374 PO# 131075 188.62
PROM SUPPLIES
* 601516 04/12/2012 267675 RHODES GRADUATION SERVICES 188.19
VO# 138461 INV# 172365 PO# 131077 188.19
SUPPLIES
* 601518 04/12/2012 280242 SHIRT CITY USA 151.20
VO# 138462 INV# 714604 PO# 131079 151.20
T-SHIRTS
601519 04/12/2012 220640 THE LEUKEMIA & LYMPHOMA SOCIETY 720.00
VO# 138389 INV# DILLON HIGH PO# 130949 720.00
DONATION
601520 04/12/2012 238600 THE NATIONAL BETA CLUB 600.00
VO# 138463 INV# 40 MEMBERS PO# 131078 600.00
MEMBERSHIP
CHECK RUN: 1366 NUMBER OF CHECKS: 10
6,302.06
CHECK RUN: 1367
601521 04/17/2012 110050 AT&T 728.76
VO# 138570 INV# MARCH 2012 PO# 131122 728.76
8437593001075
601522 04/17/2012 328695 AT & T 158.86
VO# 138571 INV# MARCH 2012 PO# 131123 158.86
0302593619001
601523 04/17/2012 328647 AT&T COMMUNICATIONS SYSTEMS 183.04
VO# 138572 INV# 4048345 PO# 131124 183.04
618473
* 601525 04/17/2012 126900 CAMCOR, INC. 583.82
VO# 138573 INV# 2244034 PO# 131125 583.82
310195-EDU
601526 04/17/2012 328594 CARMICHAEL OIL COMPANY 267.76
VO# 138574 INV# 00904 PO# 131126 267.76
DILLON DIST FOUR
* 601528 04/17/2012 139500 COKER BUSINESS SYSTEMS 168.00
VO# 138576 INV# 037648 PO# 131128 131.03
TU0016
VO# 138577 INV# 037656 PO# 131129 10.80
TU0016
VO# 138578 INV# 037752 PO# 131130 13.94
TU0016
VO# 138579 INV# 037753 PO# 131131 0.08
TU0016
VO# 138580 INV# 037657 PO# 131132 12.15
TU0016
601529 04/17/2012 328688 COOK LOCK SERVICE 416.00
VO# 138581 INV# 366858 PO# 131309 416.00
DILLON DIST FOUR
601530 04/17/2012 143950 EMPLOYEE VENDOR 552.83
VO# 138620 INV# 3/21-22/12 PO# 130981 552.83
COLUMBIA/REIM
* 601532 04/17/2012 156800 DILLON WOOD WORKS, INC. 309.32
VO# 138583 INV# 35398 PO# 131310 309.32
DILLON DIST FOUR
* 601534 04/17/2012 328672 GE CAPITAL 322.92
VO# 138585 INV# 57100905 PO# 131203 322.92
90133823733
601535 04/17/2012 328796 GENERAL BUSINESS AND EDUCATION SERVICE 1,500.00
VO# 138566 INV# 4/9/12 PO# 131210 1,500.00
DILLON DIST FOUR
601536 04/17/2012 328390 TERRY HAMILTON 400.00
VO# 138567 INV# 4/11-17/12 PO# 131289 400.00
GROUNDS
601537 04/17/2012 328595 HAYES HARDWARE INC 135.38
VO# 138586 INV# 120558 PO# 131212 11.87
100096
VO# 138587 INV# 120218 PO# 131213 6.35
100096
VO# 138588 INV# 120165 PO# 131214 19.36
100096
VO# 138589 INV# 120486 PO# 131215 2.91
100096
VO# 138590 INV# 120539 PO# 131216 10.67
100096
VO# 138591 INV# 120657 PO# 131311 84.22
100096
* 601539 04/17/2012 193000 HERALD OFFICE SUPPLY, INC 1,227.57
VO# 138593 INV# 2005645-0 PO# 131135 302.55
11318
VO# 138594 INV# C1950699-0 PO# 131136 (84.88)
11321
VO# 138595 INV# C1952171-0 PO# 131137 (191.70)
11321
VO# 138596 INV# 2013618-0 PO# 131312 1,201.60
11317
601540 04/17/2012 328787 CHAD HERLONG 1,800.00
VO# 138569 INV# APRIL BILLING PO# 131193 1,800.00
ASST BASEBALL
601541 04/17/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 114.84
VO# 138597 INV# 319816 PO# 131217 33.32
DILLON DIST FOUR
VO# 138598 INV# 320369 PO# 131218 81.52
DILLON DIST FOUR
601542 04/17/2012 328786 JAMES HUGGINS 1,800.00
VO# 138568 INV# APRIL BILLING PO# 131192 1,800.00
ASST SBALL
601543 04/17/2012 198500 HYMAN PAPER CO. 1,623.61
VO# 138599 INV# 037764 PO# 131224 48.92
DILLO13
VO# 138600 INV# 037748 PO# 131225 467.80
DILLO13
VO# 138601 INV# 036679A PO# 131226 43.15
DILLO13
VO# 138602 INV# 036679 PO# 131138 914.81
DILLO13
VO# 138604 INV# 035371 PO# 131313 148.93
DILLO13
* 601545 04/17/2012 328674 MARION PAINT & WALLPAPER 138.95
VO# 138605 INV# 6105 PO# 131219 138.95
DILLON DIST FOUR
601546 04/17/2012 327428 MUSIC & ARTS CENTER 242.91
VO# 138606 INV# 1911420 PO# 131140 132.01
1647202
VO# 138607 INV# 1911422 PO# 131141 110.90
1647202
601547 04/17/2012 262400 QUILL CORPORATION 223.06
VO# 138608 INV# 2378278 PO# 131314 215.51
C2745771
VO# 138609 INV# 2356675 PO# 131315 7.55
C2745771
* 601549 04/17/2012 327438 SCOTT ELECTRIC 597.00
VO# 138611 INV# 7269546 PO# 131204 597.00
53831
601550 04/17/2012 328901 MICHAEL THOMPSON 109.60
VO# 138612 INV# 4/3/12 SBALL PO# 131143 109.60
HWAY @ LV
601551 04/17/2012 328689 TOWN OF LAKE VIEW 3,269.68
VO# 138613 INV# MARCH 12 LVS PO# 131144 2,973.68
LAKE VIEW SCHOOL
VO# 138614 INV# 2012 INSPECT PO# 131316 296.00
DILLON DIST FOUR
* 601553 04/17/2012 326312 UNIFIRST CORPORATION 301.64
VO# 138616 INV# 2090156877 PO# 131220 75.41
958830
VO# 138617 INV# 2090157609 PO# 131221 75.41
958830
VO# 138618 INV# 2090158338 PO# 131222 75.41
958830
VO# 138619 INV# 2090159066 PO# 131317 75.41
958830
CHECK RUN: 1367 NUMBER OF CHECKS: 25
17,175.55
CHECK RUN: 1368
601554 04/17/2012 126900 CAMCOR, INC. 563.54
VO# 138622 INV# 2243898 PO# 131145 563.54
310195-EDU
601555 04/17/2012 154300 DILLON SCHOOL DISTRICT FOUR 184.44
VO# 138623 INV# APRIL 12 PO# 131153 109.62
BUS DRIVER
VO# 138624 INV# APRIL 2012 PO# 131206 74.82
BUS DRIVER
601556 04/17/2012 155900 DILLON SEED & SUPPLY CO INC 403.60
VO# 138625 INV# 57775 PO# 131146 297.00
LAKE VIEW HIGH
VO# 138626 INV# 57161 PO# 131147 106.60
LAKE VIEW HIGH
601557 04/17/2012 199500 LAMINEX, INC. 298.53
VO# 138634 INV# 32474 PO# 131148 298.53
8437593014
* 601560 04/17/2012 238600 THE NATIONAL BETA CLUB 325.61
VO# 138630 INV# 11-12 JR BETA PO# 131150 135.00
LVHS JSC0461
VO# 138631 INV# PO16138 PO# 131151 190.61
SSC0114
601561 04/17/2012 323750 WORLDSTRIDES 27,528.00
VO# 138632 INV# 15730-24 PO# 131322 27,528.00
JV MARTIN
CHECK RUN: 1368 NUMBER OF CHECKS: 6
29,303.72
CHECK RUN: 1369
601562 04/18/2012 327715 AMAZON 624.14
VO# 138469 INV# 237169354734 PO# 131099 41.00
GLOVES
VO# 138635 INV# 191106286029 PO# 131297 7.95
BOOKS
VO# 138636 INV# 054976529605 PO# 131296 18.94
BOOKS
VO# 138637 INV# 191106594173 PO# 131294 71.75
BOOKS
VO# 138638 INV# 102476997335 PO# 131292 7.48
BOOKS
VO# 138639 INV# 102474720268 PO# 131290 71.20
BOOKS
VO# 138640 INV# 239794843056 PO# 131288 10.82
BOOKS
VO# 138641 INV# 239792310214 PO# 131261 91.53
BOOKS
VO# 138642 INV# 058314736705 PO# 131249 186.99
SUPPLIES
VO# 138643 INV# 058315619995 PO# 131248 69.26
SUPPLIES
VO# 138644 INV# 054253265052 PO# 131244 47.22
SUPPLIES
601563 04/18/2012 328802 APPLE INC. 143,074.08
VO# 138514 INV# 9990242596 PO# 131187 516.24
COMPUTER
VO# 138515 INV# 9990571734 PO# 131186 2,029.32
COMPUTER
VO# 138516 INV# 9990601759 PO# 131171 2,029.32
COMPUTER
VO# 138517 INV# 99987866402 PO# 131185 138,499.20
COMPUTER
* 601566 04/18/2012 116100 BENDER-BURKOT 690.58
VO# 138470 INV# 304300 PO# 131109 75.57
SUPPLIES
VO# 138471 INV# 304248 PO# 130443 17.58
SUPPLIES
VO# 138472 INV# 303886 PO# 131107 451.37
SUPPLIES
VO# 138524 INV# 304835 PO# 131116 55.70
SUPPLIES
VO# 138525 INV# 304794 PO# 130866 50.16
SUPPLIES
VO# 138647 INV# 304943 PO# 131195 40.20
SUPPLIES
* 601568 04/18/2012 327648 MONICA BERRY 1,333.75
VO# 138648 INV# MARCH BILLING PO# 131246 1,333.75
O.T. SERVICES
601569 04/18/2012 125985 BRANDI'S BANQUET HALL 5,218.00
VO# 138526 INV# 110 PO# 131201 250.00
PARENT PROG.
VO# 138663 INV# 113 PO# 131337 4,968.00
PARENT MEETING
601570 04/18/2012 123290 CARLOS BURGESS 180.00
VO# 138474 INV# DHS VS MULLINS PO# 131181 90.00
BASEBALL
VO# 138649 INV# DHS VS AYNOR PO# 131349 90.00
BASEBALL
601571 04/18/2012 328365 DEWEY CAPPS 103.00
VO# 138475 INV# DHS VS MULLINS PO# 131182 103.00
BASEBALL
601572 04/18/2012 128600 CARL'S FOOD CENTER 106.58
VO# 138476 INV# 1053 PO# 131177 88.35
OFFICE SUPPLIES
VO# 138650 INV# 1037 PO# 131308 18.23
SUPPLIES
601573 04/18/2012 131500 CARROLL'S COPY CENTER 1,233.63
VO# 138477 INV# 8493 PO# 131121 701.46
PRINTING
VO# 138527 INV# 8492 PO# 131198 429.57
PRINTING
VO# 138651 INV# 8497 PO# 131254 102.60
SUPPLIES
601574 04/18/2012 328097 UNIVERSITY OF OREGON 362.00
VO# 138652 INV# 12-05099-B PO# 131255 362.00
SUPPLIES
* 601576 04/18/2012 139600 COLLINS EXTERMINATING CO. 6,299.00
VO# 138478 INV# MARCH PEST CNTR PO# 131161 6,299.00
PEST CONTRL SERVICES
601577 04/18/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 13,086.17
VO# 138479 INV# 79550 PO# 131154 216.00
PROJECTOR
VO# 138528 INV# 81171 PO# 130623 4,239.55
ACTIVBOARD
VO# 138653 INV# 81618 PO# 131350 3,000.00
ENGINEERING SERVICES
VO# 138654 INV# 81611 PO# 130310 5,630.62
FIREWALL
* 601579 04/18/2012 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 4,230.00
VO# 138655 INV# MARCH BILLING PO# 131253 4,230.00
SPEECH SERVICES
601580 04/18/2012 328530 CREATIVE SOLUTIONS CONSULTING EDUCATIONA 14,200.86
VO# 138518 INV# MARCH BILLING PO# 131207 14,200.86
AFTERSCHOOL TUTORING
601581 04/18/2012 145750 MARILYN CREECH 900.00
VO# 138656 INV# MARCH BILLING PO# 131251 900.00
P.T. SERVICES
601582 04/18/2012 147500 CURRICULUM ASSOCIATES, INC 1,020.80
VO# 138657 INV# 90150878 PO# 131243 1,020.80
SUPPLIES
601583 04/18/2012 328505 DAVIS SERVICE CENTER 391.00
VO# 138481 INV# 017401 PO# 131163 303.00
2002 DODGE STRATUS
VO# 138482 INV# 017399 PO# 131162 88.00
02 DODGE STRATUS
601584 04/18/2012 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 55,931.95
VO# 138560 INV# LKV/DILLON PO# 131303 55,931.95
PRO-RATED TUITION
601585 04/18/2012 153000 DILLON HERALD 178.40
VO# 138483 INV# 01771084&1555 PO# 131120 23.90
AD
VO# 138484 INV# 01771346/1349 PO# 131119 112.00
AD
VO# 138485 INV# 1 YR RENEWAL PO# 131115 42.50
SUBSCRIPTION
601586 04/18/2012 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 580.78
VO# 138486 INV# REIMB CK#2235 PO# 131155 379.13
SACS SUPPLIES
VO# 138529 INV# 1132 PO# 131176 161.50
SACS TEAM MEAL
VO# 138530 INV# REIMB CK 2237 PO# 131175 40.15
SACS TEAM MEAL
601587 04/18/2012 153500 DILLON OIL SERVICE, INC. 5,634.40
VO# 138531 INV# 2792 PO# 131284 20.40
CARWASH
VO# 138658 INV# 164863 PO# 131348 5,614.00
GAS
* 601589 04/18/2012 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 548.99
VO# 138487 INV# FY 11-12 PO# 131118 548.99
INDIRECT COST
601590 04/18/2012 328867 EDUCATION, INC. 302.58
VO# 138488 INV# 139002 PO# 131191 302.58
HOSPITAL TUTORING
601591 04/18/2012 328924 JAMES FANNIN 114.00
VO# 138489 INV# JV VS LORIS PO# 131165 114.00
BASEBALL
* 601593 04/18/2012 326389 EMPLOYEE VENDOR 811.59
VO# 138534 INV# REIMBURSEMENT PO# 131174 811.59
INNOVATIVE IDEAS
601594 04/18/2012 186100 EMPLOYEE VENDOR 112.00
VO# 138491 INV# REIMBURSEMENT PO# 131113 112.00
SIG TRAINING
601595 04/18/2012 328928 RAMONE HANDY 157.60
VO# 138660 INV# SOCCER GAME PO# 131353 157.60
MARCH 14 & 27, 2012
601596 04/18/2012 192900 HERALD LEASING 104.17
VO# 138494 INV# 2007598-0 PO# 131152 9.17
UPS CHARGES
VO# 138661 INV# 2010932-0 PO# 131257 95.00
RENTAL
601597 04/18/2012 193000 HERALD OFFICE SUPPLY, INC 3,459.05
VO# 138492 INV# 2007736-1 PO# 131094 56.58
SUPPLIES
VO# 138493 INV# 2007736-0 PO# 131095 34.99
SUPPLIES
VO# 138535 INV# 2011525-0 PO# 131236 72.55
CARTRIDGES
VO# 138536 INV# 2006237-0 PO# 131260 382.07
MAINTENANCE
VO# 138662 INV# 2012002-0 PO# 131252 46.73
SUPPLIES
VO# 138664 INV# 2013606-0 PO# 131108 2,106.00
PAPER
VO# 138665 INV# 2013477-0 PO# 131323 171.58
SUPPLIES
VO# 138666 INV# 2011914-0 PO# 131287 276.46
SUPPLIES
VO# 138667 INV# 1953695-1 PO# 131200 71.11
SUPPLIES
VO# 138668 INV# 20143445-0 PO# 131338 80.59
SUPPLIES
VO# 138669 INV# 2014085-0 PO# 131352 160.39
SUPPLIES
601598 04/18/2012 327136 HEWLETT-PACKARD COMPANY 2,977.07
VO# 138519 INV# 31616228 PO# 131194 1,723.94
COMPUTERS
VO# 138537 INV# 50481374 PO# 131234 174.96
MONITOR
VO# 138538 INV# 50903338 PO# 131235 85.53
COMPUTER
VO# 138539 INV# 510014037 PO# 131231 919.08
MONITOR
VO# 138540 INV# 51014033 PO# 131233 16.20
COMPUTER
VO# 138541 INV# 51014035 PO# 131232 57.36
COMPUTER
601599 04/18/2012 327138 HM RECEIVABLE CO. II, LLC 64,819.00
VO# 138542 INV# 948209608 PO# 131209 64,819.00
SKILLS TUTOR
601600 04/18/2012 203200 IKON FINANCIAL SERVICES 972.09
VO# 138543 INV# 86786610 PO# 131170 379.37
LEASE
VO# 138670 INV# 86840631 PO# 131324 592.72
LEASE
601601 04/18/2012 326797 INTERSTATE MUSIC 188.61
VO# 138497 INV# 788424 PO# 131156 71.00
SUPPLIES
VO# 138498 INV# 787734 PO# 131157 52.53
SUPPLIES
VO# 138499 INV# 786757 PO# 131158 65.08
SUPPLIES
601602 04/18/2012 204850 J W PEPPER 1,348.68
VO# 138671 INV# 15405676 PO# 131298 305.00
SUPPLIES
VO# 138672 INV# 15406371 PO# 131295 34.95
SUPPLIES
VO# 138673 INV# 15405869 PO# 131293 30.00
SUPPLIES
VO# 138674 INV# 15405625 PO# 131291 490.94
SUPPLIES
VO# 138675 INV# 15402657 PO# 131301 445.79
SUPPLIES
VO# 138676 INV# 15403085 PO# 131302 42.00
SUPPLIES
601603 04/18/2012 211200 KING'S PIZZA 185.13
VO# 138677 INV# 2036 PO# 131307 185.13
BOARD SUPPLIES
601604 04/18/2012 218650 LIBRARY VIDEO COMPANY 296.53
VO# 138500 INV# 003058580001 PO# 131190 296.53
SUPPLIES
601605 04/18/2012 328895 MADE YOU LOOK MARKETING 299.16
VO# 138544 INV# 3852 PO# 131230 299.16
SUPPLIES
601606 04/18/2012 223700 LECONNIE MANNING 576.00
VO# 138522 INV# 3/22/4/12-14 PO# 131239 576.00
DROVE BAND BUS
601607 04/18/2012 328429 MATH-U-SEE, INC. 4,738.20
VO# 138678 INV# 0061360 PO# 131245 4,738.20
SUPPLIES
601608 04/18/2012 327587 MIMS THERAPY, INC 4,633.75
VO# 138679 INV# 200671 PO# 131247 4,633.75
O.T. SERVICES
601609 04/18/2012 326509 MUSIC IS ELEMENTARY 326.45
VO# 138545 INV# 192890 PO# 130950 326.45
SUPPLIES
601610 04/18/2012 327836 NETWORK CONTROLS & ELECTRIC, INC. 593.99
VO# 138680 INV# 11524 PO# 131351 593.99
TECH SUPPLIES
601611 04/18/2012 252975 PEPSI COLA BOTTLING CO 257.04
VO# 138501 INV# 259 PO# 131097 61.56
DRINKS
VO# 138502 INV# 262 PO# 131101 155.52
DRINKS
VO# 138547 INV# 261 PO# 131229 39.96
DRINKS
601612 04/18/2012 255162 PINE GROVE, INC 2,099.24
VO# 138681 INV# FIELDS033112E PO# 131250 2,099.24
MARCH TUITION
601613 04/18/2012 310700 POSTMASTER 450.00
VO# 138503 INV# EAST PO# 131088 450.00
STAMPS
601614 04/18/2012 328079 MICHAEL PROCHASKA 115.00
VO# 138504 INV# DHS VS L VIEW PO# 131180 115.00
DOUBLEHEADER
601615 04/18/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 14,825.19
VO# 138505 INV# MAR 2- APR 4 PO# 131164 33.04
LIGHT BILL
VO# 138506 INV# MAR 8 - APR 10 PO# 131178 6,208.10
LIGHT BILL
VO# 138521 INV# MAR 1 - APR 3 PO# 131211 8,584.05
LIGHT BILL
601616 04/18/2012 262400 QUILL CORPORATION 1,066.03
VO# 138507 INV# 2147605 PO# 131106 908.37
SUPPLIES
VO# 138682 INV# 221898 PO# 131299 118.80
SUPPLIES
VO# 138683 INV# 2180782 PO# 131300 38.86
SUPPLIES
601617 04/18/2012 265050 RAYMOND GEDDES & COMPANY, INC 554.18
VO# 138548 INV# 168330 PO# 131199 554.18
SUPPLIES
601618 04/18/2012 326778 EMPLOYEE VENDOR 238.00
VO# 138508 INV# REIMBURSEMENT PO# 131110 238.00
SIG MEETING
* 601620 04/18/2012 274800 SCASA 220.00
VO# 138546 INV# KENDRE GREEN PO# 131173 220.00
REGISTRATION
601621 04/18/2012 327192 SC DEPARTMENT OF JUVENILE JUSTICE 485.39
VO# 138509 INV# 705391 PO# 131168 241.49
PROVISO STUDENTS
VO# 138510 INV# 705390 PO# 131167 243.90
PROVISO STUDENTS
* 601623 04/18/2012 288387 SPIRIT COMMUNICATIONS 107.44
VO# 138523 INV# 259907 PO# 131223 107.44
LONG DISTANCE SERVICES
601624 04/18/2012 327085 THE BOOKSOURCE 159.66
VO# 138550 INV# 113872 PO# 131208 159.66
BOOKS
601625 04/18/2012 328720 THE HORACE MANN COMPANIES 569.52
VO# 138551 INV# 3901710002 PO# 131285 569.52
INS PREMIUM
601626 04/18/2012 328863 THE SILVER EAGLE EDUCATIONAL CONSULTING 6,109.31
VO# 138554 INV# FEB BILLING PO# 131259 6,109.31
AFTER SCHOOL TUTOR
601627 04/18/2012 306250 JAMES P TOLMAN 135.00
VO# 138511 INV# DHS VS L. VIEW PO# 131179 135.00
DOUBLEHEADER
601628 04/18/2012 328360 TREASURES FROM THE ATTIC 213.52
VO# 138520 INV# 2364 PO# 131169 213.52
RETIREMENT GIFTS
601629 04/18/2012 152675 TRINITY BEHAVIORAL CARE-DILLON OFFICE 300.00
VO# 138561 INV# 1ST QUARTERLY PO# 131304 300.00
DRUG/ALCOHOL TEST
601630 04/18/2012 313277 VERIZON 1,901.51
VO# 138512 INV# 6716506211 PO# 131166 1,901.51
WIRELESS SERVICE
601631 04/18/2012 326806 WARD'S NATURAL SCIENCE INC 201.77
VO# 138552 INV# 129069200 PO# 131188 152.03
SUPPLIES
VO# 138553 INV# 129068205 PO# 131189 49.74
SUPPLIES
601632 04/18/2012 324600 XEROX CORPORATION 893.23
VO# 138684 INV# 060755809 PO# 131286 893.23
RENTAL
CHECK RUN: 1369 NUMBER OF CHECKS: 62
373,844.79
CHECK RUN: 1370
* 601635 04/19/2012 125985 BRANDI'S BANQUET HALL 800.00
VO# 138559 INV# 112 PO# 131160 800.00
JROTC-APR 20, 2012
* 601637 04/19/2012 170600 FAMILY SPORTS CENTER 291.60
VO# 138556 INV# 4061 PO# 131172 54.00
SUPPLIES
VO# 138685 INV# 4060 PO# 131333 237.60
PLAQUES
601638 04/19/2012 193000 HERALD OFFICE SUPPLY, INC 147.33
VO# 138563 INV# 2001993-0 PO# 131103 147.33
SUPPLIES
* 601641 04/19/2012 315900 EMPLOYEE VENDOR 126.22
VO# 138686 INV# REIMBURSEMENT PO# 131305 126.22
SUPPLIES
CHECK RUN: 1370 NUMBER OF CHECKS: 4
1,365.15
CHECK RUN: 1371
601642 04/25/2012 328841 AIRGAS NATIONAL WELDERS 268.92
VO# 138689 INV# 29021072 PO# 131270 268.92
SUPPLIES
601643 04/25/2012 326427 AMERICAN LEGACY PUBLISHING, INC 1,576.96
VO# 138730 INV# 92908 PO# 131362 1,576.96
SUPPLIES
601644 04/25/2012 328527 A+ TUTORING, LLC. 2,752.00
VO# 138733 INV# MARCH BILLING PO# 131399 2,752.00
AFTER SCHOOL TUTOR
* 601646 04/25/2012 328164 B&CB DIV OF OPERATIONS 4,567.75
VO# 138779 INV# 12S009729 PO# 131328 475.00
SUPPLIES
VO# 138780 INV# 12P009088 PO# 131327 4,092.75
SUPPLIES
* 601648 04/25/2012 128600 CARL'S FOOD CENTER 117.30
VO# 138690 INV# 1020 PO# 131346 12.95
SUPPLIES
VO# 138726 INV# 1113 PO# 130969 104.35
SUPPLIES
601649 04/25/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 800.00
VO# 138736 INV# 81615 PO# 131377 800.00
TRAINING
601650 04/25/2012 143522 EMPLOYEE VENDOR 112.00
VO# 138737 INV# REIMBURSEMENT PO# 131389 112.00
TRAINING
601651 04/25/2012 143950 EMPLOYEE VENDOR 216.99
VO# 138727 INV# REIMBURSEMENT PO# 131363 216.99
IPADS REPAIR
601652 04/25/2012 327487 CRAFT SUPPLIES FOR LESS, INC 151.84
VO# 138738 INV# INV103335 PO# 131408 151.84
SUPPLIES
601653 04/25/2012 152800 DILLON COUNTY TREASURER OFFICE 138.00
VO# 138691 INV# 245 PO# 131279 40.00
C & D DUMPSTER
VO# 138692 INV# 708 PO# 131278 98.00
TRASH DUMPSTER
601654 04/25/2012 153500 DILLON OIL SERVICE, INC. 211.10
VO# 138694 INV# 164775 PO# 131268 45.60
GAS
VO# 138695 INV# 164773 PO# 131267 82.50
GAS
VO# 138696 INV# 164777 PO# 131266 83.00
GAS
601655 04/25/2012 156400 DILLON TRACTOR & IMPLEMENT CO., INC 1,456.49
VO# 138693 INV# 25536 PO# 131329 1,242.37
MOWER REPAIR
VO# 138697 INV# T183623 PO# 131282 39.49
PARTS
VO# 138698 INV# T184121 PO# 131283 174.63
PARTS
601656 04/25/2012 167150 EMPLOYEE VENDOR 224.00
VO# 138699 INV# REIMBURSEMENT PO# 131341 112.00
PERSONNEL MTG
VO# 138739 INV# REIMBURSEMENT PO# 131391 112.00
PERSONNEL MTG
601657 04/25/2012 327300 FEI #27 383.66
VO# 138700 INV# 1386241 PO# 131277 383.66
SUPPLIES
601658 04/25/2012 328420 GANDER PUBLISHING 10,008.53
VO# 138772 INV# 0150394-IN PO# 131421 10,008.53
WORKBOOKS
601659 04/25/2012 179150 EMPLOYEE VENDOR 111.40
VO# 138771 INV# MARCH/APR TRAVE PO# 131409 111.40
REIMBURSEMENT
601660 04/25/2012 327023 APRIL GRAINGER 2,186.25
VO# 138740 INV# MARCH BILLING PO# 131407 2,186.25
SPEECH SERVICES
601661 04/25/2012 314775 GRAINGER, INC. 781.00
VO# 138701 INV# 9801634735 PO# 131272 781.00
SUPPLIES
601662 04/25/2012 328390 TERRY HAMILTON 400.00
VO# 138741 INV# APR 18-24 PO# 131420 400.00
GROUNDSKEEPER
601663 04/25/2012 193000 HERALD OFFICE SUPPLY, INC 4,055.26
VO# 138702 INV# 2014406-0 PO# 131335 36.40
SUPPLIES
VO# 138703 INV# 2013713-0 PO# 131345 549.18
PAPER
VO# 138704 INV# 2015098-0 PO# 131360 88.98
SUPPLIES
VO# 138728 INV# 2014525-0 PO# 131359 316.53
SUPPLIES
VO# 138742 INV# 2015183-0 PO# 131416 12.60
SUPPLIES
VO# 138743 INV# 2015186-0 PO# 131417 25.21
SUPPLIES
VO# 138744 INV# 2014201-0 PO# 131240 43.71
SUPPLIES
VO# 138745 INV# 2016808-0 PO# 131347 1,860.00
MAINTENANCE
VO# 138746 INV# 2016740-0 PO# 131339 694.01
SUPPLIES
VO# 138747 INV# 2015580-0 PO# 131365 388.89
SUPPLIES
VO# 138748 INV# 2016396-0 PO# 131387 39.75
PAPER
601664 04/25/2012 327136 HEWLETT-PACKARD COMPANY 103.22
VO# 138731 INV# 51081155 PO# 131375 51.61
ADAPTER
VO# 138749 INV# 51096877 PO# 131386 51.61
ADAPTER
* 601666 04/25/2012 203200 IKON FINANCIAL SERVICES 383.40
VO# 138750 INV# 86852370 PO# 131396 383.40
LEASE
* 601668 04/25/2012 208500 JONES SCHOOL SUPPLY CO., INC 106.27
VO# 138729 INV# 1002515 PO# 131361 106.27
SUPPLIES
601669 04/25/2012 209435 JPK CONTRACTORS, INC 2,479.00
VO# 138710 INV# BASEBALL FIELD PO# 131336 2,479.00
DOOR
601670 04/25/2012 210200 KELLY'S QUIK PRINT 123.12
VO# 138751 INV# 60911 PO# 131388 123.12
ENVELOPES
601671 04/25/2012 212700 LAKESHORE LEARNING MATERIALS 2,592.33
VO# 138752 INV# 5488960412 PO# 131092 342.80
SUPPLIES
VO# 138753 INV# 1021350412 PO# 131412 2,249.53
SUPPLIES
601672 04/25/2012 326660 LANE'S BAIT & TACKLE 488.00
VO# 138711 INV# 242503 PO# 131332 488.00
PINE STRAW
601673 04/25/2012 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 515.38
VO# 138712 INV# 97 FORD VAN PO# 131325 515.38
REPAIR
601674 04/25/2012 328522 LEARNING KEY, LLC 9,525.17
VO# 138754 INV# MARCH BILLING PO# 131398 7,986.55
AFTER SCHOOL TUTOR
VO# 138755 INV# APR BILLING PO# 131400 1,538.62
AFTER SCHOOL TUTOR
* 601676 04/25/2012 327391 MAYER-JOHNSON 1,194.00
VO# 138756 INV# 85994-MKI-71991 PO# 131413 1,194.00
BOARDMAKER
601677 04/25/2012 225800 TERRY P MCCOLL 625.00
VO# 138757 INV# MARCH BILLING PO# 131415 625.00
CONSULT SERVICES
601678 04/25/2012 230800 MILLER PLUMBING & ELECTRIC CO 2,075.00
VO# 138713 INV# 28305 PO# 131273 75.00
REPAIRS
VO# 138782 INV# 28317 PO# 131357 2,000.00
HVAC REPAIR
601679 04/25/2012 328575 ONEAL OATES, JR. 423.20
VO# 138783 INV# EAST PO# 131423 100.00
REPAIR FENCE
VO# 138784 INV# ST. HGTS PO# 131422 323.20
REPAIR FENCE
* 601681 04/25/2012 252975 PEPSI COLA BOTTLING CO 181.44
VO# 138759 INV# 387 PO# 131383 78.84
DRINKS
VO# 138760 INV# 385 PO# 131392 102.60
DRINKS
601682 04/25/2012 328927 BRYAN PITTMAN 140.00
VO# 138714 INV# SOUTH PO# 131331 80.00
PINE STRAW
VO# 138715 INV# ST. HGTS PO# 131330 60.00
PINE STRAW
601683 04/25/2012 310700 POSTMASTER 135.00
VO# 138761 INV# SUPT. PO# 131390 135.00
STAMPS
601684 04/25/2012 262400 QUILL CORPORATION 1,870.25
VO# 138716 INV# 2531251 PO# 131343 1,319.69
SUPPLIES
VO# 138717 INV# 2516232 PO# 131342 6.47
SUPPLIES
VO# 138762 INV# 2594546 PO# 131385 423.56
SUPPLIES
VO# 138763 INV# 2565106 PO# 131384 120.53
SUPPLIES
601685 04/25/2012 265050 RAYMOND GEDDES & COMPANY, INC 150.14
VO# 138764 INV# 174991 PO# 131395 150.14
SUPPLIES
601686 04/25/2012 265775 RELIABLE OFFICE SUPPLIES 800.35
VO# 138765 INV# CST73400 PO# 131410 693.30
SUPPLIES
VO# 138766 INV# CDST28400 PO# 131411 107.05
SUPPLIES
601687 04/25/2012 276056 SCHOOL SPECIALTY 342.46
VO# 138718 INV# 208108011687 PO# 131344 342.46
SUPPLIES
601688 04/25/2012 288200 SOUTH CAROLINA ELECTRIC & GAS 980.85
VO# 138767 INV# MAR 20- APR 18 PO# 131393 412.08
GAS CHARGES
VO# 138768 INV# MAR 15- APR 13 PO# 131368 568.77
GAS CHARGES
601689 04/25/2012 328567 STERLING COMPUTER PRODUCTS 1,138.96
VO# 138769 INV# 112134 PO# 131382 1,138.96
SUPPLIES
601690 04/25/2012 328863 THE SILVER EAGLE EDUCATIONAL CONSULTING 2,957.24
VO# 138770 INV# MARCH BILLING PO# 131397 2,957.24
AFTER SCHOOL TUTOR
601691 04/25/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 283.17
VO# 138719 INV# 074075 PO# 131262 16.18
SUPPLIES
VO# 138720 INV# 074100 PO# 131265 130.89
SUPPLIES
VO# 138721 INV# 074119 PO# 131264 4.65
SUPPLIES
VO# 138722 INV# 074074 PO# 131269 20.38
SUPPLIES
VO# 138723 INV# 074164 PO# 131275 31.05
SUPPLIES
VO# 138724 INV# 074135 PO# 131274 35.92
SUPPLIES
VO# 138785 INV# 074186 PO# 131355 17.46
SUPPLIES
VO# 138786 INV# 073170 PO# 131354 7.24
SUPPLIES
VO# 138787 INV# 074170 PO# 131358 19.40
SUPPLIES
601692 04/25/2012 326312 UNIFIRST CORPORATION 110.62
VO# 138725 INV# 2090158692 PO# 131276 110.62
UNIFORM SERVICE
601693 04/25/2012 326806 WARD'S NATURAL SCIENCE INC 193.07
VO# 138732 INV# 129068206 PO# 131374 193.07
SUPPLIES
CHECK RUN: 1371 NUMBER OF CHECKS: 46
60,436.09
CHECK RUN: 1372
601694 04/26/2012 327741 CAROWINDS 2009 EDUCATION DAYS 2,008.52
VO# 138773 INV# JVM BAND PO# 131367 2,008.52
TICKETS
601695 04/26/2012 156925 DIRECT SCHOOL SUPPLY, INC. 224.64
VO# 138788 INV# 04D068 PO# 131381 224.64
SUPPLIES
601696 04/26/2012 170600 FAMILY SPORTS CENTER 1,060.56
VO# 138774 INV# 4061 PO# 131366 1,006.56
TROPHIES
VO# 138789 INV# 006066 PO# 131380 54.00
CROWNS
601697 04/26/2012 206000 EMPLOYEE VENDOR 856.90
VO# 138775 INV# REIMBURSEMENT PO# 131373 856.90
SUPPLIES
601698 04/26/2012 207600 JOE CORBI'S PIZZA INC. 669.50
VO# 138776 INV# DHS PO# 131370 669.50
FUNDRAISER FEES
601699 04/26/2012 209250 JOSTENS, INC. 8,500.00
VO# 138790 INV# 08582 PO# 131371 8,500.00
YEARBOOKS
601700 04/26/2012 224000 MARCH OF DIMES/SC CHAPTER 300.00
VO# 138777 INV# DHS INTERACT PO# 131376 300.00
FUNDRAISER
601701 04/26/2012 326501 RIDDELL/ALL AMERICAN SPORTS CORP 1,259.22
VO# 138778 INV# 94499331 PO# 131102 1,259.22
SUPPLIES
CHECK RUN: 1372 NUMBER OF CHECKS: 8
14,879.34
TOTAL NUMBER OF CHECKS: 218
981,144.05
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON4 04/30/2012 8:40:44AM Page 1
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