DILLON SCHOOL DISTRICT FOUR FY 2011-2012
CHECK REGISTER FOR 11/01/2011 TO 11/30/2011 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1297
261683 11/01/2011 110050 AT&T 717.09
VO# 135573 INV# OCTOBER 2011 PO# 128263 717.09
8437593001075
261684 11/01/2011 328676 BULLOCKS AUTO PARTS 344.52
VO# 135574 INV# 4038 PO# 128165 344.52
DILLON DIST FOUR
261685 11/01/2011 328594 CARMICHAEL OIL COMPANY 436.73
VO# 135576 INV# 17508 PO# 128203 233.72
DILLON DIST FOUR
VO# 135577 INV# 12834 PO# 128247 14.44
DILLON DIST FOUR
VO# 135578 INV# 17509 PO# 128309 188.57
DILLON DIST FOUR
261686 11/01/2011 132975 CAUSEY'S FLOORING CENTER 4,968.78
VO# 135580 INV# OCT 11 11 PO# 128106 4,968.78
DILLON DIST FOUR
261687 11/01/2011 139500 COKER BUSINESS SYSTEMS 577.45
VO# 135581 INV# 036088 PO# 128204 81.31
TU0016
VO# 135583 INV# 036074 PO# 128205 131.97
TU0016
VO# 135584 INV# 036062 PO# 128206 364.17
TU0016
* 261689 11/01/2011 156800 DILLON WOOD WORKS, INC. 617.42
VO# 135588 INV# 20252 PO# 128108 25.20
DILLON DIST FOUR
VO# 135589 INV# 22236 PO# 128248 399.44
DILLON DIST FOUR
VO# 135591 INV# 22125 PO# 128249 192.78
DILLON DIST FOUR
261690 11/01/2011 328795 DIXIE GRAPHICS 500.00
VO# 135648 INV# 2317 PO# 128331 500.00
LAKE VIEW HIGH
* 261692 11/01/2011 328672 GE CAPITAL 280.80
VO# 135594 INV# 56353035 PO# 128264 280.80
90133947517
* 261694 11/01/2011 328595 HAYES HARDWARE INC 317.93
VO# 135595 INV# 117075 PO# 128250 16.56
100096
VO# 135596 INV# 117116 PO# 128251 2.80
100096
VO# 135598 INV# 117098 PO# 128252 10.80
100096
VO# 135599 INV# 117071 PO# 128253 7.00
100096
VO# 135600 INV# 117137 PO# 128254 13.47
100096
VO# 135602 INV# 117144 PO# 128255 27.52
100096
VO# 135603 INV# 117138 PO# 128256 16.93
100096
VO# 135604 INV# 116923 PO# 128109 64.54
100096
VO# 135606 INV# 116761 PO# 128110 25.61
100096
VO# 135607 INV# 116903 PO# 128111 18.21
100096
VO# 135609 INV# 116894 PO# 128112 22.60
100096
VO# 135611 INV# 116765 PO# 128113 5.92
100096
VO# 135612 INV# 116895 PO# 128169 44.26
100096
VO# 135614 INV# 116920 PO# 128170 3.65
100096
VO# 135615 INV# 117030 PO# 128171 18.33
100096
VO# 135617 INV# 116908 PO# 128172 14.03
100096
VO# 135618 INV# 116905 PO# 128173 5.70
100096
* 261696 11/01/2011 328734 EMPLOYEE VENDOR 111.00
VO# 135623 INV# SEPT-OCT 2011 PO# 128207 111.00
REIMBURSE
261697 11/01/2011 198500 HYMAN PAPER CO. 783.68
VO# 135624 INV# 024935 PO# 128114 43.15
DILLO13
VO# 135626 INV# 025110 PO# 128115 93.54
DILLO13
VO# 135628 INV# 025641 PO# 128257 53.48
DILLO13
VO# 135629 INV# 025497 PO# 128258 593.51
DILLO13
261698 11/01/2011 204800 JOHNSTONE SUPPLY FLORENCE 558.39
VO# 135630 INV# S1358381.001 PO# 128116 174.89
3184
VO# 135633 INV# S1354250.001 PO# 128310 383.50
3184
261699 11/01/2011 212700 LAKESHORE LEARNING MATERIALS 196.68
VO# 135634 INV# 2143451011 PO# 128208 196.68
120214
261700 11/01/2011 328674 MARION PAINT & WALLPAPER 192.28
VO# 135635 INV# 3489 PO# 128167 192.28
DILLON DIST FOUR
261701 11/01/2011 328699 MARLIN LEASING 320.00
VO# 135636 INV# 10565822 PO# 128118 320.00
23074
261702 11/01/2011 328684 BOBBY MCRAE 292.50
VO# 135637 INV# 10/25-28/11 PO# 128267 292.50
LAKE VIEW MIDDLE
261703 11/01/2011 230800 MILLER PLUMBING & ELECTRIC CO 189.65
VO# 135638 INV# 00027339 PO# 128168 189.65
DILLON DIST FOUR
261704 11/01/2011 232000 MOMAR, INC 1,096.20
VO# 135639 INV# A51724 PO# 128119 1,096.20
045043
261705 11/01/2011 328770 WILLIAM MARTY OSBORNE 110.50
VO# 135640 INV# 10/19/11 VBALL PO# 128142 67.50
SROBESON @ LV
VO# 135641 INV# 10/19/2011 VBAL PO# 128141 43.00
SROBESON @ LV
* 261707 11/01/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 104.27
VO# 135643 INV# OCTOBER 2011 PO# 128120 104.27
LAKE VIEW SCHOOLS
261708 11/01/2011 328689 TOWN OF LAKE VIEW 2,959.24
VO# 135644 INV# OCTOBER 11 LVS PO# 128266 2,959.24
LAKE VIEW SCHOOLS
* 261710 11/01/2011 326312 UNIFIRST CORPORATION 140.84
VO# 135646 INV# 2090141212 PO# 128261 75.41
958830
VO# 135647 INV# 2090140486 PO# 128121 65.43
958830
CHECK RUN: 1297 NUMBER OF CHECKS: 22
15,815.95
CHECK RUN: 1298
* 261712 11/01/2011 155900 DILLON SEED & SUPPLY CO INC 340.09
VO# 135651 INV# 53082 PO# 128122 340.09
LAKE VIEW HIGH
261713 11/01/2011 174025 FLOWERS BY CHARLES 339.94
VO# 135652 INV# 10/20/11 PO# 128123 339.94
LAKE VIEW HIGH
* 261715 11/01/2011 273865 SC DEPARTMENT OF EDUCATION 563.67
VO# 135654 INV# 2010-11 LVHS PO# 128125 380.16
1704002
VO# 135655 INV# 2010-11 LVES PO# 128211 70.34
1704003
VO# 135656 INV# 2010-11 LVMS PO# 128212 113.17
1704004
261716 11/01/2011 326980 SHERATON MYRTLE BEACH 790.64
VO# 135657 INV# 393565 PO# 128288 790.64
LAKE VIEW MIDDLE
261717 11/01/2011 238600 THE NATIONAL BETA CLUB 251.00
VO# 135658 INV# 2011-12 LVMS PO# 128286 75.00
JSC0263
VO# 135659 INV# 12/7-9/11 PO# 128287 176.00
JSC0263
CHECK RUN: 1298 NUMBER OF CHECKS: 5
2,285.34
CHECK RUN: 1299
* 261719 11/02/2011 105400 AMERICAN BOOK COMPANY, INC 206.77
VO# 135526 INV# 1112305-IN PO# 128233 206.77
BOOKS
261720 11/02/2011 328778 AMERICAN READING COMPANY 4,900.00
VO# 135477 INV# 23666 PO# 128201 2,400.00
INSTR. SUPPLIES
VO# 135662 INV# 23836 PO# 128314 2,500.00
WORKSHOP
261721 11/02/2011 116100 BENDER-BURKOT 235.49
VO# 135478 INV# 297374 PO# 128027 235.49
SUPPLIES
* 261723 11/02/2011 125985 BRANDI'S BANQUET HALL 1,800.00
VO# 135479 INV# 105 PO# 128134 1,800.00
SES PROVIDER FAIR
* 261725 11/02/2011 128600 CARL'S FOOD CENTER 155.69
VO# 135481 INV# 1015 PO# 128138 25.90
SUPPLIES
VO# 135482 INV# 1037 PO# 128136 24.95
SUPPLIES
VO# 135483 INV# 1040 PO# 128155 104.84
SUPPLIES
261726 11/02/2011 130475 CAROLINA SUPPLYHOUSE, INC. 1,208.56
VO# 135694 INV# 692826 PO# 128320 1,208.56
SUPPLIES
* 261728 11/02/2011 328761 CENTRAL PHARMACY 473.71
VO# 135527 INV# PEC PO# 128239 473.71
SUPPLIES
261729 11/02/2011 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 390.05
VO# 135663 INV# FLR/042856 PO# 128282 390.05
SUPPLIES
261730 11/02/2011 136750 CITY OF DILLON 12,147.61
VO# 135484 INV# OCT WATER BILL PO# 128224 12,147.61
WATER/SEWER
261731 11/02/2011 140100 COMMERCIAL DIESEL SERVICE, LLC 556.76
VO# 135485 INV# 13928 PO# 128191 556.76
SUPPLIES
261732 11/02/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 585.00
VO# 135575 INV# 77188 PO# 127909 585.00
BACKUP EXEC
* 261735 11/02/2011 148732 JOHN R DAVIS 105.80
VO# 135579 INV# WACCAMAW PO# 128326 105.80
FOOTBALL
261736 11/02/2011 148738 EMPLOYEE VENDOR 105.00
VO# 135488 INV# REIMBURSEMENT PO# 128187 105.00
1099 MEETING
* 261739 11/02/2011 153000 DILLON HERALD 268.92
VO# 135565 INV# 01126694-000 PO# 128270 220.92
SES ADS
VO# 135691 INV# 01126541-000 PO# 128346 24.00
AD
VO# 135692 INV# 01109345-00 PO# 128347 24.00
AD
* 261742 11/02/2011 167400 EMPLOYEE INSURANCE PROGRAM 295,194.08
VO# 135490 INV# 5170400 PO# 128214 295,194.08
NOV PREMIUM
* 261744 11/02/2011 174450 FOLLETT LIBRARY RESOURCES 15,650.70
VO# 135491 INV# 457080F-0 PO# 127439 10,441.67
BOOKS
VO# 135534 INV# 461296-2 PO# 128190 3,698.33
BOOKS
VO# 135535 INV# 461300-2 PO# 128161 1,510.70
BOOKS
261745 11/02/2011 326000 GOVCONNECTION, INC 637.96
VO# 135582 INV# 48393302 PO# 128292 169.56
REPLACEMENT BATTERY
VO# 135587 INV# 48368978 PO# 128290 339.12
REPLACEMENT BATTERY
VO# 135667 INV# 48393915 PO# 128313 129.28
SUPPLIES
* 261747 11/02/2011 327023 APRIL GRAINGER 3,221.75
VO# 135528 INV# OCT BILLING PO# 128246 3,221.75
SPEECH SERVICES
261748 11/02/2011 314775 GRAINGER, INC. 282.18
VO# 135696 INV# 9669185226 PO# 128334 282.18
SUPPLIES
261749 11/02/2011 186100 EMPLOYEE VENDOR 495.37
VO# 135492 INV# REIMBURSEMENT PO# 128195 224.00
SCATA
VO# 135493 INV# REIMBURSEMENT PO# 128197 185.00
MTG MEAL
VO# 135494 INV# REIMBURSEMENT PO# 128198 86.37
SUPPLIES
* 261751 11/02/2011 328390 TERRY HAMILTON 400.00
VO# 135593 INV# OCT 28-NOV 1 PO# 128332 400.00
GROUNDS KEEPER
261752 11/02/2011 327638 DARRELL HAMLIN 103.10
VO# 135496 INV# DHS VS LORIS PO# 128184 103.10
FOOTBALL
* 261754 11/02/2011 193000 HERALD OFFICE SUPPLY, INC 1,167.83
VO# 135499 INV# 1931570-0 PO# 128156 209.82
SUPPLIES
VO# 135500 INV# 1930848-0 PO# 128202 448.59
SUPPLIES
VO# 135529 INV# 1927629-0 PO# 128235 97.85
SUPPLIES
VO# 135530 INV# 1929170-0 PO# 128236 189.76
SUPPLIES
VO# 135597 INV# 1932076-0 PO# 128223 10.24
SUPPLIES
VO# 135601 INV# 1931590-0 PO# 128222 98.99
SUPPLIES
VO# 135668 INV# 1932900-0 PO# 128340 112.58
MAINTENANCE
261755 11/02/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 141.50
VO# 135669 INV# 311812 PO# 128283 1.93
SUPPLIES
VO# 135670 INV# 311587 PO# 128277 79.44
SUPPLIES
VO# 135671 INV# 312096 PO# 128296 22.73
SUPPLIES
VO# 135672 INV# 311147 PO# 128302 23.54
SUPPLIES
VO# 135698 INV# 311926 PO# 128321 13.86
SUPPLIES
* 261757 11/02/2011 203200 IKON FINANCIAL SERVICES 383.40
VO# 135502 INV# 85768925 PO# 128174 383.40
LEASE
261758 11/02/2011 201055 IKON OFFICE SOLUTIONS 239.21
VO# 135531 INV# 5020937274 PO# 128238 239.21
RENTAL
261759 11/02/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,114.55
VO# 135503 INV# 49470 PO# 128194 2,114.55
SUPPLIES
* 261761 11/02/2011 208500 JONES SCHOOL SUPPLY CO., INC 263.01
VO# 135504 INV# 865347 PO# 128099 263.01
SUPPLIES
261762 11/02/2011 204850 J W PEPPER 527.54
VO# 135505 INV# 15367418 PO# 128147 527.54
SUPPLIES
261763 11/02/2011 199500 LAMINEX, INC. 6,086.90
VO# 135520 INV# 28795 PO# 128227 6,086.90
CARD PRINTER
* 261766 11/02/2011 220525 LRP PUBLICATIONS 405.85
VO# 135532 INV# MU20875 PO# 128237 405.85
SUPPLIES
261767 11/02/2011 326531 WHEELER MATTHEWS 300.00
VO# 135521 INV# 101711 PO# 128074 300.00
TUNNING DRUM
261768 11/02/2011 327980 JAKE MCFADDEN 114.80
VO# 135605 INV# WACCAMAW PO# 128328 114.80
FOOTBALL
261769 11/02/2011 227100 MCGRAW-HILL COMPANIES 2,095.21
VO# 135507 INV# 64125745001 PO# 128163 869.83
SUPPLIES
VO# 135533 INV# 64080689001 PO# 128234 1,225.38
BOOKS
261770 11/02/2011 326699 MCKENZIE'S PARTS & EQUIPMENT 121.66
VO# 135673 INV# 326225 PO# 128300 14.90
SUPPLIES
VO# 135674 INV# 326621 PO# 128278 106.76
SUPPLIES
261771 11/02/2011 326075 THOMAS GARY MCMEEKIN 123.80
VO# 135608 INV# WACCAMAW PO# 128325 123.80
FOOTBALL
261772 11/02/2011 328790 GAYLE MORRIS 400.00
VO# 135508 INV# OCT. 21, 2011 PO# 128164 400.00
DAP TRAINING
* 261774 11/02/2011 245635 OFFICE DEPOT 311.24
VO# 135536 INV# 583934207001 PO# 128244 194.12
SUPPLIES
VO# 135537 INV# 583934085001 PO# 128243 117.12
SUPPLIES
261775 11/02/2011 273843 OFFICE OF TRANSPORTATION 576.60
VO# 135690 INV# DILLON #4 PO# 128351 576.60
BUS PERMITS
261776 11/02/2011 252210 PEE DEE ALARM 220.00
VO# 135675 INV# 020782 PO# 128281 220.00
ALARM MONITORING
261777 11/02/2011 328784 PENCILS AND MORE 115.65
VO# 135613 INV# 4414 PO# 128083 115.65
SUPPLIES
* 261780 11/02/2011 262400 QUILL CORPORATION 1,448.51
VO# 135511 INV# 7623850 PO# 128176 107.50
SUPPLIES
VO# 135512 INV# 7390191 PO# 128097 136.00
SUPPLIES
VO# 135616 INV# 7352484 PO# 128220 952.37
SUPPLIES
VO# 135619 INV# 7388308 PO# 128221 30.13
SUPPLIES
VO# 135676 INV# 7745439 PO# 128315 222.51
SUPPLIES
* 261782 11/02/2011 328154 EMPLOYEE VENDOR 500.00
VO# 135513 INV# REIMBURSEMENT PO# 128175 500.00
TUITION
* 261785 11/02/2011 328703 JONATHON ROBINSON 1,250.00
VO# 135538 INV# NOV BILLING PO# 128268 1,250.00
ASSISTANT COACH
261786 11/02/2011 328592 KENNETH L ROGERS 833.33
VO# 135539 INV# NOV BILLING PO# 128269 833.33
GROUNDS KEEPER
261787 11/02/2011 209650 EMPLOYEE VENDOR 112.00
VO# 135514 INV# REIMBURSEMENT PO# 128135 112.00
ADEPT/ADS
261788 11/02/2011 275100 SCSBIT 115,061.50
VO# 135515 INV# 2420 PO# 128226 115,061.50
2011-12 PREMIUM
261789 11/02/2011 281150 SIMPLEXGRINNELL 2,618.04
VO# 135677 INV# 67113595 PO# 128275 2,618.04
ALARM REPAIR
261790 11/02/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 228.05
VO# 135516 INV# 8210053334900 PO# 128225 228.05
GAS-ST. HGTS
261791 11/02/2011 328792 SOUTH CAROLINA ENERGY OFFICE 6,666.67
VO# 135517 INV# 2000171373 PO# 128228 6,666.67
LOAN REPAYMENT
* 261794 11/02/2011 295700 STAFFORD LIGHTING AND SOUND 453.84
VO# 135700 INV# 3489 PO# 128348 453.84
PA SYSTEM REPAIR
261795 11/02/2011 298250 SUBURBAN PROPANE 652.77
VO# 135701 INV# 1281-007155 PO# 128333 652.77
PROPANE
* 261798 11/02/2011 327384 THE READING WAREHOUSE, INC 789.30
VO# 135625 INV# 124359 PO# 128289 789.30
BOOKS
261799 11/02/2011 326505 THE TREE HOUSE, INC. 437.42
VO# 135679 INV# 8660 PO# 128312 437.42
CARTRIDGE
* 261801 11/02/2011 307500 TRAYCO 891.00
VO# 135680 INV# 254116072 PO# 128303 891.00
PLUMBING SUPPLIES
* 261804 11/02/2011 326312 UNIFIRST CORPORATION 987.57
VO# 135685 INV# 2090141080 PO# 128299 246.99
UNIFORM SERVICE
VO# 135686 INV# 2090140837 PO# 128273 99.93
UNIFORM SERVICE
VO# 135687 INV# 2090141564 PO# 128298 115.05
UNIFORM SERVICE
VO# 135688 INV# 2090140952 PO# 128297 525.60
UNIFORM SERVICE
261805 11/02/2011 312600 USI EDUCATION & GOVERNMENT SALES 131.21
VO# 135627 INV# 363009200017 PO# 128153 131.21
SUPPLIES
261806 11/02/2011 314550 LEWIS R VOORHEES 116.60
VO# 135631 INV# WACCAMAW PO# 128329 116.60
FOOTBALL
261807 11/02/2011 318050 JAMES R WATSON 107.60
VO# 135632 INV# WACCAMAW PO# 128327 107.60
FOOTBALL
261808 11/02/2011 328724 DONNA WHYTE 820.00
VO# 135522 INV# 222 PO# 128100 410.00
BOOKS
VO# 135523 INV# 223 PO# 128126 410.00
BOOKS
261809 11/02/2011 328731 RICK A. WOLGAMOTT 123.80
VO# 135524 INV# LORIS PO# 128182 123.80
FOOTBALL
261810 11/02/2011 324600 XEROX CORPORATION 887.25
VO# 135525 INV# 057436847 PO# 128148 887.25
LEASE
CHECK RUN: 1299 NUMBER OF CHECKS: 62
489,949.71
CHECK RUN: 1300
* 261812 11/03/2011 328788 BOOSTERS INCORPORATED 164.00
VO# 135541 INV# 277445 PO# 128151 164.00
SHAKERS
* 261814 11/03/2011 328789 COASTAL ENTERPRISES 228.00
VO# 135543 INV# 17418 PO# 128149 228.00
PE UNIFORMS
* 261816 11/03/2011 327552 EMPLOYEE VENDOR 115.03
VO# 135562 INV# REIMBURSEMENT PO# 128230 56.04
FOOTBALL CONCESSIONS
VO# 135563 INV# REIMBURSEMENT PO# 128232 58.99
SUPPLIES
* 261820 11/03/2011 194500 EMPLOYEE VENDOR 165.00
VO# 135549 INV# REIMBURSEMENT PO# 128061 165.00
TOY FALL FORUM
261821 11/03/2011 208500 JONES SCHOOL SUPPLY CO., INC 161.82
VO# 135550 INV# 866562 PO# 128158 161.82
SUPPLIES
261822 11/03/2011 209250 JOSTENS, INC. 7,600.05
VO# 135551 INV# 937400 PO# 128159 7,600.05
ANNUALS
261823 11/03/2011 245635 OFFICE DEPOT 1,011.74
VO# 135552 INV# 583122687001 PO# 128218 842.34
SUPPLIES
VO# 135553 INV# 583122825001 PO# 128217 61.51
SUPPLIES
VO# 135554 INV# 583122826001 PO# 128216 107.89
SUPPLIES
261824 11/03/2011 255100 PILOT INTERNATIONAL HEADQUARTERS 610.00
VO# 135555 INV# DILLON HIG PO# 128242 610.00
MEMBER DUES
261825 11/03/2011 328343 RIVERSIDE TECHNOLOGIES, INC. 105.00
VO# 135556 INV# 0019576-IN PO# 128213 105.00
CELL BATTERY
* 261827 11/03/2011 273865 SC DEPARTMENT OF EDUCATION 370.93
VO# 135558 INV# 1704009 PO# 128102 370.93
GORDON ELEMENTARY
* 261829 11/03/2011 293650 SPRINGMAID BEACH RESORT HOTEL 1,380.60
VO# 135557 INV# 11011 PO# 128177 1,380.60
DEC. 7 & 8
* 261831 11/03/2011 238600 THE NATIONAL BETA CLUB 400.00
VO# 135559 INV# CLUB ID JSC0239 PO# 128157 400.00
REGISTRATION
CHECK RUN: 1300 NUMBER OF CHECKS: 12
12,312.17
CHECK RUN: 1301
* 261835 11/09/2011 328468 ACHIEVEMENT LINK 5,500.00
VO# 135709 INV# 189 PO# 128387 5,500.00
OCT. CONSULT
261836 11/09/2011 111400 AVAYA, INC. 1,064.02
VO# 135710 INV# 2731449043 PO# 128409 16.01
SERVICE AGREEMENTS
VO# 135711 INV# 273445341 PO# 128410 1,048.01
SERVICE AGREEMENTS
261837 11/09/2011 327648 MONICA BERRY 1,320.00
VO# 135768 INV# OCT BILLING PO# 128397 1,320.00
OT SERVICES
261838 11/09/2011 117200 LUCILLE BETHEA 160.00
VO# 135766 INV# NOV 4 &6 PO# 128404 80.00
TRANSPORT D. JOHNSON
VO# 135767 INV# OCT 28 &30 PO# 128403 80.00
TRANSPORT D JOHNSON
261839 11/09/2011 122935 BUCKLE DOWN/OPTIONS PUBLISHING 1,174.32
VO# 135761 INV# IV838372 PO# 128377 1,174.32
SUPPLIES
261840 11/09/2011 128600 CARL'S FOOD CENTER 116.94
VO# 135712 INV# 1030 PO# 128367 44.42
SUPPLIES
VO# 135713 INV# 1053 PO# 128392 72.52
SUPPLIES
* 261842 11/09/2011 139600 COLLINS EXTERMINATING CO. 3,040.00
VO# 135714 INV# OCT PEST CNTRL PO# 128393 3,040.00
PEST CONTROL
261843 11/09/2011 327831 COMPANION CORPORATION 2,420.97
VO# 135769 INV# 79760 PO# 128416 2,420.97
CAMERA SCANNER
261844 11/09/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 4,636.61
VO# 135715 INV# 77184 PO# 128378 234.36
LAMP REPLACEMENT
VO# 135770 INV# 77192 PO# 128415 921.88
WORKSTATION
VO# 135800 INV# 77366 PO# 128431 3,480.37
SUPPLIES
261845 11/09/2011 328687 CONWAY EDUCATION CENTER/RAETAC 165.00
VO# 135716 INV# WORKKEYS PO# 128350 115.50
SUPPLIES
VO# 135717 INV# WORKKEYS PO# 128349 49.50
SUPPLIES
261846 11/09/2011 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 4,401.00
VO# 135771 INV# OCT BILLING PO# 128398 4,401.00
SPEECH SERVICES
261847 11/09/2011 145750 MARILYN CREECH 1,143.75
VO# 135772 INV# OCT BILL PO# 128400 1,143.75
P.T. SERVICES
261848 11/09/2011 147500 CURRICULUM ASSOCIATES, INC 2,096.60
VO# 135718 INV# 90125205 PO# 128376 2,096.60
RDG BOOKS
261849 11/09/2011 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 3,563.00
VO# 135719 INV# DILLON/LKV PO# 128365 3,563.00
ONE TIME LUNCH PROG.
261850 11/09/2011 326657 DILLON UPHOLSTERY SHOP 120.00
VO# 135779 INV# DISTRICT PO# 128424 120.00
FURNITURE REPAIR
261851 11/09/2011 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 135802 INV# DILLN4 PO# 128430 100.00
LEGAL SERVICE
261852 11/09/2011 168900 ETA/CUISENAIRE 884.11
VO# 135720 INV# 50459645 PO# 128375 72.21
SUPPLIES
VO# 135721 INV# 50461581 PO# 128374 50.74
SUPPLIES
VO# 135722 INV# 50459647 PO# 128373 355.21
SUPPLIES
VO# 135723 INV# 50460351 PO# 128372 405.95
SUPPLIES
261853 11/09/2011 174225 FLOYD & FLOYD ASSOCIATES, LLC 2,300.00
VO# 135773 INV# OCT TRAVEL PO# 128406 220.00
REIMBURSEMENT
VO# 135774 INV# OCT CONSULT PO# 128405 2,080.00
SPEECH SERVICES
* 261855 11/09/2011 174450 FOLLETT LIBRARY RESOURCES 136.41
VO# 135725 INV# 461300F-1 PO# 128307 136.41
BOOKS
* 261857 11/09/2011 179150 EMPLOYEE VENDOR 103.45
VO# 135792 INV# OCT TRAVEL PO# 128433 103.45
REIMBURSEMENT
261858 11/09/2011 328796 GENERAL BUSINESS AND EDUCATION SERVICE 2,000.00
VO# 135796 INV# GORDON PO# 128440 2,000.00
CONSULT
261859 11/09/2011 182800 EMPLOYEE VENDOR 103.28
VO# 135726 INV# REIMBURSEMENT PO# 128364 103.28
PAWS SUPPLIES
* 261861 11/09/2011 328390 TERRY HAMILTON 400.00
VO# 135795 INV# NOV. BILLING PO# 128441 400.00
GROUNDSKEEPER
261862 11/09/2011 193000 HERALD OFFICE SUPPLY, INC 1,818.98
VO# 135727 INV# 1928665-0 PO# 128352 327.35
SUPPLIES
VO# 135728 INV# 1935213-0 PO# 128339 237.50
SUPPLIES
VO# 135729 INV# 1935166-0 PO# 128388 542.51
SUPPLIES
VO# 135730 INV# 1929507-0 PO# 128229 15.62
SUPPLIES
VO# 135731 INV# 1933094-0 PO# 128382 605.28
MAINTENANCE
VO# 135775 INV# 1934382-0 PO# 128396 90.72
SUPPLIES
* 261864 11/09/2011 196100 HMH RECEIVABLES CO LLC 1,906.74
VO# 135732 INV# 947843734 PO# 128391 1,906.74
SUPPLIES
261865 11/09/2011 201055 IKON OFFICE SOLUTIONS 238.71
VO# 135733 INV# 5021147424 PO# 128385 238.71
MAINTENANCE
* 261867 11/09/2011 328752 LABORATORY CORP OF AMERICA HOLDINGS 189.00
VO# 135793 INV# 65924304 PO# 128427 189.00
HBV CORE
261868 11/09/2011 212700 LAKESHORE LEARNING MATERIALS 404.33
VO# 135734 INV# 2530701011 PO# 128353 152.22
SUPPLIES
VO# 135735 INV# 2530551011 PO# 128354 173.41
SUPPLIES
VO# 135803 INV# 2700111111 PO# 128429 78.70
SUPPLIES
* 261870 11/09/2011 328684 BOBBY MCRAE 349.50
VO# 135797 INV# OCT 31-NOV. 4 PO# 128442 349.50
PAINTING LMS
261871 11/09/2011 231100 JIMMY B MILLER 663.00
VO# 135737 INV# NOV RENT PO# 128384 663.00
214 W. MAIN ST.
261872 11/09/2011 327587 MIMS THERAPY, INC 3,272.50
VO# 135776 INV# OCT BILLING PO# 128402 3,272.50
O.T. SERVICES
261873 11/09/2011 231400 EMPLOYEE VENDOR 102.00
VO# 135777 INV# REIMBURSEMENT PO# 128401 102.00
ED TECH CONFERENCE
261874 11/09/2011 327428 MUSIC & ARTS CENTER 228.52
VO# 135798 INV# 38103 PO# 128412 150.34
REPAIRS
VO# 135799 INV# 38110 PO# 128413 78.18
REPAIR
261875 11/09/2011 238900 NATIONAL GEOGRAPHIC SCHOOL PUBLISHING 1,551.65
VO# 135739 INV# INV396014 PO# 128370 1,275.46
SUPPLIES
VO# 135740 INV# INV399742 PO# 128371 276.19
SUPPLIES
261876 11/09/2011 245635 OFFICE DEPOT 809.09
VO# 135741 INV# 584742896-001 PO# 128336 740.67
SUPPLIES
VO# 135742 INV# 585086576001 PO# 128407 68.42
SUPPLIES
261877 11/09/2011 255162 PINE GROVE, INC 2,003.82
VO# 135778 INV# FIELDS 103111E PO# 128399 2,003.82
OCT TUITION
261878 11/09/2011 258706 PRESENTATION SYSTEMS SOUTH, INC 587.26
VO# 135743 INV# 111734 PO# 128319 587.26
SUPPLIES
261879 11/09/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 15,029.42
VO# 135744 INV# OCT 3 - NOV 1 PO# 128394 2,156.18
LIGHT BILL
VO# 135745 INV# OVT 4-NOV 2 PO# 128411 12,873.24
LIGHT BILL
261880 11/09/2011 262400 QUILL CORPORATION 515.16
VO# 135746 INV# 7565498 PO# 128360 47.59
SUPPLIES
VO# 135747 INV# 7533956 PO# 128358 56.87
SUPPLIES
VO# 135748 INV# 7565505 PO# 128359 3.21
SUPPLIES
VO# 135749 INV# 7534030 PO# 128357 16.51
SUPPLIES
VO# 135750 INV# 7533961 PO# 128356 145.84
SUPPLIES
VO# 135751 INV# 7565497 PO# 128355 37.97
SUPPLIES
VO# 135752 INV# 7694291 PO# 128390 115.59
SUPPLIES
VO# 135753 INV# 7775010 PO# 128368 91.58
SUPPLIES
* 261882 11/09/2011 327043 SAM'S CLUB 322.76
VO# 135789 INV# 0052 PO# 127698 62.49
CLOTHES HOMELESS
VO# 135790 INV# 0052 PO# 127697 149.27
CLOTHES HOMELESS
VO# 135791 INV# 0052 PO# 128200 111.00
SUPPLIES
261883 11/09/2011 327192 SC DEPARTMENT OF JUVENILE JUSTICE 426.76
VO# 135804 INV# 704996 PO# 128439 426.76
PROVISO STUDENTS
261884 11/09/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 385.73
VO# 135757 INV# SEPT 29-OCT 28 PO# 128381 385.73
GAS
261885 11/09/2011 326322 STEPS TO LITERACY 721.57
VO# 135758 INV# 9563-136539 PO# 128361 120.63
SUPPLIES
VO# 135759 INV# 10046-136538 PO# 128362 219.27
SUPPLIES
VO# 135760 INV# 10047-136540 PO# 128366 381.67
SUPPLIES
* 261887 11/09/2011 298750 SUNBELT ROOFING SERVICES, INC. 354.17
VO# 135786 INV# 6052 PO# 128425 354.17
ROOF REPAIR
* 261892 11/09/2011 324600 XEROX CORPORATION 887.55
VO# 135794 INV# 058040633 PO# 128428 887.55
LEASE
CHECK RUN: 1301 NUMBER OF CHECKS: 45
69,717.68
CHECK RUN: 1302
* 261894 11/10/2011 105400 AMERICAN BOOK COMPANY, INC 1,642.50
VO# 135705 INV# 1111541-IN PO# 128316 1,642.50
LANG. ARTS WRITING
261895 11/10/2011 328394 EMPLOYEE VENDOR 107.99
VO# 135706 INV# REIMBURSEMENT PO# 128308 107.99
CAMERA
* 261897 11/10/2011 260000 PSAT/NMSQT 336.00
VO# 135764 INV# 410645 PO# 128414 336.00
TESTING MATERIALS
261898 11/10/2011 276056 SCHOOL SPECIALTY 885.94
VO# 135756 INV# 308101138130 PO# 128386 885.94
SUPPLIES
261899 11/10/2011 328056 SYSCO FOOD SERVICES-COLUMBIA 274.22
VO# 135707 INV# 400804 PO# 128379 274.22
SUPPLIES
CHECK RUN: 1302 NUMBER OF CHECKS: 5
3,246.65
CHECK RUN: 1303
* 261902 11/15/2011 328695 AT & T 265.53
VO# 135871 INV# OCTOBER 2011 PO# 128449 265.53
0302593619001
261903 11/15/2011 328647 AT&T COMMUNICATIONS SYSTEMS 314.06
VO# 135872 INV# 3999194 PO# 128450 314.06
618473
* 261905 11/15/2011 328594 CARMICHAEL OIL COMPANY 199.07
VO# 135874 INV# 12873 PO# 128535 199.07
DILLON DIST FOUR
* 261907 11/15/2011 328800 COASTAL UMPIRE ASSOCIATION 100.00
VO# 135877 INV# 2012 BBALL PO# 128536 100.00
LAKE VIEW HIGH
261908 11/15/2011 139500 COKER BUSINESS SYSTEMS 161.33
VO# 135878 INV# 036349 PO# 128537 61.77
TU0016
VO# 135879 INV# 036343 PO# 128538 64.44
TU0016
VO# 135880 INV# 036228 PO# 128453 0.64
TU0016
VO# 135882 INV# 036227 PO# 128454 34.48
TU0016
* 261911 11/15/2011 156800 DILLON WOOD WORKS, INC. 135.83
VO# 135884 INV# 22410 PO# 128547 135.83
DILLON DIST FOUR
261912 11/15/2011 170600 FAMILY SPORTS CENTER 1,944.00
VO# 135885 INV# 4023 PO# 128456 1,944.00
LAKE VIEW HIGH
261913 11/15/2011 328801 FOXWORTH & SON 254.88
VO# 135886 INV# 5622 PO# 128539 254.88
LAKE VIEW SCHOOL
261914 11/15/2011 328672 GE CAPITAL 322.92
VO# 135888 INV# 56461214 PO# 128582 322.92
90133823733
* 261916 11/15/2011 328595 HAYES HARDWARE INC 538.98
VO# 135889 INV# 117416 PO# 128506 15.51
100096
VO# 135891 INV# 117466 PO# 128507 10.74
100096
VO# 135892 INV# 117440 PO# 128508 7.52
100096
VO# 135893 INV# 117426 PO# 128509 5.82
100096
VO# 135894 INV# 117503 PO# 128510 7.55
100096
VO# 135896 INV# 117271 PO# 128511 39.95
100096
VO# 135897 INV# 117272 PO# 128512 44.91
100096
VO# 135898 INV# 117453 PO# 128513 39.28
100096
VO# 135900 INV# 117394 PO# 128514 34.54
100096
VO# 135901 INV# 117389 PO# 128515 4.71
100096
VO# 135902 INV# 117382 PO# 128516 59.26
100096
VO# 135903 INV# 117519 PO# 128586 17.19
100096
VO# 135905 INV# 117496 PO# 128587 15.29
100096
VO# 135907 INV# 117513 PO# 128588 16.15
100096
VO# 135908 INV# 117400 PO# 128517 38.87
100096
VO# 135910 INV# 117267 PO# 128518 17.27
100096
VO# 135911 INV# 117242 PO# 128519 47.29
100096
VO# 135912 INV# 117225 PO# 128520 19.94
100096
VO# 135914 INV# 117283 PO# 128521 12.95
100096
VO# 135915 INV# 117307 PO# 128522 14.28
100096
VO# 135916 INV# 117336 PO# 128523 55.93
100096
VO# 135917 INV# 117220 PO# 128524 14.03
100096
261917 11/15/2011 193000 HERALD OFFICE SUPPLY, INC 524.22
VO# 135918 INV# 1881171-0 PO# 128540 395.30
18801
VO# 135919 INV# 1893643-0 PO# 128541 55.50
11323
VO# 135921 INV# 1935102-0 PO# 128457 73.42
11323
* 261919 11/15/2011 198500 HYMAN PAPER CO. 987.81
VO# 135924 INV# 026744 PO# 128526 141.23
DILLO13
VO# 135925 INV# 026609 PO# 128527 387.37
DILLO13
VO# 135927 INV# 026114 PO# 128458 50.38
DILLO13
VO# 135928 INV# 026010 PO# 128459 408.83
DILLO13
* 261921 11/15/2011 328747 LAKE VIEW GAS 237.60
VO# 135931 INV# 08880 PO# 128117 237.60
DILLON DIST FOUR
261922 11/15/2011 328674 MARION PAINT & WALLPAPER 291.15
VO# 135932 INV# 3232 PO# 128528 85.55
DILLON DIST FOUR
VO# 135933 INV# 3326 PO# 128529 205.60
DILLON DIST FOUR
261923 11/15/2011 328684 BOBBY MCRAE 282.06
VO# 135934 INV# 11/8-11/11 PO# 128583 282.06
LAKE VIEW MIDDLE
261924 11/15/2011 245635 OFFICE DEPOT 297.30
VO# 135935 INV# 584093538001 PO# 128461 297.30
36768014
261925 11/15/2011 327916 PORTMAN'S MUSIC SUPERSTORE 873.16
VO# 135936 INV# 2391256 PO# 128542 873.16
199536
261926 11/15/2011 276056 SCHOOL SPECIALTY 161.50
VO# 135937 INV# 208107165147 PO# 128545 161.50
267249
261927 11/15/2011 328704 SIMPLIFIED OFFICE SYSTEMS 162.41
VO# 135938 INV# 111026-0008 PO# 128543 162.41
3900
* 261929 11/15/2011 326312 UNIFIRST CORPORATION 226.23
VO# 135942 INV# 2090142664 PO# 128530 75.41
958830
VO# 135943 INV# 128531 PO# 128531 75.41
958830
VO# 135944 INV# 2090143381 PO# 128589 75.41
958830
CHECK RUN: 1303 NUMBER OF CHECKS: 20
8,280.04
CHECK RUN: 1305
* 261932 11/16/2011 327041 BARNES & NOBLE, INC 569.92
VO# 135866 INV# IN2185610 PO# 128579 569.92
BOOKS
* 261934 11/16/2011 327302 BLICK ART MATERIALS 140.79
VO# 135813 INV# 9979930 PO# 128492 140.79
SUPPLIES
261935 11/16/2011 120500 BOUND TO STAY BOUND BOOKS, INC 1,816.99
VO# 135814 INV# 767944 PO# 127226 1,816.99
SUPPLIES
261936 11/16/2011 123300 MACK BURGESS, JR. 121.10
VO# 135815 INV# DHS VS MANNING PO# 128558 121.10
FOOTBALL
261937 11/16/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 960.00
VO# 135817 INV# 77075 PO# 128562 960.00
WORKSTATION
261938 11/16/2011 141800 CONTROL MANAGEMENT, INC. 83,175.66
VO# 135954 INV# 5585 PO# 128608 1,309.42
CONTROL REPAIRS
VO# 135955 INV# 5584 PO# 128609 1,866.24
CONTROL REPAIR
VO# 135971 INV# 9041001/9041002 PO# 128613 80,000.00
9041003
* 261940 11/16/2011 328505 DAVIS SERVICE CENTER 455.80
VO# 135819 INV# 016727 PO# 128566 455.80
2002 DODGE STRATUS
* 261942 11/16/2011 153500 DILLON OIL SERVICE, INC. 6,461.82
VO# 135820 INV# 152069 PO# 128494 6,461.82
GAS-LKV & DILLON
261943 11/16/2011 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 274,235.67
VO# 135821 INV# ST.HGTS PO# 128437 125.20
BREAKFAST
VO# 135822 INV# SEPT. REIMB PO# 128571 274,110.47
BRKFST/LUNCH
261944 11/16/2011 327830 EDUCATIONAL BIOMETRIC TECHNOLOGY 1,409.95
VO# 135823 INV# 950 PO# 128563 1,409.95
CLIENT BUNDLE
261945 11/16/2011 167150 EMPLOYEE VENDOR 112.00
VO# 135824 INV# REIMBURSEMENT PO# 128499 112.00
PERSONNEL MTG
261946 11/16/2011 325922 EVAN-MOOR 414.50
VO# 135825 INV# 1095769 PO# 128501 414.50
SUPPLIES
* 261948 11/16/2011 174700 FORD CREDIT 313.37
VO# 135826 INV# 46284975 PO# 128565 313.37
2011 FORD FUSION
261949 11/16/2011 328390 TERRY HAMILTON 400.00
VO# 135941 INV# NOV 9-15, 2011 PO# 128610 400.00
GROUNDSKEEPER
261950 11/16/2011 327261 HAWTHORNE EDUCATIONAL SERVICES, INC 358.00
VO# 135948 INV# 495874 PO# 128602 358.00
KITS
261951 11/16/2011 192900 HERALD LEASING 531.61
VO# 135830 INV# 1932453-0 PO# 128495 531.61
LEASE
261952 11/16/2011 193000 HERALD OFFICE SUPPLY, INC 2,822.82
VO# 135827 INV# 1936018-0 PO# 128500 1,129.81
SUPPLIES
VO# 135828 INV# 1932970-0 PO# 128443 162.46
COPIER FEE
VO# 135829 INV# 1938327-0 PO# 128482 84.30
SUPPLIES
VO# 135868 INV# 1936518-0 PO# 128383 555.93
SUPPLIES
VO# 135869 INV# 1938700-0 PO# 128578 186.83
SUPPLIES
VO# 135920 INV# 1934680-0 PO# 128576 418.72
SUPPLIES
VO# 135949 INV# 1939214-0 PO# 128599 32.13
SUPPLIES
VO# 135950 INV# 1939207-0 PO# 128600 72.66
SUPPLIES
VO# 135951 INV# 1938788-0 PO# 128601 179.98
SUPPLIES
261953 11/16/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 122.78
VO# 135956 INV# 312440 PO# 128466 11.31
SUPPLIES
VO# 135957 INV# 312503 PO# 128471 40.93
SUPPLIES
VO# 135958 INV# 312510 PO# 128470 7.71
SUPPLIES
VO# 135959 INV# 312851 PO# 128605 29.91
SUPPLIES
VO# 135960 INV# 312854 PO# 128604 32.92
SUPPLIES
261954 11/16/2011 196100 HMH RECEIVABLES CO LLC 2,774.51
VO# 135831 INV# 947859828 PO# 128503 238.68
SUPPLIES
VO# 135870 INV# 947873563 PO# 128572 2,535.83
SUPPLIES
261955 11/16/2011 198500 HYMAN PAPER CO. 2,019.60
VO# 135881 INV# 025976 PO# 128552 2,019.60
SUPPLIES
261956 11/16/2011 203200 IKON FINANCIAL SERVICES 840.16
VO# 135832 INV# 85903841 PO# 128502 840.16
LEASE
261957 11/16/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,275.74
VO# 135887 INV# 49623 PO# 128553 2,275.74
SUPPLIES
261958 11/16/2011 326081 JANPAK COLUMBIA 1,011.96
VO# 135890 INV# S4940606.001 PO# 128549 1,011.96
SUPPLIES
261959 11/16/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 686.31
VO# 135961 INV# 97 FORD VAN PO# 128504 686.31
REPAIRS
261960 11/16/2011 326499 CHARLES W LOWDER 107.60
VO# 135833 INV# DHS VS MANNING PO# 128557 107.60
FOOTBALL
261961 11/16/2011 327819 LOWES HOME CENTERS, INC 467.06
VO# 135962 INV# 10942 PO# 128469 242.65
SUPPLIES
VO# 135963 INV# 09488 PO# 128468 180.41
SUPPLIES
VO# 135964 INV# 14753 PO# 128607 44.00
SUPPLIES
261962 11/16/2011 327620 MANTEK 2,235.12
VO# 135895 INV# 533041 PO# 128551 2,235.12
SUPPLIES
261963 11/16/2011 225800 TERRY P MCCOLL 1,000.00
VO# 135952 INV# OCT. BILLING PO# 128597 1,000.00
CONSULT
* 261965 11/16/2011 232000 MOMAR, INC 2,242.43
VO# 135899 INV# A54382 PO# 128550 2,242.43
SUPPLIES
* 261967 11/16/2011 238700 NATIONAL COUNCIL OF TEACHERS OF MATHEMA 111.00
VO# 135953 INV# 4379869 PO# 128598 111.00
MEMBERSHIP RENEWAL
* 261969 11/16/2011 251200 JIM PATTERSON 123.80
VO# 135835 INV# DHS VS MANNING PO# 128559 123.80
FOOTBALL
261970 11/16/2011 252500 PEE DEE EDUCATION CENTER 14,001.11
VO# 135836 INV# PROJECT SHARE PO# 128567 14,001.11
ITINERANT COST
* 261972 11/16/2011 327916 PORTMAN'S MUSIC SUPERSTORE 386.16
VO# 135838 INV# 2396156 PO# 128490 386.16
SUPPLIES
* 261974 11/16/2011 310700 POSTMASTER 122.00
VO# 135840 INV# GORDON PO# 128477 122.00
STAMPS
* 261976 11/16/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 27,377.30
VO# 135842 INV# OCT 5- NOV 3 PO# 128476 12,928.00
LIGHT BILL
VO# 135843 INV# OCT 10-NOV 8 PO# 128564 14,449.30
LIGHT BILL
261977 11/16/2011 262400 QUILL CORPORATION 1,890.90
VO# 135844 INV# 7805734 PO# 128448 968.76
PAPER
VO# 135845 INV# 7533947 PO# 128532 230.97
SUPPLIES
VO# 135904 INV# 7775301 PO# 128580 438.26
SUPPLIES
VO# 135906 INV# 7715982 PO# 128581 184.07
SUPPLIES
VO# 135909 INV# 7775290 PO# 128577 68.84
SUPPLIES
* 261981 11/16/2011 276056 SCHOOL SPECIALTY 225.40
VO# 135816 INV# 208107336928 PO# 128491 225.40
SUPPLIES
* 261983 11/16/2011 288387 SPIRIT TELECOM 100.47
VO# 135847 INV# 243406 PO# 128569 100.47
LONG DISTANCE SERVICE
261984 11/16/2011 328416 MARK SWARTZ 117.50
VO# 135848 INV# DHS VS MANNING PO# 128555 117.50
FOOTBALL
261985 11/16/2011 328056 SYSCO FOOD SERVICES-COLUMBIA 1,441.40
VO# 135913 INV# 111030875 PO# 128575 1,441.40
PAPER
261986 11/16/2011 305300 THOMPSON PUBLISHING GROUP 213.99
VO# 135922 INV# 126653 PO# 128584 213.99
TITLE I EDITION
* 261988 11/16/2011 328798 TRINITY BEHAVIOR CARE 165.00
VO# 135850 INV# LAKE VIEW PO# 128481 165.00
DRUG/ALCOHOL TEST
261989 11/16/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 134.22
VO# 135926 INV# 070265 PO# 128548 102.79
SUPPLIES
VO# 135968 INV# 070345 PO# 128467 11.64
SUPPLIES
VO# 135969 INV# 070299 PO# 128472 19.79
SUPPLIES
261990 11/16/2011 326312 UNIFIRST CORPORATION 279.87
VO# 135929 INV# 2090141946 PO# 128554 179.94
UNIFORM SERVICE
VO# 135970 INV# 2090143022 PO# 128483 99.93
UNIFORM SERVICE
261991 11/16/2011 313277 VERIZON 2,759.55
VO# 135851 INV# 6651945843 PO# 128570 2,759.55
WIRELESS SERVICE
261992 11/16/2011 318500 CHARLES E WELKER 119.30
VO# 135852 INV# DHS VS MANNING PO# 128556 119.30
FOOTBALL
CHECK RUN: 1305 NUMBER OF CHECKS: 46
439,652.24
CHECK RUN: 1306
* 261995 11/17/2011 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 156.62
VO# 135856 INV# 47850018RI PO# 128488 156.62
SUPPLIES
261996 11/17/2011 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 396.49
VO# 135858 INV# DHS PO# 127925 349.80
DOUGHNUTS
VO# 135859 INV# REIMBURSEMENT PO# 127926 46.69
SUPPLIES
* 261998 11/17/2011 211975 KRISPY KREME DOUGHNUT COMPANY 1,344.81
VO# 135860 INV# 41508 PO# 128465 1,344.81
GORDON ELEM.
* 262000 11/17/2011 273865 SC DEPARTMENT OF EDUCATION 6,208.88
VO# 135863 INV# 1704006 PO# 128496 2,445.89
JV MARTIN
VO# 135864 INV# 1704005 PO# 128489 3,762.99
DILLON HIGH SCHOOL
CHECK RUN: 1306 NUMBER OF CHECKS: 4
8,106.80
CHECK RUN: 1307
* 262005 11/21/2011 328470 TEAM DYNAMICS 240.50
VO# 135988 INV# A25952 PO# 128590 240.50
SUPPLIES
CHECK RUN: 1307 NUMBER OF CHECKS: 1
240.50
CHECK RUN: 1308
* 262007 11/22/2011 127225 CAMP, MORING & CANNON, L.L.C. 23,175.00
VO# 136006 INV# 63501 PO# 128645 23,175.00
90%2011 AUDITED
* 262009 11/22/2011 328263 STERLING WADE COX 100.00
VO# 136011 INV# SWANSEA PO# 128641 100.00
FOOTBALL
262010 11/22/2011 149550 DELL MARKETING L.P. 157.66
VO# 135995 INV# XFK6636R2 PO# 128629 157.66
BAK UPS
* 262013 11/22/2011 326000 GOVCONNECTION, INC 171.34
VO# 135974 INV# 48432743 PO# 128603 171.34
SUPPLIES
262014 11/22/2011 328390 TERRY HAMILTON 400.00
VO# 136005 INV# NOV 16-22, 2011 PO# 128646 400.00
GROUNDS KEEPER
262015 11/22/2011 193000 HERALD OFFICE SUPPLY, INC 345.25
VO# 135990 INV# 1941564-0 PO# 128623 222.71
SUPPLIES
VO# 135996 INV# 1940731-0 PO# 128533 75.85
SUPPLIES
VO# 136002 INV# 1942639-0 PO# 128632 46.69
SUPPLIES
262016 11/22/2011 198000 CYNTHIA HULON 224.00
VO# 135975 INV# REIMBURSEMENT PO# 128617 112.00
COACH TRAINING
VO# 136000 INV# REIMBURSEMENT PO# 128635 112.00
CERTIFICATION TRAINING
* 262020 11/22/2011 328684 BOBBY MCRAE 207.00
VO# 136015 INV# NOV. 16-18 PO# 128658 207.00
PAINTING
262021 11/22/2011 326922 BRYAN E. MURPHY, SR 100.00
VO# 136007 INV# SWANSEA PO# 128637 100.00
FOOTBALL
* 262024 11/22/2011 252132 PCI EDUCATIONAL PUBLISHING 395.24
VO# 135976 INV# INV832898 PO# 128592 395.24
SUPPLIES
* 262027 11/22/2011 262400 QUILL CORPORATION 174.52
VO# 135993 INV# 7930018 PO# 128624 174.52
SUPPLIES
262028 11/22/2011 326894 PAUL ROWE 100.00
VO# 136010 INV# SWANSEA PO# 128640 100.00
FOOTBALL
262029 11/22/2011 274800 SCASA 530.00
VO# 135997 INV# POLLY/LYNN PO# 128630 400.00
REGISTRATION
VO# 136004 INV# HODGE/WHITFIELD PO# 128616 130.00
REGISTRATION
262030 11/22/2011 276056 SCHOOL SPECIALTY 868.34
VO# 135979 INV# 308101148316 PO# 128593 868.34
SUPPLIES
* 262032 11/22/2011 283100 SOCIAL STUDIES SCHOOL SERVICE 692.16
VO# 135980 INV# 2684-14 PO# 128595 692.16
SUPPLIES
262033 11/22/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 779.81
VO# 135994 INV# GORDON/EAST PO# 128625 779.81
GAS
262034 11/22/2011 310200 SPORT SUPPLY GROUP, INC/DIXIE SPORTING G 2,035.80
VO# 135981 INV# E20792-00 PO# 128615 2,035.80
SUPPLIES
262035 11/22/2011 326429 TRIUMPH LEARNING LLC 3,759.44
VO# 135998 INV# IV849802 PO# 128628 2,260.14
SUPPLIES
VO# 136003 INV# IV849805 PO# 128631 1,499.30
SUPPLIES
CHECK RUN: 1308 NUMBER OF CHECKS: 18
34,215.56
CHECK RUN: 1309
* 262038 11/23/2011 328796 GENERAL BUSINESS AND EDUCATION SERVICE 0.00
VOID DATE: 11/22/2011 ORIGINAL AMOUNT: 2,500.00
VO# 136016 INV# NOV BILLING 0.00
CONSULT GORDON
CHECK RUN: 1309 NUMBER OF CHECKS: 1
0.00
CHECK RUN: 1310
262039 11/18/2011 328796 GENERAL BUSINESS AND EDUCATION SERVICE 2,500.00
VO# 136018 INV# NOV. BILLING PO# 128662 2,500.00
CONSULT GORDON
CHECK RUN: 1310 NUMBER OF CHECKS: 1
2,500.00
CHECK RUN: 1311
262040 11/29/2011 102800 ALL STAR SPORTS 1,230.32
VO# 136019 INV# 25878 PO# 128684 81.82
LAKE VIEW HIGH
VO# 136020 INV# 25779 PO# 128685 307.54
LAKE VIEW HIGH
VO# 136021 INV# 25926 PO# 128686 840.96
LAKE VIEW HIGH
262041 11/29/2011 328647 AT&T COMMUNICATIONS SYSTEMS 183.04
VO# 136022 INV# 4004881 PO# 128687 183.04
618473
* 262043 11/29/2011 328594 CARMICHAEL OIL COMPANY 258.00
VO# 136024 INV# 11514 PO# 128689 238.00
DILLON DIST FOUR
VO# 136025 INV# 25356 PO# 128690 20.00
DILLON DIST FOUR
262044 11/29/2011 328803 DIXIE SPORTING GOODS 2,005.99
VO# 136026 INV# 94192503 PO# 128691 2,005.99
1022760
262045 11/29/2011 328672 GE CAPITAL 280.80
VO# 136027 INV# 56478900 PO# 128692 280.80
90133947517
* 262047 11/29/2011 328595 HAYES HARDWARE INC 221.80
VO# 136029 INV# 117565 PO# 128693 16.19
100096
VO# 136030 INV# 117556 PO# 128694 27.99
100096
VO# 136031 INV# 117576 PO# 128695 62.55
100096
VO# 136032 INV# 117674 PO# 128696 79.48
100096
VO# 136033 INV# 117584 PO# 128697 35.59
100096
262048 11/29/2011 193000 HERALD OFFICE SUPPLY, INC 105.38
VO# 136034 INV# 1941914-0 PO# 128699 73.42
11323
VO# 136035 INV# 1941862-0 PO# 128698 31.96
11318
262049 11/29/2011 198500 HYMAN PAPER CO. 353.59
VO# 136036 INV# 026609A PO# 128700 91.80
DILLO13
VO# 136037 INV# 027128 PO# 128701 261.79
DILLO13
262050 11/29/2011 204800 JOHNSTONE SUPPLY FLORENCE 204.55
VO# 136038 INV# S1361206.001 PO# 128702 204.55
3184
262051 11/29/2011 328808 KENNETH COBB & COMPANY PC 3,475.00
VO# 136050 INV# 26087 PO# 128732 3,475.00
LAKE VIEW SCHOOLS
262052 11/29/2011 199500 LAMINEX, INC. 151.40
VO# 136039 INV# 29450 PO# 128703 44.15
8437593003
VO# 136040 INV# 29616 PO# 128720 107.25
8437593003
* 262054 11/29/2011 328699 MARLIN LEASING 320.00
VO# 136042 INV# 10622513 PO# 128705 320.00
23074
262055 11/29/2011 328684 BOBBY MCRAE 109.53
VO# 136043 INV# 11/21-22/11 PO# 128706 109.53
LAKE VIEW MIDDLE
262056 11/29/2011 255800 PITTSBURGH PAINT & GLASS, INC. 387.07
VO# 136044 INV# 65012 PO# 128709 387.07
DILLON DIST FOUR
262057 11/29/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 12,674.60
VO# 136045 INV# NOVEMBER 11 PO# 128710 12,674.60
LAKE VIEW SCHOOLS
* 262059 11/29/2011 326772 SEAL CO., INC. 7,263.23
VO# 136047 INV# 7277 PO# 128712 7,263.23
DILLON DIST FOUR
262060 11/29/2011 328704 SIMPLIFIED OFFICE SYSTEMS 161.77
VO# 136048 INV# 11118-0008 PO# 128713 161.77
3900
CHECK RUN: 1311 NUMBER OF CHECKS: 17
29,386.07
CHECK RUN: 1312
* 262062 11/29/2011 328806 HOT STACKS 207.11
VO# 136051 INV# DEC 2011 PO# 128719 207.11
LVMS BETA
262063 11/29/2011 328804 MELLOW MUSHROOM 155.50
VO# 136052 INV# DEC 2011 PO# 128721 155.50
LVMS BETA
262064 11/29/2011 328805 RED ROBIN 138.08
VO# 136053 INV# DEC 2011 PO# 128722 138.08
LVMS BETA
CHECK RUN: 1312 NUMBER OF CHECKS: 3
500.69
CHECK RUN: 1313
* 262066 11/30/2011 112825 BAKER OFFICE SOLUTIONS 122.97
VO# 136054 INV# 055699 PO# 128668 122.97
MAINTENANCE
262067 11/30/2011 116100 BENDER-BURKOT 271.05
VO# 136055 INV# 298530 PO# 128363 121.65
SUPPLIES
VO# 136056 INV# 298064 PO# 128152 149.40
SUPPLIES
* 262069 11/30/2011 128600 CARL'S FOOD CENTER 204.39
VO# 136057 INV# 1020 PO# 128650 74.64
SUPPLIES
VO# 136058 INV# 1015 PO# 128671 74.42
SUPPLIES
VO# 136059 INV# 1015 PO# 128672 55.33
SUPPLIES
262070 11/30/2011 136750 CITY OF DILLON 12,062.21
VO# 136060 INV# NOV WATER BILL PO# 128718 12,062.21
WATER,SEWER, GARBAGE
262071 11/30/2011 327714 CLASSROOMDIRECT 823.80
VO# 136061 INV# 308101150182 PO# 128670 823.80
SUPPLIES
* 262073 11/30/2011 328390 TERRY HAMILTON 270.00
VO# 136095 INV# NOV 23-29, 2011 PO# 128735 270.00
GROUNDSKEEPER
262074 11/30/2011 190700 HART, INC. 548.10
VO# 136063 INV# 29365 PO# 128649 548.10
ELL LICENSE
262075 11/30/2011 193000 HERALD OFFICE SUPPLY, INC 1,209.96
VO# 136064 INV# 1939636-0 PO# 128544 51.86
SUPPLIES
VO# 136065 INV# 1941392-0 PO# 128660 504.25
SUPPLIES
VO# 136066 INV# 1940503-0 PO# 128659 265.66
SUPPLIES
VO# 136082 INV# 1944496-0 PO# 128682 112.58
MAINTENANCE
VO# 136089 INV# 1939095-0 PO# 128655 244.85
SUPPLIES
VO# 136090 INV# 1943266-0 PO# 128674 30.76
SUPPLIES
262076 11/30/2011 328483 KENNETH R. HUDSON 100.00
VO# 136067 INV# TIMBERLAND PO# 128724 100.00
FOOTBALL
262077 11/30/2011 203200 IKON FINANCIAL SERVICES 383.40
VO# 136068 INV# 85956162 PO# 128669 383.40
MAINTENANCE
262078 11/30/2011 211200 KING'S PIZZA 131.29
VO# 136069 INV# 4343 PO# 128663 131.29
BOARD SUPPLIES
* 262082 11/30/2011 252132 PCI EDUCATIONAL PUBLISHING 109.90
VO# 136071 INV# INV833868 PO# 128665 59.95
SUPPLIES
VO# 136072 INV# INV834374 PO# 128673 49.95
SUPPLIES
262083 11/30/2011 262400 QUILL CORPORATION 558.38
VO# 136073 INV# 8119755 PO# 128678 77.07
SUPPLIES
VO# 136074 INV# 8019715 PO# 128626 48.99
SUPPLIES
VO# 136075 INV# 8084674 PO# 128633 16.98
SUPPLIES
VO# 136076 INV# 8082767 PO# 128677 157.12
SUPPLIES
VO# 136077 INV# 7929503 PO# 128656 110.05
SUPPLIES
VO# 136078 INV# 7929512 PO# 128653 73.33
SUPPLIES
VO# 136079 INV# 7929518 PO# 128654 74.84
SUPPLIES
262084 11/30/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 974.44
VO# 136080 INV# ST. HGTS PO# 128715 263.67
GAS
VO# 136081 INV# ADULT ED & JVM PO# 128683 710.77
GAS
* 262086 11/30/2011 328720 THE HORACE MANN COMPANIES 561.50
VO# 136096 INV# 3901710002 PO# 128739 561.50
DEC PREMIUM
262087 11/30/2011 326429 TRIUMPH LEARNING LLC 506.59
VO# 136084 INV# IV843572 PO# 128657 506.59
SUPPLIES
CHECK RUN: 1313 NUMBER OF CHECKS: 16
18,837.98
TOTAL NUMBER OF CHECKS: 278
1,135,047.38
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON4 12/02/2011 8:13:15AM Page 1
ap122r02