DILLON SCHOOL DISTRICT FOUR FY 2011-2012
CHECK REGISTER FOR 09/01/2011 TO 09/30/2011 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1271
260907 09/01/2011 102800 ALL STAR SPORTS 4,381.60
VO# 134257 INV# 23023 PO# 126848 4,381.60
JERSEYS
260908 09/01/2011 327544 EMPLOYEE VENDOR 106.00
VO# 134258 INV# REIMBURSEMENT PO# 126728 106.00
WORKSHOP
260909 09/01/2011 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 299.99
VO# 134113 INV# 2010-2011 PO# 126811 299.99
FEES
260910 09/01/2011 328697 DONALD FOREMAN 100.00
VO# 134114 INV# SOUTH PO# 126603 50.00
CPR
VO# 134218 INV# ST. HGTS PO# 126625 50.00
CPR
260911 09/01/2011 326002 GTM SPORTSWEAR 4,595.00
VO# 134259 INV# 6489077 PO# 126847 4,595.00
CHEERLEADERS UNIFORM
CHECK RUN: 1271 NUMBER OF CHECKS: 5
9,482.59
CHECK RUN: 1272
* 260914 09/07/2011 328468 ACHIEVEMENT LINK 7,500.00
VO# 134293 INV# 176 PO# 126895 7,500.00
CONSULTANT-JULY
* 260916 09/07/2011 326427 AMERICAN LEGACY PUBLISHING, INC 960.58
VO# 134263 INV# 82469 PO# 126930 548.90
WEEKLY GUIDE
VO# 134264 INV# 82468 PO# 126929 411.68
WEEKLY GUIDE
260917 09/07/2011 327648 MONICA BERRY 825.00
VO# 134329 INV# AUG. BILLING PO# 126982 825.00
O.T. SERVICES
* 260919 09/07/2011 126900 CAMCOR, INC. 364.41
VO# 134331 INV# 2219190 PO# 126933 364.41
SUPPLIES
260920 09/07/2011 128600 CARL'S FOOD CENTER 190.91
VO# 134332 INV# 1009 PO# 126979 190.91
SUPPLIES
260921 09/07/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 17,389.66
VO# 134265 INV# 75266 PO# 126931 9,034.83
SUPPLIES
VO# 134333 INV# 752267 PO# 126935 8,354.83
TECH SUPPLIES
* 260924 09/07/2011 153600 DILLON POSTMASTER 880.00
VO# 134268 INV# DHS PO# 126971 880.00
STAMPS
260925 09/07/2011 328208 DISCOUNT TWO-WAY RADIO 270.00
VO# 134269 INV# SI138499 PO# 126910 270.00
TWO WAY RADIOS
260926 09/07/2011 167400 EMPLOYEE INSURANCE PROGRAM 270,233.80
VO# 134270 INV# 5170400 PO# 126827 270,233.80
SEPT BILLING
260927 09/07/2011 328701 EXCENT 5,000.00
VO# 134335 INV# 11153 PO# 126537 5,000.00
DATABASE CONSOLIDATION
260928 09/07/2011 174450 FOLLETT LIBRARY RESOURCES 502.80
VO# 134271 INV# 427215F-0 PO# 126916 502.80
READING MATERIAL
260929 09/07/2011 326000 GOVCONNECTION, INC 151.34
VO# 134273 INV# 48149369 PO# 126144 151.34
RENEWAL
260930 09/07/2011 326630 GUNNELLS PUBLISHING 2,455.52
VO# 134274 INV# 1466 PO# 126964 2,455.52
INST. SUPPLIES
260931 09/07/2011 328390 TERRY HAMILTON 320.00
VO# 134275 INV# AUG. 31-SEPT 6 PO# 126996 320.00
YARD DUTIES
260932 09/07/2011 193000 HERALD OFFICE SUPPLY, INC 2,145.87
VO# 134276 INV# 1903676-0 PO# 126913 35.12
TOTES
VO# 134277 INV# 1904119-0 PO# 126647 351.00
SUPPLIES
VO# 134278 INV# 1891048-0 PO# 126410 537.05
SUPPLIES
VO# 134279 INV# 1902431-0 PO# 126928 96.02
SUPPLIES
VO# 134280 INV# 19052129-0 PO# 126948 40.29
SUPPLIES
VO# 134281 INV# 1901382-0 PO# 126899 332.75
SUPPLIES
VO# 134282 INV# 1902756-0 PO# 126942 635.82
MAINTENANCE
VO# 134283 INV# 11115 PO# 126943 117.82
MAINTENANCE
260933 09/07/2011 327136 HEWLETT-PACKARD COMPANY 1,136.70
VO# 134285 INV# 49893804 PO# 126940 1,136.70
PRINTERS
* 260935 09/07/2011 198500 HYMAN PAPER CO. 2,317.68
VO# 134286 INV# 019153 PO# 126925 1,009.80
SUPPLIES
VO# 134287 INV# 019153A PO# 126932 1,009.80
SUPPLIES
VO# 134288 INV# 019464 PO# 126926 298.08
SUPPLIES
260936 09/07/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,319.84
VO# 134289 INV# 48580 PO# 126927 2,319.84
SUPPLIES
* 260938 09/07/2011 204850 J W PEPPER 371.12
VO# 134291 INV# 15365640 PO# 126950 371.12
SUPPLIES
260939 09/07/2011 214125 EMPLOYEE VENDOR 141.25
VO# 134292 INV# REIMBURSEMENT PO# 126997 141.25
AUGUST TRAVEL
260940 09/07/2011 218662 EMPLOYEE VENDOR 112.00
VO# 134294 INV# REIMBURSEMENT PO# 126898 112.00
NETLEAD
260941 09/07/2011 219600 LORMAN EDUCATION SERVICES 329.00
VO# 134340 INV# ID387683 PO# 127027 329.00
REGISTRATION
260942 09/07/2011 227100 MCGRAW-HILL COMPANIES 16,673.99
VO# 134339 INV# 62724777001 PO# 126934 16,673.99
SUPPLIES
260943 09/07/2011 328684 BOBBY MCRAE 490.50
VO# 134341 INV# GORDON PO# 127028 490.50
PAINTING FENCE
260944 09/07/2011 231100 J B MILLER 663.00
VO# 134295 INV# SEPT RENT PO# 126987 663.00
214 W. MAIN ST.
260945 09/07/2011 245635 OFFICE DEPOT 2,847.54
VO# 134296 INV# 576879101001 PO# 126953 41.57
SUPPLIES
VO# 134297 INV# 576328052001 PO# 126951 116.64
SUPPLIES
VO# 134298 INV# 577454036001 PO# 126970 148.49
SUPPLIES
VO# 134299 INV# 576879362001 PO# 126969 234.21
SUPPLIES
VO# 134300 INV# 576878838001 PO# 126952 2,061.29
SUPPLIES
VO# 134301 INV# 576869465001 PO# 126949 8.24
SUPPLIES
VO# 134302 INV# 577243169001 PO# 126992 176.26
TONER
VO# 134303 INV# 57616113001 PO# 126991 47.28
HANGING FOLDERS
VO# 134304 INV# 57605473001 PO# 126990 13.56
BATTERIES
260946 09/07/2011 258706 PRESENTATION SYSTEMS SOUTH, INC 882.73
VO# 134305 INV# 111305 PO# 126959 882.73
LAMINATION FLIM
260947 09/07/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 2,939.13
VO# 134306 INV# AUG 2-AUG 31 PO# 126994 2,939.13
LIGHT BILL
260948 09/07/2011 262400 QUILL CORPORATION 1,607.91
VO# 134307 INV# 5910424 PO# 126963 296.35
SUPPLIES
VO# 134308 INV# 5875848 PO# 126962 766.80
SUPPLIES
VO# 134309 INV# 6172601 PO# 126960 187.14
SUPPLIES
VO# 134310 INV# 6229728 PO# 126880 357.62
SUPPLIES
260949 09/07/2011 263900 EMPLOYEE VENDOR 125.78
VO# 134311 INV# REIMBURSEMENT PO# 126938 125.78
AUGUST TRAVEL
* 260951 09/07/2011 328703 JONATHON ROBINSON 1,250.00
VO# 134314 INV# SEPT BILLING PO# 126988 1,250.00
ASSISTANT HEAD FOOTBALL
260952 09/07/2011 328592 KENNETH L ROGERS 833.33
VO# 134313 INV# SEPT BILLING PO# 126989 833.33
GROUNDS
260953 09/07/2011 327627 SCHEDULE STAR 533.31
VO# 134315 INV# 32914 PO# 126939 533.31
RENEWAL
260954 09/07/2011 326772 SEAL CO., INC. 8,081.96
VO# 134316 INV# 7163 PO# 126924 8,081.96
SUPPLIES
260955 09/07/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 222.01
VO# 134317 INV# DHS/DHS GYM PO# 126944 222.01
GAS
260956 09/07/2011 328086 SOUTHEASTERN PAPER GROUP, INC 1,262.52
VO# 134318 INV# 2293276 PO# 126923 1,262.52
PAPER TOWELS
* 260958 09/07/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 216.53
VO# 134320 INV# 068229 PO# 126922 138.62
SUPPLIES
VO# 134321 INV# 068425 PO# 126921 71.91
SUPPLIES
VO# 134322 INV# 068426 PO# 126920 6.00
KEYS
* 260960 09/07/2011 328511 WHEEL COUNTRY TIRE 583.15
VO# 134324 INV# SPORT TRAC PO# 126937 583.15
TIRES
* 260962 09/07/2011 328724 DONNA WHYTE 2,690.00
VO# 134326 INV# 216 PO# 126957 2,690.00
WORKSHOP-AUG 10,2011
CHECK RUN: 1272 NUMBER OF CHECKS: 39
357,820.87
CHECK RUN: 1273
* 260964 09/08/2011 193000 HERALD OFFICE SUPPLY, INC 850.69
VO# 134336 INV# 1901889-0 PO# 126941 850.69
SUPPLIES
CHECK RUN: 1273 NUMBER OF CHECKS: 1
850.69
CHECK RUN: 1274
* 260967 09/13/2011 328745 ALL PRO SOUND 855.55
VO# 134458 INV# 194597 PO# 127137 855.55
DCSCH
260968 09/13/2011 328695 AT & T 257.35
VO# 134459 INV# AUGUST 2011 PO# 127003 257.35
0302593619001
260969 09/13/2011 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 134460 INV# 3983942 PO# 127165 182.54
618473
* 260972 09/13/2011 328594 CARMICHAEL OIL COMPANY 340.79
VO# 134463 INV# AUGUST 2011 PO# 127006 38.00
DILLON DIST FOUR
VO# 134464 INV# 17505 PO# 127138 19.00
DILLON DIST FOUR
VO# 134465 INV# 17506 PO# 127139 283.79
DILLON DIST FOUR
260973 09/13/2011 139500 COKER BUSINESS SYSTEMS 115.11
VO# 134466 INV# 035618 PO# 127060 113.21
TU0016
VO# 134467 INV# 035619 PO# 127061 1.90
TU0016
260974 09/13/2011 327948 JAMES F. CROSBY 110.50
VO# 134468 INV# 09/13/11 VBALL PO# 127174 43.00
DILLON @ LV
VO# 134469 INV# 9/13/11 VBALL PO# 127173 67.50
DILLON @ LV
260975 09/13/2011 328735 CUSTOM PRINTWEAR 728.64
VO# 134470 INV# 31315 PO# 127062 728.64
SCL012
* 260977 09/13/2011 153500 DILLON OIL SERVICE, INC. 2,620.00
VO# 134471 INV# 149414 PO# 127140 2,620.00
DILLON DIST FOUR
* 260979 09/13/2011 328725 JERRY DOUGLAS 100.00
VO# 134474 INV# 9/2/11 FBALL PO# 127008 100.00
DCS @ LV
* 260981 09/13/2011 328743 RICHARD CLAYTON GOODYEAR 100.00
VO# 134476 INV# 9/9//11 FBALL PO# 127104 100.00
FAIRMONT @ LV
* 260983 09/13/2011 328595 HAYES HARDWARE INC 446.87
VO# 134477 INV# 116107 PO# 127166 4.74
100096
VO# 134478 INV# 116120 PO# 127167 12.34
100096
VO# 134479 INV# 116115 PO# 127168 55.60
100096
VO# 134480 INV# 115923 PO# 127142 50.50
100096
VO# 134481 INV# 115837 PO# 127143 8.40
100096
VO# 134482 INV# 116103 PO# 127144 6.47
100096
VO# 134483 INV# 116027 PO# 127145 97.20
100096
VO# 134484 INV# 116043 PO# 127146 22.11
100096
VO# 134485 INV# 116005 PO# 127147 37.75
100096
VO# 134486 INV# 116097 PO# 127148 40.94
100096
VO# 134487 INV# 115830 PO# 127009 7.97
100096
VO# 134488 INV# 115920 PO# 127010 27.91
100096
VO# 134489 INV# 115839 PO# 127011 27.26
100096
VO# 134490 INV# 115857 PO# 127012 20.41
100096
VO# 134491 INV# 115986 PO# 127013 27.27
100096
260984 09/13/2011 193000 HERALD OFFICE SUPPLY, INC 231.78
VO# 134492 INV# 1904090-0 PO# 127014 177.15
11321
VO# 134493 INV# C1893643-0 PO# 127064 (55.50)
11323
VO# 134494 INV# 1906183-0 PO# 127105 110.13
11323
260985 09/13/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 296.97
VO# 134495 INV# 308983 PO# 127149 95.90
DILLON DIST FOUR
VO# 134496 INV# 309138 PO# 127150 201.07
DILLON DIST FOUR
260986 09/13/2011 328727 E LARRY HUTTO JR 100.00
VO# 134497 INV# 9/2/11 FBALL PO# 127015 100.00
DCS @ LV
260987 09/13/2011 198500 HYMAN PAPER CO. 1,252.44
VO# 134498 INV# 021741 PO# 127151 984.07
DILLO13
VO# 134499 INV# 020795 PO# 127065 161.30
DILLO13
VO# 134500 INV# 021267 PO# 127066 53.61
DILLO13
VO# 134501 INV# 020793 PO# 127016 53.46
DILLO13
260988 09/13/2011 204800 JOHNSTONE SUPPLY FLORENCE 427.50
VO# 134502 INV# S1354249.001 PO# 127017 427.50
DILLON DIST FOUR
260989 09/13/2011 328747 LAKE VIEW GAS 3,564.00
VO# 134503 INV# 05247 PO# 127169 3,564.00
DILLON DIST FOUR
260990 09/13/2011 326793 LOWE'S BUSINESS ACCOUNT 411.98
VO# 134504 INV# 01761 PO# 127019 411.98
DILLON DIST
260991 09/13/2011 326136 ALLEN MASON 100.00
VO# 134505 INV# 9/2/11 FBALL PO# 127018 100.00
DCS @ LV
* 260994 09/13/2011 328736 JEWELL MCLAURIN 122.00
VO# 134508 INV# 8/31/11 PO# 127068 122.00
REIMBURSE
* 260997 09/13/2011 255800 PITTSBURGH PAINT & GLASS, INC. 217.71
VO# 134510 INV# 64646 PO# 127020 217.71
DILLON DIST FOUR
260998 09/13/2011 262400 QUILL CORPORATION 384.11
VO# 134511 INV# 6505725 PO# 127021 244.19
C2863547
VO# 134512 INV# 6562101 PO# 127170 69.96
C2745771
VO# 134513 INV# 6505306 PO# 127070 69.96
C2745771
260999 09/13/2011 328737 REGION 8A 400.00
VO# 134514 INV# 2011-12 DUES PO# 127071 400.00
LAKE VIEW HIGH
261000 09/13/2011 327611 RAY REGISTER 100.00
VO# 134515 INV# 9/9/11 FBALL PO# 127107 100.00
FMONT @ LV
261001 09/13/2011 328726 LAURIE JAMES RIDGE 100.00
VO# 134516 INV# 9/2/11 FBALL PO# 127022 100.00
DCS @ LV
261002 09/13/2011 328550 SHEALY ELECTRICAL WHOLESALERS 577.78
VO# 134517 INV# 6169723-00 PO# 127023 577.78
61771
261003 09/13/2011 328742 JOHN SIMPSON 100.00
VO# 134518 INV# 9/9/11 FBALL PO# 127108 100.00
FMONT @ LV
261004 09/13/2011 328744 BRAD SMITH 100.00
VO# 134519 INV# 9/9/11 FBALL PO# 127109 100.00
FMONT @ LV
261005 09/13/2011 328728 EDGAR SMITH JR 100.00
VO# 134520 INV# 9/2/11 FBALL PO# 127024 100.00
DCS @ LV
* 261008 09/13/2011 312925 VARSITY 832.41
VO# 134523 INV# 81400522 PO# 127025 832.41
10712600
261009 09/13/2011 328741 GREY YOUNG 100.00
VO# 134524 INV# 9/9/11 FBALL PO# 127111 100.00
FMONT @ LV
CHECK RUN: 1274 NUMBER OF CHECKS: 31
15,376.03
CHECK RUN: 1275
261010 09/13/2011 262400 QUILL CORPORATION 201.18
VO# 134528 INV# 6354756 PO# 127112 201.18
C2745771
CHECK RUN: 1275 NUMBER OF CHECKS: 1
201.18
CHECK RUN: 1276
* 261012 09/14/2011 327715 AMAZON 5,031.72
VO# 134342 INV# 234137182467 PO# 126834 292.95
DICTIONARY
VO# 134343 INV# 198820625767 PO# 126832 795.15
DICTIONARY
VO# 134344 INV# 190866785434 PO# 126986 89.89
DICTIONARY
VO# 134345 INV# 190866065237 PO# 126985 113.85
DICTIONARY
VO# 134346 INV# 190863494361 PO# 126833 179.78
DICTIONARY
VO# 134347 INV# 094233880184 PO# 126984 186.17
DICTIONARY
VO# 134348 INV# 094234492546 PO# 126983 195.00
DICTIONARY
VO# 134349 INV# 094236563077 PO# 126831 332.60
DICTIONARY
VO# 134350 INV# 198822157517 PO# 126995 460.35
DICTIONARY
VO# 134351 INV# 114921050002 PO# 126999 739.35
DICTIONARY
VO# 134352 INV# 114923003146 PO# 127000 55.80
DICTIONARY
VO# 134353 INV# 174307890157 PO# 126835 709.72
DICTIONARY
VO# 134354 INV# 173012323322 PO# 126836 374.00
DICTIONARY
VO# 134355 INV# 075585220458 PO# 127042 44.99
HALLMARK CARD
VO# 134356 INV# 175440324781 PO# 127041 17.21
HALLMARK CARD
VO# 134426 INV# 122021861665 PO# 127076 361.09
SUPPLIES
VO# 134427 INV# 259269245234 PO# 127075 25.23
SUPPLIES
VO# 134428 INV# 154474451985 PO# 127077 58.59
SUPPLIES
261013 09/14/2011 326427 AMERICAN LEGACY PUBLISHING, INC 823.35
VO# 134357 INV# 82467 PO# 126975 823.35
SUPPLIES
261014 09/14/2011 111400 AVAYA, INC. 1,064.02
VO# 134358 INV# 2731296310 PO# 127046 16.01
SERVICE AGREEMENTS
VO# 134359 INV# 2731301266 PO# 127047 1,048.01
SERVICE AGREEMENTS
261015 09/14/2011 328739 AYRES ADVANCED LIFE SYSTEMS 2,426.76
VO# 134457 INV# 09062011 PO# 127117 2,426.76
AIR PURIFICATION SYS.
* 261018 09/14/2011 327203 BILLY'S COMMUNICATIONS 150.00
VO# 134430 INV# 1549 PO# 127118 150.00
MOVE EXT. PEC
* 261020 09/14/2011 327290 CERRA - SOUTH CAROLINA 400.00
VO# 134360 INV# REGISTRATION PO# 127037 400.00
TEACHER FORUM
261021 09/14/2011 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 132.28
VO# 134412 INV# FLR/042120 PO# 127093 132.28
SUPPLIES
261022 09/14/2011 328729 CLEMSON UNIVERSITY 3,000.00
VO# 134361 INV# W0975262325 PO# 127001 3,000.00
WORKSHOP
* 261024 09/14/2011 139600 COLLINS EXTERMINATING CO. 3,070.00
VO# 134362 INV# AUG PEST CNTRL PO# 127033 3,070.00
PEST CONTROL SERVICES
261025 09/14/2011 140100 COMMERCIAL DIESEL SERVICE, LLC 350.39
VO# 134363 INV# 13865 PO# 127049 350.39
SUPPLIES
261026 09/14/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 990.00
VO# 134364 INV# 75274-B PO# 127102 990.00
WORKSTATION SUPPORT
* 261028 09/14/2011 328740 ALAN A CRANSTON 2,740.00
VO# 134432 INV# PEC PO# 127123 2,740.00
PSYCH EVALUATIONS
261029 09/14/2011 145750 MARILYN CREECH 712.50
VO# 134433 INV# AUG BILLING PO# 127120 431.25
P.T. SERVICES
VO# 134434 INV# AUG BILL/LKV PO# 127121 281.25
P.T. SERVICES
261030 09/14/2011 148718 BRUCE E DAVIS, P.A. 2,829.63
VO# 134366 INV# JULY/AUG BILL PO# 127057 2,829.63
LEGAL SERVICES
* 261032 09/14/2011 153500 DILLON OIL SERVICE, INC. 5,091.90
VO# 134456 INV# 149416 PO# 127155 5,091.90
GAS
261033 09/14/2011 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 134369 INV# DILLN4 PO# 127059 100.00
LEGAL SERVICES
261034 09/14/2011 174700 FORD CREDIT 313.37
VO# 134370 INV# 46284975 PO# 127103 313.37
FORD FUSION
261035 09/14/2011 175750 FRANCIS MARION UNIVERSITY 2,500.00
VO# 134371 INV# 009414 PO# 127080 2,500.00
11-12 PARTNERSHIP FEE
* 261037 09/14/2011 327023 APRIL GRAINGER 440.00
VO# 134435 INV# AUG BILLING PO# 127119 440.00
SPEECH SERVICES
261038 09/14/2011 328390 TERRY HAMILTON 400.00
VO# 134531 INV# SEPT 7-13 PO# 127176 400.00
YARD DUTIES
261039 09/14/2011 109100 HASLER MAILING SYSTEMS, INC. 189.54
VO# 134373 INV# 14557219 PO# 127099 189.54
RENTAL
261040 09/14/2011 192900 HERALD LEASING 603.97
VO# 134374 INV# 1901999-0 PO# 127030 603.97
COPIER LEASE
* 261042 09/14/2011 193000 HERALD OFFICE SUPPLY, INC 1,932.54
VO# 134375 INV# 1907621-0 PO# 127032 68.23
DATE STAMP
VO# 134376 INV# 1905764-0 PO# 126955 34.12
DATE STAMP
VO# 134377 INV# 1904786-0 PO# 126967 103.58
SUPPLIES
VO# 134378 INV# 1906246-0 PO# 127056 45.36
DATE STAMP
VO# 134379 INV# 1905469-1 PO# 127074 16.91
SUPPLIES
VO# 134380 INV# 1905469-0 PO# 127073 500.00
SUPPLIES
VO# 134381 INV# 1904828-0 PO# 127038 58.32
PAPER
VO# 134382 INV# 1906352-1 PO# 126972 13.92
FOLDERS
VO# 134383 INV# 1906352-0 PO# 126968 187.94
SUPPLIES
VO# 134436 INV# 1908506-0 PO# 127115 182.13
SUPPLIES
VO# 134437 INV# 1907187-0 PO# 127128 512.86
SUPPLIES
VO# 134438 INV# 1907187-1 PO# 127116 77.75
SUPPLIES
VO# 134439 INV# 1883615-0 PO# 127131 46.53
SUPPLIES
VO# 134532 INV# 1905819-0 PO# 127163 84.89
PAPER
* 261044 09/14/2011 327136 HEWLETT-PACKARD COMPANY 44,794.38
VO# 134384 INV# 49990429 PO# 127026 2,728.08
PRINTERS
VO# 134440 INV# 49879917 PO# 127134 40,774.62
SUPPLIES
VO# 134441 INV# 49995867 PO# 127133 1,291.68
MONITORS
261045 09/14/2011 194500 EMPLOYEE VENDOR 112.00
VO# 134533 INV# REIMBURSEMENT PO# 127160 112.00
STATE BOARD MTG
* 261047 09/14/2011 328734 BRANDY HUGGINS 156.00
VO# 134385 INV# JULY/AUG TRAVEL PO# 127045 156.00
312 MILES
261048 09/14/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 432.18
VO# 134386 INV# 49018 PO# 127050 432.18
SUPPLIES
261049 09/14/2011 204800 JOHNSTONE SUPPLY FLORENCE 581.30
VO# 134414 INV# S1352496.001 PO# 127085 181.31
SUPPLIES
VO# 134415 INV# S1353800.001 PO# 127087 399.99
SUPPLIES
261050 09/14/2011 208500 JONES SCHOOL SUPPLY CO., INC 147.98
VO# 134387 INV# 861160 PO# 126965 147.98
AWARDS/RIBBONS
261051 09/14/2011 210200 KELLY'S QUIK PRINT 170.64
VO# 134442 INV# 60003 PO# 127127 170.64
SUPPLIES
* 261053 09/14/2011 227100 MCGRAW-HILL COMPANIES 2,444.05
VO# 134443 INV# 62827918001 PO# 127114 1,447.73
BOOKS
VO# 134444 INV# 62733262001 PO# 127079 512.94
RDG MATERIALS
VO# 134445 INV# 62991874001 PO# 127078 483.38
RDG MATERIALS
261054 09/14/2011 326699 MCKENZIE'S PARTS & EQUIPMENT 756.15
VO# 134416 INV# 322499 PO# 127094 5.71
SUPPLIES
VO# 134417 INV# 321876 PO# 127083 750.44
SUPPLIES
261055 09/14/2011 328684 BOBBY MCRAE 216.00
VO# 134454 INV# SEPT 6,7,8 2011 PO# 127156 216.00
PAINTING FENCE
261056 09/14/2011 327587 MIMS THERAPY, INC 4,592.50
VO# 134448 INV# 200640 PO# 127122 4,592.50
O.T. SERVICES
261057 09/14/2011 241700 EMPLOYEE VENDOR 202.49
VO# 134418 INV# REIMBURSEMENT PO# 126696 202.49
BATTERIES
* 261059 09/14/2011 252275 PEE DEE DRYWALL SUPPLY, INC. 622.08
VO# 134419 INV# 4992 PO# 127081 622.08
SUPPLIES
261060 09/14/2011 252500 PEE DEE EDUCATION CENTER 37,152.00
VO# 134389 INV# PROJECT SHARE PO# 127100 37,152.00
1ST OF FOUR BILLINGS
261061 09/14/2011 255162 PINE GROVE, INC 3,625.96
VO# 134449 INV# FIELDS 083111E PO# 127130 2,099.24
AUG. TUITION
VO# 134450 INV# FIELDS073111E PO# 127129 1,526.72
JULY TUITION
261062 09/14/2011 328733 PIONEER DRAMA SERVICE, INC. 105.85
VO# 134391 INV# 438795 PO# 127055 105.85
SUPPLIES
261063 09/14/2011 310700 POSTMASTER 132.00
VO# 134392 INV# SUPT. PO# 127058 132.00
POSTAGE
261064 09/14/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 46,187.71
VO# 134393 INV# AUG. 3-SEP 1 PO# 127034 17,837.25
LIGHT BILL
VO# 134394 INV# AUG 3- SEP 1 PO# 127048 19,326.58
LIGHT BILL
VO# 134453 INV# AUG 3-SEP 1 PO# 127157 45.53
LIGHT BILL
VO# 134538 INV# AUG 9- SEP 8 PO# 127201 8,978.35
LIGHT BILL
* 261067 09/14/2011 328343 RIVERSIDE TECHNOLOGIES, INC. 1,192.00
VO# 134397 INV# 0018996-IN PO# 126946 1,192.00
BATTERY
261068 09/14/2011 327043 SAM'S CLUB 869.55
VO# 134398 INV# 007497 PO# 127072 841.04
SUPPLIES
VO# 134399 INV# 008403 PO# 126794 28.51
SUPPLIES
* 261070 09/14/2011 327272 SCAHPERD 190.00
VO# 134400 INV# JONES/CARTER PO# 127040 190.00
REGISTRATION
261071 09/14/2011 274800 SCASA 185.00
VO# 134401 INV# 2720786 PO# 126974 185.00
DUES
261072 09/14/2011 327192 SC DEPARTMENT OF JUVENILE JUSTICE 326.80
VO# 134402 INV# 704834 PO# 127098 326.80
PROVISO STUDENTS
261073 09/14/2011 273900 SC DHEC 200.00
VO# 134451 INV# PC08383-2 PO# 127136 200.00
CALIBRATION
* 261075 09/14/2011 328550 SHEALY ELECTRICAL WHOLESALERS 314.28
VO# 134421 INV# 6169796-00 PO# 127092 314.28
SUPPLIES
* 261079 09/14/2011 288387 SPIRIT TELECOM 112.78
VO# 134455 INV# 211991 PO# 127164 112.78
LONG DISTANCE SERVICE
261080 09/14/2011 327865 SPORTS TURF SERVICES, LLC 293.00
VO# 134404 INV# 175 PO# 127051 293.00
SUPPLIES
261081 09/14/2011 295700 STAFFORD LIGHTING AND SOUND 398.22
VO# 134420 INV# JVM PO# 127091 398.22
REPAIR PA SYSTEM
261082 09/14/2011 328738 STAYBRIDGE SUITES 188.70
VO# 134452 INV# CONFIR 65003411 PO# 127132 188.70
AMANDA HAYES
261083 09/14/2011 328357 SUSAN MILLIONES CONSULTING 66,300.00
VO# 134446 INV# 141 PO# 127126 39,300.00
JULY/AUG CONSULT
VO# 134447 INV# 142 PO# 127125 27,000.00
JULY/AUG CONSULT
* 261086 09/14/2011 311610 UNITED STATES POSTAL SERVICE-HASLER 2,000.00
VO# 134406 INV# ACCT#213949 PO# 127036 2,000.00
POSTAGE
261087 09/14/2011 313277 VERIZON 2,120.89
VO# 134407 INV# 313144089-00001 PO# 127101 2,120.89
WIRELESS SERVICES
CHECK RUN: 1276 NUMBER OF CHECKS: 55
252,414.46
CHECK RUN: 1277
* 261092 09/15/2011 324150 EMPLOYEE VENDOR 187.32
VO# 134410 INV# REIMBURSEMENT PO# 127053 112.32
SUPPLIES
VO# 134411 INV# REIMBURSEMENT PO# 127052 75.00
GAS
CHECK RUN: 1277 NUMBER OF CHECKS: 1
187.32
CHECK RUN: 1278
261093 09/16/2011 328660 EMPLOYEE VENDOR 481.14
VO# 134544 INV# REIMBURSEMENT PO# 127224 481.14
INS DEDUCTION
CHECK RUN: 1278 NUMBER OF CHECKS: 1
481.14
CHECK RUN: 1279
261094 09/21/2011 328759 5 MINUTE KIDS 774.00
VO# 134662 INV# 1252 PO# 127345 774.00
SUPPLIES
261095 09/21/2011 102800 ALL STAR SPORTS 592.24
VO# 134590 INV# 24539 PO# 127276 592.24
VOLLEYBALL SUPPLIES
* 261098 09/21/2011 112825 BAKER OFFICE SOLUTIONS 331.16
VO# 134592 INV# 055022 PO# 127248 331.16
RENTAL
261099 09/21/2011 113000 BAND SHOPPE 431.82
VO# 134593 INV# 505842-03 PO# 127269 258.48
CART
VO# 134594 INV# 505842-04 PO# 127267 136.77
BAND SUPPLIES
VO# 134595 INV# 505842-01 PO# 127268 36.57
BAND SUPPLIES
261100 09/21/2011 116100 BENDER-BURKOT 115.10
VO# 134546 INV# 293958 PO# 126961 115.10
SUPPLIES
* 261103 09/21/2011 118500 BLACK'S TIRE SERVICE 578.87
VO# 134596 INV# 16125713 PO# 127185 554.07
TIRES
VO# 134666 INV# 16125837 PO# 127371 24.80
TIRE REPAIR
261104 09/21/2011 327302 BLICK ART MATERIALS 146.88
VO# 134655 INV# 9813645 PO# 127275 146.88
SUPPLIES
261105 09/21/2011 125985 BRANDI'S BANQUET HALL 510.00
VO# 134597 INV# 102 PO# 127319 510.00
AUG. 9, & SEP 19
* 261107 09/21/2011 130475 CAROLINA SUPPLYHOUSE, INC. 423.24
VO# 134599 INV# 670017 PO# 127199 423.24
AIR FILTERS
261108 09/21/2011 130950 CARRIER ENTERPRISE, LLC - S.E. 3,369.75
VO# 134667 INV# 17905372-00 PO# 127356 3,369.75
HVAC UNIT
261109 09/21/2011 328761 CENTRAL PHARMACY 437.16
VO# 134668 INV# PEC PO# 127348 222.05
SUPPLIES
VO# 134669 INV# PEC PO# 127347 215.11
SUPPLIES
* 261111 09/21/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 880.00
VO# 134601 INV# 75274-A PO# 127329 880.00
WORKSTATION
* 261113 09/21/2011 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 3,174.00
VO# 134670 INV# AUGUST BILLING PO# 127351 3,174.00
SPEECH LANGUAGE
* 261115 09/21/2011 152800 DILLON COUNTY TREASURER OFFICE 163.44
VO# 134671 INV# 245 PO# 127374 65.44
C& D DUMPSTER
VO# 134672 INV# 708 PO# 127375 98.00
TRASH DUMPSTER
* 261117 09/21/2011 156800 DILLON WOOD WORKS, INC. 159.44
VO# 134673 INV# 19328 PO# 127363 159.44
BUILDING SUPPLIES
261118 09/21/2011 161300 EBSCO 382.95
VO# 134654 INV# 0341432 PO# 127237 382.95
SUBSCRIPTIONS
* 261120 09/21/2011 328441 FOLLETT EDUCATIONAL SERVICES 333.42
VO# 134674 INV# 1175601A PO# 127349 333.42
BOOKS
261121 09/21/2011 326642 FOLLETT SOFTWARE COMPANY 131.38
VO# 134603 INV# 971827 PO# 127281 131.38
READING PROGRAM
261122 09/21/2011 186100 EMPLOYEE VENDOR 249.79
VO# 134551 INV# REIMBURSEMENT PO# 126828 33.00
PICK UP SUPPLIES-FLORENCE
VO# 134552 INV# REIMBURSEMENT PO# 126792 17.79
SUPPLIES
VO# 134553 INV# REIMBURSEMENT PO# 126956 112.00
SIG
VO# 134554 INV# REIMBURSEMENT PO# 127179 55.00
SES
VO# 134555 INV# REIMBURSEMENT PO# 127175 32.00
PICK UP SUPPLIES-LUMBERTON
261123 09/21/2011 326002 GTM SPORTSWEAR 1,650.00
VO# 134604 INV# 6541475 PO# 127266 1,650.00
UNIFORMS
261124 09/21/2011 327275 KEITH HAJNAL 122.00
VO# 134605 INV# SEPT 9, 2011 PO# 127333 122.00
FOOTBALL
261125 09/21/2011 328390 TERRY HAMILTON 400.00
VO# 134652 INV# SEPT 14-20 PO# 127352 400.00
GROUNDS KEEPER
261126 09/21/2011 109100 HASLER MAILING SYSTEMS, INC. 758.16
VO# 134556 INV# 14572521 PO# 127097 758.16
POSTAGE RENTAL
261127 09/21/2011 191600 EMPLOYEE VENDOR 166.08
VO# 134675 INV# REIMBURSEMENT PO# 127320 35.05
SUPPLIES
VO# 134676 INV# REIMBURSEMENT PO# 127321 131.03
SUPPLIES
261128 09/21/2011 193000 HERALD OFFICE SUPPLY, INC 4,109.71
VO# 134557 INV# 1904787-0 PO# 126954 32.29
SUPPLIES
VO# 134558 INV# 1912141-0 PO# 127257 170.79
SUPPLIES
VO# 134606 INV# 1909738-0 PO# 127279 260.87
** SUPPLIES
VO# 134607 INV# 1906820-0 PO# 127197 41.49
TONER
VO# 134608 INV# 1906485-0 PO# 127249 260.13
MAINTENANCE
VO# 134609 INV# 1911986-0 PO# 127253 153.15
SUPPLIES
VO# 134656 INV# 1908999-0 PO# 127247 618.43
SUPPLIES
VO# 134677 INV# 1903389-0 PO# 127327 2,572.56
FILE CABINETS
* 261130 09/21/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 105.64
VO# 134610 INV# 308734 PO# 127190 23.17
SUPPLIES
VO# 134611 INV# 309390 PO# 127184 24.22
SUPPLIES
VO# 134612 INV# 308999 PO# 127193 5.15
SUPPLIES
VO# 134678 INV# 309533 PO# 127373 14.82
SUPPLIES
VO# 134679 INV# 309475 PO# 127366 14.56
SUPPLIES
VO# 134680 INV# 309432 PO# 127372 23.72
SUPPLIES
261131 09/21/2011 326277 JOEL HOWLE 118.60
VO# 134613 INV# SEP 1, 2011 PO# 127330 118.60
VOLLEYBALL
261132 09/21/2011 328760 INTERACT DESIGN GROUP 51,500.00
VO# 134681 INV# 207 PO# 127342 9,000.00
TRAINING
VO# 134682 INV# 208 PO# 127341 42,500.00
CONSULTANT
* 261134 09/21/2011 209575 JV MARTIN JR. HIGH CAFETERIA 237.39
VO# 134561 INV# JVM PO# 127221 237.39
PASS PARENT NIGHT
* 261137 09/21/2011 328752 LABORATORY CORP OF AMERICA HOLDINGS 353.00
VO# 134563 INV# 54541731 PO# 127251 353.00
HCV & HEP B
261138 09/21/2011 212700 LAKESHORE LEARNING MATERIALS 1,071.15
VO# 134564 INV# 1640680911 PO# 127203 1,071.15
SUPPLIES
261139 09/21/2011 218662 EMPLOYEE VENDOR 112.00
VO# 134565 INV# REIMBURSEMENT PO# 127241 112.00
INSTR. ROUNDTABLE
261140 09/21/2011 328429 MATH-U-SEE, INC. 4,679.90
VO# 134683 INV# 0076761-IN PO# 127353 3,937.90
SUPPLIES
VO# 134684 INV# 0083526 PO# 127354 742.00
SUPPLIES
261141 09/21/2011 326699 MCKENZIE'S PARTS & EQUIPMENT 265.73
VO# 134616 INV# 322046 PO# 127195 244.15
SUPPLIES
VO# 134685 INV# 323605 PO# 127361 21.58
SUPPLIES
261142 09/21/2011 328684 BOBBY MCRAE 301.50
VO# 134701 INV# LKV MIDDLE PO# 127396 301.50
SEPT 15-20, 2011
261143 09/21/2011 230800 MILLER PLUMBING & ELECTRIC CO 4,150.00
VO# 134686 INV# 27168 PO# 127362 1,750.00
HVAC
VO# 134687 INV# 27172 PO# 127388 2,400.00
HVAC
261144 09/21/2011 327934 MOUNTAIN MATH/LANGUAGE, LLC 227.85
VO# 134566 INV# 54245 PO# 127211 227.85
SUPPLIES
261145 09/21/2011 327428 MUSIC & ARTS CENTER 1,920.77
VO# 134617 INV# 8893872 PO# 127261 307.84
REPAIR EQUIP
VO# 134618 INV# 8893874 PO# 127260 329.01
REPAIR EQUIPMENT
VO# 134619 INV# 8893745 PO# 127258 166.11
REPAIR EQUIPMENT
VO# 134620 INV# 8893881 PO# 127259 196.54
REPAIR EQUIPMENT
VO# 134621 INV# 8893753 PO# 127265 181.16
REPAIR EQUIPMENT
VO# 134622 INV# 8893877 PO# 127264 130.68
REPAIR EQUIPMENT
VO# 134623 INV# 8893768 PO# 127262 339.09
REPAIR EQUIPMENT
VO# 134624 INV# 8893758 PO# 127263 270.34
REPAIR EQUIPMENT
* 261151 09/21/2011 251200 JIM PATTERSON 123.80
VO# 134630 INV# SEPT 5, 2011 PO# 127335 123.80
FOOTBALL
261152 09/21/2011 252500 PEE DEE EDUCATION CENTER 125.00
VO# 134631 INV# 2011-2012 JVM PO# 127250 125.00
ACADEMIC CHALLENGE
* 261154 09/21/2011 252975 PEPSI COLA BOTTLING CO 111.24
VO# 134568 INV# 60833 PO# 127181 76.68
DRINKS
VO# 134569 INV# 60832 PO# 127207 34.56
DRINKS
261155 09/21/2011 328377 PITNEY BOWES 207.00
VO# 134632 INV# 64790727-SP11 PO# 127252 207.00
RENTAL
261156 09/21/2011 255800 PITTSBURGH PAINT & GLASS, INC. 296.18
VO# 134633 INV# 64608 PO# 127194 296.18
REPLACE DOOR
261157 09/21/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 9,670.58
VO# 134570 INV# AUG 10-SEP 9 PO# 127216 9,670.58
LIGHT BILL
261158 09/21/2011 262400 QUILL CORPORATION 2,382.33
VO# 134571 INV# 6476085 PO# 127205 285.58
SUPPLIES
VO# 134572 INV# 6459829 PO# 127204 100.93
SUPPLIES
VO# 134573 INV# 6509391 PO# 127210 238.59
SUPPLIES
VO# 134574 INV# 6417347 PO# 127220 36.50
SUPPLIES
VO# 134575 INV# 6382429 PO# 127219 362.21
SUPPLIES
VO# 134576 INV# 6715785 PO# 127242 133.10
TONER
VO# 134634 INV# 6621885 PO# 127283 62.38
FOLDERS
VO# 134688 INV# 6591760 PO# 127322 513.19
SUPPLIES
VO# 134689 INV# 6538789 PO# 127323 649.85
SUPPLIES
261159 09/21/2011 265775 RELIABLE OFFICE SUPPLIES 146.97
VO# 134690 INV# YW185000 PO# 127326 146.97
SUPPLIES
261160 09/21/2011 326778 EMPLOYEE VENDOR 433.73
VO# 134577 INV# REIMBURSEMENT PO# 127280 162.00
SIG
VO# 134658 INV# REIMBURSEMENT PO# 127239 271.73
SUPPLIES
* 261163 09/21/2011 326518 SCHOOLDUDE.COM 1,345.50
VO# 134637 INV# R-19379 PO# 127187 1,345.50
RENEWAL
261164 09/21/2011 326980 SHERATON MYRTLE BEACH 124.41
VO# 134691 INV# 386714 PO# 127324 124.41
BARBARA MINSHEW
261165 09/21/2011 328328 SHUR SHRED, LLC 253.20
VO# 134579 INV# 11091429 PO# 127256 253.20
PURGE OLD FILES
261166 09/21/2011 281150 SIMPLEXGRINNELL 1,801.48
VO# 134692 INV# 66984922 PO# 127370 384.39
FIRE ALARM REPAIR
VO# 134693 INV# 66984923 PO# 127369 1,417.09
FIRE ALARM REPAIR
261167 09/21/2011 282100 SMILEMAKERS 501.98
VO# 134635 INV# 6302024 PO# 127113 501.98
SUPPLIES
261168 09/21/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 424.61
VO# 134659 INV# GORDON/EAST PO# 127358 424.61
GAS
261169 09/21/2011 327615 SOUTH CAROLINA EDTECH CONFERENCE 110.00
VO# 134694 INV# BARBARA MINSHEW PO# 127350 110.00
REGISTRATION
261170 09/21/2011 289200 SOUTH ELEMENTARY SCHOOL 174.64
VO# 134638 INV# REIMB CK#2866 PO# 127154 174.64
SUPPLIES
261171 09/21/2011 292500 DOUGLAS SPEIGHT 211.80
VO# 134639 INV# SEPT 7 & 9 2011 PO# 127331 211.80
VOLLEYBALL/FOOTBALL
261172 09/21/2011 328413 SUCCESS FOR ALL FOUNDATION, INC 42,980.70
VO# 134660 INV# 203261 PO# 127238 42,980.70
2011-2012 CONTRACT
261173 09/21/2011 326228 DENNIS SULLEN 106.90
VO# 134640 INV# SEPT 19,2011 PO# 127340 106.90
VOLLEYBALL
261174 09/21/2011 298750 SUNBELT ROOFING SERVICES, INC. 321.79
VO# 134641 INV# 5997 PO# 127200 321.79
REPAIRS
261175 09/21/2011 328416 MARK SWARTZ 117.50
VO# 134642 INV# SEPT 9, 2011 PO# 127332 117.50
FOOTBALL
261176 09/21/2011 225100 THE MASTER TEACHER, INC 133.60
VO# 134580 INV# 11662323 PO# 127208 133.60
PLAGUE
261177 09/21/2011 327384 THE READING WAREHOUSE, INC 809.57
VO# 134581 INV# 123843 PO# 127236 809.57
BOOKS
261178 09/21/2011 306875 TRAINER'S WAREHOUSE 229.38
VO# 134582 INV# 314533 PO# 127218 229.38
CARTS
261179 09/21/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 439.52
VO# 134643 INV# 068649 PO# 127198 3.88
BATTERY
VO# 134644 INV# 068560 PO# 127196 92.79
SUPPLIES
VO# 134645 INV# 068465 PO# 127192 25.73
SUPPLIES
VO# 134646 INV# 068446 PO# 127191 123.47
SUPPLIES
VO# 134647 INV# 068783 PO# 127186 6.37
SUPPLIES
VO# 134695 INV# 069039 PO# 127364 41.12
SUPPLIES
VO# 134696 INV# 068896 PO# 127367 30.77
PAINTING SUPPLIES
VO# 134697 INV# 068994 PO# 127360 71.07
SUPPLIES
VO# 134698 INV# 068983 PO# 127359 7.28
SUPPLIES
VO# 134699 INV# 069004 PO# 127357 37.04
SUPPLIES
261180 09/21/2011 326312 UNIFIRST CORPORATION 418.61
VO# 134648 INV# 2090136537 PO# 127188 129.88
UNIFORM SERVICE
VO# 134649 INV# 2090135816 PO# 127189 138.17
UNIFORM SERVICE
VO# 134700 INV# 2090137272 PO# 127355 150.56
UNIFORM SERVICE
261181 09/21/2011 311610 UNITED STATES POSTAL SERVICE-HASLER 1,000.00
VO# 134583 INV# ACCT#206749 PO# 127223 1,000.00
POSTAGE
261182 09/21/2011 327958 USA TESTPREP, INC 1,175.00
VO# 134650 INV# 7031 PO# 127274 1,175.00
SUBSCRIPTIONS
261183 09/21/2011 318050 JAMES R WATSON 107.60
VO# 134651 INV# SEPT 9, 2011 PO# 127334 107.60
FOOTBALL
261184 09/21/2011 324600 XEROX CORPORATION 885.42
VO# 134584 INV# 056859252 PO# 127214 885.42
LEASE
CHECK RUN: 1279 NUMBER OF CHECKS: 69
152,604.16
CHECK RUN: 1280
261185 09/22/2011 102800 ALL STAR SPORTS 376.80
VO# 134586 INV# 25209 PO# 127255 376.80
JERSEYS
* 261188 09/22/2011 328146 CHEER ZONE 593.05
VO# 134653 INV# 1280536 PO# 127244 593.05
CHEER SHOES
CHECK RUN: 1280 NUMBER OF CHECKS: 2
969.85
CHECK RUN: 1281
* 261192 09/27/2011 105400 AMERICAN BOOK COMPANY, INC 367.92
VO# 134702 INV# 1110503-IN PO# 127285 367.92
SC29995
261193 09/27/2011 110050 AT&T 717.09
VO# 134703 INV# SEPTEMBER 2011 PO# 127517 717.09
8437593001075
* 261197 09/27/2011 131400 CARROLL'S 823.72
VO# 134710 INV# 4592 PO# 127507 598.72
LAKE VIEW SCHOOLS
VO# 134711 INV# 4620 PO# 127508 225.00
LAKE VIEW SCHOOLS
* 261199 09/27/2011 139500 COKER BUSINESS SYSTEMS 4,400.10
VO# 134713 INV# 035797 PO# 127448 1,816.83
TU0016
VO# 134714 INV# 035704 PO# 127288 972.00
TU0016
VO# 134715 INV# 035692 PO# 127289 21.60
TU0016
VO# 134716 INV# 035765 PO# 127290 808.93
TU0016
VO# 134717 INV# 035776 PO# 127291 125.99
TU0016
VO# 134718 INV# 035796 PO# 127400 654.75
TU0016
VO# 134719 INV# 035718 PO# 127401 (291.60)
TU0016
VO# 134720 INV# 035786 PO# 127402 291.60
TU0016
261200 09/27/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 1,127.48
VO# 134764 INV# 75971 PO# 127524 1,127.48
137
261201 09/27/2011 170600 FAMILY SPORTS CENTER 1,555.20
VO# 134721 INV# 4010 PO# 127292 1,555.20
LAKE VIEW HIGH SCH
261202 09/27/2011 328672 GE CAPITAL 1,165.32
VO# 134722 INV# 56219707 PO# 127293 280.80
90133947517
VO# 134723 INV# 56085965 PO# 127294 280.80
90133947517
VO# 134724 INV# 55959991 PO# 127295 280.80
90133947517
VO# 134725 INV# 56212090 PO# 127449 322.92
90133823733
261203 09/27/2011 327275 KEITH HAJNAL 113.90
VO# 134726 INV# 9/16/11 FBALL PO# 127296 113.90
GSF @ LV
261204 09/27/2011 328595 HAYES HARDWARE INC 270.81
VO# 134727 INV# 116196 PO# 127297 16.20
100096
VO# 134728 INV# 116195 PO# 127298 7.73
100096
VO# 134729 INV# 116160 PO# 127299 30.62
100096
VO# 134730 INV# 116238 PO# 127300 34.54
100096
VO# 134731 INV# 116239 PO# 127301 3.34
100096
VO# 134732 INV# 116313 PO# 127510 48.99
100096
VO# 134733 INV# 116310 PO# 127511 42.11
100096
VO# 134734 INV# 116302 PO# 127512 33.33
100096
VO# 134735 INV# 116301 PO# 127509 53.95
100096
261205 09/27/2011 193000 HERALD OFFICE SUPPLY, INC 465.00
VO# 134736 INV# 1904090-1 PO# 127302 23.11
11321
VO# 134737 INV# 1912118-0 PO# 127303 297.18
11321
VO# 134738 INV# 1904090-2 PO# 127403 144.71
11321
261206 09/27/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 258.72
VO# 134739 INV# 309639 PO# 127304 91.89
DILLON DIST FOUR
VO# 134740 INV# 309724 PO# 127513 144.18
DILLON DIST FOUR
VO# 134741 INV# 309725 PO# 127514 22.65
DILLON DIST FOUR
261207 09/27/2011 198500 HYMAN PAPER CO. 183.71
VO# 134742 INV# 022296 PO# 127305 134.03
DILLO13
VO# 134743 INV# 022145 PO# 127306 49.68
DILLO13
* 261209 09/27/2011 204800 JOHNSTONE SUPPLY FLORENCE 199.12
VO# 134745 INV# S1350697.001 PO# 127515 199.12
3184
261210 09/27/2011 328674 MARION PAINT & WALLPAPER 227.05
VO# 134746 INV# 2690 PO# 127516 227.05
DILLON DIST FOUR
261211 09/27/2011 328699 MARLIN LEASING 295.00
VO# 134747 INV# 10508699 PO# 127451 295.00
23074
261212 09/27/2011 328754 MCCORMICKS 1,628.99
VO# 134748 INV# 00150396 PO# 127307 1,329.00
000031504003
VO# 134749 INV# 00150505 PO# 127308 299.99
000031504003
261213 09/27/2011 226000 CLEMENT MCCOY 122.00
VO# 134750 INV# 9/16/11 FBALL PO# 127309 122.00
GSF @ LV
261214 09/27/2011 326075 THOMAS GARY MCMEEKIN 114.80
VO# 134751 INV# 9/16/11 FBALL PO# 127310 114.80
GSF @ LV
261215 09/27/2011 328684 BOBBY MCRAE 215.25
VO# 134765 INV# 9/21-26/11 PO# 127523 215.25
LAKE VIEW MIDDLE
261216 09/27/2011 328755 KEITH MOORE 124.70
VO# 134752 INV# 9/16/11 FBALL PO# 127311 124.70
GSF @ LV
261217 09/27/2011 327428 MUSIC & ARTS CENTER 1,318.25
VO# 134753 INV# 6489882 PO# 127312 735.08
2993994
VO# 134754 INV# 6595973 PO# 127404 583.17
2993994
261218 09/27/2011 239400 NATIONAL SCHOOL FORMS 113.60
VO# 134766 INV# 0530761519 PO# 127313 113.60
5307
261219 09/27/2011 327287 STEPHEN PALMER 107.60
VO# 134755 INV# 9/16/11 FBALL PO# 127314 107.60
GSF @ LV
261220 09/27/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 16,081.91
VO# 134756 INV# SEPTEMBER 11 PO# 127405 16,081.91
LAKE VIEW SCHOOLS
* 261222 09/27/2011 276056 SCHOOL SPECIALTY 1,497.15
VO# 134758 INV# 308101097986 PO# 127406 991.38
267251
VO# 134759 INV# 308101084961 PO# 127315 505.77
267250
* 261224 09/27/2011 326312 UNIFIRST CORPORATION 117.09
VO# 134762 INV# 2090136189 PO# 127455 57.10
958830
VO# 134763 INV# 2090137629 PO# 127454 59.99
958830
CHECK RUN: 1281 NUMBER OF CHECKS: 26
33,611.48
CHECK RUN: 1282
* 261226 09/27/2011 328764 JOLLY FARMER 398.96
VO# 134767 INV# N818163 PO# 127456 398.96
LAKE VIEW/SC
CHECK RUN: 1282 NUMBER OF CHECKS: 1
398.96
CHECK RUN: 1283
261227 09/28/2011 101650 AGRI SOUTH, INC. 150.98
VO# 134903 INV# 04-867714 PO# 127577 150.98
SUPPLIES
261228 09/28/2011 102800 ALL STAR SPORTS 1,368.81
VO# 134768 INV# 24849 PO# 127395 1,368.81
FOOTBALL SUPPLIES
261229 09/28/2011 326606 ASCD 124.00
VO# 134769 INV# 1598976 PO# 127501 124.00
MEMBERSHIP DUES
* 261232 09/28/2011 327302 BLICK ART MATERIALS 936.07
VO# 134772 INV# 9801824 PO# 127376 451.32
SUPPLIES
VO# 134773 INV# 9816590 PO# 127377 95.99
SUPPLIES
VO# 134774 INV# 9820663 PO# 127365 388.76
SUPPLIES
261233 09/28/2011 326945 BOARDWALK PAPER SUPPLY 802.50
VO# 134871 INV# 166484 PO# 127480 802.50
SUPPLIES
261234 09/28/2011 326669 MACK H BURGESS, SR. 121.10
VO# 134893 INV# DHS VS MARLBORO PO# 127562 121.10
FOOTBALL
261235 09/28/2011 128600 CARL'S FOOD CENTER 186.70
VO# 134775 INV# 1037 PO# 127417 27.39
SUPPLIES
VO# 134776 INV# 1012 PO# 127380 81.96
SUPPLIES
VO# 134777 INV# 1053 PO# 127519 77.35
SUPPLIES
261236 09/28/2011 133563 CENTER FOR APPLIED LINGUISTICS 9,700.00
VO# 134778 INV# 010573 PO# 126460 9,700.00
WORKSHOP
261237 09/28/2011 326051 CENTER FOR EDUCATION & EMPLOYMENT LAW 164.00
VO# 134779 INV# A02567960 PO# 127498 164.00
RENEWAL
261238 09/28/2011 136750 CITY OF DILLON 10,362.92
VO# 134781 INV# SEPT WATER BILL PO# 127525 10,362.92
WATER & SEWER
261239 09/28/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 852.50
VO# 134782 INV# 75274-C PO# 127522 852.50
WORKSTATION
* 261241 09/28/2011 147500 CURRICULUM ASSOCIATES, INC 2,237.40
VO# 134783 INV# 90119836 PO# 127384 2,237.40
INSTR. SUPPLIES
261242 09/28/2011 151800 DILLON BODY SHOP 216.00
VO# 134784 INV# 127209 PO# 127209 216.00
MASKING TAPE
* 261245 09/28/2011 328059 DSCS HOLDINGS LLC 2,442.98
VO# 134785 INV# 260087 PO# 127325 2,442.98
SCANNING RECORDS
261246 09/28/2011 168900 ETA/CUISENAIRE 582.28
VO# 134786 INV# 09621504 PO# 127463 582.28
BOOKS
261247 09/28/2011 174225 FLOYD & FLOYD ASSOCIATES, LLC 958.00
VO# 134857 INV# 091221501 PO# 127526 958.00
SUPPLIES
* 261249 09/28/2011 326000 GOVCONNECTION, INC 1,659.96
VO# 134872 INV# 48255331 PO# 127520 1,659.96
SUPPLIES
* 261251 09/28/2011 328390 TERRY HAMILTON 400.00
VO# 134891 INV# SEPT 21-27, PO# 127544 400.00
GROUNDSKEEPER
261252 09/28/2011 327638 DARRELL HAMLIN 103.10
VO# 134895 INV# DHS VS MARLBORO PO# 127561 103.10
FOOTBALL
261253 09/28/2011 188545 HANDI-CLEAN PRODUCTS, INC 1,662.12
VO# 134873 INV# SI-110567 PO# 127478 1,329.69
SUPPLIES
VO# 134874 INV# SI-111093 PO# 127479 332.43
SUPPLIES
261254 09/28/2011 327148 HANDWRITING WITHOUT TEARS 2,369.18
VO# 134788 INV# 619449-1 PO# 127465 2,369.18
SUPPLIES
261255 09/28/2011 328765 HEINEMANN-RAINTREE CLASSROOM 1,124.68
VO# 134789 INV# TI10017004 PO# 127467 1,124.68
BOOKS
* 261257 09/28/2011 193000 HERALD OFFICE SUPPLY, INC 14,211.98
VO# 134792 INV# 1910179-0 PO# 127387 418.72
SUPPLIES
VO# 134793 INV# 1910178-1 PO# 127389 74.20
TONER
VO# 134794 INV# 1910178-0 PO# 127390 430.06
TONER
VO# 134795 INV# 1914925-0 PO# 127426 235.22
SUPPLIES
VO# 134796 INV# 1913085-0 PO# 127318 27.15
SUPPLIES
VO# 134797 INV# 1908506-1 PO# 127491 5.66
SUPPLIES
VO# 134798 INV# 1915570-0 PO# 127492 887.00
SUPPLIES
VO# 134799 INV# 1914429-0 PO# 127436 672.25
PAPER
VO# 134800 INV# 1914485-0 PO# 127441 22.68
STAMP
VO# 134801 INV# 1915559-0 PO# 127493 1,765.26
FURNITURE
VO# 134802 INV# 1902638-0 PO# 127414 112.09
COPIER USE
VO# 134858 INV# 1915589-0 PO# 127494 299.69
SUPPLIES
VO# 134859 INV# 1914482-0 PO# 127495 470.88
BOOKCASE
VO# 134860 INV# 1916975-0 PO# 127529 5,185.60
FURNITURE
VO# 134861 INV# 1916994-0 PO# 127530 3,157.83
FURNITURE
VO# 134875 INV# 1914014-0 PO# 127471 90.88
SUPPLIES
VO# 134896 INV# 1917666-0 PO# 127555 96.91
SUPPLIES
VO# 134902 INV# 1917090-0 PO# 127564 259.90
SUPPLIES
* 261259 09/28/2011 327136 HEWLETT-PACKARD COMPANY 45,127.38
VO# 134803 INV# 50115947 PO# 127466 5,051.64
PRINTERS/LAPTOPS
VO# 134804 INV# 50118038 PO# 127483 354.24
MICROSOFT
VO# 134805 INV# 50115944 PO# 127444 31,590.49
LAPTOPS/CARTS
VO# 134806 INV# 50124948 PO# 126273 6,819.03
POWER SCHOOL SERVER
VO# 134807 INV# 50060312 PO# 127420 262.44
PHOTOSMART
VO# 134808 INV# 50063410 PO# 127502 1,049.54
HP PROBOOK
261260 09/28/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 375.24
VO# 134876 INV# 309727 PO# 127475 289.98
SUPPLIES
VO# 134906 INV# 310100 PO# 127578 27.25
SUPPLIES
VO# 134907 INV# 310026 PO# 127567 20.69
SUPPLIES
VO# 134908 INV# 310016 PO# 127574 17.37
SUPPLIES
VO# 134909 INV# 309993 PO# 127573 19.95
SUPPLIES
261261 09/28/2011 196100 HMH RECEIVABLES CO LLC 1,652.00
VO# 134809 INV# 947646013 PO# 127488 1,652.00
BOOKS
* 261263 09/28/2011 198500 HYMAN PAPER CO. 324.00
VO# 134877 INV# 021173 PO# 127481 324.00
SUPPLIES
261264 09/28/2011 203200 IKON FINANCIAL SERVICES 622.74
VO# 134810 INV# 85579360 PO# 127378 622.74
LEASE
261265 09/28/2011 201300 INDEPENDENT MAILING SYSTEMS, INC. 228.96
VO# 134811 INV# 45118 PO# 127435 228.96
INK CARTRIDGE
261266 09/28/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,273.80
VO# 134878 INV# 49114 PO# 127477 2,273.80
SUPPLIES
261267 09/28/2011 326797 INTERSTATE MUSIC 921.55
VO# 134879 INV# 716134 PO# 127429 104.39
SUPPLIES
VO# 134880 INV# 715692 PO# 127427 18.15
SUPPLIES
VO# 134881 INV# 712517 PO# 127254 799.01
SUPPLIES
261268 09/28/2011 209435 JPK CONTRACTORS, INC 24,506.00
VO# 134862 INV# EAST PO# 127527 2,400.00
MATERIALS/LABOR
VO# 134863 INV# EAST/ST. HGTS PO# 127528 22,106.00
TWO BATHROOMS
261269 09/28/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 490.49
VO# 134882 INV# 1999 FORD TRUCK PO# 127476 450.49
REPAIRS
VO# 134910 INV# 1997 VAN PO# 127579 40.00
REPAIR
261270 09/28/2011 327819 LOWES HOME CENTERS, INC 425.74
VO# 134911 INV# S1120BM1630555 PO# 127576 224.59
SUPPLIES
VO# 134912 INV# S1120EA193154 PO# 127575 201.15
SUPPLIES
* 261272 09/28/2011 225800 TERRY P MCCOLL 2,750.00
VO# 134813 INV# AUG 30-SEP 27 PO# 127487 2,750.00
CONSULT SERVICES
261273 09/28/2011 327730 ODOR ELIMINATORS, INC. 1,575.86
VO# 134883 INV# 97415 PO# 127482 1,575.86
SUPPLIES
261274 09/28/2011 252132 PCI EDUCATIONAL PUBLISHING 9,903.19
VO# 134814 INV# INV827022 PO# 127464 9,903.19
INSTR. SUPPLIES
261275 09/28/2011 252175 PEARSON EDUCATION, INC 1,891.75
VO# 134815 INV# 4020700897 PO# 127459 1,891.75
SUPPLIES
* 261281 09/28/2011 262400 QUILL CORPORATION 2,360.13
VO# 134818 INV# 6724812 PO# 127489 131.26
SUPPLIES
VO# 134819 INV# 6748706 PO# 127490 1,916.46
SUPPLIES
VO# 134820 INV# 6683822 PO# 127381 82.57
FLASH DRIVES
VO# 134821 INV# 6683804 PO# 127382 147.25
SUPPLIES
VO# 134822 INV# 6683798 PO# 127383 82.59
BATTERIES
261282 09/28/2011 265775 RELIABLE OFFICE SUPPLIES 388.79
VO# 134823 INV# YW195002 PO# 127496 388.79
SUPPLIES
261283 09/28/2011 326894 PAUL ROWE 117.50
VO# 134900 INV# DHS VS MARLBORO PO# 127563 117.50
FOOTBALL
261284 09/28/2011 274800 SCASA 2,390.00
VO# 134824 INV# M1112-51219 PO# 127500 185.00
MEMBERSHIP DUES
VO# 134825 INV# 2720782 PO# 127412 185.00
SHAWN JOHNSON
VO# 134826 INV# 2720794 PO# 127411 185.00
WENDY PACE
VO# 134827 INV# 2720784 PO# 127413 185.00
FAMON V. WHITFIELD
VO# 134828 INV# DR. ALICE GRICE PO# 127473 275.00
REGISTRATION
VO# 134829 INV# KATRINA NEWELL PO# 127438 275.00
REGISTRATION
VO# 134830 INV# ROBIN FLOYD PO# 127437 275.00
REGISTRATION
VO# 134831 INV# JENNIFER RHODES PO# 127428 275.00
REGISTRATION
VO# 134832 INV# TAMARA N BETHEA PO# 127440 275.00
REGISTRATION
VO# 134892 INV# BLUE HUGGINS PO# 127539 275.00
REGISTRATION
* 261287 09/28/2011 275150 SCHOLASTIC INC 90,925.85
VO# 134835 INV# 4232415 PO# 127447 24,000.00
RDG SUPPLIES
VO# 134836 INV# 4150267 PO# 127458 2,950.00
PREM PLAN 1
VO# 134837 INV# 4228269 PO# 127457 15,992.00
READ 180
VO# 134838 INV# 4242853 PO# 127398 23,493.85
EXPERT 21
VO# 134839 INV# 4239344 PO# 127397 24,490.00
EXPERT 21
261288 09/28/2011 275150 SCHOLASTIC INC 768.00
VO# 134840 INV# 4195689 PO# 127418 768.00
SUPPLIES
* 261290 09/28/2011 276056 SCHOOL SPECIALTY 257.59
VO# 134834 INV# 208107046053 PO# 127386 142.08
LAMINATE FLIM
VO# 134887 INV# 208107078698 PO# 127486 115.51
SUPPLIES
261291 09/28/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 237.00
VO# 134841 INV# JVM & ADULT ED PO# 127485 237.00
GAS CHARGERS
261292 09/28/2011 326322 STEPS TO LITERACY 2,628.24
VO# 134842 INV# 1640131552 PO# 127212 1,827.00
BOOKS
VO# 134843 INV# 1640135673 PO# 127460 801.24
BOOKS
* 261294 09/28/2011 298800 SUNDANCE/NEWBRIDGE 1,193.28
VO# 134844 INV# IV450191 PO# 127419 1,193.28
ESOL PROGRAM
* 261296 09/28/2011 328753 THE BLOCK PERCUSSION 289.84
VO# 134848 INV# BAND PO# 127394 289.84
SUPPLIES
261297 09/28/2011 327085 THE BOOKSOURCE 4,373.78
VO# 134846 INV# 096633 PO# 127462 3,763.06
BOOKS
VO# 134847 INV# P17359 PO# 127461 610.72
BOOKS
261298 09/28/2011 328720 THE HORACE MANN COMPANIES 1,922.20
VO# 134888 INV# GROUP#390171 PO# 127534 1,922.20
DISTRICT 4 PREMIUM
261299 09/28/2011 326505 THE TREE HOUSE, INC. 1,742.00
VO# 134849 INV# 7839 PO# 127408 1,742.00
INK CARTRIDGES
261300 09/28/2011 306100 TODD & MOORE 1,270.87
VO# 134850 INV# 0112447-IN PO# 127422 342.17
FOOTBALL SUPPLIES
VO# 134851 INV# 0112438-IN PO# 127423 137.74
FOOTBALL SUPPLIES
VO# 134852 INV# 0112437-IN PO# 127424 678.65
FOOTBALL SUPPLIES
VO# 134853 INV# 0112444-IN PO# 127425 112.31
FOOTBALL SUPPLIES
261301 09/28/2011 326429 TRIUMPH LEARNING LLC 101.09
VO# 134854 INV# IV838186 PO# 127391 101.09
WORKBOOKS
* 261304 09/28/2011 328195 XEROX CORPORATION 550.80
VO# 134855 INV# 116106891 PO# 127385 550.80
CARTRIDGES
CHECK RUN: 1283 NUMBER OF CHECKS: 55
257,322.92
CHECK RUN: 1284
* 261306 09/29/2011 193000 HERALD OFFICE SUPPLY, INC 837.73
VO# 134865 INV# 1914849-0 PO# 127409 373.44
TONER
VO# 134866 INV# 1914854-0 PO# 127410 464.29
SUPPLIES
CHECK RUN: 1284 NUMBER OF CHECKS: 1
837.73
TOTAL NUMBER OF CHECKS: 288
1,082,559.38
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON4 10/03/2011 8:25:04AM Page 1
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