DILLON SCHOOL DISTRICT FOUR FY 2011-2012
CHECK REGISTER FOR 01/01/2012 TO 01/31/2012 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1321
600209 01/03/2012 328833 ADT SECURITY SERVICES INC 1,850.17
VO# 136527 INV# 60976770 PO# 129234 1,850.17
01200128907861
600210 01/03/2012 102800 ALL STAR SPORTS 667.74
VO# 136525 INV# 25296 PO# 129190 667.74
LAKE VIEW HIGH
600211 01/03/2012 110050 AT&T 844.51
VO# 136523 INV# DECEMBER 2011 PO# 129142 844.51
8437593001075
600212 01/03/2012 328695 AT & T 116.58
VO# 136524 INV# DECEMBER 2011 PO# 129216 116.58
0302593619001
600213 01/03/2012 122100 JIMMY L BROWN 107.60
VO# 136522 INV# 1/3/12 BKBALL PO# 129231 107.60
CBAY @ LV
600214 01/03/2012 139500 COKER BUSINESS SYSTEMS 146.82
VO# 136526 INV# 036717 PO# 129191 64.80
TU0016
VO# 136528 INV# 036720 PO# 129192 82.02
TU0016
600215 01/03/2012 328672 GE CAPITAL 603.72
VO# 136529 INV# 56605406 PO# 129145 280.80
90133947517
VO# 136530 INV# 56587370 PO# 129146 322.92
90133823733
600216 01/03/2012 314775 GRAINGER, INC. 760.87
VO# 136531 INV# 9713605807 PO# 129147 760.87
853297992
600217 01/03/2012 328595 HAYES HARDWARE INC 204.94
VO# 136532 INV# 118173 PO# 129148 94.17
100096
VO# 136533 INV# 118141 PO# 129149 14.29
100096
VO# 136534 INV# 118120 PO# 129150 12.97
100096
VO# 136535 INV# 118117 PO# 129151 24.83
100096
VO# 136536 INV# 118194 PO# 129152 15.63
100096
VO# 136537 INV# 118331 PO# 129153 32.34
100096
VO# 136538 INV# 118438 PO# 129227 2.98
100096
VO# 136539 INV# 118345 PO# 129154 7.73
100096
* 600219 01/03/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 791.18
VO# 136541 INV# 314183 PO# 129156 701.54
DILLON DIST FOUR
VO# 136542 INV# 314293 PO# 129157 89.64
DILLON DIST FOUR
600220 01/03/2012 204800 JOHNSTONE SUPPLY FLORENCE 120.30
VO# 136543 INV# S1364017.001 PO# 129158 18.81
3184
VO# 136544 INV# S1364008.001 PO# 129159 101.49
3184
600221 01/03/2012 328747 LAKE VIEW GAS 475.20
VO# 136545 INV# 06907 PO# 129193 475.20
DILLON DIST FOUR
600222 01/03/2012 326793 LOWE'S BUSINESS ACCOUNT 148.49
VO# 136546 INV# 925954 PO# 129160 148.49
98001598584
600223 01/03/2012 328674 MARION PAINT & WALLPAPER 102.45
VO# 136547 INV# 2340 PO# 129161 102.45
DILLON DIST FOUR
600224 01/03/2012 328699 MARLIN LEASING 320.00
VO# 136548 INV# 10678856 PO# 129162 320.00
23074
* 600227 01/03/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 11,999.88
VO# 136551 INV# DECEMBER 11 PO# 129163 11,999.88
LAKE VIEW SCHOOLS
600228 01/03/2012 262400 QUILL CORPORATION 292.47
VO# 136552 INV# 8609988 PO# 129173 3.39
C2863547
VO# 136553 INV# 8576453 PO# 129174 289.08
C2863547
600229 01/03/2012 325929 SCHOOL HEALTH CORPORATION 204.52
VO# 136554 INV# 1970868-00 PO# 129164 130.93
145087
VO# 136555 INV# 1970868-01 PO# 129165 73.59
145087
600230 01/03/2012 328704 SIMPLIFIED OFFICE SYSTEMS 335.30
VO# 136556 INV# 111221-0003 PO# 129166 172.89
3900
VO# 136557 INV# 111213-0025 PO# 129167 162.41
3900
600231 01/03/2012 328689 TOWN OF LAKE VIEW 2,660.90
VO# 136558 INV# DECEMBER 11 LVS PO# 129168 2,660.90
LAKE VIEW SCHOOLS
* 600234 01/03/2012 314750 W. T. COX SUBSCRIPTIONS 528.48
VO# 136561 INV# 2922628 PO# 129170 528.48
1993570
CHECK RUN: 1321 NUMBER OF CHECKS: 21
23,282.12
CHECK RUN: 1323
* 600239 01/04/2012 112825 BAKER OFFICE SOLUTIONS 137.47
VO# 136486 INV# 056031 PO# 129123 137.47
MAINTENANCE
* 600242 01/04/2012 118500 BLACK'S TIRE SERVICE 316.85
VO# 136488 INV# 16126849 PO# 129197 65.54
TIRE REPAIR
VO# 136489 INV# 16126864 PO# 129201 251.31
TIRES
* 600244 01/04/2012 135650 JEFFERY CHATLOSH 104.90
VO# 136470 INV# SOUTH ROBESON PO# 129118 104.90
BASKETBALL
600245 01/04/2012 136750 CITY OF DILLON 11,782.33
VO# 136584 INV# DEC WATER BILL PO# 129229 11,782.33
WATER/GARBAGE
600246 01/04/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 2,027.16
VO# 136440 INV# 78374 PO# 129074 2,027.16
PROJECTORS
* 600248 01/04/2012 148718 BRUCE E DAVIS, P.A. 4,607.44
VO# 136490 INV# DEC. BILLING PO# 129214 1,107.44
LEGAL SERVICES
VO# 136491 INV# 2ND HALF PO# 129211 3,500.00
RETAINER
600249 01/04/2012 149350 DAY-TIMERS, INC. 295.23
VO# 136441 INV# 61247062 PO# 128967 45.32
PAD REFILL
VO# 136442 INV# 61273172 PO# 129082 249.91
PAD REFILL
600250 01/04/2012 151800 DILLON BODY SHOP 370.66
VO# 136443 INV# C5D20A02 PO# 129126 370.66
REPAIR BUS
600251 01/04/2012 153500 DILLON OIL SERVICE, INC. 5,264.57
VO# 136444 INV# 152440 PO# 129096 6.50
DIESEL
VO# 136472 INV# 152457 PO# 129108 5,258.07
DIESEL
600252 01/04/2012 156800 DILLON WOOD WORKS, INC. 215.95
VO# 136492 INV# 24789 PO# 129202 215.95
SUPPLIES
600253 01/04/2012 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 136445 INV# DILLN4 PO# 129033 100.00
RETAINER
600254 01/04/2012 174225 FLOYD & FLOYD ASSOCIATES, LLC 542.50
VO# 136493 INV# REIMBURSEMENT PO# 129137 55.00
TRAVEL
VO# 136494 INV# DEC BILLING PO# 129136 487.50
SPEECH SERVICES
600255 01/04/2012 326642 FOLLETT SOFTWARE COMPANY 355.95
VO# 136446 INV# 986760 PO# 129093 44.57
SUPPLIES
VO# 136447 INV# 979784 PO# 128922 311.38
SUPPLIES
600256 01/04/2012 328390 TERRY HAMILTON 360.00
VO# 136582 INV# DEC 28-30 1/2-3 PO# 129235 360.00
GROUNDSKEEPER
600257 01/04/2012 193000 HERALD OFFICE SUPPLY, INC 1,093.14
VO# 136448 INV# 1949579-0 PO# 129032 118.79
CARTRIDGE
VO# 136449 INV# 1952908-0 PO# 129034 68.35
SUPPLIES
VO# 136450 INV# 1948996-0 PO# 129031 36.60
PAPER
VO# 136473 INV# 1958683-0 PO# 129212 112.58
MAINTENANCE
VO# 136495 INV# 1951784-0 PO# 129130 112.49
SUPPLIES
VO# 136496 INV# 1951783-0 PO# 129131 25.40
SUPPLIES
VO# 136497 INV# 1952913-0 PO# 129132 17.17
SUPPLIES
VO# 136498 INV# 1954006-1 PO# 129135 53.73
SUPPLIES
VO# 136499 INV# 1954006-0 PO# 129134 358.81
SUPPLIES
VO# 136571 INV# 1951115-0 PO# 128970 189.22
LABELS
600258 01/04/2012 327136 HEWLETT-PACKARD COMPANY 3,675.76
VO# 136451 INV# 50531048 PO# 129098 132.84
PRINTER
VO# 136452 INV# 50469777 PO# 129128 3,542.92
LAPTOPS
* 600260 01/04/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 134.34
VO# 136454 INV# 314269 PO# 129099 36.22
SUPPLIES
VO# 136500 INV# 314320 PO# 129196 11.20
SUPPLIES
VO# 136501 INV# 314811 PO# 129195 8.09
SUPPLIES
VO# 136502 INV# 314854 PO# 129218 35.19
SUPPLIES
VO# 136503 INV# 314753 PO# 129220 43.64
SUPPLIES
* 600262 01/04/2012 203200 IKON FINANCIAL SERVICES 433.66
VO# 136456 INV# 86057624 PO# 129080 433.66
LEASE
* 600265 01/04/2012 327686 JAMES DEWITT LISENBY 118.40
VO# 136475 INV# SOUTH ROBESON PO# 129117 118.40
BASKETBALL
600266 01/04/2012 327819 LOWES HOME CENTERS, INC 194.25
VO# 136504 INV# 71568684 PO# 129221 173.34
SUPPLIES
VO# 136505 INV# 71326615 PO# 129207 20.91
SUPPLIES
* 600268 01/04/2012 228700 EMPLOYEE VENDOR 100.00
VO# 136477 INV# REIMBURSEMENT PO# 129215 100.00
LUNCH
600269 01/04/2012 231100 JIMMY B MILLER 663.00
VO# 136478 INV# JAN RENT PO# 129106 663.00
214 W. MAIN ST.
600270 01/04/2012 327587 MIMS THERAPY, INC 3,245.00
VO# 136506 INV# 200653 PO# 129133 3,245.00
O.T. SERVICES
* 600273 01/04/2012 328377 PITNEY BOWES 286.88
VO# 136507 INV# 800090000207361 PO# 129105 79.88
POSTAGE
VO# 136508 INV# 6490727-DC11 PO# 129139 207.00
RENTAL
600274 01/04/2012 255800 PITTSBURGH PAINT & GLASS, INC. 423.73
VO# 136509 INV# 64926 PO# 129209 423.73
GLASS REPAIR
600275 01/04/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 1,265.17
VO# 136481 INV# NOV 9-DEC 9 PO# 129119 1,265.17
LIGHT BILL
600276 01/04/2012 262400 QUILL CORPORATION 2,386.52
VO# 136458 INV# 8240673 PO# 129081 2,386.52
SUPPLIES
600277 01/04/2012 267450 RESOURCES FOR EDUCATORS 199.28
VO# 136460 INV# 1907618 PO# 129189 199.28
SUBSCRIPTION
600278 01/04/2012 328592 KENNETH L ROGERS 833.33
VO# 136482 INV# JAN BILLING PO# 129107 833.33
GROUNDS KEEPER
600279 01/04/2012 327661 JAKE ROSIEK 113.90
VO# 136483 INV# SOUTH ROBESON PO# 129116 113.90
BASKETBALL
600280 01/04/2012 328248 SCECA 520.00
VO# 136461 INV# TAMMY SUGGS PO# 129102 120.00
BARBIE SUGGS
VO# 136462 INV# VICTORIA GRAY PO# 129101 290.00
KATHY COOPER
VO# 136463 INV# DEBBIE SATTANE PO# 129103 110.00
HEATHER GRAY
600281 01/04/2012 275150 SCHOLASTIC INC 622.13
VO# 136464 INV# 4373296 PO# 129078 622.13
SUPPLIES
600282 01/04/2012 288200 SOUTH CAROLINA ELECTRIC & GAS 2,716.77
VO# 136484 INV# DEC BILLING PO# 129213 2,716.77
GAS CHARGES
600283 01/04/2012 327865 SPORTS TURF SERVICES, LLC 526.60
VO# 136465 INV# 187 PO# 129127 526.60
SUPPLIES
600284 01/04/2012 295700 STAFFORD LIGHTING AND SOUND 617.76
VO# 136510 INV# 3723 PO# 129208 617.76
PA SYS. REPAIR
600285 01/04/2012 307500 TRAYCO 425.19
VO# 136466 INV# 257247429 PO# 129097 80.13
SUPPLIES
VO# 136511 INV# 257789750 PO# 129222 345.06
SUPPLIES
600286 01/04/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 490.28
VO# 136512 INV# 071333 PO# 129205 194.34
SUPPLIES
VO# 136513 INV# 071325 PO# 129204 115.24
SUPPLIES
VO# 136514 INV# 071233 PO# 129199 14.57
SUPPLIES
VO# 136515 INV# 071232 PO# 129198 12.63
SUPPLIES
VO# 136516 INV# 071262 PO# 129203 15.53
SUPPLIES
VO# 136517 INV# 071266 PO# 129206 126.65
SUPPLIES
VO# 136518 INV# 071385 PO# 129219 11.32
SUPPLIES
* 600288 01/04/2012 326312 UNIFIRST CORPORATION 203.45
VO# 136519 INV# 2090146609 PO# 129200 99.93
UNIFORM SERVICE
VO# 136520 INV# 2090147962 PO# 129194 103.52
UNIFORM SERVICE
CHECK RUN: 1323 NUMBER OF CHECKS: 38
47,769.55
CHECK RUN: 1324
* 600294 01/05/2012 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 250.00
VO# 136564 INV# JVM PO# 129140 250.00
CHRISTMAS LUNCHEON
600295 01/05/2012 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 290.00
VO# 136565 INV# 3712 PO# 129073 225.00
THEATRE RENTAL
VO# 136566 INV# MONETARY GIFT PO# 128950 25.00
DHS JUDGE
VO# 136567 INV# PARADE FEE PO# 128948 40.00
HOMECOMING/MS DHS
600296 01/05/2012 154300 DILLON SCHOOL DISTRICT FOUR 160.36
VO# 136568 INV# BUS DRIVER PO# 129072 160.36
DUTIES
* 600302 01/05/2012 328489 SCBDA 225.00
VO# 136580 INV# JVM CONCERT PO# 129141 225.00
REGISTRATION
600303 01/05/2012 286400 SC COUNCIL ON ECONOMIC EDUCATION 144.00
VO# 136578 INV# 946 PO# 129125 144.00
REGISTRATIONS
CHECK RUN: 1324 NUMBER OF CHECKS: 5
1,069.36
CHECK RUN: 1325
* 600305 01/11/2012 328468 DR. CRAIG DRENNON & ASSOCIATES 2,100.00
VO# 136585 INV# 199 PO# 129238 2,100.00
CONSULT -GORDON
600306 01/11/2012 100125 A.R.S. MARKETING 1,532.86
VO# 136586 INV# 11762 PO# 129217 1,532.86
T-SHIRTS
600307 01/11/2012 111400 AVAYA, INC. 1,064.02
VO# 136587 INV# 2731582206 PO# 129311 1,048.01
SERVICE AGREEMENTS
VO# 136588 INV# 2731574368 PO# 129313 16.01
SERVICE AGREEMENTS
600308 01/11/2012 327041 BARNES & NOBLE, INC 1,101.46
VO# 136694 INV# IN 2202894 PO# 129276 1,101.46
SUPPLIES
600309 01/11/2012 326998 BATTERIES PLUS #178 231.88
VO# 136589 INV# 222958 PO# 129182 231.88
SUPPLIES
600310 01/11/2012 328836 LINDAMOOD-BELL 738.00
VO# 136663 INV# BRANDI JACKSON PO# 129325 369.00
REGISTRATION
VO# 136664 INV# AMANDA HAYES PO# 129324 369.00
REGISTRATION
* 600312 01/11/2012 327648 MONICA BERRY 811.25
VO# 136665 INV# DEC BILLING PO# 129320 811.25
O.T. SERVICES
* 600314 01/11/2012 128600 CARL'S FOOD CENTER 296.78
VO# 136592 INV# 1037 PO# 129268 10.68
SUPPLIES
VO# 136678 INV# 1037 PO# 129343 74.56
SUPPLIES
VO# 136695 INV# 1040 PO# 129236 50.10
SUPPLIES
VO# 136696 INV# 1015 PO# 129274 42.89
SUPPLIES
VO# 136697 INV# 1036 PO# 129269 76.69
SUPPLIES
VO# 136698 INV# 1015 PO# 129273 41.86
SUPPLIES
600315 01/11/2012 131500 CARROLL'S COPY CENTER 345.60
VO# 136593 INV# 8409 PO# 129267 264.60
SUPPLIES
VO# 136667 INV# 8407 PO# 129321 81.00
SUPPLIES
600316 01/11/2012 132975 CAUSEY'S FLOORING CENTER 1,260.67
VO# 136699 INV# 22238 PO# 129369 535.67
CARPET-EAST
VO# 136700 INV# 22239 PO# 129368 725.00
FLOOR TILE
600317 01/11/2012 126350 C. C. DICKSON CO. 198.27
VO# 136701 INV# 17205007 PO# 129375 198.27
SUPPLIES
* 600319 01/11/2012 139600 COLLINS EXTERMINATING CO. 2,620.00
VO# 136594 INV# DEC PEST CNTRL PO# 129258 2,620.00
PEST CONTROL
600320 01/11/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 2,648.16
VO# 136595 INV# 78315 PO# 129075 658.80
REMOVAL/INSTALLATION
VO# 136596 INV# 78454 PO# 129272 1,989.36
DIGITAL PRESENTER
600321 01/11/2012 152800 DILLON COUNTY TREASURER OFFICE 138.00
VO# 136702 INV# 245 PO# 129360 40.00
DUMPSTER SERVICE
VO# 136703 INV# 708 PO# 129359 98.00
TRASH DUMPSTER
* 600324 01/11/2012 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 480,384.20
VO# 136599 INV# FOOD SERVICE PO# 129342 173,977.82
TRANSFER
VO# 136605 INV# AUG/SEPT 2011 PO# 129347 20,434.15
BKF/LUNCH ADJUSTMENT
VO# 136606 INV# OCT/NOV 2011 PO# 129257 285,972.23
BRKFT/LUNCH REIMB
600325 01/11/2012 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 30,131.82
VO# 136597 INV# FY 11-12 PO# 129282 29,431.74
INDIRECT COST
VO# 136607 INV# REIMBURSEMENT PO# 129316 700.08
INDIRECT COST
600326 01/11/2012 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 1,225.20
VO# 136600 INV# CK#8161&8162 PO# 129346 720.00
T. HAMILTON
VO# 136601 INV# CK 8165 PO# 129345 505.20
GOLDEN CORRAL
600327 01/11/2012 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 136679 INV# DILLN4 PO# 129354 100.00
DEC RETAINER
600328 01/11/2012 167400 EMPLOYEE INSURANCE PROGRAM 308,360.48
VO# 136608 INV# JAN BILLING PO# 129243 308,360.48
ID# 5170400
* 600330 01/11/2012 174700 FORD CREDIT 313.37
VO# 136680 INV# 46284975 PO# 129376 313.37
2011 FORD FUSION
* 600332 01/11/2012 326358 FOREIGN ACADEMIC & CULTURAL 21,750.00
VO# 136602 INV# 4934 PO# 129260 21,750.00
FUMBI RICHARDS
600333 01/11/2012 327853 GLOBAL GOV ED SOLUTIONS, INC 149.65
VO# 136681 INV# 0035156496 PO# 129351 149.65
CARTRIDGE
600334 01/11/2012 327515 GOFLO SERVICE 1,400.00
VO# 136704 INV# 1038 PO# 129381 1,400.00
CONSULT SERVICES
600335 01/11/2012 328390 TERRY HAMILTON 400.00
VO# 136682 INV# JAN 4-10, 2011 PO# 129378 400.00
GROUNDSKEEPER
600336 01/11/2012 193000 HERALD OFFICE SUPPLY, INC 7,719.01
VO# 136613 INV# 1958753-0 PO# 129253 105.03
MAINTENANCE
VO# 136614 INV# 1951756-0 PO# 129248 1,758.64
SUPPLIES
VO# 136615 INV# 1953695-0 PO# 129176 4,727.20
SUPPLIES
VO# 136616 INV# 1953705-0 PO# 129210 676.68
SUPPLIES
VO# 136617 INV# 1964245-0 PO# 129312 79.51
PAPER
VO# 136618 INV# 1958874-0 PO# 129295 242.56
MAINTENANCE
VO# 136668 INV# 1961464-0 PO# 129322 113.35
CARTRIDGE
VO# 136705 INV# 1961787-0 PO# 129370 16.04
SUPPLIES
* 600339 01/11/2012 327136 HEWLETT-PACKARD COMPANY 161,744.15
VO# 136619 INV# 50497476 PO# 129095 105,243.30
SUPPLIES
VO# 136620 INV# 50259192 PO# 129092 11,035.44
SUPPLIES
VO# 136621 INV# 50117356 PO# 129090 12,116.14
COMPUTERS
VO# 136622 INV# 50345661 PO# 129088 6,370.09
STORAGE CART
VO# 136623 INV# 50411828 PO# 129091 860.54
SUPPLIES
VO# 136624 INV# 50398992 PO# 129089 3,185.04
STORAGE CARTS
VO# 136625 INV# 50539888 PO# 129016 221.40
MONITOR
VO# 136626 INV# 50537489 PO# 129245 1,250.68
LAPTOPS
VO# 136627 INV# 50492280 PO# 129247 275.40
LAPTOPS
VO# 136628 INV# 50492282 PO# 129244 16,732.20
LAPTOPS
VO# 136706 INV# 50163598 PO# 129246 4,453.92
LAPTOPS
* 600341 01/11/2012 198500 HYMAN PAPER CO. 1,272.77
VO# 136629 INV# 028126 PO# 129183 422.27
BATTERY CHARGER
VO# 136630 INV# 028503A PO# 129185 425.25
VACUUM BAGS
VO# 136631 INV# 028503 PO# 129184 425.25
VACUUM BAGS
600342 01/11/2012 203200 IKON FINANCIAL SERVICES 644.65
VO# 136632 INV# 86147024 PO# 129225 644.65
COPIER LEASE
600343 01/11/2012 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 1,827.45
VO# 136633 INV# 50185 PO# 129178 490.50
SUPPLIES
VO# 136634 INV# 49922 PO# 129179 1,336.95
SUPPLIES
600344 01/11/2012 204800 JOHNSTONE SUPPLY FLORENCE 116.35
VO# 136709 INV# S1362017-001 PO# 129374 116.35
SUPPLIES
600345 01/11/2012 211200 KING'S PIZZA 151.60
VO# 136683 INV# 5173 PO# 129344 151.60
SUPPLIES
600346 01/11/2012 328835 KRESS DESIGN 724.00
VO# 136710 INV# 12-868 PO# 129383 724.00
ELA & MATH SUPPLIES
* 600349 01/11/2012 225800 TERRY P MCCOLL 625.00
VO# 136669 INV# DEC BILLING PO# 129318 625.00
CONSULT
* 600351 01/11/2012 327587 MIMS THERAPY, INC 2,062.50
VO# 136670 INV# 200657 PO# 129323 2,062.50
O.T. SERVICES
600352 01/11/2012 232000 MOMAR, INC 1,743.68
VO# 136637 INV# A57645 PO# 129177 1,198.76
SUPPLIES
VO# 136693 INV# A59792 PO# 129385 544.92
SUPPLIES
600353 01/11/2012 328834 NEW AGE COLLISION CENTER 400.00
VO# 136638 INV# 130902 PO# 129262 400.00
PAINT 2002 STRATUS
* 600355 01/11/2012 328840 ORANGEBURG SCHOOL DISTRICT FIVE 775.00
VO# 136677 INV# 31 HRS @25.00 PO# 129353 775.00
HOMEBOUND SERVICES
600356 01/11/2012 252975 PEPSI COLA BOTTLING CO 162.00
VO# 136641 INV# 61864 PO# 129237 66.96
DRINKS
VO# 136642 INV# 61862 PO# 129250 60.48
DRINKS
VO# 136643 INV# 61863 PO# 129241 34.56
DRINKS
600357 01/11/2012 255162 PINE GROVE, INC 1,622.14
VO# 136671 INV# FIELDS123111E PO# 129319 1,622.14
Q. FIELDS TUITION
600358 01/11/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 27,784.41
VO# 136644 INV# DEC. 1-JAN 3 PO# 129283 2,651.21
LIGHT BILL
VO# 136645 INV# DEC 2 - JAN 4 PO# 129314 13,620.87
LIGHT BILL
VO# 136692 INV# DEC 5 - JAN 5 PO# 129380 11,512.33
LIGHT BILL
600359 01/11/2012 262400 QUILL CORPORATION 283.06
VO# 136646 INV# 7865334 PO# 129242 283.06
SUPPLIES
* 600361 01/11/2012 327043 SAM'S CLUB 315.18
VO# 136648 INV# 003604 PO# 129085 151.12
SUPPLIES
VO# 136649 INV# 003606 PO# 129084 164.06
SUPPLIES
600362 01/11/2012 327192 SC DEPARTMENT OF JUVENILE JUSTICE 638.95
VO# 136650 INV# 705156 PO# 129285 574.45
PROVIS STUDENTS
VO# 136676 INV# 705155 PO# 129352 64.50
PROVISO STUDENTS
600363 01/11/2012 273873 SC DEPARTMENT OF REVENUE 3,504.62
VO# 136651 INV# 01788266-8 PO# 129122 3,504.62
SALES & USE TAX
600364 01/11/2012 327857 SC DSS 133.00
VO# 136652 INV# 18626 PO# 129298 50.00
SOUTH ELEMENTARY
VO# 136653 INV# 18615 PO# 129266 75.00
EAST ELEMENTARY
VO# 136654 INV# KATIE MCDANIEL PO# 129230 8.00
FORM2924
600365 01/11/2012 328248 SCECA 270.00
VO# 136655 INV# TAMMY/BARBIE PO# 129297 190.00
REGISTRATION
VO# 136672 INV# SATTANE/GRAY PO# 129315 80.00
REGISTRATION
600366 01/11/2012 328550 SHEALY ELECTRICAL WHOLESALERS 596.94
VO# 136713 INV# 61780 PO# 129365 596.94
SUPPLIES
600367 01/11/2012 281150 SIMPLEXGRINNELL 1,710.71
VO# 136714 INV# 67304953 PO# 129367 411.00
FIRE ALARM REPAIR
VO# 136715 INV# 67311048 PO# 129372 1,299.71
FIRE ALARM REPAIR
600368 01/11/2012 288200 SOUTH CAROLINA ELECTRIC & GAS 2,141.74
VO# 136657 INV# DHS PO# 129263 1,418.56
GAS USAGE
VO# 136658 INV# DHS PO# 129259 723.18
GAS USAGE
600369 01/11/2012 328792 SOUTH CAROLINA ENERGY OFFICE 7,330.88
VO# 136656 INV# 2000183679 PO# 129261 7,330.88
LOAN REPAYMENT
600370 01/11/2012 295700 STAFFORD LIGHTING AND SOUND 342.12
VO# 136716 INV# 3773 PO# 129363 342.12
REPAIR PA SYS.
600371 01/11/2012 298250 SUBURBAN PROPANE 1,044.21
VO# 136717 INV# 1281-007155 PO# 129356 1,044.21
UTILITIES
600372 01/11/2012 328720 THE HORACE MANN COMPANIES 583.14
VO# 136659 INV# 3901710002 PO# 129265 583.14
PREMIUM
* 600375 01/11/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 124.92
VO# 136660 INV# 070971 PO# 129180 54.32
SUPPLIES
VO# 136719 INV# 071609 PO# 129364 30.73
SUPPLIES
VO# 136720 INV# 071592 PO# 129371 17.06
SUPPLIES
VO# 136721 INV# 071716 PO# 129355 22.81
SUPPLIES
* 600378 01/11/2012 318400 WEEKLY READER CORPORATION 2,074.40
VO# 136723 INV# 26035 PO# 129271 1,447.60
WEEKLY READERS
VO# 136724 INV# 26035 PO# 129270 626.80
WEEKLY READERS
CHECK RUN: 1325 NUMBER OF CHECKS: 55
1,089,770.25
CHECK RUN: 1326
600379 01/12/2012 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 270.18
VO# 136684 INV# REIMB CK#2222 PO# 128318 70.00
BAND REGISTRATION
VO# 136685 INV# REIMB CK#2230 PO# 129286 147.95
SUPPLIES
VO# 136686 INV# REIMB CK#2224 PO# 129287 25.00
JUDGE FEE
VO# 136687 INV# REIMB CK#2231 PO# 129288 27.23
FCA BREAKFAST
* 600385 01/12/2012 326961 SPORTS NETWORK INTERNATIONAL 104.00
VO# 136689 INV# DHS PO# 129289 104.00
DISC SET
600386 01/12/2012 305100 THOMAS FLORIST & GIFTS 108.00
VO# 136675 INV# 30790 PO# 129256 75.60
PLANT
VO# 136690 INV# 30840 PO# 129290 32.40
FLOWERS
600387 01/12/2012 327801 WORLD'S FINEST CHOCOLATE, INC. 3,807.70
VO# 136731 INV# 90595020 PO# 129299 3,807.70
CANDY
600388 01/12/2012 324600 XEROX CORPORATION 895.05
VO# 136691 INV# 058575046 PO# 129349 895.05
LEASE
CHECK RUN: 1326 NUMBER OF CHECKS: 5
5,184.93
CHECK RUN: 1327
600389 01/10/2012 328796 GENERAL BUSINESS AND EDUCATION SERVICE 3,500.00
VO# 136735 INV# 12/13-15,1/3-9 PO# 129392 3,500.00
CONSULT GORDON
CHECK RUN: 1327 NUMBER OF CHECKS: 1
3,500.00
CHECK RUN: 1328
* 600391 01/17/2012 328647 AT&T COMMUNICATIONS SYSTEMS 183.04
VO# 136737 INV# 4017429 PO# 129326 183.04
618473
600392 01/17/2012 328842 BAKER DISTRIBUTING COMPANY 405.65
VO# 136738 INV# H288342 PO# 129413 405.65
097011
* 600395 01/17/2012 132975 CAUSEY'S FLOORING CENTER 2,400.00
VO# 136741 INV# DEC 28 11 PO# 129415 2,400.00
DILLON DIST FOUR
600396 01/17/2012 135650 JEFFERY CHATLOSH 108.50
VO# 136742 INV# 1/11/12 BKBALL PO# 129436 108.50
DILLON @ LV
600397 01/17/2012 325918 JAMES B CHURCH 112.10
VO# 136743 INV# 1/6/12 BKBALL PO# 129327 112.10
LATTA @ LV
* 600399 01/17/2012 328688 COOK LOCK SERVICE 105.00
VO# 136746 INV# 824947 PO# 129418 105.00
DILLON DIST FOUR
* 600401 01/17/2012 157200 JAMES W DIXON 107.60
VO# 136748 INV# 1/13/12 BKBALL PO# 129438 107.60
CBRIDGE @ LV
600402 01/17/2012 328837 BERNIE HASTING 116.60
VO# 136749 INV# 1/6/12 BKBALL PO# 129329 116.60
LATTA @ LV
* 600404 01/17/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 410.89
VO# 136757 INV# 315160 PO# 129426 115.34
DILLON DIST FOUR
VO# 136758 INV# 315507 PO# 129427 295.55
DILLON DIST FOUR
600405 01/17/2012 198500 HYMAN PAPER CO. 591.25
VO# 136759 INV# 030117 PO# 129439 487.62
DILLO13
VO# 136760 INV# 030151 PO# 129440 103.63
DILLO13
600406 01/17/2012 328712 JARVIS INDUSTRIES INC 125.00
VO# 136761 INV# 027456 PO# 129330 125.00
13130
600407 01/17/2012 204800 JOHNSTONE SUPPLY FLORENCE 525.99
VO# 136762 INV# S1365813.001 PO# 129428 525.99
3184
600408 01/17/2012 232900 MORNING NEWS 129.00
VO# 136763 INV# 2012 PO# 129441 129.00
239389
600409 01/17/2012 245635 OFFICE DEPOT 353.76
VO# 136764 INV# 592271084001 PO# 129442 353.76
37027889
600410 01/17/2012 327287 STEPHEN PALMER 116.60
VO# 136765 INV# 1/13/12 BKBALL PO# 129443 116.60
CBRIDGE @ LV
600411 01/17/2012 326949 JEROME PLATT 104.90
VO# 136766 INV# 1/11/12 BKBALL PO# 129444 104.90
DILLON @ LV
600412 01/17/2012 328502 JOSEPH RAZZANO 107.60
VO# 136767 INV# 1/6/12 BKBALL PO# 129331 107.60
LATTA @ LV
600413 01/17/2012 275260 SCHOLASTIC BOOK FAIRS 324.00
VO# 136768 INV# W2932040PO PO# 129332 324.00
163250
* 600415 01/17/2012 328550 SHEALY ELECTRICAL WHOLESALERS 476.71
VO# 136770 INV# 6174147-00 PO# 129429 476.71
61771
* 600418 01/17/2012 326312 UNIFIRST CORPORATION 150.82
VO# 136774 INV# 2090149045 PO# 129432 75.41
958830
VO# 136775 INV# 2090148330 PO# 129433 75.41
958830
600419 01/17/2012 328766 STEVEN WILLOUGHBY 700.00
VO# 136776 INV# 424054 PO# 129334 700.00
LAKE VIEW SCHOOLS
CHECK RUN: 1328 NUMBER OF CHECKS: 21
7,655.01
CHECK RUN: 1329
* 600422 01/17/2012 328838 INNISBROOK WRAPS 1,605.11
VO# 136779 INV# NOV 2011 PO# 129336 1,605.11
1057951010599
600423 01/17/2012 270150 ROGER'S SCREEN PRINTING 137.50
VO# 136780 INV# 24906 PO# 129337 137.50
LAKE VIEW MIDDLE
600424 01/17/2012 275260 SCHOLASTIC BOOK FAIRS 2,162.39
VO# 136781 INV# W2932040BF PO# 129338 2,162.39
163250
CHECK RUN: 1329 NUMBER OF CHECKS: 3
3,905.00
CHECK RUN: 1330
* 600426 01/18/2012 327715 AMAZON 213.05
VO# 136848 INV# 166230056650 PO# 129411 70.00
SUPPLIES
VO# 136849 INV# 166237459576 PO# 129410 143.05
SUPPLIES
* 600432 01/18/2012 119000 BLACKSHEEP 187.87
VO# 136785 INV# 10071 PO# 129279 187.87
STICKERS
* 600436 01/18/2012 328761 CENTRAL PHARMACY 2,035.91
VO# 136825 INV# PEC PO# 129480 2,035.91
SUPPLIES
600437 01/18/2012 140100 COMMERCIAL DIESEL SERVICE, LLC 1,047.10
VO# 136826 INV# 13998 PO# 129399 1,047.10
SERVICE BUS
600438 01/18/2012 145875 MICHAEL E CROUCH 187.20
VO# 136788 INV# VARSITY GAME PO# 129460 107.60
BASKETBALL
VO# 136789 INV# JV GAME PO# 129403 79.60
BASKETBALL
* 600440 01/18/2012 153600 DILLON POSTMASTER 352.00
VO# 136827 INV# PEC PO# 129472 352.00
STAMPS
600441 01/18/2012 328208 DISCOUNT TWO-WAY RADIO 413.90
VO# 136828 INV# SI140478 PO# 129402 413.90
RADIO PACKAGE
600442 01/18/2012 161300 EBSCO 325.03
VO# 136790 INV# 0347215 PO# 129348 325.03
SUBSCRIPTIONS
* 600444 01/18/2012 327618 EMBASSY SUITES 291.20
VO# 136830 INV# CONF#85668549 PO# 129486 291.20
HOLLEY EDWARDS
* 600446 01/18/2012 328390 TERRY HAMILTON 320.00
VO# 136840 INV# JAN 11-17, 2012 PO# 129503 320.00
GROUNDSKEEPER
* 600448 01/18/2012 327261 HAWTHORNE EDUCATIONAL SERVICES, INC 216.00
VO# 136832 INV# 497280 PO# 129482 216.00
KITS
600449 01/18/2012 192900 HERALD LEASING 531.61
VO# 136791 INV# 1958095-0 PO# 129395 531.61
LEASE
600450 01/18/2012 193000 HERALD OFFICE SUPPLY, INC 589.44
VO# 136792 INV# 1962924-0 PO# 129301 104.50
SUPPLIES
VO# 136793 INV# 1963793-0 PO# 129302 16.21
SUPPLIES
VO# 136794 INV# 1962396-0 PO# 129396 104.10
SUPPLIES
VO# 136795 INV# 1962396-1 PO# 129397 32.14
SUPPLIES
VO# 136796 INV# 1961123-0 PO# 129296 99.34
TONER
VO# 136850 INV# 1966977-0 PO# 129408 111.67
SUPPLIES
VO# 136851 INV# 1966977-1 PO# 129434 22.33
SUPPLIES
VO# 136854 INV# 1967582-0 PO# 129492 99.15
SUPPLIES
600451 01/18/2012 203200 IKON FINANCIAL SERVICES 433.66
VO# 136833 INV# 86255805 PO# 129483 433.66
COPIER RENTAL
* 600453 01/18/2012 204850 J W PEPPER 234.84
VO# 136797 INV# 15388418 PO# 129303 226.84
BAND SUPPLIES
VO# 136798 INV# 15388981 PO# 129340 8.00
BAND SUPPLIES
600454 01/18/2012 327001 CRAIG MCDANIEL 154.00
VO# 136799 INV# VARSITY GAME PO# 129461 95.00
BASKETBALL
VO# 136800 INV# JV GAME PO# 129464 59.00
BASKETBALL
* 600460 01/18/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 16,431.62
VO# 136804 INV# DEC 8 - JAN 10 PO# 129409 9,264.39
LIGHT BILL
VO# 136805 INV# DEC 9-JAN 11 PO# 129471 7,167.23
LIGHT BILL
* 600462 01/18/2012 262400 QUILL CORPORATION 1,580.85
VO# 136806 INV# 9370389 PO# 129467 269.95
SUPPLIES
VO# 136807 INV# 9372476 PO# 129469 32.12
SUPPLIES
VO# 136808 INV# 9346252 PO# 129468 21.10
SUPPLIES
VO# 136809 INV# 9254935 PO# 129390 684.54
SUPPLIES
VO# 136810 INV# 9215612 PO# 129389 157.34
SUPPLIES
VO# 136811 INV# 9082527 PO# 129388 415.80
SUPPLIES
600463 01/18/2012 328843 SAN ANTONIO MARRIOTT RIVER CENTER 2,433.78
VO# 136852 INV# CONF#88681929 PO# 129437 2,433.78
CONF#88676035
600464 01/18/2012 274825 SCASBO 260.00
VO# 136846 INV# A. MCMILLAN PO# 129488 260.00
B. RIVENBARK
600465 01/18/2012 277650 SCSHA 310.00
VO# 136836 INV# HOLLEY EDWARDS PO# 129484 155.00
REGISTRATION
VO# 136837 INV# BRITTNEY MEEKIN PO# 129485 155.00
REGISTRATION
600466 01/18/2012 328839 SFI ELECTRONICS, INC. 426.25
VO# 136838 INV# 128890 PO# 129398 426.25
TRAVEL/LABOR CHARGE
* 600469 01/18/2012 299100 SUPER DUPER PUBLICATIONS 1,757.16
VO# 136839 INV# 1740751A PO# 129479 1,757.16
SUPPLIES
600470 01/18/2012 328720 THE HORACE MANN COMPANIES 577.64
VO# 136843 INV# 3901710002 PO# 129506 577.64
INS PREMIUM
600471 01/18/2012 309150 BILLY RAY TURNER 1,800.00
VO# 136842 INV# JR VARSITY PO# 129504 1,800.00
COACHING SUPPLEMENT
600472 01/18/2012 313277 VERIZON 1,807.48
VO# 136813 INV# 667767371 PO# 129458 1,807.48
WIRELESS SERVICES
CHECK RUN: 1330 NUMBER OF CHECKS: 26
34,917.59
CHECK RUN: 1331
* 600477 01/19/2012 289205 SOUTH ELEMENTARY SCHOOL PUPIL ACTIVITY 366.50
VO# 136815 INV# REIMB CK# 2872 PO# 129305 50.00
CHRISTMAS
VO# 136816 INV# REIMB CK#2869 PO# 129307 152.50
APPREC. GIFTS
VO# 136817 INV# REIMB CK#2871 PO# 129308 114.00
SUPPLIES
VO# 136818 INV# REIMB CK#2873 PO# 129306 50.00
CHRISTMAS
* 600479 01/19/2012 324150 EMPLOYEE VENDOR 101.68
VO# 136820 INV# REIMBURSEMENT PO# 129387 101.68
SUPPLIES
CHECK RUN: 1331 NUMBER OF CHECKS: 2
468.18
CHECK RUN: 1332
600480 01/25/2012 102800 ALL STAR SPORTS 1,624.47
VO# 136858 INV# 26201 PO# 129465 1,624.47
SUPPLIES
600481 01/25/2012 327715 AMAZON 217.08
VO# 136859 INV# 047370833121 PO# 129552 37.99
SUPPLIES
VO# 136860 INV# 047372248998 PO# 129549 44.99
CUPS
VO# 136861 INV# 028758489641 PO# 129550 32.21
COFFEE
VO# 136862 INV# 057592244967 PO# 129551 31.90
SUPPLIES
VO# 136931 INV# 179902408568 PO# 129548 69.99
BOOKBOOK IPAD
* 600487 01/25/2012 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 918.54
VO# 136914 INV# 47909062 RI PO# 129558 408.24
SUPPLIES
VO# 136915 INV# 47898003 RI PO# 129557 510.30
SUPPLIES
* 600490 01/25/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 2,142.42
VO# 136916 INV# 78299 PO# 129079 2,142.42
SUPPLIES
600491 01/25/2012 149975 DEMCO, INC 406.11
VO# 136865 INV# 4430300 PO# 129491 406.11
SUPPLIES
* 600493 01/25/2012 328468 DR. CRAIG DRENNON & ASSOCIATES 7,350.00
VO# 136917 INV# NOV BILLING PO# 129628 4,200.00
CONSULT-GORDON
VO# 136933 INV# DEC BILLING PO# 129629 3,150.00
CONSULT-GORDON
* 600495 01/25/2012 174450 FOLLETT LIBRARY RESOURCES 4,486.56
VO# 136869 INV# 461296F-1 PO# 129544 1,687.16
BOOKS
VO# 136870 INV# 475242F-5 PO# 129493 2,799.40
BOOKS
600496 01/25/2012 327515 GOFLO SERVICE 700.00
VO# 136871 INV# 1039 PO# 129526 700.00
CONSULT SERVICES
* 600498 01/25/2012 327023 APRIL GRAINGER 2,213.75
VO# 136939 INV# DEC BILLING PO# 129598 2,213.75
SPEECH SERVICES
600499 01/25/2012 328390 TERRY HAMILTON 400.00
VO# 136955 INV# JAN 18-24, 2012 PO# 129635 400.00
GROUNDSKEEPER
* 600501 01/25/2012 328301 HEINEMANN 1,023.00
VO# 136873 INV# 3966953 PO# 129494 1,023.00
SUPPLIES
600502 01/25/2012 193000 HERALD OFFICE SUPPLY, INC 3,925.64
VO# 136874 INV# 1964333-0 PO# 129535 236.74
SUPPLIES
VO# 136875 INV# 1964333-1 PO# 129536 59.18
SUPPLIES
VO# 136876 INV# 1968556-0 PO# 129500 17.67
SUPPLIES
VO# 136877 INV# 1970722-0 PO# 129520 1,377.65
SUPPLIES
VO# 136878 INV# 1970740-0 PO# 129563 39.75
SUPPLIES
VO# 136879 INV# 1969752-0 PO# 129509 108.82
SUPPLIES
VO# 136880 INV# 1966562-0 PO# 129393 43.48
UPS CHARGES
VO# 136881 INV# 1961682-0 PO# 129532 746.28
SUPPLIES
VO# 136919 INV# 1972546-0 PO# 129627 201.84
SUPPLIES
VO# 136934 INV# 1969597-0 PO# 129546 779.52
SUPPLIES
VO# 136941 INV# 1968569-0 PO# 129592 114.72
SUPPLIES
VO# 136956 INV# 1969122-0 PO# 129566 199.99
SUPPLIES
600503 01/25/2012 327136 HEWLETT-PACKARD COMPANY 635.04
VO# 136882 INV# 50623661 PO# 129531 635.04
HEADPHONES
* 600506 01/25/2012 198500 HYMAN PAPER CO. 449.60
VO# 136920 INV# 030774 PO# 129575 449.60
FILTER BAGS
600507 01/25/2012 203200 IKON FINANCIAL SERVICES 868.71
VO# 136884 INV# 86324968 PO# 129580 383.40
LEASE
VO# 136885 INV# 86302726 PO# 129525 485.31
LEASE
600508 01/25/2012 201300 INDEPENDENT MAILING SYSTEMS, INC. 400.02
VO# 136883 INV# 46026 PO# 129588 200.01
USPS RATE
VO# 136921 INV# 46066 PO# 129582 200.01
USPS RATE CHANGE
600509 01/25/2012 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 1,430.08
VO# 136922 INV# 50282 PO# 129572 1,430.08
SUPPLIES
600510 01/25/2012 326081 JANPAK COLUMBIA 951.22
VO# 136923 INV# S4994595.001 PO# 129573 951.22
SUPPLIES
600511 01/25/2012 206950 EARL T JEFFERSON 116.60
VO# 136935 INV# DHS VS LORIS PO# 129618 116.60
BASKETBALL
600512 01/25/2012 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 392.97
VO# 136924 INV# 2000 FORD TRK PO# 129570 392.97
REPAIR
600513 01/25/2012 327686 JAMES DEWITT LISENBY 118.40
VO# 136886 INV# VARSITY PO# 129523 118.40
BASKETBALL
600514 01/25/2012 327819 LOWES HOME CENTERS, INC 132.35
VO# 136968 INV# 47304776 PO# 129457 132.35
SUPPLIES
* 600516 01/25/2012 227100 MCGRAW-HILL COMPANIES 210.16
VO# 136888 INV# 65501774001 PO# 129564 210.16
SUPPLIES
* 600518 01/25/2012 245635 OFFICE DEPOT 374.55
VO# 136889 INV# 593737486001 PO# 129517 161.99
DRY ERASE BOARD
VO# 136890 INV# 593737862001 PO# 129515 2.07
SUPPLIES
VO# 136891 INV# 593737866001 PO# 129514 121.46
SUPPLIES
VO# 136892 INV# 593737858001 PO# 129516 55.02
SUPPLIES
VO# 136894 INV# 593737863001 PO# 129561 34.01
SUPPLIES
* 600522 01/25/2012 310700 POSTMASTER 135.00
VO# 136927 INV# SUPT. PO# 129569 135.00
STAMPS
600523 01/25/2012 262400 QUILL CORPORATION 1,310.63
VO# 136896 INV# 8297317 PO# 129489 71.54
SUPPLIES
VO# 136897 INV# 7803518 PO# 129499 15.21
SUPPLIES
VO# 136898 INV# 9262976 PO# 129528 22.02
SUPPLIES
VO# 136899 INV# 9032569 PO# 129527 865.13
SUPPLIES
VO# 136900 INV# 9170743 PO# 129407 60.46
SUPPLIES
VO# 136901 INV# 9034739 PO# 129533 131.87
SUPPLIES
VO# 136943 INV# 9304646 PO# 129594 9.62
SUPPLIES
VO# 136944 INV# 9254636 PO# 129593 134.78
SUPPLIES
600524 01/25/2012 328502 JOSEPH RAZZANO 113.90
VO# 136936 INV# DHS VS LORIS PO# 129619 113.90
BASKETBALL
600525 01/25/2012 265775 RELIABLE OFFICE SUPPLIES 105.42
VO# 136945 INV# CMT33300 PO# 129595 105.42
SUPPLIES
600526 01/25/2012 326778 EMPLOYEE VENDOR 166.01
VO# 136902 INV# REIMBURSEMENT PO# 129537 112.00
SIG MEETING
VO# 136928 INV# REIMBURSEMENT PO# 129529 54.01
SUPPLIES
600527 01/25/2012 269000 RICHLAND COUNTY SCHOOL DIST ONE 112.31
VO# 136958 INV# HS20,21,RE17 PO# 129634 112.31
PROVISO BILLING
* 600529 01/25/2012 327192 SC DEPARTMENT OF JUVENILE JUSTICE 267.50
VO# 136937 INV# 705235 PO# 129600 267.50
PROVISO STUDENTS
600530 01/25/2012 273873 SC DEPARTMENT OF REVENUE 106.65
VO# 136904 INV# 017882668 PO# 129584 106.65
SALES/USE TAX
600531 01/25/2012 275150 SCHOLASTIC INC 838.00
VO# 136905 INV# 41618394-001 PO# 129585 344.00
READING COUNTS
VO# 136906 INV# 41618394-003 PO# 129587 323.00
READING COUNTS
VO# 136907 INV# 4168394-002 PO# 129586 171.00
READING COUNTS
600532 01/25/2012 327438 SCOTT ELECTRIC 285.00
VO# 136908 INV# 7133683 PO# 129519 285.00
LAMP BULBS
600533 01/25/2012 288200 SOUTH CAROLINA ELECTRIC & GAS 4,139.71
VO# 136909 INV# EAST/GORDON PO# 129589 1,979.03
GAS CHARGES
VO# 136961 INV# JVM/ADULT ED PO# 129640 2,160.68
GAS
600534 01/25/2012 328086 SOUTHEASTERN PAPER GROUP, INC 946.89
VO# 136929 INV# 2379840 PO# 129571 946.89
SUPPLIES
* 600536 01/25/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 128.95
VO# 136930 INV# 071900 PO# 129574 33.43
SUPPLIES
VO# 136970 INV# 071824 PO# 129454 8.72
SUPPLIES
VO# 136971 INV# 071864 PO# 129449 86.80
SUPPLIES
600537 01/25/2012 318050 JAMES R WATSON 116.60
VO# 136910 INV# VARSITY PO# 129524 116.60
BASKETBALL
600538 01/25/2012 320310 EMPLOYEE VENDOR 242.50
VO# 136972 INV# REIMB JULY-DEC PO# 129649 242.50
TRAVEL
CHECK RUN: 1332 NUMBER OF CHECKS: 39
40,502.34
CHECK RUN: 1333
* 600541 01/26/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 1,112.12
VO# 136948 INV# 78314 PO# 129513 1,112.12
LCD PROJECTOR
* 600545 01/26/2012 328235 HOKE COUNTY HIGH SCHOOL JROTC 100.00
VO# 136952 INV# DHS PO# 129578 100.00
REGISTRATION FEE
600546 01/26/2012 127455 CURTIS B. PHIPPS 500.00
VO# 136947 INV# DHS PO# 129579 500.00
VIDEO PROM
600547 01/26/2012 296800 STEWART HEIGHTS ELEM SCH 226.20
VO# 136953 INV# CK#1673/1674 PO# 129559 226.20
REIMBURSEMENT
600548 01/26/2012 328486 SUSAN G KOMEN FOUNDATION 228.00
VO# 136954 INV# DHS PO# 129538 228.00
DONATION
600549 01/26/2012 327801 WORLD'S FINEST CHOCOLATE, INC. 1,282.70
VO# 136959 INV# 90613949 PO# 129632 1,282.70
CANDY
CHECK RUN: 1333 NUMBER OF CHECKS: 6
3,449.02
CHECK RUN: 1334
600550 01/31/2012 328695 AT & T 726.03
VO# 137066 INV# JANUARY 2012 PO# 129775 726.03
8437593001075
* 600552 01/31/2012 325918 JAMES B CHURCH 112.10
VO# 137069 INV# 1/24/12 BKBALL PO# 129656 112.10
JVILLE @ LV
600553 01/31/2012 139500 COKER BUSINESS SYSTEMS 186.23
VO# 137070 INV# 036978 PO# 129603 105.49
TU0016
VO# 137071 INV# 036986 PO# 129604 80.74
TU0016
* 600555 01/31/2012 156800 DILLON WOOD WORKS, INC. 263.30
VO# 137074 INV# 26090 PO# 129730 128.41
DILLON DIST FOUR
VO# 137075 INV# 24895 PO# 129731 134.89
DILLON DIST FOUR
* 600557 01/31/2012 328672 GE CAPITAL 625.72
VO# 137076 INV# 56712172 PO# 129606 344.92
90133823733
VO# 137077 INV# 56732761 PO# 129657 280.80
90133947517
600558 01/31/2012 328849 HARPER'S ELECTRIC MOTOR SERVICE INC 236.26
VO# 137078 INV# 67672 PO# 129732 236.26
DILLONSCHOOLDIST4
600559 01/31/2012 328837 BERNIE HASTING 116.60
VO# 137079 INV# 1/24/12 BKBALL PO# 129658 116.60
JVILLE @ LV
* 600561 01/31/2012 328595 HAYES HARDWARE INC 338.11
VO# 137080 INV# 118727 PO# 129753 11.63
100096
VO# 137081 INV# 118920 PO# 129733 31.55
100096
VO# 137082 INV# 118650 PO# 129734 12.94
100096
VO# 137083 INV# 118716 PO# 129735 37.23
100096
VO# 137084 INV# 118738 PO# 129736 30.22
100096
VO# 137085 INV# 118880 PO# 129737 42.09
100096
VO# 137086 INV# 118895 PO# 129738 1.85
100096
VO# 137087 INV# 118783 PO# 129739 3.77
100096
VO# 137088 INV# 118816 PO# 129740 16.19
100096
VO# 137089 INV# 118883 PO# 129741 5.59
100096
VO# 137090 INV# 118874 PO# 129742 31.78
100096
VO# 137091 INV# 118884 PO# 129743 38.87
100096
VO# 137092 INV# 118944 PO# 129744 38.63
100096
VO# 137093 INV# 118891 PO# 129745 8.78
100096
VO# 137094 INV# 118744 PO# 129746 12.96
100096
VO# 137095 INV# 118952 PO# 129747 14.03
100096
* 600563 01/31/2012 198500 HYMAN PAPER CO. 133.45
VO# 137097 INV# 030764 PO# 129608 43.15
DILLO13
VO# 137098 INV# 030889 PO# 129609 90.30
DILLO13
* 600565 01/31/2012 207800 J KENNETH JOHNSON 125.20
VO# 137100 INV# 1/19/12 BKBALL PO# 129611 80.60
AYNOR @ LV
VO# 137101 INV# 1/18/12 BKBALL PO# 129612 44.60
HWAY @ LV
600566 01/31/2012 204800 JOHNSTONE SUPPLY FLORENCE 2,418.50
VO# 137102 INV# S1365824.001 PO# 129783 2,418.50
3184
600567 01/31/2012 328783 LAKE VIEW ELEMENTARY SCHOOL 392.55
VO# 137103 INV# 1/31/12 PO# 129377 392.55
SCHAFER
600568 01/31/2012 328747 LAKE VIEW GAS 2,376.00
VO# 137104 INV# 07175 PO# 129613 1,425.60
LAKE VIEW GAS
VO# 137105 INV# 05350 PO# 129614 237.60
DILLON DIST FOUR
VO# 137106 INV# 07186 PO# 129749 712.80
DILLON DIST FOUR
600569 01/31/2012 328831 LAKE VIEW HIGH SCHOOL 911.61
VO# 137107 INV# 1/31/12 PO# 129379 911.61
SCHAFER
* 600571 01/31/2012 327721 WALTER LOVE 104.90
VO# 137109 INV# 1/20/12 BKBALL PO# 129616 104.90
GSF @ LV
600572 01/31/2012 328699 MARLIN LEASING 348.18
VO# 137110 INV# 10751840 PO# 129626 348.18
23074
* 600576 01/31/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 13,178.85
VO# 137114 INV# JANUARY 12 PO# 129620 13,178.85
LAKE VIEW SCHOOLS
* 600578 01/31/2012 328704 SIMPLIFIED OFFICE SYSTEMS 162.41
VO# 137117 INV# 111011-0016 PO# 129621 162.41
3900
600579 01/31/2012 282199 LEVERN T SMITH 117.50
VO# 137119 INV# 1/20/12 BKBALL PO# 129622 117.50
GSF @ LV
* 600581 01/31/2012 298750 SUNBELT ROOFING SERVICES, INC. 907.00
VO# 137122 INV# 6065 PO# 129782 907.00
LAKE VIEW SCHOOLS
600582 01/31/2012 328047 MARQUES TINDAL 104.90
VO# 137124 INV# 1/19/12 BKBALL PO# 129625 104.90
AYNOR @ LV
* 600584 01/31/2012 300300 T & T SPORTS 519.26
VO# 137123 INV# 112-088 PO# 129624 519.26
36550
600585 01/31/2012 326312 UNIFIRST CORPORATION 150.82
VO# 137126 INV# 2090150459 PO# 129751 75.41
958830
VO# 137127 INV# 2090149755 PO# 129752 75.41
958830
CHECK RUN: 1334 NUMBER OF CHECKS: 23
24,555.48
CHECK RUN: 1335
* 600587 01/31/2012 193000 HERALD OFFICE SUPPLY, INC 151.18
VO# 137130 INV# 1963177-0 PO# 129607 151.18
11321
600588 01/31/2012 209250 JOSTENS, INC. 6,450.00
VO# 137131 INV# 2011-12 LVHS PO# 129711 6,450.00
17681
600589 01/31/2012 328645 EMPLOYEE VENDOR 448.22
VO# 137132 INV# 1/18-20/12 PO# 129661 291.38
REIMBURSE
VO# 137133 INV# JAN 2012 PO# 129662 156.84
REIMBURSE
CHECK RUN: 1335 NUMBER OF CHECKS: 3
7,049.40
TOTAL NUMBER OF CHECKS: 248
1,293,078.23
** OUT OF SEQUENCE CHECKS ON REPORT **
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