DILLON SCHOOL DISTRICT FOUR FY 2011-2012
CHECK REGISTER FOR 03/01/2012 TO 03/31/2012 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1350
600970 03/01/2012 154300 DILLON SCHOOL DISTRICT FOUR 116.62
VO# 137551 INV# A. THOMPSON PO# 130180 116.62
BUS DRIVER
* 600972 03/01/2012 328441 FOLLETT EDUCATIONAL SERVICES 323.77
VO# 137553 INV# 1239547D PO# 130184 96.75
BOOKS
VO# 137554 INV# 1239547C PO# 130185 227.02
BOOKS
CHECK RUN: 1350 NUMBER OF CHECKS: 2
440.39
CHECK RUN: 1351
* 600978 03/07/2012 102800 ALL STAR SPORTS 2,475.18
VO# 137659 INV# 26400 PO# 130290 2,475.18
SUPPLIES
600979 03/07/2012 327715 AMAZON 263.87
VO# 137750 INV# 144885576042 PO# 130440 4.20
SUPPLIES
VO# 137751 INV# 109819829760 PO# 130439 90.23
SUPPLIES
VO# 137771 INV# 250792397124 PO# 130409 7.99
SUPPLIES
VO# 137772 INV# 170615471114 PO# 130408 18.33
SUPPLIES
VO# 137773 INV# 250790871537 PO# 130407 143.12
SUPPLIES
600980 03/07/2012 327417 ATS PROJECT SUCCESS 1,230.00
VO# 137660 INV# JAN BILLING PO# 130314 1,230.00
AFTER SCHOOL TUTORING
* 600982 03/07/2012 110050 AT&T 2,669.69
VO# 137661 INV# 843M455251251 PO# 130313 2,669.69
PHONE SERVICES
* 600984 03/07/2012 116100 BENDER-BURKOT 331.42
VO# 137662 INV# 302705 PO# 129979 218.03
SUPPLIES
VO# 137663 INV# 302731 PO# 130000 113.39
SUPPLIES
600985 03/07/2012 327648 MONICA BERRY 1,127.50
VO# 137775 INV# FEB. BILLING PO# 130356 1,127.50
O.T.SERVICES
* 600988 03/07/2012 128600 CARL'S FOOD CENTER 193.24
VO# 137665 INV# 1012 PO# 130330 15.63
SUPPLIES
VO# 137666 INV# 1012 PO# 130331 29.55
SUPPLIES
VO# 137752 INV# 1012 PO# 130396 48.85
SUPPLIES
VO# 137753 INV# 1012 PO# 130398 99.21
SUPPLIES
600989 03/07/2012 327875 CAROLINA PUBLISHING 158.90
VO# 137733 INV# 2209101 PO# 130373 158.90
ADVERTISEMENT
600990 03/07/2012 131500 CARROLL'S COPY CENTER 518.40
VO# 137734 INV# 8471 PO# 130369 518.40
MANUALS
600991 03/07/2012 136750 CITY OF DILLON 11,833.34
VO# 137667 INV# FEB WATER BILL PO# 130306 11,833.34
WATER, SEWER,GARBAGE
* 600993 03/07/2012 139600 COLLINS EXTERMINATING CO. 2,620.00
VO# 137668 INV# FEB PEST CONTRL PO# 130350 2,620.00
PEST CONTROL
600994 03/07/2012 140100 COMMERCIAL DIESEL SERVICE, LLC 9,812.88
VO# 137754 INV# 14069 PO# 130423 507.80
REPAIR ACTIVITY BUS
VO# 137755 INV# 14043 PO# 130424 9,062.21
REPAIR ACTIVITY BUS
VO# 137756 INV# 14065 PO# 130425 205.22
REPAIR 2006 BUS
VO# 137757 INV# 14046 PO# 130422 37.65
ANTIFREEZE
* 600996 03/07/2012 148718 BRUCE E DAVIS, P.A. 1,465.72
VO# 137758 INV# FEB BILLING PO# 130395 1,465.72
LEGAL SERVICES
600997 03/07/2012 149600 DELTA EDUCATION INC 174.18
VO# 137759 INV# 2025000852393 PO# 130401 174.18
SUPPLIES
600998 03/07/2012 152800 DILLON COUNTY TREASURER OFFICE 287.16
VO# 137789 INV# 318 PO# 130459 98.00
TRASH DUMPSTER
VO# 137790 INV# 245 PO# 130457 189.16
C & D DUMPSTER
* 601000 03/07/2012 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 298,972.57
VO# 137670 INV# JAN REIMB PO# 130383 291,735.77
BRKFST/LUNCH/SNACK
VO# 137671 INV# REIMBURSEMENT PO# 130302 7,236.80
TURKEYS DELIVERED
* 601002 03/07/2012 174225 FLOYD & FLOYD ASSOCIATES, LLC 2,300.00
VO# 137777 INV# FEB BILLING PO# 130354 2,080.00
SPEECH SERVICES
VO# 137778 INV# FEB TRAVEL PO# 130355 220.00
SPEECH SERVICES
* 601004 03/07/2012 328532 FROMUTH 225.10
VO# 137761 INV# 611276 PO# 130421 225.10
TENNIS SUPPLIES
601005 03/07/2012 179150 EMPLOYEE VENDOR 219.75
VO# 137779 INV# JAN & FEB TRAVL PO# 130412 219.75
REIMBURSEMENT
601006 03/07/2012 328796 GENERAL BUSINESS AND EDUCATION SERVICE 500.00
VO# 137673 INV# FEB 27, 2012 PO# 130311 500.00
CONSULT GORDON
601007 03/07/2012 182800 EMPLOYEE VENDOR 141.33
VO# 137674 INV# REIMBURSEMENT PO# 128820 141.33
SUPPLIES
601008 03/07/2012 327023 APRIL GRAINGER 2,420.00
VO# 137780 INV# FEB BILLING PO# 130411 2,420.00
SPEECH SERVICES
* 601010 03/07/2012 185050 EMPLOYEE VENDOR 112.00
VO# 137676 INV# REIMBURSEMENT PO# 130315 112.00
NURSE MTG
* 601013 03/07/2012 328390 TERRY HAMILTON 400.00
VO# 137762 INV# FEB 29-MAR 6 PO# 130445 400.00
GROUNDKEEPER
601014 03/07/2012 328765 HEINEMANN-RAINTREE CLASSROOM 123.64
VO# 137763 INV# TI10018843 PO# 130442 123.64
BOOKS
* 601016 03/07/2012 193000 HERALD OFFICE SUPPLY, INC 13,163.41
VO# 137678 INV# 1986563-1 PO# 130321 25.88
SUPPLIES
VO# 137679 INV# 1986563-0 PO# 130320 689.61
SUPPLIES
VO# 137680 INV# 1979464-0 PO# 130222 85.84
SUPPLIES
VO# 137681 INV# 1989313-0 PO# 130220 172.53
SUPPLIES
VO# 137682 INV# 1991290-0 PO# 130341 112.58
MAINTENANCE
VO# 137683 INV# 1992626-0 PO# 130329 198.70
SUPPLIES
VO# 137684 INV# 1993334-0 PO# 130335 29.14
SUPPLIES
VO# 137685 INV# 1992629-0 PO# 130328 560.15
SUPPLIES
VO# 137686 INV# 1992633-0 PO# 130327 792.96
SUPPLIES
VO# 137736 INV# 1991361-0 PO# 130377 179.34
SUPPLIES
VO# 137743 INV# 1991480-0 PO# 130417 270.33
MAINTENANCE
VO# 137744 INV# 1986644-0 PO# 130406 9,242.53
COPIER
VO# 137748 INV# 1994240-0 PO# 130410 39.75
PAPER
VO# 137781 INV# 1990630-0 PO# 130362 750.60
SUPPLIES
VO# 137782 INV# 1991983-0 PO# 130363 13.47
SUPPLIES
601017 03/07/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 734.88
VO# 137688 INV# 317913 PO# 130344 522.29
SUPPLIES
VO# 137689 INV# 317931 PO# 130343 173.02
SUPPLIES
VO# 137792 INV# 318069 PO# 130451 15.35
SUPPLIES
VO# 137793 INV# 318106 PO# 130447 24.22
SUPPLIES
* 601019 03/07/2012 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 6,446.52
VO# 137690 INV# 50802 PO# 130347 6,446.52
SUPPLIES
* 601022 03/07/2012 326081 JANPAK COLUMBIA 1,193.40
VO# 137692 INV# S5039221.001 PO# 130345 1,193.40
SUPPLIES
601023 03/07/2012 328071 KID'S LTD 109,116.55
VO# 137803 INV# FEB. BILLING PO# 130479 105,750.00
AFTER SCHOOL TUTORING
VO# 137804 INV# FEB BILLING PO# 130484 1,890.00
AFTER SCHOOL TUTORING
VO# 137805 INV# FEB. BILLING PO# 130483 1,476.55
AFTER SCHOOL TUTORING
601024 03/07/2012 212700 LAKESHORE LEARNING MATERIALS 1,749.95
VO# 137745 INV# 4523830212 PO# 130365 843.50
SUPPLIES
VO# 137784 INV# 4499370212 PO# 130361 906.45
SUPPLIES
* 601026 03/07/2012 328522 LEARNING KEY, LLC 10,680.00
VO# 137687 INV# JAN BILLING PO# 130287 10,680.00
AFTER SCHOOL TUTORING
601027 03/07/2012 225800 TERRY P MCCOLL 625.00
VO# 137785 INV# FEB BILLING PO# 130358 625.00
TESTING CONSULT
601028 03/07/2012 227100 MCGRAW-HILL COMPANIES 2,360.84
VO# 137694 INV# 66513450001 PO# 130348 2,360.84
SUPPLIES
601029 03/07/2012 231100 JIMMY B MILLER 663.00
VO# 137695 INV# MARCH RENT PO# 130340 663.00
214 W. MAIN STREET
601030 03/07/2012 246400 ORIENTAL TRADING COMPANY 304.70
VO# 137697 INV# 649588495-01 PO# 130323 127.70
SUPPLIES
VO# 137698 INV# 649588495-02 PO# 130322 177.00
SUPPLIES
* 601032 03/07/2012 252975 PEPSI COLA BOTTLING CO 109.08
VO# 137699 INV# 62359 PO# 130296 34.56
DRINKS
VO# 137737 INV# 62358 PO# 130374 74.52
DRINKS
* 601034 03/07/2012 255162 PINE GROVE, INC 2,003.82
VO# 137786 INV# FIELDS022912E PO# 130359 2,003.82
EDUCATIONAL SERVICES
601035 03/07/2012 258725 PRESTWICK HOUSE, INC. 109.52
VO# 137700 INV# 197147 PO# 130318 109.52
SUPPLIES
601036 03/07/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 280.39
VO# 137701 INV# 1603365105 PO# 130351 280.39
LIGHT BILL
601037 03/07/2012 259900 PROMAXIMA MANUFACTURING LTD. 2,240.00
VO# 137767 INV# 0054260-IN PO# 130419 2,240.00
EQUIPMENT
601038 03/07/2012 262400 QUILL CORPORATION 2,857.39
VO# 137702 INV# 9083890 PO# 130308 864.22
SUPPLIES
VO# 137703 INV# 1350244 PO# 130224 932.86
SUPPLIES
VO# 137738 INV# 1512628 PO# 130382 164.31
SUPPLIES
VO# 137739 INV# 1521125 PO# 130375 51.82
SUPPLIES
VO# 137740 INV# 1543840 PO# 130372 201.41
SUPPLIES
VO# 137741 INV# 1386535 PO# 130371 356.22
SUPPLIES
VO# 137742 INV# 1446575 PO# 130370 71.94
SUPPLIES
VO# 137746 INV# 1480189 PO# 130392 95.55
SUPPLIES
VO# 137768 INV# 1384624 PO# 130399 119.06
SUPPLIES
* 601040 03/07/2012 328864 RBC MUSIC CO, INC. 317.83
VO# 137705 INV# 948380 PO# 130295 317.83
SUPPLIES
601041 03/07/2012 328592 KENNETH L ROGERS 833.33
VO# 137696 INV# MARCH BILLING PO# 130339 833.33
GROUNDS KEEPER
601042 03/07/2012 327192 SC DEPARTMENT OF JUVENILE JUSTICE 614.55
VO# 137706 INV# 705311 PO# 130325 231.39
PROVISO STUDENT
VO# 137707 INV# 705312 PO# 130326 383.16
PROVISO STUDENTS
601043 03/07/2012 275150 SCHOLASTIC INC 390.78
VO# 137708 INV# 4543289 PO# 130332 390.78
SUPPLIES
601044 03/07/2012 275260 SCHOLASTIC BOOK FAIRS 823.35
VO# 137710 INV# 975203 PO# 130319 823.35
SUPPLIES
* 601046 03/07/2012 288200 SOUTH CAROLINA ELECTRIC & GAS 1,640.00
VO# 137711 INV# DHS PO# 130352 659.56
GAS CHARGES
VO# 137712 INV# DHS PO# 130378 980.44
GAS CHARGES
601047 03/07/2012 328086 SOUTHEASTERN PAPER GROUP, INC 1,262.52
VO# 137713 INV# 2401816 PO# 130346 1,262.52
SUPPLIES
601048 03/07/2012 310200 SPORT SUPPLY GROUP, INC/DIXIE SPORTING G 1,824.00
VO# 137769 INV# 94478842 PO# 130420 1,824.00
SUPPLIES
601049 03/07/2012 298750 SUNBELT ROOFING SERVICES, INC. 1,348.00
VO# 137794 INV# 6130 PO# 130450 1,348.00
ROOF REPAIR
601050 03/07/2012 326968 TEACHER DIRECT 536.18
VO# 137714 INV# P446217600039 PO# 130312 536.18
SUPPLIES
* 601053 03/07/2012 307500 TRAYCO 212.88
VO# 137795 INV# 261628994 PO# 130458 212.88
SUPPLIES
* 601055 03/07/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 126.50
VO# 137796 INV# 072982 PO# 130446 1.93
SUPPLIES
VO# 137797 INV# 073044 PO# 130452 10.68
SUPPLIES
VO# 137798 INV# 073063 PO# 130453 30.00
SUPPLIES
VO# 137799 INV# 073060 PO# 130454 31.24
SUPPLIES
VO# 137800 INV# 073103 PO# 130455 41.00
SUPPLIES
VO# 137801 INV# 073156 PO# 130460 11.65
SUPPLIES
601056 03/07/2012 326312 UNIFIRST CORPORATION 108.41
VO# 137802 INV# 2090154340 PO# 130448 108.41
UNIFORM SERVICES
* 601058 03/07/2012 312600 USI EDUCATION & GOVERNMENT SALES 191.90
VO# 137717 INV# 364324900018 PO# 130324 191.90
SUPPLIES
601059 03/07/2012 326806 WARD'S NATURAL SCIENCE INC 134.25
VO# 137718 INV# 129068201 PO# 130336 134.25
SUPPLIES
* 601061 03/07/2012 327506 WHOLESALE TIRE 183.00
VO# 137719 INV# 002536 PO# 130342 183.00
TIRES
601062 03/07/2012 324600 XEROX CORPORATION 1,770.78
VO# 137720 INV# 05963040 PO# 130271 885.39
LEASE
VO# 137788 INV# 060475793 PO# 130403 885.39
RENTAL
CHECK RUN: 1351 NUMBER OF CHECKS: 59
507,532.58
CHECK RUN: 1352
* 601064 03/08/2012 132980 CARPETS BY CAUSEY 950.00
VO# 137722 INV# 5413 PO# 130288 950.00
CARPET CLEANING
* 601066 03/08/2012 326642 FOLLETT SOFTWARE COMPANY 116.09
VO# 137724 INV# 996450 PO# 130301 116.09
SUPPLIES
* 601068 03/08/2012 245635 OFFICE DEPOT 414.80
VO# 137726 INV# 598758045001 PO# 130204 414.80
SUPPLIES
601069 03/08/2012 256200 PLANK ROAD PUBLISHING 123.34
VO# 137727 INV# 12-031304 PO# 130297 123.34
SUPPLIES
601070 03/08/2012 262400 QUILL CORPORATION 291.86
VO# 137747 INV# 1065324 PO# 129931 291.86
SUPPLIES
601071 03/08/2012 328839 SFI ELECTRONICS, INC. 1,968.82
VO# 137728 INV# 3497 PO# 130252 1,968.82
DVR
601072 03/08/2012 305100 THOMAS FLORIST & GIFTS 151.20
VO# 137729 INV# 31698 PO# 130317 32.40
PLANT
VO# 137730 INV# 183 PO# 130316 86.40
FLOWERS
VO# 137731 INV# 31421 PO# 129914 32.40
FLOWERS
601073 03/08/2012 327801 WORLD'S FINEST CHOCOLATE, INC. 808.00
VO# 137732 INV# 90640261 PO# 130221 808.00
CANDY
CHECK RUN: 1352 NUMBER OF CHECKS: 8
4,824.11
CHECK RUN: 1353
601074 03/13/2012 327455 AMERICAN PARK & RECREATION CO. 1,609.00
VO# 137916 INV# 62088 PO# 130645 1,609.00
DILLON SCHOOL DIST FOUR
601075 03/13/2012 328695 AT & T 134.56
VO# 137917 INV# FEBRUARY 2012 PO# 130517 134.56
0302593619001
* 601078 03/13/2012 328594 CARMICHAEL OIL COMPANY 131.45
VO# 137919 INV# 00983 PO# 130565 131.45
DILLON DIST FOUR
601079 03/13/2012 328877 KENNY CASSELMAN 113.20
VO# 137920 INV# 3/7/12 SBALL PO# 130519 113.20
GSF @ LV
601080 03/13/2012 139500 COKER BUSINESS SYSTEMS 245.10
VO# 137921 INV# 037411 PO# 130427 21.43
TU0016
VO# 137922 INV# 037412 PO# 130428 1.68
TU0016
VO# 137923 INV# 037307 PO# 130429 170.10
TU0016
VO# 137924 INV# 14706A PO# 130430 51.89
TU0016
601081 03/13/2012 156400 DILLON TRACTOR & IMPLEMENT CO., INC 128.30
VO# 137925 INV# T182438 PO# 130466 128.30
44800
* 601084 03/13/2012 174450 FOLLETT LIBRARY RESOURCES 1,773.54
VO# 137928 INV# 525554F-2 PO# 130431 1,773.54
21600
601085 03/13/2012 328672 GE CAPITAL 306.82
VO# 137929 INV# 56952095 PO# 130567 165.33
90133947517
VO# 137930 INV# 56948567 PO# 130568 141.49
90133823733
601086 03/13/2012 328390 TERRY HAMILTON 400.00
VO# 137969 INV# 3/7-13/12 PO# 130646 400.00
GROUND KEEPER
* 601089 03/13/2012 328595 HAYES HARDWARE INC 338.47
VO# 137931 INV# 119583 PO# 130505 7.00
100096
VO# 137932 INV# 119681 PO# 130506 10.68
100096
VO# 137933 INV# 119700 PO# 130507 65.08
100096
VO# 137934 INV# 119688 PO# 130508 10.13
100096
VO# 137935 INV# 119573 PO# 130509 4.96
100096
VO# 137936 INV# 119703 PO# 130510 78.75
100096
VO# 137937 INV# 119531 PO# 130468 20.52
100096
VO# 137938 INV# 119530 PO# 130469 33.66
100096
VO# 137939 INV# 119540 PO# 130470 23.46
100096
VO# 137940 INV# 119553 PO# 130471 71.79
100096
VO# 137941 INV# 119533 PO# 130472 7.00
100096
VO# 137942 INV# 119502 PO# 130473 4.14
100096
VO# 137943 INV# 119592 PO# 130474 1.30
100096
* 601091 03/13/2012 196100 HMH RECEIVABLES CO LLC 193.98
VO# 137945 INV# 947863222 PO# 130635 120.39
234651
VO# 137946 INV# 947866313 PO# 130636 73.59
234651
* 601093 03/13/2012 198500 HYMAN PAPER CO. 1,429.56
VO# 137948 INV# 034469 PO# 130432 217.35
DILLO13
VO# 137949 INV# 034571 PO# 130433 466.02
DILLO13
VO# 137950 INV# 035187 PO# 130576 45.00
DILLO13
VO# 137951 INV# 034469A PO# 130577 127.44
DILLO13
VO# 137952 INV# 034943 PO# 130578 573.75
DILLO13
601094 03/13/2012 328747 LAKE VIEW GAS 427.68
VO# 137953 INV# 07289 PO# 130434 237.60
DILLON DIST FOUR
VO# 137954 INV# 07296 PO# 130566 190.08
DILLON DIST FOUR
601095 03/13/2012 328876 ALVIN LEWIS III 107.20
VO# 137955 INV# 3/7/12 SBALL PO# 130521 107.20
GSF @ LV
601096 03/13/2012 326793 LOWE'S BUSINESS ACCOUNT 175.92
VO# 137956 INV# 12728 PO# 130511 175.92
DILLON DIST
601097 03/13/2012 328674 MARION PAINT & WALLPAPER 677.68
VO# 137957 INV# 4510 PO# 130512 186.66
DILLON DIST FOUR
VO# 137958 INV# 4390 PO# 130476 491.02
DILLON DIST FOUR
601098 03/13/2012 328889 BOBBY MARTIN 109.60
VO# 137959 INV# 3/12/12 SBALL PO# 130620 109.60
JVILLE @ LV
* 601100 03/13/2012 326414 MIKE MCRAE 122.00
VO# 137970 INV# FEB 2012 PO# 130647 122.00
MBEACH
* 601103 03/13/2012 328673 SOUTHEAST FARM EQUIPMENT 254.31
VO# 137963 INV# 211285 PO# 130477 254.31
57675
601104 03/13/2012 328689 TOWN OF LAKE VIEW 2,172.22
VO# 137964 INV# FEBRUARY 12 LVS PO# 130435 2,172.22
LAKE VIEW SCHOOLS
* 601106 03/13/2012 326312 UNIFIRST CORPORATION 150.82
VO# 137966 INV# 2090153993 PO# 130478 75.41
958830
VO# 137967 INV# 2090154698 PO# 130513 75.41
958830
CHECK RUN: 1353 NUMBER OF CHECKS: 21
11,001.41
CHECK RUN: 1354
601107 03/13/2012 328778 AMERICAN READING COMPANY 1,410.00
VO# 137973 INV# 0000025239 PO# 130437 1,410.00
00-LAK08
* 601109 03/13/2012 328873 JOE DURIVAGE 250.00
VO# 137975 INV# MARCH 30 12 PO# 130438 250.00
LAKE VIEW HIGH
601110 03/13/2012 174450 FOLLETT LIBRARY RESOURCES 352.00
VO# 137976 INV# 536502F-3 PO# 130622 352.00
21600
CHECK RUN: 1354 NUMBER OF CHECKS: 3
2,012.00
CHECK RUN: 1355
601111 03/14/2012 328874 4IMPRINT, INC. 649.04
VO# 137839 INV# 2346824 PO# 130444 649.04
SPORTPACK
601112 03/14/2012 327715 AMAZON 144.94
VO# 137810 INV# 113154095553 PO# 130397 29.56
AUDIO VIDEO CARD
VO# 137811 INV# 245217996693 PO# 130394 25.99
CONVERTER BOX
VO# 137812 INV# 051698379167 PO# 130441 59.45
IPAD CONNECTOR
VO# 137860 INV# 010715566839 PO# 130516 29.94
IPAD CONNECTOR
* 601114 03/14/2012 111400 AVAYA, INC. 1,064.02
VO# 137814 INV# 2731717000 PO# 130545 1,048.01
SERVICE AGREEMENTS
VO# 137815 INV# 2731713643 PO# 130544 16.01
SERVICE AGREEMENT
* 601116 03/14/2012 328882 SENACA BAINES 180.00
VO# 137894 INV# REIMBURSEMENT PO# 130583 180.00
MILEAGE
601117 03/14/2012 328880 CARMEN PUGH BANKS 109.00
VO# 137895 INV# REIMBURSEMENT PO# 130581 109.00
MILEAGE
601118 03/14/2012 328164 B&CB DIV OF OPERATIONS 1,085.00
VO# 137978 INV# 12S009702 PO# 130643 830.00
SUPPLIES
VO# 137979 INV# 12S009700 PO# 130644 255.00
SUPPLIES
601119 03/14/2012 116100 BENDER-BURKOT 828.03
VO# 137816 INV# 303153 PO# 130196 234.96
SUPPLIES
VO# 137817 INV# 303179 PO# 130187 452.39
SUPPLIES
VO# 137818 INV# 303152 PO# 130250 140.68
SUPPLIES
* 601121 03/14/2012 120500 BOUND TO STAY BOUND BOOKS, INC 369.42
VO# 137861 INV# 780000 PO# 130524 369.42
BOOKS
* 601123 03/14/2012 123290 CARLOS BURGESS 175.00
VO# 137820 INV# DHS VS S. FLORE PO# 130541 90.00
BASEBALL
VO# 137821 INV# DHS VSGREEN SEA PO# 130534 85.00
BASEBALL
601124 03/14/2012 126575 CALLOWAY HOUSE INC. 369.37
VO# 137862 INV# 2917680 PO# 130560 369.37
SUPPLIES
601125 03/14/2012 130950 CARRIER ENTERPRISE, LLC - S.E. 5,092.02
VO# 137980 INV# 19125968-00 PO# 130626 5,092.02
SUPPLIES
* 601127 03/14/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 1,551.31
VO# 137823 INV# 80341 PO# 130491 1,551.31
SUPPLIES
601128 03/14/2012 328879 BONNIE R. CORBITT 204.00
VO# 137896 INV# REIMBURSEMENT PO# 130585 204.00
MILEAGE
601129 03/14/2012 145750 MARILYN CREECH 693.75
VO# 137981 INV# FEB BILLING PO# 130605 693.75
P.T. SERVICES
601130 03/14/2012 328885 DBY PUBLICATIONS & CONSULTANTS 750.60
VO# 137982 INV# 362012A PO# 130597 750.60
SUPPLIES
601131 03/14/2012 150600 EMPLOYEE VENDOR 146.00
VO# 137824 INV# JV VS AYNOR PO# 130540 55.00
BASEBALL
VO# 137825 INV# JV VS WILSON PO# 130538 91.00
DOUBLEHEADER
601132 03/14/2012 153000 DILLON HERALD 477.60
VO# 137983 INV# 01126541-000 PO# 130603 477.60
AD
601133 03/14/2012 153500 DILLON OIL SERVICE, INC. 4,776.24
VO# 138015 INV# 162786 PO# 130656 4,776.24
GAS
601134 03/14/2012 153600 DILLON POSTMASTER 400.00
VO# 137826 INV# SOUTH PO# 130385 400.00
STAMPS
* 601136 03/14/2012 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 137827 INV# DILLN4 PO# 130486 100.00
FEB. RETAINER
601137 03/14/2012 328867 EDUCATION, INC. 256.03
VO# 137828 INV# 138629 PO# 130547 162.93
HOME TUTORING
VO# 137887 INV# 138628 PO# 130589 93.10
HOSPITAL TUTORING
601138 03/14/2012 326064 F.E. BRASWELL COMPANY, INC. 132.32
VO# 137897 INV# 1622 PO# 130571 132.32
MATH BOOKS
601139 03/14/2012 172300 FIRST CITIZENS BANK 1,237.23
VO# 137829 INV# 429974001003348 PO# 130546 1,237.23
FEB CHARGES
601140 03/14/2012 174700 FORD CREDIT 313.37
VO# 137888 INV# 46284975 PO# 130593 313.37
2011 FORD FUSION
601141 03/14/2012 328881 CAROL GERMAIN 163.00
VO# 137898 INV# REIMBURSEMENT PO# 130582 163.00
MILEAGE
* 601143 03/14/2012 326000 GOVCONNECTION, INC 344.82
VO# 137985 INV# 48829436 PO# 130309 344.82
SUPPLIES
* 601146 03/14/2012 327638 DARRELL HAMLIN 114.10
VO# 137986 INV# DHS VS W. FLORE PO# 130625 114.10
SOFTBALL
601147 03/14/2012 109100 HASLER MAILING SYSTEMS, INC. 189.54
VO# 137840 INV# 15315619 PO# 130562 189.54
RENTAL
601148 03/14/2012 192900 HERALD LEASING 531.61
VO# 137834 INV# 1989110-0 PO# 130402 531.61
RENTAL
601149 03/14/2012 193000 HERALD OFFICE SUPPLY, INC 3,268.28
VO# 137832 INV# 1990049-1 PO# 130418 59.35
SUPPLIES
VO# 137833 INV# 1981815-0 PO# 130514 1,191.38
MAINTENANCE
VO# 137835 INV# 1992878-0 PO# 130404 24.95
STAMP
VO# 137836 INV# 1990049-0 PO# 130186 1,134.06
SUPPLIES
VO# 137865 INV# 1995821-0 PO# 130529 142.75
SUPPLIES
VO# 137866 INV# 1997153-0 PO# 130553 79.51
PAPER
VO# 137987 INV# 1996187-0 PO# 130602 149.47
SUPPLIES
VO# 137988 INV# 1997335-0 PO# 130606 486.81
SUPPLIES
601150 03/14/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 142.53
VO# 137989 INV# 318581 PO# 130638 142.53
SUPPLIES
601151 03/14/2012 327419 JOHN HUGGINS 151.00
VO# 137837 INV# JV VS WILSON PO# 130530 96.00
DOUBLEHEADER
VO# 137838 INV# JV VS AYNOR PO# 130539 55.00
BASEBALL
601152 03/14/2012 203200 IKON FINANCIAL SERVICES 325.08
VO# 137867 INV# 86592758 PO# 130556 325.08
LEASE
* 601154 03/14/2012 328883 VANESSA R. LANCASTER 117.82
VO# 137906 INV# REIMBURSEMENT PO# 130584 117.82
MILEAGE
601155 03/14/2012 328522 LEARNING KEY, LLC 120.00
VO# 137841 INV# JAN BILLING PO# 130494 120.00
AFTER SCHOOL TUTOR
601156 03/14/2012 327031 TOMMY LEWIS 102.40
VO# 137842 INV# JV VS LATTA PO# 130532 102.40
SOFTBALL
* 601159 03/14/2012 327032 CURTIS MCCUTCHEON 107.80
VO# 137844 INV# JV VS LATTA PO# 130531 107.80
SOFTBALL
601160 03/14/2012 227100 MCGRAW-HILL COMPANIES 1,094.15
VO# 137899 INV# 66678399001 PO# 130515 1,094.15
SUPPLIES
* 601162 03/14/2012 327587 MIMS THERAPY, INC 3,630.00
VO# 137996 INV# 200667 PO# 130600 3,630.00
O.T. SERVICES
601163 03/14/2012 231500 MISSY'S SILKS & GIFTS 137.12
VO# 137845 INV# 320526 PO# 130465 137.12
SUPPLIES
601164 03/14/2012 232900 MORNING NEWS 129.00
VO# 137997 INV# 011307631 PO# 130608 129.00
SUBSCRIPTION
601165 03/14/2012 327428 MUSIC & ARTS CENTER 974.13
VO# 137889 INV# 7573499 PO# 130555 645.84
SUPPLIES
VO# 137913 INV# 7013247 PO# 130615 112.30
INSTRUMENT
VO# 137914 INV# 7063373 PO# 130616 215.99
INSTRUMENT
601166 03/14/2012 328236 NATIONAL PROFESSIONAL RESOURCES, INC 761.25
VO# 137868 INV# INV053890 PO# 130569 761.25
SUPPLIES
601167 03/14/2012 326637 NEW READERS PRESS 199.92
VO# 137998 INV# 6531331 PO# 130617 199.92
SUPPLIES
* 601169 03/14/2012 328513 DORIS H PARKER 108.00
VO# 137901 INV# 2282912 PO# 130400 108.00
REIMB MILEAGE
601170 03/14/2012 326313 PEE DEE FIRE & SAFETY, INC 343.44
VO# 137846 INV# FIRE EXTINGUISR PO# 130449 343.44
REFILL
* 601172 03/14/2012 325925 POSITIVE PROMOTIONS INC 230.95
VO# 137847 INV# 04332227 PO# 130464 230.95
SUPPLIES
601173 03/14/2012 328079 MICHAEL PROCHASKA 111.00
VO# 137848 INV# DHS VS S FLOREN PO# 130542 111.00
BASEBALL
601174 03/14/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 33,882.80
VO# 137849 INV# FEB 2 - MAR 2 PO# 130543 27,793.02
LIGHT BILL
VO# 137871 INV# FEB 8-MAR 8 PO# 130563 6,089.78
LIGHT BILL
601175 03/14/2012 262400 QUILL CORPORATION 2,060.49
VO# 137850 INV# 1156714 PO# 130485 500.38
SUPPLIES
VO# 137851 INV# 1518149 PO# 130487 419.95
SUPPLIES
VO# 137872 INV# 1570539 PO# 130558 119.01
SUPPLIES
VO# 137912 INV# 1545644 PO# 130587 551.79
SUPPLIES
VO# 138000 INV# 1573666 PO# 130598 26.99
SUPPLIES
VO# 138001 INV# 1669783 PO# 130595 442.37
SUPPLIES
601176 03/14/2012 265050 RAYMOND GEDDES & COMPANY, INC 794.56
VO# 137869 INV# 167975 PO# 130525 794.56
SUPPLIES
* 601178 03/14/2012 328343 RIVERSIDE TECHNOLOGIES, INC. 129.00
VO# 137852 INV# 0021030-IN PO# 130495 129.00
BATTERY
601179 03/14/2012 270500 EMPLOYEE VENDOR 113.00
VO# 137902 INV# REIMBURSEMENT PO# 130552 113.00
SCIRA
* 601181 03/14/2012 280242 SHIRT CITY USA 233.28
VO# 137890 INV# 226400 PO# 130559 233.28
T-SHIRTS
601182 03/14/2012 281150 SIMPLEXGRINNELL 5,075.67
VO# 138002 INV# 752021102 PO# 130630 845.00
ALARM SERVICES
VO# 138003 INV# 752021101 PO# 130631 1,200.00
ALARM SERVICES
VO# 138004 INV# 75021103 PO# 130632 500.00
ALARM SERVICES
VO# 138005 INV# 75021104 PO# 130633 381.67
ALARM SERVICES
VO# 138006 INV# 75021105 PO# 130634 650.00
ALARM SERVICES
VO# 138007 INV# 75021106 PO# 130629 1,499.00
ALARM SERVICES
601183 03/14/2012 282100 SMILEMAKERS 254.49
VO# 137854 INV# 6478284 PO# 130463 153.11
SUPPLIES
VO# 137855 INV# 6478651 PO# 130492 101.38
SUPPLIES
601184 03/14/2012 298250 SUBURBAN PROPANE 980.52
VO# 138008 INV# 1281007155 PO# 130613 980.52
PROPANE
601185 03/14/2012 328056 SYSCO FOOD SERVICES-COLUMBIA 1,441.40
VO# 137873 INV# 203080884 PO# 130528 1,441.40
COPY PAPER
601186 03/14/2012 326968 TEACHER DIRECT 376.74
VO# 137874 INV# P446479900036 PO# 130527 376.74
SUPPLIES
601187 03/14/2012 327874 THE DILLON COUNTY SHOPPER 226.80
VO# 138009 INV# 01126540-000 PO# 130604 226.80
AD
601188 03/14/2012 328347 THE HARTFORD 544.00
VO# 137856 INV# 22BPEFR9431 PO# 130548 544.00
INSURANCE
601189 03/14/2012 306250 JAMES P TOLMAN 198.00
VO# 137857 INV# DHS VSGREEN SEA PO# 130533 99.00
BASEBALL
VO# 137858 INV# DHS VS MARLBORO PO# 130536 99.00
BASEBALL
601190 03/14/2012 328887 TRAINING BY DESIGN 2,750.00
VO# 137891 INV# 2243 PO# 130591 2,750.00
AFTER SCHOOL TUTOR
601191 03/14/2012 307500 TRAYCO 669.60
VO# 138010 INV# 261710750 PO# 130612 669.60
SUPPLIES
601192 03/14/2012 328360 TREASURES FROM THE ATTIC 355.86
VO# 137859 INV# 2351 PO# 130489 355.86
RETIREMENT GIFTS
* 601194 03/14/2012 326312 UNIFIRST CORPORATION 110.62
VO# 138013 INV# 2090155051 PO# 130642 110.62
UNIFORM SERVICES
601195 03/14/2012 313277 VERIZON 746.81
VO# 137892 INV# 6703578776 PO# 130594 746.81
WIRELESS SERVICES
* 601198 03/14/2012 328884 HOLLY WINGARD 632.00
VO# 137905 INV# REIMBURSEMENT PO# 130580 632.00
MILEAGE
CHECK RUN: 1355 NUMBER OF CHECKS: 68
86,076.87
CHECK RUN: 1356
* 601200 03/15/2012 103500 ALLEN'S MAGNAVOX 650.32
VO# 137875 INV# 24056 PO# 130502 650.32
REFRIGERATOR
601201 03/15/2012 328856 ANDERSON'S 1,820.14
VO# 137876 INV# 8022735 PO# 130504 1,820.14
SUPPLIES
* 601203 03/15/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 410.40
VO# 137863 INV# 80653 PO# 130526 410.40
PROJECTOR
* 601207 03/15/2012 211975 KRISPY KREME DOUGHNUT COMPANY 996.32
VO# 137886 INV# 42399 PO# 130557 933.66
DOUGHNUTS
VO# 137915 INV# 39485 PO# 130609 62.66
DOUGHNUTS
* 601210 03/15/2012 259850 PROM NITE 209.81
VO# 137879 INV# 8022712 PO# 130503 209.81
SUPPLIES
CHECK RUN: 1356 NUMBER OF CHECKS: 5
4,086.99
CHECK RUN: 1357
* 601218 03/21/2012 328527 A+ TUTORING, LLC. 4,171.00
VO# 138019 INV# 03 PO# 130671 4,171.00
DILLON DIST FOUR
* 601220 03/21/2012 112825 BAKER OFFICE SOLUTIONS 101.35
VO# 138046 INV# 057071 PO# 130697 101.35
FL0935
* 601226 03/21/2012 328796 GENERAL BUSINESS AND EDUCATION SERVICE 1,500.00
VO# 138058 INV# CONSULT PO# 130713 1,500.00
DILLON DIST FOUR
601227 03/21/2012 328390 TERRY HAMILTON 400.00
VO# 138056 INV# 3/14-20/12 PO# 130701 400.00
GROUNDKEEPER
* 601229 03/21/2012 193000 HERALD OFFICE SUPPLY, INC 621.19
VO# 138021 INV# 1997739-0 PO# 130667 226.80
11128-0002
VO# 138028 INV# 1994801-0 PO# 130662 199.57
11117
VO# 138035 INV# 1998263-0 PO# 130652 42.40
12862
VO# 138059 INV# 2000405-0/1 PO# 130696 134.30
12862
VO# 138060 INV# 2001100-0 PO# 130693 18.12
12862
601230 03/21/2012 203200 IKON FINANCIAL SERVICES 592.72
VO# 138025 INV# 86663322 PO# 130677 592.72
1088144-1020079A2
601231 03/21/2012 208500 JONES SCHOOL SUPPLY CO., INC 138.75
VO# 138045 INV# 890542 PO# 130678 138.75
168268
601232 03/21/2012 204850 J W PEPPER 103.99
VO# 138047 INV# 15398805 PO# 130690 103.99
00789367
601233 03/21/2012 211200 KING'S PIZZA 141.17
VO# 138061 INV# 3/19/12 PO# 130699 141.17
DILLON DIST FOUR
601234 03/21/2012 212700 LAKESHORE LEARNING MATERIALS 1,971.25
VO# 138031 INV# 4753370312 PO# 130654 1,971.25
78123
601235 03/21/2012 328522 LEARNING KEY, LLC 955.86
VO# 138062 INV# 04 PO# 130712 955.86
2271 DILLON DIST FOUR
601236 03/21/2012 245635 OFFICE DEPOT 2,803.87
VO# 138020 INV# 598972076001 PO# 130666 2,803.87
35121523
601237 03/21/2012 252975 PEPSI COLA BOTTLING CO 105.84
VO# 138033 INV# 0000062488 PO# 130650 64.80
962030
VO# 138063 INV# 0000062486 PO# 130698 41.04
811420
601238 03/21/2012 328377 PITNEY BOWES 407.00
VO# 138048 INV# 32127169 PO# 130695 200.00
8000900002073611
VO# 138049 INV# 6490727-MR12 PO# 130694 207.00
6490727
601239 03/21/2012 325925 POSITIVE PROMOTIONS INC 688.42
VO# 138024 INV# 04352492 PO# 130673 688.42
00297513-03
601240 03/21/2012 262400 QUILL CORPORATION 2,258.26
VO# 138029 INV# 1672025 PO# 130648 851.67
C2 461454
VO# 138030 INV# 1648532 PO# 130649 125.19
C2461454
VO# 138032 INV# 1569856 PO# 130655 1,281.40
C611577
601241 03/21/2012 269825 ROCHESTER 100 INC. 175.25
VO# 138022 INV# K41496 PO# 130668 175.25
EAST ELEMENTARY SCHOOL
601242 03/21/2012 302200 TEACHER CREATED MATERIALS 241.88
VO# 138023 INV# 5625295 PO# 130672 241.88
HN268
601243 03/21/2012 328863 THE SILVER EAGLE EDUCATIONAL CONSULTING 1,560.00
VO# 138017 INV# 01 PO# 130669 1,080.00
DILLON DIST FOUR
VO# 138018 INV# 02 PO# 130670 480.00
DILLON DIST FOUR
CHECK RUN: 1357 NUMBER OF CHECKS: 19
18,937.80
CHECK RUN: 1358
* 601247 03/22/2012 143522 EMPLOYEE VENDOR 133.49
VO# 138054 INV# 3/16/12 PO# 130686 133.49
REIMBURSE
* 601250 03/22/2012 182800 EMPLOYEE VENDOR 100.20
VO# 138052 INV# 03/20/12 PO# 130689 100.20
REIMBURSE
* 601252 03/22/2012 328161 EMPLOYEE VENDOR 137.78
VO# 138037 INV# 2012 PROM PO# 130575 137.78
REIMBURSEMENT
* 601254 03/22/2012 326501 RIDDELL/ALL AMERICAN SPORTS CORP 2,750.15
VO# 138053 INV# 94455503 PO# 130692 2,750.15
17606
601255 03/22/2012 298100 STUMPS/SHINDIGZ 376.03
VO# 138039 INV# W17428060002 PO# 130660 376.03
0056995277
CHECK RUN: 1358 NUMBER OF CHECKS: 5
3,497.65
CHECK RUN: 1359
* 601258 03/28/2012 125985 BRANDI'S BANQUET HALL 2,000.00
VO# 138124 INV# 109 PO# 130777 2,000.00
SPRINGFEST
601259 03/28/2012 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 3,539.40
VO# 138161 INV# FEB BILLING PO# 130904 3,539.40
SPEECH SERVICES
* 601261 03/28/2012 167400 EMPLOYEE INSURANCE PROGRAM 309,392.76
VO# 138165 INV# GROUP#5170400 PO# 130924 309,392.76
APRIL BILLING
601262 03/28/2012 182800 EMPLOYEE VENDOR 286.57
VO# 138079 INV# REIMBURSEMENT PO# 130682 286.57
SUPPLIES
601263 03/28/2012 186100 EMPLOYEE VENDOR 575.00
VO# 138080 INV# REIMBURSEMENT PO# 130416 113.00
MIDDLE SCHOOLS CONF.
VO# 138081 INV# REIMBURSEMENT PO# 130415 112.00
PDK MTG
VO# 138082 INV# REIMBURSEMENT PO# 130715 112.00
LEADERSHIP SUMMIT
VO# 138083 INV# REIMBURSEMENT PO# 130665 238.00
TITLE I RULE & REGS MTG
601264 03/28/2012 328390 TERRY HAMILTON 400.00
VO# 138166 INV# MARCH 21-27 PO# 130927 400.00
GROUNDSKEEPER
* 601269 03/28/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 10,321.78
VO# 138106 INV# FEB- MAR PO# 130805 10,321.78
LIGHT BILL
601270 03/28/2012 274800 SCASA 200.00
VO# 138162 INV# AMANDA HAYES PO# 130905 200.00
REGISTRATION FEES
CHECK RUN: 1359 NUMBER OF CHECKS: 8
326,715.51
CHECK RUN: 1360
* 601273 03/27/2012 328647 AT&T COMMUNICATIONS SYSTEMS 183.04
VO# 138167 INV# 4039360 PO# 130564 183.04
618473
601274 03/27/2012 328904 AYRES TRACK & BACKHOE & HAULING SERVICE 195.68
VO# 138168 INV# 3/16/12 PO# 130810 195.68
LAKE VIEW HIGH
* 601276 03/27/2012 328877 KENNY CASSELMAN 107.20
VO# 138171 INV# 3/20/12 SBALL PO# 130726 107.20
CBAY @ LV
601277 03/27/2012 139500 COKER BUSINESS SYSTEMS 110.57
VO# 138172 INV# 037591 PO# 130783 110.57
TU0016
601278 03/27/2012 328688 COOK LOCK SERVICE 200.00
VO# 138173 INV# 366854 PO# 130813 200.00
DILLON DIST FOUR
* 601282 03/27/2012 326261 DENNIS FARMER 170.00
VO# 138177 INV# 3/16/12 BBALL PO# 130730 85.00
JVILLE @ LV
VO# 138178 INV# 3/19/12 BBALL PO# 130731 85.00
CBAY @ LV
* 601284 03/27/2012 328801 FOXWORTH & SON 137.16
VO# 138233 INV# 5819 PO# 130862 137.16
DILLON DIST FOUR
601285 03/27/2012 327798 DAVE GATENBY 226.00
VO# 138180 INV# 3/20/12 BBALL PO# 130733 102.00
CBAY @ LV
VO# 138181 INV# 03/22/12 BBALL PO# 130750 88.00
CBRIDGE @ LV
VO# 138182 INV# 3/22/12 BBALL PO# 130751 36.00
CBRIDGE @ LV
601286 03/27/2012 328672 GE CAPITAL 603.72
VO# 138183 INV# 56984652 PO# 130784 322.92
90133823733
VO# 138184 INV# 56998809 PO# 130785 280.80
90133947517
601287 03/27/2012 328359 SEAN HAMILTON 115.00
VO# 138185 INV# 03/22/12 BBALL PO# 130752 74.00
CBRIDGE @ LV
VO# 138186 INV# 3/22/12 BBALL PO# 130753 41.00
CBRIDGE @ LV
601288 03/27/2012 328849 HARPER'S ELECTRIC MOTOR SERVICE INC 167.35
VO# 138187 INV# 67834 PO# 130814 167.35
DILLONSCHOOLDIST4
* 601290 03/27/2012 328595 HAYES HARDWARE INC 290.58
VO# 138188 INV# 120143 PO# 130863 19.43
100096
VO# 138189 INV# 119959 PO# 130815 70.19
100096
VO# 138190 INV# 119867 PO# 130816 16.19
100096
VO# 138191 INV# 119847 PO# 130817 14.87
100096
VO# 138192 INV# 119819 PO# 130818 6.47
100096
VO# 138193 INV# 119833 PO# 130819 15.65
100096
VO# 138194 INV# 119834 PO# 130820 4.63
100096
VO# 138195 INV# 119894 PO# 130821 38.52
100096
VO# 138196 INV# 119937 PO# 130822 51.80
100096
VO# 138197 INV# 119876 PO# 130823 17.27
100096
VO# 138198 INV# 119522 PO# 130824 4.30
100096
VO# 138199 INV# 119793 PO# 130825 11.43
100096
VO# 138200 INV# 119971 PO# 130826 19.83
100096
601291 03/27/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 100.95
VO# 138201 INV# 319355 PO# 130827 21.76
DILLON DIST FOUR
VO# 138202 INV# 318811 PO# 130828 79.19
DILLON DIST FOUR
* 601294 03/27/2012 327689 JUNIOR LIBRARY GUILD 342.00
VO# 138205 INV# 145580 PO# 130787 342.00
JO29937
601295 03/27/2012 328876 ALVIN LEWIS III 113.20
VO# 138206 INV# 3/20/12 SBALL PO# 130735 113.20
CBAY @ LV
601296 03/27/2012 328674 MARION PAINT & WALLPAPER 201.86
VO# 138207 INV# 6969 PO# 130829 201.86
DILLON DIST FOUR
601297 03/27/2012 328699 MARLIN LEASING 320.00
VO# 138208 INV# 10869516 PO# 130788 320.00
23074
601298 03/27/2012 328889 BOBBY MARTIN 109.60
VO# 138209 INV# 3/22/12 SBALL PO# 130754 109.60
DILLON @ LV
601299 03/27/2012 245635 OFFICE DEPOT 1,609.28
VO# 138210 INV# 602333659001 PO# 130830 202.78
36768014
VO# 138211 INV# 595642245001 PO# 130853 398.30
36768014
VO# 138212 INV# 595642381001 PO# 130854 596.81
36768014
VO# 138213 INV# 595642380001 PO# 130855 411.39
36768014
601300 03/27/2012 328903 PALMETTO NAPA 314.16
VO# 138214 INV# 000821 PO# 130831 2.15
1010
VO# 138215 INV# 000820 PO# 130832 312.01
1010
601301 03/27/2012 326313 PEE DEE FIRE & SAFETY, INC 798.56
VO# 138216 INV# 18646 PO# 130833 273.76
LAKE VIEW SCHOOLS
VO# 138217 INV# 18648 PO# 130834 524.80
LAKE VIEW SCHOOLS
601302 03/27/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 12,702.95
VO# 138218 INV# MARCH 12 PO# 130789 12,702.95
LAKE VIEW SCHOOLS
* 601304 03/27/2012 327438 SCOTT ELECTRIC 199.00
VO# 138220 INV# 7221689 PO# 130791 199.00
53831
* 601306 03/27/2012 328704 SIMPLIFIED OFFICE SYSTEMS 467.99
VO# 138222 INV# 120316-0040 PO# 130792 162.41
3900-2
VO# 138223 INV# 120316-0041 PO# 130793 62.81
3900-1
VO# 138224 INV# 120307-0001 PO# 130794 242.77
3900-1
* 601308 03/27/2012 328901 MICHAEL THOMPSON 109.60
VO# 138226 INV# 3/22/12 SBALL PO# 130755 109.60
DILLON @ LV
601309 03/27/2012 307500 TRAYCO 813.95
VO# 138227 INV# 262461924 PO# 130836 120.07
177802
VO# 138228 INV# 262940869 PO# 130864 693.88
177802
601310 03/27/2012 326312 UNIFIRST CORPORATION 150.82
VO# 138229 INV# 2090156145 PO# 130837 75.41
958830
VO# 138230 INV# 2090155418 PO# 130838 75.41
958830
601311 03/27/2012 328900 BOBBY VAUGHAN 100.00
VO# 138231 INV# 3/20/12 BBALL PO# 130737 100.00
CBAY @ LV
601312 03/27/2012 328766 STEVEN WILLOUGHBY 574.00
VO# 138232 INV# 424055 PO# 130795 574.00
LAKE VIEW SCHOOLS
CHECK RUN: 1360 NUMBER OF CHECKS: 29
21,534.22
CHECK RUN: 1361
601313 03/27/2012 155900 DILLON SEED & SUPPLY CO INC 1,306.03
VO# 138235 INV# 55780 PO# 130796 296.47
LAKE VIEW HIGH
VO# 138236 INV# 56666 PO# 130797 213.18
LAKE VIEW HIGH
VO# 138237 INV# 56326 PO# 130798 796.38
LAKE VIEW HIGH
601314 03/27/2012 328873 JOE DURIVAGE 250.00
VO# 138238 INV# 3/30/12 PO# 130799 250.00
LAKE VIEW HIGH
601315 03/27/2012 328902 CYNTHIA GILLIARD 1,100.00
VO# 138239 INV# 3/30/12 PO# 130800 1,100.00
LAKE VIEW HIGH
601316 03/27/2012 327438 SCOTT ELECTRIC 199.00
VO# 138240 INV# 7221690 PO# 130865 199.00
53831
601317 03/27/2012 238600 THE NATIONAL BETA CLUB 105.00
VO# 138241 INV# 2011-2012 PO# 130933 105.00
SSC0114 LAKE VIEW HIGH
CHECK RUN: 1361 NUMBER OF CHECKS: 5
2,960.03
CHECK RUN: 1362
601318 03/29/2012 328524 A & A YOUTH COMMUNITY AND LEARNING CENTE 24,050.00
VO# 138125 INV# JAN BILLING PO# 130856 4,400.00
AFTER SCHOOL TUTORING
VO# 138242 INV# FEB BILLING PO# 130901 19,650.00
AFTER SCHOOL TUTORING
601319 03/29/2012 328841 AIRGAS NATIONAL WELDERS 505.90
VO# 138243 INV# 28856952 PO# 130894 505.90
SUPPLIES
601320 03/29/2012 102800 ALL STAR SPORTS 2,563.97
VO# 138126 INV# 26804 PO# 130768 2,477.58
SUPPLIES
VO# 138127 INV# 177698 PO# 130767 86.39
SUPPLIES
601321 03/29/2012 328802 APPLE INC. 9,069.84
VO# 138244 INV# 9988055100 PO# 130780 2,029.32
IPADS
VO# 138245 INV# 99887796563 PO# 130779 5,713.20
IPADS
VO# 138246 INV# 9987247949 PO# 130778 1,327.32
APPLE MACBOOK
601322 03/29/2012 327417 ATS PROJECT SUCCESS 4,452.93
VO# 138128 INV# FEB BILLING PO# 130839 4,452.93
AFTER SCHOOL TUTORING
601323 03/29/2012 116100 BENDER-BURKOT 1,521.84
VO# 138064 INV# 303897 PO# 130719 114.34
SUPPLIES
VO# 138247 INV# 303939 PO# 130334 65.54
SUPPLIES
VO# 138248 INV# 303853 PO# 130610 780.41
SUPPLIES
VO# 138249 INV# 303664 PO# 130188 252.02
SUPPLIES
VO# 138250 INV# 304098 PO# 130925 161.46
SUPPLIES
VO# 138251 INV# 304140 PO# 130946 133.09
SUPPLIES
VO# 138252 INV# 303867 PO# 130333 14.98
SUPPLIES
601324 03/29/2012 326319 BEYOND PLAY, LLC 383.12
VO# 138065 INV# 500897 PO# 130749 383.12
SUPPLIES
601325 03/29/2012 118500 BLACK'S TIRE SERVICE 273.81
VO# 138253 INV# 16128022 PO# 130940 273.81
TIRES
601326 03/29/2012 120500 BOUND TO STAY BOUND BOOKS, INC 441.91
VO# 138254 INV# 782072 PO# 130570 441.91
BOOKS
* 601329 03/29/2012 126575 CALLOWAY HOUSE INC. 543.17
VO# 138067 INV# 2934776 PO# 130741 543.17
SUPPLIES
601330 03/29/2012 130475 CAROLINA SUPPLYHOUSE, INC. 1,377.00
VO# 138255 INV# 731824 PO# 130885 1,377.00
SUPPLIES
601331 03/29/2012 131500 CARROLL'S COPY CENTER 972.00
VO# 138068 INV# 8489 PO# 130743 972.00
PRINTING
* 601333 03/29/2012 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 958.14
VO# 138257 INV# FLR/044571 PO# 130879 55.08
SUPPLIES
VO# 138258 INV# FLR/044689 PO# 130935 903.06
SUPPLIES
601334 03/29/2012 136750 CITY OF DILLON 10,114.83
VO# 138069 INV# MAR WATER BILL PO# 130840 9,874.83
DILLON DIST. FOUR
VO# 138259 INV# ANNUAL PO# 130928 240.00
BACKFLOW PREVENTION
* 601337 03/29/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 561.60
VO# 138260 INV# 80884 PO# 130266 561.60
SUPPLIES
* 601342 03/29/2012 156975 DISCOUNT SCHOOL SUPPLY 378.68
VO# 138072 INV# D15503910002 PO# 130748 204.26
SUPPLIES
VO# 138073 INV# D15503970001 PO# 130747 174.42
SUPPLIES
601343 03/29/2012 328896 ENTERTAINMENT DIRECT 247.18
VO# 138100 INV# F3081944.1 PO# 130714 247.18
INSTR. SUPPLIES
601344 03/29/2012 168900 ETA/CUISENAIRE 3,650.95
VO# 138074 INV# 50481795 PO# 130742 3,650.95
SUPPLIES
601345 03/29/2012 170350 KEN FAIRCLOTH 108.00
VO# 138313 INV# WACCAMAW PO# 130931 108.00
BASEBALL
* 601347 03/29/2012 326036 FRAMER'S MARKET 571.91
VO# 138076 INV# 757493 PO# 130739 278.42
SUPPLIES
VO# 138077 INV# 757477 PO# 130716 293.49
SUPPLIES
601348 03/29/2012 328532 FROMUTH 574.36
VO# 138133 INV# 611279 PO# 130766 574.36
UNIFORMS
* 601350 03/29/2012 314775 GRAINGER, INC. 494.32
VO# 138264 INV# 9779397943 PO# 130937 494.32
SUPPLIES
601351 03/29/2012 327638 DARRELL HAMLIN 114.10
VO# 138084 INV# DHS VS DARLING PO# 130848 114.10
SOFTBALL
601352 03/29/2012 193000 HERALD OFFICE SUPPLY, INC 3,188.60
VO# 138085 INV# 2003246-0 PO# 130809 79.51
PAPER
VO# 138086 INV# 2001385-0 PO# 130740 1,134.00
TONER
VO# 138087 INV# 2000120-0 PO# 130703 649.06
SUPPLIES
VO# 138088 INV# 2000120-1 PO# 130704 26.86
PAPER
VO# 138134 INV# 1999913-0 PO# 130762 8.10
SUPPLIES
VO# 138135 INV# 2002587-0 PO# 130756 558.14
SUPPLIES
VO# 138265 INV# 1999506-0 PO# 130910 49.87
SUPPLIES
VO# 138266 INV# 1995057-0 PO# 130876 10.85
SUPPLIES
VO# 138267 INV# 2002391-0 PO# 130903 443.87
SUPPLIES
VO# 138268 INV# 1998585-0 PO# 130878 181.90
SUPPLIES
VO# 138269 INV# 1998966-0 PO# 130911 46.44
SUPPLIES
601353 03/29/2012 327136 HEWLETT-PACKARD COMPANY 421.20
VO# 138139 INV# 50976945 PO# 130875 421.20
SUPPLIES
601354 03/29/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 179.28
VO# 138136 INV# 319171 PO# 130758 35.25
SUPPLIES
VO# 138137 INV# 316377 PO# 130772 54.53
SUPPLIES
VO# 138138 INV# 317102 PO# 130773 8.32
SUPPLIES
VO# 138270 INV# 319057 PO# 130884 20.46
SUPPLIES
VO# 138271 INV# 318438 PO# 130889 23.06
SUPPLIES
VO# 138272 INV# 318596 PO# 130888 21.05
SUPPLIES
VO# 138273 INV# 318889 PO# 130890 14.15
SUPPLIES
VO# 138274 INV# 319085 PO# 130881 2.46
SUPPLIES
* 601356 03/29/2012 203200 IKON FINANCIAL SERVICES 944.34
VO# 138092 INV# 86676194 PO# 130738 944.34
LEASE
601357 03/29/2012 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 1,336.95
VO# 138141 INV# 50985 PO# 130763 1,336.95
SUPPLIES
* 601360 03/29/2012 204800 JOHNSTONE SUPPLY FLORENCE 311.65
VO# 138277 INV# S1371349.001 PO# 130892 311.65
SUPPLIES
* 601362 03/29/2012 328913 KITS FOR KIDZ 662.64
VO# 138280 INV# 97143 PO# 130902 662.64
SUPPLIES
601363 03/29/2012 328906 BEN LAWSON 212.00
VO# 138093 INV# MARLBORO PO# 130850 212.00
GREEN SEA
601364 03/29/2012 327031 TOMMY LEWIS 171.80
VO# 138094 INV# JV VS LORIS PO# 130843 69.40
SOFTBALL
VO# 138142 INV# DHS VS L. VIEW PO# 130872 102.40
SOFTBALL
601365 03/29/2012 327819 LOWES HOME CENTERS, INC 1,863.72
VO# 138281 INV# 09819 PO# 130891 286.72
SUPPLIES
VO# 138282 INV# 14536 PO# 130898 245.25
SUPPLIES
VO# 138283 INV# 21830 PO# 130897 1,331.75
SUPPLIES
601366 03/29/2012 328895 MADE YOU LOOK MARKETING 469.80
VO# 138096 INV# 3814 PO# 130711 469.80
SUPPLIES
601367 03/29/2012 327032 CURTIS MCCUTCHEON 183.20
VO# 138097 INV# DHS VS DARLINGT PO# 130849 107.80
SOFTBALL
VO# 138311 INV# WACCAMAW PO# 130929 75.40
SOFTBALL
601368 03/29/2012 227100 MCGRAW-HILL COMPANIES 450.73
VO# 138098 INV# 66869046001 PO# 130718 450.73
SUPPLIES
601369 03/29/2012 326699 MCKENZIE'S PARTS & EQUIPMENT 406.02
VO# 138284 INV# 338799 PO# 130896 92.53
SUPPLIES
VO# 138285 INV# 337845 PO# 130887 34.55
SUPPLIES
VO# 138286 INV# 338525 PO# 130886 14.29
SUPPLIES
VO# 138287 INV# 338902 PO# 130934 264.65
SUPPLIES
601370 03/29/2012 230800 MILLER PLUMBING & ELECTRIC CO 2,686.07
VO# 138288 INV# 28089 PO# 130883 150.00
HVAC REPAIR
VO# 138289 INV# 28181 PO# 130943 2,229.85
HVAC INSTALL
VO# 138290 INV# 28069 PO# 130936 23.91
SUPPLIES
VO# 138291 INV# 28179 PO# 130942 282.31
HVAC REPAIR
601371 03/29/2012 239801 NCS PEARSON, INC 491.05
VO# 138099 INV# 73391363 PO# 130685 359.55
SUPPLIES
VO# 138292 INV# 73389970 PO# 130908 131.50
SUPPLIES
601372 03/29/2012 328911 NET RESULTS 1,387.60
VO# 138143 INV# 2476 PO# 130858 804.40
SUPPLIES
VO# 138144 INV# 2486 PO# 130859 583.20
SUPPLIES
601373 03/29/2012 328916 OCLC, INC. 106.92
VO# 138310 INV# 159207 PO# 130951 106.92
ABRIDGED
601374 03/29/2012 327730 ODOR ELIMINATORS, INC. 1,575.86
VO# 138145 INV# 7284 PO# 130760 1,575.86
SUPPLIES
* 601376 03/29/2012 328076 LARRY PICK 102.40
VO# 138146 INV# DHS VS L VIEW PO# 130873 102.40
SOFTBALL
601377 03/29/2012 328907 BENNY PIGG 103.00
VO# 138102 INV# DHS VS MARION PO# 130847 103.00
BASEBALL
601378 03/29/2012 258725 PRESTWICK HOUSE, INC. 539.99
VO# 138147 INV# 199657 PO# 130807 539.99
SUPPLIES
601379 03/29/2012 328079 MICHAEL PROCHASKA 116.00
VO# 138105 INV# JV PO# 130841 116.00
BASEBALL
601380 03/29/2012 259900 PROMAXIMA MANUFACTURING LTD. 570.00
VO# 138148 INV# 0054607-IN PO# 130769 570.00
SUPPLIES
601381 03/29/2012 262400 QUILL CORPORATION 2,403.93
VO# 138107 INV# 1638217 PO# 130705 346.31
SUPPLIES
VO# 138108 INV# 1866490 PO# 130744 633.39
SUPPLIES
VO# 138109 INV# 1537873 PO# 130710 77.74
SUPPLIES
VO# 138110 INV# 1551430 PO# 130709 38.87
SUPPLIES
VO# 138111 INV# 1545806 PO# 130708 270.01
SUPPLIES
VO# 138112 INV# 1541783 PO# 130707 388.69
SUPPLIES
VO# 138113 INV# 1676982 PO# 130706 13.48
SUPPLIES
VO# 138149 INV# 1893160 PO# 130804 237.04
SUPPLIES
VO# 138293 INV# 1732229 PO# 130914 16.49
SUPPLIES
VO# 138294 INV# 1737099 PO# 130913 189.52
SUPPLIES
VO# 138295 INV# 1708145 PO# 130912 192.39
SUPPLIES
601382 03/29/2012 265775 RELIABLE OFFICE SUPPLIES 551.01
VO# 138296 INV# CQ573900 PO# 130909 551.01
SUPPLIES
* 601384 03/29/2012 269825 ROCHESTER 100 INC. 367.50
VO# 138115 INV# K41671 PO# 130717 367.50
SUPPLIES
601385 03/29/2012 328451 SADDLEBACK EDUCATIONAL PUBLISHING 4,421.35
VO# 138116 INV# 0611114-IN PO# 130803 2,375.96
SUPPLIES
VO# 138117 INV# 0611097-IN PO# 130801 2,045.39
SUPPLIES
* 601387 03/29/2012 326772 SEAL CO., INC. 5,992.54
VO# 138152 INV# 7416 PO# 130761 5,992.54
SUPPLIES
601388 03/29/2012 328791 SFD GLOBAL, INC. 1,929.72
VO# 138153 INV# 1581 PO# 130771 1,710.72
SUPPLIES
VO# 138154 INV# 1582 PO# 130770 219.00
SUPPLIES
601389 03/29/2012 281150 SIMPLEXGRINNELL 400.00
VO# 138297 INV# 75054594 PO# 130939 400.00
ALARM SERVICE
* 601391 03/29/2012 288200 SOUTH CAROLINA ELECTRIC & GAS 3,026.55
VO# 138118 INV# MARCH CHARGES PO# 130852 3,026.55
GAS
601392 03/29/2012 290700 SOUTHERN WELDERS SUPPLY CO. INC. 351.00
VO# 138298 INV# 28129 PO# 130941 351.00
SUPPLIES
601393 03/29/2012 289210 SOUTH OF THE BORDER 771.87
VO# 138155 INV# 6 ROOMS & MEALS PO# 130857 771.87
SACS COMMITTEE
* 601396 03/29/2012 327865 SPORTS TURF SERVICES, LLC 1,621.60
VO# 138156 INV# 191 PO# 130775 1,621.60
SUPPLIES
601397 03/29/2012 326968 TEACHER DIRECT 521.38
VO# 138299 INV# P446454900043 PO# 130926 521.38
SUPPLIES
601398 03/29/2012 303700 DOUG TERRY 103.00
VO# 138314 INV# WACCAMAW PO# 130932 103.00
BASEBALL
601399 03/29/2012 328720 THE HORACE MANN COMPANIES 568.72
VO# 138157 INV# 3901710002 PO# 130869 568.72
APRIL PREMIUM
* 601401 03/29/2012 306875 TRAINER'S WAREHOUSE 681.66
VO# 138302 INV# 330198A PO# 130918 452.92
SUPPLIES
VO# 138303 INV# 329330A PO# 130916 228.74
SUPPLIES
601402 03/29/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 359.93
VO# 138158 INV# 073465 PO# 130759 331.88
SUPPLIES
VO# 138304 INV# 073378 PO# 130882 0.87
SUPPLIES
VO# 138305 INV# 073385 PO# 130893 27.18
SUPPLIES
601403 03/29/2012 326312 UNIFIRST CORPORATION 236.36
VO# 138306 INV# 2090155780 PO# 130880 110.62
UNIFORM SERVICE
VO# 138307 INV# 2090156503 PO# 130895 125.74
UNIFORM SERVICE
601404 03/29/2012 326154 U. S. TOY CO/CONSTRUCTIVE PLAYTHINGS 599.99
VO# 138121 INV# 5122487800 PO# 130745 99.90
SUPPLIES
VO# 138159 INV# 5122507400/01 PO# 130808 500.09
SUPPLIES
601405 03/29/2012 318600 WEST PAYMENT CENTER 303.01
VO# 138301 INV# 824646209 PO# 130907 303.01
MEMBERSHIP
601406 03/29/2012 320650 DON WIGGINS 110.00
VO# 138123 INV# DHS VS MARION PO# 130846 110.00
BASEBALL
CHECK RUN: 1362 NUMBER OF CHECKS: 67
107,731.50
CHECK RUN: 1363
* 601408 03/30/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 3,480.37
VO# 138163 INV# 80085 PO# 130776 3,480.37
SUPPLIES
601409 03/30/2012 174450 FOLLETT LIBRARY RESOURCES 271.34
VO# 138263 INV# 546056F-1 PO# 130861 271.34
BOOKS
601410 03/30/2012 328909 MONTRECIA LAPORCHE HAYES 100.99
VO# 138164 INV# REFUND PO# 130860 100.99
LITERATURE/BIOLOGY BK
CHECK RUN: 1363 NUMBER OF CHECKS: 3
3,852.70
TOTAL NUMBER OF CHECKS: 302
1,101,203.76
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON4 03/30/2012 10:34:41AM Page 1
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