DILLON SCHOOL DISTRICT FOUR FY 2012-2013
CHECK REGISTER FOR 04/01/2013 TO 04/30/2013 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1551
605783 04/09/2013 328695 AT & T 183.67
VO# 144882 INV# MARCH 2013 PO# 137526 183.67
0302593619001
605784 04/09/2013 328904 AYRES TRACK & BACKHOE & HAULING SERVICE 150.00
VO# 144915 INV# 3/25/13 PO# 137563 150.00
DILLON DIST FOUR
605785 04/09/2013 130475 CAROLINA SUPPLYHOUSE, INC. 446.06
VO# 144917 INV# 143565 PO# 137564 446.06
19850
* 605789 04/09/2013 174450 FOLLETT LIBRARY RESOURCES 2,496.50
VO# 144885 INV# 774233F-4 PO# 137529 2,496.50
21600
605790 04/09/2013 328672 GE CAPITAL 322.92
VO# 144886 INV# 58613041 PO# 137530 322.92
90136189073
605791 04/09/2013 328722 GENERAL WHOLESALE DISTRIBUTORS LLC 2,553.60
VO# 144920 INV# 0000619049 PO# 137566 2,279.40
DILLON4
VO# 144922 INV# 0000619141 PO# 137567 274.20
DILLON4
* 605793 04/09/2013 327136 HEWLETT-PACKARD COMPANY 718.20
VO# 144887 INV# 52628168 PO# 137546 718.20
G54044
605794 04/09/2013 329179 JESSICA HINKEL 600.00
VO# 144913 INV# APRIL 2013 PO# 137547 600.00
LAKE VIEW HIGH
605795 04/09/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 182.50
VO# 144927 INV# 338262 PO# 137570 51.32
DILLON DIST FOUR
VO# 144929 INV# 337785 PO# 137571 13.89
DILLON DIST FOUR
VO# 144930 INV# 338126 PO# 137572 117.29
DILLON DIST FOUR
605796 04/09/2013 198500 HYMAN PAPER CO. 180.36
VO# 144932 INV# 063071 PO# 137573 84.24
DILLO13
VO# 144933 INV# 063076 PO# 137574 38.88
DILLO13
VO# 144934 INV# 062345A PO# 137575 57.24
DILLO13
* 605798 04/09/2013 204800 JOHNSTONE SUPPLY FLORENCE 125.81
VO# 144936 INV# A1405630/140951 PO# 137577 125.81
3184
605799 04/09/2013 329180 KEN CLARY & CO LLC 206.45
VO# 144939 INV# 4418-4332 PO# 137578 206.45
DILLON DIST
605800 04/09/2013 253500 PERMA-BOUND 152.82
VO# 144893 INV# 1525292-00 PO# 137548 152.82
326733-0000
* 605802 04/09/2013 306850 TRADING POST 136.00
VO# 144895 INV# 4/8/13 PO# 137533 136.00
DILLON DIST FOUR
605803 04/09/2013 328766 STEVEN WILLOUGHBY 505.00
VO# 144896 INV# APRIL 2013 PO# 137534 505.00
LVHS-MINI BUS
CHECK RUN: 1551 NUMBER OF CHECKS: 15
8,959.89
CHECK RUN: 1552
* 605805 04/09/2013 328827 DENISE FLORIST'S & GIFTS 178.20
VO# 144898 INV# 3/21/13 PO# 137536 178.20
LVHS PROM
605806 04/09/2013 208500 JONES SCHOOL SUPPLY CO., INC 344.09
VO# 144899 INV# 1085797 PO# 137537 344.09
008595
605807 04/09/2013 209075 JOSTENS, INC 6,500.00
VO# 144900 INV# 1ST DEP LVHS PO# 137538 6,500.00
17681
CHECK RUN: 1552 NUMBER OF CHECKS: 3
7,022.29
CHECK RUN: 1553
605808 04/10/2013 105400 AMERICAN BOOK COMPANY, INC 696.42
VO# 144783 INV# 1138533-in PO# 137387 696.42
BOOKS
* 605810 04/10/2013 111400 AVAYA, INC. 1,179.98
VO# 144785 INV# 2732488613 PO# 137471 1,163.97
SERVICE AGREEMENTS
VO# 144786 INV# 2732483392 PO# 137470 16.01
SERVICE AGREEMENT
605811 04/10/2013 328758 EMPLOYEE VENDOR 121.36
VO# 144825 INV# REIMBURSEMENT PO# 137422 121.36
SUPPLIES
605812 04/10/2013 329086 B & A ENTERPRISES, LLC 500.00
VO# 144888 INV# DHS PO# 137438 500.00
PROF. DEVELOPMENT
605813 04/10/2013 327041 BARNES & NOBLE, INC 1,432.62
VO# 144787 INV# IN2524641 PO# 137306 1,432.62
BOOKS
* 605817 04/10/2013 136750 CITY OF DILLON 6,661.29
VO# 144788 INV# MAR WATER BILL PO# 137404 5,986.80
WATER/SEWER/GB
VO# 144789 INV# MAR WATER BILL PO# 137432 674.49
WATER/SEWER/GB
* 605820 04/10/2013 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 3,795.00
VO# 144827 INV# MARCH BILLING PO# 137425 3,795.00
SPEECH SERVICES
605821 04/10/2013 327343 CPI 2,090.15
VO# 144828 INV# CUSI305016 PO# 137429 2,090.15
SUPPLIES
605822 04/10/2013 150950 DIDAX 170.24
VO# 144791 INV# 084292 PO# 137327 170.24
SUPPLIES
605823 04/10/2013 152800 DILLON COUNTY TREASURER OFFICE 138.00
VO# 144901 INV# 2898 PO# 137508 98.00
DUMPSTER
VO# 144902 INV# 2841 PO# 137507 40.00
DUMPSTER
* 605826 04/10/2013 153600 DILLON POSTMASTER 322.00
VO# 144829 INV# SOUTH PO# 137431 322.00
STAMPS
605827 04/10/2013 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 22,799.29
VO# 144879 INV# TITLE I PO# 137539 22,799.29
INDIRECT COST
* 605829 04/10/2013 171125 FASTENAL COMPANY 605.80
VO# 144907 INV# SCFLR108278 PO# 137556 605.80
SUPPLIES
605830 04/10/2013 328441 FOLLETT EDUCATIONAL SERVICES 2,495.16
VO# 144830 INV# 1330184A PO# 137436 1,275.00
SUPPLIES
VO# 144831 INV# 1330184B PO# 137437 1,220.16
SUPPLIES
* 605832 04/10/2013 181050 GLAZEBROOK AND ASSOCIATES 316.97
VO# 144793 INV# 9984 PO# 137389 25.95
WORKSHOP
VO# 144794 INV# 9983 PO# 137390 291.02
SUPPLIES
605833 04/10/2013 328390 TERRY HAMILTON 400.00
VO# 144891 INV# MAR 30-APR 3 PO# 137562 400.00
GROUNDSKEEPER
* 605835 04/10/2013 193000 HERALD OFFICE SUPPLY, INC 8,068.50
VO# 144795 INV# 2172501-0 PO# 137409 31.90
SUPPLIES
VO# 144796 INV# 2166997-0 PO# 137370 2,383.29
PAPER
VO# 144832 INV# 2168884-1 PO# 137423 49.11
SUPPLIES
VO# 144833 INV# 2168884-0 PO# 137424 1,685.13
SUPPLIES
VO# 144834 INV# 2167094-0 PO# 137408 3,317.22
SUPPLIES
VO# 144846 INV# 2173003-0 PO# 137461 5.66
SUPPLIES
VO# 144847 INV# 2173005-0 PO# 137444 5.66
SUPPLIES
VO# 144848 INV# 2173013-0 PO# 137445 11.32
SUPPLIES
VO# 144849 INV# 2173017-1 PO# 137447 119.90
SUPPLIES
VO# 144850 INV# 2173017-0 PO# 137446 146.99
SUPPLIES
VO# 144851 INV# 2173011-0 PO# 137448 5.66
SUPPLIES
VO# 144852 INV# 2173009-0 PO# 137458 34.57
SUPPLIES
VO# 144853 INV# 2173016-0 PO# 137459 5.66
SUPPLIES
VO# 144854 INV# 2173007-0 PO# 137460 5.66
SUPPLIES
VO# 144864 INV# 2168181-0 PO# 137462 95.00
LABOR
VO# 144890 INV# 2170559-0 PO# 137484 80.46
MAINTENANCE
VO# 144966 INV# 2176474-0 PO# 137549 85.31
SUPPLIES
605836 04/10/2013 327136 HEWLETT-PACKARD COMPANY 3,610.30
VO# 144855 INV# 52611000 PO# 137473 1,697.95
COMPUTERS
VO# 144865 INV# 52593323 PO# 137439 214.40
PRINTER
VO# 144967 INV# 52617160 PO# 137545 1,697.95
COMPUTER
605837 04/10/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 339.47
VO# 144909 INV# 337922 PO# 137499 3.77
SUPPLIES
VO# 144910 INV# 337865 PO# 137498 15.11
SUPPLIES
VO# 144911 INV# 337682 PO# 137521 9.27
SUPPLIES
VO# 144912 INV# 337543 PO# 137486 30.22
SUPPLIES
VO# 144914 INV# 337890 PO# 137518 242.22
SUPPLIES
VO# 144916 INV# 338074 PO# 137561 38.88
SUPPLIES
605838 04/10/2013 329178 HOWARD JOHNSON EXPRESS INN 542.08
VO# 144889 INV# 21178844/77516 PO# 137450 542.08
21178400/21179449
605839 04/10/2013 198500 HYMAN PAPER CO. 2,346.84
VO# 144968 INV# 061706 PO# 137582 2,346.84
SUPPLIES
605840 04/10/2013 329127 IMAGE SUPPLY, INC. 3,660.08
VO# 144931 INV# 236463A PO# 137517 322.88
SUPPLIES
VO# 144969 INV# 236463 PO# 137581 3,337.20
SUPPLIES
605841 04/10/2013 328760 INTERACT DESIGN GROUP 13,200.00
VO# 144835 INV# 225 PO# 137443 13,200.00
FEB CONSULT
605842 04/10/2013 326081 JANPAK COLUMBIA 1,943.03
VO# 144919 INV# S5400077.002 PO# 137513 226.77
SUPPLIES
VO# 144921 INV# S5392468.002 PO# 137514 335.01
SUPPLIES
VO# 144924 INV# S5404268.001 PO# 137512 391.50
SUPPLIES
VO# 144926 INV# S5391542.002 PO# 137515 529.13
SUPPLIES
VO# 144928 INV# S5391532.002 PO# 137516 460.62
SUPPLIES
605843 04/10/2013 204800 JOHNSTONE SUPPLY FLORENCE 620.54
VO# 144935 INV# S1408919.001 PO# 137559 54.81
SUPPLIES
VO# 144937 INV# S1409173.001 PO# 137560 565.73
SUPPLIES
605844 04/10/2013 328333 LAMINATOR WAREHOUSE 183.20
VO# 144797 INV# 100626 PO# 137406 183.20
SUPPLIES
* 605846 04/10/2013 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 821.49
VO# 144938 INV# 2000 CHEV VAN PO# 137503 384.74
REPAIR
VO# 144940 INV# 2000 MALIBU PO# 137495 252.53
REPAIR
VO# 144941 INV# 1997 FORD VAN PO# 137496 184.22
REPAIR
* 605848 04/10/2013 223700 LECONNIE MANNING 144.00
VO# 144942 INV# MARCH 27, 2013 PO# 137579 144.00
BUS TO CHARLESTON
605849 04/10/2013 328429 MATH-U-SEE, INC. 4,635.05
VO# 144836 INV# 0176373-IN PO# 137428 4,635.05
SUPPLIES
605850 04/10/2013 328684 BOBBY MCRAE 360.00
VO# 144943 INV# MARCH 30-APR 3 PO# 137576 360.00
GROUNDS
* 605852 04/10/2013 237725 MUSIC IN MOTION 520.00
VO# 144837 INV# 00438409 PO# 136516 520.00
RECORDERS
* 605856 04/10/2013 326637 NEW READERS PRESS 1,147.88
VO# 144866 INV# 6820196 PO# 137464 1,147.88
SUPPLIES
605857 04/10/2013 245635 OFFICE DEPOT 1,335.62
VO# 144838 INV# 651186296001 PO# 137452 1,126.58
SUPPLIES
VO# 144839 INV# 651185942001 PO# 137451 96.22
SUPPLIES
VO# 144840 INV# 646643900001 PO# 137453 112.82
SUPPLIES
605858 04/10/2013 329174 OFFICEMAX INCOPRPORATED 185.11
VO# 144803 INV# 589211 PO# 137373 185.11
SUPPLIES
* 605860 04/10/2013 328640 EMPLOYEE VENDOR 604.78
VO# 144841 INV# REIMBURSEMENT PO# 137430 604.78
SPRING ADMIN
605861 04/10/2013 259705 PROGRESS ENERGY CAROLINAS, INC. 25,232.48
VO# 144804 INV# MAR 1-APR 2 PO# 137468 25,232.48
LIGHT BILL
605862 04/10/2013 262400 QUILL CORPORATION 1,853.14
VO# 144805 INV# 1196558 PO# 137372 121.04
SUPPLIES
VO# 144806 INV# 1223746 PO# 137371 193.17
SUPPLIES
VO# 144807 INV# 1193778 PO# 137378 494.49
SUPPLIES
VO# 144842 INV# 8832488 PO# 137433 136.89
SUPPLIES
VO# 144867 INV# 1509843 PO# 137479 13.76
SUPPLIES
VO# 144868 INV# 1550927 PO# 137478 139.55
SUPPLIES
VO# 144869 INV# 1542933 PO# 137481 387.50
PAPER
VO# 144870 INV# 1542953 PO# 137480 366.74
SUPPLIES
* 605866 04/10/2013 273873 SC DEPARTMENT OF REVENUE 2,739.42
VO# 144809 INV# 01788266-0 PO# 137449 2,739.42
PERIOD ENDED 3/2013
* 605869 04/10/2013 276056 SCHOOL SPECIALTY 308.25
VO# 144810 INV# 208110049593 PO# 137410 308.25
SUPPLIES
605870 04/10/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 2,004.62
VO# 144811 INV# FEB 27-MAR 27 PO# 137467 2,004.62
GAS CHARGES
605871 04/10/2013 328086 SOUTHEASTERN PAPER GROUP, INC 1,162.49
VO# 144946 INV# 2650394 PO# 137510 371.85
SUPPLIES
VO# 144970 INV# 2645029 PO# 137580 790.64
SUPPLIES
* 605873 04/10/2013 298800 SUNDANCE/NEWBRIDGE 5,567.92
VO# 144813 INV# IV472915 PO# 137386 5,567.92
BOOKS
* 605876 04/10/2013 306750 TOWNSEND PRESS BOOK CENTER 5,206.94
VO# 144815 INV# 295785 PO# 137379 517.38
BOOKS
VO# 144816 INV# 295787 PO# 137385 422.04
BOOKS
VO# 144817 INV# 295789 PO# 137384 320.23
BOOKS
VO# 144818 INV# 295788 PO# 137383 434.69
SUPPLIES
VO# 144843 INV# 295821 PO# 137426 3,512.60
SUPPLIES
* 605878 04/10/2013 326429 TRIUMPH LEARNING LLC 2,080.85
VO# 144856 INV# IV926971 PO# 137476 2,080.85
SUPPLIES
605879 04/10/2013 308875 TRUE VALUE HARDWARE OF DILLON, INC. 384.74
VO# 144950 INV# 083335 PO# 137520 3.45
SUPPLIES
VO# 144951 INV# 083355 PO# 137523 22.65
SUPPLIES
VO# 144952 INV# 083544 PO# 137497 31.31
SUPPLIES
VO# 144953 INV# 083429 PO# 137500 53.43
SUPPLIES
VO# 144954 INV# 083528 PO# 137501 85.30
SUPPLIES
VO# 144955 INV# 083618 PO# 137502 18.88
SUPPLIES
VO# 144956 INV# 083480 PO# 137494 10.78
SUPPLIES
VO# 144957 INV# 083414 PO# 137488 60.11
SUPPLIES
VO# 144958 INV# 083431 PO# 137490 38.86
SUPPLIES
VO# 144959 INV# 083452 PO# 137491 45.95
SUPPLIES
VO# 144960 INV# 083521 PO# 137492 14.02
SUPPLIES
605880 04/10/2013 326312 UNIFIRST CORPORATION 527.02
VO# 144961 INV# 2090195170 PO# 137509 312.28
UNIFORM SERVICE
VO# 144962 INV# 2090194462 PO# 137485 214.74
UNIFORM SERVICE
* 605882 04/10/2013 328449 UWHARRIE DOOR CONTROL 438.01
VO# 144963 INV# 1999 PO# 137558 314.59
SUPPLIES
VO# 144964 INV# 2007 PO# 137506 123.42
KEYS
605883 04/10/2013 320575 WIESER EDUCATIONAL 440.00
VO# 144820 INV# 58112 PO# 137388 440.00
WORKBOOKS
605884 04/10/2013 324600 XEROX CORPORATION 144.12
VO# 144874 INV# 067018866 PO# 137463 144.12
METER USAGE
CHECK RUN: 1553 NUMBER OF CHECKS: 49
136,082.25
CHECK RUN: 1554
* 605886 04/11/2013 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 110.53
VO# 144857 INV# A. THOMPSON PO# 137419 110.53
BUS DRIVER
605887 04/11/2013 154300 DILLON SCHOOL DISTRICT FOUR 232.75
VO# 144863 INV# ST.HGTS PO# 137420 232.75
MYRTLE BEACH
605888 04/11/2013 329178 HOWARD JOHNSON EXPRESS INN 434.10
VO# 144875 INV# CONF#21180481 PO# 137477 434.10
3 ROOMS
605889 04/11/2013 329103 IMAGE MARKET 155.35
VO# 144858 INV# 309962 PO# 137417 155.35
T-SHIRTS
* 605892 04/11/2013 245635 OFFICE DEPOT 281.08
VO# 144861 INV# 651186296001 PO# 137454 31.88
SUPPLIES
VO# 144862 INV# 651186296001 PO# 137455 249.20
TONER
* 605894 04/11/2013 274400 SCACA 160.00
VO# 144878 INV# 4 COACHES PO# 137456 160.00
DUES
605895 04/11/2013 328250 SOUTH CAROLINA STATE UNIVERSITY 350.00
VO# 144877 INV# DMS PO# 137474 350.00
REGISTRATION
605896 04/11/2013 296800 STEWART HEIGHTS ELEM SCH 128.49
VO# 144822 INV# CK#1693 PO# 137382 128.49
BIKES
CHECK RUN: 1554 NUMBER OF CHECKS: 8
1,852.30
CHECK RUN: 1555
* 605899 04/16/2013 327968 JEFF COCKRELL 110.50
VO# 145076 INV# 4/15/13 SBALL PO# 137717 110.50
DILLON @ LV
* 605901 04/16/2013 328898 JIM COUGHLIN 115.00
VO# 145078 INV# 4/15/13 SBALL PO# 137719 115.00
DILLON @ LV
* 605906 04/16/2013 193000 HERALD OFFICE SUPPLY, INC 647.63
VO# 145083 INV# 2179843-0 PO# 137738 345.49
11317
VO# 145084 INV# 2177586-0 PO# 137724 126.36
11321
VO# 145085 INV# 2177584-0 PO# 137725 175.78
11321
605907 04/16/2013 328787 CHAD HERLONG 1,800.00
VO# 145096 INV# APRIL 2013 PO# 137742 1,800.00
COACHING
* 605909 04/16/2013 328786 JAMES HUGGINS 1,800.00
VO# 145097 INV# APRIL 2013 PO# 137743 1,800.00
COACHING
* 605911 04/16/2013 326505 THE TREE HOUSE, INC. 154.65
VO# 145089 INV# 21173 PO# 137730 154.65
DILLON DIST FOUR
605912 04/16/2013 306850 TRADING POST 217.01
VO# 145088 INV# 4/12/13 PO# 137729 217.01
DILLON DIST FOUR
605913 04/16/2013 312000 UPSTART 111.80
VO# 145090 INV# 4908621 PO# 137739 111.80
740068759
605914 04/16/2013 328766 STEVEN WILLOUGHBY 872.00
VO# 145091 INV# 424066 PO# 137731 872.00
LAKE VIEW SCHOOLS
605915 04/16/2013 329185 BOB YACAVINO 109.10
VO# 145092 INV# 4/11/13 SBALL PO# 137732 109.10
GSF @ LV
CHECK RUN: 1555 NUMBER OF CHECKS: 10
5,937.69
CHECK RUN: 1556
* 605917 04/16/2013 328795 DIXIE GRAPHICS 250.00
VO# 145094 INV# 497002 PO# 137733 250.00
LAKE VIEW HIGH
605918 04/16/2013 328947 SC FFA ASSOCIATION 270.00
VO# 145095 INV# MARCH 2013 PO# 137740 270.00
LAKE VIEW HIGH
CHECK RUN: 1556 NUMBER OF CHECKS: 2
520.00
CHECK RUN: 1557
605919 04/17/2013 329149 AMERICAN FOUNDATION FOR SUICIDE PREVENTI 199.98
VO# 144972 INV# PEC PO# 137648 199.98
DVD
* 605921 04/17/2013 113100 BARRY'S OUTDOOR POWER EQUIPMENT 454.75
VO# 144973 INV# 49359 PO# 137673 454.75
SUPPLIES
605922 04/17/2013 327648 MONICA BERRY 1,210.00
VO# 144975 INV# MARCH BILLING PO# 137646 1,210.00
O.T. SERVICES
* 605924 04/17/2013 328774 BLOCK BAND 399.50
VO# 144976 INV# 226B PO# 137603 399.50
SUPPLIES
605925 04/17/2013 120500 BOUND TO STAY BOUND BOOKS, INC 865.41
VO# 144978 INV# 814979 PO# 137067 865.41
BOOKS
* 605927 04/17/2013 127855 CAPSTONE CLASSROOM 683.58
VO# 144980 INV# TI10030860 PO# 137674 406.26
SUPPLIES
VO# 144981 INV# TI10031214 PO# 137617 248.56
BOOKS
VO# 144982 INV# TI10031504 PO# 137618 28.76
BOOKS
605928 04/17/2013 128600 CARL'S FOOD CENTER 628.75
VO# 144983 INV# 1009 PO# 137643 279.80
SUPPLIES
VO# 144984 INV# 1009 PO# 137658 239.92
SUPPLIES
VO# 144985 INV# 1009 PO# 137644 18.14
SUPPLIES
VO# 144986 INV# 1053 PO# 137693 90.89
SUPPLIES
605929 04/17/2013 328097 UNIVERSITY OF OREGON 632.00
VO# 144987 INV# 13-04655-B PO# 137686 632.00
DIBEL DATA
* 605931 04/17/2013 139600 COLLINS EXTERMINATING CO. 5,646.00
VO# 144988 INV# MARCH PEST CTRL PO# 137615 5,646.00
DILLON DIST #4
605932 04/17/2013 141100 COMPUTER SOFTWARE INNOVATIONS, INC. 1,168.62
VO# 144989 INV# 89821 PO# 137472 228.07
LABOR
VO# 145104 INV# 89965 PO# 137713 940.55
MAINTENANCE
605933 04/17/2013 148718 BRUCE E DAVIS, P.A. 886.22
VO# 144990 INV# MARCH BILLING PO# 137553 886.22
LEGAL SERVICES
605934 04/17/2013 153000 DILLON HERALD 109.60
VO# 144991 INV# 01126541-000 PO# 137551 48.00
AD
VO# 145111 INV# 0112654-000 PO# 137700 30.52
AD
VO# 145112 INV# 0112654-000 PO# 137699 31.08
AD
605935 04/17/2013 153500 DILLON OIL SERVICE, INC. 5,416.41
VO# 144992 INV# 5316 PO# 137650 55.70
WASH & OIL CHANGE
VO# 145100 INV# 185826 PO# 137715 5,360.71
DIESEL
605936 04/17/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 269,791.00
VO# 145106 INV# MARCH REIMB PO# 137714 269,791.00
BRKFST & LUNCH
605937 04/17/2013 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 18,923.42
VO# 144993 INV# 7/1-3/31 PO# 137606 9,999.02
INDIRECT COST
VO# 144994 INV# 10/1-3/31 PO# 137624 8,924.40
INDIRECT COST
* 605939 04/17/2013 328556 DUFF, WHITE, & TURNER, LLC 221.25
VO# 144995 INV# DILLN4 PO# 137552 221.25
LEGAL SERVICES
605940 04/17/2013 329136 ENCORE TECHNOLOGY GROUP, LLC 5,250.00
VO# 145105 INV# 89819 PO# 137138 5,250.00
MAINTENANCE
605941 04/17/2013 174450 FOLLETT LIBRARY RESOURCES 10,139.60
VO# 144996 INV# 763821F-5 PO# 137584 4,002.82
BOOKS
VO# 144997 INV# 769049F-6 PO# 137586 3,327.39
BOOKS
VO# 144998 INV# 77947F-6 PO# 137587 1,909.44
BOOKS
VO# 144999 INV# 769044F-2 PO# 137585 899.95
BOOKS
605942 04/17/2013 174700 FORD CREDIT 313.37
VO# 145001 INV# 46284975 PO# 137632 313.37
2011 FORD FUSION
* 605944 04/17/2013 326000 GOVCONNECTION, INC 180.90
VO# 145101 INV# 50126903 PO# 137734 85.86
BATTERY BACKUP
VO# 145107 INV# 50071920 PO# 137630 95.04
SUPPLIES
* 605946 04/17/2013 328390 TERRY HAMILTON 400.00
VO# 145102 INV# APRIL 8-12 PO# 137744 400.00
GROUNDSKEEPER
* 605949 04/17/2013 192900 HERALD LEASING 531.51
VO# 145103 INV# 2171365-0 PO# 137675 531.51
RENTAL
605950 04/17/2013 193000 HERALD OFFICE SUPPLY, INC 533.45
VO# 145005 INV# 2177714-0 PO# 137660 222.48
SUPPLIES
VO# 145006 INV# 2163446-0 PO# 137590 134.96
SUPPLIES
VO# 145007 INV# 2170554-0 PO# 137613 115.95
MAINTENANCE
VO# 145008 INV# 2170567-0 PO# 137614 60.06
MAINTENANCE
605951 04/17/2013 327136 HEWLETT-PACKARD COMPANY 1,594.78
VO# 145009 INV# 52611002 PO# 137680 1,594.78
HP PROBOOK
* 605953 04/17/2013 198500 HYMAN PAPER CO. 756.00
VO# 145012 INV# 063583 PO# 137668 756.00
SUPPLIES
* 605955 04/17/2013 204800 JOHNSTONE SUPPLY FLORENCE 505.25
VO# 145014 INV# s1409109.001 PO# 137678 470.74
HEAT PUMP
VO# 145015 INV# S1408909.001 PO# 137677 34.51
CABLE
605956 04/17/2013 211200 KING'S PIZZA 192.27
VO# 145108 INV# 0806 PO# 137707 192.27
BOARD MTG
605957 04/17/2013 212700 LAKESHORE LEARNING MATERIALS 1,664.10
VO# 145016 INV# 2839640413 PO# 137596 509.84
SUPPLIES
VO# 145017 INV# 2839660413 PO# 137597 723.82
SUPPLIES
VO# 145018 INV# 2839720413 PO# 137598 430.44
SUPPLIES
* 605961 04/17/2013 223700 LECONNIE MANNING 540.00
VO# 145124 INV# 3/21 & 4-11-13 PO# 137758 540.00
BUS TO CHARLESTON
* 605963 04/17/2013 328684 BOBBY MCRAE 360.00
VO# 145109 INV# APRIL 8-12, 203 PO# 137745 360.00
GROUNDS
605964 04/17/2013 328651 EMPLOYEE VENDOR 294.00
VO# 145024 INV# REIMBURSEMENT PO# 137639 294.00
SCSHA
605965 04/17/2013 329144 MICROSOFT CORPORATION 1,208.51
VO# 145025 INV# PRO0010113 PO# 137641 1,208.51
SUPPLIES
605966 04/17/2013 327587 MIMS THERAPY, INC 4,138.75
VO# 145026 INV# 200726 PO# 137647 3,795.00
O.T. SERVICES
VO# 145027 INV# 200727 PO# 137711 343.75
O.T. SERVICES
605967 04/17/2013 327428 MUSIC & ARTS CENTER 704.03
VO# 145028 INV# 3539218 PO# 137604 704.03
SUPPLIES
605968 04/17/2013 327961 MYSHOPANGEL 534.24
VO# 145029 INV# 73339 PO# 137642 534.24
SUPPLIES
* 605971 04/17/2013 241700 EMPLOYEE VENDOR 224.00
VO# 145116 INV# REIMBURSEMENT PO# 137695 224.00
COMMON CORE
605972 04/17/2013 245635 OFFICE DEPOT 313.42
VO# 145033 INV# 650999621001 PO# 137610 313.42
SUPPLIES
605973 04/17/2013 247600 EMPLOYEE VENDOR 0.00
VOID DATE: 04/30/2013 ORIGINAL AMOUNT: 224.00
VO# 145034 INV# REIMBURSEMENT 0.00
INDUCTION PROGRAM
* 605975 04/17/2013 328513 DORIS H PARKER 108.00
VO# 145036 INV# 31513 PO# 137591 108.00
REIMB TRAVEL
605976 04/17/2013 252500 PEE DEE EDUCATION CENTER 31,058.08
VO# 145037 INV# FY 2013 PO# 137710 31,058.08
PROJECT SHARE
605977 04/17/2013 252975 PEPSI COLA BOTTLING CO 282.09
VO# 145038 INV# 920599 PO# 137623 146.56
DRINKS
VO# 145039 INV# 920597 PO# 137625 78.61
DRINKS
VO# 145117 INV# 920598 PO# 137694 56.92
SUPPLIES
605978 04/17/2013 255162 PINE GROVE, INC 1,944.94
VO# 145040 INV# FIELDS033113E PO# 137640 1,944.94
EDUCTIONAL SERVICES
605979 04/17/2013 325925 POSITIVE PROMOTIONS INC 451.80
VO# 145041 INV# 04678450 PO# 137620 215.90
SUPPLIES
VO# 145042 INV# 04673620 PO# 137619 235.90
SUPPLIES
605980 04/17/2013 310700 POSTMASTER 460.00
VO# 145043 INV# ST. HGTS PO# 137544 460.00
STAMPS
* 605982 04/17/2013 259705 PROGRESS ENERGY CAROLINAS, INC. 25,861.87
VO# 145045 INV# MAR 7-APR 9 PO# 137633 8,267.26
LIGHT BILL
VO# 145046 INV# MAR 8-APR 10 PO# 137609 11,338.16
LIGHT BILL
VO# 145047 INV# MAR 8-APR 10 PO# 137690 534.70
LIGHT BILL
VO# 145048 INV# MAR 8-APR 10 PO# 137706 5,721.75
LIGHT BILL
605983 04/17/2013 260000 PSAT/NMSQT 756.00
VO# 145049 INV# 382008396 PO# 137593 756.00
TESTTING
605984 04/17/2013 327087 PYRAMID EDUCATIONAL CONSULTANTS, INC 750.50
VO# 145050 INV# 74445 PO# 137685 750.50
REGISTRTION
605985 04/17/2013 262400 QUILL CORPORATION 1,163.16
VO# 145051 INV# 1441916 PO# 137599 72.87
SUPPLIES
VO# 145052 INV# 1480180 PO# 137601 70.19
SUPPLIES
VO# 145053 INV# 1478600 PO# 137600 55.05
SUPPLIES
VO# 145054 INV# 1439518 PO# 137595 149.34
SUPPLIES
VO# 145118 INV# 1843304 PO# 137696 484.67
SUPPLIES
VO# 145119 INV# 1883331 PO# 137702 1.82
SUPPLIES
VO# 145120 INV# 1850763 PO# 137701 181.43
SUPPLIES
VO# 145121 INV# 1811277 PO# 137697 131.36
SUPPLIES
VO# 145122 INV# 1846798 PO# 137698 16.43
SUPPLIES
605986 04/17/2013 267675 RHODES GRADUATION SERVICES 430.23
VO# 145055 INV# 1727381 PO# 137588 430.23
DIPLOMA COVERS
605987 04/17/2013 203200 RICOH USA, INC. 379.37
VO# 145056 INV# 88835729 PO# 137638 379.37
RENTAL
605988 04/17/2013 327043 SAM'S CLUB 168.64
VO# 145057 INV# 771509043650005 PO# 137612 168.64
SUPPLIES
605989 04/17/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 1,104.06
VO# 145110 INV# 7197002132559 PO# 137746 1,104.06
GAS
605990 04/17/2013 328086 SOUTHEASTERN PAPER GROUP, INC 366.68
VO# 145058 INV# 2654122 PO# 137663 366.68
SUPPLIES
* 605993 04/17/2013 298250 SUBURBAN PROPANE 1,064.59
VO# 145123 INV# 1217-181751 PO# 137691 1,064.59
PROPANE
605994 04/17/2013 298750 SUNBELT ROOFING SERVICES, INC. 215.57
VO# 145060 INV# 6501 PO# 137662 215.57
REPAIRS
* 605996 04/17/2013 326473 THE BOOKSOURCE 699.71
VO# 144977 INV# 220476 PO# 137682 699.71
SUPPLIES
605997 04/17/2013 327874 THE DILLON COUNTY SHOPPER 289.84
VO# 145062 INV# 01126540-000 PO# 137645 132.11
AD
VO# 145063 INV# 01126540-00 PO# 137427 157.73
AD
* 605999 04/17/2013 326312 UNIFIRST CORPORATION 250.91
VO# 145067 INV# 2090195885 PO# 137666 176.50
UNIFORM SERVICE
VO# 145068 INV# 2090195136 PO# 137665 74.41
UNIFORM SERVICE
606000 04/17/2013 313277 VERIZON 3,449.34
VO# 145069 INV# 9702638606 PO# 137689 1,558.41
WIRELESS SERVICES
VO# 145070 INV# 9702638605 PO# 137709 1,890.93
WIRELESS SERVICES
606001 04/17/2013 328195 XEROX CORPORATION 691.20
VO# 145072 INV# 123951275 PO# 137605 691.20
SUPPLIES
CHECK RUN: 1557 NUMBER OF CHECKS: 60
409,561.25
CHECK RUN: 1558
606002 04/18/2013 174450 FOLLETT LIBRARY RESOURCES 543.33
VO# 145000 INV# 767842F-5 PO# 137524 543.33
BOOKS
606003 04/18/2013 274800 SCASA 220.00
VO# 145073 INV# WENDY PACE PO# 137542 220.00
REGISTRATION
606004 04/18/2013 326129 SMITH SERVICES LLC 1,400.00
VO# 145074 INV# APR 15-16,2013 PO# 137583 1,400.00
STAFF DEVELOPMENT
* 606007 04/18/2013 323750 WORLDSTRIDES 21,408.85
VO# 145098 INV# GROUP#15730-25 PO# 137741 21,408.85
WASHINGTON TRIP
CHECK RUN: 1558 NUMBER OF CHECKS: 4
23,572.18
CHECK RUN: 1559
* 606009 04/23/2013 328801 FOXWORTH & SON 1,185.84
VO# 145229 INV# 544235 PO# 137867 263.52
DILLON DIST FOUR
VO# 145230 INV# 544242 PO# 137868 922.32
DILLON DIST FOUR
606010 04/23/2013 328722 GENERAL WHOLESALE DISTRIBUTORS LLC 1,087.06
VO# 145231 INV# 0000620163 PO# 137869 837.00
DILLON4
VO# 145232 INV# 0000620220 PO# 137870 250.06
DILLON4
606011 04/23/2013 329118 GRAND STRAND WATER & SEWER AUTHORITY 1,581.41
VO# 145233 INV# APRIL 13 LVS PO# 137871 1,581.41
LAKE VIEW SCHOOLS
* 606014 04/23/2013 198500 HYMAN PAPER CO. 659.56
VO# 145236 INV# 063887 PO# 137874 322.60
DILLO13
VO# 145237 INV# 062345B PO# 137875 336.96
DILLO13
* 606016 04/23/2013 204800 JOHNSTONE SUPPLY FLORENCE 880.32
VO# 145240 INV# S1410121.001 PO# 137877 880.32
2864
606017 04/23/2013 328699 MARLIN LEASING 320.00
VO# 145241 INV# 11628982 PO# 137878 320.00
23074
* 606020 04/23/2013 259705 PROGRESS ENERGY CAROLINAS, INC. 14,368.47
VO# 145245 INV# APRIL 13 PO# 137881 14,368.47
LAKE VIEW SCHOOLS
606021 04/23/2013 276056 SCHOOL SPECIALTY 195.91
VO# 145246 INV# 208110159019 PO# 137882 195.91
267251
606022 04/23/2013 328704 SIMPLIFIED OFFICE SYSTEMS 448.19
VO# 145247 INV# 130414-0003 PO# 137883 161.56
3900-2
VO# 145248 INV# 130416-0002 PO# 137884 286.63
3900-1
* 606025 04/23/2013 306850 TRADING POST 226.01
VO# 145251 INV# 4/22/13 PO# 137887 226.01
DILLON DIST FOUR
606026 04/23/2013 326312 UNIFIRST CORPORATION 211.86
VO# 145252 INV# 2090196231 PO# 137888 70.62
958830
VO# 145253 INV# 2090195520 PO# 137889 70.62
958830
VO# 145255 INV# 2090194810 PO# 137890 70.62
958830
CHECK RUN: 1559 NUMBER OF CHECKS: 11
21,164.63
CHECK RUN: 1561
* 606029 04/24/2013 326106 ACT 108.00
VO# 145127 INV# 1079966 PO# 137779 108.00
WORKKEYS
606030 04/24/2013 101650 AGRI SOUTH, INC. 465.91
VO# 145239 INV# 04-246279 PO# 137789 465.91
SUPPLIES
606031 04/24/2013 328841 AIRGAS NATIONAL WELDERS 181.71
VO# 145242 INV# 9014885486 PO# 137839 181.71
SUPPLIES
606032 04/24/2013 327715 AMAZON 976.52
VO# 145128 INV# 014128945602 PO# 137541 817.65
SUPPLIES
VO# 145195 INV# 004981514047 PO# 137777 24.71
SUPPLIES
VO# 145202 INV# 261533474667 PO# 137809 56.52
SUPPLIES
VO# 145203 INV# 261539633856 PO# 137808 38.82
SUPPLIES
VO# 145204 INV# 261536162255 PO# 137807 38.82
SUPPLIES
606033 04/24/2013 328739 AYRES ADVANCED LIFE SYSTEMS 810.00
VO# 145205 INV# 84103121301 PO# 137813 810.00
PURIFICATION SYSTEM
606034 04/24/2013 328758 EMPLOYEE VENDOR 134.35
VO# 145206 INV# REIMBURSEMENT PO# 137845 134.35
SUPPLIES
606035 04/24/2013 112825 BAKER OFFICE SOLUTIONS 120.65
VO# 145129 INV# 061099 PO# 137774 120.65
RENTAL
606036 04/24/2013 116100 BENDER-BURKOT 253.12
VO# 145196 INV# 324379 PO# 137787 102.92
SUPPLIES
VO# 145197 INV# 324158 PO# 136904 150.20
SUPPLIES
* 606038 04/24/2013 327302 BLICK ART MATERIALS 351.05
VO# 145130 INV# 1594085 PO# 137102 351.05
SUPPLIES
* 606040 04/24/2013 128600 CARL'S FOOD CENTER 120.35
VO# 145281 INV# 1037 PO# 137897 120.35
SUPPLIES
606041 04/24/2013 130950 CARRIER ENTERPRISE, LLC - S.E. 519.40
VO# 145132 INV# 21845238-00 PO# 137805 519.40
SUPPLIES
606042 04/24/2013 328761 CENTRAL PHARMACY 256.13
VO# 145208 INV# PEC PO# 137810 256.13
SUPPLIES
606043 04/24/2013 136750 CITY OF DILLON 240.00
VO# 145133 INV# DILLON #4 PO# 137804 240.00
BACKFLOW TESTING
606044 04/24/2013 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 46,370.33
VO# 145134 INV# 2012-2013 PO# 137785 46,370.33
TUTION DUE-LKV-DHS
606045 04/24/2013 153400 DILLON INTERNAL MEDICINE 324.00
VO# 145282 INV# 17384-DD PO# 137853 162.00
VACCINE
VO# 145283 INV# 17384-DD PO# 137852 162.00
HEP B VACCINE
606046 04/24/2013 153600 DILLON POSTMASTER 460.00
VO# 145167 INV# DHS PO# 137749 460.00
STAMPS
606047 04/24/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 559.17
VO# 145135 INV# ST. HGTS PO# 137781 72.15
CHARACTER BRKFST
VO# 145136 INV# LKV ELEMENTARY PO# 137780 371.57
PASS NIGHT
VO# 145137 INV# ST. HGTS PO# 137782 115.45
PASS NIGHT
* 606050 04/24/2013 329054 DYNAMIC DEVELOPMMENT, LLC 187.50
VO# 145209 INV# MARCH BILLING PO# 137814 187.50
P.T. SERVICES
* 606052 04/24/2013 167400 EMPLOYEE INSURANCE PROGRAM 318,188.92
VO# 145284 INV# 5170400 PO# 137902 318,188.92
INS PREMIUM
606053 04/24/2013 329136 ENCORE TECHNOLOGY GROUP, LLC 1,646.35
VO# 145141 INV# 89784 PO# 137631 1,633.39
ACTIVSLATE
VO# 145254 INV# 89295 PO# 137857 12.96
SUPPLIES
606054 04/24/2013 168900 ETA HAND2MIND 314.43
VO# 145258 INV# 50539315 PO# 137851 314.43
SUPPLIES
606055 04/24/2013 174450 FOLLETT LIBRARY RESOURCES 249.20
VO# 145142 INV# 793570F-0 PO# 137762 249.20
SUPPLIES
* 606057 04/24/2013 314775 GRAINGER, INC. 246.04
VO# 145144 INV# 9114195036 PO# 137803 246.04
SUPPLIES
606058 04/24/2013 328390 TERRY HAMILTON 400.00
VO# 145285 INV# APR 15-19, 2013 PO# 137903 400.00
GROUNDSKEEPER
606059 04/24/2013 327866 HAMPTON INN & SUITES CHARLESTON & WEST A 292.83
VO# 145210 INV# 83777870 PO# 137819 292.83
ROOM RESERVATION
606060 04/24/2013 327261 HAWTHORNE EDUCATIONAL SERVICES, INC 1,368.00
VO# 145211 INV# 508974 PO# 137815 1,368.00
SUPPLIES
606061 04/24/2013 191600 EMPLOYEE VENDOR 644.38
VO# 145212 INV# REIMBURSEMENT PO# 137818 5.60
POSTAGE
VO# 145213 INV# RIEMBURSEMENT PO# 137817 33.00
PEE DEE MTG
VO# 145214 INV# REIMBURSEMENT PO# 137816 605.78
SPRING ADMIN
606062 04/24/2013 193000 HERALD OFFICE SUPPLY, INC 5,728.95
VO# 145145 INV# 2159683-1 PO# 137763 355.21
SUPPLIES
VO# 145146 INV# 2179100-0 PO# 137683 349.59
SUPPLIES
VO# 145147 INV# 2136055-0 PO# 137770 660.59
SUPPLIES
VO# 145148 INV# 2179867-0 PO# 137784 172.02
SUPPLIES
VO# 145149 INV# 2178851-0 PO# 137616 2,264.97
SUPPLIES
VO# 145215 INV# 2166000-0 PO# 137811 1,896.48
STORAGE CABINET
VO# 145216 INV# 2181634-0 PO# 137812 30.09
SUPPLIES
606063 04/24/2013 327136 HEWLETT-PACKARD COMPANY 1,347.10
VO# 145150 INV# 32275879 PO# 137760 848.98
33275879
VO# 145259 INV# 52580378 PO# 137659 498.12
PRINTER
* 606065 04/24/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 201.41
VO# 145152 INV# 338564 PO# 137798 22.03
SUPPLIES
VO# 145153 INV# 338580 PO# 137801 8.10
SUPPLIES
VO# 145154 INV# 338549 PO# 137799 57.32
SUPPLIES
VO# 145155 INV# 338576 PO# 137800 9.59
SUPPLIES
VO# 145217 INV# 338876 PO# 137828 7.54
SUPPLIES
VO# 145218 INV# 338944 PO# 137829 60.85
SUPPLIES
VO# 145219 INV# 338850 PO# 137830 8.28
SUPPLIES
VO# 145260 INV# 338822 PO# 137898 10.78
SUPPLIES
VO# 145261 INV# 338901 PO# 137899 16.92
SUPPLIES
606066 04/24/2013 198500 HYMAN PAPER CO. 392.04
VO# 145156 INV# 063971 PO# 137802 392.04
SUPPLIES
606067 04/24/2013 204800 JOHNSTONE SUPPLY FLORENCE 6,461.74
VO# 145221 INV# S1409058.001 PO# 137834 2,666.97
SUPPLIES
VO# 145262 INV# S1411601.001 PO# 137835 531.97
SUPPLIES
VO# 145263 INV# S1411072.001 PO# 137836 356.02
SUPPLIES
VO# 145264 INV# S1408186.001 PO# 137892 2,906.78
SUPPLIES
606068 04/24/2013 209800 KAPLAN EARLY LEARNING COMPANY 337.47
VO# 145265 INV# 3155516 PO# 137840 337.47
SUPPLIES
606069 04/24/2013 210030 KAYLOR'S INC. 111.30
VO# 145157 INV# 5939 PO# 136803 111.30
SUPPLIES
606070 04/24/2013 212700 LAKESHORE LEARNING MATERIALS 1,495.37
VO# 145266 INV# 3141660413 PO# 137850 1,495.37
SUPPLIES
* 606072 04/24/2013 218662 EMPLOYEE VENDOR 112.00
VO# 145168 INV# REIMBURSEMENT PO# 137747 112.00
SIG MTG
606073 04/24/2013 328684 BOBBY MCRAE 360.00
VO# 145286 INV# APR 15-19, 2013 PO# 137904 360.00
GROUNDS
* 606075 04/24/2013 232400 EMPLOYEE VENDOR 112.00
VO# 145198 INV# REIMBURSEMENT PO# 137826 112.00
BENEFITS MTG
606076 04/24/2013 327428 MUSIC & ARTS CENTER 655.05
VO# 145160 INV# 3559934 PO# 137771 183.00
SUPPLIES
VO# 145161 INV# 4534730 PO# 137773 227.25
SUPPLIES
VO# 145162 INV# 3559937 PO# 137772 244.80
SUPPLIES
* 606078 04/24/2013 328677 NATIONAL GEOGRAPHIC EXPLORER 287.10
VO# 145169 INV# NSP/NGK1875731 PO# 137766 287.10
MAGAZINES
* 606080 04/24/2013 310700 POSTMASTER 552.00
VO# 145170 INV# EAST PO# 137607 552.00
STAMPS
606081 04/24/2013 262400 QUILL CORPORATION 5,717.91
VO# 145171 INV# 1883635 PO# 137759 668.74
SUPPLIES
VO# 145172 INV# 1844008 PO# 137703 310.99
SUPPLIES
VO# 145173 INV# 1862018 PO# 137764 222.91
SUPPLIES
VO# 145174 INV# 1402458 PO# 137768 887.93
SUPPLIES
VO# 145175 INV# 1405833 PO# 137767 700.87
SUPPLIES
VO# 145176 INV# 1712752 PO# 137769 501.83
SUPPLIES
VO# 145177 INV# 1806270 PO# 137765 254.23
SUPPLIES
VO# 145267 INV# 1880682 PO# 137846 25.69
SUPPLIES
VO# 145268 INV# 1861126 PO# 137848 205.56
SUPPLIES
VO# 145269 INV# 1981591 PO# 137844 1,006.98
SUPPLIES
VO# 145270 INV# 1945690 PO# 137855 551.16
SUPPLIES
VO# 145271 INV# 1919028 PO# 137847 186.75
SUPPLIES
VO# 145272 INV# 1948793 PO# 137856 194.27
SUPPLIES
606082 04/24/2013 203200 RICOH USA, INC. 976.12
VO# 145178 INV# 88885564 PO# 137753 592.72
LEASE
VO# 145222 INV# 88907880 PO# 137827 383.40
LEASE
606083 04/24/2013 275712 SCHOOL NURSE SUPPLY, INC 431.16
VO# 145287 INV# 0433381-IN PO# 137842 431.16
SUPPLIES
606084 04/24/2013 326925 SCHOOLWIDE, INC 7,104.69
VO# 145179 INV# 326839 PO# 137755 3,802.03
BOOKS
VO# 145180 INV# 326842 PO# 137754 829.44
BOOKS
VO# 145181 INV# 326841 PO# 137756 2,473.22
BOOKS
* 606086 04/24/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 4,251.41
VO# 145182 INV# EAST/DMS PO# 137786 3,739.49
GAS
VO# 145288 INV# MAR 18-APR 18 PO# 137907 511.92
GAS
606087 04/24/2013 329145 SOUTHEAST SECURITY 135.00
VO# 145274 INV# 273 PO# 137895 135.00
SUPPLIES
606088 04/24/2013 329182 SPORTS ILLUSTRATED KIDS 598.80
VO# 145183 INV# 322734891 PO# 137716 598.80
MAGAZINES
* 606090 04/24/2013 326968 TEACHER DIRECT 213.72
VO# 145275 INV# 137849 PO# 137849 213.72
SUPPLIES
606091 04/24/2013 328720 THE HORACE MANN COMPANIES 572.76
VO# 145276 INV# 3901710002 PO# 137861 572.76
INS PREMIUM
606092 04/24/2013 327384 THE READING WAREHOUSE, INC 757.56
VO# 145223 INV# 134033 PO# 137761 757.56
BOOKS
606093 04/24/2013 307500 TRAYCO 875.75
VO# 145277 INV# 286069935 PO# 137806 875.75
SUPPLIES
606094 04/24/2013 308875 TRUE VALUE HARDWARE OF DILLON, INC. 119.65
VO# 145185 INV# 083888 PO# 137793 19.43
SUPPLIES
VO# 145186 INV# 083887 PO# 137797 24.28
SUPPLIES
VO# 145224 INV# 083852 PO# 137833 26.73
SUPPLIES
VO# 145278 INV# 084075 PO# 137894 18.35
SUPPLIES
VO# 145279 INV# 084068 PO# 137893 16.29
SUPPLIES
VO# 145280 INV# 084089 PO# 137900 14.57
SUPPLIES
606095 04/24/2013 328417 ULINE 2,217.12
VO# 145187 INV# 50293400 PO# 137757 2,217.12
SUPPLIES
606096 04/24/2013 326312 UNIFIRST CORPORATION 317.01
VO# 145225 INV# 2090196565 PO# 137838 145.97
UNIFORM SERVICE
VO# 145226 INV# 2090196602 PO# 137837 171.04
UNIFORM SERVICES
606097 04/24/2013 328782 US GAMES 579.81
VO# 145188 INV# SUPPLIES PO# 137750 579.81
SUPPLIES
606098 04/24/2013 328195 XEROX CORPORATION 885.40
VO# 145199 INV# 067426222 PO# 137821 885.40
RENTAL
CHECK RUN: 1561 NUMBER OF CHECKS: 57
419,695.74
CHECK RUN: 1562
* 606102 04/25/2013 170600 FAMILY SPORTS CENTER 324.00
VO# 145192 INV# 006325 PO# 137775 324.00
SHIRTS
606103 04/25/2013 327554 EMPLOYEE VENDOR 144.70
VO# 145290 INV# REIMBURSEMENT PO# 137843 144.70
HOTEL ROOM
* 606105 04/25/2013 238600 THE NATIONAL BETA CLUB 540.00
VO# 145194 INV# 97478 PO# 137751 540.00
MEMBERSHIP
CHECK RUN: 1562 NUMBER OF CHECKS: 3
1,008.70
CHECK RUN: 1563
606106 04/30/2013 110050 AT&T 698.06
VO# 145333 INV# APRIL 2013 PO# 137979 698.06
8437593001075
606107 04/30/2013 123290 CARLOS BURGESS 101.00
VO# 145335 INV# 4/25/13 BBALL PO# 137980 101.00
HWAY @ LV
* 606109 04/30/2013 329189 FISHER SCIENTIFIC 800.59
VO# 145336 INV# 4684858 PO# 138007 800.59
041293-002
606110 04/30/2013 193000 HERALD OFFICE SUPPLY, INC 177.12
VO# 145337 INV# 2182719-0 PO# 137982 86.40
11317
VO# 145338 INV# 2183850-0 PO# 137983 90.72
11321
CHECK RUN: 1563 NUMBER OF CHECKS: 4
1,776.77
CHECK RUN: 1564
* 606116 04/30/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 272.90
VO# 145344 INV# MARCH 2013 PO# 137989 272.90
REIMBURSE
606117 04/30/2013 328636 EMPLOYEE VENDOR 352.35
VO# 145345 INV# 4/16/13 PO# 137990 352.35
REIMBURSE
606118 04/30/2013 329002 EMPLOYEE VENDOR 114.00
VO# 145348 INV# 2/14/13 PO# 137991 114.00
MBEACH/REIMBURSE
606119 04/30/2013 329003 EMPLOYEE VENDOR 328.72
VO# 145346 INV# APRIL 2013 PO# 137992 328.72
REIMBURSE
606120 04/30/2013 329190 NOVA TOURS AND TRAVEL 3,500.00
VO# 145347 INV# 6/6-8/13 PO# 138008 3,500.00
LAKE VIEW HIGH
CHECK RUN: 1564 NUMBER OF CHECKS: 5
4,567.97
TOTAL NUMBER OF CHECKS: 231
1,041,721.66
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON4 05/01/2013 10:53:51AM Page 1
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