DILLON SCHOOL DISTRICT FOUR FY 2012-2013
CHECK REGISTER FOR 08/01/2012 TO 08/31/2012 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1414
602573 08/01/2012 327125 ADREM SOFTWARE, INC 770.00
VO# 140025 INV# AS016072012 PO# 132628 770.00
RENEWAL
602574 08/01/2012 101650 AGRI SOUTH, INC. 221.10
VO# 140109 INV# 04-124447 PO# 132689 221.10
SUPPLIES
* 602576 08/01/2012 110050 AT&T 2,782.08
VO# 140050 INV# 843M455251 PO# 132717 2,782.08
JULY 22-AUG 22, 2012
* 602580 08/01/2012 136750 CITY OF DILLON 5,569.55
VO# 140044 INV# WATER BILL JULY PO# 132673 5,569.55
WATER/SEWER/GB
602581 08/01/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 10,929.80
VO# 140026 INV# 83997 PO# 132511 210.00
LICENSE
VO# 140052 INV# 84167 PO# 132660 10,719.80
SOFTWARE
602582 08/01/2012 152800 DILLON COUNTY TREASURER OFFICE 56,273.19
VO# 140053 INV# FY 2011-2012 PO# 132718 56,273.19
BETHEA/FORD
602583 08/01/2012 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 186.11
VO# 140113 INV# FY 11-12 PO# 132762 186.11
PROGRAM AIDE
602584 08/01/2012 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 365.02
VO# 140028 INV# FY 11-12 PO# 132651 365.02
INDIRECT COST
602585 08/01/2012 154300 DILLON SCHOOL DISTRICT FOUR 183.40
VO# 140027 INV# REIMBURSEMENT PO# 132652 183.40
POSTAGE
602586 08/01/2012 327830 EDUCATIONAL BIOMETRIC TECHNOLOGY 1,840.00
VO# 140029 INV# 1014 PO# 132634 1,840.00
RENEWAL
602587 08/01/2012 328983 EMPLOYEE VENDOR 228.00
VO# 140114 INV# REIMBURSEMENT PO# 132712 228.00
SUMMER CONF.
602588 08/01/2012 326000 GOVCONNECTION, INC 388.80
VO# 140115 INV# 49250253 PO# 132669 388.80
RENEWAL TOOLSET
602589 08/01/2012 326855 EMPLOYEE VENDOR 238.00
VO# 140116 INV# REIMBURSEMENT PO# 132698 238.00
SUMMER CONF
602590 08/01/2012 192900 HERALD LEASING 531.60
VO# 140030 INV# 2043967-0 PO# 132613 404.92
LEASE
VO# 140031 INV# 2043968-0 PO# 132614 126.68
LEASE
602591 08/01/2012 193000 HERALD OFFICE SUPPLY, INC 410.80
VO# 140032 INV# 2054015-0 PO# 132649 234.36
SUPPLIES
VO# 140054 INV# 2059885-0 PO# 132704 112.58
MAINTENANCE
VO# 140144 INV# 2021567-0 PO# 132787 9.34
TAPE
VO# 140146 INV# 2060785-0 PO# 132760 54.52
SUPPLIES
* 602595 08/01/2012 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 3,302.87
VO# 140143 INV# 2000 CHEV VAN PO# 132687 3,302.87
REPAIR
602596 08/01/2012 218662 EMPLOYEE VENDOR 277.00
VO# 140034 INV# REIMBURSEMENT PO# 132648 165.00
SIG CONF.
VO# 140055 INV# REIMBURSEMENT PO# 132661 112.00
SUPPLEMENTAL SERVICES
602597 08/01/2012 326770 LIGHTSPEED SYSTEMS 6,000.00
VO# 140035 INV# INV002470 PO# 132615 6,000.00
FILTER SOFTWARE
602598 08/01/2012 327819 LOWES HOME CENTERS, INC 208.48
VO# 140120 INV# 71660091 PO# 132694 148.15
SUPPLIES
VO# 140121 INV# 71239808 PO# 132691 60.33
SUPPLIES
* 602600 08/01/2012 326093 MITINET/marc SOFTWARE 2,390.00
VO# 140036 INV# 110466 PO# 132617 2,390.00
RENEWAL
602601 08/01/2012 326699 NAPA AUTOPARTS OF DILLON 119.04
VO# 140123 INV# 347974 PO# 132684 15.10
SUPPLIES
VO# 140134 INV# 347703 PO# 132674 103.94
SUPPLIES
602602 08/01/2012 328992 NEOPOST USA, INC 187.00
VO# 140124 INV# 13725075 PO# 132719 187.00
SUPPLIES
602603 08/01/2012 326465 NWEA 47,425.00
VO# 140056 INV# 0043589 PO# 132654 47,425.00
TESTING
602604 08/01/2012 245635 OFFICE DEPOT 103.35
VO# 140045 INV# 617595632001 PO# 132663 58.85
SUPPLIES
VO# 140046 INV# 617595164001 PO# 132662 44.50
SUPPLIES
602605 08/01/2012 273843 OFFICE OF TRANSPORTATION 4,763.70
VO# 140047 INV# 2011-2012 PO# 132657 4,763.70
DILLON #4 HAZARDOUS
602606 08/01/2012 255800 PITTSBURGH PAINT & GLASS, INC. 2,835.00
VO# 140125 INV# 66014 PO# 132678 945.00
SUPPLIES
VO# 140126 INV# 66013 PO# 132679 1,890.00
SUPPLIES
* 602608 08/01/2012 258706 PRESENTATION SYSTEMS SOUTH, INC 1,505.52
VO# 140057 INV# 121002 PO# 132667 1,505.52
SUPPLIES
602609 08/01/2012 262400 QUILL CORPORATION 3,681.50
VO# 140039 INV# 4268493 PO# 132568 645.35
SUPPLIES
VO# 140040 INV# 4268741 PO# 132567 173.34
SUPPLIES
VO# 140041 INV# 4268727 PO# 132569 254.02
SUPPLIES
VO# 140058 INV# 4457601 PO# 132666 73.42
SUPPLIES
VO# 140059 INV# 4583427 PO# 132655 135.55
SUPPLIES
VO# 140060 INV# 4305360 PO# 132564 330.38
SUPPLIES
VO# 140145 INV# 4268718 PO# 132695 2,069.44
SUPPLIES
602610 08/01/2012 326778 EMPLOYEE VENDOR 238.00
VO# 140127 INV# REIMBURSEMENT PO# 132711 238.00
SUMMER CONF.
602611 08/01/2012 203200 RICOH USA, INC. 383.40
VO# 140033 INV# 87370336 PO# 132618 383.40
LEASE
602612 08/01/2012 328592 KENNETH L ROGERS 833.33
VO# 140128 INV# AUGUST BILLING PO# 132786 833.33
LKV GROUNDS
602613 08/01/2012 274750 SCANTRON CORPORATION 6,570.72
VO# 140063 INV# 3062665 PO# 132668 6,570.72
SUPPLIES
* 602615 08/01/2012 275150 SCHOLASTIC INC 2,129.55
VO# 140061 INV# 5104118 PO# 132671 500.00
SUPPLIES
VO# 140062 INV# 5109340 PO# 132670 1,629.55
SUPPLIES
602616 08/01/2012 288200 SOUTH CAROLINA ELECTRIC & GAS 136.59
VO# 140048 INV# JVM/ADULT ED PO# 132656 82.32
GAS CHARGES
VO# 140049 INV# ST.HGTS PO# 132664 54.27
GAS CHARGES
602617 08/01/2012 148350 SOVIDIAN 648.00
VO# 140042 INV# 12506670 PO# 132630 648.00
VAULT STORAGE
602618 08/01/2012 326831 STI 900.00
VO# 140043 INV# V2190R PO# 132594 900.00
LICENSE FEE
602619 08/01/2012 327231 TEACHINGBOOKS 875.00
VO# 140130 INV# 2012-4219 PO# 132582 875.00
RENEWALS
* 602621 08/01/2012 328378 TREBRON COMPANY, INC. 6,125.00
VO# 140132 INV# 30602 PO# 132672 6,125.00
RENEWALS
* 602623 08/01/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 119.39
VO# 140135 INV# 077004 PO# 132675 19.40
SUPPLIES
VO# 140136 INV# 077154 PO# 132693 24.29
SUPPLIES
VO# 140137 INV# 076881 PO# 132676 17.47
SUPPLIES
VO# 140138 INV# 077064 PO# 132685 11.64
SUPPLIES
VO# 140139 INV# 077117 PO# 132688 10.68
SUPPLIES
VO# 140140 INV# 077012 PO# 132677 35.91
SUPPLIES
* 602625 08/01/2012 326003 EMPLOYEE VENDOR 341.20
VO# 140142 INV# REFUND PO# 132761 341.20
INSURANCE
CHECK RUN: 1414 NUMBER OF CHECKS: 40
173,016.09
CHECK RUN: 1415
602626 08/02/2012 170600 FAMILY SPORTS CENTER 308.88
VO# 140064 INV# 4101 PO# 132658 308.88
SHIRTS
CHECK RUN: 1415 NUMBER OF CHECKS: 1
308.88
CHECK RUN: 1416
* 602628 08/09/2012 328648 EMPLOYEE VENDOR 250.00
VO# 140148 INV# 2012-2013 PO# 132850 250.00
TEACHER SUPPLY
602629 08/09/2012 103100 EMPLOYEE VENDOR 250.00
VO# 140151 INV# 2012-2013 PO# 132853 250.00
TEACHER SUPPLY
602630 08/09/2012 327149 EMPLOYEE VENDOR 250.00
VO# 140149 INV# 2012-2013 PO# 132851 250.00
TEACHER SUPPLY
602631 08/09/2012 327169 EMPLOYEE VENDOR 250.00
VO# 140150 INV# 2012-2013 PO# 132852 250.00
TEACHER SUPPLY
602632 08/09/2012 326609 EMPLOYEE VENDOR 250.00
VO# 140152 INV# 2012-2013 PO# 132854 250.00
TEACHER SUPPLY
602633 08/09/2012 123650 EMPLOYEE VENDOR 250.00
VO# 140153 INV# 2012-2013 PO# 132855 250.00
TEACHER SUPPLY
602634 08/09/2012 128900 EMPLOYEE VENDOR 250.00
VO# 140154 INV# 2012-2013 PO# 132856 250.00
TEACHER SUPPLY
602635 08/09/2012 144500 EMPLOYEE VENDOR 250.00
VO# 140155 INV# 2012-2013 PO# 132857 250.00
TEACHER SUPPLY
602636 08/09/2012 327881 EMPLOYEE VENDOR 250.00
VO# 140156 INV# 2012-2013 PO# 132858 250.00
TEACHER SUPPLY
602637 08/09/2012 326616 EMPLOYEE VENDOR 250.00
VO# 140157 INV# 2012-2013 PO# 132859 250.00
TEACHER SUPPLY
602638 08/09/2012 166300 EMPLOYEE VENDOR 250.00
VO# 140158 INV# 2012-2013 PO# 132860 250.00
TEACHER SUPPLY
602639 08/09/2012 183250 EMPLOYEE VENDOR 250.00
VO# 140159 INV# 2012-2013 PO# 132861 250.00
TEACHER SUPPLY
602640 08/09/2012 183655 EMPLOYEE VENDOR 250.00
VO# 140160 INV# 2012-2013 PO# 132862 250.00
TEACHER SUPPLY
602641 08/09/2012 327146 EMPLOYEE VENDOR 250.00
VO# 140161 INV# 2012-2013 PO# 132863 250.00
TEACHER SUPPLY
602642 08/09/2012 329018 EMPLOYEE VENDOR 250.00
VO# 140162 INV# 2012-2013 PO# 132864 250.00
TEACHER SUPPLY
602643 08/09/2012 329019 EMPLOYEE VENDOR 250.00
VO# 140163 INV# 2012-2013 PO# 132865 250.00
TEACHER SUPPLY
602644 08/09/2012 223900 EMPLOYEE VENDOR 250.00
VO# 140164 INV# 2012-2013 PO# 132866 250.00
TEACHER SUPPLY
602645 08/09/2012 208300 EMPLOYEE VENDOR 250.00
VO# 140165 INV# 20112-2013 PO# 132867 250.00
TEACHER SUPPLY
602646 08/09/2012 247500 EMPLOYEE VENDOR 250.00
VO# 140166 INV# 2012-2013 PO# 132868 250.00
TEACHER SUPPLY
602647 08/09/2012 328649 EMPLOYEE VENDOR 250.00
VO# 140167 INV# 2012-2013 PO# 132869 250.00
TEACHER SUPPLY
602648 08/09/2012 326372 EMPLOYEE VENDOR 250.00
VO# 140168 INV# 2012-2013 PO# 132870 250.00
TEACHER SUPPLY
602649 08/09/2012 326776 EMPLOYEE VENDOR 250.00
VO# 140169 INV# 2012-2013 PO# 132871 250.00
TEACHER SUPPLY
602650 08/09/2012 275125 EMPLOYEE VENDOR 250.00
VO# 140170 INV# 2012-2013 PO# 132872 250.00
TEACHER SUPPLY
602651 08/09/2012 292750 EMPLOYEE VENDOR 250.00
VO# 140171 INV# 2012-2013 PO# 132873 250.00
TEACHER SUPPLY
602652 08/09/2012 292900 EMPLOYEE VENDOR 250.00
VO# 140172 INV# 2012-2013 PO# 132874 250.00
TEACHER SUPPLY
602653 08/09/2012 300900 EMPLOYEE VENDOR 250.00
VO# 140173 INV# 2012-2013 PO# 132875 250.00
TEACHER SUPPLY
602654 08/09/2012 300950 EMPLOYEE VENDOR 250.00
VO# 140174 INV# 2012-2013 PO# 132876 250.00
TEACHER SUPPLY
602655 08/09/2012 327882 EMPLOYEE VENDOR 250.00
VO# 140175 INV# 2012-2013 PO# 132877 250.00
TEACHER SUPPLY
602656 08/09/2012 304050 EMPLOYEE VENDOR 250.00
VO# 140176 INV# 2012-2013 PO# 132878 250.00
TEACHER SUPPLY
602657 08/09/2012 327532 EMPLOYEE VENDOR 250.00
VO# 140177 INV# 2012-2013 PO# 132879 250.00
TEACHER SUPPLY
602658 08/09/2012 318075 EMPLOYEE VENDOR 250.00
VO# 140178 INV# 2012-2013 PO# 132880 250.00
TEACHER SUPPLY
602659 08/09/2012 329020 EMPLOYEE VENDOR 250.00
VO# 140180 INV# 2012-2013 PO# 132882 250.00
TEACHER SUPPLY
602660 08/09/2012 321242 EMPLOYEE VENDOR 250.00
VO# 140179 INV# 2012-2013 PO# 132881 250.00
TEACHER SUPPLY
CHECK RUN: 1416 NUMBER OF CHECKS: 33
8,250.00
CHECK RUN: 1417
602661 08/09/2012 102250 EMPLOYEE VENDOR 250.00
VO# 140181 INV# 2012-2013 PO# 132884 250.00
TEACHER SUPPLY
602662 08/09/2012 328162 EMPLOYEE VENDOR 250.00
VO# 140182 INV# 2012-2013 PO# 132885 250.00
TEACHER SUPPLY
602663 08/09/2012 328652 EMPLOYEE VENDOR 250.00
VO# 140183 INV# 2012-2013 PO# 132886 250.00
TEACHER SUPPLY
602664 08/09/2012 127200 EMPLOYEE VENDOR 250.00
VO# 140184 INV# 2012-2013 PO# 132887 250.00
TEACHER SUPPLY
602665 08/09/2012 131700 EMPLOYEE VENDOR 250.00
VO# 140185 INV# 2012-2013 PO# 132888 250.00
TEACHER SUPPLY
602666 08/09/2012 255000 EMPLOYEE VENDOR 250.00
VO# 140186 INV# 2012-2013 PO# 132889 250.00
TEACHER SUPPLY
602667 08/09/2012 184450 EMPLOYEE VENDOR 250.00
VO# 140187 INV# 2012-2013 PO# 132890 250.00
TEACHER SUPPLY
602668 08/09/2012 327533 EMPLOYEE VENDOR 250.00
VO# 140188 INV# 2012-2013 PO# 132891 250.00
TEACHER SUOPPLY
602669 08/09/2012 191650 EMPLOYEE VENDOR 250.00
VO# 140189 INV# 2012-2013 PO# 132892 250.00
TEACHER SUPPLY
602670 08/09/2012 207722 EMPLOYEE VENDOR 250.00
VO# 140190 INV# 2012-2013 PO# 132893 250.00
TEACHER SUPPLY
602671 08/09/2012 215300 EMPLOYEE VENDOR 250.00
VO# 140191 INV# 2012-2013 PO# 132894 250.00
TEACHER SUPPLY
602672 08/09/2012 226100 EMPLOYEE VENDOR 250.00
VO# 140192 INV# 2012-2013 PO# 132895 250.00
TEACHER SUPPLY
602673 08/09/2012 328651 EMPLOYEE VENDOR 250.00
VO# 140193 INV# 2012-2013 PO# 132896 250.00
TEACHER SUPPLY
602674 08/09/2012 328615 EMPLOYEE VENDOR 250.00
VO# 140194 INV# 2012-2013 PO# 132897 250.00
TEACHER SUPPLY
602675 08/09/2012 264100 EMPLOYEE VENDOR 250.00
VO# 140195 INV# 2012-2013 PO# 132898 250.00
TEACHER SUPPLY
602676 08/09/2012 259125 EMPLOYEE VENDOR 250.00
VO# 140196 INV# 2012-2013 PO# 132899 250.00
TEACHER SUPPLY
602677 08/09/2012 315950 EMPLOYEE VENDOR 250.00
VO# 140197 INV# 2012-2013 PO# 132900 250.00
TEACHER SUPPLY
CHECK RUN: 1417 NUMBER OF CHECKS: 17
4,250.00
CHECK RUN: 1419
602678 08/09/2012 123500 EMPLOYEE VENDOR 250.00
VO# 140198 INV# 2012-2013 PO# 132901 250.00
TEACHER SUPPLY
602679 08/09/2012 126537 EMPLOYEE VENDOR 250.00
VO# 140199 INV# 2012-2013 PO# 132902 250.00
TEACHER SUPPLY
602680 08/09/2012 328650 EMPLOYEE VENDOR 250.00
VO# 140200 INV# 2012-2013 PO# 132903 250.00
TEACHER SUPPLY
602681 08/09/2012 169900 EMPLOYEE VENDOR 250.00
VO# 140201 INV# 2012-2013 PO# 132904 250.00
TEACHER SUPPLY
602682 08/09/2012 186700 EMPLOYEE VENDOR 250.00
VO# 140202 INV# 2012-2013 PO# 132905 250.00
TEACHER SUPPLY
602683 08/09/2012 329026 EMPLOYEE VENDOR 250.00
VO# 140203 INV# 2012-2013 PO# 132906 250.00
TEACHER SUPPLY
602684 08/09/2012 325989 EMPLOYEE VENDOR 250.00
VO# 140204 INV# 2012-2013 PO# 132907 250.00
TEACHER SUPPLY
602685 08/09/2012 216000 EMPLOYEE VENDOR 250.00
VO# 140205 INV# 2012-2013 PO# 132908 250.00
TEACHER SUPPLY
602686 08/09/2012 217350 EMPLOYEE VENDOR 250.00
VO# 140206 INV# 2012-2013 PO# 132909 250.00
TEACHER SUPPLY
602687 08/09/2012 326796 EMPLOYEE VENDOR 250.00
VO# 140207 INV# 2012-2013 PO# 132910 250.00
TEACHER SUPPLY
602688 08/09/2012 228400 EMPLOYEE VENDOR 250.00
VO# 140208 INV# 2012-2013 PO# 132911 250.00
TEACHER SUPPLY
602689 08/09/2012 327892 EMPLOYEE VENDOR 250.00
VO# 140209 INV# 2012-2013 PO# 132912 250.00
TEACHER SUPPLY
602690 08/09/2012 327886 EMPLOYEE VENDOR 250.00
VO# 140210 INV# 2012-2013 PO# 132913 250.00
TEACHER SUPPLY
602691 08/09/2012 327176 EMPLOYEE VENDOR 250.00
VO# 140211 INV# 2012-2013 PO# 132914 250.00
TEACHER SUPPLY
602692 08/09/2012 255400 EMPLOYEE VENDOR 250.00
VO# 140212 INV# 2012-2013 PO# 132915 250.00
TEACHER SUPPLY
602693 08/09/2012 327177 EMPLOYEE VENDOR 250.00
VO# 140213 INV# 2012-2013 PO# 132916 250.00
TEACHER SUPPLY
602694 08/09/2012 217150 EMPLOYEE VENDOR 250.00
VO# 140214 INV# 2012-2013 PO# 132917 250.00
TEACHER SUPPLY
602695 08/09/2012 270500 EMPLOYEE VENDOR 250.00
VO# 140215 INV# 2012-2013 PO# 132918 250.00
TEACHER SUPPLY
602696 08/09/2012 279100 EMPLOYEE VENDOR 250.00
VO# 140216 INV# 2012-2013 PO# 132919 250.00
TEACHER SUPPLY
602697 08/09/2012 327893 EMPLOYEE VENDOR 250.00
VO# 140217 INV# 2012-2013 PO# 132920 250.00
TEACHER SUPPLY
602698 08/09/2012 296725 EMPLOYEE VENDOR 250.00
VO# 140218 INV# 2012-2013 PO# 132921 250.00
TEACHER SUPPLY
602699 08/09/2012 326217 EMPLOYEE VENDOR 250.00
VO# 140219 INV# 2012-2013 PO# 132922 250.00
TEACHER SUPPLY
602700 08/09/2012 318100 EMPLOYEE VENDOR 250.00
VO# 140220 INV# 2012-2013 PO# 132923 250.00
TEACHER SUPPLY
602701 08/09/2012 323300 EMPLOYEE VENDOR 250.00
VO# 140221 INV# 2012-2013 PO# 132924 250.00
TEACHER SUPPLY
CHECK RUN: 1419 NUMBER OF CHECKS: 24
6,000.00
CHECK RUN: 1420
602702 08/09/2012 327534 EMPLOYEE VENDOR 250.00
VO# 140222 INV# 2012-2013 PO# 132925 250.00
TEACHER SUPPLY
602703 08/09/2012 186300 EMPLOYEE VENDOR 250.00
VO# 140223 INV# 2012-2013 PO# 132926 250.00
TEACHER SUPPLY
602704 08/09/2012 114450 EMPLOYEE VENDOR 250.00
VO# 140224 INV# 2012-2013 PO# 132927 250.00
TEACHER SUPPLY
602705 08/09/2012 328656 EMPLOYEE VENDOR 250.00
VO# 140225 INV# 2012-2013 PO# 132928 250.00
TEACHER SUPPLY
602706 08/09/2012 328657 EMPLOYEE VENDOR 250.00
VO# 140227 INV# 2012-2013 PO# 132929 250.00
TEACHER SUPPLY
602707 08/09/2012 329028 EMPLOYEE VENDOR 250.00
VO# 140229 INV# 2012-2013 PO# 132931 250.00
TEACHER SUPPLY
602708 08/09/2012 328658 EMPLOYEE VENDOR 250.00
VO# 140228 INV# 2012-2013 PO# 132930 250.00
TEACHER SUPPLY
602709 08/09/2012 326627 EMPLOYEE VENDOR 250.00
VO# 140231 INV# 2012-2013 PO# 132933 250.00
TEACHER SUPPLY
602710 08/09/2012 328679 EMPLOYEE VENDOR 250.00
VO# 140232 INV# 2012-2013 PO# 132934 250.00
TEACHER SUPPLY
602711 08/09/2012 328667 EMPLOYEE VENDOR 250.00
VO# 140233 INV# 2012-2013 PO# 132935 250.00
TEACHER SUPPLY
602712 08/09/2012 328680 EMPLOYEE VENDOR 250.00
VO# 140230 INV# 2012-2013 PO# 132932 250.00
TEACHER SUPPLY
602713 08/09/2012 327171 EMPLOYEE VENDOR 250.00
VO# 140234 INV# 2012-2013 PO# 132936 250.00
TEACHER SUPPLY
602714 08/09/2012 328659 EMPLOYEE VENDOR 250.00
VO# 140235 INV# 2012-2013 PO# 132937 250.00
TEACHER SUPPLY
602715 08/09/2012 328660 EMPLOYEE VENDOR 250.00
VO# 140236 INV# 2012-2013 PO# 132938 250.00
TEACHER SUPPLY
602716 08/09/2012 225599 EMPLOYEE VENDOR 250.00
VO# 140238 INV# 2012-2013 PO# 132940 250.00
TEACHER SUPPLY
602717 08/09/2012 329022 EMPLOYEE VENDOR 250.00
VO# 140239 INV# 2012-2013 PO# 132941 250.00
TEACHER SUPPLY
602718 08/09/2012 231200 ROBIN MILLER 0.00
VOID DATE: 08/09/2012 ORIGINAL AMOUNT: 250.00
VO# 140237 INV# 2013-2013 0.00
TEACHER SUPPLY
602719 08/09/2012 328151 EMPLOYEE VENDOR 250.00
VO# 140240 INV# 2012-2013 PO# 132942 250.00
TEACHER SUPPLY
602720 08/09/2012 247975 EMPLOYEE VENDOR 250.00
VO# 140241 INV# 2012-2013 PO# 132943 250.00
TEACHER SUPPLY
602721 08/09/2012 252700 EMPLOYEE VENDOR 250.00
VO# 140242 INV# 2012-2013 PO# 132944 250.00
TEACHER SUPPLY
602722 08/09/2012 327550 EMPLOYEE VENDOR 250.00
VO# 140243 INV# 2012-2013 PO# 132945 250.00
TEACHER SUPPLY
602723 08/09/2012 328717 STEVEN E. REAVES 250.00
VO# 140244 INV# 2012-2013 PO# 132946 250.00
TEACHER SUPPLY
602724 08/09/2012 326782 EMPLOYEE VENDOR 250.00
VO# 140246 INV# 2012-2013 PO# 132948 250.00
TEACHER SUPPLY
602725 08/09/2012 270490 EMPLOYEE VENDOR 250.00
VO# 140245 INV# 2012-2013 PO# 132947 250.00
TEACHER SUPPLY
602726 08/09/2012 328661 EMPLOYEE VENDOR 250.00
VO# 140247 INV# 2012-2013 PO# 132949 250.00
TEACHER SUPPLY
602727 08/09/2012 329023 EMPLOYEE VENDOR 250.00
VO# 140248 INV# 2012-2013 PO# 132950 250.00
TEACHER SUPPLY
602728 08/09/2012 282250 EMPLOYEE VENDOR 250.00
VO# 140249 INV# 2012-2013 PO# 132951 250.00
TEACHER SUPPLY
602729 08/09/2012 327937 EMPLOYEE VENDOR 250.00
VO# 140250 INV# 2012-2013 PO# 132952 250.00
TEACHER SUPPLY
602730 08/09/2012 327179 EMPLOYEE VENDOR 250.00
VO# 140251 INV# 2012-2013 PO# 132953 250.00
TEACHER SUPPLY
602731 08/09/2012 318250 EMPLOYEE VENDOR 250.00
VO# 140252 INV# 2012-2013 PO# 132954 250.00
TEACHER SUPPLY
602732 08/09/2012 326775 EMPLOYEE VENDOR 250.00
VO# 140253 INV# 2012-2013 PO# 132955 250.00
TEACHER SUPPLY
602733 08/09/2012 329024 EMPLOYEE VENDOR 250.00
VO# 140254 INV# 2012-2013 PO# 132956 250.00
TEACHER SUPPLY
CHECK RUN: 1420 NUMBER OF CHECKS: 32
7,750.00
CHECK RUN: 1421
602734 08/09/2012 117300 EMPLOYEE VENDOR 250.00
VO# 140255 INV# 2012-2013 PO# 132957 250.00
TEACHER SUPPLY
602735 08/09/2012 327544 EMPLOYEE VENDOR 250.00
VO# 140256 INV# 2012-2013 PO# 132958 250.00
TEACHER SUPPLY
602736 08/09/2012 326387 EMPLOYEE VENDOR 250.00
VO# 140257 INV# 2012-2013 PO# 132959 250.00
TEACHER SUPPLY
602737 08/09/2012 122400 EMPLOYEE VENDOR 250.00
VO# 140259 INV# 2012-2013 PO# 132961 250.00
TEACHER SUPPLY
602738 08/09/2012 328982 EMPLOYEE VENDOR 250.00
VO# 140258 INV# 2012-2013 PO# 132960 250.00
TEACHER SUPPLY
602739 08/09/2012 327545 EMPLOYEE VENDOR 250.00
VO# 140260 INV# 2012-2013 PO# 132962 250.00
TEACHER SUPPLY
602740 08/09/2012 326371 EMPLOYEE VENDOR 250.00
VO# 140261 INV# 2012-2013 PO# 132963 250.00
TEACHER SUPPLY
602741 08/09/2012 327884 EMPLOYEE VENDOR 250.00
VO# 140262 INV# 2012-2013 PO# 132964 250.00
TEACHER SUPPLY
602742 08/09/2012 139546 EMPLOYEE VENDOR 250.00
VO# 140263 INV# 2012-2013 PO# 132965 250.00
TEACHER SUPPLY
602743 08/09/2012 327883 EMPLOYEE VENDOR 250.00
VO# 140264 INV# 2012-2013 PO# 132966 250.00
TEACHER SUPPLY
602744 08/09/2012 327352 EMPLOYEE VENDOR 250.00
VO# 140265 INV# 2012-2013 PO# 132967 250.00
TEACHER SUPPLY
602745 08/09/2012 326960 EMPLOYEE VENDOR 250.00
VO# 140266 INV# 2012-2013 PO# 132968 250.00
TEACHER SUPPLY
602746 08/09/2012 327594 EMPLOYEE VENDOR 250.00
VO# 140267 INV# 2012-2013 PO# 132969 250.00
TEACHER SUPPLY
602747 08/09/2012 121800 EMPLOYEE VENDOR 250.00
VO# 140268 INV# 2012-2013 PO# 132970 250.00
TEACHER SUPPLY
602748 08/09/2012 327552 EMPLOYEE VENDOR 250.00
VO# 140269 INV# 2012-2013 PO# 132971 250.00
TEACHER SUPPLY
602749 08/09/2012 328496 EMPLOYEE VENDOR 250.00
VO# 140270 INV# 2012-2013 PO# 132972 250.00
TEACHER SUPPLY
602750 08/09/2012 328984 EMPLOYEE VENDOR 250.00
VO# 140271 INV# 2012-2013 PO# 132973 250.00
TEACHER SUPPLY
602751 08/09/2012 328985 EMPLOYEE VENDOR 250.00
VO# 140272 INV# 2012-2013 PO# 132974 250.00
TEACHER SUPPLY
602752 08/09/2012 327570 EMPLOYEE VENDOR 250.00
VO# 140273 INV# 2012-2013 PO# 132975 250.00
TEACHER SUPPLY
602753 08/09/2012 326494 EMPLOYEE VENDOR 250.00
VO# 140274 INV# 2012-2013 PO# 132976 250.00
TEACHER SUPPLY
602754 08/09/2012 190800 EMPLOYEE VENDOR 250.00
VO# 140275 INV# 2012-2013 PO# 132977 250.00
TEACHER SUPPLY
602755 08/09/2012 194550 EMPLOYEE VENDOR 250.00
VO# 140276 INV# 2012-2013 PO# 132978 250.00
TEACHER SUPPLY
602756 08/09/2012 327632 EMPLOYEE VENDOR 250.00
VO# 140277 INV# 2012-2013 PO# 132979 250.00
TEACHER SUPPLY
602757 08/09/2012 326384 EMPLOYEE VENDOR 250.00
VO# 140278 INV# 2012-2013 PO# 132980 250.00
TEACHER SUPPLY
602758 08/09/2012 207690 EMPLOYEE VENDOR 250.00
VO# 140280 INV# 2012-2013 PO# 132982 250.00
TEACHER SUPPLY
602759 08/09/2012 207710 EMPLOYEE VENDOR 250.00
VO# 140279 INV# 2012-2013 PO# 132981 250.00
TEACHER SUPPLY
602760 08/09/2012 328668 EMPLOYEE VENDOR 250.00
VO# 140281 INV# 2012-2013 PO# 132983 250.00
TEACHER SUPPLY
602761 08/09/2012 225300 EMPLOYEE VENDOR 250.00
VO# 140282 INV# 2012-2013 PO# 132984 250.00
TEACHER SUPPLY
602762 08/09/2012 328987 EMPLOYEE VENDOR 250.00
VO# 140283 INV# 2012-2013 PO# 132985 250.00
TEACHER SUPPLY
602763 08/09/2012 327554 EMPLOYEE VENDOR 250.00
VO# 140284 INV# 2012-2013 PO# 132986 250.00
TEACHER SUPPLY
602764 08/09/2012 325994 EMPLOYEE VENDOR 250.00
VO# 140285 INV# 2012-2013 PO# 132987 250.00
TEACHER SUPPLY
602765 08/09/2012 233400 EMPLOYEE VENDOR 250.00
VO# 140286 INV# 2012-2013 PO# 132988 250.00
TEACHER SUPPLY
602766 08/09/2012 327873 EMPLOYEE VENDOR 250.00
VO# 140287 INV# 2012-2013 PO# 132989 250.00
TEACHER SUPPLY
602767 08/09/2012 247800 EMPLOYEE VENDOR 250.00
VO# 140288 INV# 2012-2013 PO# 132990 250.00
TEACHER SUPPLY
602768 08/09/2012 328709 EMPLOYEE VENDOR 250.00
VO# 140289 INV# 2012-2013 PO# 132991 250.00
TEACHER SUPPLY
602769 08/09/2012 328154 EMPLOYEE VENDOR 250.00
VO# 140290 INV# 2012-2013 PO# 132992 250.00
TEACHER SUPPLY
602770 08/09/2012 328696 EMPLOYEE VENDOR 250.00
VO# 140291 INV# 2012-2013 PO# 132994 250.00
TEACHER SUPPLY
602771 08/09/2012 328662 EMPLOYEE VENDOR 250.00
VO# 140292 INV# 2012-2013 PO# 132995 250.00
TEACHER SUPPLY
602772 08/09/2012 296700 EMPLOYEE VENDOR 250.00
VO# 140293 INV# 2012-2013 PO# 132996 250.00
TEACHER SUPPLY
602773 08/09/2012 328153 EMPLOYEE VENDOR 250.00
VO# 140294 INV# 2012-2013 PO# 132997 250.00
TEACHER SUPPLY
602774 08/09/2012 320200 EMPLOYEE VENDOR 250.00
VO# 140295 INV# 2012-2013 PO# 132998 250.00
TEACHER SUPPLY
602775 08/09/2012 328990 EMPLOYEE VENDOR 250.00
VO# 140296 INV# 2012-2013 PO# 132999 250.00
TEACHER SUPPLY
602776 08/09/2012 324200 EMPLOYEE VENDOR 250.00
VO# 140297 INV# 2012-2013 PO# 133000 250.00
TEACHER SUPPLY
CHECK RUN: 1421 NUMBER OF CHECKS: 43
10,750.00
CHECK RUN: 1422
602777 08/09/2012 329005 EMPLOYEE VENDOR 250.00
VO# 140298 INV# 2012-2013 PO# 133001 250.00
TEACHER SUPPLY
602778 08/09/2012 122500 EMPLOYEE VENDOR 250.00
VO# 140299 INV# 2012-2013 PO# 133002 250.00
TEACHER SUPPLY
602779 08/09/2012 125800 EMPLOYEE VENDOR 250.00
VO# 140301 INV# 2012-2013 PO# 133004 250.00
TEACHER SUPPLY
602780 08/09/2012 328394 EMPLOYEE VENDOR 250.00
VO# 140302 INV# 2012-2013 PO# 133005 250.00
TEACHER SUPPLY
602781 08/09/2012 329007 EMPLOYEE VENDOR 250.00
VO# 140303 INV# 2012-2013 PO# 133006 250.00
TEACHER SUPPLY
602782 08/09/2012 143517 EMPLOYEE VENDOR 250.00
VO# 140304 INV# 2012-2013 PO# 133007 250.00
TEACHER SUPPLY
602783 08/09/2012 144490 EMPLOYEE VENDOR 250.00
VO# 140305 INV# 2012-2013 PO# 133008 250.00
TEACHER SUPPLY
602784 08/09/2012 159750 EMPLOYEE VENDOR 250.00
VO# 140306 INV# 2012-2013 PO# 133009 250.00
TEACHER SUPPLY
602785 08/09/2012 329008 EMPLOYEE VENDOR 250.00
VO# 140307 INV# 2012-2013 PO# 133010 250.00
TEACHER SUPPLY
602786 08/09/2012 166200 EMPLOYEE VENDOR 250.00
VO# 140308 INV# 2012-2013 PO# 133011 250.00
TEACHER SUPPLY
602787 08/09/2012 329009 EMPLOYEE VENDOR 250.00
VO# 140309 INV# 2012-2013 PO# 133012 250.00
TEACHER SUPPLY
602788 08/09/2012 184300 EMPLOYEE VENDOR 250.00
VO# 140310 INV# 2012-2013 PO# 133013 250.00
TEACHER SUPPLY
602789 08/09/2012 327753 EMPLOYEE VENDOR 250.00
VO# 140311 INV# 2012-2013 PO# 133014 250.00
TEACHER SUPPLY
602790 08/09/2012 326788 EMPLOYEE VENDOR 250.00
VO# 140312 INV# 2012-2013 PO# 133015 250.00
TEACHER SUPPLY
602791 08/09/2012 329010 EMPLOYEE VENDOR 250.00
VO# 140313 INV# 2012-2013 PO# 133016 250.00
TEACHER SUPPLY
602792 08/09/2012 194500 EMPLOYEE VENDOR 250.00
VO# 140314 INV# 2012-2013 PO# 133017 250.00
TEACHER SUPPLY
602793 08/09/2012 204925 EMPLOYEE VENDOR 250.00
VO# 140317 INV# 2012-2013 PO# 133020 250.00
TEACHER SUPPLY
602794 08/09/2012 204950 EMPLOYEE VENDOR 250.00
VO# 140318 INV# 2012-2013 PO# 133021 250.00
TEACHER SUPPLY
602795 08/09/2012 329011 EMPLOYEE VENDOR 250.00
VO# 140316 INV# 2012-2013 PO# 133019 250.00
TEACHER SUPPLY
602796 08/09/2012 328686 EMPLOYEE VENDOR 250.00
VO# 140315 INV# 2012-2013 PO# 133018 250.00
TEACHER SUPPLY
602797 08/09/2012 206000 EMPLOYEE VENDOR 250.00
VO# 140319 INV# 2012-2013 PO# 133022 250.00
TECHER SUPPLY
602798 08/09/2012 207100 EMPLOYEE VENDOR 250.00
VO# 140320 INV# 2012-2013 PO# 133023 250.00
TEACHER SUPPLY
602799 08/09/2012 328395 EMPLOYEE VENDOR 250.00
VO# 140300 INV# 2012-2013 PO# 133003 250.00
TEACHER SUPPLY
602800 08/09/2012 329012 EMPLOYEE VENDOR 250.00
VO# 140321 INV# 2012-2013 PO# 133024 250.00
TEACHER SUPPLY
602801 08/09/2012 214300 EMPLOYEE VENDOR 250.00
VO# 140322 INV# 2012-2013 PO# 133025 250.00
TEACHER SUPPLY
602802 08/09/2012 329013 EMPLOYEE VENDOR 250.00
VO# 140323 INV# 2012-2013 PO# 133026 250.00
TEACHER SUPPLY
602803 08/09/2012 328161 EMPLOYEE VENDOR 250.00
VO# 140324 INV# 2012-2013 PO# 133027 250.00
TEACHER SUPPLY
602804 08/09/2012 226900 EMPLOYEE VENDOR 250.00
VO# 140325 INV# 2012-2013 PO# 133028 250.00
TEACHER SUPPLY
602805 08/09/2012 325999 EMPLOYEE VENDOR 250.00
VO# 140326 INV# 2012-2013 PO# 133029 250.00
TEACHER SUPPLY
602806 08/09/2012 327888 EMPLOYEE VENDOR 250.00
VO# 140327 INV# 2012-2013 PO# 133030 250.00
TEACHER SUPPLY
602807 08/09/2012 228200 EMPLOYEE VENDOR 250.00
VO# 140328 INV# 2012-2013 PO# 133031 250.00
TEACHER SUPPLY
602808 08/09/2012 329029 WAYNE MCRAE 250.00
VO# 140329 INV# 2012-2013 PO# 133034 250.00
TEACHER SUPPLY
602809 08/09/2012 329014 EMPLOYEE VENDOR 250.00
VO# 140330 INV# 2012-2013 PO# 133032 250.00
TEACHER SUPPLY
602810 08/09/2012 247980 EMPLOYEE VENDOR 250.00
VO# 140332 INV# 2012-2013 PO# 133035 250.00
TEACHER SUPPLY
602811 08/09/2012 248100 EMPLOYEE VENDOR 250.00
VO# 140331 INV# 2012-2013 PO# 133033 250.00
TEACHER SUPPLY
602812 08/09/2012 262000 EMPLOYEE VENDOR 250.00
VO# 140333 INV# 2012-2013 PO# 133036 250.00
TEACHER SUPPLY
602813 08/09/2012 265755 EMPLOYEE VENDOR 250.00
VO# 140334 INV# 2012-2013 PO# 133037 250.00
TEACHER SUPPLY
602814 08/09/2012 326443 EMPLOYEE VENDOR 250.00
VO# 140335 INV# 2012-2013 PO# 133038 250.00
TEACHER SUPPLY
602815 08/09/2012 329015 EMPLOYEE VENDOR 250.00
VO# 140336 INV# 2012-2013 PO# 133051 250.00
TEACHER SUPPLY
602816 08/09/2012 329016 EMPLOYEE VENDOR 0.00
VOID DATE: 08/07/2012 ORIGINAL AMOUNT: 250.00
VO# 140337 INV# 2012-2013 0.00
TEACHER SUPPLY
602817 08/09/2012 328664 EMPLOYEE VENDOR 250.00
VO# 140338 INV# 2012-2013 PO# 133040 250.00
TEACHER SUPPLY
602818 08/09/2012 121000 EMPLOYEE VENDOR 250.00
VO# 140339 INV# 2012-2013 PO# 133041 250.00
TEACHER SUPPLY
602819 08/09/2012 329030 EMPLOYEE VENDOR 250.00
VO# 140340 INV# 2012-2013 PO# 133052 250.00
TEACHER SUPPLY
602820 08/09/2012 282145 EMPLOYEE VENDOR 250.00
VO# 140341 INV# 2012-2013 PO# 133042 250.00
TEACHER SUPPLY
602821 08/09/2012 327349 EMPLOYEE VENDOR 250.00
VO# 140342 INV# 2012-2013 PO# 133043 250.00
TEACHER SUPPLIES
602822 08/09/2012 294700 EMPLOYEE VENDOR 250.00
VO# 140343 INV# 2012-2013 PO# 133044 250.00
TEACHER SUPPLY
602823 08/09/2012 326377 EMPLOYEE VENDOR 250.00
VO# 140344 INV# 2012-2013 PO# 133045 250.00
TEACHER SUPPLY
602824 08/09/2012 329031 EMPLOYEE VENDOR 250.00
VO# 140345 INV# 2012-2013 PO# 133053 250.00
TEACHER SUPPLY
602825 08/09/2012 327521 EMPLOYEE VENDOR 250.00
VO# 140346 INV# 2012-2013 PO# 133046 250.00
TEACHER SUPPLY
602826 08/09/2012 327121 EMPLOYEE VENDOR 250.00
VO# 140347 INV# 2012-2013 PO# 133047 250.00
TEACHER SUPPLY
602827 08/09/2012 328666 EMPLOYEE VENDOR 250.00
VO# 140348 INV# 2012-2013 PO# 133048 250.00
TEACHER SUPPLY
602828 08/09/2012 322000 EMPLOYEE VENDOR 250.00
VO# 140349 INV# 2012-2013 PO# 133049 250.00
TEACHER SUPPLY
602829 08/09/2012 324150 EMPLOYEE VENDOR 250.00
VO# 140350 INV# 2012-2013 PO# 133050 250.00
TEACHER SUPPLY
CHECK RUN: 1422 NUMBER OF CHECKS: 53
13,000.00
CHECK RUN: 1423
602830 08/09/2012 329032 EMPLOYEE VENDOR 250.00
VO# 140351 INV# 2012-2013 PO# 133077 250.00
TEACHER SUPPLY
CHECK RUN: 1423 NUMBER OF CHECKS: 1
250.00
CHECK RUN: 1424
602831 08/07/2012 328682 EMPLOYEE VENDOR 250.00
VO# 140447 INV# 2012-2013 PO# 132809 250.00
TEACHER SUPPLY
602832 08/07/2012 328995 EMPLOYEE VENDOR 250.00
VO# 140419 INV# 2012-2013 PO# 132805 250.00
TEACHER SUPPLY
* 602834 08/07/2012 328647 AT&T COMMUNICATIONS SYSTEMS 318.65
VO# 140480 INV# 4079488 PO# 133088 318.65
618473
602835 08/07/2012 328999 EMPLOYEE VENDOR 250.00
VO# 140448 INV# 2012-2013 PO# 132810 250.00
TEACHER SUPPLY
602836 08/07/2012 328628 EMPLOYEE VENDOR 250.00
VO# 140449 INV# 2012-2013 PO# 132811 250.00
TEACHER SUPPLY
602837 08/07/2012 328621 EMPLOYEE VENDOR 250.00
VO# 140450 INV# 2012-2013 PO# 132812 250.00
TEACHER SUPPLY
602838 08/07/2012 328597 EMPLOYEE VENDOR 250.00
VO# 140420 INV# 2012-2013 PO# 132763 250.00
TEACHER SUPPLY
602839 08/07/2012 328598 EMPLOYEE VENDOR 250.00
VO# 140421 INV# 2012-2013 PO# 132764 250.00
TEACHER SUPPLY
602840 08/07/2012 328599 EMPLOYEE VENDOR 250.00
VO# 140423 INV# 2012-2013 PO# 132765 250.00
TEACHER SUPPLY
602841 08/07/2012 328996 EMPLOYEE VENDOR 250.00
VO# 140424 INV# 2012-2013 PO# 132806 250.00
TEACHER SUPPLY
602842 08/07/2012 329000 EMPLOYEE VENDOR 250.00
VO# 140451 INV# 2012-2013 PO# 132813 250.00
TEACHER SUPPLY
* 602844 08/07/2012 328622 EMPLOYEE VENDOR 250.00
VO# 140452 INV# 2012-2013 PO# 132814 250.00
TEACHER SUPPLY
602845 08/07/2012 328600 EMPLOYEE VENDOR 250.00
VO# 140425 INV# 2012-2013 PO# 132766 250.00
TEACHER SUPPLY
602846 08/07/2012 328629 EMPLOYEE VENDOR 250.00
VO# 140454 INV# 2012-2013 PO# 132815 250.00
TEACHER SUPPLY
602847 08/07/2012 328997 EMPLOYEE VENDOR 250.00
VO# 140426 INV# 2012-2013 PO# 132807 250.00
TEACHER SUPPLY
602848 08/07/2012 150600 EMPLOYEE VENDOR 250.00
VO# 140455 INV# 2012-2013 PO# 132816 250.00
TEACHER SUPPLY
602849 08/07/2012 328624 EMPLOYEE VENDOR 250.00
VO# 140457 INV# 2012-2013 PO# 132818 250.00
TEACHER SUPPLY
602850 08/07/2012 328623 TINA R EDGE 250.00
VO# 140456 INV# 2012-2013 PO# 132817 250.00
TEACHER SUPPLY
602851 08/07/2012 328601 EMPLOYEE VENDOR 250.00
VO# 140427 INV# 2012-2013 PO# 132767 250.00
TEACHER SUPPLY
602852 08/07/2012 328631 EMPLOYEE VENDOR 250.00
VO# 140459 INV# 2012-2013 PO# 132819 250.00
TEACHER SUPPLY
602853 08/07/2012 328625 EMPLOYEE VENDOR 250.00
VO# 140460 INV# 2012-2013 PO# 132820 250.00
TEACHER SUPPLY
602854 08/07/2012 328632 EMPLOYEE VENDOR 250.00
VO# 140461 INV# 2012-2013 PO# 132821 250.00
TEACHER SUPPLY
602855 08/07/2012 329001 EMPLOYEE VENDOR 250.00
VO# 140462 INV# 2012-2013 PO# 132822 250.00
TEACHER SUPPLY
602856 08/07/2012 328602 EMPLOYEE VENDOR 250.00
VO# 140429 INV# 2012-2013 PO# 132768 250.00
TEACHER SUPPLY
602857 08/07/2012 328603 PAMELA GASQUE 250.00
VO# 140430 INV# 2012-2013 PO# 132769 250.00
TEACHER SUPPLY
602858 08/07/2012 328672 GE CAPITAL 322.92
VO# 140483 INV# 57536171 PO# 133091 322.92
90136189073
602859 08/07/2012 328633 EMPLOYEE VENDOR 250.00
VO# 140463 INV# 2012-2013 PO# 132823 250.00
TEACHER SUPPLY
602860 08/07/2012 328604 EMPLOYEE VENDOR 250.00
VO# 140432 INV# 2012-2013 PO# 132770 250.00
TEACHER SUPPLY
602861 08/07/2012 328634 EMPLOYEE VENDOR 250.00
VO# 140464 INV# 2012-2013 PO# 132824 250.00
TEACHER SUPPLY
602862 08/07/2012 193000 HERALD OFFICE SUPPLY, INC 624.12
VO# 140484 INV# 2063190-0 PO# 133092 577.54
11321
VO# 140485 INV# 2063190-1 PO# 133093 46.58
11321
602863 08/07/2012 328636 EMPLOYEE VENDOR 250.00
VO# 140465 INV# 2012-2013 PO# 132825 250.00
TEACHER SUPPLY
602864 08/07/2012 328635 EMPLOYEE VENDOR 250.00
VO# 140466 INV# 2012-2013 PO# 132826 250.00
TEACHER SUPPLY
602865 08/07/2012 328605 EMPLOYEE VENDOR 250.00
VO# 140433 INV# 2012-2013 PO# 132771 250.00
TEACHER SUPPLY
602866 08/07/2012 327563 EMPLOYEE VENDOR 250.00
VO# 140434 INV# 2012-2013 PO# 132772 250.00
TEACHER SUPPLY
602867 08/07/2012 198500 HYMAN PAPER CO. 1,646.27
VO# 140486 INV# 045679 PO# 133097 871.83
DILLO13
VO# 140488 INV# 045622 PO# 133096 774.44
DILLO13
602868 08/07/2012 328681 EMPLOYEE VENDOR 250.00
VO# 140467 INV# 2012-2013 PO# 132827 250.00
TEACHER SUPPLY
602869 08/07/2012 329002 EMPLOYEE VENDOR 250.00
VO# 140469 INV# 2012-2013 PO# 132829 250.00
TEACHER SUPPLY
602870 08/07/2012 328637 EMPLOYEE VENDOR 250.00
VO# 140468 INV# 2012-2013 PO# 132828 250.00
TEACHER SUPPLY
602871 08/07/2012 328607 EMPLOYEE VENDOR 250.00
VO# 140435 INV# 2012-2013 PO# 132773 250.00
TEACHER SUPPLY
602872 08/07/2012 328998 EMPLOYEE VENDOR 250.00
VO# 140436 INV# 2012-2013 PO# 132808 250.00
TEACHER SUPPLY
602873 08/07/2012 328608 EMPLOYEE VENDOR 250.00
VO# 140437 INV# 2012-2013 PO# 132774 250.00
TEACHER SUPPLY
602874 08/07/2012 329003 EMPLOYEE VENDOR 250.00
VO# 140470 INV# 2012-2013 PO# 132830 250.00
TEACHER SUPPLY
602875 08/07/2012 328610 EMPLOYEE VENDOR 250.00
VO# 140438 INV# 2012-2013 PO# 132775 250.00
TEACHER SUPPLY
602876 08/07/2012 328639 EMPLOYEE VENDOR 250.00
VO# 140471 INV# 2012-2013 PO# 132831 250.00
TEACHER SUPPLY
602877 08/07/2012 328611 EMPLOYEE VENDOR 250.00
VO# 140439 INV# 2012-2013 PO# 132776 250.00
TEACHER SUPPLY
602878 08/07/2012 328612 EMPLOYEE VENDOR 250.00
VO# 140440 INV# 2012-2013 PO# 132777 250.00
TEACHER SUPPLY
602879 08/07/2012 328613 EMPLOYEE VENDOR 250.00
VO# 140441 INV# 2012-2013 PO# 132778 250.00
TEACHER SUPPLY
602880 08/07/2012 328690 POSTMASTER 225.00
VO# 140487 INV# AUG 2012 PO# 133094 225.00
LAKE VIEW ELEM
602881 08/07/2012 328642 EMPLOYEE VENDOR 250.00
VO# 140472 INV# 2012-2013 PO# 132832 250.00
TEACHER SUPPLY
602882 08/07/2012 328654 EMPLOYEE VENDOR 250.00
VO# 140473 INV# 2012-2013 PO# 132833 250.00
TEACHER SUPPLY
602883 08/07/2012 271750 EMPLOYEE VENDOR 250.00
VO# 140474 INV# 2012-2013 PO# 132834 250.00
TEACHER SUPPLY
602884 08/07/2012 328616 EMPLOYEE VENDOR 250.00
VO# 140442 INV# 2012-2013 PO# 132779 250.00
TEACHER SUPPLY
602885 08/07/2012 328617 EMPLOYEE VENDOR 250.00
VO# 140443 INV# 2012-2013 PO# 132780 250.00
TEACHER SUPPLY
602886 08/07/2012 328618 EMPLOYEE VENDOR 250.00
VO# 140444 INV# 2012-2013 PO# 132781 250.00
TEACHER SUPPLY
602887 08/07/2012 328706 EMPLOYEE VENDOR 250.00
VO# 140475 INV# 2012-2013 PO# 132835 250.00
TEACHER SUPPLY
602888 08/07/2012 328644 EMPLOYEE VENDOR 250.00
VO# 140476 INV# 2012-2013 PO# 132836 250.00
TEACHER SUPPLY
602889 08/07/2012 328619 EMPLOYEE VENDOR 250.00
VO# 140445 INV# 2012-2013 PO# 132782 250.00
TEACHER SUPPLY
602890 08/07/2012 328627 EMPLOYEE VENDOR 250.00
VO# 140477 INV# 2012-2013 PO# 132837 250.00
TEACHER SUPPLY
602891 08/07/2012 328646 EMPLOYEE VENDOR 250.00
VO# 140478 INV# 2012-2013 PO# 132838 250.00
TEACHER SUPPLY
602892 08/07/2012 328620 EMPLOYEE VENDOR 250.00
VO# 140446 INV# 2012-2013 PO# 132783 250.00
TEACHER SUPPLY
CHECK RUN: 1424 NUMBER OF CHECKS: 60
16,886.96
CHECK RUN: 1425
602893 08/08/2012 101650 AGRI SOUTH, INC. 160.57
VO# 140491 INV# 04-128588 PO# 133120 43.45
SUPPLIES
VO# 140492 INV# 04-129653 PO# 133118 117.12
SUPPLIES
602894 08/08/2012 328971 AIRWATCH 4,200.00
VO# 140353 INV# 79970 PO# 132800 4,200.00
MONITORING
* 602896 08/08/2012 328402 RAVEEN ANTHONY 300.00
VO# 140354 INV# JULY 23-27 PO# 133062 300.00
BAND
* 602899 08/08/2012 131400 CARROLL'S 150.00
VO# 140493 INV# 3484 PO# 133115 150.00
MONITORING
602900 08/08/2012 131500 CARROLL'S COPY CENTER 2,831.22
VO# 140357 INV# 8734 PO# 132794 1,026.00
STUDENT BOOK
VO# 140358 INV# 8715 PO# 132793 842.40
BOOKLETS
VO# 140359 INV# 8728 PO# 132796 584.82
STUDENT CODE BOOKS
VO# 140408 INV# 8746 PO# 133054 378.00
DISCLOSURE FORMS
602901 08/08/2012 132975 CAUSEY'S FLOORING CENTER 387.74
VO# 140494 INV# 22559 PO# 133112 387.74
FLOOR REPAIRS
* 602903 08/08/2012 139600 COLLINS EXTERMINATING CO. 2,740.00
VO# 140360 INV# JULY BILLING PO# 133076 2,740.00
PEST CONTROL
* 602906 08/08/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 10,648.34
VO# 140362 INV# 84149 PO# 132723 4,241.12
SUPPORT RENEWAL
VO# 140363 INV# 84228 PO# 132510 4,028.00
RENEWAL
VO# 140364 INV# 84023 PO# 132839 637.20
FIBER MODULES
VO# 140409 INV# 84286 PO# 132509 1,742.02
HARD DRIVE
* 602909 08/08/2012 156800 DILLON WOOD WORKS, INC. 215.18
VO# 140495 INV# 2292 PO# 133125 41.13
SUPPLIES
VO# 140496 INV# 2058 PO# 133126 174.05
SUPPLIES
* 602912 08/08/2012 328383 GETTY IMAGES INC 149.95
VO# 140367 INV# 8051732 PO# 132722 149.95
PRO RENEWAL
602913 08/08/2012 327966 GEXPRO 1,055.83
VO# 140497 INV# 386-191334 PO# 133121 1,055.83
SUPPLIES
602914 08/08/2012 314775 GRAINGER, INC. 128.10
VO# 140498 INV# 890087613 PO# 133116 128.10
SUPPLIES
602915 08/08/2012 328390 TERRY HAMILTON 400.00
VO# 140368 INV# JULY 30-AUG3 PO# 133073 400.00
GROUNDSKEEPER
602916 08/08/2012 191600 EMPLOYEE VENDOR 1,412.18
VO# 140418 INV# REIMBURSEMENT PO# 133103 1,139.18
INSTR. COACHING
VO# 140422 INV# REIMBURSEMENT PO# 133102 273.00
RESEARCH TO PRACTICE
602917 08/08/2012 192900 HERALD LEASING 531.60
VO# 140411 INV# 2056354-0 PO# 132844 404.92
MAINTENANCE
VO# 140412 INV# 2056355-0 PO# 132845 126.68
MAINTENANCE
602918 08/08/2012 193000 HERALD OFFICE SUPPLY, INC 1,820.08
VO# 140370 INV# 2039358-0 PO# 132842 59.27
SUPPLIES
VO# 140371 INV# 2060066-0 PO# 133078 910.11
MAINTENANCE
VO# 140372 INV# 2049565-0 PO# 132843 57.30
SUPPLIES
VO# 140373 INV# 2051864-0 PO# 132840 14.09
SHIPPING
VO# 140374 INV# 2052343-0 PO# 132804 111.51
SUPPLIES
VO# 140413 INV# 2057295-0 PO# 132841 14.82
SHIPPING
VO# 140414 INV# 2057631-0 PO# 132849 37.17
SUPPLIES
VO# 140415 INV# 2056401-0 PO# 132848 43.41
SUPPLIES
VO# 140428 INV# 2040765-0 PO# 133105 572.40
SUPPLIES
* 602921 08/08/2012 327692 INTRA DATA 1,512.40
VO# 140375 INV# 107945 PO# 132721 1,512.40
QUIZLIST RENEWAL
602922 08/08/2012 325993 ISTE 219.00
VO# 140376 INV# 292785 PO# 132580 219.00
MEMBERSHIP
602923 08/08/2012 204800 JOHNSTONE SUPPLY FLORENCE 2,559.26
VO# 140500 INV# S1387653.001 PO# 133113 339.75
SUPPLIES
VO# 140501 INV# S1387651.001 PO# 133114 2,219.51
SUPPLIES
602924 08/08/2012 327567 KRYSTLE LADSON 400.00
VO# 140377 INV# JULY 30-AUG 3 PO# 133060 400.00
BAND CLINIC
* 602926 08/08/2012 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 109.23
VO# 140502 INV# 1997 FORD VAN PO# 133111 109.23
REPAUR
602927 08/08/2012 216200 EMPLOYEE VENDOR 165.00
VO# 140379 INV# REIMBURSEMENT PO# 132799 165.00
ADEPT TRAINING
602928 08/08/2012 220525 LRP PUBLICATIONS 329.50
VO# 140431 INV# 4111384 PO# 133104 329.50
MEMBERSHIP RENEWAL
* 602930 08/08/2012 328684 EMPLOYEE VENDOR 360.00
VO# 140381 INV# JULY 30-AUG 3 PO# 133074 360.00
GROUNDS
602931 08/08/2012 231100 JIMMY B MILLER 663.00
VO# 140380 INV# AUG RENT PO# 133072 663.00
214 W. MAIN ST.
* 602933 08/08/2012 239801 NCS PEARSON, INC 1,140.00
VO# 140383 INV# 3692770 PO# 132574 1,140.00
SOFTWARE RENEWAL
* 602936 08/08/2012 327163 DARNELL PICKARD 500.00
VO# 140384 INV# JULY 23-27 PO# 133061 500.00
BAND CLINIC
602937 08/08/2012 325925 POSITIVE PROMOTIONS INC 108.45
VO# 140385 INV# 04474367 PO# 132798 108.45
SUPPLIES
602938 08/08/2012 310700 POSTMASTER 225.00
VO# 140399 INV# ST. HGTS PO# 133067 225.00
STAMPS
602939 08/08/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 2,756.88
VO# 140386 INV# JUL 3 - AUG 2 PO# 133085 2,756.88
LIGHT BILL
602940 08/08/2012 269000 RICHLAND COUNTY SCHOOL DIST ONE 667.40
VO# 140387 INV# FY 11-12-26 PO# 133079 667.40
PROVISO STUDENTS
602941 08/08/2012 203200 RICOH USA, INC. 379.37
VO# 140453 INV# 87299139 PO# 133106 379.37
RENTAL
602942 08/08/2012 328703 JONATHON ROBINSON 5,000.00
VO# 140388 INV# FOOTBALL ASSIST PO# 133059 5,000.00
SUPPLEMENT
* 602944 08/08/2012 329033 LUCILLE SELLERS 195.36
VO# 140417 INV# REIMBURSEMENT PO# 133109 195.36
HEALTH PREMIUM
602945 08/08/2012 288200 SOUTH CAROLINA ELECTRIC & GAS 206.34
VO# 140390 INV# DHS PO# 133075 206.34
GAS CHARGES
602946 08/08/2012 326357 SOUTHERN FARM BUREAU 19,000.00
VO# 140391 INV# POLIC#2026489OF PO# 133063 19,000.00
INSURANCE
602947 08/08/2012 298750 SUNBELT ROOFING SERVICES, INC. 1,475.00
VO# 140504 INV# 6295 PO# 133122 1,475.00
ROOF REPAIR
602948 08/08/2012 170900 THE FARM & FEED STORE, INC 100.27
VO# 140398 INV# 120617 PO# 133068 100.27
SUPPLIES
602949 08/08/2012 327589 THINKMAP, INC 2,413.50
VO# 140392 INV# VT548426 PO# 132720 2,413.50
RENEWAL
* 602952 08/08/2012 306525 EMPLOYEE VENDOR 344.52
VO# 140394 INV# JUNE/2ND JUNE PO# 132790 344.52
PREMIUM REIMB
602953 08/08/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 569.05
VO# 140458 INV# 076754 PO# 133107 539.98
SUPPLIES
VO# 140505 INV# 077153 PO# 133123 7.73
SUPPLIES
VO# 140506 INV# 077196 PO# 133124 21.34
SUPPLIES
* 602956 08/08/2012 325400 EMPLOYEE VENDOR 126.68
VO# 140416 INV# JULY 5- AUG 3 PO# 133101 126.68
TRAVEL
CHECK RUN: 1425 NUMBER OF CHECKS: 42
68,656.00
CHECK RUN: 1426
* 602959 08/09/2012 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 332.00
VO# 140403 INV# SUMMER CAMP PO# 132665 332.00
FEES
602960 08/09/2012 157775 DOMINO'S PIZZA 143.55
VO# 140404 INV# 5647 PO# 133071 143.55
PIZZAS
CHECK RUN: 1426 NUMBER OF CHECKS: 2
475.55
CHECK RUN: 1427
* 602962 08/09/2012 329021 EMPLOYEE VENDOR 250.00
VO# 140510 INV# 2012-2013 PO# 133137 250.00
TEACHER SUPPLY
CHECK RUN: 1427 NUMBER OF CHECKS: 1
250.00
CHECK RUN: 1428
602963 08/15/2012 111400 AVAYA, INC. 1,064.02
VO# 140511 INV# 2732032102 PO# 133143 1,048.01
SERVICE AGREEMENTS
VO# 140512 INV# 2732024305 PO# 133142 16.01
SERVICE AGREEMENTS
* 602966 08/15/2012 131500 CARROLL'S COPY CENTER 2,287.98
VO# 140536 INV# 8733 PO# 133129 513.00
STUDENT CODE BKS
VO# 140537 INV# 8732 PO# 133128 543.78
STUDENT CODE BKS
VO# 140538 INV# 8727 PO# 132797 369.36
STUDENT CODE BKS
VO# 140539 INV# 8730 PO# 132795 861.84
STUDENT CODE BKS
* 602968 08/15/2012 143950 EMPLOYEE VENDOR 112.00
VO# 140515 INV# REIMBURSEMENT PO# 133086 112.00
IGP DEVELOPMENT
602969 08/15/2012 152800 DILLON COUNTY TREASURER OFFICE 384.24
VO# 140558 INV# 245 PO# 133170 286.24
C & D DUMPSTER
VO# 140559 INV# 708 PO# 133171 98.00
TRASH DUMPSTER
* 602971 08/15/2012 153400 DILLON INTERNAL MEDICINE 270.00
VO# 140516 INV# 1840 PO# 133140 270.00
BUS DRIVER PHYSICALS
602972 08/15/2012 153500 DILLON OIL SERVICE, INC. 4,974.40
VO# 140561 INV# 155113 PO# 133203 2,487.20
DILLON GAS
VO# 140562 INV# 155115 PO# 133204 2,487.20
LKV GAS
602973 08/15/2012 156400 DILLON TRACTOR & IMPLEMENT CO., INC 2,406.00
VO# 140560 INV# IA03576 PO# 133155 2,406.00
PARTS
* 602975 08/15/2012 328556 DUFF, WHITE, & TURNER, LLC 721.71
VO# 140517 INV# DILLN4 PO# 133136 721.71
LEGAL SERVICES
602976 08/15/2012 161300 EBSCO 308.77
VO# 140553 INV# 0424345 PO# 132727 308.77
RENEWAL
602977 08/15/2012 326642 FOLLETT SOFTWARE COMPANY 10,429.20
VO# 140518 INV# 1013828 PO# 132792 10,429.20
RENEWALS
602978 08/15/2012 174700 FORD CREDIT 313.37
VO# 140519 INV# 46284975 PO# 133145 313.37
2011 FORD FUSION
602979 08/15/2012 328390 TERRY HAMILTON 400.00
VO# 140540 INV# AUG 6-10, 2012 PO# 133191 400.00
GROUNDSKEEPER
602980 08/15/2012 191600 EMPLOYEE VENDOR 267.66
VO# 140564 INV# REIMBURSEMENT PO# 133200 190.72
SUPPLIES
VO# 140565 INV# REIMBURSEMENT PO# 133198 8.90
SUPPLIES
VO# 140588 INV# REIMBURSEMENT PO# 133199 68.04
SUPPLIES
602981 08/15/2012 193000 HERALD OFFICE SUPPLY, INC 450.68
VO# 140520 INV# 2062040-0 PO# 133132 40.88
SUPPLIES
VO# 140521 INV# 2065087-0 PO# 133144 80.85
SUPPLIES
VO# 140522 INV# 2059952-0 PO# 133133 41.04
COPIES
VO# 140523 INV# 2064366-0 PO# 133098 18.99
PAPER
VO# 140524 INV# 2064265-0 PO# 133135 268.92
SUPPLIES
602982 08/15/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 222.89
VO# 140566 INV# 326514 PO# 133166 62.55
SUPPLIES
VO# 140567 INV# 326647 PO# 133182 24.70
SUPPLIES
VO# 140568 INV# 326709 PO# 133183 28.29
SUPPLIES
VO# 140569 INV# 326671 PO# 133162 25.49
SUPPLIES
VO# 140570 INV# 326495 PO# 133163 25.27
SUPPLIES
VO# 140571 INV# 326715 PO# 133184 13.35
SUPPLIES
VO# 140572 INV# 326591 PO# 133185 4.31
SUPPLIES
VO# 140573 INV# 326287 PO# 133169 33.57
SUPPLIES
VO# 140574 INV# 326296 PO# 133186 5.36
SUPPLIES
602983 08/15/2012 204800 JOHNSTONE SUPPLY FLORENCE 612.42
VO# 140576 INV# S1378466.001 PO# 133152 612.42
SUPPLIES
602984 08/15/2012 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 218.85
VO# 140578 INV# 1998 DODGE TRK PO# 133188 218.85
REPAIR
602985 08/15/2012 328445 LEVEL DATA 25,542.00
VO# 140525 INV# 286 PO# 132725 25,542.00
ANNUAL RENEWAL
602986 08/15/2012 327819 LOWES HOME CENTERS, INC 312.69
VO# 140579 INV# 85882280 PO# 133187 161.79
SUPPLIES
VO# 140580 INV# 47829540 PO# 133160 61.21
SUPPLIES
VO# 140581 INV# 19260625 PO# 133156 89.69
SUPPLIES
602987 08/15/2012 326870 MAKEMUSIC INC. 120.55
VO# 140545 INV# 1482505 PO# 133174 120.55
SUPPLIES
* 602989 08/15/2012 328684 EMPLOYEE VENDOR 360.00
VO# 140541 INV# AUG 6-10, 2012 PO# 133192 360.00
GROUNDSKEEPER
602990 08/15/2012 329034 MERIDIAN STUDENT PLANNERS 1,278.93
VO# 140582 INV# 67718 PO# 133195 1,278.93
SUPPLIES
602991 08/15/2012 230800 MILLER PLUMBING & ELECTRIC CO 447.00
VO# 140583 INV# 29035 PO# 133161 447.00
REPAIR
* 602993 08/15/2012 327145 MOSAIC 3,960.76
VO# 140554 INV# 008343 PO# 133139 895.00
DOCSTAR RENEWAL
VO# 140555 INV# 008342 PO# 132579 3,065.76
DOCSTAR RENEWAL
* 602995 08/15/2012 245635 OFFICE DEPOT 565.06
VO# 140546 INV# 619365671001 PO# 133172 565.06
SUPPLIES
602996 08/15/2012 252500 PEE DEE EDUCATION CENTER 9,372.00
VO# 140527 INV# FY 2013 PO# 133151 9,372.00
MEMBERSHIP/TRAINING
602997 08/15/2012 252975 PEPSI COLA BOTTLING CO 111.24
VO# 140528 INV# 1381 PO# 133081 34.56
DRINKS
VO# 140529 INV# 1382 PO# 133099 76.68
DRINKS
602998 08/15/2012 255162 PINE GROVE, INC 1,944.94
VO# 140586 INV# FIELDS073112E PO# 133196 1,944.94
TUITION
602999 08/15/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 55,381.48
VO# 140530 INV# JULY 11-AUG 9 PO# 133178 7,508.62
LIGHT BILL
VO# 140532 INV# JUL 5-AUG 3 PO# 133146 25,076.08
LIGHT BILL
VO# 140556 INV# JUL 6-AUG 6 PO# 133149 15,616.10
DHS LIGHT BILL
VO# 140587 INV# JUL 12-AUG 10 PO# 133202 7,180.68
GORDON/MAINT LIGHT BILL
* 603005 08/15/2012 328056 SYSCO COLUMBIA, LLC 1,618.27
VO# 140543 INV# 207319070 PO# 133131 1,618.27
PAPER
603006 08/15/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 155.02
VO# 140590 INV# 077438 PO# 133164 7.93
SUPPLIES
VO# 140591 INV# 077355 PO# 133154 37.80
SUPPLIES
VO# 140592 INV# 077267 PO# 133157 14.00
SUPPLIES
VO# 140593 INV# 077217 PO# 133158 95.29
SUPPLIES
603007 08/15/2012 326312 UNIFIRST CORPORATION 136.76
VO# 140594 INV# 2090171018 PO# 133167 136.76
UNIFORM SERVICE
603008 08/15/2012 313277 VERIZON 1,553.26
VO# 140535 INV# 6768169522 PO# 133150 1,553.26
WIRELESS SERVICES
CHECK RUN: 1428 NUMBER OF CHECKS: 33
128,304.15
CHECK RUN: 1429
603009 08/16/2012 327501 COKER COLLEGE 500.00
VO# 140547 INV# MARRISA CHURCH PO# 133176 500.00
AL PARNELL SCHOLAR
* 603012 08/16/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 372.98
VO# 140550 INV# 077390 PO# 133175 372.98
SUPPLIES
CHECK RUN: 1429 NUMBER OF CHECKS: 2
872.98
CHECK RUN: 1430
603013 08/22/2012 328390 TERRY HAMILTON 400.00
VO# 140643 INV# AUG 13-17, 2012 PO# 133307 400.00
GROUNDS
603014 08/22/2012 328684 EMPLOYEE VENDOR 360.00
VO# 140642 INV# AUG 13-17, 2012 PO# 133308 360.00
GROUNDS
CHECK RUN: 1430 NUMBER OF CHECKS: 2
760.00
CHECK RUN: 1431
603015 08/21/2012 328904 AYRES TRACK & BACKHOE & HAULING SERVICE 351.27
VO# 140657 INV# 8/8/12 PO# 133292 351.27
DILLON DIST FOUR
* 603017 08/21/2012 130475 CAROLINA SUPPLYHOUSE, INC. 196.17
VO# 140661 INV# 777784 PO# 133269 196.17
82450
* 603020 08/21/2012 156400 DILLON TRACTOR & IMPLEMENT CO., INC 178.20
VO# 140664 INV# IA03578 PO# 133270 178.20
44800
603021 08/21/2012 329035 GAYLORD BROS INC 279.16
VO# 140665 INV# 2079018 PO# 133237 279.16
772523
* 603024 08/21/2012 328595 HAYES HARDWARE INC 403.52
VO# 140666 INV# 123034 PO# 133271 83.03
100096
VO# 140667 INV# 123111 PO# 133272 4.31
100096
VO# 140668 INV# 123182 PO# 133273 23.13
100096
VO# 140669 INV# 123278 PO# 133274 6.47
100096
VO# 140670 INV# 123225 PO# 133275 14.88
100096
VO# 140671 INV# 123354 PO# 133276 49.53
100096
VO# 140672 INV# 123303 PO# 133277 41.36
100096
VO# 140673 INV# 123362 PO# 133278 25.90
100096
VO# 140674 INV# 123386 PO# 133279 50.25
100096
VO# 140675 INV# 123390 PO# 133280 23.72
100096
VO# 140676 INV# 123445 PO# 133281 7.54
100096
VO# 140677 INV# 123382 PO# 133282 41.02
100096
VO# 140678 INV# 123369 PO# 133283 32.38
100096
603025 08/21/2012 193000 HERALD OFFICE SUPPLY, INC 449.47
VO# 140679 INV# 2069104-0 PO# 133303 79.07
11321
VO# 140680 INV# 2069036-0 PO# 133304 288.94
11321
VO# 140681 INV# 2065423-0 PO# 133239 7.42
11321
VO# 140682 INV# 2070594-0 PO# 133352 74.04
11321
603026 08/21/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 200.20
VO# 140683 INV# 326866 PO# 133295 64.80
DILLON DIST FOUR
VO# 140684 INV# 326606 PO# 133296 14.16
DILLON DIST FOUR
VO# 140685 INV# 326326 PO# 133297 121.24
DILLON DIST FOUR
603027 08/21/2012 198500 HYMAN PAPER CO. 1,717.84
VO# 140686 INV# 046145A PO# 133298 28.89
DILLO13
VO# 140687 INV# 046258 PO# 133284 66.91
DILLO13
VO# 140688 INV# 046145 PO# 133240 1,208.53
DILLO13
VO# 140689 INV# 045679A PO# 133241 285.31
DILLO13
VO# 140690 INV# 045622A PO# 133242 128.20
DILLO13
603028 08/21/2012 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 1,325.34
VO# 140691 INV# 52764 PO# 133285 1,325.34
DILLON DIST FOUR
603029 08/21/2012 328678 LAKE VIEW FARM CENTER 138.24
VO# 140692 INV# 28322 PO# 133299 138.24
DILLON DIST FOUR
603030 08/21/2012 328747 LAKE VIEW GAS 1,188.00
VO# 140693 INV# 06893 PO# 133243 1,188.00
DILLON DIST FOUR
603031 08/21/2012 326793 LOWE'S BUSINESS ACCOUNT 456.00
VO# 140694 INV# 39355 PO# 133300 456.00
DILLON DIST ONE
603032 08/21/2012 222000 FITZGERALD LYTCH 150.00
VO# 140695 INV# 704 PO# 133286 150.00
LAKE VIEW HIGH
603033 08/21/2012 328674 MARION PAINT & WALLPAPER 117.43
VO# 140696 INV# 5958 PO# 133301 117.43
DILLON DIST FOUR
603034 08/21/2012 226000 CLEMENT MCCOY 126.00
VO# 140697 INV# 8/17/12 FBALL PO# 133244 126.00
AYNOR @ LV
* 603036 08/21/2012 326038 PREMIER AGENDAS, INC 276.21
VO# 140699 INV# 204500266216 PO# 133250 276.21
267248
* 603038 08/21/2012 262400 QUILL CORPORATION 1,217.18
VO# 140701 INV# 4843637 PO# 133246 9.17
C2863547
VO# 140702 INV# 4841188 PO# 133247 17.59
C2863547
VO# 140703 INV# 4784688 PO# 133248 87.47
C2863547
VO# 140704 INV# 4843925 PO# 133346 528.34
C2745771
VO# 140705 INV# 4841986 PO# 133347 330.40
C2745771
VO# 140706 INV# 4843929 PO# 133348 244.21
C2745771
* 603040 08/21/2012 328730 LEROY SCOTT 113.40
VO# 140708 INV# 8/17/12 FBALL PO# 133251 113.40
AYNOR @ LV
603041 08/21/2012 328704 SIMPLIFIED OFFICE SYSTEMS 162.41
VO# 140709 INV# 120808-0024 PO# 133252 162.41
3900-2
603042 08/21/2012 327928 STEVEN SKINNER 101.70
VO# 140710 INV# 8/17/12 FBALL PO# 133253 101.70
AYNOR @ LV
603043 08/21/2012 328086 SOUTHEASTERN PAPER GROUP, INC 1,262.52
VO# 140711 INV# 2506544 PO# 133287 1,262.52
09543
603044 08/21/2012 298750 SUNBELT ROOFING SERVICES, INC. 946.50
VO# 140712 INV# 6304 PO# 133254 557.13
LAKE VIEW SCHOOLS
VO# 140713 INV# 6303 PO# 133255 389.37
LAKE VIEW SCHOOLS
* 603046 08/21/2012 329038 WADES SHOP 644.00
VO# 140715 INV# 0010604 PO# 133351 644.00
LAKE VIEW SCHOOLS
603047 08/21/2012 314750 W. T. COX SUBSCRIPTIONS 173.49
VO# 140716 INV# 2936039 PO# 133256 173.49
1993571
CHECK RUN: 1431 NUMBER OF CHECKS: 24
12,174.25
CHECK RUN: 1432
603048 08/21/2012 328827 DENISE FLORIST'S & GIFTS 149.58
VO# 140719 INV# 360675 PO# 133289 149.58
LAKE VIEW HIGH
603049 08/21/2012 329036 HARDEE'S SERVICE & WELDING 1,800.00
VO# 140720 INV# 8/13/12 PO# 133257 1,800.00
LAKE VIEW HIGH
603050 08/21/2012 314750 W. T. COX SUBSCRIPTIONS 351.73
VO# 140721 INV# 2936041 PO# 133234 351.73
1993571
CHECK RUN: 1432 NUMBER OF CHECKS: 3
2,301.31
CHECK RUN: 1433
603051 08/21/2012 328575 ONEAL OATES, JR. 2,150.00
VO# 140722 INV# AUGUST 2012 PO# 133364 2,150.00
LAKE VIEW
CHECK RUN: 1433 NUMBER OF CHECKS: 1
2,150.00
CHECK RUN: 1434
603052 08/22/2012 326026 AHA! PROCESS, INC. 712.80
VO# 140644 INV# aha00096088 PO# 133321 712.80
BOOKS
603053 08/22/2012 327715 AMAZON 164.72
VO# 140597 INV# 230908914546 PO# 133147 113.74
SUPPLIES
VO# 140652 INV# 151039205188 PO# 133141 50.98
SOFTWARE
603054 08/22/2012 326427 AMERICAN LEGACY PUBLISHING, INC 2,330.79
VO# 140645 INV# 96048 PO# 133324 474.32
SUPPLIES
VO# 140646 INV# 96045 PO# 133323 729.96
SUPPLIES
VO# 140723 INV# 96049 PO# 133356 592.90
SUPPLIES
VO# 140724 INV# 96051 PO# 133357 533.61
SUPPLIES
603055 08/22/2012 112825 BAKER OFFICE SOLUTIONS 222.57
VO# 140725 INV# 058709 PO# 133350 222.57
COPIER MAINT
603056 08/22/2012 327203 BILLY'S COMMUNICATION 510.00
VO# 140726 INV# 1728 PO# 133355 180.00
INSTALL EXT. GORDON
VO# 140727 INV# 1735 PO# 133353 210.00
INSTALL EXTS LKV
VO# 140728 INV# 1733 PO# 133354 120.00
REPAIR-ST. HGTS
603057 08/22/2012 126900 CAMCOR, INC. 12,541.44
VO# 140598 INV# 2257525 PO# 133190 11,681.01
CARTS
VO# 140599 INV# 2257218 PO# 133189 647.94
MULTIDOCK
VO# 140628 INV# 2257448 PO# 133259 212.49
CLASSROOM BOOMBOX
603058 08/22/2012 327528 CAROLINA COMMUNICATIONS 691.71
VO# 140729 INV# A20127886 PO# 133336 691.71
WALKIE TALKIE
603059 08/22/2012 131500 CARROLL'S COPY CENTER 763.02
VO# 140600 INV# 8752 PO# 133210 482.22
FORMS
VO# 140601 INV# 8751 PO# 133201 280.80
COPIES
603060 08/22/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 228.07
VO# 140627 INV# 84513 PO# 133080 228.07
CABLING INSTALLATION
603061 08/22/2012 328622 EMPLOYEE VENDOR 249.00
VO# 140651 INV# REIMBURSEMENT PO# 133317 249.00
COMMON CORE WORKSHOP
* 603063 08/22/2012 175750 FRANCIS MARION UNIVERSITY 2,500.00
VO# 140647 INV# 009856 PO# 133320 2,500.00
2012-13 PARTNERSHIP
603064 08/22/2012 326445 FREDRIC H JONES & ASSOCIATES, INC 199.79
VO# 140613 INV# 00018927 PO# 133220 199.79
BOOKS
603065 08/22/2012 327638 DARRELL HAMLIN 107.10
VO# 140635 INV# DHS VS CENTRAL PO# 133265 107.10
FOOTBALL GAME
* 603067 08/22/2012 193000 HERALD OFFICE SUPPLY, INC 4,764.72
VO# 140602 INV# 2068239-0 PO# 133212 21.98
SUPPLIES
VO# 140603 INV# 2065615-0 PO# 133223 47.62
SUPPLIES
VO# 140604 INV# 2068454-0 PO# 133222 19.54
SUPPLIES
VO# 140605 INV# 2069632-0 PO# 133258 113.36
SUPPLIES
VO# 140626 INV# 2066110-0 PO# 133231 106.91
SUPPLIES
VO# 140629 INV# 2069016-0 PO# 133233 286.30
SUPPLIES
VO# 140641 INV# 2068595-0 PO# 133260 519.26
SUPPLIES
VO# 140648 INV# 2069642-0 PO# 133322 1,671.84
HANDBOOKS
VO# 140653 INV# 2070132-0 PO# 133325 475.18
SUPPLIES
VO# 140654 INV# 2070283-0 PO# 133326 53.88
SUPPLIES
VO# 140730 INV# 2070846-0 PO# 133371 79.51
PAPER
VO# 140731 INV# 2055899-0 PO# 133327 11.39
SUPPLIES
VO# 140732 INV# 2070132-1 PO# 133345 8.43
SUPPLIES
VO# 140733 INV# 2048336-0 PO# 133328 51.54
SUPPLIES
VO# 140734 INV# 2065570-0 PO# 133329 22.67
SUPPLIES
VO# 140735 INV# 2065876-0 PO# 133330 146.72
SUPPLIES
VO# 140736 INV# 2066525-0 PO# 133331 79.51
SUPPLIES
VO# 140737 INV# 2066713-0 PO# 133332 79.51
SUPPLIES
VO# 140738 INV# 2052352-0 PO# 133361 868.05
HANDBOOKS
VO# 140739 INV# 2052344-0 PO# 133349 101.52
SUPPLIES
603068 08/22/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 1,004.92
VO# 140606 INV# 326235 PO# 133219 890.55
SUPPLIES
VO# 140607 INV# 32607 PO# 133218 49.57
SUPPLIES
VO# 140608 INV# 325187 PO# 133217 64.80
SUPPLIES
603069 08/22/2012 196050 HORRY COUNTY SCHOOLS 5,844.04
VO# 140609 INV# 1112P010 PO# 133226 437.42
PROVISO STUDENTS
VO# 140610 INV# 1112RTF15 PO# 133224 3,061.58
PROVISO STUDENTS
VO# 140611 INV# 1112RTF16 PO# 133225 2,345.04
PROVISO STUDENTS
603070 08/22/2012 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 22,225.50
VO# 140612 INV# 52799 PO# 133214 22,225.50
VACUUM/SCRUBBER
* 603073 08/22/2012 211200 KING'S PIZZA 141.72
VO# 140740 INV# 2709 PO# 133360 141.72
SUPPLIES
603074 08/22/2012 216700 JERRY LEGARE 101.70
VO# 140636 INV# DHS VS CENTRAL PO# 133267 101.70
FOOTBALL GAME
603075 08/22/2012 218662 EMPLOYEE VENDOR 112.00
VO# 140614 INV# REIMBURSEMENT PO# 133206 112.00
SIG MTG
* 603077 08/22/2012 327620 MANTEK 2,410.30
VO# 140615 INV# 812514 PO# 133228 2,410.30
SUPPLIES
603078 08/22/2012 227100 MCGRAW-HILL COMPANIES 276.95
VO# 140649 INV# 68766535001 PO# 133318 276.95
TESTING
603079 08/22/2012 326922 BRYAN E. MURPHY, SR 121.50
VO# 140632 INV# DHS VS CENTRAL PO# 133263 121.50
FOOTBALL GAME
603080 08/22/2012 252975 PEPSI COLA BOTTLING CO 212.76
VO# 140616 INV# 1489 PO# 133221 19.44
DRINKS
VO# 140617 INV# 1491 PO# 133209 82.08
DRINKS
VO# 140618 INV# 1490 PO# 133208 34.56
DRINKS
VO# 140741 INV# 1555 PO# 133363 76.68
DRINKS
603081 08/22/2012 262400 QUILL CORPORATION 1,193.71
VO# 140619 INV# 4908475 PO# 133227 209.37
SUPPLIES
VO# 140620 INV# 5010573 PO# 133207 183.45
SUPPLIES
VO# 140650 INV# 5180198 PO# 133319 800.89
SUPPLIES
603082 08/22/2012 265775 RELIABLE OFFICE SUPPLIES 499.89
VO# 140742 INV# CV441100 PO# 133333 499.89
SUPPLIES
603083 08/22/2012 203200 RICOH USA, INC. 1,110.65
VO# 140630 INV# 87530031 PO# 133261 592.72
LEASE
VO# 140743 INV# 87459128 PO# 133334 517.93
COPIER RENTAL
603084 08/22/2012 326772 SEAL CO., INC. 4,993.45
VO# 140621 INV# 7553 PO# 133213 4,993.45
SUPPLIES
* 603087 08/22/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 392.62
VO# 140623 INV# 076840 PO# 133216 115.69
SUPPLIES
VO# 140624 INV# 077576 PO# 133215 276.93
SUPPLIES
CHECK RUN: 1434 NUMBER OF CHECKS: 29
66,627.44
CHECK RUN: 1435
* 603089 08/23/2012 329039 EMPLOYEE VENDOR 195.20
VO# 140749 INV# REIMBURSEMENT PO# 133362 195.20
INS PREMIUM
CHECK RUN: 1435 NUMBER OF CHECKS: 1
195.20
CHECK RUN: 1436
* 603091 08/23/2012 143522 EMPLOYEE VENDOR 116.27
VO# 140746 INV# REIMBURSEMENT PO# 133340 116.27
SUPPLIES
* 603093 08/23/2012 324600 XEROX CORPORATION 885.40
VO# 140747 INV# 063206383 PO# 133365 885.40
LEASE
CHECK RUN: 1436 NUMBER OF CHECKS: 2
1,001.67
CHECK RUN: 1437
603094 08/28/2012 328647 AT&T COMMUNICATIONS SYSTEMS 183.05
VO# 140750 INV# 4084366 PO# 133399 183.05
618473
* 603097 08/28/2012 328672 GE CAPITAL 280.80
VO# 140754 INV# 57611055 PO# 133403 280.80
90133947517
* 603099 08/28/2012 193000 HERALD OFFICE SUPPLY, INC 1,579.17
VO# 140760 INV# 2061477-0 PO# 133409 1,149.72
11321
VO# 140761 INV# 2061492-0 PO# 133410 343.50
11321
VO# 140762 INV# 2055496-0 PO# 133411 85.95
11321
603100 08/28/2012 328734 EMPLOYEE VENDOR 176.00
VO# 140763 INV# JULY-AUG 2012 PO# 133432 176.00
REIMBURSE
603101 08/28/2012 329042 JUGS SPORTS INC 419.10
VO# 140764 INV# 0463728 PO# 133412 419.10
127098
* 603103 08/28/2012 222000 FITZGERALD LYTCH 380.00
VO# 140766 INV# 705 PO# 133414 380.00
LAKE VIEW HIGH
* 603105 08/28/2012 259705 PROGRESS ENERGY CAROLINAS, INC. 14,027.59
VO# 140768 INV# AUGUST 12 PO# 133416 14,027.59
LAKE VIEW SCHOOLS
603106 08/28/2012 262400 QUILL CORPORATION 1,246.92
VO# 140769 INV# 5179863 PO# 133417 846.04
C2863547
VO# 140770 INV# 5177412 PO# 133418 400.88
C2863547
* 603108 08/28/2012 306850 TRADING POST 342.73
VO# 140772 INV# 8/24/12 PO# 133420 293.00
DILLON DIST FOUR
VO# 140773 INV# 8/1/12 PO# 133421 14.80
DILLON DIST FOUR
VO# 140774 INV# 8/23/12 PO# 133422 18.24
DILLON DIST FOUR
VO# 140775 INV# 8/16/12 PO# 133423 16.69
DILLON DIST FOUR
603109 08/28/2012 326312 UNIFIRST CORPORATION 226.23
VO# 140776 INV# 2090171390 PO# 133424 75.41
958830
VO# 140777 INV# 2090170653 PO# 133425 75.41
958830
VO# 140778 INV# 2090172117 PO# 133426 75.41
958830
CHECK RUN: 1437 NUMBER OF CHECKS: 10
18,861.59
CHECK RUN: 1438
603110 08/29/2012 106300 AMERICAN SPECIALTY OFFICE PRODUCTS 2,264.00
VO# 140800 INV# 80663 PO# 133395 2,264.00
SUPPLIES
* 603114 08/29/2012 110050 AT&T 5,347.00
VO# 140801 INV# 843M455251251 PO# 133436 2,696.07
AUG 22-SEPT 21
VO# 140802 INV# 843M455251251 PO# 133433 2,650.93
JUN 22-JUL 21
* 603117 08/29/2012 130443 CAROLINA SAND, INC 2,075.46
VO# 140875 INV# 19860 PO# 133380 2,075.46
SUPPLIES
603118 08/29/2012 130475 CAROLINA SUPPLYHOUSE, INC. 1,863.25
VO# 140824 INV# 777695 PO# 133457 1,703.23
SUPPLIES
VO# 140825 INV# 779417 PO# 133448 160.02
SUPPLIES
603119 08/29/2012 126350 C. C. DICKSON CO. 152.13
VO# 140827 INV# 17954562 PO# 133480 152.13
SUPPLIES
603120 08/29/2012 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 407.64
VO# 140828 INV# FLR/046684 PO# 133490 407.64
SUPPLIES
603121 08/29/2012 329041 COLLABORATIVE LEARNING INC. 1,200.00
VO# 140805 INV# INV000006880 PO# 133431 1,200.00
MATH /ELA
603122 08/29/2012 140100 COMMERCIAL DIESEL SERVICE, LLC 736.75
VO# 140876 INV# 14264 PO# 133383 736.75
REPAIRS
603123 08/29/2012 148718 BRUCE E DAVIS, P.A. 1,696.44
VO# 140780 INV# AUG BILLING PO# 133392 1,696.44
LEGAL SERVICE
* 603127 08/29/2012 153600 DILLON POSTMASTER 900.00
VO# 140878 INV# DHS PO# 133385 900.00
STAMPS
* 603130 08/29/2012 167400 EMPLOYEE INSURANCE PROGRAM 288,058.38
VO# 140781 INV# 5170400 PO# 133435 288,058.38
SEPT. PREMIUM
603131 08/29/2012 328390 TERRY HAMILTON 400.00
VO# 140806 INV# AUG 20-24 PO# 133496 400.00
GROUNDSKEEPER
603132 08/29/2012 189800 ANTHONY HARDEE 115.20
VO# 140807 INV# DHS VS LKVIEW PO# 133507 115.20
FOOTBALL
603133 08/29/2012 327206 HATCH 1,515.00
VO# 140782 INV# I001976 PO# 133316 1,515.00
SUPPLIES
603134 08/29/2012 328765 HEINEMANN-RAINTREE CLASSROOM 13,750.51
VO# 140779 INV# TI10025546 PO# 133370 13,750.51
BOOKS
603135 08/29/2012 193000 HERALD OFFICE SUPPLY, INC 7,048.88
VO# 140783 INV# 2067340-0 PO# 133306 152.27
CARTRIDGE
VO# 140784 INV# 2070078-0 PO# 133377 95.00
RENTAL
VO# 140785 INV# 2067746-0 PO# 133305 17.69
SUPPLIES
VO# 140786 INV# 2067033-0 PO# 133372 152.60
HANDBOOKS
VO# 140787 INV# 2069585-0 PO# 133368 150.12
ENVELOPES
VO# 140808 INV# 2067050-0 PO# 133442 202.74
SUPPLIES
VO# 140809 INV# 2070034-0 PO# 133439 1,074.60
SHREDDER
VO# 140810 INV# 2073992-0 PO# 133498 11.22
SUPPLIES
VO# 140880 INV# 2055174-0 PO# 133394 5,192.64
FURNITURE
603136 08/29/2012 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 211.80
VO# 140832 INV# 326881 PO# 133444 41.55
SUPPLIES
VO# 140833 INV# 326887 PO# 133455 5.40
SUPPLIES
VO# 140834 INV# 327244 PO# 133468 58.99
SUPPLIES
VO# 140835 INV# 326741 PO# 133452 8.02
SUPPLIES
VO# 140836 INV# 326915 PO# 133478 9.90
SUPPLIES
VO# 140837 INV# 327153 PO# 133473 34.39
SUPPLIES
VO# 140838 INV# 327458 PO# 133466 3.01
SUPPLIES
VO# 140839 INV# 327454 PO# 133465 13.45
SUPPLIES
VO# 140840 INV# 327341 PO# 133450 29.76
SUPPLIES
VO# 140841 INV# 327270 PO# 133462 7.33
SUPPLIES
603137 08/29/2012 204950 EMPLOYEE VENDOR 155.00
VO# 140811 INV# REIMBURSEMENT PO# 133396 155.00
INSTR. COACHING
603138 08/29/2012 204800 JOHNSTONE SUPPLY FLORENCE 2,978.26
VO# 140842 INV# S1388442.001 PO# 133461 1,787.17
SUPPLIES
VO# 140843 INV# S1388438.001 PO# 133460 634.82
SUPPLIES
VO# 140844 INV# S1387655.001 PO# 133459 374.75
SUPPLIES
VO# 140845 INV# S1389538.001 PO# 133458 181.52
SUPPLIES
603139 08/29/2012 327819 LOWES HOME CENTERS, INC 392.94
VO# 140846 INV# 47486139 PO# 133447 239.86
SUPPLIES
VO# 140847 INV# 31670327 PO# 133451 92.38
SUPPLIES
VO# 140848 INV# 31826553 PO# 133449 60.70
SUPPLIES
603140 08/29/2012 326075 THOMAS GARY MCMEEKIN 127.80
VO# 140812 INV# DHS VS LKVIEW PO# 133504 127.80
FOOTBALL
603141 08/29/2012 328684 EMPLOYEE VENDOR 360.00
VO# 140813 INV# AUG 20-24 PO# 133497 360.00
GROUNDSKEEPER
603142 08/29/2012 230800 MILLER PLUMBING & ELECTRIC CO 3,268.00
VO# 140849 INV# 29092 PO# 133471 178.00
REPAIR
VO# 140850 INV# 29144 PO# 133472 1,595.00
REPAIR
VO# 140851 INV# 29091 PO# 133476 1,495.00
REPAIR
603143 08/29/2012 326699 NAPA AUTOPARTS OF DILLON 163.89
VO# 140852 INV# 349367 PO# 133456 47.14
SUPPLIES
VO# 140853 INV# 349725 PO# 133479 98.38
SUPPLIES
VO# 140854 INV# 350011 PO# 133467 11.91
SUPPLIES
VO# 140855 INV# 349468 PO# 133445 6.46
SUPPLIES
603144 08/29/2012 328700 NEFF COMPANY 862.40
VO# 140881 INV# 002029984 PO# 133379 862.40
SUPPLIES
603145 08/29/2012 327287 STEPHEN PALMER 121.50
VO# 140814 INV# DHS VS LKVIEW PO# 133508 121.50
FOOTBALL
603146 08/29/2012 252500 PEE DEE EDUCATION CENTER 37,091.00
VO# 140815 INV# PROJECT SHARE PO# 133440 37,091.00
HUB/ITINERANT
603147 08/29/2012 326313 PEE DEE FIRE & SAFETY, INC 2,040.12
VO# 140856 INV# ST. HGTS PO# 133492 98.56
ANNUAL MAINTENANCE
VO# 140857 INV# GORDON PO# 133491 212.96
ANNUAL MAINT.
VO# 140858 INV# DHS PO# 133489 797.44
ANNULA MAINT.
VO# 140859 INV# SOUTH PO# 133488 118.56
ANNUAL MAINT
VO# 140860 INV# EAST PO# 133487 234.00
ANNUAL MAINT
VO# 140861 INV# DILLON MIDDLE PO# 133486 152.00
ANNUAL MAINT
VO# 140862 INV# MAINT SHOP PO# 133485 74.56
ANNUAL MAINT
VO# 140863 INV# JVM PO# 133484 352.04
ANNUAL MAINT
* 603150 08/29/2012 262400 QUILL CORPORATION 1,973.74
VO# 140788 INV# 4876707 PO# 133378 72.63
SUPPLIES
VO# 140819 INV# 5220652 PO# 133438 360.65
SUPPLIES
VO# 140882 INV# 5286017 PO# 133437 1,443.48
SUPPLIES
VO# 140883 INV# 5116417 PO# 133494 96.98
SUPPLIES
603151 08/29/2012 203200 RICOH USA, INC. 383.40
VO# 140789 INV# 87539690 PO# 133373 383.40
RENTAL
* 603153 08/29/2012 328550 SHEALY ELECTRICAL WHOLESALERS 391.61
VO# 140864 INV# 6182722-00 PO# 133475 391.61
SUPPLIES
* 603155 08/29/2012 295700 STAFFORD LIGHTING AND SOUND 277.52
VO# 140865 INV# 4258 PO# 133443 277.52
SUPPLIES
603156 08/29/2012 328720 THE HORACE MANN COMPANIES 466.66
VO# 140821 INV# 3901710002 PO# 133387 466.66
INS. PREMIUM
* 603158 08/29/2012 328978 TRI-CHEK SEEDS INC 571.00
VO# 140884 INV# 354152 PO# 133384 571.00
FERTILIZER
603159 08/29/2012 308875 TRUE VALUE HARDWARE OF DILLON, INC. 298.40
VO# 140867 INV# 077815 PO# 133464 15.62
SUPPLIES
VO# 140868 INV# 077796 PO# 133463 119.31
SUPPLIES
VO# 140869 INV# 077551 PO# 133453 94.83
SUPPLIES
VO# 140870 INV# 077812 PO# 133469 7.77
SUPPLIES
VO# 140871 INV# 077625 PO# 133483 19.35
SUPPLIES
VO# 140872 INV# 077711 PO# 133477 41.52
SUPPLIES
603160 08/29/2012 326312 UNIFIRST CORPORATION 253.64
VO# 140873 INV# 2090171753 PO# 133474 110.62
UNIFORM SERVICE
VO# 140874 INV# 2090172486 PO# 133470 143.02
UNIFORM SERVICE
603161 08/29/2012 318050 JAMES R WATSON 111.60
VO# 140822 INV# DHS VS LKVIEW PO# 133506 111.60
FOOTBALL
603162 08/29/2012 327571 WINSOR LEARNING INC. 1,481.70
VO# 140823 INV# 13533 PO# 133393 1,481.70
RDG KITS
CHECK RUN: 1438 NUMBER OF CHECKS: 38
381,512.62
CHECK RUN: 1439
* 603164 08/30/2012 115100 BEARCOM 635.04
VO# 140791 INV# 4135460 PO# 133369 635.04
PORTABLE RADIO
603165 08/30/2012 125985 BRANDI'S BANQUET HALL 700.00
VO# 140799 INV# 115 PO# 133389 700.00
BREAKFAST AUG 14TH
603166 08/30/2012 133050 CAVIN'S BUSINESS SOLUTIONS 351.54
VO# 140792 INV# ARI N013357 PO# 133374 351.54
SUPPLIES
603167 08/30/2012 141100 COMPUTER SOFTWARE INNOVATIONS INC 3,343.04
VO# 140793 INV# 84458 PO# 133335 2,600.00
PROMETHEANS
VO# 140794 INV# 84514 PO# 133339 743.04
LABOR
* 603170 08/30/2012 276056 SCHOOL SPECIALTY 935.90
VO# 140797 INV# 2081088870285 PO# 133235 935.90
SUPPLIES
CHECK RUN: 1439 NUMBER OF CHECKS: 5
5,965.52
TOTAL NUMBER OF CHECKS: 499
930,570.21
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON4 09/04/2012 7:51:03AM Page 1
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