DILLON SCHOOL DISTRICT FOUR FY 2012-2013
CHECK REGISTER FOR 02/01/2013 TO 02/28/2013 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1519
604960 02/05/2013 110050 AT&T 697.82
VO# 143651 INV# JANUARY 2013 PO# 136241 697.82
8437593001075
604961 02/05/2013 328695 AT & T 142.57
VO# 143653 INV# JANUARY 2013 PO# 136310 142.57
0302593619001
604962 02/05/2013 328647 AT&T COMMUNICATIONS SYSTEMS 406.78
VO# 143652 INV# 4121393 PO# 136311 406.78
618473
* 604964 02/05/2013 124900 STEPHEN J BYRNE 125.20
VO# 143655 INV# 1/29/13 BKBALL PO# 136243 125.20
JVILLE @ LV
604965 02/05/2013 329080 COASTAL GAS SERVICE 5,151.60
VO# 143656 INV# 13681 PO# 136244 896.40
DILLON DIST FOUR
VO# 143657 INV# 13768 PO# 136245 4,255.20
DILLON DIST FOUR
* 604970 02/05/2013 328672 GE CAPITAL 603.72
VO# 143663 INV# 58326402 PO# 136312 322.92
90136189073
VO# 143669 INV# 58276894 PO# 136256 280.80
90133947517
* 604972 02/05/2013 193000 HERALD OFFICE SUPPLY, INC 345.91
VO# 143666 INV# 2139437-0 PO# 136253 294.32
11317
VO# 143667 INV# 2140665-0 PO# 136254 51.59
11321
* 604974 02/05/2013 326862 ESAU JOHNSON 101.80
VO# 143671 INV# 1/29/13 BKBALL PO# 136258 101.80
JVILLE @ LV
604975 02/05/2013 328699 MARLIN LEASING 357.51
VO# 143670 INV# 11449692 PO# 136257 357.51
23074
* 604977 02/05/2013 245635 OFFICE DEPOT 657.33
VO# 143673 INV# 640412723001 PO# 136260 267.75
36768014
VO# 143674 INV# 640412650001 PO# 136261 389.58
36768014
* 604980 02/05/2013 328502 JOSEPH RAZZANO 112.60
VO# 143677 INV# 1/29/13 BKBALL PO# 136264 112.60
JVILLE @ LV
604981 02/05/2013 270150 ROGER'S SCREEN PRINTING 156.76
VO# 143678 INV# 27616 PO# 136265 156.76
LAKE VIEW SCHOOLS
* 604983 02/05/2013 306850 TRADING POST 200.00
VO# 141719 INV# 10/5/12 PO# 134357 200.00
LAKE VIEW SCHOOLS
604984 02/05/2013 326312 UNIFIRST CORPORATION 222.54
VO# 143682 INV# 2090187071 PO# 136269 74.18
958830
VO# 143683 INV# 2090187772 PO# 136270 74.18
958830
VO# 143684 INV# 2090188475 PO# 136271 74.18
958830
604985 02/05/2013 328449 UWHARRIE DOOR CONTROL 859.24
VO# 143685 INV# 1907 PO# 136272 859.24
DILLON DIST FOUR
604986 02/05/2013 314750 W. T. COX SUBSCRIPTIONS 669.67
VO# 143686 INV# 2946481 PO# 136313 669.67
1993570
CHECK RUN: 1519 NUMBER OF CHECKS: 16
10,811.05
CHECK RUN: 1520
604987 02/05/2013 328735 CUSTOM PRINTWEAR 367.70
VO# 143687 INV# 33585 PO# 136273 367.70
SCL012
* 604990 02/05/2013 217900 LEWIS-BRADY BUILDERS SUPPLY, INC. 245.16
VO# 143690 INV# A30775 PO# 136315 245.16
4220
604991 02/05/2013 274830 SCASL 140.00
VO# 143691 INV# 3/6-8/13 PO# 136275 140.00
LIZ HERLONG
604992 02/05/2013 274847 SCBEA 150.00
VO# 143692 INV# 2/13-17/13 PO# 136276 150.00
ANGELA KING
CHECK RUN: 1520 NUMBER OF CHECKS: 4
902.86
CHECK RUN: 1521
604993 02/06/2013 102800 ALL STAR SPORTS 2,031.30
VO# 143612 INV# 29278 PO# 136175 1,577.70
SUPPLIES
VO# 143613 INV# 29641 PO# 136189 453.60
SUPPLIES
* 604996 02/06/2013 110050 AT&T 2,609.53
VO# 143566 INV# 843M455251251 PO# 136195 2,609.53
JAN 21-FEB 21
* 604998 02/06/2013 327648 MONICA BERRY 1,003.75
VO# 143699 INV# JAN BILLING PO# 136237 1,003.75
O.T. SERVICES
604999 02/06/2013 117200 LUCILLE BETHEA 120.00
VO# 143700 INV# FEB 1 &3 PO# 136228 120.00
TRANSPORT D. JOHNSON
605000 02/06/2013 118500 BLACK'S TIRE SERVICE 141.99
VO# 143615 INV# 16131985 PO# 136289 141.99
REPAIR
605001 02/06/2013 329058 BSN SPORTS, INC. 2,540.50
VO# 143616 INV# 95065148 PO# 136176 1,296.20
BASKETBALL SHOES
VO# 143617 INV# 95065149 PO# 136174 1,023.50
SUPPLIES
VO# 143618 INV# 95088060 PO# 136173 220.80
SUPPLIES
605002 02/06/2013 126900 CAMCOR, INC. 518.34
VO# 143701 INV# 2276845 PO# 136233 518.34
SUPPLIES
* 605004 02/06/2013 140100 COMMERCIAL DIESEL SERVICE, LLC 1,520.30
VO# 143619 INV# 14426 PO# 136177 17.79
SUPPLIES
VO# 143620 INV# 14428 PO# 136178 1,502.51
SUPPLIES
* 605006 02/06/2013 153500 DILLON OIL SERVICE, INC. 113.40
VO# 143621 INV# 181096 PO# 136287 36.40
GAS
VO# 143622 INV# 181093 PO# 136288 77.00
GAS
605007 02/06/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 648.63
VO# 143708 INV# SOUTH PO# 136285 193.87
PASS NIGHT
VO# 143709 INV# ST. HGTS PO# 136302 206.76
PASS NIGHT
VO# 143710 INV# DILLON MIDDLE PO# 136304 148.89
PASS NIGHT
VO# 143711 INV# ST. HGTS PO# 136303 99.11
KID BREAKFAST
* 605009 02/06/2013 329054 DYNAMIC DEVELOPMMENT, LLC 543.75
VO# 143703 INV# SEPT-JAN BILL PO# 136235 543.75
P.T. SERVICES
* 605011 02/06/2013 328390 TERRY HAMILTON 400.00
VO# 143694 INV# JAN 28-FEB 11 PO# 136324 400.00
GROUNDSKEEPER
605012 02/06/2013 193000 HERALD OFFICE SUPPLY, INC 1,223.57
VO# 143571 INV# 2141142-0 PO# 136182 60.45
COPIER
VO# 143572 INV# 2145727-0 PO# 136196 87.32
SUPPLIES
VO# 143573 INV# 2141668-0 PO# 136192 177.64
SUPPLIES
VO# 143574 INV# 2140700-0 PO# 136191 91.02
SUPPLIES
VO# 143575 INV# 2145222-0 PO# 136203 123.53
SUPPLIES
VO# 143610 INV# 2144780-0 PO# 136219 422.73
COPIER
VO# 143624 INV# 2146769-0 PO# 136298 15.01
SUPPLIES
VO# 143625 INV# 2141150-0 PO# 136277 49.63
MAINTENANCE
VO# 143704 INV# 2143616-0 PO# 136230 146.66
PAPER
VO# 143705 INV# 2144851-0 PO# 136231 49.58
SUPPLIES
* 605014 02/06/2013 198500 HYMAN PAPER CO. 274.84
VO# 143579 INV# 057775 PO# 136211 274.84
SUPPLIES
* 605016 02/06/2013 206950 EARL T JEFFERSON 121.60
VO# 143623 INV# DHS VS MARION PO# 136305 121.60
BASKETBALL
* 605019 02/06/2013 199500 LAMINEX, INC. 395.20
VO# 143706 INV# 39796 PO# 136234 395.20
SUPPLIES
* 605021 02/06/2013 218662 EMPLOYEE VENDOR 224.00
VO# 143580 INV# REIMBURSEMENT PO# 136167 112.00
TITLE III
VO# 143712 INV# REIMBURSEMENT PO# 136323 112.00
TITLE III
* 605023 02/06/2013 220580 TRENT LUPO 104.50
VO# 143723 INV# DHS VS LORIS PO# 136334 104.50
BASKETBALL
* 605025 02/06/2013 225800 TERRY P MCCOLL 1,250.00
VO# 143707 INV# DEC BILLING PO# 136236 1,250.00
CONSULT
605026 02/06/2013 227100 MCGRAW-HILL COMPANIES 824.70
VO# 143713 INV# 72262858001 PO# 136320 824.70
SUPPLIES
605027 02/06/2013 329125 ALYN MCRAE 225.00
VO# 143718 INV# 554302 PO# 136336 225.00
GROUNDS AT FINANCE
605028 02/06/2013 328684 BOBBY MCRAE 360.00
VO# 143695 INV# JAN 29-FEB 1 PO# 136325 360.00
GROUNDS
605029 02/06/2013 231100 JIMMY B MILLER 663.00
VO# 143582 INV# FEB RENT PO# 136220 663.00
214 W. MAIN ST.
* 605031 02/06/2013 328700 NEFF COMPANY 465.99
VO# 143631 INV# 002085158 PO# 136172 465.99
SUPPLIES
* 605034 02/06/2013 262400 QUILL CORPORATION 2,301.27
VO# 143585 INV# 8912332 PO# 136181 156.93
SUPPLIES
VO# 143586 INV# 8642490 PO# 136117 383.52
SUPPLIES
VO# 143587 INV# 8651525 PO# 136119 222.04
SUPPLIES
VO# 143588 INV# 8646671 PO# 136118 348.63
SUPPLIES
VO# 143589 INV# 8914924 PO# 136199 23.75
SUPPLIES
VO# 143590 INV# 8911636 PO# 136198 23.75
SUPPLIES
VO# 143632 INV# 8987644 PO# 136279 17.05
SUPPLIES
VO# 143715 INV# 8772285 PO# 136226 48.60
SUPPLIES
VO# 143716 INV# 8734121 PO# 136225 144.63
SUPPLIES
VO# 143717 INV# 8730959 PO# 136224 932.37
SUPPLIES
* 605037 02/06/2013 328592 KENNETH L ROGERS 833.33
VO# 143592 INV# FEB BILLING PO# 136221 833.33
LV GROUNDS
605038 02/06/2013 329121 EMPLOYEE VENDOR 103.00
VO# 143593 INV# REIMBURSEMENT PO# 136188 103.00
POWERSCHOOL
605039 02/06/2013 274750 SCANTRON CORPORATION 152.02
VO# 143634 INV# 6219022 PO# 136281 152.02
SUPPLIES
* 605041 02/06/2013 281150 SIMPLEXGRINNELL 2,687.20
VO# 143637 INV# 40532479 PO# 136292 1,343.60
ALARM REPAIR
VO# 143638 INV# 40531921 PO# 136291 1,343.60
ALARM REPAIR
605042 02/06/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 3,398.67
VO# 143639 INV# DEC 28-JAN 29 PO# 136283 1,573.11
GAS CHARGES
VO# 143640 INV# DEC 28-JAN 29 PO# 136223 1,825.56
GAS CHARGES
* 605044 02/06/2013 295100 STANDARD INSURANCE COMPANY 645.11
VO# 143696 INV# 2012 DISABILITY PO# 136318 645.11
DILLON DISTRICT FOUR
605045 02/06/2013 329050 ROSA M. STEWART 1,080.00
VO# 143642 INV# JAN BILLING PO# 136280 1,080.00
18 DAYS
605046 02/06/2013 298250 SUBURBAN PROPANE 1,424.18
VO# 143643 INV# 1217181751 PO# 136286 1,424.18
GAS
605047 02/06/2013 328413 SUCCESS FOR ALL FOUNDATION, INC 44,310.00
VO# 143644 INV# 206117 PO# 136282 44,310.00
TRAINING
* 605049 02/06/2013 328047 MARQUES TINDAL 126.10
VO# 143645 INV# DHS VS MARION PO# 136307 126.10
BASKETBALL
605050 02/06/2013 329124 MATTHEW TOTTEN 118.90
VO# 143722 INV# DHS VS LORIS PO# 136335 118.90
BASKETBALL
605051 02/06/2013 307500 TRAYCO 650.58
VO# 143646 INV# 281193854 PO# 136297 650.58
SUPPLIES
* 605053 02/06/2013 308875 TRUE VALUE HARDWARE OF DILLON, INC. 214.59
VO# 143596 INV# 081958 PO# 136216 3.77
DRAIN CLEANER
VO# 143597 INV# 080802 PO# 136204 36.70
TOOLS
VO# 143598 INV# 080971 PO# 136206 22.74
KEYS
VO# 143599 INV# 080726 PO# 136207 3.23
SUPPLIES
VO# 143600 INV# 080823 PO# 136208 6.38
KEYS
VO# 143601 INV# 080768 PO# 136205 3.55
SUPPLIES
VO# 143602 INV# 082082 PO# 136200 6.74
KEYS
VO# 143603 INV# 082083 PO# 136201 86.39
BLOWER
VO# 143647 INV# 082098 PO# 136296 9.16
SUPPLIES
VO# 143648 INV# 082095 PO# 136295 18.66
SUPPLIES
VO# 143649 INV# 082089 PO# 136299 17.27
SUPPLIES
605054 02/06/2013 326312 UNIFIRST CORPORATION 171.04
VO# 143604 INV# 2090188829 PO# 136210 171.04
UNIFORM SERVICE
* 605056 02/06/2013 328449 UWHARRIE DOOR CONTROL 154.22
VO# 143605 INV# 1910 PO# 136213 154.22
PADLOCKS
605057 02/06/2013 328750 EMPLOYEE VENDOR 160.00
VO# 143606 INV# REIMBURSEMENT PO# 136197 160.00
NET LEAD
605058 02/06/2013 325400 EMPLOYEE VENDOR 236.00
VO# 143611 INV# REIMBURSEMENT PO# 136170 96.00
POWERSCHOOL
VO# 143697 INV# REIMBURSEMENT PO# 136185 140.00
SOFTWARE
CHECK RUN: 1521 NUMBER OF CHECKS: 42
77,090.10
CHECK RUN: 1522
605059 02/07/2013 116500 EMPLOYEE VENDOR 120.39
VO# 143614 INV# REIMBURSEMENT PO# 136186 120.39
SUPPLIES
605060 02/07/2013 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 267.00
VO# 143719 INV# FEES PO# 136340 267.00
BOOKS
CHECK RUN: 1522 NUMBER OF CHECKS: 2
387.39
CHECK RUN: 1523
* 605067 02/12/2013 326573 MALCOLM G COOK 113.50
VO# 143811 INV# 2/7/13 BKBALL PO# 136454 113.50
LATTA @ LV
* 605070 02/12/2013 328722 GENERAL WHOLESALE DISTRIBUTORS LLC 2,684.40
VO# 143844 INV# 0000613794 PO# 136486 2,684.40
DILLON4
605071 02/12/2013 329131 GLASSCOCK COMPANY INC 1,670.13
VO# 143845 INV# 1286 PO# 136487 1,670.13
LAKE VIEW HIGH
605072 02/12/2013 328595 HAYES HARDWARE INC 127.40
VO# 143814 INV# 126718 PO# 136457 28.37
100096
VO# 143815 INV# 126786 PO# 136458 6.47
100096
VO# 143846 INV# 126873 PO# 136488 10.36
100096
VO# 143847 INV# 126854 PO# 136489 7.75
100096
VO# 143848 INV# 126852 PO# 136490 6.47
100096
VO# 143849 INV# 126798 PO# 136491 43.70
100096
VO# 143850 INV# 126792 PO# 136492 24.28
100096
605073 02/12/2013 193000 HERALD OFFICE SUPPLY, INC 345.49
VO# 143816 INV# 2149303-0 PO# 136459 345.49
11317
* 605075 02/12/2013 198500 HYMAN PAPER CO. 915.35
VO# 143817 INV# 058435 PO# 136460 248.76
DILLO13
VO# 143818 INV# 058114 PO# 136461 322.60
DILLO13
VO# 143852 INV# 058958 PO# 136494 343.99
DILLO13
* 605077 02/12/2013 327721 WALTER LOVE 109.90
VO# 143819 INV# 2/7/13 BKBALL PO# 136462 109.90
LATTA @ LV
605078 02/12/2013 329130 MARTY MCINTYRE 121.60
VO# 143820 INV# 2/7/13 BKBALL PO# 136463 121.60
LATTA @ LV
* 605081 02/12/2013 306850 TRADING POST 210.00
VO# 143823 INV# 2/11/13 PO# 136465 210.00
LAKE VIEW SCHOOLS
CHECK RUN: 1523 NUMBER OF CHECKS: 9
6,297.77
CHECK RUN: 1524
* 605083 02/12/2013 329003 EMPLOYEE VENDOR 132.67
VO# 143824 INV# FEB 2013 PO# 136466 132.67
REIMBURSE
CHECK RUN: 1524 NUMBER OF CHECKS: 1
132.67
CHECK RUN: 1525
605084 02/13/2013 326106 ACT 168.00
VO# 143802 INV# 1073607 PO# 136420 168.00
SUPPLIES
* 605086 02/13/2013 111400 AVAYA, INC. 1,179.98
VO# 143725 INV# 2732386626 PO# 136408 1,163.97
FEB 1-28, 2013
VO# 143726 INV# 2732375046 PO# 136407 16.01
FEB 1-28, 2013
605087 02/13/2013 116100 BENDER-BURKOT 1,306.96
VO# 143727 INV# 322114 PO# 136355 1,306.96
SUPPLIES
* 605091 02/13/2013 127855 CAPSTONE CLASSROOM 5,321.53
VO# 143731 INV# T110028867 PO# 136414 964.65
BOOKS
VO# 143855 INV# TI10029236 PO# 136448 4,356.88
BOOKS
* 605094 02/13/2013 139600 COLLINS EXTERMINATING CO. 2,895.00
VO# 143732 INV# JAN PEST CNTRL PO# 136403 2,895.00
DILLON DIST#4
* 605096 02/13/2013 328688 COOK LOCK SERVICE 160.00
VO# 143804 INV# 366885 PO# 136430 160.00
KEYS
605097 02/13/2013 143522 EMPLOYEE VENDOR 592.00
VO# 143734 INV# REIMBURSEMENT PO# 136423 592.00
TRAVEL TO ORLANDO
605098 02/13/2013 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 3,135.00
VO# 143735 INV# JANUARY BILLING PO# 136357 3,135.00
SPEECH SERVICES
605099 02/13/2013 152800 DILLON COUNTY TREASURER OFFICE 138.00
VO# 143805 INV# 2438 PO# 136433 40.00
DUMPSTER
VO# 143806 INV# 2507 PO# 136432 98.00
DUMPSTER
605100 02/13/2013 153000 DILLON HERALD 382.18
VO# 143736 INV# 01126541-000 PO# 136351 382.18
AD
605101 02/13/2013 153600 DILLON POSTMASTER 920.00
VO# 143737 INV# PEC PO# 136229 920.00
STAMPS
* 605103 02/13/2013 157200 JAMES W DIXON 102.70
VO# 143858 INV# DHS VS WACCAMAW PO# 136438 102.70
BASKETBALL
605104 02/13/2013 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 143738 INV# DILLN4 PO# 136348 100.00
RETAINER
605105 02/13/2013 170600 FAMILY SPORTS CENTER 308.79
VO# 143739 INV# 006271 PO# 136328 308.79
SHIRTS
605106 02/13/2013 174450 FOLLETT LIBRARY RESOURCES 2,288.89
VO# 143740 INV# 730435F-1 PO# 136344 1,131.94
BOOKS
VO# 143807 INV# 724918F-2 PO# 136425 1,156.95
BOOKS
605107 02/13/2013 174700 FORD CREDIT 313.37
VO# 143859 INV# 46284975 PO# 136477 313.37
2011 FORD FUSION
* 605110 02/13/2013 328390 TERRY HAMILTON 400.00
VO# 143860 INV# FEB 5-9, 2013 PO# 136499 400.00
GROUNDSKEEPER
605111 02/13/2013 205400 EMPLOYEE VENDOR 321.49
VO# 143861 INV# REIMBURSEMENT PO# 136468 321.49
FRIDGES/DILLON & LKV
605112 02/13/2013 141100 HARRIS COMPUTER SYSTEMS 983.88
VO# 143733 INV# 88424 PO# 136342 983.88
SUPPLIES
605113 02/13/2013 192900 HERALD LEASING 531.51
VO# 143743 INV# 2143002-0 PO# 136316 531.51
MAINTENANCE
605114 02/13/2013 193000 HERALD OFFICE SUPPLY, INC 1,452.68
VO# 143744 INV# 2141394-0 PO# 136338 708.96
SUPPLIES
VO# 143745 INV# 2137541-2 PO# 136349 16.15
SUPPLIES
VO# 143746 INV# 2141394-1 PO# 136339 36.90
SUPPLIES
VO# 143747 INV# 2140650-0 PO# 136317 32.01
SUPPLIES
VO# 143748 INV# 2141391-0 PO# 136343 245.37
SUPPLIES
VO# 143749 INV# 2146768-0 PO# 136366 100.22
SUPPLIES
VO# 143808 INV# 2150182-0 PO# 136431 12.40
SUPPLIES
VO# 143862 INV# 2150180-0 PO# 136482 300.67
SUPPLIES
605115 02/13/2013 328853 HERFF JONES INC 195.74
VO# 143827 INV# 584004 PO# 136321 16.89
CERTIFICATES
VO# 143828 INV# 583715 PO# 136322 178.85
DIPLOMAS
* 605117 02/13/2013 326043 EMPLOYEE VENDOR 112.00
VO# 143755 INV# REIMBURSEMENT PO# 136398 112.00
BEST PRACTICES
605118 02/13/2013 198500 HYMAN PAPER CO. 233.80
VO# 143756 INV# 053404 PO# 136386 233.80
SUPPLIES
605119 02/13/2013 329127 IMAGE SUPPLY, INC. 1,240.89
VO# 143863 INV# 234246 PO# 136483 1,240.89
SUPPLIES
605120 02/13/2013 328760 INTERACT DESIGN GROUP 22,000.00
VO# 143757 INV# 224 PO# 136358 22,000.00
CONSULTANTS
* 605122 02/13/2013 329126 JADERLOON COMPANY, INC. 1,280.07
VO# 143759 INV# 0018736-IN PO# 136418 1,280.07
SUPPLIES
605123 02/13/2013 326081 JANPAK COLUMBIA 230.32
VO# 143829 INV# S5336481.004 PO# 136434 230.32
SUPPLIES
605124 02/13/2013 204800 JOHNSTONE SUPPLY FLORENCE 2,546.97
VO# 143760 INV# S1400469.001 PO# 136387 2,546.97
HEAT PUMP
605125 02/13/2013 328681 EMPLOYEE VENDOR 122.00
VO# 143763 INV# REIMBURSEMENT PO# 136399 122.00
LITERACY IN HISTORY
605126 02/13/2013 208500 JONES SCHOOL SUPPLY CO., INC 580.82
VO# 143761 INV# 1072118 PO# 136416 343.52
SUPPLIES
VO# 143762 INV# 1072117 PO# 136415 237.30
SUPPLIES
605127 02/13/2013 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 462.17
VO# 143764 INV# 1997 FORD VAN PO# 136394 462.17
REPAIR
* 605129 02/13/2013 216700 JERRY LEGARE 111.70
VO# 143864 INV# DHS VS WACCAMAW PO# 136437 111.70
BASKETBALL
605130 02/13/2013 328684 BOBBY MCRAE 360.00
VO# 143865 INV# FEB 5-9, 2013 PO# 136498 360.00
GROUNDS
* 605133 02/13/2013 329128 NATIONAL HIGHLIGHTS, INC. 1,222.95
VO# 143866 INV# 1085617 PO# 136476 1,222.95
BOOKS
* 605135 02/13/2013 247600 EMPLOYEE VENDOR 224.00
VO# 143767 INV# REIMBURSEMENT PO# 136402 224.00
PRINCIPAL INDUCTION
605136 02/13/2013 326313 PEE DEE FIRE & SAFETY, INC 1,039.56
VO# 143769 INV# 20434 PO# 136380 161.56
INSPECTION
VO# 143770 INV# 20433 PO# 136381 242.56
INSPECTION
VO# 143771 INV# 20432 PO# 136382 199.36
INSPECTION
VO# 143772 INV# 20437 PO# 136383 134.56
INSPECTION
VO# 143773 INV# 20436 PO# 136384 166.96
INSPECTION
VO# 143774 INV# 20435 PO# 136385 134.56
INSPECTION
* 605138 02/13/2013 326949 JEROME PLATT 109.90
VO# 143867 INV# DHS VS WACCAMAW PO# 136439 109.90
BASKETBALL
* 605140 02/13/2013 259705 PROGRESS ENERGY CAROLINAS, INC. 48,349.49
VO# 143777 INV# JAN 2-JAN 30 PO# 136406 34,072.45
LIGHT BILL
VO# 143778 INV# JAN 7-JAN 31 PO# 136412 485.74
LIGHT BILL
VO# 143868 INV# JAN 9-FEB 6 PO# 136497 13,791.30
LIGHT BILL
605141 02/13/2013 260000 PSAT/NMSQT 1,302.00
VO# 143826 INV# 382008344 PO# 136442 1,302.00
TESTING MATERIALS
* 605143 02/13/2013 262400 QUILL CORPORATION 2,402.29
VO# 143779 INV# 9032696 PO# 136396 16.17
SUPPLIES
VO# 143780 INV# 9002564 PO# 136395 32.33
SUPPLIES
VO# 143831 INV# 9367409 PO# 136444 28.06
SUPPLIES
VO# 143832 INV# 9340407 PO# 136445 82.61
COFFEE MAKER
VO# 143869 INV# 9103227 PO# 136474 10.09
SUPPLIES
VO# 143870 INV# 9086471 PO# 136472 10.09
SUPPLIES
VO# 143871 INV# 9083136 PO# 136473 10.09
SUPPLIES
VO# 143872 INV# 9109943 PO# 136471 36.70
SUPPLIES
VO# 143873 INV# 9145307 PO# 136470 1,062.31
SUPPLIES
VO# 143874 INV# 9148571 PO# 136469 169.82
SUPPLIES
VO# 143875 INV# 9122241 PO# 136451 110.05
SUPPLIES
VO# 143876 INV# 9145310 PO# 136450 659.61
SUPPLIES
VO# 143877 INV# 9218402 PO# 136419 174.36
SUPPLIES
605144 02/13/2013 265050 RAYMOND GEDDES & COMPANY, INC 275.52
VO# 143800 INV# 211099 PO# 136413 275.52
SUPPLIES
605145 02/13/2013 265150 REALLY GOOD STUFF, INC 186.30
VO# 143781 INV# 4186749 PO# 136332 39.99
SUPPLIES
VO# 143782 INV# 4168956 PO# 136331 146.31
SUPPLIES
605146 02/13/2013 326778 EMPLOYEE VENDOR 562.00
VO# 143783 INV# REIMBURSEMENT PO# 136422 562.00
TRAVEL ORLANDO
605147 02/13/2013 327043 SAM'S CLUB 572.32
VO# 143784 INV# 771509043650005 PO# 136405 572.32
JAN CHARGES
605148 02/13/2013 275150 SCHOLASTIC INC 3,498.00
VO# 143785 INV# M4747501 PO# 136326 3,498.00
SUPPLIES
* 605150 02/13/2013 277000 SCIRA 300.00
VO# 143833 INV# NEWELL & TALLON PO# 136443 300.00
REGISTRATION
605151 02/13/2013 281150 SIMPLEXGRINNELL 424.00
VO# 143786 INV# 75910003 PO# 136388 424.00
CONTRACT
* 605153 02/13/2013 327874 THE DILLON COUNTY SHOPPER 168.87
VO# 143787 INV# 01126540-000 PO# 136352 168.87
ADS
* 605155 02/13/2013 306750 TOWNSEND PRESS BOOK CENTER 163.40
VO# 143880 INV# 293060 PO# 136447 163.40
SUPPLIES
605156 02/13/2013 328360 TREASURES FROM THE ATTIC 566.19
VO# 143836 INV# 2496 PO# 136440 566.19
12" BOWL
605157 02/13/2013 308875 TRUE VALUE HARDWARE OF DILLON, INC. 238.15
VO# 143788 INV# 082182 PO# 136361 5.29
SUPPLIES
VO# 143789 INV# 082206 PO# 136365 14.02
SUPPLIES
VO# 143790 INV# 082180 PO# 136362 4.54
SUPPLIES
VO# 143791 INV# 082163 PO# 136367 7.42
SUPPLIES
VO# 143792 INV# 082147 PO# 136368 8.64
SUPPLIES
VO# 143793 INV# 082137 PO# 136371 21.35
SUPPLIES
VO# 143794 INV# 082170 PO# 136372 19.42
SUPPLIES
VO# 143795 INV# 082177 PO# 136373 1.39
SUPPLIES
VO# 143837 INV# 082205 PO# 136429 64.74
SUPPLIES
VO# 143881 INV# 082263 PO# 136481 75.76
SUPPLIES
VO# 143882 INV# 082264 PO# 136480 15.58
SUPPLIES
605158 02/13/2013 326312 UNIFIRST CORPORATION 171.04
VO# 143796 INV# 20901895526 PO# 136376 171.04
UNIFORM SERVICE
605159 02/13/2013 313277 VERIZON 2,494.68
VO# 143797 INV# 022198330700001 PO# 136337 530.27
WIRELESS SERVICES
VO# 143798 INV# 6846987840 PO# 136427 1,558.41
IPAD SERVICES
VO# 143799 INV# 6846987839 PO# 136435 406.00
WIRELESS SERVICES
605160 02/13/2013 328627 EMPLOYEE VENDOR 122.00
VO# 143801 INV# REIMBURSEMENT PO# 136400 122.00
LITERACY IN HISTORY
CHECK RUN: 1525 NUMBER OF CHECKS: 55
116,871.10
CHECK RUN: 1526
* 605163 02/14/2013 170600 FAMILY SPORTS CENTER 842.40
VO# 143840 INV# 006264 PO# 136327 842.40
SHIRTS
605164 02/14/2013 327554 EMPLOYEE VENDOR 145.57
VO# 143841 INV# REIMBURSEMENT PO# 136436 145.57
LUNCH FOR STUDENTS
605165 02/14/2013 327384 THE READING WAREHOUSE, INC 332.42
VO# 143834 INV# 133280 PO# 136426 332.42
BOOKS
605166 02/14/2013 314800 WAL-MART STORES INC. 648.00
VO# 143883 INV# DHS-ANCHOR CLUB PO# 136505 648.00
ROSES
CHECK RUN: 1526 NUMBER OF CHECKS: 4
1,968.39
CHECK RUN: 1527
* 605170 02/20/2013 329058 BSN SPORTS, INC. 508.32
VO# 143888 INV# 95137640 PO# 136502 97.20
ALL SPORT SOCKS
VO# 143889 INV# 95141739 PO# 136503 411.12
SUPPLIES
* 605175 02/20/2013 156400 DILLON TRACTOR & IMPLEMENT CO., INC 679.60
VO# 143892 INV# IA10386 PO# 136541 130.42
SUPPLIES
VO# 143893 INV# WA00911 PO# 136500 549.18
SUPPLIES
* 605177 02/20/2013 328208 DISCOUNT TWO-WAY RADIO 234.00
VO# 143895 INV# SI147388 PO# 136411 234.00
REPAIR RADIOS
* 605179 02/20/2013 327966 GENERAL SUPPLY & SERVICE 522.64
VO# 143896 INV# 386193593 PO# 136532 141.98
SUPPLIES
VO# 143972 INV# 386-304671 PO# 136595 380.66
SUPPLIES
605180 02/20/2013 182800 EMPLOYEE VENDOR 112.00
VO# 143897 INV# REIMBURSEMENT PO# 136569 112.00
PRINCIPAL INDUCTION
605181 02/20/2013 314775 GRAINGER, INC. 216.41
VO# 143898 INV# 9059745498 PO# 136533 216.41
SUPPLIES
605182 02/20/2013 185050 EMPLOYEE VENDOR 112.00
VO# 143899 INV# REIMBURSEMENT PO# 136518 112.00
SNPAC
* 605184 02/20/2013 328390 TERRY HAMILTON 400.00
VO# 143977 INV# FEB 11-15, 2013 PO# 136603 400.00
GROUNSKEEPER
605185 02/20/2013 329134 HAVE FUN TEACHING 479.96
VO# 143900 INV# 2013052 PO# 136519 479.96
BOOKS
605186 02/20/2013 329123 EMPLOYEE VENDOR 120.50
VO# 143901 INV# REIMBURSEMENT PO# 136284 120.50
TITLE III
605187 02/20/2013 193000 HERALD OFFICE SUPPLY, INC 2,026.06
VO# 143902 INV# 2150739-0 PO# 136524 314.93
PAPER
VO# 143903 INV# 2150742-0 PO# 136523 497.15
PAPER
VO# 143904 INV# 2138872-0 PO# 136346 16.57
SUPPLIES
VO# 143941 INV# 2149611-0 PO# 136585 1,188.00
COPIER
VO# 143966 INV# 2150089-0 PO# 136577 9.41
SUPPLIES
605188 02/20/2013 327621 HOLIDAY INN EXPRESS 355.92
VO# 143950 INV# CONF#64065891 PO# 136551 355.92
64065888/64065869
605189 02/20/2013 198500 HYMAN PAPER CO. 660.31
VO# 143973 INV# 059387 PO# 136598 660.31
SUPPLIES
605190 02/20/2013 329127 IMAGE SUPPLY, INC. 111.57
VO# 143974 INV# 234780 PO# 136597 111.57
SUPPLIES
605191 02/20/2013 326081 JANPAK COLUMBIA 1,090.80
VO# 143905 INV# S5359373.001 PO# 136539 1,090.80
SUPPLIES
605192 02/20/2013 206950 EARL T JEFFERSON 106.60
VO# 143978 INV# DHS VS MULLINS PO# 136600 106.60
BASKETBALL
* 605194 02/20/2013 204800 JOHNSTONE SUPPLY FLORENCE 450.17
VO# 143906 INV# S1395391.001 PO# 136548 57.35
SUPPLIES
VO# 143907 INV# S1404461.001 PO# 136547 190.01
SUPPLIES
VO# 143908 INV# S1403750.001 PO# 136549 151.74
SUPPLIES
VO# 143909 INV# S1404555.001 PO# 136550 51.07
SUPPLIES
605195 02/20/2013 204850 J W PEPPER 936.39
VO# 143910 INV# 15449759 PO# 136544 936.39
SUPPLIES
605196 02/20/2013 211200 KING'S PIZZA 134.04
VO# 143967 INV# 5436 PO# 136592 134.04
BOARD SUPPLIES
605197 02/20/2013 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 103.01
VO# 143911 INV# 1995 FORD VAN PO# 136540 103.01
REPAIR
* 605200 02/20/2013 225800 TERRY P MCCOLL 875.00
VO# 143951 INV# JAN BILLING PO# 136565 875.00
CONSULT SERVICES
* 605202 02/20/2013 328684 BOBBY MCRAE 360.00
VO# 143980 INV# FEB 11-15, 2013 PO# 136602 360.00
GROUNDS
605203 02/20/2013 327587 MIMS THERAPY, INC 4,303.75
VO# 143943 INV# 200719 PO# 136582 165.00
O.T. SERVICES
VO# 143952 INV# 200718 PO# 136562 4,138.75
O.T. SERVICES
* 605205 02/20/2013 238700 NATIONAL COUNCIL OF TEACHERS OF MATHEMA 165.40
VO# 143953 INV# AMANDA HAYES PO# 136360 165.40
MEMBERSHIP DUES
* 605207 02/20/2013 245635 OFFICE DEPOT 3,325.77
VO# 143916 INV# 643583904001 PO# 136410 3,293.82
SUPPLIES
VO# 143917 INV# 643584106001 PO# 136506 31.95
SUPPLIES
605208 02/20/2013 273843 OFFICE OF TRANSPORTATION 2,598.40
VO# 143918 INV# 0035-0054 PO# 136570 2,598.40
BUS PERMITS
605209 02/20/2013 252975 PEPSI COLA BOTTLING CO 176.04
VO# 143968 INV# 3584 PO# 136593 61.56
DRINKS
VO# 143969 INV# 3585 PO# 136588 114.48
DRINKS
605210 02/20/2013 255162 PINE GROVE, INC 1,944.94
VO# 143954 INV# FIELDS013113E PO# 136564 1,944.94
EDUCATIONAL SERVICES
605211 02/20/2013 259705 PROGRESS ENERGY CAROLINAS, INC. 708.35
VO# 143919 INV# 7015107720 PO# 136528 708.35
LIGHT BILL
* 605213 02/20/2013 262400 QUILL CORPORATION 2,623.82
VO# 143920 INV# 9110340 PO# 136507 492.73
SUPPLIES
VO# 143921 INV# 9026841 PO# 136353 312.76
SUPPLIES
VO# 143956 INV# 9294621 PO# 136557 1,470.13
SUPPLIES
VO# 143957 INV# 9297237 PO# 136558 101.26
SUPPLIES
VO# 143958 INV# 9272580 PO# 136559 74.78
SUPPLIES
VO# 143959 INV# 9335007 PO# 136560 77.30
SUPPLIES
VO# 143960 INV# 9330838 PO# 136561 33.77
SUPPLIES
VO# 143970 INV# 9403059 PO# 136586 61.09
SUPPLIES
605214 02/20/2013 203200 RICOH USA, INC. 1,464.82
VO# 143961 INV# 88505857 PO# 136563 872.10
RENTAL
VO# 143971 INV# 88551164 PO# 136587 592.72
LEASE
605215 02/20/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 5,990.89
VO# 143922 INV# 7197002132559 PO# 136529 1,924.05
GAS-GORDON
VO# 143942 INV# JAN 11-FEB 12 PO# 136583 4,066.84
GAS CHARGES
605216 02/20/2013 328086 SOUTHEASTERN PAPER GROUP, INC 754.86
VO# 143975 INV# 2619637 PO# 136596 754.86
SUPPLIES
* 605221 02/20/2013 329098 STUMPSPARTY.COM 309.02
VO# 143963 INV# 0060687639 PO# 136553 309.02
SUPPLIES
605222 02/20/2013 328413 SUCCESS FOR ALL FOUNDATION, INC 29,296.80
VO# 143925 INV# 2012061 PO# 136526 25,096.80
READING EDGE#2
VO# 143926 INV# 2012060 PO# 136525 4,200.00
TRAINING DAYS
605223 02/20/2013 328798 TRINITY BEHAVIORAL CARE-MARION 555.00
VO# 143927 INV# LKV DRIVERS PO# 136514 255.00
DRUG/ALCOHOL TEST
VO# 143928 INV# DILLON DRIVER PO# 136513 300.00
DRUG/ALCOHOL TEST
* 605225 02/20/2013 326312 UNIFIRST CORPORATION 194.80
VO# 143931 INV# 2090190232 PO# 136537 194.80
UNIFORM SERVICES
CHECK RUN: 1527 NUMBER OF CHECKS: 37
65,007.96
CHECK RUN: 1528
605226 02/21/2013 328426 APPERSON 595.18
VO# 143981 INV# 556382 PO# 136350 534.60
GRADEMASTER
VO# 143982 INV# 744718 PO# 136573 60.58
TESTING MATERIAL
* 605228 02/21/2013 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 316.70
VO# 143933 INV# CK2245 PO# 136392 19.70
REIMBURSEMENT
VO# 143934 INV# CK 2246 PO# 136391 297.00
REIMBURSEMENT
605229 02/21/2013 154300 DILLON SCHOOL DISTRICT FOUR 236.25
VO# 143932 INV# ST.HGTS PO# 136546 236.25
BUS FEE
* 605231 02/21/2013 209250 JOSTENS, INC. 1,723.75
VO# 143935 INV# 08582 PO# 136508 1,723.75
DEPOSIT
CHECK RUN: 1528 NUMBER OF CHECKS: 4
2,871.88
CHECK RUN: 1529
* 605235 02/26/2013 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 144111 INV# 4126319 PO# 136748 182.54
618473
605236 02/26/2013 126900 CAMCOR, INC. 620.69
VO# 144078 INV# 2278376 PO# 136703 620.69
310195-EDU
* 605239 02/26/2013 329080 COASTAL GAS SERVICE 2,043.79
VO# 144112 INV# 14795 PO# 136749 1,151.17
LAKE VIEW SCHOOLS
VO# 144113 INV# 13995 PO# 136750 892.62
LAKE VIEW ELEM
605240 02/26/2013 139500 COKER BUSINESS SYSTEMS 113.02
VO# 144081 INV# 041075 PO# 136706 31.49
TU0016
VO# 144082 INV# 041088 PO# 136707 32.67
TU0016
VO# 144083 INV# 041097 PO# 136708 48.86
TU0016
605241 02/26/2013 328672 GE CAPITAL 280.80
VO# 144084 INV# 58426009 PO# 136709 280.80
90133947517
605242 02/26/2013 328722 GENERAL WHOLESALE DISTRIBUTORS LLC 837.00
VO# 144114 INV# 000614685 PO# 136751 837.00
DILLON4
605243 02/26/2013 329118 GRAND STRAND WATER & SEWER AUTHORITY 764.84
VO# 144085 INV# FEBRUARY 13 LVS PO# 136710 764.84
LAKE VIEW SCHOOLS
* 605246 02/26/2013 193000 HERALD OFFICE SUPPLY, INC 2,894.80
VO# 144087 INV# 2155255-0 PO# 136712 632.53
11321
VO# 144088 INV# 2155263-0 PO# 136713 1,077.49
11321
VO# 144089 INV# 2153350-0 PO# 136715 602.52
11317
VO# 144090 INV# 2148706-0 PO# 136714 311.82
11321
VO# 144091 INV# 2153350-1 PO# 136716 18.23
11317
VO# 144092 INV# 2153362-0 PO# 136717 113.53
11317
VO# 144093 INV# 2153358-0 PO# 136718 138.68
11317
* 605248 02/26/2013 328734 EMPLOYEE VENDOR 111.00
VO# 144094 INV# JAN-FEB 2013 PO# 136719 111.00
REIMBURSE
605249 02/26/2013 198500 HYMAN PAPER CO. 149.47
VO# 144118 INV# 060023 PO# 136755 149.47
DILL013
605250 02/26/2013 328699 MARLIN LEASING 320.00
VO# 144095 INV# 11509313 PO# 136720 320.00
23074
605251 02/26/2013 329143 MARTIN ENGINEERING INC 421.00
VO# 144119 INV# 1/15/13 PO# 136756 421.00
DILLON DIST FOUR
* 605254 02/26/2013 258706 PRESENTATION SYSTEMS SOUTH, INC 705.96
VO# 144096 INV# 130233 PO# 136721 705.96
LAKE VIEW HIGH
605255 02/26/2013 259705 PROGRESS ENERGY CAROLINAS, INC. 15,052.90
VO# 144097 INV# FEBRUARY 13 PO# 136722 15,052.90
LAKE VIEW SCHOOLS
605256 02/26/2013 328704 SIMPLIFIED OFFICE SYSTEMS 357.78
VO# 144098 INV# 130218-0009 PO# 136723 357.78
3900-1
605257 02/26/2013 306850 TRADING POST 270.00
VO# 144099 INV# 2/21/13 PO# 136724 270.00
LAKE VIEW SCHOOLS
* 605259 02/26/2013 326312 UNIFIRST CORPORATION 215.42
VO# 144122 INV# 2090191273 PO# 136759 70.62
958830
VO# 144123 INV# 2090190571 PO# 136760 70.62
958830
VO# 144124 INV# 2090189878 PO# 136761 74.18
958830
605260 02/26/2013 311610 UNITED STATES POSTAL SERVICE-HASLER 569.60
VO# 144100 INV# FEB 2013 PO# 136725 569.60
P28894417
CHECK RUN: 1529 NUMBER OF CHECKS: 18
25,910.61
CHECK RUN: 1532
* 605278 02/26/2013 155900 DILLON SEED & SUPPLY CO INC 1,434.46
VO# 144103 INV# 66772 PO# 136736 1,434.46
LAKE VIEW HIGH
605279 02/26/2013 328873 JOE DURIVAGE 250.00
VO# 144104 INV# 2013 PROM DEP PO# 136727 250.00
LAKE VIEW HIGH
605280 02/26/2013 170600 FAMILY SPORTS CENTER 270.00
VO# 144105 INV# 006267 PO# 136728 270.00
LAKE VIEW ELEM
* 605283 02/26/2013 328855 PARK SEED WHOLESALE 613.06
VO# 144108 INV# CI13083905 PO# 136730 47.26
0000549825
VO# 144109 INV# CI13060554 PO# 136731 565.80
0000549825
605284 02/26/2013 238600 THE NATIONAL BETA CLUB 375.00
VO# 144110 INV# FEB 2013 PO# 136732 375.00
LVHS SSC0114
CHECK RUN: 1532 NUMBER OF CHECKS: 5
2,942.52
CHECK RUN: 1533
605285 02/27/2013 328841 AIRGAS NATIONAL WELDERS 391.16
VO# 144027 INV# 30838056 PO# 136695 391.16
HELIUM
605286 02/27/2013 112825 BAKER OFFICE SOLUTIONS 114.98
VO# 143985 INV# 060526 PO# 136572 114.98
MAINTENANCE
* 605288 02/27/2013 328999 EMPLOYEE VENDOR 206.00
VO# 143987 INV# REIMBURSEMENT PO# 136578 206.00
BAND CONFERENCE
605289 02/27/2013 327302 BLICK ART MATERIALS 126.90
VO# 144130 INV# 1506836 PO# 136517 126.90
SUPPLIES
605290 02/27/2013 329141 NICHOLAS O. BRATCHER 300.00
VO# 143995 INV# MARCH 1 & 2 PO# 136673 300.00
DILLON COUNTY BAND
605291 02/27/2013 128600 CARL'S FOOD CENTER 118.43
VO# 144066 INV# 1012 PO# 136684 118.43
SUPPLIES
605292 02/27/2013 140100 COMMERCIAL DIESEL SERVICE, LLC 1,830.09
VO# 143989 INV# 14458 PO# 136610 1,830.09
REPAIR 1998 BUS
605293 02/27/2013 140800 COMPUSULT, INC. 155.00
VO# 144067 INV# 6067 PO# 136239 155.00
SOFTWARE
605294 02/27/2013 148718 BRUCE E DAVIS, P.A. 2,107.66
VO# 144132 INV# JAN/FEB BILLING PO# 136738 2,107.66
LEGAL SERVICES
605295 02/27/2013 149975 DEMCO, INC 183.87
VO# 143990 INV# 4873460 PO# 136446 183.87
BOOKS
605296 02/27/2013 152800 DILLON COUNTY TREASURER OFFICE 82,069.27
VO# 143996 INV# DHS -FORD PO# 136677 34,818.12
SCHOOL RESOURCE OFFICER
VO# 143997 INV# LKV COOK PO# 136676 21,644.02
SCHOOL RESOURCE OFFICER
VO# 143998 INV# DMS- BETHEA PO# 136675 25,607.13
SCHOOL RESOURCE OFFICER
* 605298 02/27/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 249.45
VO# 143992 INV# ST. HGTS PO# 136627 75.38
PARENT NIGHT
VO# 143993 INV# DMS PO# 136661 174.07
PARENT NIGHT
* 605300 02/27/2013 167150 EMPLOYEE VENDOR 268.16
VO# 144133 INV# REIMBURSEMENT PO# 136674 268.16
PERSONNEL MTG
605301 02/27/2013 167400 EMPLOYEE INSURANCE PROGRAM 317,191.04
VO# 143994 INV# GROUP#5170400 PO# 136628 317,191.04
MARCH INSURANCE
605302 02/27/2013 326000 GOVCONNECTION, INC 384.48
VO# 144069 INV# 49946582 PO# 136515 384.48
HARD DRIVE
605303 02/27/2013 328390 TERRY HAMILTON 400.00
VO# 144126 INV# FEB 18-22 PO# 136741 400.00
GROUNDSKEEPER
605304 02/27/2013 193000 HERALD OFFICE SUPPLY, INC 2,856.29
VO# 143999 INV# 2154932-0 PO# 136636 22.68
SUPPLIES
VO# 144030 INV# 2155896-0 PO# 136646 17.17
SUPPLIES
VO# 144070 INV# 2153179-0 PO# 136678 956.44
SUPPLIES
VO# 144131 INV# 2153950-0 PO# 136594 1,860.00
SERVICE CONTRACT
605305 02/27/2013 327136 HEWLETT-PACKARD COMPANY 10,914.65
VO# 144000 INV# 52367686 PO# 136590 144.71
PRINTER
VO# 144127 INV# 32959699 PO# 136733 10,769.94
COMPUTERS
605306 02/27/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 313.26
VO# 144031 INV# 335952 PO# 136651 33.65
SUPPLIES
VO# 144032 INV# 335976 PO# 136643 59.52
SUPPLIES
VO# 144033 INV# 335883 PO# 136644 43.19
SUPPLIES
VO# 144034 INV# 335756 PO# 136654 3.06
SUPPLIES
VO# 144035 INV# 336176 PO# 136690 146.21
SUPPLIES
VO# 144036 INV# 336173 PO# 136691 27.63
SUPPLIES
* 605308 02/27/2013 198500 HYMAN PAPER CO. 691.85
VO# 144037 INV# 060024 PO# 136693 135.22
SUPPLIES
VO# 144038 INV# 059387A PO# 136694 556.63
SUPPLIES
605309 02/27/2013 329127 IMAGE SUPPLY, INC. 214.65
VO# 144039 INV# 234780A PO# 136692 214.65
SUPPLIES
605310 02/27/2013 327969 EMPLOYEE VENDOR 125.00
VO# 144002 INV# REIMBURSEMENT PO# 136617 125.00
NURSE CONFERENCE
605311 02/27/2013 216200 EMPLOYEE VENDOR 112.00
VO# 144003 INV# REIMBURSEMENT PO# 136657 112.00
SECURITY TRAINING
605312 02/27/2013 327819 LOWES HOME CENTERS, INC 556.56
VO# 144040 INV# S1120AC353079 PO# 136655 556.56
SUPPLIES
* 605314 02/27/2013 328684 BOBBY MCRAE 360.00
VO# 144128 INV# FEB 18-22 PO# 136742 360.00
GROUNDS
605315 02/27/2013 329128 NATIONAL HIGHLIGHTS, INC. 2,449.50
VO# 144004 INV# 1085887 PO# 136665 2,449.50
BOOKS
605316 02/27/2013 239801 NCS PEARSON, INC 406.52
VO# 144007 INV# 3910192 PO# 136658 406.52
TESTING MATERIALS
* 605318 02/27/2013 246400 ORIENTAL TRADING COMPANY 129.96
VO# 144006 INV# 655762629-01 PO# 136511 129.96
INCENTIVES SUPPLIES
605319 02/27/2013 253000 PERFECTION LEARNING CORPORATION 1,194.89
VO# 144008 INV# 525509 PO# 136623 392.34
READING MATERIAL
VO# 144009 INV# 523441 PO# 136622 140.76
READING MATERIALS
VO# 144010 INV# 526473 PO# 136621 358.45
READING MATERIALS
VO# 144011 INV# 527435 PO# 136620 31.93
READING MATERIALS
VO# 144012 INV# 526474 PO# 136619 271.41
READING MATERIALS
605320 02/27/2013 328377 PITNEY BOWES 200.00
VO# 144071 INV# 800090000207361 PO# 136612 200.00
POSTAGE
605321 02/27/2013 262400 QUILL CORPORATION 625.00
VO# 144013 INV# 9413131 PO# 136626 376.36
SUPPLIES
VO# 144014 INV# 9259887 PO# 136625 126.65
SUPPLIES
VO# 144015 INV# 9264218 PO# 136624 121.99
SUPPLIES
605322 02/27/2013 265050 RAYMOND GEDDES & COMPANY, INC 280.80
VO# 144072 INV# 214076 PO# 136682 280.80
BOOKS
605323 02/27/2013 265150 REALLY GOOD STUFF, INC 100.92
VO# 144016 INV# 4197179 PO# 136667 100.92
SUPPLIES
605324 02/27/2013 185000 EMPLOYEE VENDOR 600.00
VO# 144017 INV# FEB 8, 2013 PO# 136417 600.00
TRAINING
605325 02/27/2013 203200 RICOH USA, INC. 383.40
VO# 144018 INV# 88563652 PO# 136604 383.40
LEASE
605326 02/27/2013 269825 ROCHESTER 100 INC. 744.00
VO# 144019 INV# K77157 PO# 136666 744.00
SUPPLIES
605327 02/27/2013 327192 SC DEPARTMENT OF JUVENILE JUSTICE 163.00
VO# 144134 INV# 2000233002 PO# 136769 83.75
JAN 1-31, 2013
VO# 144135 INV# 2000233001 PO# 136770 79.25
JAN 1-31, 2013
605328 02/27/2013 275150 SCHOLASTIC INC 17,565.51
VO# 144020 INV# 6058947 PO# 136664 2,268.41
BOOKS
VO# 144073 INV# 6118201 PO# 136681 4,499.00
TRAINING
VO# 144074 INV# 6087295 PO# 136680 9,798.10
BOOKS
VO# 144075 INV# 6117936 PO# 136679 1,000.00
EXPERT 21
605329 02/27/2013 277000 SCIRA 300.00
VO# 144021 INV# BEST/SCOTT PO# 136656 300.00
REGISTRATION
605330 02/27/2013 280242 SHIRT CITY USA 135.00
VO# 144076 INV# 48 PO# 136613 135.00
CAPS
605331 02/27/2013 281300 EMPLOYEE VENDOR 112.00
VO# 144022 INV# REIMBURSEMENT PO# 136630 112.00
DIRECTOR'S MTG
605332 02/27/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 1,625.19
VO# 144023 INV# 92100052459847 PO# 136671 127.81
214 W MAIN ST
VO# 144024 INV# 8197002132530 PO# 136660 1,497.38
301 MLK JR. BLVD
605333 02/27/2013 328086 SOUTHEASTERN PAPER GROUP, INC 1,089.36
VO# 144042 INV# 2622887 PO# 136649 1,089.36
SUPPLIES
605334 02/27/2013 295700 STAFFORD LIGHTING AND SOUND 759.60
VO# 144043 INV# 4671 PO# 136648 759.60
REAIR INTERCOM
605335 02/27/2013 326473 THE BOOKSOURCE 994.58
VO# 143988 INV# 209245 PO# 136662 994.58
BOOKS
605336 02/27/2013 328720 THE HORACE MANN COMPANIES 581.74
VO# 144129 INV# 390171-0002 PO# 136743 581.74
MARCH PREMIUM
* 605339 02/27/2013 326312 UNIFIRST CORPORATION 171.04
VO# 144047 INV# 2090190928 PO# 136653 171.04
UNIFORM SERVICE
605340 02/27/2013 328449 UWHARRIE DOOR CONTROL 199.05
VO# 144048 INV# 1946 PO# 136647 199.05
KEYS
605341 02/27/2013 328195 XEROX CORPORATION 888.61
VO# 144025 INV# 066156875 PO# 136605 888.61
LEASE
605342 02/27/2013 325400 EMPLOYEE VENDOR 142.50
VO# 144026 INV# REIMBURSEMENT PO# 136591 92.00
ROUNDTABLE MTG
VO# 144077 INV# JAN./FEB TRAVEL PO# 136734 50.50
REIMBURSEMENT
CHECK RUN: 1533 NUMBER OF CHECKS: 50
454,082.92
CHECK RUN: 1534
605343 02/28/2013 128600 CARL'S FOOD CENTER 405.25
VO# 144049 INV# 1018 PO# 136575 405.25
SUPPLIES
605344 02/28/2013 153225 DILLON HIGH SCHOOL ATHLETIC DEPARTMENT 351.33
VO# 144063 INV# REIMBURSEMENT PO# 136669 351.33
UNIFORMS
605345 02/28/2013 154300 DILLON SCHOOL DISTRICT FOUR 365.37
VO# 144050 INV# ST. HGTS PO# 136637 232.75
BUS TRIP
VO# 144051 INV# A THOMPSON PO# 136672 132.62
DRIVER/FICA/RETIREMENT
* 605347 02/28/2013 326063 CATALOG MARKETPLACE INC dba GLENDALE 280.00
VO# 144052 INV# B456480 PO# 136608 280.00
RIBBONS
* 605349 02/28/2013 193000 HERALD OFFICE SUPPLY, INC 119.67
VO# 144053 INV# 2150084-0 PO# 136584 119.67
SERVICE CALL
* 605351 02/28/2013 206000 EMPLOYEE VENDOR 385.00
VO# 144056 INV# REIMBURSEMENT PO# 136640 385.00
SUPPLIES
* 605353 02/28/2013 210997 KEY CLUB INTERNATIONAL 559.00
VO# 144055 INV# 43 MEMBERS PO# 136639 559.00
DUES
* 605355 02/28/2013 329137 MCLEOD REGIONAL MEDICAL CENTER 200.00
VO# 144058 INV# 122601669 PO# 136635 200.00
MEDICAL EXPENSES
605356 02/28/2013 259850 PROM NITE 213.81
VO# 144059 INV# 5760889 PO# 136607 213.81
SUPPLIES
605357 02/28/2013 329098 STUMPSPARTY.COM 1,800.34
VO# 144060 INV# 0056995277 PO# 136606 1,800.34
SUPPLIES
CHECK RUN: 1534 NUMBER OF CHECKS: 10
4,679.77
TOTAL NUMBER OF CHECKS: 257
769,956.99
** OUT OF SEQUENCE CHECKS ON REPORT **
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