DILLON SCHOOL DISTRICT FOUR FY 2012-2013
CHECK REGISTER FOR 03/01/2013 TO 03/31/2013 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1535
605359 03/05/2013 110050 AT&T 698.06
VO# 144229 INV# FEBRUARY 2013 PO# 136845 698.06
8437593001075
605360 03/05/2013 130475 CAROLINA SUPPLYHOUSE, INC. 479.69
VO# 144263 INV# 131398 PO# 136909 220.45
19850
VO# 144265 INV# 131395 PO# 136910 259.24
19850
* 605363 03/05/2013 328672 GE CAPITAL 425.32
VO# 144232 INV# 58477610 PO# 136848 322.92
90136189073
VO# 144233 INV# 58479903 PO# 136849 102.40
90133947517
* 605368 03/05/2013 193000 HERALD OFFICE SUPPLY, INC 2,018.63
VO# 144238 INV# 2155240-0 PO# 136854 2,018.63
11321
605369 03/05/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 147.73
VO# 144239 INV# 336063 PO# 136855 10.67
DILLON DIST FOUR
VO# 144240 INV# 336062 PO# 136856 117.29
DILLON DIST FOUR
VO# 144268 INV# 336449 PO# 136912 19.77
DILLON DIST FOUR
* 605371 03/05/2013 208500 JONES SCHOOL SUPPLY CO., INC 211.25
VO# 144242 INV# 1076254 PO# 136858 211.25
086972
* 605373 03/05/2013 329147 ED OLIVER 103.20
VO# 144243 INV# 3/5/13 BBALL PO# 136859 103.20
GSF @ LV
* 605375 03/05/2013 276056 SCHOOL SPECIALTY 440.40
VO# 144245 INV# 208109897279 PO# 136895 289.31
267251
VO# 144246 INV# 208109892831 PO# 136896 151.09
267251
605376 03/05/2013 306850 TRADING POST 205.00
VO# 144247 INV# 2/28/13 PO# 136861 205.00
DILLON DIST FOUR
CHECK RUN: 1535 NUMBER OF CHECKS: 9
4,729.28
CHECK RUN: 1536
* 605378 03/05/2013 154300 DILLON SCHOOL DISTRICT FOUR 116.96
VO# 144262 INV# 3/2/13 PO# 136908 116.96
REIMBURSE
605379 03/05/2013 328795 DIXIE GRAPHICS 250.00
VO# 144249 INV# 496053 PO# 136863 250.00
LAKE VIEW HIGH
CHECK RUN: 1536 NUMBER OF CHECKS: 2
366.96
CHECK RUN: 1537
* 605382 03/06/2013 329149 AMERICAN FOUNDATION FOR SUICIDE PREVENTI 297.00
VO# 144270 INV# MATERIALS PO# 136872 297.00
DILLON DIST #4
* 605384 03/06/2013 116100 BENDER-BURKOT 291.48
VO# 144138 INV# 322898 PO# 136827 52.66
SUPPLIES
VO# 144139 INV# 322635 PO# 136824 238.82
SUPPLIES
* 605386 03/06/2013 329086 MICHAEL BOATWRIGHT 1,000.00
VO# 144252 INV# DHS PO# 136642 500.00
CONSULT SERVICES
VO# 144253 INV# DHS PO# 136641 500.00
CONSULT SERVICES
605387 03/06/2013 120500 BOUND TO STAY BOUND BOOKS, INC 833.92
VO# 144141 INV# 811511 PO# 136700 833.92
BOOKS
* 605389 03/06/2013 130475 CAROLINA SUPPLYHOUSE, INC. 1,454.23
VO# 144279 INV# 128435 PO# 136879 896.06
SUPPLIES
VO# 144280 INV# 129554 PO# 136880 558.17
SUPPLIES
605390 03/06/2013 131500 CARROLL'S COPY CENTER 129.60
VO# 144143 INV# 8853 PO# 136814 129.60
SUPPLIES
605391 03/06/2013 329148 CHARLOTTE MARRIOTT EXECUTIVE PARK 297.35
VO# 144271 INV# CONF#88585957 PO# 136870 297.35
KIM EALSH
605392 03/06/2013 136750 CITY OF DILLON 7,465.15
VO# 144144 INV# FEB WATER BILL PO# 136797 7,217.65
DILLON DIST. #4
VO# 144210 INV# FEB WATER BILL PO# 136885 247.50
DILLON DIST #4
* 605394 03/06/2013 139600 COLLINS EXTERMINATING CO. 2,945.00
VO# 144291 INV# FEB PEST CNTRL PO# 136917 2,945.00
DILLON DIST #4
* 605397 03/06/2013 153400 DILLON INTERNAL MEDICINE 240.00
VO# 144254 INV# 2490 PO# 136894 240.00
BUS DRIVER PHYSICALS
* 605399 03/06/2013 153600 DILLON POSTMASTER 132.00
VO# 144222 INV# GORDON PO# 136866 132.00
POSTAGE
605400 03/06/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 256,813.54
VO# 144146 INV# JAN REIMB PO# 136780 256,813.54
BREAKFAST/LUNCH
* 605402 03/06/2013 166300 EMPLOYEE VENDOR 711.06
VO# 144147 INV# REIMBURSEMENT PO# 136832 711.06
SCSHA CONF.
605403 03/06/2013 329136 ENCORE TECHNOLOGY GROUP, LLC 13,067.84
VO# 144148 INV# 89253 PO# 136240 3,445.04
MAINTENANCE
VO# 144273 INV# 89232 PO# 136898 9,622.80
ACTIVEXPRESSION
605404 03/06/2013 329132 FREEDOM SCIENTIFIC 1,500.00
VO# 144149 INV# STDINV301677 PO# 136828 1,500.00
SUPPLIES
605405 03/06/2013 314775 GRAINGER, INC. 582.82
VO# 144150 INV# 9071596838 PO# 136795 144.42
SUPPLIES
VO# 144284 INV# 9079442662 PO# 136873 438.40
SUPPLIES
605406 03/06/2013 328390 TERRY HAMILTON 400.00
VO# 144255 INV# FEB 25- MARCH 1 PO# 136905 400.00
GROUNDSKEEPER
605407 03/06/2013 191600 EMPLOYEE VENDOR 369.81
VO# 144206 INV# REIMBURSEMENT PO# 136823 369.81
SUPPLIES
605408 03/06/2013 193000 HERALD OFFICE SUPPLY, INC 342.89
VO# 144151 INV# 2156236-0 PO# 136663 89.22
SUPPLIES
VO# 144152 INV# 2154657-0 PO# 136808 40.74
SUPPLIES
VO# 144153 INV# 2152308-0 PO# 136809 31.13
SUPPLIES
VO# 144154 INV# 2147240-0 PO# 136811 37.63
SUPPLIES
VO# 144155 INV# 2150785-0 PO# 136812 18.81
SUPPLIES
VO# 144156 INV# 2155036-0 PO# 136668 9.41
SUPPLIES
VO# 144290 INV# 2157492-0 PO# 136918 115.95
MAINTENANCE
605409 03/06/2013 327136 HEWLETT-PACKARD COMPANY 1,434.35
VO# 144256 INV# 32985612 PO# 136835 1,434.35
PRINTER
* 605411 03/06/2013 198500 HYMAN PAPER CO. 502.69
VO# 144286 INV# 060639 PO# 136876 502.69
SUPPLIES
605412 03/06/2013 329127 IMAGE SUPPLY, INC. 807.19
VO# 144287 INV# 235180 PO# 136875 807.19
SUPPLIES
605413 03/06/2013 326585 INTERSECTIONS 1,113.60
VO# 144158 INV# 2212013 PO# 136830 1,113.60
CONSULT 2/21/13
605414 03/06/2013 326081 JANPAK COLUMBIA 558.36
VO# 144159 INV# S5368070.003 PO# 136788 558.36
SUPPLIES
* 605416 03/06/2013 225800 TERRY P MCCOLL 625.00
VO# 144160 INV# FEB 12, 18,22 PO# 136810 625.00
CONSULT SERVICES
605417 03/06/2013 328684 BOBBY MCRAE 360.00
VO# 144277 INV# FEB 25-MAR 1 PO# 136914 360.00
GROUNDS
605418 03/06/2013 231100 JIMMY B MILLER 663.00
VO# 144161 INV# MARCH RENT PO# 136799 663.00
214 W. MAIN ST.
605419 03/06/2013 232900 MORNING NEWS 133.80
VO# 144162 INV# 000011307631 PO# 136831 133.80
SUBSCRIPTION
605420 03/06/2013 327428 MUSIC & ARTS CENTER 468.67
VO# 144163 INV# 3482643 PO# 136739 22.26
SUPPLIES
VO# 144164 INV# 3505630 PO# 136740 149.43
SUPPLIES
VO# 144165 INV# 3505603 PO# 136745 232.30
SUPPLIES
VO# 144166 INV# 3163425 PO# 136746 64.68
SUPPLIES
605421 03/06/2013 239801 NCS PEARSON, INC 370.50
VO# 144167 INV# 3906465 PO# 136829 370.50
SUPPLIES
605422 03/06/2013 245635 OFFICE DEPOT 821.12
VO# 144168 INV# 645459111001 PO# 136776 644.03
SUPPLIES
VO# 144169 INV# 645459222001 PO# 136775 110.15
SUPPLIES
VO# 144170 INV# 645459223001 PO# 136773 66.94
SUPPLIES
605423 03/06/2013 252210 PEE DEE ALARM 220.00
VO# 144171 INV# 024242 PO# 136796 220.00
ALARM MONITORING
605424 03/06/2013 252275 PEE DEE DRYWALL SUPPLY, INC. 780.32
VO# 144288 INV# 7996 PO# 136874 780.32
SUPPLIES
605425 03/06/2013 252500 PEE DEE EDUCATION CENTER 77,373.63
VO# 144208 INV# FY 2013 PO# 136884 77,373.63
PROJECT SHARE
* 605428 03/06/2013 262400 QUILL CORPORATION 2,682.38
VO# 144172 INV# 9373029 PO# 136817 35.62
SUPPLIES
VO# 144173 INV# 9369420 PO# 136818 14.84
SUPPLIES
VO# 144174 INV# 9441032 PO# 136819 134.91
SUPPLIES
VO# 144175 INV# 9654122 PO# 136820 124.29
SUPPLIES
VO# 144176 INV# 9652061 PO# 136821 41.34
SUPPLIES
VO# 144177 INV# 9545820 PO# 136764 396.50
SUPPLIES
VO# 144178 INV# 9546930/9543511 PO# 136701 49.57
SUPPLIES
VO# 144179 INV# 9542849 PO# 136765 161.56
SUPPLIES
VO# 144180 INV# 9542808 PO# 136766 731.00
SUPPLIES
VO# 144181 INV# 9543026 PO# 136767 100.08
SUPPLIES
VO# 144182 INV# 9551556 PO# 136768 125.10
SUPPLIES
VO# 144258 INV# 9718667 PO# 136841 68.03
SUPPLIES
VO# 144259 INV# 9655889 PO# 136839 334.80
SUPPLIES
VO# 144260 INV# 9655898 PO# 136836 167.40
SUPPLIES
VO# 144275 INV# 9755934 PO# 136900 79.60
SUPPLIES
VO# 144276 INV# 9754592 PO# 136899 117.74
SUPPLIES
* 605431 03/06/2013 328592 KENNETH L ROGERS 833.33
VO# 144185 INV# MARCH BILLING PO# 136798 833.33
LKV GROUNDS
605432 03/06/2013 274750 SCANTRON CORPORATION 1,968.09
VO# 144186 INV# 6225115 PO# 136763 1,968.09
SUPPLIES
605433 03/06/2013 275150 SCHOLASTIC INC 12,004.94
VO# 144188 INV# 6148736 PO# 136762 12,004.94
SUPPLIES
* 605435 03/06/2013 276056 SCHOOL SPECIALTY 146.88
VO# 144189 INV# 208109889890 PO# 136782 146.88
SUPPLIES
* 605437 03/06/2013 326129 SMITH SERVICES LLC 2,000.00
VO# 144261 INV# 2013026 PO# 136784 2,000.00
CONSULT SERVICES
605438 03/06/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 1,460.69
VO# 144209 INV# 1/29/13-2/27/13 PO# 136886 530.36
GAS CHARGES
VO# 144278 INV# 8210046420680 PO# 136915 930.33
GAS CHARGES
* 605440 03/06/2013 329145 SOUTHEAST SECURITY 1,150.00
VO# 144191 INV# 269 PO# 136804 1,150.00
ALARM SYSTEM
605441 03/06/2013 329050 ROSA M. STEWART 900.00
VO# 144264 INV# FEB BILLING PO# 136865 900.00
15 DAYS
605442 03/06/2013 298250 SUBURBAN PROPANE 1,064.59
VO# 144193 INV# 1217181751 PO# 136792 1,064.59
PROPANE
605443 03/06/2013 326561 TECH 4 LEARNING 797.32
VO# 144194 INV# 70725 PO# 136777 797.32
SUPPLIES
605444 03/06/2013 327874 THE DILLON COUNTY SHOPPER 155.40
VO# 144195 INV# 01126540-00 PO# 136813 155.40
AD
* 605448 03/06/2013 326424 ULTIMATE OFFICE SUPPLY 241.12
VO# 144202 INV# UIV8332 PO# 136825 241.12
SUPPLIES
605449 03/06/2013 326312 UNIFIRST CORPORATION 171.04
VO# 144203 INV# 2090191637 PO# 136790 171.04
UNIFORM SERVICE
605450 03/06/2013 311610 UNITED STATES POSTAL SERVICE-HASLER 500.00
VO# 144204 INV# TMS 206749 PO# 136686 500.00
DILLON DISTRICT #4
* 605453 03/06/2013 318600 WEST PAYMENT CENTER 267.37
VO# 144196 INV# 826666249 PO# 136807 267.37
SUBSCRIPTION FEE
* 605455 03/06/2013 329099 WOODLAND MANUFACTURING 572.95
VO# 144205 INV# 4200043122 PO# 136826 572.95
SUPPLIES
CHECK RUN: 1537 NUMBER OF CHECKS: 51
402,022.02
CHECK RUN: 1538
* 605459 03/07/2013 325921 CYSTIC FIBROSIS FOUNDATION 106.93
VO# 144214 INV# DILLON HIGH SCH PO# 136778 106.93
DONATION
605460 03/07/2013 153225 DILLON HIGH SCHOOL ATHLETIC DEPARTMENT 1,053.87
VO# 144224 INV# REIMBURSEMENT PO# 136867 1,053.87
UNIFORMS
* 605462 03/07/2013 211975 KRISPY KREME DOUGHNUT COMPANY 1,175.66
VO# 144225 INV# 49970 PO# 136838 1,175.66
DOUGHNUTS
605463 03/07/2013 223700 LECONNIE MANNING 175.00
VO# 144216 INV# JAN 16,2013 PO# 136698 50.00
DARLINGTON
VO# 144217 INV# FEB 13,2013 PO# 136696 75.00
PAGELAND
VO# 144218 INV# FEB 6, 2013 PO# 136697 50.00
MARLBORO COUNTY
605464 03/07/2013 327554 EMPLOYEE VENDOR 227.00
VO# 144226 INV# REIMBURSEMENT PO# 136843 118.25
SUPPLIES
VO# 144227 INV# REIMBURSEMENT PO# 136844 108.75
SUPPLIES
605465 03/07/2013 328306 ONE ON ONE LEARNING 1,925.00
VO# 144219 INV# DHS PO# 136779 1,925.00
SAT/ACT WORKSHOP
605466 03/07/2013 260000 PSAT/NMSQT 602.00
VO# 144220 INV# 382008311 PO# 136699 602.00
TEST FEE
CHECK RUN: 1538 NUMBER OF CHECKS: 7
5,265.46
CHECK RUN: 1539
* 605469 03/13/2013 326106 ACT 252.00
VO# 144299 INV# 1076000 PO# 136986 252.00
WORKEYS
* 605471 03/13/2013 102800 ALL STAR SPORTS 1,417.40
VO# 144374 INV# 30205 PO# 137018 1,417.40
SUPPLIES
605472 03/13/2013 327715 AMAZON 658.58
VO# 144398 INV# 133175369441 PO# 136994 546.90
SUPPLIES
VO# 144399 INV# 042833306236 PO# 136995 4.95
SUPPLIES
VO# 144400 INV# 206697462663 PO# 136996 106.73
SUPPLIES
* 605475 03/13/2013 111400 AVAYA, INC. 1,179.98
VO# 144298 INV# 2732437587 PO# 136944 16.01
SERVICE AGREEMENTS
VO# 144300 INV# 2732438518 PO# 136945 1,163.97
SERVICE AGREEMENTS
605476 03/13/2013 326232 BENCHMARK EDUCATION COMPANY 723.80
VO# 144302 INV# 247362 PO# 136887 723.80
SUPPLIES
605477 03/13/2013 116100 BENDER-BURKOT 361.81
VO# 144303 INV# 322967 PO# 136638 361.81
SUPPLIES
605478 03/13/2013 327648 MONICA BERRY 921.25
VO# 144401 INV# FEB BILLING PO# 137004 921.25
O.T. SERVICES
* 605480 03/13/2013 120500 BOUND TO STAY BOUND BOOKS, INC 2,258.40
VO# 144305 INV# 811860 PO# 136571 2,258.40
BOOKS
605481 03/13/2013 329058 BSN SPORTS, INC. 210.59
VO# 144375 INV# 95169599 PO# 137019 210.59
SUPPLIES
605482 03/13/2013 127855 CAPSTONE CLASSROOM 10,699.78
VO# 144306 INV# TI10029793 PO# 136920 9,667.33
BOOKS
VO# 144307 INV# TI10030115 PO# 137008 76.75
BOOKS
VO# 144308 INV# TI10029795 PO# 136922 955.70
BOOKS
* 605484 03/13/2013 329155 CAROLINA BATTERIES 407.86
VO# 144309 INV# 14050 PO# 136984 407.86
BATTERIES
* 605486 03/13/2013 328761 CENTRAL PHARMACY 104.86
VO# 144403 INV# PEC PO# 137005 104.86
SUPPLIES
* 605488 03/13/2013 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 3,720.00
VO# 144404 INV# FEB BILLING PO# 136997 3,720.00
SPEECH THERAPY
* 605490 03/13/2013 152800 DILLON COUNTY TREASURER OFFICE 138.00
VO# 144313 INV# 2712 PO# 136962 98.00
DUMPSTER
VO# 144314 INV# 2644 PO# 136963 40.00
DUMPSTER
605491 03/13/2013 153500 DILLON OIL SERVICE, INC. 5,526.05
VO# 144315 INV# 186259 PO# 136946 5,526.05
GAS
* 605494 03/13/2013 328556 DUFF, WHITE, & TURNER, LLC 121.25
VO# 144318 INV# DILLN4 PO# 136919 121.25
LEGAL SERVICES
605495 03/13/2013 329153 TY ECKERT 117.70
VO# 144319 INV# JV VS LATTA PO# 136943 117.70
BASEBALL DOUBLE HEADER
605496 03/13/2013 329136 ENCORE TECHNOLOGY GROUP, LLC 3,657.45
VO# 144320 INV# 89295 PO# 136893 81.05
ACTIVWAND
VO# 144415 INV# 89500 PO# 135999 3,576.40
MAINTENANCE
605497 03/13/2013 174700 FORD CREDIT 313.37
VO# 144377 INV# 46284975 PO# 137030 313.37
FORD FUSION
* 605500 03/13/2013 328868 EARL GLEASON, JR 642.28
VO# 144378 INV# REIMBURSEMENT PO# 137026 642.28
SCSBA CONVENTION
605501 03/13/2013 327971 GOOD TIME ATTRACTIONS 228.02
VO# 144323 INV# 257626 PO# 136889 228.02
SUPPLIES
* 605503 03/13/2013 328390 TERRY HAMILTON 400.00
VO# 144423 INV# MARCH 4-8, 2013 PO# 137085 400.00
GROUNDSKEEPER
* 605505 03/13/2013 327783 JAMES W. HENRY 232.10
VO# 144324 INV# DHS VS DARLINGT PO# 136941 156.40
BASEBALL
VO# 144381 INV# DHS VS MANNING PO# 136989 75.70
BASEBALL
605506 03/13/2013 192900 HERALD LEASING 533.67
VO# 144416 INV# 2158142-0 PO# 137035 533.67
RENTAL
605507 03/13/2013 193000 HERALD OFFICE SUPPLY, INC 532.34
VO# 144325 INV# 2157498-0 PO# 136923 111.34
SUPPLIES
VO# 144382 INV# 2157505-0 PO# 137029 381.12
MAINTENANCE
VO# 144417 INV# 2163388-0 PO# 136985 39.88
SUPPLIES
605508 03/13/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 328.21
VO# 144326 INV# 336571 PO# 136958 8.36
SUPPLIES
VO# 144327 INV# 336699 PO# 136969 26.37
SUPPLIES
VO# 144328 INV# 336533 PO# 136968 14.52
SUPPLIES
VO# 144424 INV# 336895 PO# 137070 3.66
SUPPLIES
VO# 144425 INV# 336558 PO# 137076 115.88
SUPPLIES
VO# 144426 INV# 336560 PO# 137077 159.42
SUPPLIES
605509 03/13/2013 198500 HYMAN PAPER CO. 528.12
VO# 144427 INV# 060893 PO# 137068 528.12
SUPPLIES
605510 03/13/2013 201300 INDEPENDENT MAILING SYSTEMS, INC. 193.32
VO# 144383 INV# 48875 PO# 136993 193.32
INK CARTRIDGE
605511 03/13/2013 204925 EMPLOYEE VENDOR 112.00
VO# 144405 INV# REIMBURSEMENT PO# 137006 112.00
ASSISTIVE TECHNOLOGY
* 605513 03/13/2013 204850 J W PEPPER 432.99
VO# 144330 INV# 15464845 PO# 136802 432.99
SUPPLIES
605514 03/13/2013 328684 BOBBY MCRAE 360.00
VO# 144428 INV# MARC 4-8, 2013 PO# 137086 360.00
GROUNDS
605515 03/13/2013 327587 MIMS THERAPY, INC 3,850.00
VO# 144406 INV# 200722 PO# 137003 3,850.00
O.T. SERVICES
605516 03/13/2013 327428 MUSIC & ARTS CENTER 264.12
VO# 144384 INV# 3682751 PO# 137014 21.59
REPAIR INSTRUMENT
VO# 144385 INV# 3672930 PO# 137015 242.53
REPAIR INSTRUMENTS
* 605518 03/13/2013 328992 NEOPOST USA, INC 180.00
VO# 144386 INV# 49779576 PO# 136992 180.00
RENTAL
* 605522 03/13/2013 252132 PCI EDUCATIONAL PUBLISHING 1,874.74
VO# 144407 INV# INV864269 PO# 137002 1,874.74
SUPPLIES
605523 03/13/2013 252975 PEPSI COLA BOTTLING CO 194.62
VO# 144336 INV# 920180 PO# 136981 19.87
DRINKS
VO# 144337 INV# 920178 PO# 136977 107.57
DRINKS
VO# 144387 INV# 920179 PO# 137027 67.18
SUPPLIES
605524 03/13/2013 255162 PINE GROVE, INC 1,756.72
VO# 144408 INV# FIELDS022813E PO# 137000 1,756.72
EDUCATIONAL SERVICES
605525 03/13/2013 325925 POSITIVE PROMOTIONS INC 1,114.10
VO# 144338 INV# 04640185 PO# 136931 79.60
SUPPLIES
VO# 144339 INV# 04631433 PO# 137009 1,034.50
SUPPLIES
605526 03/13/2013 310700 POSTMASTER 135.00
VO# 144388 INV# SUPERINTENDENT PO# 137031 135.00
POSTAGE
605527 03/13/2013 259705 PROGRESS ENERGY CAROLINAS, INC. 35,333.36
VO# 144340 INV# JAN 31 - MAR 1 PO# 136935 25,252.48
LIGHT BILL
VO# 144389 INV# FEB 1 - MAR 4 PO# 136991 10,080.88
LIGHT BILL
605528 03/13/2013 262400 QUILL CORPORATION 2,960.81
VO# 144341 INV# 9947059 PO# 136980 612.55
SUPPLIES
VO# 144342 INV# 9543451 PO# 136901 544.77
SUPPLIES
VO# 144343 INV# 9796837 PO# 136926 807.30
SUPPLIES
VO# 144344 INV# 9947189 PO# 137020 25.89
SUPPLIES
VO# 144345 INV# 9266796 PO# 136928 142.97
SUPPLIES
VO# 144346 INV# 9109602 PO# 136927 476.76
SUPPLIES
VO# 144347 INV# 9626322 PO# 136902 117.46
SUPPLIES
VO# 144348 INV# 9546856 PO# 136903 54.95
SUPPLIES
VO# 144349 INV# 9552339 PO# 136949 23.48
SUPPLIES
VO# 144350 INV# 9442588 PO# 136948 75.45
SUPPLIES
VO# 144419 INV# 9658640 PO# 136978 79.23
SUPPLIES
605529 03/13/2013 185000 EMPLOYEE VENDOR 600.00
VO# 144351 INV# MARCH 8, 2013 PO# 136976 600.00
WORKSHOP
* 605531 03/13/2013 329133 GLENN ROWSEY 187.50
VO# 144352 INV# 398 PO# 136868 187.50
TUNING DRUMS
605532 03/13/2013 327043 SAM'S CLUB 711.58
VO# 144353 INV# 001523 PO# 136166 142.29
SUPPLIES
VO# 144354 INV# 001525 PO# 136168 157.99
SUPPLIES
VO# 144355 INV# 001524 PO# 136165 176.28
SUPPLIES
VO# 144356 INV# 002189 PO# 136278 147.75
SUPPLIES
VO# 144357 INV# 004339/007963 PO# 136933 87.27
SUPPLIES
605533 03/13/2013 275712 SCHOOL NURSE SUPPLY, INC 385.83
VO# 144358 INV# 0427578-IN PO# 136929 262.10
SUPPLIES
VO# 144418 INV# 0426115-IN PO# 136979 123.73
SUPPLIES
605534 03/13/2013 328550 SHEALY ELECTRICAL WHOLESALERS 265.47
VO# 144359 INV# 6190312-00 PO# 136983 265.47
BALLAST
605535 03/13/2013 281150 SIMPLEXGRINNELL 3,730.66
VO# 144435 INV# 75988900 PO# 137078 381.66
ALARM INSPECTION
VO# 144436 INV# 75988905 PO# 137081 1,499.00
ALARM INSPECTION
VO# 144437 INV# 75988902 PO# 137080 1,200.00
ALARM INSPECTION
VO# 144438 INV# 75988901 PO# 137079 650.00
ALARM INSPECTION
605536 03/13/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 1,602.25
VO# 144360 INV# JAN 29-FEB 27 PO# 136934 1,602.25
GAS CHARGES
605537 03/13/2013 288400 SOUTH CAROLINA SCHOOL BOARD ASSOCIATION 250.00
VO# 144390 INV# 31657 PO# 137025 250.00
ANNUAL CONVENTION
605538 03/13/2013 328086 SOUTHEASTERN PAPER GROUP, INC 423.78
VO# 144361 INV# 2634190 PO# 136972 423.78
SUPPLIES
605539 03/13/2013 296800 STEWART HEIGHTS ELEM SCH 874.80
VO# 144362 INV# REIMB CK#1692 PO# 136924 874.80
JOURNALS
605540 03/13/2013 328347 THE HARTFORD 544.00
VO# 144391 INV# 12909771 PO# 137028 544.00
INSURANCE
605541 03/13/2013 326505 THE TREE HOUSE, INC. 6,075.00
VO# 144420 INV# 20303 PO# 137023 6,075.00
SUPPLIES
* 605543 03/13/2013 308875 TRUE VALUE HARDWARE OF DILLON, INC. 225.74
VO# 144363 INV# 081306 PO# 136975 2.14
SUPPLIES
VO# 144364 INV# 082866 PO# 136961 4.63
SUPPLIES
VO# 144365 INV# 082850 PO# 136960 6.46
SUPPLIES
VO# 144366 INV# 082810 PO# 136959 30.22
SUPPLIES
VO# 144367 INV# 082786 PO# 136974 20.14
SUPPLIES
VO# 144368 INV# 082827 PO# 136967 15.64
SUPPLIES
VO# 144369 INV# 082813 PO# 136966 13.12
SUPPLIES
VO# 144409 INV# 082515 PO# 136998 8.23
SUPPLIES
VO# 144410 INV# 082499 PO# 136999 12.17
SUPPLIES
VO# 144411 INV# 082224 PO# 137001 10.23
SUPPLIES
VO# 144431 INV# 08912 PO# 137071 22.16
SUPPLIES
VO# 144432 INV# 082904 PO# 137072 7.01
SUPPLIES
VO# 144433 INV# 082940 PO# 137073 2.37
SUPPLIES
VO# 144434 INV# 082951 PO# 137074 71.22
SUPPLIES
605544 03/13/2013 326312 UNIFIRST CORPORATION 271.21
VO# 144370 INV# 2090191871 PO# 136970 57.28
UNIFORM SERVICE
VO# 144371 INV# 2090192340 PO# 136971 213.93
UNIFORM SERVICE
605545 03/13/2013 328449 UWHARRIE DOOR CONTROL 571.11
VO# 144439 INV# 1979 PO# 137069 571.11
SUPPLIES
605546 03/13/2013 329160 DR. JULIAN E. WHITE 800.00
VO# 144412 INV# 1 PO# 137013 800.00
BAND CLINIC-3/15 &16
* 605548 03/13/2013 328195 XEROX CORPORATION 886.43
VO# 144421 INV# 066656902 PO# 137034 886.43
RENTAL
CHECK RUN: 1539 NUMBER OF CHECKS: 58
103,382.01
CHECK RUN: 1540
605549 03/14/2013 329159 AMERICAN PROM 916.62
VO# 144392 INV# 0047893508 PO# 137012 916.62
SUPPLIES
* 605551 03/14/2013 120500 BOUND TO STAY BOUND BOOKS, INC 599.60
VO# 144304 INV# 812404 PO# 136955 599.60
BOOKS
* 605553 03/14/2013 329152 DUKE UNIVERSITY HOSPITAL 111.89
VO# 144395 INV# 316446157 PO# 137011 111.89
A. WRIGHT
605554 03/14/2013 193000 HERALD OFFICE SUPPLY, INC 185.94
VO# 144294 INV# 2157772-0 PO# 136805 185.94
SERVICE COPIER
605555 03/14/2013 211975 KRISPY KREME DOUGHNUT COMPANY 279.84
VO# 144422 INV# 49746 PO# 137033 279.84
DOUGHNUTS
605556 03/14/2013 328075 LEUKEMIA & LYMPHOMA SOCIETY 653.44
VO# 144396 INV# DHS PO# 137010 653.44
PENNIES FOR PATIENTS
CHECK RUN: 1540 NUMBER OF CHECKS: 6
2,747.33
CHECK RUN: 1541
* 605560 03/14/2013 101650 AGRI SOUTH, INC. 874.91
VO# 144441 INV# 04-224829 PO# 137089 874.91
500707
605561 03/14/2013 328877 KENNY CASSELMAN 140.20
VO# 144442 INV# 3/6/13 SBALL PO# 137044 140.20
LATTA @ LV
605562 03/14/2013 329080 COASTAL GAS SERVICE 1,154.50
VO# 144443 INV# 14942 PO# 137090 20.00
LAKE VIEW HIGH
VO# 144444 INV# 14968 PO# 137091 1,134.50
LAEK VIEW SCHOOLS
* 605564 03/14/2013 328775 KEVIN GAUSE 115.00
VO# 144446 INV# 3/11/13 SBALL PO# 137045 115.00
HP @ LV
* 605567 03/14/2013 189800 ANTHONY HARDEE 114.10
VO# 144449 INV# 3/6/13 SBALL PO# 137048 114.10
LATTA @ LV
* 605569 03/14/2013 193000 HERALD OFFICE SUPPLY, INC 459.80
VO# 144453 INV# 2161456-0 PO# 137049 27.69
11318
VO# 144454 INV# 2162831-0 PO# 137050 86.62
11317
VO# 144455 INV# 2162827-0 PO# 137051 345.49
11317
605570 03/14/2013 329162 JOSHUA V HINKEL 1,200.00
VO# 144456 INV# LVHS BAND PO# 137052 1,200.00
LVHS BAND
* 605572 03/14/2013 328893 REGGIE JENERETTE 196.20
VO# 144458 INV# 3/11/13 SBALL PO# 137054 114.10
HP @ LV
VO# 144459 INV# 3/12/13 SBALL PO# 137098 82.10
DCS @ LV
* 605575 03/14/2013 329163 STEPHEN REBL 250.00
VO# 144461 INV# LVHS BAND PO# 137057 250.00
LVHS BAND
605576 03/14/2013 276056 SCHOOL SPECIALTY 827.33
VO# 144462 INV# 308101533894 PO# 137058 827.33
267251
605577 03/14/2013 328704 SIMPLIFIED OFFICE SYSTEMS 155.80
VO# 144463 INV# 130214-0017 PO# 137059 155.80
3900-2
* 605580 03/14/2013 326312 UNIFIRST CORPORATION 141.24
VO# 144466 INV# 2090191980 PO# 137097 70.62
958830
VO# 144467 INV# 2090192693 PO# 137096 70.62
958830
CHECK RUN: 1541 NUMBER OF CHECKS: 12
5,629.08
CHECK RUN: 1542
605581 03/14/2013 328953 THE HERMITAGE ART COMPANY INC 738.00
VO# 144469 INV# 870521 PO# 137060 738.00
45014
CHECK RUN: 1542 NUMBER OF CHECKS: 1
738.00
CHECK RUN: 1543
* 605583 03/20/2013 101650 AGRI SOUTH, INC. 736.84
VO# 144471 INV# 04-224836 PO# 137160 736.84
SUPPLIES
605584 03/20/2013 327715 AMAZON 122.53
VO# 144472 INV# 163418593741 PO# 137036 19.89
SUPPLIES
VO# 144473 INV# 215075372572 PO# 137037 32.88
SUPPLIES
VO# 144474 INV# 264169648240 PO# 137038 8.69
SUPPLIES
VO# 144475 INV# 014693220619 PO# 137039 25.93
SUPPLIES
VO# 144476 INV# 2641690808566 PO# 137040 35.14
SUPPLIES
605585 03/20/2013 105400 AMERICAN BOOK COMPANY, INC 1,103.76
VO# 144560 INV# 183967 PO# 137175 1,103.76
HSAP BOOKS
605586 03/20/2013 112825 BAKER OFFICE SOLUTIONS 165.34
VO# 144477 INV# 0608171 PO# 137100 165.34
RENTAL
605587 03/20/2013 116100 BENDER-BURKOT 411.36
VO# 144479 INV# 323670 PO# 136950 411.36
SUPPLIES
* 605589 03/20/2013 126900 CAMCOR, INC. 809.42
VO# 144561 INV# 2280629 PO# 137170 809.42
SUPPLIES
605590 03/20/2013 329168 TOMMY CAMPBELL 109.50
VO# 144480 INV# JV VS WILSON PO# 137181 109.50
BASEBALL
605591 03/20/2013 128600 CARL'S FOOD CENTER 341.15
VO# 144567 INV# 1009 PO# 137147 341.15
SUPPLIES
605592 03/20/2013 131500 CARROLL'S COPY CENTER 513.00
VO# 144563 INV# 8877 PO# 137168 513.00
PRINTING
605593 03/20/2013 140100 COMMERCIAL DIESEL SERVICE, LLC 756.90
VO# 144481 INV# 14495 PO# 137139 756.90
1998 ACTIVITY BUS
605594 03/20/2013 141100 COMPUTER SOFTWARE INNOVATIONS, INC. 489.40
VO# 144559 INV# 89599 PO# 137174 489.40
ACTIVSLATE
* 605597 03/20/2013 328505 DAVIS SERVICE CENTER 392.00
VO# 144482 INV# 018878 PO# 137178 392.00
2002 FORD F150
605598 03/20/2013 150600 EMPLOYEE VENDOR 120.00
VO# 144484 INV# BTEAM VS ANDREW PO# 137133 60.00
BASEBALL
VO# 144485 INV# JV VS WILSON PO# 137184 60.00
BASEBALL
* 605600 03/20/2013 156400 DILLON TRACTOR & IMPLEMENT CO., INC 167.39
VO# 144487 INV# IA10928 PO# 137162 167.39
REPAIR MOWER
* 605602 03/20/2013 329136 ENCORE TECHNOLOGY GROUP, LLC 1,555.74
VO# 144488 INV# 89349 PO# 136531 777.87
ACTIVSLATE
VO# 144570 INV# 89350 PO# 137110 77.87
ACTIVSLATE
VO# 144572 INV# 89350 PO# 137106 700.00
ACTIVSLATE
605603 03/20/2013 174450 FOLLETT LIBRARY RESOURCES 2,137.50
VO# 144490 INV# 764780F-2 PO# 137041 144.93
BOOKS
VO# 144564 INV# 744352F-0 PO# 137022 1,992.57
SUPPLIES
* 605605 03/20/2013 329167 DARRELL HAMLIN 114.10
VO# 144493 INV# JV VS CHERAW PO# 137183 114.10
SOFTBALL
605606 03/20/2013 328390 TERRY HAMILTON 400.00
VO# 144591 INV# MARCH 11-15 PO# 137217 400.00
GROUNDS
605607 03/20/2013 327783 JAMES W. HENRY 151.40
VO# 144494 INV# DHS VS MULLINS PO# 137130 75.70
BASEBALL
VO# 144495 INV# B TEAM PO# 137131 75.70
BASEBALL
605608 03/20/2013 193000 HERALD OFFICE SUPPLY, INC 2,343.38
VO# 144496 INV# 2163788-0 PO# 137042 172.57
SUPPLIES
VO# 144497 INV# 2163294-0 PO# 137032 1,356.26
SUPPLIES
VO# 144498 INV# 2163788-1 PO# 137169 58.61
PLANNER
VO# 144499 INV# 2159683-0 PO# 137064 346.79
SUPPLIES
VO# 144500 INV# 2162883-0 PO# 137111 12.23
SUPPLIES
VO# 144501 INV# 2164616-0 PO# 137164 396.92
SUPPLIES
605609 03/20/2013 326665 DAVID HIXSON 102.40
VO# 144502 INV# JV VS CHERAW PO# 137186 102.40
SOFTBALL
* 605611 03/20/2013 326081 JANPAK COLUMBIA 2,478.09
VO# 144503 INV# S5392468.001 PO# 137155 420.23
SUPPLIES
VO# 144504 INV# S5391532.001 PO# 137156 1,453.14
SUPPLIES
VO# 144505 INV# S5391542.001 PO# 137157 604.72
SUPPLIES
* 605613 03/20/2013 209800 KAPLAN EARLY LEARNING COMPANY 301.36
VO# 144507 INV# 3130272 PO# 136953 301.36
SUPPLIES
605614 03/20/2013 212700 LAKESHORE LEARNING MATERIALS 658.73
VO# 144508 INV# 2462780313 PO# 137083 258.21
SUPPLIES
VO# 144509 INV# 2443390313 PO# 136783 400.52
SUPPLIES
605615 03/20/2013 218662 EMPLOYEE VENDOR 112.00
VO# 144510 INV# REIMBURSEMENT PO# 137113 112.00
TITLE I MTG
* 605617 03/20/2013 328684 BOBBY MCRAE 360.00
VO# 144592 INV# MARCH 11-15 PO# 137218 360.00
GROUNDS
605618 03/20/2013 327587 MIMS THERAPY, INC 165.00
VO# 144512 INV# 200723 PO# 137179 165.00
O.T. SERVICES
605619 03/20/2013 327428 MUSIC & ARTS CENTER 656.43
VO# 144513 INV# 3948588 PO# 137128 89.04
SUPPLIES
VO# 144514 INV# 3527147 PO# 137127 40.28
SUPPLIES
VO# 144515 INV# 3675995 PO# 137126 259.19
SUPPLIES
VO# 144516 INV# 3663504 PO# 137125 267.92
SUPPLIES
* 605621 03/20/2013 241700 EMPLOYEE VENDOR 224.00
VO# 144518 INV# RIMBURSEMENT PO# 137021 224.00
COMMON CORE
605622 03/20/2013 252132 PCI EDUCATIONAL PUBLISHING 281.00
VO# 144519 INV# INV863852 PO# 137141 281.00
SUPPLIES
605623 03/20/2013 325925 POSITIVE PROMOTIONS INC 235.90
VO# 144520 INV# 04647478 PO# 137109 235.90
SUPPLIES
605624 03/20/2013 259705 PROGRESS ENERGY CAROLINAS, INC. 15,738.88
VO# 144521 INV# FEB 6 - MAR 7 PO# 137136 15,738.88
LIGHT BILL
605625 03/20/2013 262400 QUILL CORPORATION 2,103.29
VO# 144522 INV# 9874493 PO# 137108 105.52
SUPPLIES
VO# 144523 INV# 9846205 PO# 137120 148.93
SUPPLIES
VO# 144524 INV# 9882841 PO# 137121 12.39
SUPPLIES
VO# 144525 INV# 9882844 PO# 137122 40.78
SUPPLIES
VO# 144526 INV# 9801873 PO# 137123 128.13
SUPPLIES
VO# 144527 INV# 9798210 PO# 137119 196.03
SUPPLIES
VO# 144528 INV# 9798219 PO# 137124 403.06
SUPPLIES
VO# 144529 INV# 9985895 PO# 137082 233.02
SUPPLIES
VO# 144530 INV# 9946453 PO# 137043 478.13
SUPPLIES
VO# 144531 INV# 9874319 PO# 137066 173.71
SUPPLIES
VO# 144568 INV# 9450956 PO# 137150 183.59
SUPPLIES
605626 03/20/2013 203200 RICOH USA, INC. 379.37
VO# 144569 INV# 88654936 PO# 137149 379.37
RENTAL
605627 03/20/2013 328343 RIVERSIDE TECHNOLOGIES, INC. 119.00
VO# 144532 INV# 0025336-IN PO# 136957 119.00
BATTERY
605628 03/20/2013 328451 SADDLEBACK EDUCATIONAL PUBLISHING 3,079.28
VO# 144533 INV# 0621568-IN PO# 137065 3,079.28
BOOKS
605629 03/20/2013 275200 SCHOLASTIC MAGAZINES 136.95
VO# 144534 INV# M5071766 PO# 137142 136.95
JR SCHOLASTIC
605630 03/20/2013 275712 SCHOOL NURSE SUPPLY, INC 1,715.43
VO# 144535 INV# 0427314-IN PO# 137118 556.87
SUPPLIES
VO# 144536 INV# 0427280-IN PO# 137115 434.47
SUPPLIES
VO# 144537 INV# 0427225-IN PO# 137114 445.16
SUPPLIES
VO# 144538 INV# 0427580-IN PO# 137116 265.03
SUPPLIES
VO# 144539 INV# 0427581-IN PO# 137117 13.90
SUPPLIES
605631 03/20/2013 276056 SCHOOL SPECIALTY 3,800.22
VO# 144540 INV# 22691873-A PO# 137107 3,800.22
SUPPLIES
605632 03/20/2013 281150 SIMPLEXGRINNELL 1,351.00
VO# 144544 INV# 75988903 PO# 137087 500.00
ST. HGTS
VO# 144545 INV# 75988904 PO# 137088 851.00
JVM
605633 03/20/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 4,753.96
VO# 144546 INV# 719002132559 PO# 137135 1,547.74
GAS-GORDON
VO# 144593 INV# 4210093573841 PO# 137215 3,206.22
GAS CHARGES
605634 03/20/2013 328086 SOUTHEASTERN PAPER GROUP, INC 1,361.51
VO# 144547 INV# 2635609 PO# 137152 193.10
SUPPLIES
VO# 144548 INV# 2636739 PO# 137153 1,168.41
SUPPLIES
* 605638 03/20/2013 306250 JAMES P TOLMAN 105.00
VO# 144551 INV# DHS VS MULLINS PO# 137129 105.00
BASEBALL
* 605640 03/20/2013 326312 UNIFIRST CORPORATION 185.63
VO# 144552 INV# 2090193054 PO# 137154 185.63
UNIFORM SERVICES
605641 03/20/2013 313277 VERIZON 3,694.80
VO# 144553 INV# 9700979233 PO# 137180 1,558.41
WIRELESS SERVICE
VO# 144594 INV# 9700979232 PO# 137216 2,136.39
WIRELESS SERVICES
605642 03/20/2013 329154 WATSON LIBRARY SERVICES 3,537.60
VO# 144554 INV# DBWI1050-01 PO# 136947 3,537.60
BOOKS
CHECK RUN: 1543 NUMBER OF CHECKS: 46
60,577.54
CHECK RUN: 1544
* 605644 03/21/2013 113000 BAND SHOPPE 179.76
VO# 144478 INV# 566941-02 PO# 137143 179.76
SUPPLIES
605645 03/21/2013 131700 EMPLOYEE VENDOR 576.56
VO# 144556 INV# REIMBURSEMENT PO# 137063 576.56
SC SCHOOL LIBRARIES
605646 03/21/2013 326002 GTM SPORTSWEAR 350.00
VO# 144557 INV# 715264 PO# 137112 350.00
SUPPLIES
605647 03/21/2013 193000 HERALD OFFICE SUPPLY, INC 430.92
VO# 144558 INV# 2163880-0 PO# 137104 430.92
TONER
CHECK RUN: 1544 NUMBER OF CHECKS: 4
1,537.24
CHECK RUN: 1545
605648 03/19/2013 328695 AT & T 244.43
VO# 144573 INV# FEBRUARY 2013 PO# 137190 244.43
0302593619001
* 605651 03/19/2013 329153 TY ECKERT 178.60
VO# 144579 INV# 3/18/13 BBALL PO# 137196 70.80
DILLON @ LV
VO# 144596 INV# 3/19/13 BBALL PO# 137220 65.80
CB @ LV
VO# 144597 INV# 03/19/13 BBALL PO# 137221 42.00
CB @ LV
* 605653 03/19/2013 329118 GRAND STRAND WATER & SEWER AUTHORITY 1,671.39
VO# 144581 INV# MARCH 13 LVS PO# 137198 1,671.39
LAKE VIEW SCHOOLS
* 605657 03/19/2013 238400 NASCO 103.80
VO# 144585 INV# 281926 PO# 137207 103.80
442-464-00
605658 03/19/2013 329170 PHILLIP SPIVEY 171.80
VO# 144586 INV# 3/18/13 BBALL PO# 137202 64.90
DILLON @ LV
VO# 144595 INV# 3/19/13 BBALL PO# 137219 69.90
CB @ LV
VO# 144598 INV# 03/19/13 BBALL PO# 137222 37.00
CB @ LV
CHECK RUN: 1545 NUMBER OF CHECKS: 5
2,370.02
CHECK RUN: 1546
* 605661 03/19/2013 328873 JOE DURIVAGE 250.00
VO# 144589 INV# MARCH 2013 PO# 137205 250.00
LVHS PROM
605662 03/19/2013 328902 CYNTHIA GILLIARD 500.00
VO# 144590 INV# MARCH 2013 PO# 137206 500.00
LVHS PROM
CHECK RUN: 1546 NUMBER OF CHECKS: 2
750.00
CHECK RUN: 1547
605663 03/27/2013 102800 ALL STAR SPORTS 181.70
VO# 144601 INV# 204809 PO# 137166 125.26
SUPPLIES
VO# 144602 INV# 30221 PO# 137165 56.44
SUPPLIES
605664 03/27/2013 328426 APPERSON 1,462.32
VO# 144603 INV# 747442 PO# 137227 1,462.32
SUPPLIES
605665 03/27/2013 100125 A.R.S. MARKETING 1,663.00
VO# 144604 INV# 12420 PO# 137229 1,663.00
SUPPLIES
605666 03/27/2013 112825 BAKER OFFICE SOLUTIONS 114.21
VO# 144721 INV# 459731 PO# 137312 114.21
SUPPLIES
605667 03/27/2013 329171 RORY BARTH 107.20
VO# 144605 INV# DHS VS WACCAMAW PO# 137265 107.20
BASEBALL
* 605669 03/27/2013 329058 BSN SPORTS, INC. 159.36
VO# 144607 INV# 95203995 PO# 137250 159.36
SUPPLIES
* 605675 03/27/2013 131500 CARROLL'S COPY CENTER 318.60
VO# 144612 INV# 8882 PO# 137283 318.60
SUPPLIES
605676 03/27/2013 141100 COMPUTER SOFTWARE INNOVATIONS, INC. 10,613.00
VO# 144613 INV# 89568 PO# 137233 1,101.60
REPLACED BUBS
VO# 144614 INV# 89558 PO# 137234 9,511.40
ACTIVSLATE
605677 03/27/2013 141800 CONTROL MANAGEMENT, INC. 1,026.61
VO# 144736 INV# 7745 PO# 137368 1,026.61
REPAIR
605678 03/27/2013 327487 CRAFT SUPPLIES FOR LESS, INC 376.80
VO# 144615 INV# INV107531 PO# 137302 376.80
SUPPLIES
605679 03/27/2013 149975 DEMCO, INC 593.93
VO# 144616 INV# 4902707 PO# 137209 473.09
SUPPLIES
VO# 144617 INV# 4900971 PO# 136890 120.84
SUPPLIES
* 605681 03/27/2013 153000 DILLON HERALD 490.90
VO# 144618 INV# 01792100-001 PO# 137304 442.90
ADS
VO# 144619 INV# 01792100-001 PO# 137310 48.00
AD
605682 03/27/2013 153500 DILLON OIL SERVICE, INC. 2,819.66
VO# 144621 INV# 185131 PO# 137245 2,819.66
GAS
605683 03/27/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 266,765.11
VO# 144622 INV# GORDON PO# 137225 224.16
PARENT NIGHT
VO# 144705 INV# FEB REIMB PO# 137246 266,540.95
LUNCH/BREAKFAST
* 605685 03/27/2013 329054 DYNAMIC DEVELOPMMENT, LLC 150.00
VO# 144624 INV# FEB BILLING PO# 137299 150.00
P.T. SERVICES
605686 03/27/2013 167150 EMPLOYEE VENDOR 112.00
VO# 144625 INV# REIMBURSEMENT PO# 137315 112.00
SIG
* 605688 03/27/2013 167400 EMPLOYEE INSURANCE PROGRAM 319,060.42
VO# 144720 INV# 5170400 PO# 137281 319,060.42
APRIL BILLING
605689 03/27/2013 329136 ENCORE TECHNOLOGY GROUP, LLC 5,871.36
VO# 144627 INV# 89247 PO# 137279 1,090.80
BULBS
VO# 144628 INV# 89256 PO# 137323 4,780.56
CAMERA
* 605691 03/27/2013 328390 TERRY HAMILTON 400.00
VO# 144731 INV# MARCH 18-22 PO# 137374 400.00
GROUNDSKEEPER
605692 03/27/2013 328390 TERRY HAMILTON 400.00
VO# 144732 INV# MARCH 25-29 PO# 137376 400.00
GROUNDSKEEPER
605693 03/27/2013 327148 HANDWRITING WITHOUT TEARS 2,370.88
VO# 144630 INV# 740700-1 PO# 137287 2,370.88
SUPPLIES
605694 03/27/2013 191600 EMPLOYEE VENDOR 411.00
VO# 144631 INV# REIMBURSEMENT PO# 137292 112.00
SC ALT TRAINING
VO# 144632 INV# REIMBURSEMENT PO# 137293 33.00
PEE DEE MTG
VO# 144633 INV# REIMBURSEMENT PO# 137294 33.00
PROJECT SHARE MTG
VO# 144634 INV# REIMBURSEMENT PO# 137295 55.00
PEE DEE MTG
VO# 144635 INV# REIMBURSEMENT PO# 137296 112.00
SCASA
VO# 144636 INV# REIMBURSEMENT PO# 137297 33.00
PEE DEE MTG
VO# 144637 INV# REIMBURSEMENT PO# 137298 33.00
PEE DEE MTG
605695 03/27/2013 193000 HERALD OFFICE SUPPLY, INC 1,337.33
VO# 144638 INV# 2165608-0 PO# 137208 47.50
SERVICE COPIER
VO# 144639 INV# 2145569-0 PO# 137285 421.20
FILE CABINET
VO# 144640 INV# 2155180-0 PO# 137284 40.01
SUPPLIES
VO# 144641 INV# 2167067-0 PO# 137249 688.52
SUPPLIES
VO# 144642 INV# 2168281-0 PO# 137280 111.19
INK
VO# 144643 INV# 2164537-0 PO# 137213 28.91
CARTRIDGE
605696 03/27/2013 327136 HEWLETT-PACKARD COMPANY 163.49
VO# 144644 INV# 52395962 PO# 136238 163.49
SOFTWARE
605697 03/27/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 440.70
VO# 144645 INV# 337403 PO# 137271 9.04
SUPPLIES
VO# 144646 INV# 337150 PO# 137241 223.21
SUPPLIES
VO# 144647 INV# 337293 PO# 137272 24.22
SUPPLIES
VO# 144648 INV# 337364 PO# 137260 71.80
SUPPLIES
VO# 144649 INV# 337356 PO# 137235 46.42
SUPPLIES
VO# 144650 INV# 337218 PO# 137236 4.46
SUPPLIES
VO# 144737 INV# 337473 PO# 137367 12.46
SUPPLIES
VO# 144738 INV# 337322 PO# 137365 49.09
SUPPLIES
605698 03/27/2013 198500 HYMAN PAPER CO. 592.43
VO# 144651 INV# 061708 PO# 137242 174.96
BROOMS
VO# 144652 INV# 060414A PO# 137243 417.47
PAPER TOWELS
605699 03/27/2013 329127 IMAGE SUPPLY, INC. 791.82
VO# 144653 INV# 235852 PO# 137237 791.82
SUPPLIES
* 605701 03/27/2013 326081 JANPAK COLUMBIA 1,941.25
VO# 144739 INV# S5400077.001 PO# 137364 1,941.25
SUPPLIES
* 605703 03/27/2013 328579 JAMES JETT 140.80
VO# 144656 INV# DHS VS WACCAMAW PO# 137266 70.40
SOFTBALL
VO# 144657 INV# DHS VS AYNOR PO# 137319 70.40
SOFTBALL
605704 03/27/2013 204800 JOHNSTONE SUPPLY FLORENCE 231.14
VO# 144659 INV# S1408528.001 PO# 137273 231.14
SUPPLIES
605705 03/27/2013 208500 JONES SCHOOL SUPPLY CO., INC 225.33
VO# 144658 INV# 1080073 PO# 137301 225.33
RIBBONS
605706 03/27/2013 211200 KING'S PIZZA 134.04
VO# 144660 INV# 3638 PO# 137211 134.04
SUPPLIES
605707 03/27/2013 328333 LAMINATOR WAREHOUSE 240.71
VO# 144661 INV# 100679 PO# 137256 240.71
SUPPLIES
605708 03/27/2013 216200 EMPLOYEE VENDOR 141.00
VO# 144662 INV# REIMBURSEMENT PO# 137276 33.00
G.T. MTG
VO# 144663 INV# REIMBURSEMENT PO# 137316 108.00
PILOT EVAL MTG
* 605710 03/27/2013 328684 BOBBY MCRAE 360.00
VO# 144733 INV# MARC 18-22 PO# 137375 360.00
GROUNDS
605711 03/27/2013 328684 BOBBY MCRAE 360.00
VO# 144734 INV# MARCH 25-29 PO# 137377 360.00
GROUNDS
605712 03/27/2013 329034 MERIDIAN STUDENT PLANNERS 1,280.20
VO# 144665 INV# 69365 PO# 137286 1,280.20
STUDENT AGENDAS
605713 03/27/2013 329144 MICROSOFT CORPORATION 1,208.51
VO# 144666 INV# STR0001100 PO# 136907 1,208.51
SOFTWARE
605714 03/27/2013 231100 JIMMY B MILLER 663.00
VO# 144667 INV# APRIL RENT PO# 137317 663.00
214 W. MAIN ST.
* 605716 03/27/2013 326637 NEW READERS PRESS 1,496.73
VO# 144668 INV# 6811297 PO# 137308 434.72
WORKBOOKS
VO# 144669 INV# 6811310 PO# 137309 1,062.01
MATERIALS
* 605718 03/27/2013 247600 EMPLOYEE VENDOR 224.00
VO# 144671 INV# REIMBURSEMENT PO# 137275 224.00
PRINCIPAL INDUCTION
* 605720 03/27/2013 252182 PEARSON VUE 450.00
VO# 144673 INV# C-67845 PO# 137189 450.00
SECURITY KIT
* 605722 03/27/2013 328377 PITNEY BOWES 207.00
VO# 144724 INV# 6490727-MR13 PO# 137313 207.00
RENTAL
605723 03/27/2013 258706 PRESENTATION SYSTEMS SOUTH, INC 1,224.00
VO# 144675 INV# 130333 PO# 137226 1,224.00
SUPPLIES
605724 03/27/2013 262400 QUILL CORPORATION 1,539.03
VO# 144676 INV# 1088441 PO# 137230 465.93
SUPPLIES
VO# 144677 INV# 1127318 PO# 137248 31.49
SUPPLIES
VO# 144678 INV# 1124580 PO# 137247 79.41
SUPPLIES
VO# 144679 INV# 1132503 PO# 137277 893.59
SUPPLIES
VO# 144680 INV# 1197741 PO# 137172 13.49
SUPPLIES
VO# 144681 INV# 1159126 PO# 137214 34.95
SUPPLIES
VO# 144682 INV# 1127884 PO# 137231 20.17
SUPPLIES
605725 03/27/2013 265775 RELIABLE OFFICE SUPPLIES 2,448.40
VO# 144683 INV# DMB456400 PO# 137289 1,993.27
SUPPLIES
VO# 144684 INV# DMB45401 PO# 137290 455.13
SUPPLIES
605726 03/27/2013 203200 RICOH USA, INC. 1,985.89
VO# 144685 INV# 88736141 PO# 137278 726.02
LEASE
VO# 144686 INV# 88725797 PO# 137224 1,259.87
LEASE
605727 03/27/2013 328592 KENNETH L ROGERS 833.33
VO# 144687 INV# APRIL BILL PO# 137318 833.33
LKV GROUNDS
605728 03/27/2013 328451 SADDLEBACK EDUCATIONAL PUBLISHING 1,033.26
VO# 144742 INV# 0621895-in PO# 137334 1,033.26
SUPPLIES
605729 03/27/2013 327192 SC DEPARTMENT OF JUVENILE JUSTICE 242.06
VO# 144688 INV# 2000236704 PO# 137325 154.10
PROVISO STUDENTS
VO# 144689 INV# 2000236703 PO# 137326 87.96
PROVISO STUDENTS
605730 03/27/2013 275712 SCHOOL NURSE SUPPLY, INC 899.60
VO# 144692 INV# 0427290-IN PO# 137258 458.85
SUPPLIES
VO# 144693 INV# 0427287-IN PO# 137257 440.75
SUPPLIES
605731 03/27/2013 276056 SCHOOL SPECIALTY 2,279.13
VO# 144694 INV# 308101545694 PO# 137288 2,104.39
SUPPLIES
VO# 144695 INV# 308101543549 PO# 137163 174.74
SUPPLIES
605732 03/27/2013 275100 SCSBIT 1,967.61
VO# 144696 INV# 2652 PO# 137254 1,967.61
JAN & FEB COVERAGE
605733 03/27/2013 327872 S.C. SCHOOL FOR THE DEAF AND BLIND 2,465.25
VO# 144690 INV# 2000226948 PO# 137255 1,232.63
SERVICES Z. JOHNSON
VO# 144735 INV# 2000236678 PO# 137369 1,232.62
SERVICES-Z. JOHNSON
605734 03/27/2013 329166 S. GREEN TRAVELERS & TOURS 1,300.00
VO# 144691 INV# 130517 PO# 137167 1,300.00
DHS BAND
605735 03/27/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 1,982.40
VO# 144697 INV# FEBV 18-MAR 18 PO# 137324 1,622.45
JVM/ADULT ED
VO# 144698 INV# FEB 13-MAR 13 PO# 137253 359.95
EAST
605736 03/27/2013 328086 SOUTHEASTERN PAPER GROUP, INC 2,443.13
VO# 144699 INV# 2644554 PO# 137269 2,314.39
SUPPLIES
VO# 144700 INV# 2640554 PO# 137270 128.74
SUPPLIES
* 605738 03/27/2013 329050 ROSA M. STEWART 900.00
VO# 144725 INV# MARCH BILLING PO# 137330 900.00
15 DAYS
605739 03/27/2013 298250 SUBURBAN PROPANE 1,595.15
VO# 144701 INV# 1217181751 PO# 137263 1,595.15
PROPANE
605740 03/27/2013 298750 SUNBELT ROOFING SERVICES, INC. 885.00
VO# 144702 INV# 6465 PO# 137244 650.00
ROOF REPAIRS
VO# 144703 INV# 6484 PO# 137262 235.00
ROOF REPAIRS
605741 03/27/2013 328720 THE HORACE MANN COMPANIES 574.40
VO# 144727 INV# 3901710002 PO# 137333 574.40
INS PREMIUM
605742 03/27/2013 326505 THE TREE HOUSE, INC. 1,319.30
VO# 144704 INV# 20738 PO# 137232 1,319.30
SUPPLIES
* 605744 03/27/2013 329053 THOMSON REUTERS 339.16
VO# 144707 INV# 826856086 PO# 137282 339.16
MONTHLY CHARGES
* 605746 03/27/2013 308875 TRUE VALUE HARDWARE OF DILLON, INC. 164.07
VO# 144708 INV# 083158 PO# 137238 22.67
SUPPLIES
VO# 144709 INV# 083169 PO# 137239 64.79
SUPPLIES
VO# 144710 INV# 083145 PO# 137240 8.62
SUPPLIES
VO# 144711 INV# 083224 PO# 137274 1.75
SUPPLIES
VO# 144741 INV# 083284 PO# 137366 66.24
SUPPLIES
605747 03/27/2013 328417 ULINE 2,217.12
VO# 144712 INV# 49878891 PO# 137305 2,217.12
SUPPLIES
605748 03/27/2013 326424 ULTIMATE OFFICE SUPPLY 459.03
VO# 144713 INV# U-IV8486 PO# 137300 459.03
SUPPLIES
605749 03/27/2013 326312 UNIFIRST CORPORATION 185.63
VO# 144714 INV# 2090193762 PO# 137259 185.63
UNIFORM SERVICE
605750 03/27/2013 325800 ZANER-BLOSER 5,343.38
VO# 144715 INV# 02880466 PO# 137303 5,343.38
BOOKS
CHECK RUN: 1547 NUMBER OF CHECKS: 68
664,722.87
CHECK RUN: 1548
605751 03/28/2013 102800 ALL STAR SPORTS 187.20
VO# 144729 INV# 30610 PO# 137314 187.20
SUPPLIES
* 605754 03/28/2013 193000 HERALD OFFICE SUPPLY, INC 116.64
VO# 144717 INV# 2165168-0 PO# 137251 116.64
SUPPLIES
605755 03/28/2013 211975 KRISPY KREME DOUGHNUT COMPANY 822.03
VO# 144718 INV# 48504 PO# 137188 822.03
DOUGHNUTS
CHECK RUN: 1548 NUMBER OF CHECKS: 3
1,125.87
CHECK RUN: 1549
* 605757 03/28/2013 110050 AT&T 698.06
VO# 144744 INV# MARCH 2013 PO# 137335 698.06
8437593001075
605758 03/28/2013 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 144745 INV# 4130395 PO# 137336 182.54
618473
605759 03/28/2013 329080 COASTAL GAS SERVICE 5,535.00
VO# 144771 INV# 8250 PO# 137391 2,295.00
LAKE VIEW HIGH
VO# 144772 INV# 10174 PO# 137392 945.00
LAKE VIEW ELEM
VO# 144773 INV# 10171 PO# 137393 2,295.00
LAKE VIEW HIGH
* 605761 03/28/2013 153500 DILLON OIL SERVICE, INC. 2,516.72
VO# 144774 INV# 185130 PO# 137394 2,516.72
DILLON DIST FOUR
* 605763 03/28/2013 328672 GE CAPITAL 280.80
VO# 144747 INV# 58582980 PO# 137338 280.80
90133947517
605764 03/28/2013 329131 GLASSCOCK COMPANY INC 1,000.54
VO# 144770 INV# 1302 PO# 137339 1,000.54
DILLON DIST FOUR
* 605766 03/28/2013 193000 HERALD OFFICE SUPPLY, INC 344.00
VO# 144750 INV# 2167013-0 PO# 137342 332.14
11321
VO# 144751 INV# 2167013-1 PO# 137343 11.86
11321
605767 03/28/2013 198500 HYMAN PAPER CO. 1,407.24
VO# 144752 INV# 060889 PO# 137344 49.68
DILLO13
VO# 144753 INV# 061173 PO# 137345 697.95
DILLO13
VO# 144778 INV# 062345 PO# 137398 659.61
DILLO13
* 605769 03/28/2013 328699 MARLIN LEASING 320.00
VO# 144755 INV# 11569308 PO# 137347 320.00
23074
* 605772 03/28/2013 326313 PEE DEE FIRE & SAFETY, INC 611.32
VO# 144758 INV# 20631 PO# 137350 371.04
LAKE VIEW SCHOOLS
VO# 144759 INV# 20630 PO# 137351 240.28
LAKE VIEW SCHOOLS
* 605774 03/28/2013 259705 PROGRESS ENERGY CAROLINAS, INC. 15,528.39
VO# 144760 INV# MARCH 13 PO# 137352 15,528.39
LAKE VIEW SCHOOLS
605775 03/28/2013 328704 SIMPLIFIED OFFICE SYSTEMS 514.40
VO# 144761 INV# 130214-0017A PO# 137353 5.12
3900-2
VO# 144762 INV# 130315-0049 PO# 137354 160.92
3900-2
VO# 144763 INV# 130315-0030 PO# 137355 348.36
3900-1
* 605777 03/28/2013 306850 TRADING POST 236.59
VO# 144766 INV# 3/20/13 PO# 137358 215.00
LAKE VIEW SCHOOLS
VO# 144779 INV# 3/4/13 PO# 137399 21.59
DILLON DIST FOUR
605778 03/28/2013 326429 TRIUMPH LEARNING LLC 363.90
VO# 144767 INV# IV930682 PO# 137359 363.90
98261
* 605780 03/28/2013 326312 UNIFIRST CORPORATION 141.24
VO# 144781 INV# 2090193398 PO# 137401 70.62
958830
VO# 144782 INV# 2090194111 PO# 137402 70.62
958830
605781 03/28/2013 329065 VISUAL DYNAMICS 250.00
VO# 144768 INV# 10920 PO# 137360 250.00
LAKE VIEW HIGH
CHECK RUN: 1549 NUMBER OF CHECKS: 16
29,930.74
CHECK RUN: 1550
605782 03/28/2013 126900 CAMCOR, INC. 166.29
VO# 144769 INV# 2282103 PO# 137361 166.29
310195-EDU
CHECK RUN: 1550 NUMBER OF CHECKS: 1
166.29
TOTAL NUMBER OF CHECKS: 291
1,286,060.71
** OUT OF SEQUENCE CHECKS ON REPORT **
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