DILLON SCHOOL DISTRICT FOUR FY 2012-2013
CHECK REGISTER FOR 05/01/2013 TO 05/31/2013 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1565
606121 05/02/2013 116500 EMPLOYEE VENDOR 170.00
VO# 145327 INV# REIMBURSEMENT PO# 136954 170.00
GIFT CERTIFICATES
606122 05/02/2013 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 147.36
VO# 145330 INV# A. WILLIAMS PO# 137859 147.36
BUS DRIVER
606123 05/02/2013 148025 D'S NURSERY AND LANDSCAPING 134.95
VO# 145329 INV# 2966 PO# 137908 134.95
FERNS
* 606125 05/02/2013 328487 MINCEY'S MINIATURE HORSES 350.00
VO# 145331 INV# 546 PO# 137920 350.00
FIELD TRIP
606126 05/02/2013 127455 CURTIS B. PHIPPS 500.00
VO# 145328 INV# DHS PO# 137858 500.00
PROM DJ
606127 05/02/2013 262400 QUILL CORPORATION 189.09
VO# 145332 INV# 1880943 PO# 137929 189.09
SUPPLIES
606128 05/02/2013 238600 THE NATIONAL BETA CLUB 105.00
VO# 145385 INV# 98044 PO# 137963 105.00
7 MEMBERS
CHECK RUN: 1565 NUMBER OF CHECKS: 7
1,596.40
CHECK RUN: 1566
* 606130 05/01/2013 100125 A.R.S. MARKETING 1,612.24
VO# 145292 INV# 12467 PO# 137912 1,612.24
SUPPLIES
* 606133 05/01/2013 120500 BOUND TO STAY BOUND BOOKS, INC 232.09
VO# 145294 INV# 817270 PO# 137860 232.09
BOOKS
* 606135 05/01/2013 130950 CARRIER ENTERPRISE, LLC - S.E. 1,616.13
VO# 145352 INV# 21969537-00 PO# 137944 944.78
COMPRESSOR
VO# 145353 INV# 21952510-00 PO# 137945 671.35
COMPRESSOR
606136 05/01/2013 136750 CITY OF DILLON 6,669.29
VO# 145296 INV# APR WATER BILL PO# 137958 6,650.52
WATER/SEWER/GB
VO# 145354 INV# APRIL BILLING PO# 137996 18.77
WATER & SEWER
* 606138 05/01/2013 329084 CRIBBS WELL COMPANY 272.50
VO# 145387 INV# 11220 PO# 138014 272.50
CONTROL BOX
606139 05/01/2013 153500 DILLON OIL SERVICE, INC. 550.94
VO# 145355 INV# 186398 PO# 137936 95.20
GAS
VO# 145356 INV# 186891 PO# 137937 272.00
DIESEL
VO# 145357 INV# 186579 PO# 137938 74.40
GAS
VO# 145358 INV# 5033 PO# 137934 59.42
CAR SERVICE
VO# 145359 INV# 5158 PO# 137935 49.92
SERVICE 03 FORD
606140 05/01/2013 156400 DILLON TRACTOR & IMPLEMENT CO., INC 254.74
VO# 145360 INV# IA12318S PO# 137975 42.38
SUPPLIES
VO# 145388 INV# IA12752 PO# 138006 212.36
SUPPLIES
* 606144 05/01/2013 179150 EMPLOYEE VENDOR 347.35
VO# 145299 INV# REIMBURSEMENT PO# 137923 347.35
JAN-APR TRAVEL
606145 05/01/2013 182800 EMPLOYEE VENDOR 125.00
VO# 145301 INV# PRINC INDUCTION PO# 137925 125.00
APR 17-18
606146 05/01/2013 185050 EMPLOYEE VENDOR 112.00
VO# 145392 INV# REIMBURSEMENT PO# 138004 112.00
NURSE CONF
* 606148 05/01/2013 328390 TERRY HAMILTON 400.00
VO# 145362 INV# APR 22-26 PO# 138009 400.00
GROUNSKEEPER
* 606150 05/01/2013 328301 HEINEMANN 1,171.50
VO# 145304 INV# 6182527 PO# 137926 1,171.50
SUPPLIES
606151 05/01/2013 193000 HERALD OFFICE SUPPLY, INC 866.15
VO# 145305 INV# 2170433-1 PO# 137362 34.88
SUPPLIES
VO# 145306 INV# 2170433-0 PO# 137862 36.70
SUPPLIES
VO# 145307 INV# 2168185-0 PO# 137906 283.06
SUPPLIES
VO# 145308 INV# 2181864-0 PO# 137841 161.78
SUPPLIES
VO# 145309 INV# 2170433-2 PO# 137864 32.57
SUPPLIES
VO# 145310 INV# 2183604-0 PO# 137913 78.68
SUPPLIES
VO# 145363 INV# 2185800-0 PO# 137977 115.95
MAINTENANCE
VO# 145389 INV# 2186765-0 PO# 138013 122.53
SUPPLIES
606152 05/01/2013 327136 HEWLETT-PACKARD COMPANY 34,056.46
VO# 145312 INV# 52453302 PO# 137915 8,856.00
SECURITY CARTS
VO# 145313 INV# 52534352 PO# 137914 25,200.46
HP MINI
606153 05/01/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 189.47
VO# 145364 INV# 339128 PO# 137943 30.16
SUPPLIES
VO# 145365 INV# 339135 PO# 137942 15.25
SUPPLIES
VO# 145366 INV# 339097 PO# 137940 16.59
SUPPLIES
VO# 145367 INV# 339230 PO# 137932 13.25
SUPPLIES
VO# 145368 INV# 339094 PO# 137939 89.75
SUPPLIES
VO# 145390 INV# 339402 PO# 138005 24.47
SUPPLIES
* 606155 05/01/2013 329127 IMAGE SUPPLY, INC. 403.60
VO# 145370 INV# 237968A PO# 137941 403.60
SUPPLIES
606156 05/01/2013 326081 JANPAK COLUMBIA 2,073.91
VO# 145371 INV# S5400077.003 PO# 137946 2,073.91
SUPPLIES
606157 05/01/2013 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 133.29
VO# 145372 INV# 2000 CHEV TRK PO# 137952 133.29
REPAIR
* 606160 05/01/2013 328684 BOBBY MCRAE 360.00
VO# 145373 INV# APR 22-26 PO# 138010 360.00
GROUNDS
606161 05/01/2013 231100 JIMMY B MILLER 663.00
VO# 145374 INV# MAY RENT PO# 137999 663.00
214 W. MAIN ST.
* 606164 05/01/2013 252975 PEPSI COLA BOTTLING CO 105.19
VO# 145376 INV# 920761 PO# 137954 48.60
WATER
VO# 145377 INV# 920760 PO# 137961 56.59
DRINKS
606165 05/01/2013 262400 QUILL CORPORATION 3,249.58
VO# 145319 INV# 1991357 PO# 137905 176.19
SUPPLIES
VO# 145320 INV# 2019438 PO# 137627 1,584.16
SUPPLIES
VO# 145321 INV# 1945382 PO# 137928 134.01
SUPPLIES
VO# 145322 INV# 1945403 PO# 137927 609.06
SUPPLIES
VO# 145378 INV# 1953348 PO# 137964 435.00
SUPPLIES
VO# 145379 INV# 1953347 PO# 137968 12.74
SUPPLIES
VO# 145380 INV# 1953346 PO# 137967 67.35
SUPPLIES
VO# 145381 INV# 1953342 PO# 137966 100.41
SUPPLIES
VO# 145382 INV# 1953350 PO# 137965 80.99
SUPPLIES
VO# 145383 INV# 1953349 PO# 137969 49.67
SUPPLIES
* 606167 05/01/2013 185000 EMPLOYEE VENDOR 600.00
VO# 145393 INV# APR 26, 2013 PO# 137962 600.00
PROFESSIONAL DEVELOPMENT
* 606169 05/01/2013 328592 KENNETH L ROGERS 833.33
VO# 145384 INV# MAY BILLING PO# 137998 833.33
LKV GROUNDS
606170 05/01/2013 327192 SC DEPARTMENT OF JUVENILE JUSTICE 586.22
VO# 145325 INV# 2000239685 PO# 137956 241.17
MRCH BILLING
VO# 145326 INV# 2000239686 PO# 137957 345.05
MARCH BILLING
606171 05/01/2013 281150 SIMPLEXGRINNELL 639.30
VO# 145391 INV# 68800136 PO# 138015 639.30
BATTERY REPLACEMENT
* 606173 05/01/2013 326312 UNIFIRST CORPORATION 171.04
VO# 145386 INV# 2090197327 PO# 137933 171.04
UNIFORM SERVICES
CHECK RUN: 1566 NUMBER OF CHECKS: 27
58,294.32
CHECK RUN: 1568
* 606181 05/08/2013 328426 APPERSON 627.99
VO# 145394 INV# 559074 PO# 138027 534.60
BENCHMARK
VO# 145395 INV# 750338 PO# 138026 93.39
BENCHMARK
606182 05/08/2013 111400 AVAYA, INC. 1,179.98
VO# 145486 INV# 2732539823 PO# 138110 1,163.97
MAY 1-31, 2013
VO# 145487 INV# 2732527398 PO# 138109 16.01
MAY 1-31, 2013
606183 05/08/2013 328842 BAKER DISTRIBUTING COMPANY 120.82
VO# 145509 INV# J809787 PO# 138092 11.85
SUPPLIES
VO# 145510 INV# J871096 PO# 138093 108.97
SUPPLIES
606184 05/08/2013 116100 BENDER-BURKOT 1,472.11
VO# 145396 INV# 324655 PO# 138035 125.94
SUPPLIES
VO# 145397 INV# 325200 PO# 137635 163.64
SUPPLIES
VO# 145398 INV# 325087 PO# 137540 398.18
SUPPLIES
VO# 145399 INV# 324994 PO# 137589 335.64
SUPPLIES
VO# 145400 INV# 324988 PO# 137554 400.60
SUPPLIES
VO# 145447 INV# 325500 PO# 138036 48.11
SUPPLIES
* 606187 05/08/2013 130475 CAROLINA SUPPLYHOUSE, INC. 2,073.23
VO# 145448 INV# 144300 PO# 138070 93.02
BULBS
VO# 145449 INV# 143997 PO# 138071 1,980.21
SUPPLIES
* 606190 05/08/2013 143550 EMPLOYEE VENDOR 112.00
VO# 145401 INV# REIMBURSEMENT PO# 138021 112.00
COMMON CORE
606191 05/08/2013 149975 DEMCO, INC 397.07
VO# 145402 INV# 4942147 PO# 137953 397.07
SUPPLIES
606192 05/08/2013 153400 DILLON INTERNAL MEDICINE 366.70
VO# 145403 INV# 2650 PO# 138042 150.00
2650
VO# 145404 INV# 17384-DD PO# 138050 162.00
VACCINE
VO# 145405 INV# 2650 PO# 137854 54.70
SUPPLIES
606193 05/08/2013 153500 DILLON OIL SERVICE, INC. 5,601.30
VO# 145452 INV# 169527 PO# 138076 46.80
DIESEL
VO# 145453 INV# 169526 PO# 138077 109.80
DIESEL
VO# 145454 INV# 172436 PO# 138078 145.50
DIESEL
VO# 145455 INV# 5398 PO# 138075 49.92
SERVICE 2002 DODGE
VO# 145499 INV# 155407 PO# 138113 5,249.28
GASOLINE
606194 05/08/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 11,370.45
VO# 145406 INV# ST.HGTS PO# 138033 158.09
PASS NIGHT
VO# 145456 INV# MARCH REIMB PO# 138064 11,100.00
BREAKFAST
VO# 145508 INV# SOUTH PO# 138107 112.36
PASS NIGHT
606195 05/08/2013 259705 DUKE ENERGY PROGRESS 7,335.78
VO# 145490 INV# MAR 28-MAY 2 PO# 138100 2,380.27
LIGHT BILL
VO# 145527 INV# APR 2 - MAY 3 PO# 138163 4,955.51
LIGHT BILL
* 606197 05/08/2013 167150 EMPLOYEE VENDOR 112.00
VO# 145408 INV# REIMBURSEMENT PO# 138025 112.00
PERSONNEL MTG
606198 05/08/2013 170350 KEN FAIRCLOTH 129.90
VO# 145491 INV# DHS VS WACCAMAW PO# 138102 42.00
BASEBALL
VO# 145501 INV# DHS VS WACCAMAW PO# 138114 87.90
DOUBLEHEADER
* 606200 05/08/2013 174450 FOLLETT LIBRARY RESOURCES 1,915.94
VO# 145528 INV# 804094F-6 PO# 137555 1,915.94
BOOKS
* 606202 05/08/2013 328633 EMPLOYEE VENDOR 476.48
VO# 145518 INV# REIMBURSEMENT PO# 138150 476.48
SC YOUNG FARMENR & AGRI
606203 05/08/2013 182700 ROGER GOFF 105.00
VO# 145503 INV# DHS BS AYNOR PO# 138116 105.00
BASEBALL
606204 05/08/2013 182800 EMPLOYEE VENDOR 146.00
VO# 145410 INV# REIMBURSEMENT PO# 138023 146.00
MENTOR TRAINING
606205 05/08/2013 326000 GOVCONNECTION, INC 291.87
VO# 145411 INV# 50126776 PO# 138030 253.80
SUPPLIES
VO# 145412 INV# 50144388 PO# 138031 38.07
SUPPLIES
* 606208 05/08/2013 328390 TERRY HAMILTON 400.00
VO# 145492 INV# APR 28-MAY 3 PO# 138104 400.00
GROUNDS
606209 05/08/2013 192900 HERALD LEASING 531.51
VO# 145462 INV# 2186004-0 PO# 138040 531.51
RENTAL
606210 05/08/2013 193000 HERALD OFFICE SUPPLY, INC 5,494.60
VO# 145414 INV# 2185805-0 PO# 138011 134.54
COPIER USE
VO# 145415 INV# 2169696-0 PO# 137972 324.00
FAX MACHINE
VO# 145416 INV# 2185812-0 PO# 138045 137.91
MAINTENANCE
VO# 145457 INV# 2186930-0 PO# 138053 1,447.20
PRINTING
VO# 145458 INV# 2187879-0 PO# 138017 1,210.72
TONER
VO# 145460 INV# 2180760-0 PO# 138086 1,617.30
PAPER
VO# 145461 INV# 2180194-0 PO# 138061 11.77
SHIPPING FEE
VO# 145463 INV# 2177229-0 PO# 138039 10.67
SHIPPING FEE
VO# 145493 INV# 2187527-0 PO# 138105 461.49
REPAIR PRINTER
VO# 145507 INV# 2181265-0 PO# 138108 139.00
PAPER
606211 05/08/2013 327136 HEWLETT-PACKARD COMPANY 1,656.91
VO# 145417 INV# 52693226 PO# 137994 1,656.91
COMPUTER
* 606213 05/08/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 373.39
VO# 145464 INV# 339441 PO# 138073 321.70
SUPPLIES
VO# 145465 INV# 339468 PO# 138074 16.73
SUPPLIES
VO# 145466 INV# 339588 PO# 138068 7.33
SUPPLIES
VO# 145512 INV# 339614 PO# 138096 27.63
SUPPLIES
606214 05/08/2013 196100 HMH RECEIVABLES CO LLC 2,924.20
VO# 145467 INV# 910741424 PO# 137594 2,924.20
SUPPLIES
606215 05/08/2013 326043 EMPLOYEE VENDOR 112.00
VO# 145419 INV# REIMBURSEMENT PO# 138020 112.00
BEST PRACTICES SEMINAR
606216 05/08/2013 198500 HYMAN PAPER CO. 162.00
VO# 145513 INV# 065682 PO# 138094 162.00
SUPPLIES
606217 05/08/2013 212700 LAKESHORE LEARNING MATERIALS 422.91
VO# 145420 INV# 2859550313 PO# 137311 422.91
SUPPLIES
* 606220 05/08/2013 328684 BOBBY MCRAE 360.00
VO# 145497 INV# APR 29-MAY 3 PO# 138112 360.00
GROUNDS
606221 05/08/2013 327428 MUSIC & ARTS CENTER 335.17
VO# 145423 INV# 3566052 PO# 138002 335.17
SUPPLIES
606222 05/08/2013 328677 NATIONAL GEOGRAPHIC EXPLORER 287.10
VO# 145468 INV# 11310140452000 PO# 138056 287.10
MAGAZINES
606223 05/08/2013 239801 NCS PEARSON, INC 461.70
VO# 145495 INV# 3986513 PO# 138090 461.70
SUPPLIES
* 606225 05/08/2013 328364 MICHAEL PARNELL 126.80
VO# 145494 INV# DHS VS WACCAMAW PO# 138103 42.00
BASEBALL
VO# 145502 INV# DHS VS WACCAMAW PO# 138115 84.80
DOUBLEHEADER
606226 05/08/2013 327177 EMPLOYEE VENDOR 112.00
VO# 145519 INV# REIMBURSEMENT PO# 138149 112.00
TEACHER OF YR CONF
* 606228 05/08/2013 262400 QUILL CORPORATION 3,028.94
VO# 145425 INV# 2156527 PO# 138032 390.94
SUPPLIES
VO# 145426 INV# 1990025 PO# 137918 98.31
INK
VO# 145427 INV# 2193383 PO# 138047 239.55
SUPPLIES
VO# 145428 INV# 2332435 PO# 138048 7.33
SUPPLIES
VO# 145429 INV# 2329419 PO# 138049 85.12
SUPPLIES
VO# 145469 INV# 2126217 PO# 138087 1,034.93
SUPPLIES
VO# 145470 INV# 2123056 PO# 138063 220.30
SUPPLIES
VO# 145471 INV# 2199119 PO# 138088 321.29
TONER
VO# 145520 INV# 2439454 PO# 138152 44.02
SUPPLIES
VO# 145521 INV# 2437393 PO# 138151 245.98
SUPPLIES
VO# 145522 INV# 2416446 PO# 138153 308.15
SUPPLIES
VO# 145523 INV# 243069 PO# 138154 33.02
SUPPLIES
* 606231 05/08/2013 276056 SCHOOL SPECIALTY 345.95
VO# 145431 INV# 30810573499 PO# 137974 345.95
SUPPLIES
606232 05/08/2013 326925 SCHOOLWIDE, INC 2,196.99
VO# 145432 INV# 327410 PO# 138029 251.25
BOOKS
VO# 145433 INV# 326840 PO# 138028 1,945.74
BOOKS
606233 05/08/2013 329196 SEACLIFF EDUCATIONAL SOLUTIONS 3,500.00
VO# 145524 INV# 3541 PO# 138155 3,500.00
iNSTALLATION FEE
606234 05/08/2013 282100 SMILEMAKERS 165.02
VO# 145472 INV# 6773209 PO# 136774 55.00
SUPPLIES
VO# 145473 INV# 6783814 PO# 137101 78.78
SUPPLIES
VO# 145474 INV# 6777674 PO# 138079 31.24
SUPPLIES
606235 05/08/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 1,177.84
VO# 145434 INV# 3/27-4/29 PO# 138059 239.24
GAS CHARGES
VO# 145435 INV# 3/27-4/29 PO# 138060 328.67
GAS CHARGES
VO# 145496 INV# DHS PO# 138106 609.93
GAS CHARGES
606236 05/08/2013 329050 ROSA M. STEWART 960.00
VO# 145436 INV# APRIL BILLING PO# 138051 960.00
16 DAYS
606237 05/08/2013 329181 THE SHORT BOOKS 213.64
VO# 145437 INV# 15004 PO# 137636 213.64
BOOKS
606238 05/08/2013 327635 TOMORROW'S TECHNOLOGY, INC 350.73
VO# 145476 INV# 1016678722A828 PO# 135825 350.73
RADIO BATTERIES
* 606240 05/08/2013 328798 TRINITY BEHAVIORAL CARE-MARION 465.00
VO# 145525 INV# 2ND QUARTERLY PO# 138159 300.00
DRUG/ALCOHOL TEST
VO# 145526 INV# 2ND QUARTERLY PO# 138160 165.00
DRUG/ALCOHOL TEST
* 606242 05/08/2013 326312 UNIFIRST CORPORATION 171.04
VO# 145479 INV# 2090198050 PO# 138067 171.04
UNIFORMS
* 606244 05/08/2013 328782 US GAMES 893.65
VO# 145439 INV# 95310202 PO# 137978 893.65
SUPPLIES
CHECK RUN: 1568 NUMBER OF CHECKS: 45
61,063.71
CHECK RUN: 1569
* 606246 05/09/2013 102800 ALL STAR SPORTS 617.52
VO# 145504 INV# 30507 PO# 138062 617.52
SUPPLIES
* 606248 05/09/2013 328856 ANDERSON'S 559.86
VO# 145480 INV# 5804267 PO# 138083 559.86
SUPPLIES
606249 05/09/2013 143522 EMPLOYEE VENDOR 113.25
VO# 145442 INV# REIMBURSEMENT PO# 138000 64.69
FLOWERS
VO# 145505 INV# REIMBURSEMENT PO# 138041 48.56
SUPPLIES
* 606251 05/09/2013 329192 FRONT END AUDIO 587.50
VO# 145506 INV# 50152 PO# 138065 587.50
MICROPHONES
606252 05/09/2013 193000 HERALD OFFICE SUPPLY, INC 777.19
VO# 145443 INV# 2169696-0 PO# 137971 750.60
FAX MACHINE
VO# 145459 INV# 2183204-0 PO# 138080 26.59
SUPPLIES
606253 05/09/2013 326520 LIFETOUCH PUBLISHING 2,971.52
VO# 145482 INV# I492738 PO# 137993 2,971.52
YEARBOOKS
* 606255 05/09/2013 325925 POSITIVE PROMOTIONS INC 123.20
VO# 145445 INV# 04700209 PO# 137626 123.20
SUPPLIES
606256 05/09/2013 259850 PROM NITE 776.55
VO# 145483 INV# 8100989 PO# 138082 776.55
SUPPLIES
606257 05/09/2013 262400 QUILL CORPORATION 2,302.32
VO# 145484 INV# 2228984 PO# 138085 2,302.32
SUPPLIES
606258 05/09/2013 238600 THE NATIONAL BETA CLUB 107.55
VO# 145475 INV# W19659 PO# 138081 107.55
CORDS
* 606260 05/09/2013 327801 WORLD'S FINEST CHOCOLATE, INC. 2,595.70
VO# 145446 INV# 90741811 PO# 137995 2,595.70
CANDY
CHECK RUN: 1569 NUMBER OF CHECKS: 11
11,532.16
CHECK RUN: 1570
606261 05/09/2013 328695 AT & T 149.59
VO# 145529 INV# APRIL 2013 PO# 138120 149.59
0302593619001
606262 05/09/2013 328647 AT&T COMMUNICATIONS SYSTEMS 406.78
VO# 145530 INV# 4141909 PO# 138121 406.78
618473
* 606264 05/09/2013 329195 CITY PLUMBING CO INC 445.00
VO# 145533 INV# 2980 PO# 138124 445.00
DILLON DIST FOUR
* 606268 05/09/2013 328672 GE CAPITAL 322.92
VO# 145538 INV# 58759944 PO# 138129 322.92
90136189073
606269 05/09/2013 328359 SEAN HAMILTON 168.20
VO# 145539 INV# 5/1/13 BBALL PO# 138130 86.60
BVILLE @ LV
VO# 145540 INV# 5/8/13 BBALL PO# 138169 81.60
JVILLE @ LV
* 606271 05/09/2013 198500 HYMAN PAPER CO. 594.71
VO# 145543 INV# 065001 PO# 138133 519.11
DILLO13
VO# 145544 INV# 065299 PO# 138134 75.60
DILLO13
606272 05/09/2013 204850 J W PEPPER 149.99
VO# 145545 INV# 15472127 PO# 138135 149.99
00792804
606273 05/09/2013 199500 LAMINEX, INC. 277.57
VO# 145546 INV# 40445 PO# 138136 277.57
8437593014
606274 05/09/2013 328906 BEN LAWSON 101.40
VO# 145547 INV# 5/8/13 BBALL PO# 138168 101.40
JVILLE @ LV
606275 05/09/2013 326793 LOWE'S BUSINESS ACCOUNT 1,101.29
VO# 145548 INV# 902410 PO# 138137 1,101.29
98001598584
606276 05/09/2013 328690 POSTMASTER 184.00
VO# 145549 INV# MAY 2013 PO# 138138 92.00
LVHS
VO# 145550 INV# 05/2013 PO# 138139 92.00
LVHS
606277 05/09/2013 328079 MICHAEL PROCHASKA 100.10
VO# 145551 INV# 5/8/13 BBALL PO# 138167 100.10
JVILLE @ LV
* 606279 05/09/2013 329169 THOMAS C STABLER 101.40
VO# 145553 INV# 5/1/13 BBALL PO# 138141 101.40
BVILLE @ LV
606280 05/09/2013 306850 TRADING POST 251.00
VO# 145554 INV# 5/6/13 PO# 138142 251.00
DILLON DIST FOUR
606281 05/09/2013 326312 UNIFIRST CORPORATION 141.24
VO# 145555 INV# 2090197677 PO# 138143 70.62
958830
VO# 145556 INV# 2090196953 PO# 138144 70.62
958830
CHECK RUN: 1570 NUMBER OF CHECKS: 15
4,495.19
CHECK RUN: 1571
* 606283 05/09/2013 224000 MARCH OF DIMES/SC CHAPTER 458.00
VO# 145558 INV# APRIL 2013 PO# 138147 458.00
LAKE VIEW HIGH
606284 05/09/2013 328946 THE JAMES STEPHENS FOUNDATION 550.00
VO# 145559 INV# 0000001 PO# 138146 550.00
LAKE VIEW HIGH
CHECK RUN: 1571 NUMBER OF CHECKS: 2
1,008.00
CHECK RUN: 1573
606285 05/14/2013 106900 AMSTERDAM PRINTING AND LITHO 108.23
VO# 145645 INV# 3544012 PO# 138250 108.23
09337362
606286 05/14/2013 133200 CDW GOVERNMENT, INC. 553.45
VO# 145646 INV# cc51227 PO# 138251 553.45
11692273
* 606288 05/14/2013 328704 SIMPLIFIED OFFICE SYSTEMS 161.56
VO# 145649 INV# 130503-0015 PO# 138254 161.56
3900-2
CHECK RUN: 1573 NUMBER OF CHECKS: 3
823.24
CHECK RUN: 1574
606289 05/14/2013 126900 CAMCOR, INC. 203.34
VO# 145655 INV# 2287290 PO# 138271 203.34
310195-EDU
606290 05/14/2013 327741 CAROWINDS 1,096.00
VO# 145650 INV# MAY 18 13 PO# 138255 1,096.00
LAKE VIEW HIGH
606291 05/14/2013 325925 POSITIVE PROMOTIONS INC 165.35
VO# 145651 INV# 04724742 PO# 138256 165.35
01046767-03
606292 05/14/2013 225100 THE MASTER TEACHER, INC 207.80
VO# 145652 INV# 116710034 PO# 138257 207.80
LAKE VIEW ELEM
606293 05/14/2013 238600 THE NATIONAL BETA CLUB 188.15
VO# 145653 INV# FX21017 PO# 138258 188.15
SSC0114
606294 05/14/2013 320700 WILD WATER & WHEELS 1,183.00
VO# 145654 INV# MAY 22 13 PO# 138259 1,183.00
LAKE VIEW HIGH
CHECK RUN: 1574 NUMBER OF CHECKS: 6
3,043.64
CHECK RUN: 1575
606295 05/15/2013 100640 ACCUCUT 2,285.00
VO# 145658 INV# 12211335 PO# 138268 140.00
STORAGE CASES
VO# 145659 INV# 12212301 PO# 138267 2,145.00
SUPPLIES
606296 05/15/2013 326106 ACT 246.00
VO# 145560 INV# 1080489 PO# 138161 246.00
WORKEYS
* 606299 05/15/2013 329086 B & A ENTERPRISES, LLC 3,000.00
VO# 145608 INV# APRIL BILLING PO# 138212 3,000.00
CONSULT SERVICES-DHS
606300 05/15/2013 327648 MONICA BERRY 907.50
VO# 145661 INV# APRIL BILLING PO# 138261 907.50
O.T. SERVICES
* 606302 05/15/2013 120500 BOUND TO STAY BOUND BOOKS, INC 997.26
VO# 145563 INV# 817461 PO# 137629 997.26
BOOKS
606303 05/15/2013 126900 CAMCOR, INC. 343.92
VO# 145609 INV# 2287287 PO# 138209 343.92
DIGITAL CAMERA
* 606306 05/15/2013 139600 COLLINS EXTERMINATING CO. 8,847.00
VO# 145567 INV# APRIL PEST CTRL PO# 138228 8,847.00
PEST CONTROL
606307 05/15/2013 141100 COMPUTER SOFTWARE INNOVATIONS, INC. 35,103.54
VO# 145564 INV# 90480 PO# 138156 1,271.51
CISCO BASE
VO# 145568 INV# 90129 PO# 137145 33,832.03
BASIC MAINT.
606308 05/15/2013 148718 BRUCE E DAVIS, P.A. 2,079.16
VO# 145569 INV# APRIL BILLING PO# 138165 2,079.16
LEGAL SERVICES
* 606310 05/15/2013 152800 DILLON COUNTY TREASURER OFFICE 138.00
VO# 145570 INV# 3068 PO# 138197 98.00
DUMPSTER
VO# 145571 INV# 2996 PO# 138198 40.00
DUMPSTER
* 606312 05/15/2013 209575 DILLON MIDDLE SCHOOL CAFETERIA 266.35
VO# 145610 INV# DMS PO# 138187 266.35
PARENT NIGHT
* 606314 05/15/2013 259705 DUKE ENERGY PROGRESS 40,781.18
VO# 145574 INV# APR 2-MAY 3 PO# 138227 34,784.19
LIGHT BILL
VO# 145668 INV# APR 10-MAY 10 PO# 138281 5,996.99
LIGHT BILL
606315 05/15/2013 329054 DYNAMIC DEVELOPMMENT, LLC 281.25
VO# 145663 INV# ARIL BILLING PO# 138266 281.25
P.T. SERVICES
* 606317 05/15/2013 329136 ENCORE TECHNOLOGY GROUP, LLC 951.10
VO# 145576 INV# 90472 PO# 138179 951.10
SUPPLIES
* 606319 05/15/2013 174700 FORD CREDIT 313.37
VO# 145579 INV# 46284975 PO# 138224 313.37
2011 FORD FUSION
606320 05/15/2013 329198 DR. DENISE FORREST 500.00
VO# 145611 INV# DHS PO# 138214 500.00
CONSULT SERVICES
606321 05/15/2013 328390 TERRY HAMILTON 400.00
VO# 145643 INV# MAY 6-10, 2013 PO# 138273 400.00
GROUNDSKEEPER
* 606323 05/15/2013 327148 HANDWRITING WITHOUT TEARS 350.00
VO# 145664 INV# 751567-1 PO# 138270 350.00
REGISTRATION
* 606325 05/15/2013 191650 EMPLOYEE VENDOR 117.00
VO# 145665 INV# REIMBURSEMENT PO# 138269 117.00
TRAVEL
606326 05/15/2013 329200 ZACH HAYES 400.00
VO# 145635 INV# MAY 6-10, 2013 PO# 138248 400.00
LAWN SERVICES
606327 05/15/2013 328301 HEINEMANN 510.41
VO# 145577 INV# 6182131 PO# 137911 510.41
SUPPLIES
606328 05/15/2013 193000 HERALD OFFICE SUPPLY, INC 450.93
VO# 145580 INV# 2189904-0 PO# 138166 10.67
SHIPPING
VO# 145581 INV# 2188965-0 PO# 138176 155.06
SUPPLIES
VO# 145582 INV# 2188722-0 PO# 138182 95.00
COPIER SERVICE
VO# 145583 INV# 2189912-0 PO# 138184 51.97
SUPPLIES
VO# 145612 INV# 2187655-0 PO# 138210 138.23
TONER
606329 05/15/2013 327136 HEWLETT-PACKARD COMPANY 24,064.77
VO# 145584 INV# 52734768 PO# 138181 231.12
COMPUTER
VO# 145585 INV# 52712384 PO# 138180 23,833.65
COMPUTERS
* 606331 05/15/2013 329127 IMAGE SUPPLY, INC. 131.02
VO# 145589 INV# 239067 PO# 138188 131.02
SUPPLIES
606332 05/15/2013 326081 JANPAK COLUMBIA 600.04
VO# 145590 INV# S5448596.001 PO# 138234 544.21
SUPPLIES
VO# 145591 INV# S5392468.006 PO# 138235 55.83
SUPPLIES
606333 05/15/2013 328684 BOBBY MCRAE 360.00
VO# 145656 INV# MAY 6-10, 2913 PO# 138274 360.00
GROUNDS
* 606335 05/15/2013 232900 MORNING NEWS 169.91
VO# 145593 INV# 240847 PO# 138157 169.91
SUBSCRIPTION
* 606339 05/15/2013 245635 OFFICE DEPOT 2,394.68
VO# 145597 INV# 654993144001 PO# 138177 1,901.49
SUPPLIES
VO# 145598 INV# 654993144002 PO# 138178 427.14
SUPPLIES
VO# 145638 INV# 656261046001 PO# 138204 66.05
SUPPLIES
606340 05/15/2013 255162 PINE GROVE, INC 1,882.20
VO# 145666 INV# FIELDS043013E PO# 138262 1,882.20
TUITION
606341 05/15/2013 262400 QUILL CORPORATION 841.23
VO# 145614 INV# 2403336 PO# 138216 560.48
SUPPLIES
VO# 145615 INV# 2126217 PO# 138186 124.80
TONER
VO# 145639 INV# 2416443 PO# 138231 62.38
SUPPLIES
VO# 145640 INV# 2553993 PO# 138230 93.57
SUPPLIES
606342 05/15/2013 203200 RICOH USA, INC. 379.37
VO# 145667 INV# 88998491 PO# 138263 379.37
RENTAL
606343 05/15/2013 269825 ROCHESTER 100 INC. 480.00
VO# 145616 INV# K83526 PO# 138183 480.00
SUPPLIES
606344 05/15/2013 275850 SCHOOLMART 4,025.60
VO# 145617 INV# 356484 PO# 138202 4,025.60
CALCULATORS
606345 05/15/2013 276056 SCHOOL SPECIALTY 562.00
VO# 145618 INV# 308101582246 PO# 138217 562.00
SUPPLIES
* 606349 05/15/2013 326322 STEPS TO LITERACY 517.28
VO# 145619 INV# IN24599 PO# 138211 326.70
SUPPLIES
VO# 145620 INV# IN24824 PO# 138203 190.58
SUPPLIES
606350 05/15/2013 329050 ROSA M. STEWART 360.00
VO# 145621 INV# MAY BILLING PO# 138218 360.00
6 DAYS
606351 05/15/2013 326473 THE BOOKSOURCE 102.62
VO# 145562 INV# 226927 PO# 138185 102.62
BOOKS
606352 05/15/2013 326429 TRIUMPH LEARNING LLC 3,180.12
VO# 145622 INV# IV936748 PO# 138213 3,180.12
SUPPLIES
606353 05/15/2013 308875 TRUE VALUE HARDWARE OF DILLON, INC. 216.48
VO# 145599 INV# 084621 PO# 138201 106.82
SUPPLIES
VO# 145600 INV# 084570 PO# 138194 2.14
SUPPLIES
VO# 145601 INV# 084507 PO# 138195 8.09
SUPPLIES
VO# 145602 INV# 084624 PO# 138236 70.10
SUPPLIES
VO# 145603 INV# 084614 PO# 138237 4.75
SUPPLIES
VO# 145604 INV# 084657 PO# 138238 17.03
SUPPLIES
VO# 145605 INV# 084558 PO# 138191 7.55
SUPPLIES
606354 05/15/2013 326312 UNIFIRST CORPORATION 171.04
VO# 145606 INV# 2090198776 PO# 138190 171.04
UNIFORM SERVICE
606355 05/15/2013 313277 VERIZON 3,436.75
VO# 145637 INV# 9704298130 PO# 138247 1,506.47
WIRELESS SERVICES
VO# 145657 INV# 9704298129 PO# 138275 1,930.28
WIRLESS SERVICES
606356 05/15/2013 328195 XEROX CORPORATION 906.89
VO# 145607 INV# 067687370 PO# 138175 906.89
MAINTENANCE
606357 05/15/2013 325400 EMPLOYEE VENDOR 149.97
VO# 145644 INV# 65305670 PO# 138219 149.97
SECURITY CERTIFICATE
CHECK RUN: 1575 NUMBER OF CHECKS: 43
144,200.94
CHECK RUN: 1576
606358 05/16/2013 125985 BRANDI'S BANQUET HALL 920.00
VO# 145623 INV# 123 PO# 138208 920.00
JROTC BANQUET
606359 05/16/2013 329119 CHILDREN'S ORGAN TRANSPLANT ASSOCIATION 500.00
VO# 145624 INV# DONATION PO# 138207 500.00
MACHALE BETHEA
606360 05/16/2013 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 207.90
VO# 145625 INV# BREAKFAST PO# 138205 207.90
TEACHER APPREC.
606361 05/16/2013 328870 DARBY HAMER 1,000.00
VO# 145626 INV# ANCHOR CLUB PO# 138206 1,000.00
SCHOLARSHIP
606362 05/16/2013 193000 HERALD OFFICE SUPPLY, INC 142.39
VO# 145627 INV# 2190259-0 PO# 138172 142.39
SUPPLIES
606363 05/16/2013 329199 JOSTENS WORKSHOP 1,435.00
VO# 145628 INV# ADVISOR/STUDENT PO# 138221 1,435.00
REGISTRATION
606364 05/16/2013 329197 LIGHTHOUSE TOURS 900.00
VO# 145629 INV# MAY 24, 2013 PO# 138173 900.00
CAROWINDS TRIP
* 606366 05/16/2013 293600 SPORTS REPORT 1,200.00
VO# 145631 INV# 25843 PO# 138225 600.00
LKV AD
VO# 145632 INV# 25841 PO# 138226 600.00
DHS AD
CHECK RUN: 1576 NUMBER OF CHECKS: 8
6,305.29
CHECK RUN: 1577
606367 05/21/2013 328841 AIRGAS NATIONAL WELDERS 463.55
VO# 145765 INV# 9015555151 PO# 138299 463.55
2777226
606368 05/21/2013 139500 COKER BUSINESS SYSTEMS 101.62
VO# 145766 INV# 042042 PO# 138300 61.12
TU0016
VO# 145767 INV# 042044 PO# 138301 40.50
TU0016
* 606370 05/21/2013 259705 DUKE ENERGY PROGRESS 12,233.85
VO# 145782 INV# MAY 13 PO# 138368 12,233.85
LAKE VIEW SCHOOLS
606371 05/21/2013 329118 GRAND STRAND WATER & SEWER AUTHORITY 1,460.59
VO# 145769 INV# MAY 13 LVS PO# 138303 1,460.59
LAKE VIEW SCHOOLS
* 606373 05/21/2013 328595 HAYES HARDWARE INC 104.80
VO# 145770 INV# 127285 PO# 138304 (42.65)
100096
VO# 145771 INV# 128740 PO# 138305 8.40
100096
VO# 145772 INV# 128585 PO# 138306 6.21
100096
VO# 145773 INV# 128588 PO# 138307 5.25
100096
VO# 145775 INV# 128689 PO# 138308 11.12
100096
VO# 145776 INV# 128688 PO# 138309 41.96
100096
VO# 145789 INV# 128793 PO# 138398 74.51
100096
* 606375 05/21/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 164.87
VO# 145778 INV# 340244 PO# 138310 116.99
DILLON DIST FOUR
VO# 145790 INV# 340455 PO# 138399 31.22
DILLON DIST FOUR
VO# 145791 INV# 340466 PO# 138400 16.66
DILLON DIST FOUR
606376 05/21/2013 198500 HYMAN PAPER CO. 130.86
VO# 145779 INV# 065927 PO# 138311 74.74
DILLO13
VO# 145781 INV# 066280 PO# 138312 56.12
DILLO13
* 606378 05/21/2013 329203 PRICE TREE SERVICE 350.00
VO# 145793 INV# 000411 PO# 138402 350.00
DILLON DIST FOUR
606379 05/21/2013 306850 TRADING POST 231.00
VO# 145783 INV# 5/21/13 PO# 138393 231.00
DILLON DIST FOUR
606380 05/21/2013 326312 UNIFIRST CORPORATION 141.24
VO# 145785 INV# 2090198403 PO# 138313 70.62
958830
VO# 145794 INV# 2090199124 PO# 138403 70.62
958830
CHECK RUN: 1577 NUMBER OF CHECKS: 10
15,382.38
CHECK RUN: 1578
606381 05/21/2013 329201 CM STUDIO 1,735.35
VO# 145786 INV# 1056 PO# 138369 1,735.35
LAKE VIEW ELEM
CHECK RUN: 1578 NUMBER OF CHECKS: 1
1,735.35
CHECK RUN: 1579
* 606385 05/22/2013 102800 ALL STAR SPORTS 1,965.71
VO# 145732 INV# 31060 PO# 138363 1,965.71
SUPPLIES
* 606387 05/22/2013 329086 B & A ENTERPRISES, LLC 500.00
VO# 145754 INV# DHS PO# 138364 500.00
CONSULT
606388 05/22/2013 112825 BAKER OFFICE SOLUTIONS 133.93
VO# 145689 INV# 061387 PO# 138279 133.93
RENTAL
606389 05/22/2013 116100 BENDER-BURKOT 221.34
VO# 145671 INV# 325921 PO# 138293 68.16
SUPPLIES
VO# 145672 INV# 325762 PO# 138038 118.28
SUPPLIES
VO# 145673 INV# 325798 PO# 138057 34.90
SUPPLIES
* 606391 05/22/2013 127855 CAPSTONE CLASSROOM 8,504.32
VO# 145674 INV# TI10031849 PO# 138246 8,504.32
SUPPLIES
* 606393 05/22/2013 130475 CAROLINA SUPPLYHOUSE, INC. 784.92
VO# 145690 INV# 133436 PO# 138328 664.21
FILTERS
VO# 145691 INV# 139465 PO# 138329 120.71
FILTERS
* 606395 05/22/2013 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 4,365.00
VO# 145736 INV# APRIL BILLING PO# 138265 4,365.00
SPEECH SERVICES
606396 05/22/2013 153150 DILLON HIGH CAFETERIA 127.90
VO# 145738 INV# REIMBURSEMENT PO# 138376 127.90
FOOD
* 606398 05/22/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 394.34
VO# 145675 INV# SOUTH PO# 138290 23.73
PASS NIGHT
VO# 145676 INV# DMS PO# 138289 182.29
PASS NIGHT
VO# 145720 INV# ST.HGTS PO# 138332 88.24
PARENT PROGRAM
VO# 145737 INV# REIMBURSEMENT PO# 138375 100.08
WATER
606399 05/22/2013 259705 DUKE ENERGY PROGRESS 429.13
VO# 145727 INV# APR 10-MAY 10 PO# 138339 429.13
LIGHT BILL
606400 05/22/2013 329136 ENCORE TECHNOLOGY GROUP, LLC 903.96
VO# 145677 INV# 90473 PO# 138245 336.96
SUPPLIES
VO# 145753 INV# 90474 PO# 138394 567.00
BULBS
606401 05/22/2013 328390 TERRY HAMILTON 400.00
VO# 145757 INV# MAY 13-17, 2013 PO# 138389 400.00
GROUNDSKEEPER
* 606404 05/22/2013 329200 ZACH HAYES 400.00
VO# 145759 INV# MAY 13-17, 2013 PO# 138384 400.00
GROUNDS
606405 05/22/2013 193000 HERALD OFFICE SUPPLY, INC 179.40
VO# 145692 INV# 2193120-0 PO# 138288 35.51
PAPER
VO# 145740 INV# 2194144-0 PO# 138362 23.73
SUPPLIES
VO# 145741 INV# 2189768-0 PO# 138344 41.39
SUPPLIES
VO# 145742 INV# 2192374-0 PO# 138345 31.27
SUPPLIES
VO# 145743 INV# 2194254-0 PO# 138356 47.50
COPIER
* 606408 05/22/2013 198500 HYMAN PAPER CO. 1,134.00
VO# 145698 INV# 065127 PO# 138327 1,134.00
MATS
606409 05/22/2013 328760 INTERACT DESIGN GROUP 6,600.00
VO# 145744 INV# 227 PO# 138373 6,600.00
PROFESSIONAL DEVELP
606410 05/22/2013 326585 INTERSECTIONS 2,227.20
VO# 145745 INV# 4192013 PO# 138374 2,227.20
CONSULT
606411 05/22/2013 326081 JANPAK COLUMBIA 610.85
VO# 145699 INV# S5448596.002 PO# 138351 610.85
SUPPLIES
* 606413 05/22/2013 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 649.00
VO# 145700 INV# 1996 FORD VAN PO# 138326 649.00
REPAIRS
606414 05/22/2013 328684 BOBBY MCRAE 360.00
VO# 145730 INV# MAY 13-17, 2013 PO# 138382 360.00
GROUNDS
606415 05/22/2013 327587 MIMS THERAPY, INC 4,317.50
VO# 145746 INV# MARCH BILLING PO# 138346 4,317.50
O.T. SERVICES
606416 05/22/2013 326637 NEW READERS PRESS 1,188.91
VO# 145678 INV# 6866691 PO# 138229 860.94
SUPPLIES
VO# 145679 INV# 6832739 PO# 138232 286.97
SUPPLIES'
VO# 145680 INV# 6866714 PO# 138233 41.00
SUPPLIES
606417 05/22/2013 245635 OFFICE DEPOT 3,552.35
VO# 145747 INV# 655927999001 PO# 138350 3,351.97
SUPPLIES
VO# 145799 INV# 657612665001 PO# 138406 7.33
OFFICE SUPPLIES
VO# 145800 INV# 657612299001 PO# 138405 193.05
SUPPLIES
606418 05/22/2013 273843 OFFICE OF TRANSPORTATION 5,660.33
VO# 145761 INV# DILLON 4 PO# 138388 201.33
HAZARDOUS MILEAGE
VO# 145762 INV# DILLON 4 PO# 138387 5,459.00
R61 HAZARDOUS REPORT
606419 05/22/2013 252975 PEPSI COLA BOTTLING CO 145.58
VO# 145701 INV# 920991 PO# 138287 63.50
DRINKS
VO# 145721 INV# 920989 PO# 138333 82.08
DRINKS
606420 05/22/2013 262400 QUILL CORPORATION 1,148.41
VO# 145681 INV# 1439503 PO# 138280 1,148.41
SUPPLIES
606421 05/22/2013 267675 RHODES GRADUATION SERVICES 1,184.49
VO# 145763 INV# 1727518 PO# 138366 1,184.49
SUPPLIES
606422 05/22/2013 203200 RICOH USA, INC. 592.72
VO# 145722 INV# 89070787 PO# 138355 592.72
LEASE
606423 05/22/2013 275150 SCHOLASTIC INC 1,447.25
VO# 145682 INV# M5075165 PO# 138291 1,121.65
MAGAZINES
VO# 145748 INV# M5111737 PO# 138361 325.60
MAGAZINES
606424 05/22/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 3,150.28
VO# 145728 INV# APR 12-MAY 14 PO# 138338 2,922.29
GAS-DMS/GORDON
VO# 145731 INV# 2210045063883 PO# 138367 227.99
EAST GAS CHARGES
606425 05/22/2013 328086 SOUTHEASTERN PAPER GROUP, INC 555.45
VO# 145702 INV# 2680439 PO# 138319 555.45
SUPPLIES
606426 05/22/2013 326322 STEPS TO LITERACY 728.64
VO# 145683 INV# 144734 PO# 138249 728.64
SUPPLIES
* 606430 05/22/2013 308875 TRUE VALUE HARDWARE OF DILLON, INC. 302.00
VO# 145703 INV# 084742 PO# 138331 1.27
SUPPLIES
VO# 145704 INV# 084811 PO# 138315 3.01
SUPPLIES
VO# 145705 INV# 084800 PO# 138318 22.41
SUPPLIES
VO# 145706 INV# 084589 PO# 138330 15.96
SUPPLIES
VO# 145707 INV# 084776 PO# 138320 16.19
SUPPLIES
VO# 145708 INV# 084854 PO# 138352 25.37
SUPPLIES
VO# 145709 INV# 084810 PO# 138316 12.91
SUPPLIES
VO# 145710 INV# 084452 PO# 138295 106.60
SUPPLIES
VO# 145750 INV# 084755 PO# 138340 44.38
SUPPLIES
VO# 145751 INV# 084786 PO# 138341 53.90
SUPPLIES
606431 05/22/2013 328417 ULINE 1,437.77
VO# 145711 INV# 51024287 PO# 138296 1,437.77
TOTES
606432 05/22/2013 326312 UNIFIRST CORPORATION 171.04
VO# 145712 INV# 2090199493 PO# 138321 171.04
UNIFORM SERVICE
606433 05/22/2013 329193 WPS 115.50
VO# 145752 INV# WPS-012387 PO# 138343 115.50
RECORD FORMS
CHECK RUN: 1579 NUMBER OF CHECKS: 36
56,589.22
CHECK RUN: 1580
* 606435 05/23/2013 125985 BRANDI'S BANQUET HALL 1,745.00
VO# 145685 INV# 125 PO# 138241 450.00
JRTOC BANQUET
VO# 145784 INV# 126 PO# 138379 1,295.00
SENIOR LUNCH
606436 05/23/2013 128600 CARL'S FOOD CENTER 246.08
VO# 145713 INV# 1018 PO# 138278 246.08
SUPPLIES
606437 05/23/2013 327741 CAROWINDS 1,589.61
VO# 145714 INV# DILLON MIDDLE PO# 138298 1,589.61
TICKETS
606438 05/23/2013 170600 FAMILY SPORTS CENTER 265.68
VO# 145715 INV# 006353 PO# 138284 38.88
CROWNS
VO# 145716 INV# 006360 PO# 138294 226.80
PLAQUES
606439 05/23/2013 193000 HERALD OFFICE SUPPLY, INC 930.33
VO# 145686 INV# 2190288-0 PO# 138276 116.83
SUPPLIES
VO# 145760 INV# 2192978-0 PO# 138354 719.00
SUPPLIES
VO# 145795 INV# 2193251-0 PO# 138359 94.50
SUPPLIES
606440 05/23/2013 207710 EMPLOYEE VENDOR 161.50
VO# 145796 INV# REIMBURSEMENT PO# 138360 161.50
FCA LUNCH
* 606446 05/23/2013 274800 SCASA 250.00
VO# 145687 INV# LOUISE GOINGS PO# 138282 250.00
REGISTRATION
606447 05/23/2013 289205 SOUTH ELEMENTARY SCHOOL PUPIL ACTIVITY 106.64
VO# 145724 INV# REIMB CK#2884 PO# 138335 106.64
SUPPLIES
* 606449 05/23/2013 323750 WORLDSTRIDES 2,779.15
VO# 145798 INV# 15730-25 PO# 138383 2,779.15
WASHINGTON TRIP
CHECK RUN: 1580 NUMBER OF CHECKS: 9
8,073.99
CHECK RUN: 1581
606450 05/28/2013 328818 EMPLOYEE VENDOR 300.00
VO# 146119 INV# REIMBURSEMENT PO# 138739 300.00
ITEMS REWARDS
606451 05/28/2013 329190 NOVA TOURS AND TRAVEL 12,914.00
VO# 146120 INV# LAKE VIEW HIGH PO# 138738 12,914.00
29 MEMBERS
CHECK RUN: 1581 NUMBER OF CHECKS: 2
13,214.00
CHECK RUN: 1582
* 606453 05/29/2013 116100 BENDER-BURKOT 361.08
VO# 145803 INV# 325992 PO# 138037 139.89
SUPPLIES
VO# 145804 INV# 326011 PO# 138034 138.94
SUPPLIES
VO# 145805 INV# 325994 PO# 138292 82.25
SUPPLIES
* 606456 05/29/2013 126900 CAMCOR, INC. 485.45
VO# 145806 INV# 2288318 PO# 138415 116.19
SUPPLIES
VO# 145937 INV# 22887755 PO# 138297 369.26
CD SYSTEM
606457 05/29/2013 130475 CAROLINA SUPPLYHOUSE, INC. 1,484.97
VO# 146034 INV# 133150 PO# 138589 1,138.32
PUMP
VO# 146036 INV# 153388 PO# 138590 346.65
PUMP
606458 05/29/2013 327343 CPI 125.00
VO# 146037 INV# 04PEA002EEQ PO# 138377 125.00
MEMBERSHIP DUES
606459 05/29/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 226,288.02
VO# 145807 INV# APRIL REIMB PO# 138414 226,288.02
BRKFST/LUNCH
606460 05/29/2013 156800 DILLON WOOD WORKS, INC. 107.38
VO# 146038 INV# 19216 PO# 138534 107.38
SUPPLIES
606461 05/29/2013 328556 DUFF, WHITE, & TURNER, LLC 829.27
VO# 145808 INV# DILLN4 PO# 138411 829.27
LEGAL SERVICES
* 606463 05/29/2013 328390 TERRY HAMILTON 400.00
VO# 146042 INV# MAY 20-24, 2013 PO# 138671 400.00
GROUNDS
606464 05/29/2013 329200 ZACH HAYES 400.00
VO# 145828 INV# MAY 20-24 PO# 138585 400.00
GROUNDS
606465 05/29/2013 193000 HERALD OFFICE SUPPLY, INC 2,487.54
VO# 145810 INV# 2192318-0 PO# 138408 2,487.54
PAPER
* 606467 05/29/2013 328684 BOBBY MCRAE 288.00
VO# 146041 INV# MAY 20-23, 2013 PO# 138679 288.00
GROUNDS
606468 05/29/2013 327587 MIMS THERAPY, INC 247.50
VO# 146043 INV# 200731 PO# 138672 247.50
O.T. SERVICES
* 606470 05/29/2013 310700 POSTMASTER 135.00
VO# 146051 INV# SUPT PO# 138670 135.00
STAMPS
606471 05/29/2013 262400 QUILL CORPORATION 2,982.37
VO# 145812 INV# 1481303 PO# 138421 394.63
SUPPLIES
VO# 145813 INV# 2711307 PO# 138409 92.71
SUPPLIES
VO# 145814 INV# 2640142 PO# 138390 1,900.96
SUPPLIES
VO# 145815 INV# 2643085 PO# 138391 77.04
SUPPLIES
VO# 146052 INV# 2804699 PO# 138647 387.50
SUPPLIES
VO# 146053 INV# 2772158 PO# 138649 12.95
SUPPLIES
VO# 146054 INV# 2771956 PO# 138651 91.75
SUPPLIES
VO# 146055 INV# 2774649 PO# 138650 24.83
SUPPLIES
606472 05/29/2013 203200 RICOH USA, INC. 383.40
VO# 145816 INV# 89081798 PO# 138404 383.40
LEASE
606473 05/29/2013 276056 SCHOOL SPECIALTY 310.43
VO# 145817 INV# 308101591295 PO# 137608 310.43
SUPPLIES
606474 05/29/2013 281150 SIMPLEXGRINNELL 1,957.00
VO# 146044 INV# 76135047 PO# 138587 475.00
ALARM MONITORING
VO# 146045 INV# 76135049 PO# 138588 1,482.00
ALARM INSPECTION
606475 05/29/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 167.64
VO# 145829 INV# JVM/ADULT ED PO# 138586 167.64
GAS CHARGES
606476 05/29/2013 328086 SOUTHEASTERN PAPER GROUP, INC 464.94
VO# 146046 INV# 2682184 PO# 138535 464.94
SUPPLIES
606477 05/29/2013 328720 THE HORACE MANN COMPANIES 568.44
VO# 146061 INV# 3901710002 PO# 138737 568.44
INSURANCE
* 606479 05/29/2013 326312 UNIFIRST CORPORATION 114.88
VO# 146050 INV# 2090200212 PO# 138539 114.88
UNIFORM SERVICE
606480 05/29/2013 328372 WILLIAMSON PRINTING INC 128.52
VO# 145818 INV# 25906 PO# 138416 128.52
SUPPLIES
CHECK RUN: 1582 NUMBER OF CHECKS: 22
240,716.83
CHECK RUN: 1583
606481 05/30/2013 104850 AMERICAN ADVANTAGE MARKETING GROUP, INC 200.00
VO# 145819 INV# DILLON HIGH PO# 138417 200.00
CAMP INSURANCE
606482 05/30/2013 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 200.00
VO# 146057 INV# DHS PO# 138652 200.00
PRINTED ENVELOPES
606483 05/30/2013 154300 DILLON SCHOOL DISTRICT FOUR 110.53
VO# 145820 INV# ANDRE THOMPSON PO# 138410 110.53
BUS DRIVER DEDUCTION
* 606485 05/30/2013 329207 FORT FISHER AQUARIUM 272.00
VO# 146059 INV# DILLON HIGH PO# 138653 272.00
40 TICKETS
606486 05/30/2013 193000 HERALD OFFICE SUPPLY, INC 186.86
VO# 145821 INV# 2196154-0 PO# 138424 186.86
SUPPLIES
* 606492 05/30/2013 329202 BILLY SAWYER 2,000.00
VO# 146056 INV# 1041 PO# 138459 2,000.00
SAND & REFINISH FLOORS
CHECK RUN: 1583 NUMBER OF CHECKS: 6
2,969.39
TOTAL NUMBER OF CHECKS: 253
631,044.05
** OUT OF SEQUENCE CHECKS ON REPORT **
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