CHESTERFIELD COUNTY SCHOOL DISTRICTFY 2011-2012 CHECK REGISTER FOR 01/01/2012 TO 01/31/2012 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0001-00 CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 102144 01/10/2012 367320 CAROLINA PRODUCE CO INC 10,884.15 603-256-460-6000-15 FD SRV FOOD 572.50 603-256-460-6000-18 FD SRV FOOD 242.50 603-256-460-6009-10 FOOD 354.00 603-256-460-6000-19 FD SRV FOOD 760.00 603-256-460-6000-20 FD SRV FOOD 109.50 603-256-460-6000-22 FD SRV FOOD 453.75 603-256-460-6000-23 FD SRV FOOD 445.40 603-256-460-6000-24 FD SRV FOOD 247.50 603-256-460-6000-25 FD SRV FOOD 443.00 603-256-460-6009-26 FRUIT/VEG GRANT 635.50 603-256-460-6000-26 FD SRV FOOD 228.00 603-256-460-6000-27 FD SRV FOOD 533.40 603-256-460-6000-28 FD SRV FOOD 407.20 603-256-460-6000-29 FD SRV FOOD 231.60 603-256-460-6009-31 FRUIT/VEG GRANT 473.50 603-256-460-6000-31 FD SRV FOOD 419.10 603-256-460-6000-35 FD SRV FOOD 358.00 603-256-460-6000-36 FD SRV FOOD 347.40 603-256-460-6000-37 FD SRV FOOD 434.50 603-256-460-6000-15 FD SRV FOOD 77.30 603-256-460-6000-26 FD SRV FOOD 12.00 603-256-460-6000-27 FD SRV FOOD 186.00 603-256-460-6000-31 FD SRV FOOD 233.00 603-256-460-6009-31 FRUIT/VEG GRANT 2,496.00 603-256-460-6000-36 FD SRV FOOD 183.50 * 102149 01/10/2012 146909 COCA COLA 671.25 603-256-460-6000-18 FD SRV FOOD 126.00 603-256-460-6000-22 FD SRV FOOD 197.75 603-256-460-6000-27 FD SRV FOOD 173.75 603-256-460-6000-27 FD SRV FOOD 173.75 102150 01/10/2012 204500 HYMAN PAPER COMPANY 679.81 602-256-410-6000-15 SUPPLIES 74.09 602-256-410-6000-18 SUPPLIES 74.09 602-256-410-6000-19 SUPPLIES 74.09 602-256-410-6000-20 SUPPLIES 74.09 602-256-410-6000-22 SUPPLIES 146.17 602-256-410-6000-25 SUPPLIES 163.19 602-256-410-6000-35 SUPPLIES 74.09 102151 01/10/2012 208029 INTERSTATE BRANDS CORP 2,299.71 603-256-460-6000-15 FD SRV FOOD 77.00 603-256-460-6000-18 FD SRV FOOD 47.00 603-256-460-6000-19 FD SRV FOOD 44.00 603-256-460-6000-22 FD SRV FOOD 35.20 603-256-460-6000-23 FD SRV FOOD 88.00 603-256-460-6000-24 FD SRV FOOD 56.35 603-256-460-6000-25 FD SRV FOOD 142.60 603-256-460-6000-26 FD SRV FOOD 17.25 603-256-460-6000-27 FD SRV FOOD 109.75 603-256-460-6000-28 FD SRV FOOD 17.25 603-256-460-6000-28 FD SRV FOOD 70.00 603-256-460-6000-29 FD SRV FOOD 31.82 603-256-460-6000-31 FD SRV FOOD 25.00 603-256-460-6000-35 FD SRV FOOD 45.00 603-256-460-6000-36 FD SRV FOOD 59.00 603-256-460-6000-37 FD SRV FOOD 11.00 603-256-460-6000-15 FD SRV FOOD 156.60 603-256-460-6000-18 FD SRV FOOD 68.48 603-256-460-6000-19 FD SRV FOOD 160.80 603-256-460-6000-20 FD SRV FOOD 45.00 603-256-460-6000-20 FD SRV FOOD 34.76 603-256-460-6000-22 FD SRV FOOD 97.61 603-256-460-6000-22 FD SRV FOOD 21.33 603-256-460-6000-23 FD SRV FOOD 163.44 603-256-460-6000-24 FD SRV FOOD 70.00 603-256-460-6000-26 FD SRV FOOD 92.00 603-256-460-6000-27 FD SRV FOOD 34.50 603-256-460-6000-28 FD SRV FOOD 126.50 603-256-460-6000-31 FD SRV FOOD 92.00 603-256-460-6000-35 FD SRV FOOD 73.60 603-256-460-6000-36 FD SRV FOOD 111.15 603-256-460-6000-37 FD SRV FOOD 75.72 102152 01/10/2012 211155 JAMES M PLEASANTS CO WAREHOUSE 368.37 600-256-410-6000-10 FD SRV SUPPLIES 368.37 * 102156 01/10/2012 365941 EMPLOYEE VENDOR 121.20 603-256-460-6000-36 FD SRV FOOD 121.20 102157 01/10/2012 271900 OTIS SPUNKMEYERS INC 819.45 603-256-460-6000-20 FD SRV FOOD 592.35 603-256-460-6000-22 FD SRV FOOD 136.26 603-256-460-6000-28 FD SRV FOOD 90.84 102158 01/10/2012 364075 PET DAIRY 17,984.48 603-256-460-6000-15 FD SRV FOOD 493.94 603-256-460-6000-15 FD SRV FOOD 559.28 603-256-460-6000-18 FD SRV FOOD 198.46 603-256-460-6000-18 FD SRV FOOD 234.84 603-256-460-6000-19 FD SRV FOOD 704.96 603-256-460-6000-19 FD SRV FOOD 464.88 603-256-460-6000-19 FD SRV FOOD 661.40 603-256-460-6000-20 FD SRV FOOD 260.36 603-256-460-6000-20 FD SRV FOOD 176.24 603-256-460-6000-20 FD SRV FOOD 217.80 603-256-460-6000-22 FD SRV FOOD 320.84 603-256-460-6000-22 FD SRV FOOD 306.60 603-256-460-6000-22 FD SRV FOOD 255.52 603-256-460-6000-23 FD SRV FOOD 350.48 603-256-460-6000-23 FD SRV FOOD 218.80 603-256-460-6000-23 FD SRV FOOD 240.08 603-256-460-6000-24 FD SRV FOOD 289.96 603-256-460-6000-24 FD SRV FOOD 395.92 603-256-460-6000-24 FD SRV FOOD 424.20 603-256-460-6000-25 FD SRV FOOD 346.48 603-256-460-6000-25 FD SRV FOOD 346.98 603-256-460-6000-25 FD SRV FOOD 248.72 603-256-460-6000-26 FD SRV FOOD 261.36 603-256-460-6000-26 FD SRV FOOD 232.20 603-256-460-6000-26 FD SRV FOOD 219.80 603-256-460-6000-27 FD SRV FOOD 85.12 603-256-460-6000-27 FD SRV FOOD 451.88 603-256-460-6000-27 FD SRV FOOD 202.16 603-256-460-6000-28 FD SRV FOOD 284.36 603-256-460-6000-28 FD SRV FOOD 425.70 603-256-460-6000-28 FD SRV FOOD 326.22 603-256-460-6000-29 FD SRV FOOD 74.98 603-256-460-6000-29 FD SRV FOOD 131.18 603-256-460-6000-29 FD SRV FOOD 99.26 603-256-460-6000-31 FD SRV FOOD 381.40 603-256-460-6000-31 FD SRV FOOD 307.92 603-256-460-6000-31 FD SRV FOOD 418.82 603-256-460-6000-35 FD SRV FOOD 183.38 603-256-460-6000-35 FD SRV FOOD 263.86 603-256-460-6000-35 FD SRV FOOD 186.38 603-256-460-6000-36 FD SRV FOOD 238.08 603-256-460-6000-36 FD SRV FOOD 280.36 603-256-460-6000-37 FD SRV FOOD 176.24 603-256-460-6000-37 FD SRV FOOD 175.24 603-256-460-6000-15 FD SRV FOOD 365.76 603-256-460-6000-15 FD SRV FOOD 322.20 603-256-460-6000-18 FD SRV FOOD 163.14 603-256-460-6000-18 FD SRV FOOD 87.12 603-256-460-6000-19 FD SRV FOOD 417.32 603-256-460-6000-19 FD SRV FOOD 340.84 603-256-460-6000-20 FD SRV FOOD 65.84 603-256-460-6000-20 FD SRV FOOD 7.60 603-256-460-6000-22 FD SRV FOOD 128.68 603-256-460-6000-22 FD SRV FOOD 21.28 603-256-460-6000-23 FD SRV FOOD 306.92 603-256-460-6000-23 FD SRV FOOD (63.84) 603-256-460-6000-23 FD SRV FOOD 63.84 603-256-460-6000-24 FD SRV FOOD 169.68 603-256-460-6000-25 FD SRV FOOD 357.62 603-256-460-6000-26 FD SRV FOOD 175.24 603-256-460-6000-26 FD SRV FOOD 10.64 603-256-460-6000-27 FD SRV FOOD 338.20 603-256-460-6000-28 FD SRV FOOD 295.98 603-256-460-6000-28 FD SRV FOOD 107.40 603-256-460-6000-28 FD SRV FOOD 21.28 603-256-460-6000-29 FD SRV FOOD 43.06 603-256-460-6000-31 FD SRV FOOD 340.84 603-256-460-6000-31 FD SRV FOOD 33.42 603-256-460-6000-35 FD SRV FOOD 63.84 603-256-460-6000-36 FD SRV FOOD 293.04 603-256-460-6000-36 FD SRV FOOD 108.90 603-256-460-6000-37 FD SRV FOOD 210.16 603-256-460-6000-37 FD SRV FOOD 65.84 102159 01/10/2012 327000 CAMPBELL JOHN R., JR 184.98 603-256-460-6000-10 FD SRV FOOD 184.98 102160 01/10/2012 368196 TRIDENT BEVERAGE INC. 167.50 603-256-460-6000-36 FD SRV FOOD 167.50 102161 01/10/2012 367052 U S BEVERAGE INC 138.24 603-256-460-6000-36 FD SRV FOOD 69.12 603-256-460-6000-37 FD SRV FOOD 69.12 102162 01/10/2012 286600 US FOODSERVICE, INC. 77,012.46 602-256-410-6000-15 SUPPLIES 179.43 603-256-460-6000-15 FD SRV FOOD 3,729.43 602-256-410-6000-18 SUPPLIES 215.20 603-256-460-6000-18 FD SRV FOOD 2,293.34 602-256-410-6000-19 SUPPLIES 440.18 603-256-460-6000-19 FD SRV FOOD 2,941.53 602-256-410-6000-20 SUPPLIES 66.84 603-256-460-6000-20 FD SRV FOOD 1,842.41 603-256-460-6000-22 FD SRV FOOD 2,724.53 602-256-410-6000-23 SUPPLIES 434.41 603-256-460-6000-23 FD SRV FOOD 2,445.32 602-256-410-6000-24 SUPPLIES 15.67 603-256-460-6000-24 FD SRV FOOD 2,632.97 602-256-410-6000-25 SUPPLIES 148.21 603-256-460-6000-25 FD SRV FOOD 2,483.79 602-256-410-6000-26 SUPPLIES 628.17 603-256-460-6000-26 FD SRV FOOD 1,012.25 602-256-410-6000-27 SUPPLIES 317.08 603-256-460-6000-27 FD SRV FOOD 2,306.15 602-256-410-6000-28 SUPPLIES 235.45 603-256-460-6000-28 FD SRV FOOD 1,994.36 602-256-410-6000-29 SUPPLIES 90.61 603-256-460-6000-29 FD SRV FOOD 1,146.69 602-256-410-6000-31 SUPPLIES 224.33 603-256-460-6000-31 FD SRV FOOD 3,455.98 602-256-410-6000-35 SUPPLIES 45.90 603-256-460-6000-35 FD SRV FOOD 1,353.87 602-256-410-6000-36 SUPPLIES 216.33 603-256-460-6000-36 FD SRV FOOD 2,032.53 602-256-410-6000-37 SUPPLIES 194.56 603-256-460-6000-37 FD SRV FOOD 1,098.94 603-256-460-6000-15 FD SRV FOOD 44.94 602-256-410-6000-15 SUPPLIES 205.83 603-256-460-6000-15 FD SRV FOOD 3,257.83 602-256-410-6000-18 SUPPLIES 157.81 603-256-460-6000-18 FD SRV FOOD 3,042.46 602-256-410-6000-18 SUPPLIES 253.03 603-256-460-6000-19 FD SRV FOOD 2,453.19 602-256-410-6000-20 SUPPLIES 75.54 603-256-460-6000-20 FD SRV FOOD 162.34 602-256-410-6000-22 SUPPLIES 376.13 603-256-460-6000-22 FD SRV FOOD 4,567.27 602-256-410-6000-23 SUPPLIES 128.59 603-256-460-6000-23 FD SRV FOOD 1,243.52 602-256-410-6000-24 SUPPLIES 316.84 603-256-460-6000-24 FD SRV FOOD 1,727.49 603-256-460-6000-25 FD SRV FOOD 1,366.08 602-256-410-6000-26 SUPPLIES 149.43 603-256-460-6000-26 FD SRV FOOD 3,252.93 602-256-410-6000-27 SUPPLIES 184.37 603-256-460-6000-27 FD SRV FOOD 1,069.13 602-256-410-6000-28 SUPPLIES 193.46 603-256-460-6000-28 FD SRV FOOD 1,982.53 602-256-410-6000-31 SUPPLIES 177.91 603-256-460-6000-31 FD SRV FOOD 4,363.00 602-256-410-6000-35 SUPPLIES 188.93 603-256-460-6000-35 FD SRV FOOD 1,391.29 602-256-410-6000-36 SUPPLIES 76.87 603-256-460-6000-36 FD SRV FOOD 4,363.19 602-256-410-6000-37 SUPPLIES 152.90 603-256-460-6000-37 FD SRV FOOD 1,141.17 102163 01/11/2012 368143 AAPIE 8,718.84 201-111-311-0000-19 INSTRUCTIONAL SERVICES 645.84 201-112-311-0000-19 PRIMARY PERFORMANCE ACT CONS 3,552.12 201-112-311-0000-23 INSTRUCTIONAL SERVICES 861.12 201-112-311-0000-26 INSTRUCTIONAL SERVICES 430.56 201-113-311-0000-23 INSTRUCTIONAL SERVICES 1,937.52 201-113-311-0000-26 INSTRUCTIONAL SERVICES 1,291.68 102164 01/11/2012 367985 ACADEMIC ASSISTANTS PLUS, LLC 956.40 201-111-311-0000-19 INSTRUCTIONAL SERVICES 90.00 201-111-311-0000-19 INSTRUCTIONAL SERVICES 240.00 201-112-311-0000-23 INSTRUCTIONAL SERVICES 626.40 * 102166 01/11/2012 103760 ALLIGATOR RURAL WATER CO 936.87 100-254-321-0072-25 WATER-MCBEE EL. 200.00 100-254-321-0072-24 WATER-MCBEE HS 200.00 100-254-321-0072-24 WATER-MCBEE HS 202.82 100-254-321-0072-25 WATER-MCBEE EL. 200.00 100-254-321-0072-29 WATER-PLAINVIEW EL. 134.05 * 102168 01/11/2012 107328 EMPLOYEE VENDOR 125.00 100-232-690-0000-10 SUPT INCIDENTALS 125.00 102169 01/11/2012 366880 APPLE INC 2,764.04 100-232-690-0000-10 SUPT INCIDENTALS 2,482.92 100-232-690-0000-10 SUPT INCIDENTALS 42.12 100-232-690-0000-10 SUPT INCIDENTALS 239.00 102170 01/11/2012 366529 ARRINGTON ADRIENNA 196.95 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 196.95 102171 01/11/2012 111100 ASCD 148.75 201-224-410-0000-19 STAFF DEV'T SUPPLIES 148.75 102172 01/11/2012 100475 A T & T 1,526.73 100-254-340-0000-19 TEL.-CHERAW PRIM. 276.72 100-254-340-0000-20 TEL.-LONG MIDDLE 229.51 100-254-340-0000-22 TEL.-CHERAW HS 633.08 100-254-340-0000-23 TEL.-CHERAW INT. 168.19 100-254-340-0000-45 TEL.-FAM. LIFE CENTER (346.18) 100-254-340-0000-22 TEL.-CHERAW HS 41.36 100-254-340-0000-22 TEL.-CHERAW HS 524.05 102173 01/11/2012 367024 A T & T 723.16 100-254-340-0000-22 TEL.-CHERAW HS 96.76 100-254-340-0000-19 TEL.-CHERAW PRIM. 586.18 100-254-340-0000-45 TEL.-FAM. LIFE CENTER 40.22 102174 01/11/2012 114015 EMPLOYEE VENDOR 218.66 100-221-332-0045-10 INSTRUCT STAFF TRAVEL 218.66 102175 01/11/2012 367151 EMPLOYEE VENDOR 103.18 861-212-410-0001-16 NEBA CAREER SPECIALIST SUPPLIES 5.21 392-212-332-0000-73 TRAVEL 97.97 * 102177 01/11/2012 120200 BI LO INC 601.17 203-127-410-0000-10 LD ASSIST SUPPLIES 30.76 201-188-410-0000-31 PARENTING SUPPLIES 300.00 201-188-410-0000-31 PARENTING SUPPLIES 157.19 203-127-410-0000-10 LD ASSIST SUPPLIES 31.72 388-121-410-0000-10 SUPPLIES 81.50 102178 01/11/2012 368361 BLACKWELL KIMBERLY 399.96 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 399.96 102179 01/11/2012 121145 BLANCHARD MACHINERY COMPANY 562.25 806-255-323-0000-10 ACTIVITY BUS REPAIRS 562.25 102180 01/11/2012 367485 BOSMAN BRENT 325.00 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 325.00 102181 01/11/2012 123300 EMPLOYEE VENDOR 227.25 203-213-332-0000-10 HEALTH TRAVEL 227.25 * 102183 01/11/2012 368128 BRACY DUNCAN 157.00 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 41.00 100-271-395-0313-24 REIMBURSED PURCHASED SERVICES 58.00 100-271-395-0313-24 REIMBURSED PURCHASED SERVICES 58.00 102184 01/11/2012 124778 EMPLOYEE VENDOR 174.83 203-161-332-0000-10 TRAVEL 174.83 102185 01/11/2012 125365 EMPLOYEE VENDOR 220.60 100-271-395-0313-22 REIMBURSED PURCHASED SERVICES 107.60 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 113.00 * 102188 01/11/2012 368330 BUDGET AND CONTROL BOARD 1,822.52 100-266-340-0000-10 EDUCATION TECH/COMMUNICATIONS 911.26 100-266-340-0000-10 EDUCATION TECH/COMMUNICATIONS 911.26 102189 01/11/2012 126080 BURCH'S AUTO & WRECKER SERVICE 1,072.77 806-255-323-0000-10 ACTIVITY BUS REPAIRS 1,072.77 102190 01/11/2012 367411 EMPLOYEE VENDOR 102.52 203-214-332-0000-10 PSYCHOLOGICAL TRAVEL 102.52 * 102193 01/11/2012 126900 EMPLOYEE VENDOR 560.00 267-224-240-0001-10 TUITION REIMBURSEMENT 560.00 102194 01/11/2012 130300 CAROLINA BIOLOGICAL 772.55 326-113-410-0000-27 REFURBISHMENT KITS 735.63 326-113-410-0000-27 REFURBISHMENT KITS 36.92 102195 01/11/2012 368034 EMPLOYEE VENDOR 196.95 100-266-332-0000-10 DATA PROCESSING TRAVEL 196.95 * 102198 01/11/2012 135040 CDW GOVERNMENT, INC. 1,495.83 557-266-445-0000-14 TECH/SOFTWARE SUPPLIES 1,105.74 557-266-445-0000-14 TECH/SOFTWARE SUPPLIES 412.94 557-266-445-0000-14 TECH/SOFTWARE SUPPLIES (22.85) 102199 01/11/2012 367160 CENTRAL CAROLINA PROPANE/MCCRACKEN PROPA 19,641.60 100-254-470-0074-20 GAS-LONG MIDDLE 1,787.65 100-254-470-0074-15 GAS-EDWARDS EL. 909.19 100-254-470-0074-36 GAS-CHESTERFIELD/RUBY 1,148.69 100-254-470-0074-36 GAS-CHESTERFIELD/RUBY 642.54 100-254-470-0074-27 GAS-NEW HEIGHTS 1,116.47 100-254-470-0074-26 GAS-PAGELAND ELEM 830.72 100-254-470-0074-18 GAS-CHESTERFIELD HS 882.39 100-254-470-0074-18 GAS-CHESTERFIELD HS 833.74 100-254-470-0074-22 GAS-CHERAW HS 871.84 100-254-470-0074-22 GAS-CHERAW HS 833.74 100-254-470-0074-18 GAS-CHESTERFIELD HS 1,732.05 100-254-470-0074-24 GAS-MCBEE HS 606.96 100-254-470-0074-35 GAS-JEFFERSON EL. 965.65 100-254-470-0074-31 GAS-PETERSBURG PRIM 310.61 100-254-470-0074-16 GAS-OPERATIONS 801.92 100-254-470-0074-22 GAS-CHERAW HS 72.52 100-254-470-0074-23 GAS-CHERAW INT. 1,119.90 100-254-470-0074-20 GAS-LONG MIDDLE 1,342.29 100-254-470-0074-19 GAS-CHERAW PRIM. 240.58 100-254-470-0074-22 GAS-CHERAW HS 757.51 100-254-470-0074-25 GAS-MCBEE EL. 851.60 100-254-470-0074-22 GAS-CHERAW HS 983.04 102200 01/11/2012 367804 EMPLOYEE VENDOR 594.95 945-224-332-0000-20 TRAVEL 544.95 358-224-332-0000-10 TRAVEL 50.00 102201 01/11/2012 363512 CHATLOSH JEFFERY V 226.00 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 113.00 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 113.00 * 102203 01/11/2012 140900 CHESTERFIELD COUNTY RURAL WATER COMPANY 2,390.57 100-254-321-0072-28 WATER-CENTRAL HS 27.58 100-254-321-0072-28 WATER-CENTRAL HS 101.96 100-254-321-0072-28 WATER-CENTRAL HS 77.92 100-254-321-0072-28 WATER-CENTRAL HS 465.25 100-254-321-0072-28 WATER-CENTRAL HS 690.30 100-254-321-0072-27 WATER-NEW HEIGHTS 419.82 100-254-321-0072-36 WATER-CHESTERFIELD/RUBY 360.12 100-254-321-0072-16 WATER-OPERATIONS 63.22 100-254-321-0072-37 WATER-RUBY EL. 184.40 * 102205 01/11/2012 142200 CHESTERFIELD HIGH SCHOOL 553.27 100-114-332-0021-18 ACADEMIC BOWL TRAVEL 141.42 392-271-331-0001-18 PUPIL TRANSPORTATION 189.00 392-271-331-0001-18 PUPIL TRANSPORTATION 222.85 102206 01/11/2012 146100 CLERK OF COURT 148.58 100-000-455-0044-00 CHILD SUPPORT LEVY 148.58 102207 01/11/2012 146930 COCKFIELD DAVID 292.20 100-271-395-0313-22 REIMBURSED PURCHASED SERVICES 71.60 100-271-395-0313-22 REIMBURSED PURCHASED SERVICES 107.60 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 113.00 * 102209 01/11/2012 367447 COLE BUDDY A. 135.00 100-271-395-0313-28 REIMBURSED PURCHASED SERVICES 75.00 100-271-395-0313-24 REIMBURSED PURCHASED SERVICES 60.00 102210 01/11/2012 147750 EMPLOYEE VENDOR 101.00 100-126-332-0000-29 SPEECH THER TRAVEL 6.62 203-126-332-0000-10 TRAVEL 94.38 102211 01/11/2012 149110 COMPUTER SOFTWARE INNOVATIONS INC 35,943.11 110-266-310-4124-10 TECHNICAL SERVICES 24,954.30 100-266-345-0000-10 TECH HARDWARE/SOFTWARE LICENSES 8,400.00 207-115-445-0000-28 CATE EQUIP TECH/SOFTWARE SUPPLIES 2,588.81 * 102213 01/11/2012 365625 COOK MALCOLM G 292.20 100-271-395-0313-22 REIMBURSED PURCHASED SERVICES 71.60 100-271-395-0313-22 REIMBURSED PURCHASED SERVICES 107.60 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 113.00 * 102216 01/11/2012 154100 CURRICULUM ASSOC INC 284.90 203-214-410-0000-10 PSYCHOLOGICAL SUPPLIES 284.90 102217 01/11/2012 154700 D AND H DISTRIBUTING CO 3,203.52 388-127-410-0000-10 SUPPLIES 1,067.84 388-127-410-0000-10 SUPPLIES 1,067.84 388-128-410-0000-10 SUPPLIES 1,067.84 * 102219 01/11/2012 368416 EMPLOYEE VENDOR 113.12 100-145-332-0000-10 HOMEBOUND TRAVEL 113.12 102220 01/11/2012 159851 DELL MARKETING L.P. 36,909.08 100-266-345-0000-10 TECH HARDWARE/SOFTWARE LICENSES 32,593.40 388-121-445-0000-10 TECH/SOFTWARE SUPPLIES 4,315.68 102221 01/11/2012 160740 EMPLOYEE VENDOR 155.54 100-221-332-0045-10 INSTRUCT STAFF TRAVEL 155.54 102222 01/11/2012 367704 DHEC 114.00 100-233-410-0166-10 HBV PROGRAM 114.00 102223 01/11/2012 365906 DISCOUNT MAGAZINE SUBSCRIPTION SERV INC 610.54 100-222-440-0011-24 LIB PERIODICAL SUBSCR 610.54 102224 01/11/2012 364616 DIXIE DISPOSAL,LLC 8,064.00 100-254-329-0072-16 TRASH-OPERATIONS 128.00 100-254-329-0072-19 TRASH-CHERAW PRIM. 768.00 100-254-329-0072-20 TRASH-LONG MIDDLE 512.00 100-254-329-0072-22 TRASH-CHERAW HS 1,024.00 100-254-329-0072-23 TRASH-CHERAW INT. 768.00 100-254-329-0072-24 TRASH-MCBEE HS 512.00 100-254-329-0072-25 TRASH-MCBEE EL. 384.00 100-254-329-0072-26 TRASH-PAGELAND ELEM 768.00 100-254-329-0072-27 TRASH-NEW HEIGHTS 384.00 100-254-329-0072-28 TRASH-CENTRAL HS 1,024.00 100-254-329-0072-29 TRASH-PLAINVIEW EL. 256.00 100-254-329-0072-31 TRASH-PETERSBURG PRIM 384.00 100-254-329-0072-35 TRASH-JEFFERSON EL. 384.00 100-254-329-0072-36 TRASH-CHESTERFIELD/RUBY 384.00 100-254-329-0072-37 TRASH-RUBY EL. 256.00 100-254-329-0072-45 TRASH-FAM. 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01/11/2012 283100 PIGGLY WIGGLY 349.19 388-122-410-0000-10 SUPPLIES 296.86 603-256-460-6000-36 FD SRV FOOD 52.33 102327 01/11/2012 283050 PINE GROVE 1,944.94 868-161-313-0000-10 MEDICAID AUTISM PUPIL SERVICES 1,944.94 102328 01/11/2012 366000 PITNEY BOWES GLOBAL FINANCIAL SERVICES 163.08 100-252-410-0000-10 DISTRICT OFFICE POSTAGE AND FEDEX 163.08 102329 01/11/2012 366027 POOL LISA W 534.00 203-215-313-0163-10 AUDIOLOGICAL SERVICES 534.00 102330 01/11/2012 132100 PROGRESS ENERGY CAROLINAS INC 59,479.14 100-254-470-0073-19 ELEC.-CHERAW PRIM. 1,893.82 100-254-470-0073-19 ELEC.-CHERAW PRIM. 3,013.54 100-254-470-0073-19 ELEC.-CHERAW PRIM. 107.53 100-254-470-0073-35 ELEC.-JEFFERSON EL. 10.44 100-254-470-0073-14 ELEC.-OLD EDWARDS 4,065.02 100-254-470-0073-22 ELEC.-CHERAW HS 339.19 100-254-470-0073-22 ELEC.-CHERAW HS 167.07 100-254-470-0073-22 ELEC.-CHERAW HS 45.53 100-254-470-0073-45 ELEC.-FAM. 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201-112-410-0000-23 PRIM ERLY INTRV CHILD DEV SUP 22.39 201-113-410-0000-23 ELEM ACADEMIC ASSIST SUP 45.45 201-112-410-0000-23 PRIM ERLY INTRV CHILD DEV SUP 295.61 201-113-410-0000-23 ELEM ACADEMIC ASSIST SUP 32.03 201-112-410-0000-23 PRIM ERLY INTRV CHILD DEV SUP 621.99 201-113-410-0000-23 ELEM ACADEMIC ASSIST SUP 1,868.25 201-112-410-0000-23 PRIM ERLY INTRV CHILD DEV SUP 0.00 201-113-410-0000-23 ELEM ACADEMIC ASSIST SUP 113.27 102342 01/11/2012 297400 ROGERS ELIZABETH D 2,485.64 203-126-313-0000-10 SPEECH PUPIL SERVICES 1,193.60 203-221-332-0000-10 INSERVICE TEACHER TRAVEL 98.44 203-126-313-0000-10 SPEECH PUPIL SERVICES 1,193.60 * 102344 01/11/2012 304400 SANDHILL TELEPHONE COOP INC 15,533.73 100-254-340-0000-24 TEL.-MCBEE HS 914.06 100-254-340-0000-25 TEL.-MCBEE EL. 594.70 100-254-340-0000-27 TEL-NEW HEIGHTS SCHOOL 530.62 100-254-340-0000-36 TEL-C'FIELD/RUBY SCHOOL 413.53 100-254-340-0000-37 TEL.-RUBY EL. 477.29 100-254-340-0000-35 TEL.-JEFFERSON EL. 522.15 100-254-340-0000-28 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100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 93.20 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 93.20 * 102368 01/11/2012 344000 TOWN OF CHERAW 1,965.74 100-254-321-0072-45 WATER-FAM. 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241.39 115-390-332-0000-45 TRAVEL 132.31 115-390-332-0000-45 TRAVEL 109.08 102374 01/11/2012 364434 TRIUMPH LEARNING LLC 1,665.97 368-113-410-0000-27 SUPPLIES 671.33 960-221-410-0000-10 SUPPLIES 994.64 102375 01/11/2012 367857 TURNER JEFFERY DEAN 243.60 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 57.20 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 93.20 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 93.20 102376 01/11/2012 346900 U S POSTMASTER 1,080.00 100-114-410-0010-22 HIGH INSTR AND BAND SUPPLIES 561.23 100-233-410-0012-22 PRINC OFC SUP POSTG 518.77 102377 01/11/2012 105760 VALIC 854.33 100-000-454-0000-00 RETIREMENT WITHHOLDINGS 482.88 100-000-484-0000-00 ACCRUED RETIREMENT 371.45 102378 01/11/2012 351660 VAUGHN ELIZABETH BELL 1,100.00 945-113-310-0000-23 PROFESSIONAL & TECH SERV 687.50 945-113-310-0000-23 PROFESSIONAL & TECH SERV 412.50 * 102380 01/11/2012 368418 VINCENT PHILLIP DAWTON 1,140.00 112-266-316-0000-27 DATA PROCESSING SERVICES 447.95 112-266-316-0000-36 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INTERVIEWER SERVICES 120.00 * 102393 01/11/2012 358100 EMPLOYEE VENDOR 700.00 100-232-332-0195-10 CAR TRAVEL ALLOWANCE 700.00 102394 01/11/2012 368395 WILLIAMS LAMON J 222.20 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 111.10 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 111.10 102395 01/11/2012 367759 EMPLOYEE VENDOR 165.19 100-266-332-0000-10 DATA PROCESSING TRAVEL 101.00 100-266-340-0000-10 EDUCATION TECH/COMMUNICATIONS 64.19 102396 01/11/2012 360400 WM K STEPHENSON JR TRUSTEE 584.50 100-000-455-0046-00 BANKRUPTCY 80.00 100-000-455-0046-00 BANKRUPTCY 97.50 100-000-455-0046-00 BANKRUPTCY 87.00 100-000-455-0046-00 BANKRUPTCY 100.00 100-000-455-0046-00 BANKRUPTCY 220.00 102397 01/11/2012 361727 WRIGHT QUANTAMEKIA 581.76 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 581.76 102398 01/11/2012 362640 YOUNG RICHARD L 150.00 203-221-312-0000-10 INSERVICE ACTIVITIES 150.00 102399 01/11/2012 365022 ZOO PHONICS 241.78 201-111-410-0000-15 SUPPLIES 241.78 102400 01/19/2012 368143 AAPIE 2,152.80 201-111-311-0000-19 INSTRUCTIONAL SERVICES 430.56 201-112-311-0000-19 PRIMARY PERFORMANCE ACT CONS 430.56 201-112-311-0000-23 INSTRUCTIONAL SERVICES 322.92 201-113-311-0000-23 INSTRUCTIONAL SERVICES 538.20 201-113-311-0000-26 INSTRUCTIONAL SERVICES 430.56 102401 01/19/2012 103590 ALLEN BILL 107.60 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 107.60 102402 01/19/2012 365795 AMERISERV PRINTERS 217.24 100-255-410-0000-10 TRANSPORTATION SUPV SUPPLIES 217.24 102403 01/19/2012 367914 AMTEC 1,000.00 557-500-690-0000-10 FEES 1,000.00 102404 01/19/2012 368015 APPLIED BUILDING SCIENCES, INC. 1,100.00 100-254-332-0000-16 MAINT WKSHOPS, MEETINGS, TRAVEL 1,100.00 102405 01/19/2012 366529 ARRINGTON ADRIENNA 118.17 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 118.17 102406 01/19/2012 117500 BENDER BURKOT EAST COAST SCH SUPPLY 1,430.06 388-121-410-0000-10 SUPPLIES 1,227.36 100-113-410-0010-23 ELEM INSTR SUPPLIES 2.70 100-113-410-0020-23 ELEM INSTR FEE SUPPLIES 200.00 102407 01/19/2012 366595 BESTLINK NETWARE INC 172.50 100-266-445-0000-10 DATA PROC SUPPLIES 172.50 * 102410 01/19/2012 125365 EMPLOYEE VENDOR 179.20 100-271-395-0313-22 REIMBURSED PURCHASED SERVICES 71.60 100-271-395-0313-22 REIMBURSED PURCHASED SERVICES 107.60 102411 01/19/2012 125880 EMPLOYEE VENDOR 170.19 100-263-332-0000-10 INFORMATION SRVC TRAVEL 120.19 100-263-340-0000-10 COMMUNICATIONS 50.00 102412 01/19/2012 126080 BURCH'S AUTO & WRECKER SERVICE 813.66 806-255-323-0000-10 ACTIVITY BUS REPAIRS 275.00 806-255-323-0000-10 ACTIVITY BUS REPAIRS 200.00 201-251-331-0000-10 PUPIL TRANSPORTATION 338.66 102413 01/19/2012 364784 CAROLINA TRAINING ASSOCIATES, INC. 13,343.24 905-115-540-0001-22 EQUIPMENT 0.75 905-115-540-0129-22 EQUIPMENT 13,342.49 * 102415 01/19/2012 367160 CENTRAL CAROLINA PROPANE/MCCRACKEN PROPA 12,141.51 100-254-470-0074-26 GAS-PAGELAND ELEM 748.67 100-254-470-0074-16 GAS-OPERATIONS 1,697.26 100-254-470-0074-28 GAS-CENTRAL HS 1,356.54 100-254-470-0074-28 GAS-CENTRAL HS 165.60 100-254-470-0074-28 GAS-CENTRAL HS 939.42 100-254-470-0074-28 GAS-CENTRAL HS 1,505.09 100-254-470-0074-16 GAS-OPERATIONS 377.16 100-254-470-0074-36 GAS-CHESTERFIELD/RUBY 1,549.29 100-254-470-0074-36 GAS-CHESTERFIELD/RUBY 2,086.17 100-254-470-0074-18 GAS-CHESTERFIELD HS 847.32 100-254-470-0074-22 GAS-CHERAW HS 868.99 102416 01/19/2012 139000 CHERAW HIGH SCHOOL 896.91 806-255-410-0000-10 ACTIVITY BUS SUPPLIES 521.92 100-127-410-0000-22 GAS FOR SC VOC REHAB CENTER 62.35 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 15.50 100-117-410-0041-22 DRIVER'S ED GAS/SUPPLIES 297.14 * 102418 01/19/2012 141000 CHESTERFIELD COUNTY SCHOOL DISTRICT 544.05 100-221-332-0045-10 INSTRUCT STAFF TRAVEL 362.70 100-221-332-0045-10 INSTRUCT STAFF TRAVEL 181.35 102419 01/19/2012 145447 CLASSROOM SUPPLY MART 219.62 100-112-410-0010-19 PRIM INSTR SUPPLIES 219.62 102420 01/19/2012 366203 COOK DALE 113.40 100-271-395-0313-20 REIMBURSED PURCHASED SERVICES 56.20 100-271-395-0313-18 REIMBURSED PURCHASED 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1,632.60 * 102464 01/19/2012 366000 PITNEY BOWES GLOBAL FINANCIAL SERVICES 163.08 100-252-410-0000-10 DISTRICT OFFICE POSTAGE AND FEDEX 163.08 102465 01/19/2012 132100 PROGRESS ENERGY CAROLINAS INC 49,763.65 100-254-470-0073-16 ELEC.-OPER. 947.29 100-254-470-0073-24 ELEC.-MCBEE HS 10.32 100-254-470-0073-26 ELEC.-PAGELAND ELEM 96.48 100-254-470-0073-37 ELEC.-RUBY EL. 10.12 100-254-470-0073-26 ELEC.-PAGELAND ELEM 47.52 100-254-470-0073-16 ELEC.-OPER. 322.31 100-254-470-0073-26 ELEC.-PAGELAND ELEM 5,747.12 100-254-470-0073-16 ELEC.-OPER. 110.74 100-254-470-0073-31 ELEC.-PETERSBURG PRIM 5,924.87 100-254-470-0073-37 ELEC.-RUBY EL. 3,767.53 100-254-470-0073-16 ELEC.-OPER. 51.06 100-254-470-0073-19 ELEC.-CHERAW PRIM. 4,353.26 100-254-470-0073-18 ELEC.-CHESTERFIELD HS. 12.79 100-254-470-0073-19 ELEC.-CHERAW PRIM. 2,941.26 100-254-470-0073-18 ELEC.-CHESTERFIELD HS. 40.84 100-254-470-0073-19 ELEC.-CHERAW PRIM. 107.53 100-254-470-0073-18 ELEC.-CHESTERFIELD HS. 14,461.03 100-254-470-0073-15 ELEC.-EDWARDS EL. 9,681.79 100-254-470-0073-18 ELEC.-CHESTERFIELD HS. 10.32 100-254-470-0073-18 ELEC.-CHESTERFIELD HS. 33.05 100-254-470-0073-18 ELEC.-CHESTERFIELD HS. 395.48 100-254-470-0073-18 ELEC.-CHESTERFIELD HS. 49.29 100-254-470-0073-18 ELEC.-CHESTERFIELD HS. 134.40 100-254-470-0073-18 ELEC.-CHESTERFIELD HS. 13.61 100-254-470-0073-19 ELEC.-CHERAW PRIM. 176.89 100-254-470-0073-18 ELEC.-CHESTERFIELD HS. 316.75 102466 01/19/2012 292700 RENTAL UNIFORM SERVICE 2,573.52 100-254-323-0204-26 DUST MOP LEASE 117.40 100-254-323-0204-31 DUST MOP LEASE 98.76 100-254-323-0204-25 DUST MOP LEASE 133.28 100-254-323-0204-24 DUST MOP LEASE 114.60 100-254-323-0204-20 DUST MOP LEASE 137.92 100-254-323-0204-35 DUST MOP LEASE 117.40 100-254-323-0204-15 DUST MOP LEASE 117.40 100-254-323-0204-28 DUST MOP LEASE 161.28 100-254-323-0204-19 DUST MOP LEASE 123.04 100-254-323-0204-19 DUST MOP LEASE 0.00 100-254-323-0204-22 DUST MOP LEASE 157.08 100-254-323-0204-23 DUST MOP LEASE 145.40 100-254-323-0204-18 DUST MOP LEASE 108.56 100-254-323-0204-36 DUST MOP LEASE 137.92 100-254-323-0204-27 DUST MOP LEASE 137.92 100-254-323-0204-37 DUST MOP LEASE 93.70 100-254-323-0204-29 DUST MOP LEASE 74.25 100-254-323-0204-14 DUST MOP LEASE 56.16 100-254-323-0274-16 UNIFORM RENTAL 541.45 102467 01/19/2012 295600 RIVERS PLUMBING & ELECTRIC, INC 3,550.00 100-254-323-0079-10 REPAIR & MINOR REMODELING 3,275.00 100-254-323-0079-10 REPAIR & MINOR REMODELING 275.00 102468 01/19/2012 297400 ROGERS ELIZABETH D 1,492.00 203-126-313-0000-10 SPEECH PUPIL SERVICES 1,492.00 102469 01/19/2012 367299 ROOFING SERVICE INC 1,200.00 120-254-323-0080-10 REPAIRS & MAINTENANCE 1,200.00 102470 01/19/2012 304125 SAMMONS/PRESTON INC 278.91 388-213-410-0000-10 SUPPLIES 278.91 102471 01/19/2012 304400 SANDHILL TELEPHONE COOP INC 875.67 100-254-340-0000-14 TEL.-OLD EDWARDS 318.21 100-254-340-0000-45 TEL.-FAM. LIFE CENTER 155.67 100-254-340-0000-36 TEL-C'FIELD/RUBY SCHOOL 401.79 102472 01/19/2012 366025 SCHOOL SAVERS 2,031.05 100-114-410-0010-28 HIGH INSTR AND BAND SUPPLIES 162.48 392-115-410-0001-28 CATE WBL SUPPLY CARRYOVER-MATH 0.80 392-115-410-0142-28 CATE WBL MATH FOR THE TECH 1,867.77 102473 01/19/2012 364315 SCSHA 155.00 203-221-332-0000-10 INSERVICE TEACHER TRAVEL 155.00 102474 01/19/2012 302700 S C TAX COMMISSION 478.69 600-256-670-6000-15 FS SALES TAX 47.13 600-256-670-6000-18 FS SALES TAX 18.59 600-256-670-6000-19 FS SALES TAX 66.50 600-256-670-6000-20 FS SALES TAX 22.14 600-256-670-6000-22 FS SALES TAX 38.91 600-256-670-6000-23 FS SALES TAX 28.93 600-256-670-6000-24 FS SALES TAX 27.98 600-256-670-6000-25 FS SALES TAX 21.98 600-256-670-6000-26 FS SALES TAX 25.90 600-256-670-6000-27 FS SALES TAX 18.63 600-256-670-6000-28 FS SALES TAX 24.79 600-256-670-6000-29 FS SALES TAX 29.81 600-256-670-6000-31 FS SALES TAX 39.83 600-256-670-6000-35 FS SALES TAX 26.08 600-256-670-6000-36 SALES TAX ON ADULT MEALS 18.08 600-256-670-6000-37 FS SALES TAX 23.41 102475 01/19/2012 364344 SMITH LEVERN T 122.00 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 122.00 102476 01/19/2012 364574 BJ SMITH SERVICES, LLC 800.00 264-224-312-0000-10 INSTR PROG IMPROVEMENTS 800.00 102477 01/19/2012 368096 SORRENTI PATRICIA 181.80 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 181.80 102478 01/19/2012 366999 SPEEDWAY 5,736.70 100-254-410-0089-16 MAINT VEHICLE FUEL 3,406.12 112-115-332-0012-10 CATE ANCILLARY OFFICE TRAVEL 127.65 338-114-410-0282-40 SUPPLIES 79.00 806-255-410-0000-10 ACTIVITY BUS SUPPLIES 1,621.72 869-255-331-0000-40 PUPIL TRANSPORTATION 502.21 * 102480 01/19/2012 368454 EMPLOYEE VENDOR 224.44 854-390-332-0000-61 TRAVEL 211.60 854-390-332-0000-61 TRAVEL 12.84 102481 01/19/2012 364896 SUNDANCE/NEWBRIDGE EDUC PUBLISHING LLC 1,155.00 388-121-410-0000-10 SUPPLIES 1,155.00 102482 01/19/2012 368450 SUPPLIESOUTLET.COM 757.00 100-266-445-0000-10 DATA PROC SUPPLIES 757.00 102483 01/19/2012 364333 SWOOPE SEAN MICHAEL 215.00 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 215.00 102484 01/19/2012 366715 TINDAL MARQUES 149.40 100-271-395-0313-20 REIMBURSED PURCHASED SERVICES 56.20 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 93.20 * 102486 01/19/2012 367771 EMPLOYEE VENDOR 420.00 267-224-240-0001-10 TUITION REIMBURSEMENT 420.00 * 102492 01/19/2012 367857 TURNER JEFFERY DEAN 104.40 100-271-395-0313-22 REIMBURSED PURCHASED SERVICES 48.20 100-271-395-0313-20 REIMBURSED PURCHASED SERVICES 56.20 102493 01/19/2012 366745 US BANK, NATIONAL ASSOCIATION 804,828.12 100-253-590-0000-10 COPS 2003 REFINANCED 804,828.12 102494 01/19/2012 351660 VAUGHN ELIZABETH BELL 550.00 945-113-310-0000-23 PROFESSIONAL & TECH SERV 550.00 * 102497 01/19/2012 365421 EMPLOYEE VENDOR 225.00 203-223-410-0000-10 SUPVSRS SUPPLIES 225.00 102498 01/19/2012 364585 WHALEY FOODSERVICE REPAIRS 3,095.00 600-256-410-6000-10 FD SRV SUPPLIES 3,095.00 102499 01/19/2012 368453 WILLIAMS PATRICK JOHN 121.40 100-271-395-0313-36 REIMBURSED PURCHASED SERVICES 65.20 100-271-395-0313-20 REIMBURSED PURCHASED SERVICES 56.20 * 102501 01/19/2012 361727 WRIGHT QUANTAMEKIA 290.88 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 290.88 102502 01/19/2012 357930 W. W. WILLIAMS SOUTHEAST, INC. 3,054.31 806-255-323-0000-10 ACTIVITY BUS REPAIRS 3,054.31 102503 01/19/2012 363031 XEROX CORP 150.84 203-223-323-0000-10 SUPVSR REPAIRS 150.84 102504 01/25/2012 363241 ACT, INC. 105.00 115-390-399-0000-45 MISCELLANEOUS PURCH SERV 105.00 * 102507 01/25/2012 106700 AMERICAN TROPHY CO 434.16 100-114-410-0021-10 HIGH ACADEMIC BOWL SUP 434.16 102508 01/25/2012 366529 ARRINGTON ADRIENNA 118.17 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 118.17 102509 01/25/2012 364234 BAILLIE PLAYERS-BUREN MARTIN 3,600.00 811-221-399-0000-10 MISCELLANEOUS PURCH SERV 3,600.00 102510 01/25/2012 367151 EMPLOYEE VENDOR 338.29 392-212-332-0000-73 TRAVEL 96.90 392-212-332-0000-73 TRAVEL 241.39 * 102512 01/25/2012 368469 EMPLOYEE VENDOR 420.00 267-224-240-0001-10 TUITION REIMBURSEMENT 420.00 102513 01/25/2012 126080 BURCH'S AUTO & WRECKER SERVICE 1,282.98 100-254-323-0089-10 MAINT VEHICLE REPAIR 250.00 100-254-323-0079-10 REPAIR & MINOR REMODELING 1,032.98 102514 01/25/2012 126700 BURRY BOOKSTORE 456.12 967-113-410-0000-24 SUPPLIES 456.12 * 102516 01/25/2012 127300 C C DICKSON COMPANY 173.77 100-254-410-0070-10 MAINTENANCE SUPPLIES 173.77 102517 01/25/2012 135200 CEDAR LANE SUPPLY 203.96 100-254-410-0070-10 MAINTENANCE SUPPLIES 86.28 100-254-410-0070-10 MAINTENANCE SUPPLIES 8.64 100-254-410-0070-10 MAINTENANCE SUPPLIES 14.36 100-254-410-0070-10 MAINTENANCE SUPPLIES 61.44 100-254-410-0070-10 MAINTENANCE SUPPLIES 9.60 100-254-410-0070-10 MAINTENANCE SUPPLIES 23.64 102518 01/25/2012 368448 CHARLESTON MARRIOTT 312.99 392-212-332-0000-73 TRAVEL 312.99 102519 01/25/2012 138500 CHERAW ELECTRICAL SUPPLY CO 169.43 100-254-410-0070-10 MAINTENANCE SUPPLIES 169.43 102520 01/25/2012 139000 CHERAW HIGH SCHOOL 3,525.00 207-271-331-0000-22 CATE STUDENT ORGANIZATION TRAVEL 3,450.00 338-221-410-0000-10 SUPPLIES 75.00 102521 01/25/2012 140900 CHESTERFIELD COUNTY RURAL WATER COMPANY 1,281.19 100-254-321-0072-28 WATER-CENTRAL HS 16.63 100-254-321-0072-28 WATER-CENTRAL HS 62.78 100-254-321-0072-28 WATER-CENTRAL HS 57.50 100-254-321-0072-28 WATER-CENTRAL HS 48.83 100-254-321-0072-28 WATER-CENTRAL HS 441.30 100-254-321-0072-27 WATER-NEW HEIGHTS 279.02 100-254-321-0072-36 WATER-CHESTERFIELD/RUBY 201.78 100-254-321-0072-16 WATER-OPERATIONS 53.14 100-254-321-0072-37 WATER-RUBY EL. 120.21 102522 01/25/2012 142200 CHESTERFIELD HIGH SCHOOL 1,100.00 207-271-331-0000-18 CATE STUDENT ORGANIZATION TRAVEL 1,100.00 * 102524 01/25/2012 165400 COMMUNICATIONS TECHNOLOGY LLC 711.72 100-254-410-0070-10 MAINTENANCE SUPPLIES 313.20 100-254-410-0070-10 MAINTENANCE SUPPLIES 85.32 100-254-410-0070-10 MAINTENANCE SUPPLIES 313.20 102525 01/25/2012 149110 COMPUTER SOFTWARE INNOVATIONS INC 2,588.81 207-115-445-0000-28 CATE EQUIP TECH/SOFTWARE SUPPLIES 2,588.81 * 102527 01/25/2012 367357 COX SUE P 3,000.00 201-224-312-0000-19 STAFF DEV'T CONSULTANT 1,500.00 201-224-312-0000-19 STAFF DEV'T CONSULTANT 1,500.00 * 102529 01/25/2012 367704 DHEC 114.00 100-233-410-0166-10 HBV PROGRAM 114.00 102530 01/25/2012 363159 DISCOUNT SCHOOL SUPPLY 1,282.73 100-137-410-0000-19 PRE-SCHOOL HAND SUPPLIES 50.00 388-137-410-0000-10 SUPPLIES 1,232.73 102531 01/25/2012 165300 DOUGLAS MACHINE SHOP INC 146.76 100-254-410-0070-10 MAINTENANCE SUPPLIES 91.76 100-254-410-0070-10 MAINTENANCE SUPPLIES 55.00 102532 01/25/2012 177060 EPES SOFTWARE INC 119.00 100-114-410-0010-28 HIGH INSTR AND BAND SUPPLIES 119.00 102533 01/25/2012 179057 EVANS GLASS & MIRROR 199.76 100-254-323-0079-10 REPAIR & MINOR REMODELING 199.76 * 102535 01/25/2012 185485 FUNDERBURK ENTERPRISES 1,208.05 100-254-323-0089-10 MAINT VEHICLE REPAIR 557.71 100-254-323-0089-10 MAINT VEHICLE REPAIR 20.00 100-254-323-0089-10 MAINT VEHICLE REPAIR 17.00 100-254-323-0089-10 MAINT VEHICLE REPAIR 77.94 100-254-323-0089-10 MAINT VEHICLE REPAIR 19.72 100-254-323-0089-10 MAINT VEHICLE REPAIR 50.00 100-254-323-0089-10 MAINT VEHICLE REPAIR 465.68 102536 01/25/2012 363276 GENERATOR SERVICE INCORPORATED 143.62 100-254-323-0079-10 REPAIR & MINOR REMODELING 143.62 * 102538 01/25/2012 368389 GLEICH CENATHA 123.62 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 123.62 102539 01/25/2012 365480 EMPLOYEE VENDOR 263.73 311-224-332-0000-10 TRAVEL 263.73 102540 01/25/2012 367421 EMPLOYEE VENDOR 1,600.00 201-224-310-0000-23 CONTRACTED SERVICES 1,600.00 * 102542 01/25/2012 128500 HAGEMEYER NORTH AMERICA INC 969.80 100-254-410-0070-10 MAINTENANCE SUPPLIES 789.44 100-254-410-0070-10 MAINTENANCE SUPPLIES 180.36 102543 01/25/2012 368398 HALL EDWARD J 520.00 816-390-316-0000-55 INTERVIEWER SERVICES 80.00 816-390-316-0000-55 INTERVIEWER SERVICES 440.00 102544 01/25/2012 363970 HARTSVILLE LUMBER AND BARNS 1,495.00 100-137-410-0000-35 PRE-SCHOOL HAND SUPPLIES 50.00 388-137-410-0000-10 SUPPLIES 1,445.00 * 102546 01/25/2012 364542 HEINEMANN 1,439.90 201-224-410-0000-31 SUPPLIES 1,439.90 102547 01/25/2012 201500 HERALD OFFICE SUPPLY INC 818.82 100-113-410-0020-20 ELEM INSTR FEE SUPPLIES 623.04 100-114-410-0010-18 HIGH INSTR AND BAND SUPPLIES 195.78 * 102550 01/25/2012 367685 HORRY COUNTY SCHOOLS 1,170.00 115-390-332-0000-45 TRAVEL 1,170.00 * 102552 01/25/2012 204500 HYMAN PAPER COMPANY 7,808.85 100-254-410-0071-10 CUSTODIAL SUPPLIES 797.04 100-254-410-0071-10 CUSTODIAL SUPPLIES 893.11 100-254-410-0071-10 CUSTODIAL SUPPLIES 5,056.93 100-254-410-0071-10 CUSTODIAL SUPPLIES 751.46 100-254-323-0071-10 CUSTODIAL EQUIP REPAIRS 145.44 100-254-323-0071-10 CUSTODIAL EQUIP REPAIRS 164.87 102553 01/25/2012 368457 INN AT USC 133.16 392-212-332-0000-73 TRAVEL 133.16 102554 01/25/2012 367165 INSTITUTE FOR MULTI-SENSORY ED 975.00 100-221-332-0045-10 INSTRUCT STAFF TRAVEL 975.00 102555 01/25/2012 207225 INTERIOR DESIGN SERVICES INC 1,529.35 112-254-520-0000-18 CONSTRUCTION SERVICES 1,529.35 * 102557 01/25/2012 368136 JAMISON JACQUELINE 625.00 392-224-312-0000-73 WBL IMPROVE INST INSRVC/STAFF TRG 625.00 * 102561 01/25/2012 368341 LEWIS BRUCE 141.40 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 141.40 102562 01/25/2012 367306 EMPLOYEE VENDOR 100.50 267-224-332-0001-10 INST PROG IMPROV TRAVEL 100.50 102563 01/25/2012 368407 LILES MODESTA C 200.00 816-390-316-0000-55 INTERVIEWER SERVICES 200.00 * 102566 01/25/2012 368468 LOVE RYAN 122.40 100-271-395-0313-18 REIMBURSED PURCHASED SERVICES 57.20 100-271-395-0313-36 REIMBURSED PURCHASED SERVICES 65.20 * 102572 01/25/2012 364410 MCCULLOUGH CALVIN 109.40 100-271-395-0313-28 REIMBURSED PURCHASED SERVICES 109.40 * 102574 01/25/2012 252255 MCGINN G B 113.00 100-271-395-0313-28 REIMBURSED PURCHASED SERVICES 113.00 * 102576 01/25/2012 368116 MOOK LINDA 800.00 201-224-312-0000-10 INSTR PROG IMPROVEMENTS 800.00 102577 01/25/2012 368403 MOORE FRANCINE 120.00 816-390-316-0000-55 INTERVIEWER SERVICES 40.00 816-390-316-0000-55 INTERVIEWER SERVICES 80.00 * 102581 01/25/2012 269448 NV-THS 1,249.00 112-115-345-0000-18 CATE TECH/SOFTWARE 0.00 112-115-410-0015-18 CATE EXTRA CURRICULUM SUPPLIES-NVT 224.82 112-115-410-0015-22 CATE EXTRA CURRICULUM SUP-NVTHS 199.84 112-115-410-0015-24 CATE EXTRA CURRICULUM SUPPLIES-NVT 474.62 112-115-410-0015-28 CATE EXTRA CURRICULUM SUPPLIES-NVT 349.72 102582 01/25/2012 285045 OFFICEWORKS CAROLINA 1,122.58 100-149-410-0151-10 ADD SUPPLIES 41.74 100-149-445-0151-10 ADD TECH/SOFTWARE SUPPLIES 265.66 100-255-445-0000-10 TECH/SOFTWARE SUPPLIES 159.80 100-255-410-0000-10 TRANSPORTATION SUPV SUPPLIES 72.44 100-255-445-0000-10 TECH/SOFTWARE SUPPLIES 210.19 100-221-410-0012-10 OFFC & INSTRUCT SUP 42.22 100-233-360-0092-10 SCHL ADMIN PRINTG 15.00 100-266-410-0000-10 TECHNOLOGY SUPPLIES 121.19 201-223-410-0012-10 SUPV OFFICE SUPPLIES 194.34 102583 01/25/2012 270218 OLD TOWNE SUPPLY 143.45 100-254-410-0070-10 MAINTENANCE SUPPLIES 103.19 100-254-410-0070-10 MAINTENANCE SUPPLIES 40.26 102584 01/25/2012 272625 PAGELAND FARM EQUIPMENT, INC. 428.55 100-254-410-0089-10 MAINTENANCE VEHICLE SUPPLIES 428.55 * 102587 01/25/2012 368156 POWELL CHARLES 113.00 100-271-395-0313-28 REIMBURSED PURCHASED SERVICES 113.00 102588 01/25/2012 132100 PROGRESS ENERGY CAROLINAS INC 661.53 100-254-470-0073-45 ELEC.-FAM. LIFE CENT. 90.78 100-254-470-0073-45 ELEC.-FAM. LIFE CENT. 10.47 100-254-470-0073-45 ELEC.-FAM. LIFE CENT. 390.70 100-254-470-0073-22 ELEC.-CHERAW HS 169.58 102589 01/25/2012 363791 PROVANTAGE CORPORATION 318.18 100-266-445-0000-10 DATA PROC SUPPLIES 318.18 102590 01/25/2012 287900 QUILL CORPORATION 1,403.89 100-266-445-0000-10 DATA PROC SUPPLIES 1,403.89 102591 01/25/2012 367868 RACEWAY FORD 237.25 100-254-323-0089-10 MAINT VEHICLE REPAIR 237.25 * 102593 01/25/2012 295600 RIVERS PLUMBING & ELECTRIC, INC 2,475.00 100-254-323-0079-10 REPAIR & MINOR REMODELING 2,250.00 100-254-323-0079-10 REPAIR & MINOR REMODELING 225.00 102594 01/25/2012 297400 ROGERS ELIZABETH D 1,474.99 868-126-313-0000-10 SPEECH PUPIL SERVICES 500.00 203-126-313-0000-10 SPEECH PUPIL SERVICES 895.20 267-224-332-0001-10 INST PROG IMPROV TRAVEL 79.79 102595 01/25/2012 304400 SANDHILL TELEPHONE COOP INC 1,311.79 100-254-340-0000-10 TEL.-DISTRICT 3.33 100-254-340-0000-16 TEL.-OPER. 3.33 100-254-340-0000-24 TEL.-MCBEE HS 914.11 100-254-340-0000-29 TEL.-PLAINVIEW EL. 391.02 102596 01/25/2012 305110 SANDLAPPER SOUND 119.85 100-254-323-0201-23 FIRE ALARM MONITORING 119.85 102597 01/25/2012 366217 S C DEPT OF JUVENILE JUSTICE 276.28 100-211-311-0000-10 ATTN SOC WK PROF SERVICES 276.28 102598 01/25/2012 365789 SCHOLASTIC INC 1,554.71 201-113-410-0000-23 ELEM ACADEMIC ASSIST SUP 1,554.71 102599 01/25/2012 364785 SCHOOLDUDE.COM 350.00 100-254-332-0000-16 MAINT WKSHOPS, MEETINGS, TRAVEL 350.00 102600 01/25/2012 364011 EMPLOYEE VENDOR 579.74 203-214-332-0000-10 PSYCHOLOGICAL TRAVEL 579.74 102601 01/25/2012 302310 S C RETIREMENT SYSTEM 637,897.38 100-000-454-0000-00 RETIREMENT WITHHOLDINGS 202,922.57 100-000-484-0000-00 ACCRUED RETIREMENT 434,974.81 102602 01/25/2012 368133 SC WOMEN IN HIGHER EDUCATION 175.00 392-212-332-0000-73 TRAVEL 175.00 * 102605 01/25/2012 302490 SNA OF SOUTH CAROLINA 560.00 600-256-640-6000-10 FD SRVC DUES AND FEES 560.00 102606 01/25/2012 363649 SOUTHPAW ENT 171.00 388-213-410-0000-10 SUPPLIES 171.00 102607 01/25/2012 322022 EMPLOYEE VENDOR 345.42 100-145-332-0000-10 HOMEBOUND TRAVEL 345.42 102608 01/25/2012 367497 EMPLOYEE VENDOR 509.04 100-233-332-0000-28 SCHL ADMIN TRAVEL 509.04 * 102610 01/25/2012 366089 EMPLOYEE VENDOR 105.04 207-224-332-0017-28 CATE PROF DEV 105.04 * 102612 01/25/2012 362878 EMPLOYEE VENDOR 152.00 100-211-332-0000-10 ATTENDNC SOCIAL WK TRAVEL 152.00 102613 01/25/2012 333579 EMPLOYEE VENDOR 254.52 203-213-332-0000-10 HEALTH TRAVEL 254.52 * 102615 01/25/2012 340780 EMPLOYEE VENDOR 100.00 100-000-457-0082-00 WADDELL & REED 100.00 * 102618 01/25/2012 367211 TRITEK FIRE & SECURITY, LLC 2,012.89 100-254-323-0079-10 REPAIR & MINOR REMODELING 333.74 100-254-323-0079-10 REPAIR & MINOR REMODELING 1,679.15 102619 01/25/2012 351660 VAUGHN ELIZABETH BELL 550.00 945-113-310-0000-23 PROFESSIONAL & TECH SERV 550.00 102620 01/25/2012 104101 VERIZON WIRELESS 2,197.81 100-254-340-0000-10 TEL.-DISTRICT 1,131.28 100-254-340-0000-16 TEL.-OPER. 1,025.11 861-233-340-0001-16 COMMUNICATIONS 41.42 102621 01/25/2012 364538 WATKINS MARTHA 565.60 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 565.60 * 102624 01/25/2012 304340 WILLIAMS KEVIN 527.50 100-254-323-0079-10 REPAIR & MINOR REMODELING 527.50 102625 01/25/2012 361727 WRIGHT QUANTAMEKIA 218.16 128-255-331-0000-10 HANDICAP CONTRACT TRANSPORTATION 218.16 TOTAL NUMBER OF CHECKS: 349 2,721,464.73 ** OUT OF SEQUENCE CHECKS ON REPORT **