138705 07/11/2013 007950 ADVANCE AUTO PARTS 114.90 138706 07/11/2013 012650 AIMS EDUCATIONAL FOUNDATION 22,790.00 138707 07/11/2013 019000 ALL STAR SPORTS INC 95.60 138708 07/11/2013 035200 EMPLOYEE VENDOR 143.00 138709 07/11/2013 992628 AVERITT'S ELECTRIC MOTOR REPAIR 687.00 138710 07/11/2013 159500 EMPLOYEE VENDOR 338.57 138711 07/11/2013 993170 EMPLOYEE VENDOR 166.73 138712 07/11/2013 073600 BENNETTSVILLE ELECTRIC 62,616.18 138713 07/11/2013 990649 BETHEA FLOWER SHOP 205.20 138714 07/11/2013 992711 EMPLOYEE VENDOR 186.22 138715 07/11/2013 095200 BLENHEIM ELEMENTARY/MIDDLE SCH 37.95 138716 07/11/2013 993153 BLI MESSAGING 5,430.00 138717 07/11/2013 189500 BORDEN DAIRY COMPANY OF SC LLC 620.67 138718 07/11/2013 114350 EMPLOYEE VENDOR 164.00 138719 07/11/2013 990021 EMPLOYEE VENDOR 93.00 138720 07/11/2013 134250 EMPLOYEE VENDOR 240.00 138721 07/11/2013 990523 DATA RECOGNITION CORPORATION 172.00 138722 07/11/2013 147600 DUKE ENERGY PROGRESS 14,662.39 138723 07/11/2013 990002 DYE KENNETH R 2,112.87 138724 07/11/2013 312600 FEDERAL EXPRESS CORP 58.32 138725 07/11/2013 328400 FOOD SERVICE CATERING 417.58 138726 07/11/2013 993239 FRANKLIN BAKING CO LLC 35.28 138727 07/11/2013 384000 HAMILTON OFFICE SUPPLY 15,871.44 138728 07/11/2013 993086 EMPLOYEE VENDOR 48.43 138729 07/11/2013 409350 HIGHLIGHTS PARENT 471.96 138730 07/11/2013 416850 HOUGHTON MIFFLIN COMPANY 3,495.10 138731 07/11/2013 417500 EMPLOYEE VENDOR 19.17 138732 07/11/2013 992690 HUGGINS SUZANNE SMITH 1,575.00 138733 07/11/2013 423000 HUGHES SUPPLY INC 7.42 138734 07/11/2013 990205 INFINITY SCHOOL OF MARLBORO COUNTY 33,333.33 138735 07/11/2013 443500 IRON MOUNTAIN RECORDS MANAGEMENT 364.90 08/07/2013 2:04:24PM Page 1
138736 07/11/2013 992896 JACKSON OIL COMPANY 34.81 138737 07/11/2013 993230 EMPLOYEE VENDOR 215.85 138738 07/11/2013 991752 EMPLOYEE VENDOR 106.00 138739 07/11/2013 558400 MARLBORO HERALD ADVOCATE 126.00 138740 07/11/2013 519000 EMPLOYEE VENDOR 196.78 138741 07/11/2013 531500 MCGRAW HILL COMPANIES 17,858.41 138742 07/11/2013 538600 EMPLOYEE VENDOR 431.60 138743 07/11/2013 572400 MEGGS FORD INC 261.43 138744 07/11/2013 992686 MONTGOMERY INSURANCE 188,158.00 138745 07/11/2013 993111 NATIONAL CENTER FOR FAMILY LITERACY 530.00 138746 07/11/2013 993038 NEWVENUE TECHNOLOGIES INC 208.69 138747 07/11/2013 640075 NIC'S QUICK PIC 113.91 138748 07/11/2013 992352 OLSTEN 1,360.08 138749 07/11/2013 660700 ORIENTAL TRADING CO INC 45.00 138750 07/11/2013 680825 PATTERSON DON 1,156.40 138751 07/11/2013 992299 PEARSON ASSESSMENTS INC 51.85 138752 07/11/2013 704850 PITNEY BOWES INC 88.10 138753 07/11/2013 727000 EMPLOYEE VENDOR 40.95 138754 07/11/2013 738200 EMPLOYEE VENDOR 214.40 138755 07/11/2013 993232 EMPLOYEE VENDOR 1,076.00 138756 07/11/2013 743000 QUILL CORPORATION 914.42 138757 07/11/2013 745700 R & D MACHINE SHOP 95.00 138758 07/11/2013 989197 RENTAL UNIFORM SERVICE 22.68 138759 07/11/2013 781000 SAMS CLUB 397.14 138760 07/11/2013 992973 SAM'S CLUB DISCOVER/GEMB 264.24 138761 07/11/2013 789500 SCHOLASTIC INC 169.78 138762 07/11/2013 790550 SCHOOL HEALTH CORPORATION 428.31 138763 07/11/2013 834050 SCSBIT 56,864.00 138764 07/11/2013 992729 S & D AUTO PARTS 46.38 138765 07/11/2013 989900 SENN BROTHERS PRODUCE INC 636.98 138766 07/11/2013 837850 SOUTHEAST FARM EQUIPMENT CO 735.46 08/07/2013 2:04:24PM Page 2
138767 07/11/2013 992332 SPEECH CONNECTION OF FLORENCE LLC 2,070.50 138768 07/11/2013 989910 EMPLOYEE VENDOR 104.00 138769 07/11/2013 989237 US FOODS 2,753.02 138770 07/11/2013 988300 EMPLOYEE VENDOR 52.00 138771 07/11/2013 991996 EMPLOYEE VENDOR 605.16 138772 07/18/2013 989882 AIG VALIC/ARSCO RETIREMENT MANAGER 1,255.45 138773 07/18/2013 990966 AMERICAN COLLEGE TESTING 113.00 138774 07/18/2013 990677 AMERICAN LEGACY PUBLISHING 6,520.93 138775 07/18/2013 993106 AMERICAN WASTE SYSTEM, INC 840.00 138776 07/18/2013 991593 APEX LEARNING, INC 17,323.00 138777 07/18/2013 992287 APPLIED SOFTWARE INC 3,744.93 138778 07/18/2013 991634 AT&T 3.11 138779 07/18/2013 992771 AT & T CAPITAL SERVICES INC 712.26 138780 07/18/2013 066700 AT&T COMMUNICATION SYSTEMS SOUTHEAST 446.56 138781 07/18/2013 993077 EMPLOYEE VENDOR 1,174.06 138782 07/18/2013 992718 BANK OF AMERICA 122,369.44 138783 07/18/2013 993170 EMPLOYEE VENDOR 286.52 138784 07/18/2013 068000 BENDER BURKOT 59.88 138785 07/18/2013 072500 BENNETTSVILLE DOWNTOWN 200.00 138786 07/18/2013 083300 BEST BUY 2,767.43 138787 07/18/2013 089000 BI-LO INC 46.74 138788 07/18/2013 090500 EMPLOYEE VENDOR 792.03 138789 07/18/2013 112000 EMPLOYEE VENDOR 164.27 138790 07/18/2013 119595 EMPLOYEE VENDOR 47.27 138791 07/18/2013 989874 CALIFORNIA STATE DISBURSEMENT UNIT 290.85 138792 07/18/2013 152400 CATHYS FLOWERS 129.30 138793 07/18/2013 153000 CAUSEYS HOME CENTER 420.89 138794 07/18/2013 133775 CDW GOVERNMENT INC 35.45 138795 07/18/2013 992637 CHAPTER 13 OFFICE 1,815.00 138796 07/18/2013 163600 CHERAW ELECTRIC SUPPLY 282.54 138797 07/18/2013 248650 DELL MARKETING LP 16,491.17 08/07/2013 2:04:24PM Page 3
138798 07/18/2013 259530 DISCOUNT SCHOOL SUPPLY 3,102.63 138799 07/18/2013 992384 DUFF WHITE & TURNER LLC 34,405.42 138800 07/18/2013 147600 DUKE ENERGY PROGRESS 435.87 138801 07/18/2013 993366 ELECTRONICS UNIVERSE INC 77.70 138802 07/18/2013 990516 EMPLOYEE VENDOR 168.27 138803 07/18/2013 989876 EMPLOYEE INSURANCE PROGRAM 572,612.30 138804 07/18/2013 993351 ENCORE TECHNOLOGY GROUP LLC 31,985.23 138805 07/18/2013 993193 EMPLOYEE VENDOR 1,174.06 138806 07/18/2013 314150 EMPLOYEE VENDOR 104.00 138807 07/18/2013 993080 FIT FOR A KING 554.88 138808 07/18/2013 329000 FOOD SERVICE RESOURCES & SOLUTIONS 461.89 138809 07/18/2013 993374 FOUR S CONSTRUCTION INC 18,129.37 138810 07/18/2013 993239 FRANKLIN BAKING CO LLC 149.94 138811 07/18/2013 989403 FRINGE BENEFITS MANAGEMENT COMPANY 432.49 138812 07/18/2013 361800 GOODWIN JOY S. 340.00 138813 07/18/2013 364000 EMPLOYEE VENDOR 505.18 138814 07/18/2013 371300 EMPLOYEE VENDOR 164.27 138815 07/18/2013 380000 EMPLOYEE VENDOR 432.85 138816 07/18/2013 384000 HAMILTON OFFICE SUPPLY 1,993.15 138817 07/18/2013 991983 EMPLOYEE VENDOR 168.27 138818 07/18/2013 993086 EMPLOYEE VENDOR 344.84 138819 07/18/2013 993371 HARRIS SCHOOL SOLUTIONS 300.00 138820 07/18/2013 990790 HARTFORD LIFE INSURANCE COMPANY 2,269.74 138821 07/18/2013 400300 HEARTLAND AUDIO-VISUAL/VIDEO 800.00 138822 07/18/2013 404800 HERALD OFFICE SUPPLY 1,110.30 138823 07/18/2013 416850 HOUGHTON MIFFLIN COMPANY 1,976.71 138824 07/18/2013 993033 EMPLOYEE VENDOR 892.60 138825 07/18/2013 423000 HUGHES SUPPLY INC 47.15 138826 07/18/2013 426384 HYMAN PAPER CO INC 4,762.95 138827 07/18/2013 443200 INVESTORS HERITAGE LIFE 534.17 138828 07/18/2013 993145 EMPLOYEE VENDOR 161.00 08/07/2013 2:04:24PM Page 4
138829 07/18/2013 990029 JOHNSTONE SUPPLY FLORENCE 304 629.27 138830 07/18/2013 465800 KAPLAN SCHOOL SUPPLY 3,806.08 138831 07/18/2013 483900 LANCASTER COUNTY SCHOOL DISTRICT 86.43 138832 07/18/2013 485352 EMPLOYEE VENDOR 161.00 138833 07/18/2013 487600 EMPLOYEE VENDOR 44.00 138834 07/18/2013 993346 LIEB JACK JOSEPH 2,550.00 138835 07/18/2013 295650 LIFE INSURANCE COMPANY OF ALABAMA 137.35 138836 07/18/2013 990156 EMPLOYEE VENDOR 164.27 138837 07/18/2013 554700 MARLBORO COUNTY HIGH SCHOOL 100.00 138838 07/18/2013 555800 MARLBORO COUNTY SCH DIST 226.92 138839 07/18/2013 556000 RICT 603.58 138840 07/18/2013 993186 RICT 138.71 138841 07/18/2013 519000 EMPLOYEE VENDOR 56.20 138842 07/18/2013 989425 EMPLOYEE VENDOR 237.50 138843 07/18/2013 520000 EMPLOYEE VENDOR 209.30 138844 07/18/2013 528000 MCCOLL TOWN WATER 500.00 138845 07/18/2013 535600 EMPLOYEE VENDOR 42.57 138846 07/18/2013 543000 ME/DE SUPPLY COMPANY 235.19 138847 07/18/2013 993273 EMPLOYEE VENDOR 57.20 138848 07/18/2013 993308 EMPLOYEE VENDOR 164.27 138849 07/18/2013 600000 MOORE J PRESTON OIL 673.58 138850 07/18/2013 640075 NIC'S QUICK PIC 128.03 138851 07/18/2013 648800 EMPLOYEE VENDOR 61.75 138852 07/18/2013 992237 NYS CHILD SUPPORT PROCESSING CENTER 100.00 138853 07/18/2013 660700 ORIENTAL TRADING CO INC 265.45 138854 07/18/2013 662875 EMPLOYEE VENDOR 85.50 138855 07/18/2013 680825 PATTERSON DON 1,131.25 138856 07/18/2013 693800 EMPLOYEE VENDOR 712.76 138857 07/18/2013 989223 PREMIER AGENDAS INC 3,136.29 138858 07/18/2013 992075 PREMIERE CREDIT OF NORTH AMERICA, LLC 142.50 138859 07/18/2013 724200 PRETTY PETALS 281.88 08/07/2013 2:04:24PM Page 5
138860 07/18/2013 729800 PRO-ED 150.60 138861 07/18/2013 730400 PROFESSIONAL INSURANCE COMPANY 100.50 138862 07/18/2013 993232 EMPLOYEE VENDOR 121.69 138863 07/18/2013 743000 QUILL CORPORATION 4,839.94 138864 07/18/2013 991936 EMPLOYEE VENDOR 152.27 138865 07/18/2013 989197 RENTAL UNIFORM SERVICE 45.36 138866 07/18/2013 993263 RICHLAND COUNTY FAMILY COURT 281.92 138867 07/18/2013 991997 EMPLOYEE VENDOR 161.00 138868 07/18/2013 993363 ROYALWOOD ASSOCIATES INC 3,513.00 138869 07/18/2013 828400 S C DEPARTMENT OF REVENUE 579.33 138870 07/18/2013 828400 S C DEPARTMENT OF REVENUE 6,422.40 138871 07/18/2013 989983 SCHOOL COUSELOR RESOURCES 756.65 138872 07/18/2013 992760 S & D COFFEE 135.67 138873 07/18/2013 800900 SEALES PEST CONTROL 795.00 138874 07/18/2013 989900 SENN BROTHERS PRODUCE INC 367.20 138875 07/18/2013 815400 SMITH & JONES JANITORIAL SUPPLIES & EQUI 3,640.74 138876 07/18/2013 835769 SOUTH CAROLINA FFA ASSOCIATION 470.00 138877 07/18/2013 776860 SOUTH CAROLINA ATHLETIC COACHES ASSOCIAT 1,350.00 138878 07/18/2013 837850 SOUTHEAST FARM EQUIPMENT CO 474.99 138879 07/18/2013 840888 SOUTHERN ELEVATOR COMPANY 247.19 138880 07/18/2013 841800 SOUTHERN STATES 311.04 138881 07/18/2013 989830 SPIRIT TELECOM 137.91 138882 07/18/2013 855200 STATE DEPT OF EDUC FINANCE OFFIC 1,725.69 138883 07/18/2013 860300 STEPHENSON WILLIAM K JR 440.00 138884 07/18/2013 872668 SUMTER SCHOOL DISTRICT 248.82 138885 07/18/2013 991433 TIAA-CREF AS AGENT FOR JPM 5,150.15 138886 07/18/2013 992689 TITUS DUREN EDUCATION CONSULTANT LLC 600.00 138887 07/18/2013 989346 UNITED STATES TREASURY 192.50 138888 07/18/2013 918750 UNIVERSITY OF SOUTH CAROLINA 9,632.16 138889 07/18/2013 912100 US DEPARTMENT OF EDUCATION 187.55 138890 07/18/2013 989237 US FOODS 302.42 08/07/2013 2:04:24PM Page 6
138891 07/18/2013 993071 WAGEWORKS INC 38.60 138892 07/18/2013 948000 WALLACE WATER CO INC 417.40 138893 07/18/2013 953200 WARDEN & SMITH INC 187.65 138894 07/18/2013 989673 WASTE MANAGEMENT 2,372.40 138895 07/18/2013 955825 EMPLOYEE VENDOR 164.27 138896 07/18/2013 992525 WELLS FARGO BANK NA 2,183.00 138897 07/18/2013 968000 WHALEY FOOD SERVICE REPAIRS 336.38 138898 07/18/2013 971600 EMPLOYEE VENDOR 79.50 138899 07/18/2013 973000 WILLIAMSBURG COUNTY SCHOOL DISTRICT 326.20 138900 07/18/2013 976800 WILLIAMS TIRE & SERV CTR 30.24 138901 07/18/2013 988900 XEROX CORPORATION 7,549.37 138902 07/18/2013 993372 XEROX CORPORATION 267.30 138903 07/25/2013 004430 ACADEMIC INNOVATIONS LLC 1,687.00 138904 07/25/2013 024000 AMERICAN FAMILY LIFE 4,981.58 138905 07/25/2013 992210 AMERICAN INSTITUTE OF CERTIFIED PUBLIC A 225.00 138906 07/25/2013 066650 AT&T 6,558.94 138907 07/25/2013 991634 AT&T 27.66 138908 07/25/2013 992890 AT & T 39.80 138909 07/25/2013 992771 AT & T CAPITAL SERVICES INC 701.89 138910 07/25/2013 066700 AT&T COMMUNICATION SYSTEMS SOUTHEAST 901.75 138911 07/25/2013 992628 AVERITT'S ELECTRIC MOTOR REPAIR 725.00 138912 07/25/2013 159500 EMPLOYEE VENDOR 24.00 138913 07/25/2013 989341 EMPLOYEE VENDOR 107.50 138914 07/25/2013 993077 EMPLOYEE VENDOR 138915 07/25/2013 993225 BALFOUR COMPANY 240.75 138916 07/25/2013 061830 EMPLOYEE VENDOR 138917 07/25/2013 993170 EMPLOYEE VENDOR 163.40 138918 07/25/2013 076600 BENNETTSVILLE HARDWARE 2,341.36 138919 07/25/2013 053800 BFPE INTERNATIONAL 986.88 138920 07/25/2013 090500 EMPLOYEE VENDOR 82.50 138921 07/25/2013 102200 EMPLOYEE VENDOR 26.00 08/07/2013 2:04:24PM Page 7
138922 07/25/2013 189500 BORDEN DAIRY COMPANY OF SC LLC 2,103.61 138923 07/25/2013 134250 EMPLOYEE VENDOR 24.00 138924 07/25/2013 990011 CAIN MICHAEL 8,550.00 138925 07/25/2013 186400 CLIO WATER DEPT 576.72 138926 07/25/2013 248200 EMPLOYEE VENDOR 24.00 138927 07/25/2013 248650 DELL MARKETING LP 5,679.15 138928 07/25/2013 270100 DRIGGERS DON 498.48 138929 07/25/2013 147600 DUKE ENERGY PROGRESS 3,544.14 138930 07/25/2013 271500 EMPLOYEE VENDOR 138931 07/25/2013 993351 ENCORE TECHNOLOGY GROUP LLC 13,756.30 138932 07/25/2013 296700 EMPLOYEE VENDOR 26.97 138933 07/25/2013 993175 EXCENT CORPORATION 105.78 138934 07/25/2013 993193 EMPLOYEE VENDOR 221.00 138935 07/25/2013 328400 FOOD SERVICE CATERING 2,101.48 138936 07/25/2013 993239 FRANKLIN BAKING CO LLC 432.08 138937 07/25/2013 993172 GEMAIRE DISTRIBUTORS LLC 1,640.32 138938 07/25/2013 384000 HAMILTON OFFICE SUPPLY 2,558.33 138939 07/25/2013 993086 EMPLOYEE VENDOR 163.40 138940 07/25/2013 402870 EMPLOYEE VENDOR 138941 07/25/2013 404800 HERALD OFFICE SUPPLY 1,212.84 138942 07/25/2013 989650 HIGH SCHOOL SPORTS INC 600.00 138943 07/25/2013 993033 EMPLOYEE VENDOR 1,123.86 138944 07/25/2013 420800 HUBBARD HARDWARE 43.94 138945 07/25/2013 426384 HYMAN PAPER CO INC 1,675.64 138946 07/25/2013 991947 IVEY SALES ASSOCIATES, INC 323.00 138947 07/25/2013 990029 JOHNSTONE SUPPLY FLORENCE 304 1.55 138948 07/25/2013 991938 EMPLOYEE VENDOR 24.00 138949 07/25/2013 484000 LANCE INC 656.35 138950 07/25/2013 993346 LIEB JACK JOSEPH 3,400.00 138951 07/25/2013 509790 LOWE'S REHABILITATION SERVICES 40,832.38 138952 07/25/2013 991143 MACHINE & WELDING SUPPLY COMPANY 50.49 08/07/2013 2:04:24PM Page 8
138953 07/25/2013 992389 EMPLOYEE VENDOR 148.50 138954 07/25/2013 552910 EMPLOYEE VENDOR 48.76 138955 07/25/2013 993186 RICT 1,338.35 138956 07/25/2013 556800 MARLBORO ELECTRIC COOPERATIVE 390.00 138957 07/25/2013 562400 MARLBORO WATER CO INC 564.07 138958 07/25/2013 519000 EMPLOYEE VENDOR 88.35 138959 07/25/2013 531500 MCGRAW HILL COMPANIES 584.61 138960 07/25/2013 990676 EMPLOYEE VENDOR 138961 07/25/2013 629200 NATIONAL TEACHER ASSOCIATES 12,622.31 138962 07/25/2013 993038 NEWVENUE TECHNOLOGIES INC 165.73 138963 07/25/2013 640075 NIC'S QUICK PIC 69.90 138964 07/25/2013 648800 EMPLOYEE VENDOR 97.26 138965 07/25/2013 662875 EMPLOYEE VENDOR 44.59 138966 07/25/2013 680500 EMPLOYEE VENDOR 28.60 138967 07/25/2013 680825 PATTERSON DON 383.25 138968 07/25/2013 990051 EMPLOYEE VENDOR 17.39 138969 07/25/2013 704800 PITNEY BOWES INC 45.36 138970 07/25/2013 729800 PRO-ED 716.71 138971 07/25/2013 993232 EMPLOYEE VENDOR 500.00 138972 07/25/2013 741600 QUICKS FLORIST 48.60 138973 07/25/2013 991936 EMPLOYEE VENDOR 138974 07/25/2013 750300 EMPLOYEE VENDOR 100.50 138975 07/25/2013 989197 RENTAL UNIFORM SERVICE 1,284.29 138976 07/25/2013 832000 SC RETIREMENT SYSTEM 619,073.92 138977 07/25/2013 989900 SENN BROTHERS PRODUCE INC 1,380.16 138978 07/25/2013 810400 SIMPLEX GRINNELL LP 416.00 138979 07/25/2013 816900 EMPLOYEE VENDOR 14.40 138980 07/25/2013 835698 SOUTH CAROLINA ASSOCIATION OF 1,033.25 138981 07/25/2013 835800 SOUTH CAROLINA HIGH SCHOOL LEAGUE 1,671.60 138982 07/25/2013 991097 SOUTH CAROLINA DEPARTMENT OF JUVENILE JU 1,780.38 138983 07/25/2013 776860 SOUTH CAROLINA ATHLETIC COACHES ASSOCIAT 60.00 08/07/2013 2:04:24PM Page 9
138984 07/25/2013 835880 SOUTH CAROLINA OCCUPATIONAL 658.00 138985 07/25/2013 837850 SOUTHEAST FARM EQUIPMENT CO 1,538.28 138986 07/25/2013 989830 SPIRIT TELECOM 173.32 138987 07/25/2013 850800 STANDARD INSURANCE COMPANY 4,050.52 138988 07/25/2013 855200 STATE DEPT OF EDUC FINANCE OFFIC 18,839.84 138989 07/25/2013 859500 EMPLOYEE VENDOR 26.00 138990 07/25/2013 879500 TNT SCHOOL SUPPLIES INC 230.10 138991 07/25/2013 902400 TRAYCO 631.03 138992 07/25/2013 993378 TRINITY UNITED METHODIST CHURCH 75.00 138993 07/25/2013 992117 UNIFIRST CORPORATION 236.50 138994 07/25/2013 916180 UNITED WAY OF MARLBORO COUNTY 144.00 138995 07/25/2013 989237 US FOODS 9,619.99 138996 07/25/2013 992373 VERIZON WIRELESS 272.54 138997 07/25/2013 991738 VOLUNTEER COLLECTIBLES 617.42 138998 07/25/2013 991909 WADE'S HARDWARE 273.12 138999 07/25/2013 993071 WAGEWORKS INC 1.40 139000 07/25/2013 992525 WELLS FARGO BANK NA 40.00 139001 07/25/2013 991608 EMPLOYEE VENDOR 14.76 139002 07/25/2013 978750 WILSON AND ASSOCIATES 1,058.00 139003 07/25/2013 988900 XEROX CORPORATION 3,091.32 TOTAL NUMBER OF CHECKS: 299 2,176,806.98 08/07/2013 2:04:24PM Page 10