ATHLETICS MISC FOOTBALL ATHLETICS MISC FOOTBALL

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Susan Bridges
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1 CHECK # CHECK DATE CHECK RUN: 1063 VENDOR NO/ NAME /03/ BSN SPORTS 1, VO# INV# PO# FOOTBALL VO# INV# PO# FOOTBALL VO# INV# PO# , FOOTBALL 1, /03/ CAROLINA SAND, INC VO# INV# PO# FOOTBALL /03/ JOE HAYES FARMS VO# INV# LATTA HIGH PO# FFA FFA /03/ EMPLOYEE VENDOR VO# INV# 100 PO# /03/ REMEDIA PUBLICATIONS INC VO# INV# PO# SUPPLIES SPECIAL SERVICES /03/ TAYLOR'S CONVENIENCE AND GRILL VO# INV# SEPT FOOTBALL CHECK RUN: , CHECK RUN: /10/ DILMAR OIL CO VO# INV# BUS / ACTIVITY BUS /10/ FAMILY SPORT CENTER VO# INV# STUDENT COUNCIL VO# INV# 4169 PO# BOOSTER CLUB 01/16/ :42:51PM Page 1

2 ATHLETIC BOOSTER CLUB /10/ FIRST BANK 2, VO# INV# , SUPPLIES/SERVICES GENERAL ACCOUNT CANTEEN FOOTBALL FOOTBALL 1, FFA PUPIL ACTIVITY GENERAL /10/ KELLY'S QUIK PRINT VO# INV# PO# PUPIL ACTIVITY GENERAL VO# INV# PO# SUPPLIES GENERAL ACCOUNT /10/ LATTATUDE VO# INV# LATTA HIGH INTERACT CLUB LHS INTERACT CLUB VO# INV# LATTA HIGH /10/ EMPLOYEE VENDOR VO# INV# FBALL - 10/ FOOTBALL S /10/ EMPLOYEE VENDOR VO# INV# FBALL - 10/ FOOTBALL S /10/ PEE DEE EDUCATION CENTER VO# INV# LATTA MIDDLE ACADEMIC CHALLENGE P/A GENERAL /10/ PEE DEE EDUCATION CENTER VO# INV# LATTA HIGH ACADEMIC CHALLANGE ACADEMIC TEAM /10/ PEPSI COLA OF FLORENCE LLC VO# INV# CANTEEN CANTEEN FOOTBALL /10/ STRICKLAND'S FLORIST /16/ :42:51PM Page 2

3 VO# INV# LATTA HIGH HOMECOMING STUDENT COUNCIL /10/ EMPLOYEE VENDOR VO# INV# VBALL - 10/ FOOTBALL S /10/ TAYLOR'S CONVENIENCE AND GRILL VO# INV# OCTOBER JV FOOTBALL FOOTBALL /10/ EMPLOYEE VENDOR VO# INV# FBALL 10/ FOOTBALL S /10/ TOWN OF LATTA VO# INV# SECURITY FOOTBALL /10/ WAL MART CHECK RUN: 1067 VO# INV# STUDENT COUNCIL VO# INV# STUDENT COUNCIL VO# INV# 9801 PO# CANTEEN CANTEEN FOOTBALL CHECK RUN: , /21/ SC DEPARTMENT OF REVENUE CHECK RUN: 1069 VO# INV# USE TAX USE TAX REIMBURSEMENT CHECK RUN: /24/ SHOPPE VO# INV# PO# /24/ BARNES & NOBLE VO# INV# PO# /16/ :42:51PM Page 3

4 BOOKS LIBRARY /24/ FAMILY SPORT CENTER VO# INV# 4168 PO# BOOSTER CLUB ATHLETIC BOOSTER CLUB /24/ FIRE ANTSWER VO# INV# LATTA HIGH SERVICES FFA VO# INV# LATTA HIGH SERVICES /24/ GTM SPORTSWEAR 1, VO# INV# PO# , BOOSTER CLUB ATHLETIC BOOSTER CLUB 1, /24/ KELLY'S QUIK PRINT 1, VO# INV# LATTA HIGH NHS HONOR SOCIETY VO# INV# PO# ANNUAL ANNUAL VO# INV# LATTA HIGH PO# , NJHS HONOR SOCIETY EXPENDITURES 1, /24/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT MILEAGE FOOTBALL VO# INV# REIMBURSEMENT CANTEEN FOOTBALL VO# INV# REIMBURSEMENT CANTEEN FOOTBALL VO# INV# REIMBURSEMENT CANTEEN FOOTBALL /24/ MYRON VO# INV# PO# PUPIL ACTIVITY GENERAL /24/ PSAT-NMSQT 1, /16/ :42:51PM Page 4

5 VO# INV# PO# , PSAT P/A GENERAL 1, GUIDANCE /24/ SB TURF INC VO# INV# 6724 PO# SUPPLIES SPRING SPORTS ELLANEOUS /24/ SCBDA VO# INV# LATTA HIGH PO# /24/ TAYLOR'S CONVENIENCE AND GRILL VO# INV# OCTOBER FOOTBALL VO# INV# OCTOBER FOOTBALL /24/ TOWN OF LATTA VO# INV# SECURITY FOOTBALL /24/ WAL MART VO# INV# 4101 PO# PUPIL ACTIVITY GENERAL /24/ WEISSMAN DESIGNS FOR DANCE VO# INV# PO# DANCE DANCE VO# INV# PO# DANCE DANCE VO# INV# PO# DANCE DANCE CHECK RUN: , CHECK RUN: /31/ ALL STAR SPORTS VO# INV# PO# FOOTBALL /31/ EMPLOYEE VENDOR /16/ :42:51PM Page 5

6 VOID DATE: 11/26/2013 ORIGINAL AMOUNT: VO# INV# FBALL - 10/ FOOTBALL S /31/ LATTA RESCUE SQUAD VO# INV# LATTA HIGH ATHL SERVICES FOOTBALL /31/ EMPLOYEE VENDOR VO# INV# FBALL - 10/ FOOTBALL S /31/ EMPLOYEE VENDOR VO# INV# FBALL - 10/ FOOTBALL S /31/ PSAT-NMSQT VO# INV# PO# PSAT TESTS GUIDANCE /31/ EMPLOYEE VENDOR VO# INV# FBALL - 10/ FOOTBALL S /31/ SCACA VO# INV# LATTA HIGH ATHLETIC FOOTBALL /31/ SCBDA VO# INV# LATTA HIGH /31/ SOUTH FLORENCE BOOSTERS VO# INV# LATTA HIGH /31/ SOUTHERN STATES VO# INV# PO# ATHLETIC FOOTBALL /31/ TAYLOR'S CONVENIENCE AND GRILL VO# INV# OCTOBER ATHLETIC 01/16/ :42:51PM Page 6

7 FOOTBALL /31/ EMPLOYEE VENDOR VO# INV# FBALL - 10/ FOOTBALL S /31/ WAL MART VO# INV# LES PTO VO# INV# 3201 PO# LES PTO CHECK RUN: , TOTAL OUT OF SEQUENCE CHECKS ON REPORT 52 24, /16/ :42:51PM Page 7

SUPPLIES MISC FOOTBALL SUPPLIES MISC FOOTBALL 5,404.48

SUPPLIES MISC FOOTBALL SUPPLIES MISC FOOTBALL 5,404.48 CHECK # CHECK RUN: 836 CHECK DATE VENDOR NO/ NAME 18669 09/01/2011 503100 ALL STAR SPORTS 5,555.56 66716 INV# 25076 PO# 394711 151.08 733-271-660-7227-33 MISC FOOTBALL 151.08 66725 INV# 25155 PO# 394911