Dillon School District Four FY 2010-2011
CHECK REGISTER FOR 02/01/2011 TO 02/28/2011 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1182
258756 02/04/2011 327302 BLICK ART MATERIALS 151.56
VO# 131055 INV# 8885345 PO# 121631 151.56
FRAMES
* 258758 02/04/2011 136750 CITY OF DILLON 8,730.04
VO# 131070 INV# JAN WATER BILL PO# 121641 8,730.04
DILLON DISTRICT TWO
258759 02/04/2011 140100 COMMERCIAL DIESEL SERVICE, LLC 679.17
VO# 131053 INV# 13590 PO# 121626 679.17
1998 SMALL BUS
* 258761 02/04/2011 148718 BRUCE E DAVIS, P.A. 190.00
VO# 131054 INV# JAN. 24, 2011 PO# 121624 190.00
LEGAL SERVICE
258762 02/04/2011 328505 DAVIS SERVICE CENTER 314.16
VO# 131087 INV# 015304 PO# 121692 314.16
02 DODGE STRATUS
* 258764 02/04/2011 155000 Dillon School District Four-GENERAL FUND 307.18
VO# 131083 INV# INDIRECT COST PO# 121693 307.18
FUND 264
258765 02/04/2011 328208 DISCOUNT TWO-WAY RADIO 616.83
VO# 131103 INV# SI135673 PO# 121673 616.83
RADIO PACKAGE
* 258768 02/04/2011 167400 EMPLOYEE INSURANCE PROGRAM 240,844.15
VO# 131057 INV# ID#5170300 PO# 121651 240,844.15
FEB. BILLING
* 258770 02/04/2011 327913 FLORIDA MICRO, LLC 310.85
VO# 131058 INV# 124555 PO# 121634 310.85
PRINTERS
* 258773 02/04/2011 193000 HERALD OFFICE SUPPLY, INC 379.24
VO# 131059 INV# 1795464-0 PO# 121613 11.62
ENVELOPES
VO# 131060 INV# 1797805-0 PO# 121642 95.00
MAINTENANCE
VO# 131061 INV# 1795464-1 PO# 121629 19.01
ENVELOPES
VO# 131062 INV# 1790147-0 PO# 121633 108.64
INK CARTRIDGES
VO# 131076 INV# 1790207-0 PO# 121625 32.39
SUPPLIES
VO# 131122 INV# 1800319-0 PO# 121694 112.58
MAINTENANCE
* 258775 02/04/2011 216700 JERRY LEGARE 106.70
VO# 131124 INV# DILLON VS AYNOR PO# 121700 106.70
BASKETBALL
* 258778 02/04/2011 262400 QUILL CORPORATION 350.92
VO# 131066 INV# 1774407 PO# 121630 350.92
SUPPLIES
* 258781 02/04/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 412.64
VO# 131077 INV# 8210053334900 PO# 121621 412.64
ST. HGTS
258782 02/04/2011 328413 SUCCESS FOR ALL FOUNDATION, INC 1,182.50
VO# 131065 INV# 139444 PO# 121632 1,182.50
READING SUPPLIES
CHECK RUN: 1182 NUMBER OF CHECKS: 14
254,575.94
CHECK RUN: 1183
* 258788 02/02/2011 130950 CARRIER ENTERPRISE, LLC - S.E. 481.49
VO# 131006 INV# 16140972-00 PO# 121596 184.25
135109
VO# 131075 INV# 16240315-00 PO# 121661 50.76
135109
VO# 131078 INV# 16224654-00 PO# 121662 235.12
135109
VO# 131080 INV# 16224654-1 PO# 121684 11.36
135109
258789 02/02/2011 132975 CAUSEY'S FLOORING CENTER 2,315.49
VO# 131007 INV# 21481 PO# 121435 2,315.49
CARPET REPLACEMENT
258790 02/02/2011 152800 DILLON COUNTY TREASURER OFFICE 276.00
VO# 131008 INV# 02-938125 PO# 121597 196.00
708
VO# 131009 INV# 02-938049 PO# 121598 80.00
245
* 258793 02/02/2011 155000 Dillon School District Four-GENERAL FUND 634.92
VO# 131011 INV# INDIRECT COST PO# 121636 634.92
FUND 213
258794 02/02/2011 156800 DILLON WOOD WORKS, INC. 114.52
VO# 131012 INV# 1188 PO# 121419 43.95
SUPPLIES
VO# 131082 INV# 1258 PO# 121654 20.35
BLDG. SUPPLIES
VO# 131084 INV# 1064 PO# 121677 50.22
BLDG. SUPPLIES
* 258796 02/02/2011 314775 GRAINGER 511.05
VO# 131014 INV# 9436222526 PO# 121604 511.05
841210164
258797 02/02/2011 328390 TERRY HAMILTON 300.00
VO# 131068 INV# 5 DAYS @ $60 PO# 121690 300.00
CLEANING
* 258799 02/02/2011 193000 HERALD OFFICE SUPPLY, INC 130.84
VO# 131094 INV# 1801398-0 PO# 121670 77.74
12862
VO# 131105 INV# 1799128-0 PO# 121649 53.10
11116
258800 02/02/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 237.92
VO# 131016 INV# 295861 PO# 121420 21.95
PLUMBING SUPPLIES
VO# 131017 INV# 295882 PO# 121423 2.15
PLUMBING SUPPLIES
VO# 131018 INV# 295888 PO# 121425 10.56
PLUMBING SUPPLIES
VO# 131019 INV# 296027 PO# 121428 38.01
HVAC SUPPLIES
VO# 131020 INV# 296315 PO# 121594 11.84
SUPPLIES
VO# 131021 INV# 296310 PO# 121595 21.08
SUPPLIES
VO# 131022 INV# 296441 PO# 121602 15.72
PLUMBING SUPPLIES
VO# 131086 INV# 296957 PO# 121652 21.05
PLUMBING SUPPLIES
VO# 131088 INV# 296956 PO# 121653 7.48
SUPPLIES
VO# 131089 INV# 297010 PO# 121659 68.18
ELECTRICAL SUPPLIES
VO# 131090 INV# 296951 PO# 121678 19.90
SUPPLIES
258801 02/02/2011 203200 IKON FINANCIAL SERVICES 464.40
VO# 131106 INV# 84089453 PO# 121650 464.40
1088144-291497
* 258803 02/02/2011 327819 LOWES HOME CENTERS, INC 104.87
VO# 131023 INV# 01860 PO# 121509 73.33
SUPPLIES
VO# 131024 INV# 14106 PO# 121617 31.54
SUPPLIES
258804 02/02/2011 227100 MCGRAW-HILL COMPANIES 663.39
VO# 131025 INV# 58963723001 PO# 121536 181.91
443930
VO# 131026 INV# 58967896001 PO# 121590 481.48
443930
258805 02/02/2011 326699 MCKENZIE'S PARTS & EQUIPMENT 251.15
VO# 131027 INV# 299458 PO# 121422 11.55
SUPPLIES
VO# 131028 INV# 300899 PO# 121615 31.85
SUPPLIES
VO# 131091 INV# 301161 PO# 121656 11.53
SUPPLIES
VO# 131092 INV# 300864 PO# 121679 196.22
SUPPLIES
258806 02/02/2011 230800 MILLER PLUMBING & ELECTRIC CO 1,875.00
VO# 131029 INV# 00025474 PO# 121599 205.00
HVAC REPAIRS
VO# 131030 INV# 00025504 PO# 121618 1,285.00
HVAC REPAIRS
VO# 131031 INV# 00025505 PO# 121619 385.00
HVAC REPAIRS
* 258808 02/02/2011 255162 PINE GROVE, INC 1,812.98
VO# 131107 INV# FIELDS 013111E PO# 121664 1,812.98
JAN 2011
* 258810 02/02/2011 299880 EMPLOYEE VENDOR 112.00
VO# 131108 INV# 224 MI. @ $.50 PO# 121648 112.00
RBHS WORKSHOP
258811 02/02/2011 281150 SIMPLEXGRINNELL 450.00
VO# 131032 INV# 74069625 PO# 121418 450.00
FIRE ALARM SYSTEM
* 258813 02/02/2011 298250 SUBURBAN PROPANE 1,327.23
VO# 131033 INV# 58435 PO# 121610 961.59
1281-007155
VO# 131096 INV# 58524 PO# 121686 365.64
1281-007155
* 258815 02/02/2011 327635 TOMORROW'S TECHNOLOGY, INC 415.68
VO# 131097 INV# 10145491 PO# 121682 415.68
22-A828
258816 02/02/2011 307500 TRAYCO 1,325.55
VO# 131098 INV# 238487748 PO# 121683 1,325.55
177803
* 258819 02/02/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 473.47
VO# 131034 INV# 062549 PO# 121415 17.47
104147
VO# 131035 INV# 062548 PO# 121417 34.01
104147
VO# 131036 INV# 062468 PO# 121424 1.06
104147
VO# 131037 INV# 062569 PO# 121434 29.11
104147
VO# 131038 INV# 062570 PO# 121436 19.40
104147
VO# 131039 INV# 062561 PO# 121506 92.12
104147
VO# 131040 INV# 062815 PO# 121592 3.88
104147
VO# 131041 INV# 062580 PO# 121593 24.25
104147
VO# 131042 INV# 062713 PO# 121600 9.31
104147
VO# 131043 INV# 062699 PO# 121601 84.91
104147
VO# 131044 INV# 062711 PO# 121603 3.88
104147
VO# 131045 INV# 062735 PO# 121605 17.85
104147
VO# 131046 INV# 062771 PO# 121606 22.68
104147
VO# 131047 INV# 062805 PO# 121607 17.38
104147
VO# 131048 INV# 062840 PO# 121616 31.08
104147
VO# 131100 INV# 062888 PO# 121655 44.68
104147
VO# 131101 INV# 062882 PO# 121657 20.40
104147
258820 02/02/2011 326312 UNIFIRST CORPORATION 479.56
VO# 131050 INV# 209 0111065 PO# 121421 117.62
349008
VO# 131051 INV# 209 0112447 PO# 121608 117.62
349008
VO# 131052 INV# 209 0111762 PO# 121609 126.70
349008
VO# 131102 INV# 209 0113138 PO# 121681 117.62
349008
CHECK RUN: 1183 NUMBER OF CHECKS: 22
14,757.51
CHECK RUN: 1184
* 258822 02/03/2011 327552 EMPLOYEE VENDOR 329.29
VO# 131109 INV# REIBURSEMENT PO# 121589 174.19
J V MARTIN JR HIGH SCHOOL
VO# 131110 INV# REIMBURSEMENT PO# 121635 155.10
J V MARTIN JR HIGH SCHOOL
* 258824 02/03/2011 211975 KRISPY KREME DOUGHNUT COMPANY 1,078.75
VO# 131112 INV# 39929 PO# 121643 1,078.75
J V MARTIN JR HIGH SCHOOL
258825 02/03/2011 245635 OFFICE DEPOT 120.35
VO# 131113 INV# 549125050001 PO# 121591 26.84
DILLLON HIGH SCHOOL
VO# 131114 INV# 549128318001 PO# 121671 8.51
DILLON HIGH SCHOOL
VO# 131115 INV# 549125258001 PO# 121672 85.00
DILLON HIGH SCHOOL
258826 02/03/2011 238600 THE NATIONAL BETA CLUB 480.00
VO# 131116 INV# 74565 PO# 121638 180.00
GORDON ELEMENTARY SCHOOL
VO# 131117 INV# 73067 PO# 121639 300.00
GORDON ELEMENTARY SCHOOL
CHECK RUN: 1184 NUMBER OF CHECKS: 4
2,008.39
CHECK RUN: 1185
* 258828 02/09/2011 327648 MONICA BERRY 1,182.50
VO# 131159 INV# OT SERVICES PO# 121768 1,182.50
JAN, 2011
* 258832 02/09/2011 145750 MARILYN CREECH 412.50
VO# 131163 INV# PT SERVICES PO# 121767 412.50
JAN, 2011
258833 02/09/2011 155000 Dillon School District Four-GENERAL FUND 6,555.68
VO# 131164 INV# INDIRECT COST PO# 121726 6,555.68
FUND 267
* 258835 02/09/2011 327533 EMPLOYEE VENDOR 102.00
VO# 131166 INV# MILEAGE & MEALS PO# 121744 102.00
SCECA
* 258837 02/09/2011 328390 TERRY HAMILTON 300.00
VO# 131168 INV# 30 HRS. @ $10 PO# 121789 300.00
CLEANING
* 258839 02/09/2011 327136 HEWLETT-PACKARD COMPANY 17,295.12
VO# 131170 INV# 48894480 PO# 121712 17,295.12
G54044
258840 02/09/2011 327969 EMPLOYEE VENDOR 125.00
VO# 131172 INV# MILEAGE & MEALS PO# 121647 125.00
ANNUAL NURSE CONFERENCE
258841 02/09/2011 239801 NCS PEARSON, INC 171.46
VO# 131174 INV# 73028681 PO# 121766 171.46
1061920
258842 02/09/2011 245635 OFFICE DEPOT 1,774.28
VO# 131177 INV# 549128027001 PO# 121714 1,301.32
35053606
VO# 131179 INV# 550136413001 PO# 121746 472.96
64866338
258843 02/09/2011 262400 QUILL CORPORATION 519.19
VO# 131182 INV# 1884843 PO# 121708 188.99
C40245
VO# 131185 INV# 2047292 PO# 121748 80.73
C40245
VO# 131188 INV# 2022285 PO# 121749 126.04
C40245
VO# 131190 INV# 2000825 PO# 121750 13.99
C40245
VO# 131192 INV# 2112261 PO# 121753 109.44
C40245
258844 02/09/2011 270500 EMPLOYEE VENDOR 102.00
VO# 131193 INV# MILEAGE & MEALS PO# 121710 102.00
SCECA
CHECK RUN: 1185 NUMBER OF CHECKS: 11
28,539.73
CHECK RUN: 1186
* 258847 02/10/2011 149975 DEMCO, INC 156.83
VO# 131197 INV# 4086155 PO# 121688 156.83
GORDON ELEMENTARY SCHOOL
258848 02/10/2011 326494 EMPLOYEE VENDOR 117.00
VO# 131198 INV# REIMBURSEMENT PO# 121782 117.00
J V MARTIN JR HIGH SCHOOL
258849 02/10/2011 193000 HERALD OFFICE SUPPLY, INC 163.62
VO# 131199 INV# 1799314-0 PO# 121718 163.62
J V MARTIN JR HIGH SCHOOL
CHECK RUN: 1186 NUMBER OF CHECKS: 3
437.45
CHECK RUN: 1187
* 258853 02/11/2011 111400 AVAYA, INC. 974.27
VO# 131132 INV# 2730767075 PO# 121755 16.01
DISTRICT
VO# 131133 INV# 2730776817 PO# 121756 958.26
SERVICE AGREEMENTS
* 258855 02/11/2011 139600 COLLINS EXTERMINATING CO. 1,645.00
VO# 131134 INV# JAN PEST CNTRL PO# 121758 1,645.00
DILLON DISTRICT TWO
258856 02/11/2011 149550 DELL MARKETING L.P. 626.20
VO# 131203 INV# XF6X5MMC4 PO# 121451 626.20
SOFTWARE SUPPLIES
258857 02/11/2011 153000 DILLON HERALD 206.25
VO# 131135 INV# 01747531001 PO# 121706 68.75
AD
VO# 131136 INV# 01747574001 PO# 121705 137.50
AD
258858 02/11/2011 154900 Dillon School District Four-FOOD SERVICE 356.46
VO# 131137 INV# SOUTH PO# 121729 149.59
PARENT NIGHT
VO# 131138 INV# DHS PO# 121628 206.87
ANNUAL PARENT MTG
* 258860 02/11/2011 192900 HERALD LEASING 531.61
VO# 131205 INV# 1799522-0 PO# 121780 531.61
MAINTENANCE
258861 02/11/2011 193000 HERALD OFFICE SUPPLY, INC 2,639.02
VO# 131140 INV# 1796251-0 PO# 121725 248.05
PRINTING FORMS
VO# 131141 INV# 1796715-0 PO# 121727 165.91
SUPPLIES
VO# 131142 INV# 1797256-0 PO# 121728 39.53
SUPPLIES
VO# 131143 INV# 1803235-0 PO# 121743 154.55
SUPPLIES
VO# 131144 INV# 1800392-0 PO# 121713 74.64
MAINTENANCE
VO# 131145 INV# 1804001-0 PO# 121751 49.99
SUPPLIES
VO# 131146 INV# 1799254-0 PO# 121668 538.46
MAINTENANCE
VO# 131204 INV# 1765086-0 PO# 121720 1,320.39
MAINTENANCE
VO# 131206 INV# 1799759-0 PO# 121719 47.50
MAINTENANCE
258862 02/11/2011 328157 LASERPRINT/MANAGEDPRINT INC 200.88
VO# 131207 INV# IN23616 PO# 121623 200.88
CARTRIDGES
258863 02/11/2011 217500 PHYLLIS KAY LEWIS 1,200.00
VO# 131147 INV# JAN BILLING PO# 121736 1,200.00
16 DAYS
258864 02/11/2011 231100 J B MILLER 663.00
VO# 131148 INV# FEB RENT PO# 121715 663.00
214 W. MAIN ST.
258865 02/11/2011 245635 OFFICE DEPOT 663.55
VO# 131151 INV# 537740368=92001 PO# 121735 132.71
FRAME
VO# 131152 INV# 537403692002 PO# 121734 174.18
FRAME
VO# 131153 INV# 537943405001 PO# 121733 190.77
FRAMES
VO# 131154 INV# 536231730001 PO# 121732 165.89
FRAMES
258866 02/11/2011 327899 GEORGE OWENGA 725.00
VO# 131149 INV# 17 HRS PO# 121763 425.00
HOMEBOUND
VO# 131150 INV# 12 HRS PO# 121764 300.00
HOMEBOUND
* 258868 02/11/2011 252975 PEPSI COLA BOTTLING CO 137.16
VO# 131156 INV# 58671 PO# 121707 76.68
DEINKS
VO# 131157 INV# 58673 PO# 121669 25.92
DRINKS
VO# 131158 INV# 58745 PO# 121752 34.56
DRINKS
258869 02/11/2011 258706 PRESENTATION SYSTEMS SOUTH, INC 288.85
VO# 131171 INV# 101801 PO# 121722 288.85
LAMINATING FLIM
258870 02/11/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 32,543.28
VO# 131173 INV# JAN 4-FEB 1 PO# 121765 20,022.28
LIGHT BILL
VO# 131175 INV# JAN 4 -FEB 1 PO# 121790 12,521.00
LIGHT BILL
258871 02/11/2011 262400 QUILL CORPORATION 338.34
VO# 131176 INV# 1845340 PO# 121723 39.95
SUPPLIES
VO# 131178 INV# 1890327 PO# 121721 114.00
HANGING FILES
VO# 131180 INV# 2020291 PO# 121747 184.39
SUPPLIES
258872 02/11/2011 327365 RELIANCE STANDARD 270.60
VO# 131181 INV# VAR203735 PO# 121779 270.60
EMPLOYEES 451
258873 02/11/2011 327900 FUMBI RICHARDS 1,100.00
VO# 131183 INV# 13 HOURS PO# 121762 325.00
HOMEBOUND
VO# 131184 INV# 23.5 HOURS PO# 121761 587.50
HOMEBOUND
VO# 131186 INV# 7.5 HOURS PO# 121760 187.50
HOMEBOUND
258874 02/11/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 3,988.69
VO# 131187 INV# DEC. 29-JAN 27 PO# 121759 3,988.69
GAS
* 258876 02/11/2011 328417 ULINE 540.53
VO# 131189 INV# 36246885 PO# 121724 290.99
LID TOTE
VO# 131191 INV# 35524274 PO# 121730 249.54
TOTES
CHECK RUN: 1187 NUMBER OF CHECKS: 20
49,638.69
CHECK RUN: 1188
* 258878 02/18/2011 100125 A.R.S. MARKETING 234.69
VO# 131308 INV# 11352 PO# 121887 234.69
SPORTS PACK
258879 02/18/2011 135650 JEFFERY CHATLOSH 104.90
VO# 131242 INV# FEB. 9, 2011 PO# 121835 104.90
BASKETBALL
258880 02/18/2011 138563 DAVID COCKFIELD 104.90
VO# 131241 INV# FEB. 2, 2011 PO# 121836 104.90
BASKETBALL
258881 02/18/2011 328507 DAYS INN LADSON 779.22
VO# 131243 INV# 49102/55468078 PO# 121840 779.22
6 ROOMS/DHS
258882 02/18/2011 149550 DELL MARKETING L.P. 313.74
VO# 131309 INV# XF76CD358 PO# 121689 313.74
HARD DRIVE
258883 02/18/2011 153205 DILLON HIGH BAND BOOSTER CLUB 135.00
VO# 131244 INV# 15 STUDENTS PO# 121839 135.00
REGISTRATION
258884 02/18/2011 154900 Dillon School District Four-FOOD SERVICE 537.98
VO# 131310 INV# REIMBURSEMENT PO# 121863 95.00
PASS NIGHT
VO# 131311 INV# REIMBURSEMENT PO# 121864 83.40
PASS NIGHT
VO# 131312 INV# REIMBURSEMENT PO# 121865 219.75
PASS NIGHT
VO# 131313 INV# REIMBURSEMENT PO# 121854 139.83
PASS NIGHT
* 258886 02/18/2011 172300 FIRST CITIZENS BANK 1,926.60
VO# 131257 INV# 429974001003348 PO# 121862 1,926.60
DILLON DISTRICT TWO
* 258888 02/18/2011 193000 HERALD OFFICE SUPPLY, INC 534.97
VO# 131261 INV# 1802051-0 PO# 121848 534.97
SUPPLIES
258889 02/18/2011 328509 MACK HUCKS 250.00
VO# 131314 INV# 142011 PO# 121870 250.00
WEB PAGE-POWERSCHOOL
* 258891 02/18/2011 239400 NATIONAL SCHOOL FORMS 226.45
VO# 131263 INV# 6173958420 PO# 121859 226.45
DETENTION FORM
* 258893 02/18/2011 273843 OFFICE OF TRANSPORTATION 729.96
VO# 131265 INV# PERMITS 36-41 PO# 121847 729.96
DILLON DISTRICT TWO
* 258895 02/18/2011 325925 POSITIVE PROMOTIONS INC 711.84
VO# 131316 INV# 04014371 PO# 121866 711.84
SUPPLIES
258896 02/18/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 11,653.70
VO# 131266 INV# JAN 12-FEB 9 PO# 121846 11,653.70
LIGHT BILL
* 258898 02/18/2011 328506 SPEEDSKIN 247.75
VO# 131268 INV# 17890 PO# 121738 247.75
KEYBOARD COVERS
* 258901 02/18/2011 327865 SPORTS TURF SERVICES, LLC 1,051.50
VO# 131270 INV# 148 PO# 121821 694.10
RYE GRASS
VO# 131271 INV# 155 PO# 121824 357.40
FERTILIZER
258902 02/18/2011 326989 USC/BAND 960.00
VO# 131272 INV# 8 STUDENTS PO# 121838 960.00
REGISTRATION
258903 02/18/2011 310900 U. S. SCHOOL SUPPLY, INC. 1,037.20
VO# 131317 INV# 170484A PO# 121867 1,037.20
SUPPLIES
258904 02/18/2011 313277 VERIZON 153.63
VO# 131277 INV# 6534235434 PO# 121822 153.63
WIRELESS SERVICES
258905 02/18/2011 328511 WHEEL COUNTRY TIRE 135.00
VO# 131318 INV# 08 TAURUS PO# 121898 135.00
BRAKE REPAIRS
CHECK RUN: 1188 NUMBER OF CHECKS: 20
21,829.03
CHECK RUN: 1189
* 258907 02/16/2011 328164 B&CB DIV OF OPERATIONS 2,140.00
VO# 131273 INV# 11 S009330 PO# 121876 490.00
SUPPLIES
VO# 131274 INV# 11 S009318 PO# 121877 1,650.00
SUPPLIES
* 258909 02/16/2011 328510 CAROLINA PLAY STRUCTURES, INC 2,283.96
VO# 131275 INV# 160 PO# 121894 2,283.96
SUPPLIES
258910 02/16/2011 130950 CARRIER ENTERPRISE, LLC - S.E. 1,153.33
VO# 131276 INV# 16253832-00 PO# 121831 1,068.49
HVAC SUPPLIES
VO# 131278 INV# 16240315-01 PO# 121875 50.76
HVAC SUPPLIES
VO# 131279 INV# 16285258-00 PO# 121881 19.25
HVAC SUPPLIES
VO# 131280 INV# 16285224-01 PO# 121882 11.12
HVAC SUPPLIES
VO# 131281 INV# 16285224-00 PO# 121883 3.71
HVAC SUPPLIES
258911 02/16/2011 152800 DILLON COUNTY TREASURER OFFICE 448.12
VO# 131282 INV# 938283 & 938519 PO# 121873 252.12
245
VO# 131283 INV# 938282 & 938596 PO# 121874 196.00
708
* 258913 02/16/2011 185050 EMPLOYEE VENDOR 268.19
VO# 131214 INV# 224 MI. @ $.50 PO# 121741 112.00
SCHOOL NURSE PROGRAM
VO# 131215 INV# TRAVEL EXPENSE PO# 121742 156.19
ANNUAL NURSE CONFERENCE
258914 02/16/2011 328390 TERRY HAMILTON 300.00
VO# 131292 INV# 5 DAYS @ $60 PO# 121900 300.00
2/9/11 - 2/14/11
258915 02/16/2011 188545 HANDI-CLEAN PRODUCTS, INC 1,735.35
VO# 131219 INV# SI-107146 PO# 121772 777.06
CUST-B9066
VO# 131220 INV# SI-107503 PO# 121773 958.29
CUST-B9066
258916 02/16/2011 193000 HERALD OFFICE SUPPLY, INC 121.80
VO# 131216 INV# 1804574-0 PO# 121798 67.93
12671
VO# 131217 INV# 1805909-0 PO# 121810 15.00
12671
VO# 131218 INV# 1806638-0 PO# 121849 38.87
11132
* 258918 02/16/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 351.42
VO# 131222 INV# 297322 PO# 121799 125.23
SUPPLIES
VO# 131223 INV# 297317 PO# 121800 7.91
PLUMBING SUPPLIES
VO# 131224 INV# 297311 PO# 121803 5.16
PLUMBING SUPPLIES
VO# 131225 INV# 297291 PO# 121804 19.69
PLUMBING SUPPLIES
VO# 131226 INV# 297337 PO# 121806 5.03
PLUMBING SUPPLIES
VO# 131227 INV# 297544 PO# 121812 27.42
ELEC SUPPLIES
VO# 131228 INV# 297542 PO# 121819 12.47
SUPPLIES
VO# 131229 INV# 297520 PO# 121816 8.09
PLUMBING SUPPLIES
VO# 131230 INV# 297517 PO# 121817 33.06
PLUMBING SUPPLIES
VO# 131285 INV# 297259 PO# 121828 44.82
ELEC SUPPLIES
VO# 131286 INV# 297365 PO# 121829 18.94
SUPPLIES
VO# 131287 INV# 297735 PO# 121830 12.42
SUPPLIES
VO# 131288 INV# 297768 PO# 121880 14.03
PLUMBING SUPPLIES
VO# 131289 INV# 297719 PO# 121884 17.15
PLUMBING SUPPLIES
* 258920 02/16/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 674.83
VO# 131232 INV# 46219 PO# 121774 674.83
SUPPLIES
* 258922 02/16/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 526.37
VO# 131233 INV# VEHICLE REPAIR PO# 121771 368.23
2000 GREY FORD TRUCK
VO# 131293 INV# VEHICLE REPAIR PO# 121827 158.14
GREY CHEV VAN
258923 02/16/2011 230800 MILLER PLUMBING & ELECTRIC CO 525.00
VO# 131234 INV# 00025614 PO# 121809 525.00
SUPPLIES
258924 02/16/2011 327247 NORTHEASTERN TECHNICAL COLLEGE 429.00
VO# 131235 INV# 9402 PO# 121850 429.00
0184016
* 258926 02/16/2011 327899 GEORGE OWENGA 252.00
VO# 131237 INV# 7 DAYS $36 PO# 121716 252.00
1/4/11-1/26/11
258927 02/16/2011 188460 QUALITY INN 783.90
VO# 131238 INV# 10 @ $78.39 PO# 121858 783.90
614401
258928 02/16/2011 262600 QUINN'S GARAGE 128.34
VO# 131239 INV# 15481 PO# 121776 128.34
99 FORD F-250
258929 02/16/2011 290700 SOUTHERN WELDERS SUPPLY CO. INC. 596.46
VO# 131240 INV# 22405 PO# 121808 596.46
SUPPLIES
258930 02/16/2011 298250 SUBURBAN PROPANE 580.92
VO# 131295 INV# 99419 PO# 121886 580.92
1281-007155
258931 02/16/2011 298750 SUNBELT ROOFING SERVICES, INC. 262.97
VO# 131296 INV# 5796 PO# 121879 262.97
SB-21199
258932 02/16/2011 328357 SUSAN MILLIONES CONSULTING 11,000.00
VO# 131294 INV# 124 PO# 121826 11,000.00
COACHING & MENTORING
* 258934 02/16/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 412.43
VO# 131245 INV# 062587 PO# 121769 52.89
104146
VO# 131246 INV# 062972 PO# 121770 73.05
104146
VO# 131247 INV# 062964 PO# 121791 26.59
104147
VO# 131248 INV# 063012 PO# 121794 26.55
104147
VO# 131249 INV# 063014 PO# 121795 32.39
104147
VO# 131250 INV# 063041 PO# 121801 9.71
104147
VO# 131251 INV# 063033 PO# 121802 36.90
104147
VO# 131252 INV# 063065 PO# 121805 7.55
104147
VO# 131253 INV# 063112 PO# 121811 3.49
104147
VO# 131255 INV# 063121 PO# 121813 38.52
104147
VO# 131256 INV# 063118 PO# 121814 24.65
104147
VO# 131258 INV# 063130 PO# 121818 11.64
104147
VO# 131297 INV# 063235 PO# 121891 19.22
104147
VO# 131298 INV# 063233 PO# 121892 37.89
104147
VO# 131299 INV# 063232 PO# 121893 11.39
104147
258935 02/16/2011 326312 UNIFIRST CORPORATION 235.24
VO# 131260 INV# 209 0113836 PO# 121797 117.62
349008
VO# 131300 INV# 209 0114554 PO# 121885 117.62
349008
CHECK RUN: 1189 NUMBER OF CHECKS: 22
25,209.63
CHECK RUN: 1190
258936 02/17/2011 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 164.88
VO# 131301 INV# REIMB.PC#2199 PO# 121842 71.55
DILLON HIGH SCHOOL
VO# 131302 INV# REIMB.PC#2200 PO# 121844 93.33
DILLON HIGH SCHOOL
258937 02/17/2011 328189 FAIRMONTFOTOS.COM 212.76
VO# 131303 INV# CHARTS,GRAPHS PO# 121841 212.76
DILLON HIGH SCHOOL
* 258939 02/17/2011 245635 OFFICE DEPOT 389.04
VO# 131305 INV# 550528467001 PO# 121845 131.64
DILLON HIGH SCHOOL
VO# 131306 INV# 550528670001 PO# 121857 13.82
DILLON HIGH SCHOOL
VO# 131307 INV# 551377047001 PO# 121860 243.58
DILLON HIGH SCHOOL
CHECK RUN: 1190 NUMBER OF CHECKS: 3
766.68
CHECK RUN: 1191
* 258942 02/15/2011 186100 EMPLOYEE VENDOR 507.95
VO# 131324 INV# REIMBURSEMENT PO# 121902 395.95
SUCCESS FOR ALL CONF.
VO# 131325 INV# REIMBURSEMENT PO# 121901 112.00
HOMELESS BOOK BAGS
258943 02/15/2011 326129 SMITH SERVICES LLC 1,000.00
VO# 131326 INV# 20110102 PO# 121899 1,000.00
CONSULT FEB. 2, 2011
CHECK RUN: 1191 NUMBER OF CHECKS: 2
1,507.95
CHECK RUN: 1192
* 258945 02/25/2011 327203 BILLY'S COMMUNICATIONS 120.00
VO# 131392 INV# 1446 PO# 121981 120.00
SOUTH
258946 02/25/2011 128600 CARL'S FOOD CENTER 182.65
VO# 131344 INV# 1020 PO# 121942 76.47
SUPPLIES
VO# 131345 INV# 1012 PO# 121952 106.18
SUPPLIES
* 258948 02/25/2011 140100 COMMERCIAL DIESEL SERVICE, LLC 588.62
VO# 131327 INV# 13621 PO# 121912 217.38
2002 SMALL BUS
VO# 131328 INV# 13622 PO# 121913 222.07
SUPPLIES
VO# 131329 INV# 13624 PO# 121914 76.49
2002 SMALL BUS
VO# 131330 INV# 13620 PO# 121915 72.68
1998 ACTIVITY BUS
* 258952 02/25/2011 153500 DILLON OIL SERVICE, INC. 4,656.81
VO# 131333 INV# 131709 PO# 121928 4,656.81
GAS
258953 02/25/2011 154900 Dillon School District Four-FOOD SERVICE 180.11
VO# 131334 INV# ST. HGTS PO# 121903 78.34
PASS NIGHT
VO# 131335 INV# SOUTH PO# 121905 101.77
PASS NIGHT
258954 02/25/2011 328468 DR. CRAIG DRENNON 6,300.00
VO# 131347 INV# 158 PO# 121943 2,100.00
CONSULT-FEB 9&10
VO# 131348 INV# 159 PO# 121944 2,100.00
CONSULT-FEB 10&11
VO# 131349 INV# 156 PO# 121945 2,100.00
CONSULT-JAN. 13 &14
258955 02/25/2011 326000 GOVCONNECTION, INC 444.92
VO# 131350 INV# 47276779 PO# 121566 444.92
PRINTER
258956 02/25/2011 186100 EMPLOYEE VENDOR 690.77
VO# 131351 INV# REIMBURSEMENT PO# 121948 690.77
SUPPLIES
* 258958 02/25/2011 201300 INDEPENDENT MAILING SYSTEMS, INC. 249.48
VO# 131337 INV# 43390 PO# 121909 249.48
SUPPLIES
258959 02/25/2011 326093 MITINET/marc SOFTWARE 796.80
VO# 131338 INV# 108610 PO# 121908 796.80
RENEWAL
258960 02/25/2011 245640 OFFICE DEPOT CREDIT PLAN 245.14
VO# 131356 INV# 548500269001 PO# 121927 245.14
TONER
258961 02/25/2011 328306 ONE ON ONE LEARNING 8,457.80
VO# 131370 INV# 09-10 PO# 121967 8,457.80
SUPPLEMENTARY
258962 02/25/2011 252500 PEE DEE EDUCATION CENTER 49,950.63
VO# 131339 INV# 3RD BILLING PO# 121930 49,950.63
PROJECT SHARE
258963 02/25/2011 252975 PEPSI COLA BOTTLING CO 111.24
VO# 131352 INV# 58875 PO# 121946 111.24
DRINKS
258964 02/25/2011 262400 QUILL CORPORATION 121.68
VO# 131340 INV# 1696024 PO# 121449 77.75
PRINTER
VO# 131353 INV# 2117533 PO# 121955 43.93
SUPPLIES
258965 02/25/2011 326778 EMPLOYEE VENDOR 193.00
VO# 131341 INV# TRAVEL REIMB PO# 121907 193.00
SITE CONFERENCE
258966 02/25/2011 326925 SCHOOLWIDE, INC 1,809.80
VO# 131354 INV# 309467 PO# 121947 1,809.80
BOOKS
258967 02/25/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 5,321.69
VO# 131342 INV# 7197002132559 PO# 121931 2,765.09
2210045063883
VO# 131376 INV# 8197002132530 PO# 121979 2,556.60
9210052459847
* 258969 02/25/2011 328413 SUCCESS FOR ALL FOUNDATION, INC 1,094.50
VO# 131355 INV# 139772 PO# 121950 1,094.50
RDG MATERIALS
CHECK RUN: 1192 NUMBER OF CHECKS: 19
81,515.64
CHECK RUN: 1193
* 258972 02/23/2011 128600 CARL'S FOOD CENTER 500.83
VO# 131373 INV# 1009 PO# 121921 500.83
STUDENT SUPPLIES
258973 02/23/2011 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 950.75
VO# 131357 INV# 47555693 RI PO# 121925 950.75
SUPPLIES
258974 02/23/2011 130950 CARRIER ENTERPRISE, LLC - S.E. 454.79
VO# 131380 INV# 16285210-00 PO# 121964 454.79
135109
258975 02/23/2011 126350 C. C. DICKSON CO. 354.26
VO# 131382 INV# 16136965 PO# 121941 177.13
122269
VO# 131383 INV# 1136965 PO# 121971 177.13
122269
258976 02/23/2011 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 432.00
VO# 131384 INV# FLR/039255 PO# 121896 432.00
00210416001
258977 02/23/2011 326654 COUNCIL FOR EXCEPTIONAL CHILDREN 224.00
VO# 131374 INV# DUES PO# 121933 224.00
AMANDA M HAYES
* 258980 02/23/2011 328390 TERRY HAMILTON 280.00
VO# 131375 INV# 28 HRS. @$10 PO# 121978 280.00
CLEANING
258981 02/23/2011 327136 HEWLETT-PACKARD COMPANY 3,449.66
VO# 131359 INV# 48943549 PO# 121853 3,449.66
G54044
* 258983 02/23/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 375.83
VO# 131390 INV# VEHICLE REPAIR PO# 121940 375.83
1995 BLUE FORD VAN
258984 02/23/2011 327819 LOWES HOME CENTERS, INC 108.29
VO# 131391 INV# 02082 PO# 121939 108.29
SUPPLIES
258985 02/23/2011 328429 MATH-U-SEE, INC 204.50
VO# 131377 INV# 0034276-IN PO# 121923 204.50
0083526
* 258987 02/23/2011 230800 MILLER PLUMBING & ELECTRIC CO 633.57
VO# 131394 INV# 00025640 PO# 121895 633.57
HVAC
258988 02/23/2011 327587 MIMS THERAPY, INC 2,832.50
VO# 131378 INV# 200610 PO# 121922 2,832.50
OT FOR JAN 11
* 258991 02/23/2011 328163 THE FORD GROUP C/O 2,137.86
VO# 131395 INV# 01 PO# 121968 2,137.86
HIGH SCHOOL GUIDE
258992 02/23/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 178.18
VO# 131396 INV# 062982 PO# 121793 35.94
104147
VO# 131397 INV# 063337 PO# 121966 10.67
104147
VO# 131398 INV# 063338 PO# 121970 29.67
104147
VO# 131399 INV# 063372 PO# 121973 29.04
104147
VO# 131400 INV# 063387 PO# 121974 5.82
104147
VO# 131401 INV# 063409 PO# 121975 67.04
104147
258993 02/23/2011 326312 UNIFIRST CORPORATION 117.62
VO# 131402 INV# 209 0115280 PO# 121938 117.62
349008
CHECK RUN: 1193 NUMBER OF CHECKS: 16
13,234.64
CHECK RUN: 1194
* 258999 02/24/2011 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 453.60
VO# 131366 INV# REIMB.PC#2201 PO# 121871 453.60
DILLON HIGH SCHOOL
CHECK RUN: 1194 NUMBER OF CHECKS: 1
453.60
TOTAL NUMBER OF CHECKS: 157
494,474.88
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON2 03/01/2011 9:44:01AM Page 1
ap122r02