Dillon School District Four FY 2010-2011
CHECK REGISTER FOR 09/01/2010 TO 09/30/2010 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1121
257249 09/03/2010 136750 CITY OF DILLON 7,221.44
VO# 128745 INV# AUG BILL PO# 119306 7,221.44
DISTRICT WATER
* 257251 09/03/2010 153500 DILLON OIL SERVICE, INC. 3,615.30
VO# 128750 INV# 130914 PO# 119420 3,615.30
GAS
257252 09/03/2010 170600 FAMILY SPORTS CENTER 432.00
VO# 128694 INV# 4250 PO# 119272 432.00
BRASS FOOTBALL & BASE
257253 09/03/2010 183300 GOPHER SPORT 449.04
VO# 128695 INV# 8153961 PO# 119224 449.04
PLAYGROUND EQUIPMENT
257254 09/03/2010 326000 GOVCONNECTION, INC 388.80
VO# 128696 INV# 46830107 PO# 119078 388.80
RENEWAL
257255 09/03/2010 186100 EMPLOYEE VENDOR 941.54
VO# 128752 INV# REIMBURSEMENT PO# 119319 33.33
PICK UP SUPPLIES
VO# 128754 INV# REIMBURSEMENT PO# 119330 113.12
SUPPLEMENTAL SERVICES
VO# 128759 INV# REIMBURSEMENT PO# 119331 112.00
TITLE I TRAINING
VO# 128760 INV# REIMBURSEMENT PO# 119320 32.32
PICK UP SUPPLIES
VO# 128761 INV# REIMBURSEMENT PO# 119321 32.32
PICK UP SUPPLIES
VO# 128762 INV# REIBMURSEMENT PO# 119322 32.32
PICK UP SUPPLIES
VO# 128763 INV# REIMBURSEMENT PO# 119325 554.13
SIG IMPLEMENTATION
VO# 128764 INV# REIMBURSEMENT PO# 119329 32.00
PICK UP SUPPLIES
257256 09/03/2010 328390 TERRY HAMILTON 300.00
VO# 128765 INV# AUG 25-31, 2010 PO# 119422 300.00
YARD WORK
257257 09/03/2010 193000 HERALD OFFICE SUPPLY, INC 861.26
VO# 128697 INV# 1727000-0 PO# 119277 17.07
NAME PLATE
VO# 128698 INV# 1725182-0 PO# 119276 100.03
CARTRIDGE
VO# 128699 INV# 1725830-0 PO# 119305 476.86
TONER
VO# 128700 INV# 1721851-0 PO# 119292 72.36
DISCIPLINE FORMS
VO# 128766 INV# 1728976-0 PO# 119421 104.24
COPIER MAINTENANCE
VO# 128767 INV# 1727470-0 PO# 119311 16.50
EXPANDING FILES
VO# 128768 INV# 1722568-0 PO# 119387 74.20
INK CARTRIDGE
257258 09/03/2010 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 217.34
VO# 128701 INV# 44508 PO# 119192 217.34
CLEANING SUPPLIES
257259 09/03/2010 326797 INTERSTATE MUSIC 298.77
VO# 128702 INV# 594950 PO# 119252 298.77
BAND SUPPLIES
* 257261 09/03/2010 208500 JONES SCHOOL SUPPLY CO., INC 897.22
VO# 128770 INV# 776205 PO# 119410 897.22
SUPPLIES
* 257264 09/03/2010 327145 MOSAIC 3,430.80
VO# 128703 INV# 005413 PO# 119256 830.00
RENEWAL
VO# 128704 INV# 005412 PO# 118864 2,600.80
RENEWAL
257265 09/03/2010 327158 NCS PEARSON, INC. 271.32
VO# 128751 INV# 3517030 PO# 119077 271.32
SIF AGENT
* 257267 09/03/2010 252210 PEE DEE ALARM 220.00
VO# 128772 INV# 017701 PO# 119318 220.00
ALARM MONITORING
* 257271 09/03/2010 255162 PINE GROVE, INC 2,003.82
VO# 128773 INV# FIELDS0731110E PO# 119398 2,003.82
TUITION
257272 09/03/2010 259572 PRO-WARE 400.00
VO# 128774 INV# ASSET KEEPER PO# 119423 400.00
VERSION 25
257273 09/03/2010 262400 QUILL CORPORATION 4,760.27
VO# 128709 INV# 7482708 PO# 119300 427.56
SUPPLIES
VO# 128776 INV# 7295579 PO# 119388 1,101.48
SUPPLIES
VO# 128778 INV# 7330319 PO# 119389 263.95
SUPPLIES
VO# 128779 INV# 7274668 PO# 119391 453.49
SUPPLIES
VO# 128780 INV# 7386664 PO# 119392 559.39
SUPPLIES
VO# 128781 INV# 7610502 PO# 119312 47.32
SUPPLIES
VO# 128782 INV# 7115110 PO# 119393 805.36
SUPPLIES
VO# 128783 INV# 7154624 PO# 119395 174.53
SUPPLIES
VO# 128784 INV# 7240033 PO# 119397 927.19
SUPPLIES
257274 09/03/2010 274800 SCASA 185.00
VO# 128785 INV# 1011-51219 PO# 119406 185.00
MEMBER ID#51219
* 257276 09/03/2010 327192 SC DEPARTMENT OF JUVENILE JUSTICE 309.16
VO# 128787 INV# 703939 PO# 119425 309.16
PROVISO STUDENTS
257277 09/03/2010 326925 SCHOOLWIDE, INC 2,067.44
VO# 128788 INV# 305699 PO# 119399 2,067.44
SUPPLIES
257278 09/03/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 103.41
VO# 128789 INV# 8210053334900 PO# 119307 103.41
ST. HGTS
257279 09/03/2010 327231 TEACHINGBOOKS 875.00
VO# 128710 INV# 2010-3342 PO# 118862 875.00
BOOKS RENEWAL
257280 09/03/2010 225100 THE MASTER TEACHER, INC 112.25
VO# 128711 INV# 11651204 PO# 119273 112.25
PLAGUE
257281 09/03/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 108.43
VO# 128712 INV# 058491 PO# 119115 108.43
PAINT
257282 09/03/2010 320310 EMPLOYEE VENDOR 113.12
VO# 128790 INV# REIMBURSEMENT PO# 119326 113.12
SES WORKSHOP
CHECK RUN: 1121 NUMBER OF CHECKS: 25
30,582.73
CHECK RUN: 1122
257283 09/01/2010 328408 AUDIOLINK, LLC 2,139.00
VO# 128713 INV# 938341 PO# 119315 2,139.00
SUPPLIES
257284 09/01/2010 326945 BOARDWALK PAPER SUPPLY 301.42
VO# 128714 INV# 160680 PO# 119280 301.42
SUPPLIES
257285 09/01/2010 131500 CARROLL'S COPY CENTER 183.60
VO# 128715 INV# 8079 PO# 119302 183.60
PRINTING
* 257287 09/01/2010 174700 FORD CREDIT 838.02
VO# 128717 INV# 43296685 PO# 119249 403.46
2008 FORD TAURUS
VO# 128718 INV# 43296909 PO# 119250 434.56
2008 FORD TAURUS
257288 09/01/2010 188545 HANDI-CLEAN PRODUCTS, INC 2,173.44
VO# 128719 INV# SI-104620 PO# 119281 2,173.44
CUST-B9066
257289 09/01/2010 193000 HERALD OFFICE SUPPLY, INC 902.23
VO# 128720 INV# 1726693-0 PO# 119301 128.30
16875
VO# 128721 INV# 1728163-0 PO# 119310 302.40
11130
VO# 128741 INV# 1722354-0 PO# 119383 189.06
11116
VO# 128743 INV# 1724898-0 PO# 119384 91.26
11116
VO# 128746 INV# 1725185-0 PO# 119390 129.54
11116
VO# 128748 INV# 1725438-0 PO# 119394 61.67
11116
257290 09/01/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 520.51
VO# 128722 INV# 288336 PO# 119286 101.09
SUPPLIES
VO# 128723 INV# 288374 PO# 119287 254.66
SUPPLIES
VO# 128724 INV# 288761 PO# 119289 164.76
SUPPLIES
257291 09/01/2010 203200 IKON OFFICE SOLUTIONS 487.62
VO# 128749 INV# 83113990 PO# 119396 487.62
RENT,TONER,SC
257292 09/01/2010 326660 LANE'S BAIT & TACKLE 952.00
VO# 128725 INV# 8594 PO# 119376 160.00
40 BALES PINE STRAW
VO# 128726 INV# 433 PO# 119377 160.00
40 BALES PINE STRAW
VO# 128727 INV# 439 PO# 119378 160.00
40 BALES PINE STRAW
VO# 128728 INV# 438 PO# 119379 160.00
40 BALES PINE STRAW
VO# 128729 INV# 435 PO# 119380 80.00
20 BALES PINE STRAW
VO# 128730 INV# 436 PO# 119381 180.00
45 BALES PINE STRAW
VO# 128731 INV# 437 PO# 119382 52.00
13 BALES PINE STRAW
257293 09/01/2010 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 115.00
VO# 128732 INV# REPAIRS PO# 119285 115.00
1994 DODGE VAN
257294 09/01/2010 327620 MANTEK 2,449.51
VO# 128733 INV# 498925 PO# 119282 2,449.51
30285786
257295 09/01/2010 232000 MOMAR, INC 2,379.59
VO# 128734 INV# A92127 PO# 119290 2,379.59
048825
257296 09/01/2010 258706 PRESENTATION SYSTEMS SOUTH, INC 184.84
VO# 128735 INV# 101076 PO# 119304 184.84
SUPPLIES
* 257298 09/01/2010 265500 RECORDED BOOKS, LLC 2,129.76
VO# 128737 INV# 4979012 PO# 119313 201.96
1383917
VO# 128738 INV# 4964060 PO# 119314 1,927.80
1383917
257299 09/01/2010 326772 SEAL CO., INC. 9,420.79
VO# 128753 INV# 6530 PO# 119279 9,420.79
SUPPLIES
257300 09/01/2010 326322 STEPS TO LITERACY 224.40
VO# 128755 INV# 126746 PO# 119316 224.40
SUPPLIES
257301 09/01/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 193.55
VO# 128756 INV# 059098 PO# 119284 129.68
104146
VO# 128757 INV# 059344 PO# 119288 63.87
104146
257302 09/01/2010 328414 EMPLOYEE VENDOR 275.00
VO# 128758 INV# SUPPLY REIMB. PO# 119424 275.00
2010-2011
CHECK RUN: 1122 NUMBER OF CHECKS: 18
25,870.28
CHECK RUN: 1123
* 257304 09/02/2010 328403 HORRY COUNTY SCHOOLS 201.00
VO# 128777 INV# JROTC FEE PO# 119254 201.00
DILLON HIGH SCHOOL
CHECK RUN: 1123 NUMBER OF CHECKS: 1
201.00
CHECK RUN: 1124
257305 09/06/2010 326427 AMERICAN LEGACY PUBLISHING, INC 1,646.70
VO# 128846 INV# 71365 PO# 119419 1,646.70
SUPPLIES
* 257308 09/06/2010 327170 EMPLOYEE VENDOR 113.05
VO# 128796 INV# MILEAGE & MEALS PO# 119433 113.05
EDUCATION & BUSINESS
257309 09/06/2010 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 1,407.86
VO# 128794 INV# FLR/035546 PO# 119340 12.71
SUPPLIES
VO# 128795 INV# FLR/036726 PO# 119359 1,395.15
ELEC.SUPPLIES
257310 09/06/2010 143522 EMPLOYEE VENDOR 206.65
VO# 128797 INV# MILEAGE & MEALS PO# 119462 206.65
SCHOOL IMPROVEMENT
257311 09/06/2010 152800 DILLON COUNTY TREASURER OFFICE 146.96
VO# 128798 INV# 02-935822 PO# 119362 40.00
245
VO# 128799 INV# 02-935901 PO# 119363 98.00
708
VO# 128800 INV# 228648 PO# 119364 8.96
245
* 257314 09/06/2010 326389 EMPLOYEE VENDOR 113.05
VO# 128805 INV# MILEAGE & MEALS PO# 119434 113.05
EDUCATION & BUSINESS
257315 09/06/2010 326855 EMPLOYEE VENDOR 206.65
VO# 128806 INV# MILEAGE & MEALS PO# 119463 206.65
SCHOOL IMPROVEMENT
* 257317 09/06/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 265.29
VO# 128808 INV# 288512 PO# 119332 60.99
ELEC. SUPPLIES
VO# 128809 INV# 288822 PO# 119335 20.01
SUPPLIES
VO# 128810 INV# 289096 PO# 119441 6.10
PLUMBING SUPPLIES
VO# 128811 INV# 289283 PO# 119442 24.33
PLUMBING SUPPLIES
VO# 128812 INV# 289295 PO# 119443 75.08
ELEC. SUPPLIES
VO# 128813 INV# 288445 PO# 119349 22.44
HVAC SUPPLIES
VO# 128814 INV# 289046 PO# 119355 14.88
SUPPLIES
VO# 128815 INV# 288827 PO# 119358 4.97
SUPPLIES
VO# 128816 INV# 289246 PO# 119374 10.85
PLUMBING SUPPLIES
VO# 128817 INV# 289032 PO# 119354 25.64
PLUMBING SUPPLIES
* 257319 09/06/2010 206000 EMPLOYEE VENDOR 113.05
VO# 128819 INV# MILEAGE & MEALS PO# 119430 113.05
EDUCATION & BUSINESS
257320 09/06/2010 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 1,193.69
VO# 128820 INV# REPAIRS PO# 119342 527.94
2002 CHEV. 1500 PKP
VO# 128821 INV# REPAIRS PO# 119449 665.75
2000 CHEV.VAN
257321 09/06/2010 325999 EMPLOYEE VENDOR 113.05
VO# 128823 INV# MILEAGE & MEALS PO# 119436 113.05
EDUCATION & BUSINESS
257322 09/06/2010 326699 MCKENZIE'S PARTS & EQUIPMENT 241.45
VO# 128824 INV# 286643 PO# 119341 133.74
SUPPLIES
VO# 128825 INV# 286453 PO# 119360 39.18
SUPPLIES
VO# 128826 INV# 287359 PO# 119446 68.53
SUPPLIES
257323 09/06/2010 230800 MILLER PLUMBING & ELECTRIC CO 4,230.00
VO# 128827 INV# 00024628 PO# 119338 2,610.00
HVAC REPAIRS
VO# 128828 INV# 00024627 PO# 119339 1,620.00
HVAC REPAIRS
257324 09/06/2010 326313 PEE DEE FIRE & SAFETY, INC 1,497.28
VO# 128829 INV# FIRE EXT.REFILL PO# 119346 109.60
ST HEIGHTS
VO# 128830 INV# FIRE EXT.REFILL PO# 119343 272.40
DHS
VO# 128831 INV# FIRE EXT.REFILL PO# 119344 358.92
DHS
VO# 128832 INV# FIRE EXT.REFILL PO# 119345 111.60
GORDON
VO# 128833 INV# FIRE EXT.REFILL PO# 119347 216.52
EAST
VO# 128834 INV# FIRE EXT.REFILL PO# 119348 200.76
SOUTH
VO# 128835 INV# ANN.INSPECTION PO# 119401 40.56
DHS
VO# 128836 INV# ANN. INSPECTION PO# 119402 186.92
JVM
* 257326 09/06/2010 326044 RIVERDALE TEXTILES 1,773.36
VO# 128838 INV# SUPPLIES PO# 119386 1,773.36
EAST
257327 09/06/2010 328158 SC DEPT OF LABOR 125.00
VO# 128839 INV# 08/03/2010A-8 PO# 119333 125.00
ELEVATOR
257328 09/06/2010 281150 SIMPLEXGRINNELL 1,762.41
VO# 128840 INV# 65739457 PO# 119337 1,115.77
FIRE ALARM REPAIR
VO# 128841 INV# 65739456 PO# 119367 445.64
FIRE ALARM REPAIR
VO# 128842 INV# 65844412 PO# 119409 201.00
FIRE ALARM REPAIR
257329 09/06/2010 282145 EMPLOYEE VENDOR 113.05
VO# 128843 INV# MILEAGE & MEALS PO# 119432 113.05
EDUCATION & BUSINESS
257330 09/06/2010 295700 STAFFORD LIGHTING AND SOUND 371.04
VO# 128844 INV# PA SYSTEM PO# 119336 371.04
JVM
* 257332 09/06/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 109.52
VO# 128848 INV# 059114 PO# 119334 41.48
104147
VO# 128849 INV# 059555 PO# 119444 17.13
104147
VO# 128850 INV# 059294 PO# 119350 11.73
104147
VO# 128851 INV# 059362 PO# 119351 8.64
104147
VO# 128852 INV# 059350 PO# 119352 14.57
104147
VO# 128853 INV# 059425 PO# 119357 4.34
104147
VO# 128854 INV# 059483 PO# 119375 11.63
104147
257333 09/06/2010 326312 UNIFIRST CORPORATION 240.98
VO# 128855 INV# 209 0098532 PO# 119448 120.49
349008
VO# 128856 INV# 209 00097835 PO# 119356 120.49
349008
257334 09/06/2010 327121 EMPLOYEE VENDOR 113.05
VO# 128857 INV# MILEAGE & MEALS PO# 119435 113.05
EDUCATION & BUSINESS
CHECK RUN: 1124 NUMBER OF CHECKS: 22
16,103.14
CHECK RUN: 1125
257335 09/10/2010 326427 AMERICAN LEGACY PUBLISHING, INC 1,646.70
VO# 128927 INV# 71368 PO# 119418 1,646.70
STUDIES WEEKLY
* 257337 09/10/2010 113000 BAND SHOPPE 369.07
VO# 128858 INV# 470006-01 PO# 119365 369.07
BAND SUPPLIES
257338 09/10/2010 328164 B&CB DIV OF OPERATIONS 10,205.00
VO# 128873 INV# 11P008745 PO# 119456 10,205.00
2002 FORD F150
257339 09/10/2010 327648 MONICA BERRY 728.75
VO# 128923 INV# AUG BILLING PO# 119550 728.75
O.T. SERVICES
* 257342 09/10/2010 128600 CARL'S FOOD CENTER 399.54
VO# 128875 INV# 1040 PO# 119480 14.20
SUPPLIES FOR MTG
VO# 128904 INV# 1103 PO# 119511 385.34
ZIP LOCK BAGS
257343 09/10/2010 139600 COLLINS EXTERMINATING CO. 2,365.00
VO# 128928 INV# AUG PEST CNTRL PO# 119564 2,365.00
PEST SERVICE
257344 09/10/2010 140100 COMMERCIAL DIESEL SERVICE, LLC 750.84
VO# 128859 INV# 13439 PO# 119295 750.84
OIL/BATTERY
* 257346 09/10/2010 150950 DIDAX 156.08
VO# 128876 INV# SI-69194 PO# 119460 156.08
INSTR SUPPLIES
* 257349 09/10/2010 328390 TERRY HAMILTON 300.00
VO# 128906 INV# SEPT. BILL PO# 119558 300.00
YARD WORK
257350 09/10/2010 109100 HASLER MAILING SYSTEMS, INC. 173.34
VO# 128878 INV# 13113676 PO# 119523 173.34
POSTAGE RENTAL
257351 09/10/2010 191600 EMPLOYEE VENDOR 118.13
VO# 128907 INV# REIMBURSEMENT PO# 119529 118.13
SUPPLIES
257352 09/10/2010 193000 HERALD OFFICE SUPPLY, INC 4,206.48
VO# 128861 INV# 1722568-1 PO# 119403 420.44
INK CARTRIDGES
VO# 128862 INV# 1725848-0 PO# 119385 332.52
REPAIR COPIER
VO# 128863 INV# 1727493-0 PO# 119408 17.49
BAR BULLETIN
VO# 128864 INV# 1727642-0 PO# 119439 47.50
LABOR CHARGE
VO# 128865 INV# 1729051-0 PO# 119458 107.48
COPIER USE FEE
VO# 128879 INV# 1729184-0 PO# 119457 343.69
MAINT. AGREEMENT
VO# 128880 INV# 1707648-0 PO# 119477 199.28
ENVELOPES
VO# 128881 INV# 1727348-0 PO# 119478 55.19
OFFICE SUPPLIES
VO# 128882 INV# 1726853-0 PO# 119496 1,165.45
SUPPLIES
VO# 128908 INV# 1728307-0 PO# 119473 107.95
ENVELOPES
VO# 128909 INV# 1729847-0 PO# 119518 291.92
SUPPLIES
VO# 128910 INV# 1726782-0 PO# 119507 1,117.57
SUPPLIES
257353 09/10/2010 327136 HEWLETT-PACKARD COMPANY 27,966.32
VO# 128911 INV# 47979720 PO# 119369 2,196.32
CPU MEMORY
VO# 128912 INV# 48007583 PO# 119370 13,171.68
COMPUTER EQUIP.
VO# 128913 INV# 47972916 PO# 119368 11,842.32
LAPTOPS
VO# 128932 INV# 48042448 PO# 119371 729.00
IMAGING/ENGRAVING
VO# 128933 INV# 48061397 PO# 119372 27.00
IMAGING/ENGRAVING
257354 09/10/2010 203200 IKON OFFICE SOLUTIONS 2,471.62
VO# 128883 INV# 83005848 PO# 119501 1,562.21
LEASE ON COPIER
VO# 128884 INV# 83028089 PO# 119500 909.41
LEASE ON COPIER
257355 09/10/2010 326797 INTERSTATE MUSIC 117.48
VO# 128866 INV# 596216 PO# 119323 117.48
BAND SUPPLIES
257356 09/10/2010 210200 KELLY'S QUIK PRINT 365.04
VO# 128914 INV# 58578 PO# 119510 365.04
FOLDERS
* 257358 09/10/2010 326695 KIRBY FAMILY BOOKS 105.00
VO# 128915 INV# GORDON PO# 119512 105.00
BOOKS
257359 09/10/2010 217500 PHYLLIS KAY LEWIS 525.00
VO# 128886 INV# AUGUST BILLING PO# 119505 525.00
TUTOR-7DAYS
257360 09/10/2010 218662 EMPLOYEE VENDOR 112.00
VO# 128924 INV# RIMBURSEMENT PO# 119519 112.00
TITLE III MTG.
257361 09/10/2010 231100 J B MILLER 663.00
VO# 128887 INV# SEPT RENT PO# 119461 663.00
214 W. MAIN ST.
257362 09/10/2010 232400 EMPLOYEE VENDOR 112.00
VO# 128867 INV# REIMBURSEMENT PO# 119459 112.00
BENEFITS MTG
257363 09/10/2010 327625 MUSICAL DEPOT 297.43
VO# 128868 INV# 9869 PO# 119268 297.43
CLIP TUNERS
257364 09/10/2010 245635 OFFICE DEPOT 118.77
VO# 128888 INV# 512569404001 PO# 119508 103.15
COMPUTER SUPPLIES
VO# 128889 INV# 501861678002 PO# 119509 15.62
GLUESTICKS
257365 09/10/2010 327287 STEPHEN PALMER 117.50
VO# 128890 INV# DILLON VS LAKEV PO# 119455 117.50
FOOTBALL
* 257367 09/10/2010 255162 PINE GROVE, INC 2,099.24
VO# 128916 INV# FIELDS083110E PO# 119530 2,099.24
EDUCATIONAL SERVICES
257368 09/10/2010 259705 PROGRESS ENERGY CAROLINAS, INC. 17,687.29
VO# 128891 INV# AUG 3-SEP2 PO# 119522 17,687.29
LIGHT BILL
* 257370 09/10/2010 265775 RELIABLE OFFICE SUPPLIES 324.39
VO# 128892 INV# YJR19700 PO# 119495 244.51
OFFICE SUPPLIES
VO# 128893 INV# YJR00900 PO# 119494 39.94
OFFICE SUPPLIES
VO# 128918 INV# YJQ96700 PO# 119493 39.94
OFFICE SUPPLIES
257371 09/10/2010 326780 SCHOOL MATE 885.00
VO# 128919 INV# IN000308873 PO# 119532 480.00
ELEM. PLANNERS
VO# 128920 INV# IN000308888 PO# 119533 405.00
PRIMARY PLANNERS
257372 09/10/2010 326925 SCHOOLWIDE, INC 10,539.82
VO# 128921 INV# 305745 PO# 119520 10,539.82
RDG TRADE BOOKS
257373 09/10/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 326.24
VO# 128896 INV# AUG BILLING PO# 119450 326.24
GAS CHARGES
257374 09/10/2010 292500 DOUGLAS SPEIGHT 211.80
VO# 128894 INV# DILLON VS WILSN PO# 119538 111.40
VOLLEYBALL
VO# 128895 INV# DILLON VS LAKEV PO# 119454 100.40
FOOTBALL
257375 09/10/2010 326322 STEPS TO LITERACY 551.43
VO# 128926 INV# 127084 PO# 119521 551.43
ESOL PROGRAM
257376 09/10/2010 328413 SUCCESS FOR ALL FOUNDATION, INC 875.60
VO# 128870 INV# 137704 PO# 119414 875.60
INST. SUPPLIES
* 257378 09/10/2010 328416 MARK SWARTZ 117.50
VO# 128897 INV# DILLON VS LAKEV PO# 119451 117.50
FOOTBALL
* 257380 09/10/2010 313277 VERIZON 150.87
VO# 128899 INV# 6456613267 PO# 119499 150.87
WIRELESS
257381 09/10/2010 326806 WARD'S NATURAL SCIENCE INC 2,686.60
VO# 128871 INV# 1188-610-00/01 PO# 119417 2,686.60
SCIENCE SUPPLIES
257382 09/10/2010 318050 JAMES R WATSON 107.60
VO# 128900 INV# DILLON VS LAKEV PO# 119453 107.60
FOOTBALL
* 257385 09/10/2010 327938 MARY WILLIAMS 130.00
VO# 128902 INV# AUGUST BILL PO# 119504 130.00
TUTOR-2 DAYS
CHECK RUN: 1125 NUMBER OF CHECKS: 38
91,083.47
CHECK RUN: 1126
* 257387 09/09/2010 120500 BOUND TO STAY BOUND BOOKS, INC 342.59
VO# 128929 INV# 726927 PO# 119484 342.59
LIBRARY BOOKS
257388 09/09/2010 156925 DIRECT SCHOOL SUPPLY, INC. 673.75
VO# 128930 INV# 0610028 PO# 119476 673.75
AWARDS PENCILS
CHECK RUN: 1126 NUMBER OF CHECKS: 2
1,016.34
CHECK RUN: 1128
257389 09/15/2010 326998 BATTERIES PLUS #178 185.74
VO# 128972 INV# 205463 PO# 119517 185.74
8438413677
* 257391 09/15/2010 326945 BOARDWALK PAPER SUPPLY 1,780.48
VO# 128973 INV# 160394 PO# 119513 1,780.48
WINDSOR SENSOR VACUUMS
257392 09/15/2010 145750 MARILYN CREECH 393.75
VO# 129058 INV# PT SERVICES PO# 119607 393.75
AUGUST 2010
* 257394 09/15/2010 161300 EBSCO 370.28
VO# 129048 INV# 0205521 PO# 118887 370.28
SUPPLIES
257395 09/15/2010 328420 GANDER PUBLISHING 6,821.27
VO# 129059 INV# 0135455 PO# 119663 6,821.27
00-DILLO45
257396 09/15/2010 186100 EMPLOYEE VENDOR 315.31
VO# 129049 INV# REIMBURSEMENT PO# 119667 315.31
PARENTING MEETING
257397 09/15/2010 328390 TERRY HAMILTON 300.00
VO# 129050 INV# 30 @ $10 PO# 119670 300.00
ATHLETICS
257398 09/15/2010 188545 HANDI-CLEAN PRODUCTS, INC 1,910.31
VO# 128980 INV# SI-104883 PO# 119514 1,910.31
CUST-B9066
257399 09/15/2010 192900 HERALD LEASING 531.61
VO# 129052 INV# 1726808-0 PO# 119628 531.61
14921
257400 09/15/2010 193000 HERALD OFFICE SUPPLY, INC 777.51
VO# 128982 INV# 1731733-0 PO# 119491 668.29
11123
VO# 129053 INV# 1723720-0 & PO# 119299 20.27
C1723720-0
VO# 129054 INV# 1735293-0 PO# 119622 88.95
11117
257401 09/15/2010 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,004.74
VO# 128995 INV# 45065 PO# 119537 2,004.74
SUPPLIES
257402 09/15/2010 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 123.00
VO# 128997 INV# ENGINE SERVICE PO# 119516 123.00
2000 FORD TRUCK
257403 09/15/2010 218801 LINGUISYSTEMS, INC. 794.45
VO# 129060 INV# 2553665 PO# 119612 339.60
BIL 189
VO# 129061 INV# 2553664 PO# 119613 454.85
BIL 189
* 257405 09/15/2010 227100 MCGRAW-HILL COMPANIES 195.48
VO# 128999 INV# 56525682001 PO# 119587 195.48
TABE LOCATOR
257406 09/15/2010 327587 MIMS THERAPY, INC 3,176.25
VO# 129062 INV# 200591 PO# 119609 3,176.25
OT-AUGUST 2010
* 257408 09/15/2010 328424 SCATA 300.00
VO# 129056 INV# REGISTRATION PO# 119586 300.00
ALICE GRICE
* 257410 09/15/2010 326322 STEPS TO LITERACY 3,947.33
VO# 129000 INV# 127085 PO# 119616 3,947.33
SUPPLIES
257411 09/15/2010 299100 SUPER DUPER PUBLICATIONS 298.13
VO# 129064 INV# 1585858A PO# 119618 298.13
750545
257412 09/15/2010 328357 SUSAN MILLIONES CONSULTING 13,200.00
VO# 129065 INV# 110 PO# 119610 13,200.00
TRAIN,ANALYZE,COACH
* 257415 09/15/2010 326050 WRITING IMPROVEMENT NETWORK 1,200.00
VO# 129002 INV# CONSULTANT PO# 119608 1,200.00
PASS WORKSHOP
257416 09/15/2010 324600 XEROX CORPORATION 629.35
VO# 129003 INV# 048662187 PO# 119575 629.35
098951999
CHECK RUN: 1128 NUMBER OF CHECKS: 21
39,254.99
CHECK RUN: 1129
257417 09/16/2010 102800 ALL STAR SPORTS 845.66
VO# 129027 INV# 22165 PO# 119438 37.80
J V MARTIN JR HIGH SCHOOL
VO# 129028 INV# 22125 PO# 119604 807.86
J V MARTIN JR HIGH SCHOOL
257418 09/16/2010 326427 AMERICAN LEGACY PUBLISHING, INC 1,509.48
VO# 129029 INV# 73008 PO# 119539 1,509.48
GORDON ELEMENTARY SCHOOL
257419 09/16/2010 327203 BILLY'S COMMUNICATIONS 150.00
VO# 129030 INV# 1372 PO# 119428 150.00
GORDON ELEMENTARY SCHOOL
257420 09/16/2010 157775 DOMINO'S PIZZA 772.20
VO# 129031 INV# 1141 PO# 119569 772.20
GORDON ELEMENTARY SCHOOL
257421 09/16/2010 327552 EMPLOYEE VENDOR 178.88
VO# 129032 INV# REIMBURSEMENT PO# 119603 59.38
J V MARTIN JR HIGH SCHOOL
VO# 129033 INV# REIMBURSEENT PO# 119620 119.50
J V MARTIN JR HIGH SCHOOL
257422 09/16/2010 193000 HERALD OFFICE SUPPLY, INC 1,928.81
VO# 129034 INV# 1731736-1 PO# 119486 62.80
GORDON ELEMENTARY SCHOOL
VO# 129035 INV# 1731736-0 PO# 119488 326.70
GORDON ELEMENTARY SCHOOL
VO# 129036 INV# 1733690-0 PO# 119579 1,069.08
GORDON ELEMENTARY SCHOOL
VO# 129037 INV# 1733416-0 PO# 119601 470.23
GORDON ELEMENTARY SCHOOL
* 257425 09/16/2010 252975 PEPSI COLA BOTTLING CO 185.76
VO# 129040 INV# 0000057161 PO# 119466 185.76
J V MARTIN JR HIGH SCHOOL
* 257427 09/16/2010 275150 SCHOLASTIC INC 505.00
VO# 129042 INV# 3501298 PO# 119598 505.00
SOUTH ELEMENTARY SCHOOL
* 257431 09/16/2010 324600 XEROX CORPORATION 155.88
VO# 129046 INV# 048662187 PO# 118938 155.88
DILLON HIGH SCHOOL
CHECK RUN: 1129 NUMBER OF CHECKS: 9
6,231.67
CHECK RUN: 1130
257432 09/17/2010 102800 ALL STAR SPORTS 1,136.24
VO# 128934 INV# 22011 PO# 119542 1,136.24
FOOTBALL SUPPLIES
257433 09/17/2010 111400 AVAYA, INC. 1,984.32
VO# 128935 INV# 2730353226 PO# 119596 1,984.32
SERVICE AGREEMENT
257434 09/17/2010 113000 BAND SHOPPE 107.73
VO# 128936 INV# 47000602/03 PO# 119543 107.73
BAND SUPPLIES
257435 09/17/2010 328164 B&CB DIV OF OPERATIONS 1,531.06
VO# 129066 INV# C082034 PO# 119652 1,531.06
MONTHLY CHARGES
* 257437 09/17/2010 131500 CARROLL'S COPY CENTER 240.19
VO# 128938 INV# 8087 PO# 119571 240.19
PRINTING
* 257439 09/17/2010 141100 COMPUTER SOFTWARE INNOVATIONS INC 440.00
VO# 129006 INV# 64935 PO# 119296 440.00
ENGINEERING SERVICES
257440 09/17/2010 143522 EMPLOYEE VENDOR 112.00
VO# 128964 INV# REIMBURSEMENT PO# 119605 112.00
COLLABORATION MTG
257441 09/17/2010 326041 DATA RECOGNITION 450.00
VO# 129067 INV# 00072763 PO# 119659 450.00
HSAP TESTING
* 257444 09/17/2010 153400 DILLON INTERNAL MEDICINE 184.00
VO# 129068 INV# 17384 PO# 119657 184.00
PHYSICALS
* 257446 09/17/2010 156925 DIRECT SCHOOL SUPPLY, INC. 475.66
VO# 128946 INV# 0810090 PO# 119506 475.66
SUPPLIES
257447 09/17/2010 327638 DARRELL HAMLIN 103.10
VO# 129007 INV# DILLON VS LATTA PO# 119553 103.10
FOOTBALL
257448 09/17/2010 109100 HASLER MAILING SYSTEMS, INC. 725.76
VO# 129069 INV# 13132556 PO# 119668 725.76
12 MOS. RENTAL
* 257450 09/17/2010 193000 HERALD OFFICE SUPPLY, INC 3,356.48
VO# 128947 INV# 1725240-0 PO# 119489 91.95
SUPPLIES
VO# 128948 INV# 1722028-0 PO# 119487 112.51
SUPPLIES
VO# 128949 INV# 1718057-0 PO# 119225 709.55
SUPPLIES
VO# 128950 INV# 1713058-0 PO# 119562 187.46
SUPPLIES
VO# 128951 INV# 1731891-0 PO# 119534 106.42
TONER
VO# 128952 INV# 1729844-0 PO# 119568 218.87
SUPPLIES
VO# 128953 INV# 1730284-0 PO# 119570 145.31
PLAN BOOKS
VO# 128954 INV# 1707833-0 PO# 119482 81.46
OFFICE SUPPLIES
VO# 128955 INV# 1725240-1 PO# 119483 38.12
PAPER
VO# 128956 INV# 1713058-1 PO# 119497 171.50
PAPER
VO# 128957 INV# 1716000-0 PO# 119498 80.74
OFFICE SUPPLIES
VO# 128958 INV# 1733240-0 PO# 119536 451.33
FOLDERS
VO# 128959 INV# 1721379-0 PO# 119584 31.49
PAPER
VO# 128960 INV# 1712693-0 PO# 119581 209.84
FOLDERS
VO# 128961 INV# 1721222-0 PO# 119580 62.99
PAPER
VO# 129008 INV# 1736219-0 PO# 119651 142.21
TONER
VO# 129009 INV# 1716786-0 PO# 119574 91.63
LABELS
VO# 129010 INV# 1720743-0 PO# 119582 91.04
PAPER
VO# 129011 INV# 1732447-0 PO# 119589 270.36
TONER
VO# 129012 INV# 1724483-0 PO# 119298 2.57
MARKERS
VO# 129013 INV# 1723720-1 PO# 119297 9.49
CALENDAR
VO# 129014 INV# 1727790-0 PO# 119426 49.64
PAPER
257451 09/17/2010 328423 HOLIDAY INN EXPRESS 954.50
VO# 129070 INV# JENNIFER RHODES PO# 119662 954.50
5 ROOMS-2NIGHTS
257452 09/17/2010 196100 HMH RECEIVABLES CO LLC 3,107.35
VO# 128962 INV# 946304398 PO# 119566 1,181.18
WORKBOOK
VO# 128963 INV# 946298359 PO# 119540 1,926.17
MATH/RDG REFILL
257453 09/17/2010 203200 IKON OFFICE SOLUTIONS 838.26
VO# 129071 INV# 83213063 PO# 119646 838.26
LEASE
257454 09/17/2010 201300 INDEPENDENT MAILING SYSTEMS, INC. 219.24
VO# 128965 INV# 42206 PO# 119585 219.24
INK CARTRIDGE
* 257457 09/17/2010 328183 RICHARD LADNER 122.00
VO# 129016 INV# DILLON VS LATTA PO# 119551 122.00
FOOTBALL
* 257459 09/17/2010 327213 DEREK LITTLE 113.00
VO# 129017 INV# DILLON VS LATTA PO# 119552 113.00
FOOTBALL
* 257462 09/17/2010 327980 JAKE MCFADDEN 114.80
VO# 129020 INV# DILLON VS LATTA PO# 119554 114.80
FOOTBALL
257463 09/17/2010 238000 MYRON 1,950.48
VO# 128967 INV# 75328435 PO# 119560 1,950.48
POCKET CALENDARS
257464 09/17/2010 245635 OFFICE DEPOT 1,040.76
VO# 128968 INV# 531324019001 PO# 119366 1,024.26
SUPPLIES
VO# 128969 INV# 531324832001 PO# 119565 16.50
SUPPLIES
257465 09/17/2010 327899 GEORGE OWENGA 100.00
VO# 128970 INV# 4 HOURS PO# 119595 100.00
HOMEBOUND
257466 09/17/2010 252975 PEPSI COLA BOTTLING CO 407.16
VO# 128971 INV# 57276 PO# 119535 51.84
DRINKS
VO# 128974 INV# 56994 PO# 119492 30.24
DRINKS
VO# 128975 INV# 56893 PO# 119490 211.68
DRINKS
VO# 129072 INV# 57412 PO# 119672 113.40
DRINKS
257467 09/17/2010 259705 PROGRESS ENERGY CAROLINAS, INC. 41,339.19
VO# 128976 INV# AUG BILLING PO# 119597 2,923.87
LIGHT BILL
VO# 128977 INV# AUG BILLING PO# 119611 28,183.41
LIGHT BILL
VO# 128978 INV# AUG BILLING PO# 119599 522.61
LIGHT BILL
VO# 129076 INV# AUG. BILLING PO# 119684 9,709.30
LIGHT BILL
257468 09/17/2010 327043 SAM'S CLUB 1,688.59
VO# 128979 INV# KV01AAXLV8 PO# 119503 1,125.81
SUPPLIES
VO# 128981 INV# K801SAW56Q PO# 119058 314.51
SUPPLIES
VO# 128983 INV# KQ00YJXP1P PO# 119576 80.87
DVD/VCR
VO# 128984 INV# L101DWEQ7B PO# 119479 167.40
SUPPLIES
257469 09/17/2010 275150 SCHOLASTIC INC 10,332.90
VO# 128985 INV# 3486048 PO# 119541 6,659.90
BOOKS
VO# 129021 INV# 41045815-000-07 PO# 119144 3,673.00
RDG COUNTS QUIZZES
257470 09/17/2010 327928 STEVEN SKINNER 102.20
VO# 129022 INV# DILLON VS LATTA PO# 119647 102.20
FOOTBALL
* 257476 09/17/2010 288387 SPIRIT TELECOM 100.36
VO# 128989 INV# 185643 PO# 119617 100.36
LONG DISTANCE SERVICES
257477 09/17/2010 296800 STEWART HEIGHTS ELEM SCH 264.00
VO# 128990 INV# REIMB CK# 1637 PO# 119056 264.00
STAMPS
257478 09/17/2010 328413 SUCCESS FOR ALL FOUNDATION, INC 2,117.50
VO# 129024 INV# 138115 PO# 119588 2,117.50
RDG UNIT KITS
257479 09/17/2010 326413 THE PETERS GROUP/STEPHEN G. PETERS 1,405.80
VO# 128991 INV# 2605 PO# 119561 1,405.80
BOOKS
257480 09/17/2010 305300 THOMPSON PUBLISHING GROUP 428.50
VO# 129073 INV# 126653 PO# 119649 428.50
HANDBOOK
257481 09/17/2010 152675 TRINITY BEHAVIORAL CARE-DILLON OFFICE 205.00
VO# 129074 INV# BUS DRIVERS PO# 119656 205.00
DRUG/ALCOHOL TEST
257482 09/17/2010 326429 TRIUMPH LEARNING LLC 1,384.46
VO# 128992 INV# IV783547 PO# 119567 1,384.46
RDG/MATH BOOKS
257483 09/17/2010 328417 ULINE 1,843.91
VO# 129025 INV# 33682403 PO# 119578 700.00
TOTES
VO# 129026 INV# 33682402 PO# 119592 1,143.91
TOTES
257484 09/17/2010 311610 UNITED STATES POSTAL SERVICE-HASLER 1,000.00
VO# 128993 INV# TMS#213949 PO# 119563 1,000.00
POSTAGE
257485 09/17/2010 313277 VERIZON 1,026.36
VO# 128994 INV# 6471279445 PO# 119614 951.73
WIRELESS SERVICES
VO# 129075 INV# 6469632677 PO# 119653 74.63
WIRELESS SERVICE
257486 09/17/2010 326806 WARD'S NATURAL SCIENCE INC 144.85
VO# 128996 INV# 1188610-02 PO# 119546 144.85
SUPPLIES
CHECK RUN: 1130 NUMBER OF CHECKS: 39
83,197.71
CHECK RUN: 1131
257487 09/24/2010 326427 AMERICAN LEGACY PUBLISHING, INC 411.68
VO# 129198 INV# 74160 PO# 119697 411.68
MATH WEEKLY
* 257489 09/24/2010 328426 APPERSON 168.15
VO# 129180 INV# 675450 PO# 119738 168.15
FORMS
257490 09/24/2010 100125 A.R.S. MARKETING 1,920.25
VO# 129182 INV# 11186 PO# 119733 1,920.25
CANVAS BAGS
* 257492 09/24/2010 112825 BAKER OFFICE SOLUTIONS 108.89
VO# 129096 INV# 050746 PO# 119709 108.89
COPIER MAINT/DIGITAL
* 257494 09/24/2010 327746 BOULDEN PUBLISHING 171.30
VO# 129097 INV# 15774A PO# 119708 171.30
SUPPLIES
257495 09/24/2010 126900 CAMCOR, INC. 674.74
VO# 129098 INV# 2177397 PO# 119679 674.74
BATTERIES
* 257500 09/24/2010 328383 GETTY IMAGES INC 149.95
VO# 129103 INV# 7208527 PO# 118842 149.95
SUBCRIPT RENEWAL
257501 09/24/2010 326000 GOVCONNECTION, INC 838.89
VO# 129104 INV# 46846164 PO# 119678 429.29
MOUSE/USB LOGITECH
VO# 129164 INV# 46906670 PO# 119759 409.60
USB MOUSE
257502 09/24/2010 328390 TERRY HAMILTON 300.00
VO# 129167 INV# SEPT 15-21 PO# 119782 300.00
YARD WORK
257503 09/24/2010 193000 HERALD OFFICE SUPPLY, INC 1,211.74
VO# 129105 INV# 1738406-0 PO# 119711 115.47
TONER
VO# 129106 INV# 1732446-0 PO# 119677 68.91
MASTER
VO# 129107 INV# 1732456-0 PO# 119695 246.02
MASTER
VO# 129108 INV# 1734668-0 PO# 119627 22.75
UPS CHARGES
VO# 129109 INV# 1735534-0 PO# 119681 711.72
PAPER
VO# 129110 INV# 1736136-0 PO# 119669 25.27
SUPPLIES
VO# 129165 INV# 1738989-0 PO# 119778 21.60
FLASH DRIVE
257504 09/24/2010 327136 HEWLETT-PACKARD COMPANY 3,996.00
VO# 129185 INV# 48285639 PO# 119760 3,996.00
MOBILITY CARTS
257505 09/24/2010 203200 IKON OFFICE SOLUTIONS 465.79
VO# 129119 INV# 83227893 PO# 119702 465.79
LEASE
257506 09/24/2010 327692 INTRA DATA 1,655.74
VO# 129111 INV# 107047 PO# 119053 1,655.74
QUIZLIST RENEWAL
257507 09/24/2010 245635 OFFICE DEPOT 865.99
VO# 129192 INV# 533444780001 PO# 119731 865.99
SUPPLIES
* 257510 09/24/2010 328076 LARRY PICK 118.80
VO# 129163 INV# SEPT 15 &16 PO# 119736 118.80
VOLLEYBALL
257511 09/24/2010 328377 PITNEY BOWES 207.00
VO# 129187 INV# 6490727-SP10 PO# 119744 207.00
LEASE
257512 09/24/2010 262400 QUILL CORPORATION 1,242.72
VO# 129129 INV# 7826600 PO# 119675 386.66
SUPPLIES
VO# 129130 INV# 7795992 PO# 119682 821.08
SUPPLIES
VO# 129132 INV# 7780384 PO# 119683 34.98
ENVELOPES
257513 09/24/2010 265050 RAYMOND GEDDES & COMPANY, INC 127.23
VO# 129133 INV# 090150 PO# 119694 127.23
SUPPLIES
257514 09/24/2010 273900 SC DHEC 624.00
VO# 129134 INV# PC06475-8 PO# 119615 424.00
CALIBRATION
VO# 129197 INV# PC06474-1 PO# 119755 200.00
CALIBRATION
257515 09/24/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 474.98
VO# 129161 INV# AUG 13-SEPT 14 PO# 119737 474.98
GAS CHARGES
257516 09/24/2010 289200 SOUTH ELEMENTARY SCHOOL 264.00
VO# 129135 INV# REIMB CK# 2834 PO# 119680 264.00
STAMPS
257517 09/24/2010 327865 SPORTS TURF SERVICES, LLC 318.99
VO# 129136 INV# 143 PO# 119572 318.99
HERBICIDE
257518 09/24/2010 327818 SYLVAN DELL PUBLISHING 317.33
VO# 129138 INV# 20101968 PO# 119658 317.33
LIBRARY BOOKS
257519 09/24/2010 327647 TECH SMITH 166.36
VO# 129140 INV# I197699 PO# 119412 166.36
UPRGRADE
257520 09/24/2010 296250 THE STATE MEDIA COMPANY 195.24
VO# 129196 INV# 702588 PO# 119720 195.24
SUBSCRIPTION
257521 09/24/2010 305300 THOMPSON PUBLISHING GROUP 328.50
VO# 129142 INV# 126653 PO# 119650 328.50
TITLE I MONITOR
* 257524 09/24/2010 327958 USA TESTPREP, INC 1,200.00
VO# 129144 INV# 5440 PO# 119624 1,200.00
RENEWAL TEST MATERIALS
257525 09/24/2010 328411 WORLD WIDE IMAGING SUPPLIES 1,587.26
VO# 129145 INV# 9931 PO# 119623 1,587.26
CARTRIDGE
CHECK RUN: 1131 NUMBER OF CHECKS: 28
20,111.52
CHECK RUN: 1132
257526 09/22/2010 328428 BALTIMORE MARRIOTT HUNT VALLEY INN 4,387.80
VO# 129171 INV# 51309 PO# 119732 4,387.80
RESERVATIONS (5)
* 257528 09/22/2010 131500 CARROLL'S COPY CENTER 1,074.49
VO# 129080 INV# 8102 PO# 119685 888.30
COPIES
VO# 129081 INV# 8094 PO# 119724 186.19
SUPPLIES
* 257534 09/22/2010 174700 FORD CREDIT 838.02
VO# 129168 INV# 43296685 PO# 119761 403.46
2008 FORD TAURUS
VO# 129169 INV# 43296909 PO# 119762 434.56
2008 FORD TAURUS
257535 09/22/2010 314775 GRAINGER 591.31
VO# 129087 INV# 9339810286 PO# 119637 591.31
841210164
* 257537 09/22/2010 193000 HERALD OFFICE SUPPLY, INC 13,041.32
VO# 129088 INV# 1736728-0 PO# 119688 28.03
16875
VO# 129089 INV# 1737093-0 PO# 119707 971.96
11128
VO# 129090 INV# 1735585-0 PO# 119710 58.63
11128
VO# 129170 INV# 1710875-1 PO# 119725 13.74
11123
VO# 129172 INV# 1710875-0 PO# 119726 157.98
11123
VO# 129173 INV# 1711451-0 PO# 119727 232.20
11123
VO# 129174 INV# 1735584-0 PO# 119779 159.84
11128
VO# 129175 INV# 1735575-0 PO# 119780 795.15
11128
VO# 129184 INV# 1735594-0 PO# 119743 1,047.30
11116
VO# 129186 INV# 1737201-0 PO# 119748 61.73
11116
VO# 129188 INV# 1739103-0 PO# 119749 12.92
11116
VO# 129199 INV# 1739381-0 PO# 119654 9,501.84
11128
257538 09/22/2010 327136 HEWLETT-PACKARD COMPANY 207.36
VO# 129091 INV# 48239286 PO# 119715 207.36
G54044
257539 09/22/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 109.45
VO# 129092 INV# 289528 PO# 119632 14.03
PLUMBING SUPPLIES
VO# 129093 INV# 289652 PO# 119634 18.76
SUPPLIES
VO# 129112 INV# 289301 PO# 119469 76.66
ELEC. SUPPLIES
257540 09/22/2010 196100 HMH RECEIVABLES CO LLC 4,338.56
VO# 129190 INV# 946334817 PO# 119747 4,338.56
234651
257541 09/22/2010 204800 JOHNSTONE SUPPLY FLORENCE 351.94
VO# 129113 INV# S1314958.001 PO# 119471 261.99
2864
VO# 129114 INV# S1316091.001 PO# 119472 89.95
2864
257542 09/22/2010 212700 LAKESHORE LEARNING MATERIALS 638.19
VO# 129115 INV# 4306560910 PO# 119690 638.19
SUPPLIES
* 257545 09/22/2010 326699 MCKENZIE'S PARTS & EQUIPMENT 106.92
VO# 129117 INV# 287811 PO# 119631 106.92
SUPPLIES
257546 09/22/2010 252275 PEE DEE DRYWALL SUPPLY, INC. 596.16
VO# 129118 INV# 2734 PO# 119638 596.16
BLDG. SUPPLIES
257547 09/22/2010 262400 QUILL CORPORATION 3,772.17
VO# 129120 INV# 7896693 PO# 119577 901.87
C2709079
VO# 129121 INV# 7896048 PO# 119687 18.62
C40245
VO# 129122 INV# 7766245 PO# 119689 66.84
C15517
VO# 129193 INV# 7952014 PO# 119745 2,784.84
C1603016
257548 09/22/2010 328154 EMPLOYEE VENDOR 500.00
VO# 129123 INV# TUITION REIMB. PO# 119660 500.00
MLE 422
* 257550 09/22/2010 265775 RELIABLE OFFICE SUPPLIES 2,700.42
VO# 129195 INV# YK239800 PO# 119746 2,700.42
00511255
257551 09/22/2010 327082 SCHOOL-TECH, INC. 499.21
VO# 129125 INV# 468479 PO# 119721 499.21
1159559
257552 09/22/2010 326925 SCHOOLWIDE, INC 815.72
VO# 129126 INV# 306025 PO# 119698 815.72
DILSD2
257553 09/22/2010 274260 S C STATE UNIVERSITY 22,500.00
VO# 129131 INV# 2008/2009 PO# 119693 22,500.00
900072681
257554 09/22/2010 328413 SUCCESS FOR ALL FOUNDATION, INC 119,750.45
VO# 129137 INV# 200140 PO# 119676 91,310.95
SC-DILLON-JVMAR
VO# 129139 INV# 200612 PO# 119699 1,650.00
RHODES/HAWKINS
VO# 129141 INV# 137912 PO# 119700 4,522.00
START-UP KIT/WORKING TOGETHER
VO# 129143 INV# 137590 PO# 119701 22,267.50
READING EDGE MATERIALS
257555 09/22/2010 328153 EMPLOYEE VENDOR 500.00
VO# 129146 INV# COURSE REIMB. PO# 119661 500.00
MLD 422
257556 09/22/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 159.30
VO# 129147 INV# 059579 PO# 119468 111.59
104147
VO# 129148 INV# 059612 PO# 119470 20.39
104147
VO# 129149 INV# 059709 PO# 119630 5.82
104147
VO# 129150 INV# 059749 PO# 119636 15.11
104147
VO# 129151 INV# 059721 PO# 119639 6.39
104147
257557 09/22/2010 326312 UNIFIRST CORPORATION 120.49
VO# 129152 INV# 209 0099236 PO# 119640 120.49
349008
257558 09/22/2010 326154 U. S. TOY CO/CONSTRUCTIVE PLAYTHINGS 934.60
VO# 129153 INV# 5112622800 PO# 119691 934.60
611545
CHECK RUN: 1132 NUMBER OF CHECKS: 23
178,533.88
CHECK RUN: 1133
* 257560 09/23/2010 128900 EMPLOYEE VENDOR 125.00
VO# 129155 INV# REIMBURSEMENT PO# 119705 125.00
EAST ELEMENTARY SCHOOL
* 257565 09/23/2010 257400 POPPLERS MUSIC, INC 149.50
VO# 129158 INV# 1357460 PO# 119645 149.50
GORDON ELEMENTARY SCHOOL
* 257567 09/23/2010 238600 THE NATIONAL BETA CLUB 767.00
VO# 129178 INV# JSC0126 PO# 119741 752.00
J V MARTIN JR HIGH SCHOOL
VO# 129179 INV# 70126 PO# 119742 15.00
J V MARTIN JR HIGH SCHOOL
CHECK RUN: 1133 NUMBER OF CHECKS: 3
1,041.50
CHECK RUN: 1135
* 257620 09/29/2010 101650 AGRI SOUTH, INC. 346.89
VO# 129200 INV# 04-668525 PO# 119800 346.89
500707
257621 09/29/2010 327639 GINGER BAGGETTE 1,000.00
VO# 129247 INV# MATH CONSULTANT PO# 119822 1,000.00
#1
257622 09/29/2010 327302 BLICK ART MATERIALS 531.93
VO# 129201 INV# 8830714 PO# 119872 531.93
14179
257623 09/29/2010 328432 CALLHAN CONSULTING 4,400.00
VO# 129294 INV# 1001 PO# 119904 4,400.00
LIPS TRAINING
257624 09/29/2010 327528 CAROLINA COMMUNICATIONS 1,839.24
VO# 129306 INV# A20104389 PO# 119885 1,839.24
DILLON CO. SCH
257625 09/29/2010 131500 CARROLL'S COPY CENTER 1,289.12
VO# 129202 INV# 8116 PO# 119866 84.15
COPIES
VO# 129203 INV# 8117 PO# 119867 79.83
PRINTING
VO# 129204 INV# 8118 PO# 119868 175.91
PRINTING
VO# 129205 INV# 8119 PO# 119869 79.83
PRINTING
VO# 129206 INV# 8096 PO# 119870 869.40
PRINTING
257626 09/29/2010 141800 CONTROL MANAGEMENT, INC. 10,836.00
VO# 129207 INV# 3986 PO# 119801 10,836.00
DILL-O1
257627 09/29/2010 152800 DILLON COUNTY TREASURER OFFICE 357.44
VO# 129208 INV# 01-228221 & PO# 119802 259.44
02-936284 245
VO# 129209 INV# 02-936362 PO# 119803 98.00
708
* 257629 09/29/2010 155000 Dillon School District Four-GENERAL FUND 1,131.46
VO# 129211 INV# FUND 264 PO# 119888 392.00
INDIRECT COST
VO# 129308 INV# FUND 234 PO# 119933 739.46
INDIRECT COST
257630 09/29/2010 156800 DILLON WOOD WORKS, INC. 111.78
VO# 129212 INV# 155705 PO# 119791 21.49
BUILDING SUPPLIES
VO# 129213 INV# 155709 PO# 119792 6.37
BUILDING SUPPLIES
VO# 129214 INV# 154193 PO# 119796 10.80
SUPPLIES
VO# 129215 INV# 156143 PO# 119820 73.12
SUPPLIES
257631 09/29/2010 328433 SHAWN EVENSON 6,600.00
VO# 129295 INV# 150 PO# 119903 6,600.00
COACHING MATH
257632 09/29/2010 191600 EMPLOYEE VENDOR 323.38
VO# 129296 INV# TRAVEL EXPENSE PO# 119930 323.38
FALL ADMIN MEETING
257633 09/29/2010 193000 HERALD OFFICE SUPPLY, INC 2,153.87
VO# 129217 INV# 1739400-0 PO# 119833 30.67
16875
VO# 129218 INV# 1739400-1 PO# 119873 35.09
16875
VO# 129219 INV# 1736885-0 PO# 119876 925.27
11123
VO# 129220 INV# 1736885-1 PO# 119877 107.99
11123
VO# 129222 INV# 1736885-2 PO# 119878 352.57
11123
VO# 129307 INV# 1740135-0 PO# 119848 539.57
11128
VO# 129350 INV# 1744462-0 PO# 119949 162.71
11931
257634 09/29/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 162.27
VO# 129223 INV# 289328 PO# 119768 21.25
PLUMBING SUPPLIES
VO# 129224 INV# 290158 PO# 119770 9.90
PLUMBING SUPPLIES
VO# 129226 INV# 290152 PO# 119771 37.11
BUILDING SUPPLIES
VO# 129228 INV# 289809 PO# 119797 21.44
PLUMBING SUPPLIES
VO# 129230 INV# 289900 PO# 119798 3.23
PLUMBING SUPPLIES
VO# 129239 INV# 290004 PO# 119805 56.83
PLUMBING SUPPLIES
VO# 129240 INV# 290249 PO# 119813 7.12
SUPPLIES
VO# 129244 INV# 290240 PO# 119814 5.39
SUPPLIES
257635 09/29/2010 203200 IKON OFFICE SOLUTIONS 464.40
VO# 129297 INV# 83301270 PO# 119879 464.40
RENT & MAINTENANCE
* 257637 09/29/2010 212700 LAKESHORE LEARNING MATERIALS 1,082.58
VO# 129265 INV# 4492030910 PO# 119829 1,082.58
SUPPLIES
257638 09/29/2010 327819 LOWES HOME CENTERS, INC 320.89
VO# 129266 INV# 09467 PO# 119772 192.68
PLUMBING SUPPLIES
VO# 129267 INV# 09350 PO# 119773 128.21
SUPPLIES
257639 09/29/2010 328429 MATH-U-SEE, INC 2,655.30
VO# 129298 INV# 0012248 PO# 119880 2,655.30
0083526
257640 09/29/2010 326031 MECO 209.40
VO# 129268 INV# 177697 PO# 119799 209.40
009251
257641 09/29/2010 230800 MILLER PLUMBING & ELECTRIC CO 420.00
VO# 129269 INV# 00024654 PO# 119774 420.00
HVAC REPAIRS
257642 09/29/2010 239801 NCS PEARSON, INC 2,821.61
VO# 129299 INV# 72920100 PO# 119881 1,794.44
1061920
VO# 129300 INV# 72920099 PO# 119882 1,027.17
1061920
257643 09/29/2010 327713 NU IDEA SCHOOL SUPPLY 1,393.20
VO# 129270 INV# 1003947-0000-01 PO# 119789 1,393.20
SUPPLIES
257644 09/29/2010 326313 PEE DEE FIRE & SAFETY, INC 774.96
VO# 129271 INV# 15717 PO# 119766 138.88
FIRE INSPECTION
VO# 129276 INV# 15696 PO# 119775 119.44
FIRE INSPECTION
VO# 129278 INV# 15695 PO# 119776 119.44
FIRE INSPECTION
VO# 129280 INV# 15694 PO# 119777 158.32
FIRE INSPECTION
VO# 129282 INV# 15718 PO# 119807 109.72
FIRE INSPECTION
VO# 129286 INV# 15715 PO# 119808 129.16
FIRE INSPECTION
257645 09/29/2010 328431 POWER DATA SOLUTIONS 500.00
VO# 129287 INV# DSDT100920 PO# 119871 500.00
POWER SCHOOL REPORTING
* 257647 09/29/2010 326518 SCHOOLDUDE.COM 1,345.50
VO# 129288 INV# R-13687 PO# 119785 1,345.50
MEMBERSHIP R/N
257648 09/29/2010 326129 SMITH SERVICES LLC 1,000.00
VO# 129289 INV# 20100920 PO# 119821 1,000.00
ELA STAFF DEVELOPMENT
257649 09/29/2010 328435 SUMMIT PROFESSIONAL EDUCATION 318.00
VO# 129301 INV# REGISTRATION PO# 119931 318.00
HAYES & DAVIS
257650 09/29/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 118.66
VO# 129291 INV# 059629 PO# 119790 4.36
104147
VO# 129292 INV# 059839 PO# 119793 8.15
104147
VO# 129293 INV# 059840 PO# 119794 11.65
104147
VO# 129302 INV# 059837 PO# 119795 84.80
104147
VO# 129303 INV# 059907 PO# 119804 9.70
104147
257651 09/29/2010 326312 UNIFIRST CORPORATION 130.06
VO# 129304 INV# 209 0099934 PO# 119806 130.06
349008
257652 09/29/2010 310200 SPORT SUPPLY GROUP, INC 458.74
VO# 129290 INV# 93683259 PO# 119874 458.74
1075768
257653 09/29/2010 327294 U S TOY CO/CONSTRUCTIVE PLAYTHINGS 701.85
VO# 129305 INV# 5112759000 PO# 119830 664.10
611545
VO# 129309 INV# 5112622801 PO# 119831 37.75
611545
CHECK RUN: 1135 NUMBER OF CHECKS: 31
45,798.53
CHECK RUN: 1136
* 257656 09/30/2010 328430 EFUNDRAISING.COM 576.00
VO# 129312 INV# 312715 PO# 119787 576.00
DILLON HIGH SCHOOL
257657 09/30/2010 245635 OFFICE DEPOT 165.14
VO# 129313 INV# 534372440001 PO# 119908 38.83
DILLON HIGH SCHOOL
VO# 129314 INV# 534373520001 PO# 119909 11.02
DILLON HIGH SCHOOL
VO# 129315 INV# 534373521001 PO# 119910 4.05
DILLON HIGH SCHOOL
VO# 129316 INV# 534373519001 PO# 119911 111.24
DILLON HIGH SCHOOL
257658 09/30/2010 262400 QUILL CORPORATION 2,114.26
VO# 129322 INV# 7973490 PO# 119816 10.68
C3723182
VO# 129327 INV# 7987460 PO# 119817 1,841.13
C3723182
VO# 129328 INV# 8024798 PO# 119818 252.26
C3723182
VO# 129335 INV# 7968508 PO# 119819 10.19
C3723182
257659 09/30/2010 326322 STEPS TO LITERACY 207.34
VO# 129344 INV# 127917 PO# 119815 207.34
SUPPLIES
257660 09/30/2010 326806 WARD'S NATURAL SCIENCE INC 389.48
VO# 129349 INV# 1197-460-00 PO# 119907 389.48
DILLON HIGH SCHOOL
CHECK RUN: 1136 NUMBER OF CHECKS: 5
3,452.22
TOTAL NUMBER OF CHECKS: 265
542,478.98
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON2 09/30/2010 8:16:44AM Page 1
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