Dillon School District Four FY 2010-2011
CHECK REGISTER FOR 04/01/2011 TO 04/30/2011 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1208
259348 04/07/2011 174450 FOLLETT LIBRARY RESOURCES 468.86
VO# 131949 INV# 315720F-3 PO# 124533 468.86
LIBRARY BOOKS
CHECK RUN: 1208 NUMBER OF CHECKS: 1
468.86
CHECK RUN: 1209
259349 04/06/2011 327715 AMAZON 289.73
VO# 131907 INV# 604578781009303 PO# 124597 26.05
MESSEMGER
VO# 131966 INV# 604578781009303 PO# 124594 263.68
SUPPLIES
259350 04/06/2011 105400 AMERICAN BOOK COMPANY, INC 1,642.50
VO# 131908 INV# 1104600-IN PO# 124584 1,642.50
SUPPLIES
* 259352 04/06/2011 327648 MONICA BERRY 1,320.00
VO# 131967 INV# MARCH BILLING PO# 124623 1,320.00
O.T. SERVICES
* 259354 04/06/2011 136750 CITY OF DILLON 240.00
VO# 131982 INV# ANNUAL BACKFLOW PO# 124668 240.00
DILLON DISTRICT
259355 04/06/2011 139600 COLLINS EXTERMINATING CO. 4,396.00
VO# 131910 INV# MARCH PEST CNTL PO# 124627 4,396.00
DILLON DISTRICT TWO
259356 04/06/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 216.00
VO# 131911 INV# 71158 PO# 124576 216.00
PROJECTOR BULB
259357 04/06/2011 194300 NANCY M DICKENS 1,500.00
VO# 131969 INV# SOUTH PO# 124601 1,500.00
MARCH CONSULT
259358 04/06/2011 153000 DILLON HERALD 319.67
VO# 131912 INV# 1 YR SUBCRIPTIO PO# 124591 42.50
DILLON HERALD
VO# 131965 INV# 01109345-000 PO# 124662 277.17
AD
259359 04/06/2011 174700 FORD CREDIT 1,014.72
VO# 131913 INV# 43296685 PO# 124626 1,014.72
08 FORD TAURUS
259360 04/06/2011 328532 FROMUTH 206.75
VO# 131914 INV# 516567 PO# 124559 206.75
TENNIS SUPPLIES
259361 04/06/2011 328027 FRONT BURNER MEDIA, LLC 343.75
VO# 131951 INV# 040411 PO# 124618 343.75
LAYOUT DESIGN
259362 04/06/2011 327023 APRIL GRAINGER 1,430.00
VO# 131970 INV# MARCH BILLING PO# 124592 1,430.00
SPEECH SERVICES
* 259364 04/06/2011 328390 TERRY HAMILTON 300.00
VO# 131971 INV# 5 DAYS PO# 124682 300.00
YARD WORK
259365 04/06/2011 192900 HERALD LEASING 531.61
VO# 131917 INV# 1829362-0 PO# 124600 531.61
RENTAL
259366 04/06/2011 193000 HERALD OFFICE SUPPLY, INC 4,572.75
VO# 131916 INV# 1829259-0 PO# 124612 172.59
COPIER USE
VO# 131918 INV# 1825392-1 PO# 124589 123.01
SUPPLIES
VO# 131919 INV# 1830719-0 PO# 124587 204.12
MONITOR
VO# 131920 INV# 1829175-0 PO# 124588 112.58
MAINTENANCE
VO# 131936 INV# 1825392-0 PO# 124581 492.05
SUPPLIES
VO# 131952 INV# 1832932-0 PO# 124615 117.51
SUPPLIES
VO# 131953 INV# 1828057-0 PO# 124616 95.00
REPAIR TYPEWRITER
VO# 131954 INV# 1831524-0 PO# 124664 2,267.24
PAPER
VO# 131960 INV# 1829417-0 PO# 124670 871.31
COPIER MAINT.
VO# 131972 INV# 1830487-0 PO# 124593 117.34
DRUM FOR FAX
259367 04/06/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 210.77
VO# 131921 INV# 300077 PO# 124607 37.75
SUPPLIES
VO# 131922 INV# 300032 PO# 124608 173.02
SUPPLIES
259368 04/06/2011 196100 HMH RECEIVABLES CO LLC 1,815.32
VO# 131923 INV# 946994365 PO# 124621 623.81
BOOKS
VO# 131924 INV# 946979409 PO# 124553 566.67
BOOKS
VO# 131925 INV# 946979408 PO# 124545 624.84
SUPPLIES
259369 04/06/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 1,532.56
VO# 131926 INV# 46946 PO# 124606 1,532.56
SUPPLIES
259370 04/06/2011 212700 LAKESHORE LEARNING MATERIALS 323.39
VO# 131973 INV# 3073450311 PO# 124596 323.39
SUPPLIES
* 259372 04/06/2011 217500 PHYLLIS KAY LEWIS 1,275.00
VO# 131955 INV# MARCH BILLING PO# 124663 1,275.00
17 DAYS
* 259374 04/06/2011 227100 MCGRAW-HILL COMPANIES 552.98
VO# 131929 INV# 60404439001 PO# 124622 552.98
BOOKS
259375 04/06/2011 229800 MEDICAL AIDS 166.20
VO# 131974 INV# 18188 PO# 124602 166.20
GLOVES
259376 04/06/2011 231100 J B MILLER 663.00
VO# 131928 INV# APRIL RENT PO# 124486 663.00
214 W. MAIN ST.
259377 04/06/2011 327587 MIMS THERAPY, INC 5,995.00
VO# 131975 INV# 200618 PO# 124624 5,995.00
O.T. SERVICES
259378 04/06/2011 273862 SC DEPARTMENT OF EDUCATION 2,491.59
VO# 131930 INV# DUE SDE PO# 124598 2,491.59
DILLON DISTRICT TWO
259379 04/06/2011 327899 GEORGE OWENGA 550.00
VO# 131961 INV# 4 HOURS PO# 124672 100.00
HOMEBOUND
VO# 131962 INV# 2 HOURS PO# 124673 50.00
HOMEBOUND
VO# 131963 INV# 7 HOURS PO# 124674 175.00
HOMEBOUND
VO# 131976 INV# 9 HOURS PO# 124675 225.00
HOMEBOUND
259380 04/06/2011 252132 PCI EDUCATIONAL PUBLISHING 2,587.33
VO# 131977 INV# INV803368 PO# 124595 2,587.33
RDG MATERIALS
259381 04/06/2011 252975 PEPSI COLA BOTTLING CO 153.36
VO# 131956 INV# 59291 PO# 124614 101.52
DRINKS
VO# 131958 INV# 59290 PO# 124629 51.84
DRINKS
259382 04/06/2011 255162 PINE GROVE, INC 2,099.24
VO# 131978 INV# FIELDS 033111 E PO# 124603 2,099.24
EDUCATIONAL SERVICES
259383 04/06/2011 255200 PIONEER MANUFACTURING COMPANY 1,026.00
VO# 131931 INV# INV393837 PO# 124557 1,026.00
MAINT. SUPPLIES
* 259385 04/06/2011 262400 QUILL CORPORATION 770.40
VO# 131933 INV# 3185278 PO# 124586 312.91
SUPPLIES
VO# 131934 INV# 3076811 PO# 124579 68.43
SUPPLIES
VO# 131935 INV# 3098484 PO# 124580 301.97
SUPPLIES
VO# 131937 INV# 3104806 PO# 124578 87.09
BOOKS
* 259387 04/06/2011 327900 FUMBI RICHARDS 1,150.00
VO# 131964 INV# 11 HOURS PO# 124671 275.00
HOMEBOUND
VO# 131979 INV# 35 HOURS PO# 124676 875.00
HOMEBOUND
259388 04/06/2011 275150 SCHOLASTIC INC 52,992.00
VO# 131939 INV# 3701005 PO# 121487 37,000.00
SUPPLIES
VO# 131940 INV# 3698486 PO# 121488 15,992.00
SUPPLIES
259389 04/06/2011 326925 SCHOOLWIDE, INC 202.20
VO# 131942 INV# 310011 PO# 124575 202.20
BOOKS
* 259391 04/06/2011 281150 SIMPLEXGRINNELL 1,438.38
VO# 131985 INV# 74252021 PO# 124653 800.00
FIRE ALARM SERVICE
VO# 131986 INV# 40311659 PO# 124644 638.38
FIRE ALARM REPAIR
259392 04/06/2011 326129 SMITH SERVICES LLC 700.00
VO# 131950 INV# 201100314 PO# 124619 700.00
GORDON-CONSULT
259393 04/06/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 1,525.72
VO# 131943 INV# FEB. 28-MAR 30 PO# 124659 1,525.72
GAS
259394 04/06/2011 327865 SPORTS TURF SERVICES, LLC 968.05
VO# 131944 INV# 159 PO# 124536 968.05
FERTILIZER
259395 04/06/2011 307500 TRAYCO 859.08
VO# 131987 INV# 241731264 PO# 124643 520.13
PLUMBING SUPPLIES
VO# 131988 INV# 241900968 PO# 124642 123.60
BUILDING SUPPLIES
VO# 131989 INV# 241731272 PO# 124641 215.35
PLUMBING SUPPLIES
* 259397 04/06/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 203.84
VO# 131945 INV# 064354 PO# 124609 90.50
SUPPLIES
VO# 131946 INV# 064164 PO# 124610 107.96
SUPPLIES
VO# 131991 INV# 064396 PO# 124652 5.38
SUPPLIES
259398 04/06/2011 326312 UNIFIRST CORPORATION 173.51
VO# 131984 INV# 2090118846 PO# 124638 77.68
UNIFORM SERVICE
VO# 131992 INV# 2090119604 PO# 124639 95.83
UNIFORM SERVICE
* 259400 04/06/2011 328449 UWHARRIE DOOR CONTROL 2,042.13
VO# 131993 INV# 1159 PO# 124640 2,042.13
SUPPLIES
259401 04/06/2011 326415 KAYE WOODBERRY 1,200.00
VO# 131980 INV# ST. HGTS PO# 124604 1,200.00
MARCH CONSULT
CHECK RUN: 1209 NUMBER OF CHECKS: 43
103,990.53
CHECK RUN: 1210
* 259403 04/08/2011 328517 CAROLINA BRIDGE PROJECTS, INC. 58,131.25
VO# 131994 INV# MARCH BILLING PO# 124689 58,131.25
128 STUDENTS
* 259407 04/08/2011 173250 FLORENCE SCHOOL DISTRICT ONE-RAETAC 209.00
VO# 131995 INV# WORKKEYS PO# 124660 209.00
SCORING
* 259409 04/08/2011 193000 HERALD OFFICE SUPPLY, INC 161.94
VO# 132001 INV# 1830035-0 PO# 124632 161.94
SUPPLIES
259410 04/08/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 171.38
VO# 132002 INV# 300236 PO# 124637 10.20
PLUMBING SUPPLIES
VO# 132004 INV# 300443 PO# 124646 38.88
SUPPLIES
VO# 132005 INV# 300348 PO# 124647 2.91
SUPPLIES
VO# 132006 INV# 300543 PO# 124648 43.57
SUPPLIES
VO# 132007 INV# 300456 PO# 124649 8.31
SUPPLIES
VO# 132008 INV# 300737 PO# 124634 67.51
SUPPLIES
259411 04/08/2011 196100 HMH RECEIVABLES CO LLC 474.12
VO# 131996 INV# 947009224 PO# 124669 474.12
BOOKS
* 259413 04/08/2011 230800 MILLER PLUMBING & ELECTRIC CO 235.95
VO# 132009 INV# 25874 PO# 124650 164.15
HVAC SUPPLIES
VO# 132010 INV# 25887 PO# 124655 71.80
HVAC SUPPLIES
259414 04/08/2011 327836 NETWORK CONTROLS & ELECTRIC, INC. 5,155.00
VO# 132011 INV# 09171 PO# 124631 5,155.00
DVR & INSTALL
CHECK RUN: 1210 NUMBER OF CHECKS: 7
64,538.64
CHECK RUN: 1211
* 259417 04/13/2011 111400 AVAYA, INC. 1,042.07
VO# 132016 INV# 2730931637 PO# 124718 16.01
SERVICE AGREEMENTS
VO# 132017 INV# 2730937456 PO# 124719 1,026.06
SERVICE AGREEMENTS
* 259420 04/13/2011 123290 CARLOS BURGESS 161.20
VO# 132019 INV# DHS VS MARION PO# 124726 161.20
BASEBALL
259421 04/13/2011 328432 CALLHAN CONSULTING 11,000.00
VO# 132074 INV# MARCH BILLING PO# 124708 11,000.00
CONSULT
* 259423 04/13/2011 130475 CAROLINA SUPPLYHOUSE, INC. 1,698.01
VO# 132077 INV# 625356 PO# 124756 1,698.01
SUPPLIES
* 259425 04/13/2011 135150 CHARLESTON PLACE HOTEL 862.64
VO# 132020 INV# 10101287007 PO# 124677 862.64
BARBARA MINSHEW
* 259427 04/13/2011 328530 CREATIVE SOLUTIONS CONSULTING EDUCATIONA 6,750.00
VO# 132079 INV# MARCH BILLING PO# 124745 6,750.00
10 STUDENTS
259428 04/13/2011 145750 MARILYN CREECH 675.00
VO# 132080 INV# MARCH BILLING PO# 124752 675.00
P.T. SERVICES
259429 04/13/2011 194300 NANCY M DICKENS 1,000.00
VO# 132022 INV# GORDON PO# 124716 1,000.00
FEB CONSULT
259430 04/13/2011 153500 DILLON OIL SERVICE, INC. 6,009.98
VO# 132081 INV# 159646 PO# 124773 13.76
DIESEL FUEL
VO# 132082 INV# 159623 PO# 124778 203.00
DIESEL FUEL
VO# 132083 INV# 160157 PO# 124785 5,793.22
DIESEL FUEL
259431 04/13/2011 153600 DILLON POSTMASTER 220.00
VO# 132084 INV# PEC PO# 124731 220.00
STAMPS
259432 04/13/2011 154900 Dillon School District Four-FOOD SERVICE 127.72
VO# 132023 INV# SOUTH PO# 124717 84.82
PASS NIGHT
VO# 132024 INV# SOUTH PO# 124697 42.90
PASS NIGHT
* 259434 04/13/2011 328468 DR. CRAIG DRENNON 8,400.00
VO# 132025 INV# 166 PO# 124715 8,400.00
PROF. DEVELOPMENT
259435 04/13/2011 328556 DUFF, WHITE, & TURNER, LLC 550.00
VO# 132026 INV# DILLN2 PO# 124737 550.00
LEGAL FEES
259436 04/13/2011 327830 EDUCATIONAL BIOMETRIC TECHNOLOGY 200.00
VO# 132087 INV# 862 PO# 124735 200.00
FINGER READER
* 259438 04/13/2011 160903 E & L RENTALS & HARDWARE, INC. 818.09
VO# 132088 INV# 92113 PO# 124754 423.73
REPAIR EQUIPMENT
VO# 132089 INV# 92156 PO# 124755 394.36
REPAIR EQUIPMENT
259439 04/13/2011 328554 EQUICROSS, INC 249.95
VO# 132027 INV# 12631 PO# 124733 249.95
SUPPLIES
* 259441 04/13/2011 174700 FORD CREDIT 289.87
VO# 132091 INV# 46284975 PO# 124751 289.87
2011 FORD FUSION
* 259443 04/13/2011 328390 TERRY HAMILTON 350.00
VO# 132092 INV# APRIL 6-12 PO# 124784 350.00
YARD WORK
259444 04/13/2011 327783 JAMES W. HENRY 111.70
VO# 132030 INV# DHS VS LORIS PO# 124725 111.70
BASEBALL
259445 04/13/2011 193000 HERALD OFFICE SUPPLY, INC 3,212.93
VO# 132032 INV# 1833888-0 PO# 124741 58.84
SUPPLIES
VO# 132033 INV# 1830305-0 PO# 124534 26.73
CERTIFICATES
VO# 132034 INV# 1827452-0 PO# 124698 1,793.33
SUPPLIES
VO# 132093 INV# 1834724-0 PO# 124694 506.20
SUPPLIES
VO# 132094 INV# 1830393-0 PO# 124739 827.83
SUPPLIES
259446 04/13/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 334.95
VO# 132095 INV# 301038 PO# 124772 22.93
SUPPLIES
VO# 132096 INV# 301006 PO# 124771 35.31
SUPPLIES
VO# 132097 INV# 300776 PO# 124769 248.02
SUPPLIES
VO# 132098 INV# 300965 PO# 124763 16.18
SUPPLIES
VO# 132099 INV# 300996 PO# 124764 12.51
SUPPLIES
259447 04/13/2011 201300 INDEPENDENT MAILING SYSTEMS, INC. 200.01
VO# 132035 INV# 43905 PO# 124742 200.01
SUPPLIES
* 259450 04/13/2011 328553 LEXINGTON SCHOOL DISTRICT ONE 150.00
VO# 132038 INV# GRICE/RHODES PO# 124695 150.00
REGISTRATION
* 259452 04/13/2011 327819 LOWES HOME CENTERS, INC 181.01
VO# 132100 INV# 10918 PO# 124762 181.01
SUPPLIES
* 259455 04/13/2011 227100 MCGRAW-HILL COMPANIES 3,627.26
VO# 132102 INV# 60520519001 PO# 124744 2,362.65
TESTING SUPPLIES
VO# 132103 INV# 60427330001 PO# 124702 1,264.61
SUUPLIES
259456 04/13/2011 239801 NCS PEARSON, INC 6,124.23
VO# 132104 INV# 73082469 PO# 124696 6,124.23
SUPPLIES
259457 04/13/2011 245635 OFFICE DEPOT 166.96
VO# 132047 INV# 536231468001 PO# 124710 104.75
DISPLAY
VO# 132048 INV# 539380443001 PO# 124709 62.21
FRAME
259458 04/13/2011 273843 OFFICE OF TRANSPORTATION 2,256.52
VO# 132049 INV# 0042-0052 PO# 124714 2,256.52
BUS PERMITS
259459 04/13/2011 327899 GEORGE OWENGA 252.00
VO# 132050 INV# MARCH BILLING PO# 124713 252.00
ADULT ED
* 259461 04/13/2011 328076 LARRY PICK 102.40
VO# 132051 INV# JV VS LORIS PO# 124729 102.40
SOFTBALL
259462 04/13/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 26,513.78
VO# 132041 INV# MAR 2- APR 1 PO# 124720 13,824.75
DILLON DISTRICT TWO
VO# 132042 INV# MAR 3- APR 4 PO# 124734 12,689.03
DILLON DISTRICT TWO
* 259464 04/13/2011 262400 QUILL CORPORATION 716.05
VO# 132043 INV# 3408492 PO# 124680 93.33
SUPPLIES
VO# 132044 INV# 3371458 PO# 124678 241.79
SUPPLIES
VO# 132045 INV# 3372105 PO# 124683 354.32
SUPPLIES
VO# 132046 INV# 3459899 PO# 124681 26.61
SUPPLIES
259465 04/13/2011 262600 QUINN'S GARAGE 1,444.38
VO# 132106 INV# 15572 PO# 124757 1,444.38
02 FORD F-150
259466 04/13/2011 265150 REALLY GOOD STUFF, INC 660.48
VO# 132053 INV# 3376676 PO# 124736 660.48
INSTR. SUPPLIES
259467 04/13/2011 327043 SAM'S CLUB 1,042.53
VO# 132108 INV# N01GTZW8G PO# 124504 57.07
SUPPLIES
VO# 132109 INV# F01QNL7YH PO# 124427 604.67
SUPPLIES
VO# 132110 INV# L01G4ZBNV PO# 124740 380.79
SUPPLIES
259468 04/13/2011 273873 SC DEPARTMENT OF REVENUE 1,444.09
VO# 132054 INV# 01788266-8 PO# 124679 1,444.09
SALES & USE TAX
259469 04/13/2011 281150 SIMPLEXGRINNELL 3,580.67
VO# 132111 INV# 74260668 PO# 124758 1,200.00
GORDON
VO# 132112 INV# 74260669 PO# 124759 500.00
ST. HGTS
VO# 132113 INV# 74260670 PO# 124760 381.67
SOUTH
VO# 132114 INV# 74260671 PO# 124761 1,499.00
DHS
259470 04/13/2011 288387 SPIRIT TELECOM 111.40
VO# 132115 INV# 216251 PO# 124747 111.40
LONG DISTANCE SERVICES
259471 04/13/2011 298750 SUNBELT ROOFING SERVICES, INC. 700.00
VO# 132116 INV# 5871 PO# 124766 700.00
ROOF REPAIRS
259472 04/13/2011 328320 THE KENNEDY LEARNING GROUP,LLC 10,800.00
VO# 132055 INV# JAN & FEB BILL PO# 124690 10,800.00
13 STUDENTS
259473 04/13/2011 269350 HM RECEIVABLES CO LLC 2,248.88
VO# 132107 INV# 946976346 PO# 124701 2,248.88
TESTING MATERIALS
259474 04/13/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 101.67
VO# 132117 INV# 064686 PO# 124753 1.93
SUPPLIES
VO# 132118 INV# 064506 PO# 124770 9.71
SUPPLIS
VO# 132119 INV# 064578 PO# 124774 29.13
SUPPLIES
VO# 132120 INV# 064568 PO# 124775 36.42
SUPPLIES
VO# 132121 INV# 063855 PO# 124777 24.48
SUPPLIES
* 259477 04/13/2011 328523 VISION EDUCATIONAL CENTER 23,400.00
VO# 132123 INV# FEB BILLING PO# 124781 23,400.00
35 STUDENTS
259478 04/13/2011 328551 WEST ED 360.36
VO# 132057 INV# 102026 PO# 124661 360.36
BOOKS
CHECK RUN: 1211 NUMBER OF CHECKS: 44
130,248.79
CHECK RUN: 1212
* 259480 04/14/2011 100125 A.R.S. MARKETING 233.99
VO# 132059 INV# 11452 PO# 124688 233.99
HOODIES
259481 04/14/2011 327741 CAROWINDS 2009 EDUCATION DAYS 1,667.60
VO# 132068 INV# JVM PO# 124780 1,667.60
TICKETS
259482 04/14/2011 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 258.48
VO# 132060 INV# REIMBURSEMENT PO# 124666 258.48
PROM SUPPLIES
259483 04/14/2011 154300 Dillon School District Four 314.44
VO# 132061 INV# REIMBURSEMENT PO# 124566 314.44
BUS DRIVER SERVICES
259484 04/14/2011 327552 EMPLOYEE VENDOR 137.59
VO# 132076 INV# REIMBURSEMENT PO# 124750 137.59
SUPPLIES
* 259486 04/14/2011 327136 HEWLETT-PACKARD COMPANY 1,146.96
VO# 132070 INV# 49236087 PO# 124707 1,146.96
COMPUTER
* 259488 04/14/2011 211975 KRISPY KREME DOUGHNUT COMPANY 389.40
VO# 132064 INV# 49007 PO# 124687 389.40
DOUGHNUTS
259489 04/14/2011 218650 LIBRARY VIDEO COMPANY 273.12
VO# 132065 INV# Z00113980001 PO# 124392 273.12
DVDS
259490 04/14/2011 326520 LIFETOUCH PUBLISHING 3,866.14
VO# 132071 INV# I428327 PO# 124743 3,866.14
YEARBOOKS
* 259494 04/14/2011 323750 WORLDSTRIDES 2,300.00
VO# 132067 INV# 15730-23 PO# 124685 2,300.00
REGISTRATION
CHECK RUN: 1212 NUMBER OF CHECKS: 10
10,587.72
CHECK RUN: 1213
259495 04/20/2011 101500 AFRICAN AMERICAN PUBLICATIONS 730.90
VO# 132130 INV# 897029 PO# 124789 730.90
BOOKS
259496 04/20/2011 100125 A.R.S. MARKETING 527.00
VO# 132164 INV# 11483 PO# 124842 527.00
SPORTS PACK
259497 04/20/2011 328557 BEST-PRICED PRODUCTS, INC 247.07
VO# 132181 INV# 375017 PO# 124807 247.07
SUPPLIES
* 259499 04/20/2011 328552 NANCY BLACKWELDER, ED. D. 465.00
VO# 132131 INV# 766 PO# 124809 465.00
SUPPLIES
* 259501 04/20/2011 125985 BRANDI'S BANQUET HALL 200.00
VO# 132133 INV# 0075 PO# 124794 200.00
ST. HGTS
* 259503 04/20/2011 128600 CARL'S FOOD CENTER 228.07
VO# 132135 INV# 1020 PO# 124793 100.00
GIFT CARD
VO# 132202 INV# 1053 PO# 124885 96.21
SUPPLIES
VO# 132203 INV# 1037 PO# 124874 31.86
SUPPLIES
259504 04/20/2011 131500 CARROLL'S COPY CENTER 920.70
VO# 132136 INV# 8235 PO# 124811 453.60
PHOTO CARDS
VO# 132137 INV# 8242 PO# 124813 175.50
ACADEMIC BIFOLDS
VO# 132204 INV# 8244 PO# 124884 291.60
PRINTING
259505 04/20/2011 327434 STEVE CAUSEY 118.90
VO# 132138 INV# DHS VS AYNOR PO# 124840 118.90
BASEBALL
259506 04/20/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 1,102.68
VO# 132173 INV# 71166 PO# 124804 1,102.68
PROJECTOR
259507 04/20/2011 194300 NANCY M DICKENS 1,200.00
VO# 132174 INV# ST. HGTS PO# 124801 600.00
STAFF DEVELOMENT
VO# 132175 INV# ST. HGTS PO# 124802 600.00
DEVELOPMENT
259508 04/20/2011 155000 Dillon School District Four-GENERAL FUND 41,879.69
VO# 132201 INV# SY 10-11 PO# 124880 41,879.69
INDIRECT COST
259509 04/20/2011 168900 ETA/CUISENAIRE 1,648.54
VO# 132139 INV# 50406597 PO# 124783 923.08
SUOOLIES
VO# 132140 INV# 50414834 PO# 124712 725.46
SUPPLIES
259510 04/20/2011 170600 FAMILY SPORTS CENTER 162.00
VO# 132141 INV# 4382 PO# 124799 97.20
PLAQUES
VO# 132142 INV# 4381 PO# 124796 64.80
PLAQUES
259511 04/20/2011 326036 FRAMER'S MARKET 428.82
VO# 132143 INV# 458210 PO# 124795 428.82
PRIZES-SPRINGFEST
259512 04/20/2011 326289 DAVID W FRYER 107.80
VO# 132144 INV# DILLON VS AYNOR PO# 124835 107.80
SOFTBALL
259513 04/20/2011 179150 EMPLOYEE VENDOR 138.30
VO# 132182 INV# MARCH & APRIL PO# 124808 138.30
SCHOOL TRAVEL
259514 04/20/2011 186100 EMPLOYEE VENDOR 1,046.60
VO# 132165 INV# REIMBURSEMENT PO# 124853 1,046.60
OFFICE SUPPLIES
* 259516 04/20/2011 328390 TERRY HAMILTON 300.00
VO# 132172 INV# APRIL 13-19 PO# 124872 300.00
YARD WORK
259517 04/20/2011 327206 HATCH 296.60
VO# 132166 INV# 0195672-IN PO# 124849 296.60
SUPPLIES
259518 04/20/2011 191600 EMPLOYEE VENDOR 206.22
VO# 132183 INV# REIMBURSEMENT PO# 124858 206.22
SUPPLIES
259519 04/20/2011 327783 JAMES W. HENRY 111.70
VO# 132146 INV# DHS VS AYNOR PO# 124839 111.70
BASEBALL
259520 04/20/2011 193000 HERALD OFFICE SUPPLY, INC 4,377.19
VO# 132147 INV# 1821457-0 PO# 124797 3,159.62
SUPPLIES
VO# 132148 INV# 1821457-1 PO# 124798 676.57
SUPPLIES
VO# 132149 INV# 1825392-1 PO# 124800 123.01
SUPPLIES
VO# 132150 INV# 1836964-0 PO# 124814 80.36
SUPPLIES
VO# 132176 INV# 1822597-0 PO# 124803 157.81
SCREEN
VO# 132205 INV# 1837873-0 PO# 124875 179.82
MAINTENANCE
259521 04/20/2011 327136 HEWLETT-PACKARD COMPANY 7,128.27
VO# 132184 INV# 49227549 PO# 124871 400.68
SERVER
VO# 132185 INV# 49152344 PO# 122042 6,727.59
SERVER
* 259523 04/20/2011 203200 IKON FINANCIAL SERVICES 800.15
VO# 132151 INV# 84586816 PO# 124792 800.15
LEASE
259524 04/20/2011 211200 KING'S PIZZA 179.07
VO# 132206 INV# 3579 PO# 124873 179.07
SUPPLIES
259525 04/20/2011 328558 LIQUID HIGHWAY ROASTERS 655.96
VO# 132190 INV# 754 PO# 124869 328.90
SUPPLIES
VO# 132191 INV# 755 PO# 124870 327.06
SUPPLIES
* 259527 04/20/2011 237725 MUSIC IN MOTION 323.24
VO# 132152 INV# 00376764 PO# 124826 323.24
SUPPLIES
259528 04/20/2011 239801 NCS PEARSON, INC 378.02
VO# 132168 INV# 73101369 PO# 124848 182.53
TESTING MATERIALS
VO# 132192 INV# 73097575 PO# 124845 195.49
TESTING FORMS
* 259530 04/20/2011 245635 OFFICE DEPOT 103.51
VO# 132154 INV# 560703625001 PO# 124846 103.51
SUPPLIES
259531 04/20/2011 328513 DORIS H PARKER 108.00
VO# 132167 INV# 31311 PO# 124854 108.00
APRIL 13 &18, 2011
259532 04/20/2011 252500 PEE DEE EDUCATION CENTER 9,727.67
VO# 132155 INV# PROJECT SHARE PO# 124834 9,727.67
DILLON DISTRICT TWO
* 259534 04/20/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 14,048.87
VO# 132156 INV# MAR 8-APR 7 PO# 124841 14,048.87
LIGHT BILL
259535 04/20/2011 262400 QUILL CORPORATION 586.45
VO# 132157 INV# 3125485 PO# 124788 27.53
SUPPLIES
VO# 132158 INV# 3096472 PO# 124787 34.68
SUPPLIES
VO# 132159 INV# 3279079 PO# 124786 86.38
SUPPLIES
VO# 132160 INV# 3556683 PO# 124833 351.47
OFFICE SUPPLIES
VO# 132177 INV# 3492500 PO# 124782 86.39
DVD DRIVE
* 259537 04/20/2011 276056 SCHOOL SPECIALTY 293.06
VO# 132161 INV# 308100882697 PO# 124812 293.06
SUPPLIES
259538 04/20/2011 281150 SIMPLEXGRINNELL 650.00
VO# 132193 INV# 74260672 PO# 124815 650.00
ALARM FEES
259539 04/20/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 1,088.80
VO# 132179 INV# 7197002132559 PO# 124877 1,088.80
2210045063883
* 259541 04/20/2011 328273 THE AMERICAN EDUCATION CORP 10,000.00
VO# 132162 INV# 0229712-IN PO# 124810 10,000.00
SUPPLIES
* 259543 04/20/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 160.66
VO# 132194 INV# 064732 PO# 124822 9.21
SUPPLIES
VO# 132195 INV# 064711 PO# 124824 3.24
SUPPLIES
VO# 132196 INV# 064709 PO# 124816 5.82
SUPPLIES
VO# 132197 INV# 064741 PO# 124820 21.83
SUPPLIES
VO# 132198 INV# 064735 PO# 124819 64.78
SUPPLIES
VO# 132199 INV# 064729 PO# 124818 55.78
SUPPLIES
* 259545 04/20/2011 318800 WESTERN PSYCHOLOGICAL SERVICES 499.40
VO# 132200 INV# 613642 PO# 124844 499.40
PROTCOLS & ASSESSMENT
CHECK RUN: 1213 NUMBER OF CHECKS: 39
103,174.91
CHECK RUN: 1214
259546 04/21/2011 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 105.00
VO# 132124 INV# DHS PO# 124832 105.00
FEES DUE
259547 04/21/2011 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 500.00
VO# 132210 INV# REIMBURSEMENT PO# 124859 500.00
PROM DJ
259548 04/21/2011 154300 Dillon School District Four 102.81
VO# 132208 INV# A. THOMPSON PO# 124860 102.81
BUS DRIVER DUTIES
* 259553 04/21/2011 327121 EMPLOYEE VENDOR 209.36
VO# 132129 INV# REIMBURSEMENT PO# 124831 209.36
STEP TEAM SUPPLIES
CHECK RUN: 1214 NUMBER OF CHECKS: 4
917.17
TOTAL NUMBER OF CHECKS: 148
413,926.62
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON2 05/02/2011 3:59:01PM Page 1
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