Dillon School District Four FY 2010-2011
CHECK REGISTER FOR 08/01/2010 TO 08/31/2010 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1108
256853 08/06/2010 327831 COMPANION CORPORATION 2,793.00
VO# 128443 INV# 72890 PO# 118835 2,793.00
SOFTWARE RENEWAL
256854 08/06/2010 149550 DELL MARKETING L.P. 216.00
VO# 128445 INV# XF1D6T7J9 PO# 118834 216.00
WPD RENEWAL
256855 08/06/2010 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 11,157.52
VO# 128411 INV# SY 2009-2010 PO# 119009 11,157.52
PRO RATED TUITION
256856 08/06/2010 152800 DILLON COUNTY TREASURER OFFICE 50,610.46
VO# 128412 INV# OFFICER FORD PO# 119006 29,651.26
SCHOOL RESOURCE
VO# 128413 INV# OFFICER BETHEA PO# 119007 20,959.20
SCHOOL RESOURCE
* 256858 08/06/2010 153500 DILLON OIL SERVICE, INC. 3,710.59
VO# 128415 INV# 141275 PO# 118983 3,710.59
GAS
256859 08/06/2010 155000 Dillon School District Four-GENERAL FUND 34,345.89
VO# 128416 INV# SY 09-10 PO# 118992 34,345.89
INDIRECT COST
256860 08/06/2010 327830 EDUCATIONAL BIOMETRIC TECHNOLOGY 780.00
VO# 128446 INV# 772 PO# 118865 780.00
BIOMETRIC RENEWAL
256861 08/06/2010 328390 TERRY HAMILTON 300.00
VO# 128417 INV# YARD WORK PO# 119042 300.00
JULY 28-30 & AUG. 1&2
256862 08/06/2010 205400 EMPLOYEE VENDOR 182.52
VO# 128418 INV# REIMBURSEMENT PO# 119038 182.52
MONITOR
256863 08/06/2010 192900 HERALD LEASING 531.61
VO# 128447 INV# 1699296-0 PO# 118981 531.61
LEASE AGREEMENT
256864 08/06/2010 193000 HERALD OFFICE SUPPLY, INC 815.10
VO# 128419 INV# 1713523-0 PO# 119005 104.24
COPIERS MAINTENANCE
VO# 128420 INV# 1714613-0 PO# 119039 34.55
TONER
VO# 128421 INV# 1709471-0 PO# 118991 60.83
SUPPLIES
VO# 128422 INV# 1713394-0 PO# 119004 210.60
MONITOR
VO# 128423 INV# 1714386-0 PO# 119000 9.71
ENVELOPES
VO# 128436 INV# 1713732-0 PO# 119044 395.17
MAINTENANCE
256865 08/06/2010 231100 J B MILLER 663.00
VO# 128424 INV# AUG RENT PO# 119001 663.00
214 W. MAIN STREET
* 256868 08/06/2010 326011 RELIANCE COMMUNICATION, INC. 4,689.00
VO# 128448 INV# 23608 PO# 118863 4,689.00
SCHL MESSENGER RENEWAL
256869 08/06/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 288.16
VO# 128428 INV# 8210053334900 PO# 119003 61.87
ST. HGTS
VO# 128453 INV# JULY BILLING PO# 119052 226.29
GAS-DHS
* 256871 08/06/2010 225100 THE MASTER TEACHER, INC 256.70
VO# 128429 INV# 11650063 PO# 119008 256.70
TEACHER OF THE YEAR
CHECK RUN: 1108 NUMBER OF CHECKS: 15
111,339.55
CHECK RUN: 1110
* 256874 08/03/2010 102250 EMPLOYEE VENDOR 275.00
VO# 128145 INV# SUPPLY REIMB. PO# 118673 275.00
2010-2011
256875 08/03/2010 328162 EMPLOYEE VENDOR 275.00
VO# 128146 INV# SUPPLY REIMB. PO# 118674 275.00
2010-2011
256876 08/03/2010 327149 EMPLOYEE VENDOR 275.00
VO# 128147 INV# SUPPLY REIMB. PO# 118629 275.00
2010-2011
256877 08/03/2010 327534 EMPLOYEE VENDOR 275.00
VO# 128148 INV# SUPPLY REIMB. PO# 118765 275.00
2010-2011
256878 08/03/2010 186300 EMPLOYEE VENDOR 275.00
VO# 128149 INV# SUPPLY REIMB. PO# 118766 275.00
2010-2011
256879 08/03/2010 114450 EMPLOYEE VENDOR 275.00
VO# 128150 INV# SUPPLY REIMB. PO# 118768 275.00
2010-2011
256880 08/03/2010 116150 EMPLOYEE VENDOR 275.00
VO# 128151 INV# SUPPLY REIMB. PO# 118767 275.00
2010-2011
256881 08/03/2010 326173 EMPLOYEE VENDOR 275.00
VO# 128152 INV# SUPPLY REIMB. PO# 118845 275.00
2010-2011
256882 08/03/2010 327169 EMPLOYEE VENDOR 275.00
VO# 128153 INV# SUPPLY REIMB. PO# 118630 275.00
2010-2011
256883 08/03/2010 117300 EMPLOYEE VENDOR 275.00
VO# 128154 INV# SUPPLY REIMB. PO# 118846 275.00
2010-2011
256884 08/03/2010 326387 EMPLOYEE VENDOR 275.00
VO# 128155 INV# SUPPLY REIMB. PO# 118848 275.00
2010-2011
256885 08/03/2010 122400 EMPLOYEE VENDOR 275.00
VO# 128156 INV# SUPPLY REIMB. PO# 118847 275.00
2010-2011
256886 08/03/2010 122500 EMPLOYEE VENDOR 275.00
VO# 128157 INV# SUPPLY REIMB. PO# 118892 275.00
2010-2011
256887 08/03/2010 122600 EMPLOYEE VENDOR 275.00
VO# 128158 INV# SUPPLY REIMB. PO# 118769 275.00
2010-2011
256888 08/03/2010 327545 EMPLOYEE VENDOR 275.00
VO# 128159 INV# SUPPLY REIMB. PO# 118849 275.00
2010-2011
256889 08/03/2010 326609 EMPLOYEE VENDOR 275.00
VO# 128160 INV# SUPPLY REIMB. PO# 118631 275.00
2010-2011
256890 08/03/2010 123500 EMPLOYEE VENDOR 275.00
VO# 128161 INV# SUPPLY REIMB. PO# 118716 275.00
2010-2011
256891 08/03/2010 328150 EMPLOYEE VENDOR 275.00
VO# 128162 INV# SUPPLY REIMB. PO# 118770 275.00
2010-2011
256892 08/03/2010 123650 EMPLOYEE VENDOR 275.00
VO# 128164 INV# SUPPLY REIMB. PO# 118633 275.00
2010-2011
256893 08/03/2010 124750 EMPLOYEE VENDOR 275.00
VO# 128163 INV# SUPPLY REIMB. PO# 118632 275.00
2010-2011
256894 08/03/2010 125800 EMPLOYEE VENDOR 275.00
VO# 128166 INV# SUPPLY REIMB. PO# 118859 275.00
2010-2011
256895 08/03/2010 126537 EMPLOYEE VENDOR 275.00
VO# 128165 INV# SUPPLY REIMB. PO# 118717 275.00
2010-2011
256896 08/03/2010 328394 EMPLOYEE VENDOR 275.00
VO# 128439 INV# SUPPLY REIMB. PO# 119046 275.00
2010-2011
256897 08/03/2010 127200 EMPLOYEE VENDOR 275.00
VO# 128168 INV# SUPPLY REIMB. PO# 118850 275.00
2010-2011
256898 08/03/2010 128900 EMPLOYEE VENDOR 275.00
VO# 128167 INV# SUPPLY REIMB. PO# 118634 275.00
2010-2011
256899 08/03/2010 131700 EMPLOYEE VENDOR 275.00
VO# 128169 INV# SUPPLY REIMB. PO# 118675 275.00
2010-2011
256900 08/03/2010 131800 EMPLOYEE VENDOR 275.00
VO# 128170 INV# SUPPLY REIMB. PO# 118718 275.00
2010-2011
256901 08/03/2010 326371 EMPLOYEE VENDOR 275.00
VO# 128171 INV# SUPPLY REIMB. PO# 118860 275.00
2010-2011
256902 08/03/2010 327221 EMPLOYEE VENDOR 275.00
VO# 128172 INV# SUPPLY REIMB. PO# 118771 275.00
2010-2011
256903 08/03/2010 327884 EMPLOYEE VENDOR 275.00
VO# 128173 INV# SUPPLY REIMB. PO# 118851 275.00
2010-2011
256904 08/03/2010 327170 EMPLOYEE VENDOR 275.00
VO# 128175 INV# SUPPLY REIMB. PO# 118893 275.00
2010-2011
256905 08/03/2010 139546 EMPLOYEE VENDOR 275.00
VO# 128174 INV# SUPPLY REIMB. PO# 118635 275.00
2010-2011
256906 08/03/2010 327883 EMPLOYEE VENDOR 275.00
VO# 128176 INV# SUPPLY REIMB. PO# 118852 275.00
2010-2011
256907 08/03/2010 326627 EMPLOYEE VENDOR 275.00
VO# 128177 INV# SUPPLY REIMB. PO# 118772 275.00
2010-2011
256908 08/03/2010 141175 EMPLOYEE VENDOR 275.00
VO# 128178 INV# SUPPLY REIMB. PO# 118894 275.00
2010-2011
256909 08/03/2010 143517 EMPLOYEE VENDOR 275.00
VO# 128179 INV# SUPPLY REIMB. PO# 118895 275.00
2010-2011
256910 08/03/2010 143550 EMPLOYEE VENDOR 275.00
VO# 128180 INV# SUPPLY REIMB. PO# 118773 275.00
2010-2011
256911 08/03/2010 255000 EMPLOYEE VENDOR 275.00
VO# 128181 INV# SUPPLY REIMB. PO# 118676 275.00
2010-2011
256912 08/03/2010 144490 EMPLOYEE VENDOR 275.00
VO# 128182 INV# SUPPLY REIMB. PO# 118896 275.00
2010-2011
256913 08/03/2010 144500 EMPLOYEE VENDOR 275.00
VO# 128183 INV# SUPPLY REIMB. PO# 118636 275.00
2010-2011
256914 08/03/2010 327352 EMPLOYEE VENDOR 275.00
VO# 128184 INV# SUPPLY REIMB. PO# 118897 275.00
2010-2011
256915 08/03/2010 327881 EMPLOYEE VENDOR 275.00
VO# 128185 INV# SUPPLY REIMB. PO# 118637 275.00
2010-2011
256916 08/03/2010 326960 EMPLOYEE VENDOR 275.00
VO# 128186 INV# SUPPLY REIMB. PO# 118677 275.00
2010-2011
256917 08/03/2010 148400 EMPLOYEE VENDOR 275.00
VO# 128187 INV# SUPPLY REIMB. PO# 118774 275.00
2010-2011
256918 08/03/2010 327693 EMPLOYEE VENDOR 275.00
VO# 128188 INV# SUPPLY REIMB. PO# 118678 275.00
2010-2011
256919 08/03/2010 150600 EMPLOYEE VENDOR 275.00
VO# 128190 INV# SUPPLY REIMB. PO# 118898 275.00
2010-2011
256920 08/03/2010 326616 EMPLOYEE VENDOR 275.00
VO# 128189 INV# SUPPLY REIMB. PO# 118639 275.00
2010-2011
256921 08/03/2010 327348 EMPLOYEE VENDOR 275.00
VO# 128191 INV# SUPPLY REIMB. PO# 118853 275.00
2010-2011
256922 08/03/2010 159750 EMPLOYEE VENDOR 275.00
VO# 128192 INV# SUPPLY REIMB. PO# 118900 275.00
2010-2011
256923 08/03/2010 121800 EMPLOYEE VENDOR 275.00
VO# 128193 INV# SUPPLY REIMB. PO# 118775 275.00
2010-2011
256924 08/03/2010 327552 EMPLOYEE VENDOR 275.00
VO# 128194 INV# SUPPLY REIMB. PO# 118854 275.00
2010-2011
256925 08/03/2010 166200 EMPLOYEE VENDOR 275.00
VO# 128195 INV# SUPPLY REIMB. PO# 118899 275.00
2010-2011
256926 08/03/2010 166300 EMPLOYEE VENDOR 275.00
VO# 128196 INV# SUPPLY REIMB. PO# 118638 275.00
2010-2011
256927 08/03/2010 169900 EMPLOYEE VENDOR 275.00
VO# 128197 INV# SUPPLY REIMB. PO# 118719 275.00
2010-2011
256928 08/03/2010 326382 EMPLOYEE VENDOR 275.00
VO# 128198 INV# SUPPLY REIMB. PO# 118902 275.00
2010-2011
256929 08/03/2010 327171 EMPLOYEE VENDOR 275.00
VO# 128199 INV# SUPPLY REIMB. PO# 118776 275.00
2010-2011
256930 08/03/2010 327570 EMPLOYEE VENDOR 275.00
VO# 128200 INV# SUPPLY REIMB. PO# 118855 275.00
2010-2011
256931 08/03/2010 183250 EMPLOYEE VENDOR 275.00
VO# 128201 INV# SUPPLY REIMB. PO# 118640 275.00
2010-2011
256932 08/03/2010 183655 EMPLOYEE VENDOR 275.00
VO# 128202 INV# SUPPLY REIMB. PO# 118641 275.00
2010-2011
256933 08/03/2010 326494 EMPLOYEE VENDOR 275.00
VO# 128203 INV# SUPPLY REIMB. PO# 118856 275.00
2010-2011
256934 08/03/2010 184300 EMPLOYEE VENDOR 275.00
VO# 128204 INV# SUPPLY REIMB. PO# 118901 275.00
2010-2011
256935 08/03/2010 184450 EMPLOYEE VENDOR 275.00
VO# 128205 INV# SUPPLY REIMB. PO# 118679 275.00
2010-2011
256936 08/03/2010 327753 EMPLOYEE VENDOR 275.00
VO# 128206 INV# SUPPLY REIMB. PO# 118903 275.00
2010-2011
256937 08/03/2010 327533 EMPLOYEE VENDOR 275.00
VO# 128207 INV# SUPPLY REIMB. PO# 118680 275.00
2010-2011
256938 08/03/2010 326788 EMPLOYEE VENDOR 275.00
VO# 128208 INV# SUPPLY REIMB. PO# 118904 275.00
2010-2011
256939 08/03/2010 186650 EMPLOYEE VENDOR 275.00
VO# 128209 INV# SUPPLY REIMB. PO# 118905 275.00
2010-2011
256940 08/03/2010 186700 EMPLOYEE VENDOR 275.00
VO# 128210 INV# SUPPLY REIMB. PO# 118720 275.00
2010-2011
256941 08/03/2010 327146 EMPLOYEE VENDOR 275.00
VO# 128211 INV# SUPPLY REIMB. PO# 118642 275.00
2010-2011
256942 08/03/2010 327172 EMPLOYEE VENDOR 275.00
VO# 128212 INV# SUPPLY REIMB. PO# 118777 275.00
2010-2011
256943 08/03/2010 190800 EMPLOYEE VENDOR 275.00
VO# 128213 INV# SUPPLY REIMB. PO# 118857 275.00
2010-2011
256944 08/03/2010 191650 EMPLOYEE VENDOR 275.00
VO# 128214 INV# SUPPLY REIMB. PO# 118681 275.00
2010-2011
256945 08/03/2010 193450 EMPLOYEE VENDOR 275.00
VO# 128215 INV# SUPPLY REIMB. PO# 118779 275.00
2010-2011
256946 08/03/2010 328387 EMPLOYEE VENDOR 275.00
VO# 128216 INV# SUPPLY REIMB. PO# 118906 275.00
2010-2011
256947 08/03/2010 327173 EMPLOYEE VENDOR 275.00
VO# 128217 INV# SUPPLY REIMB. PO# 118682 275.00
2010-2011
256948 08/03/2010 194500 EMPLOYEE VENDOR 275.00
VO# 128218 INV# SUPPLY REIMB. PO# 118907 275.00
2010-2011
256949 08/03/2010 194550 EMPLOYEE VENDOR 275.00
VO# 128219 INV# SUPPLY REIMB. PO# 118868 275.00
2010-2011
256950 08/03/2010 325989 EMPLOYEE VENDOR 275.00
VO# 128220 INV# SUPPLY REIMB. PO# 118721 275.00
2010-2011
256951 08/03/2010 325907 EMPLOYEE VENDOR 275.00
VO# 128221 INV# SUPPLY REIMB. PO# 118908 275.00
2010-2011
256952 08/03/2010 327632 EMPLOYEE VENDOR 275.00
VO# 128222 INV# SUPPLY REIMB. PO# 118870 275.00
2010-2011
256953 08/03/2010 327563 EMPLOYEE VENDOR 275.00
VO# 128223 INV# SUPPLY REIMB. PO# 118869 275.00
2010-2011
256954 08/03/2010 204925 EMPLOYEE VENDOR 275.00
VO# 128224 INV# SUPPLY REIMB. PO# 118909 275.00
2010-2011
256955 08/03/2010 204950 EMPLOYEE VENDOR 275.00
VO# 128225 INV# SUPPLY REIMB. PO# 118780 275.00
2010-2011
256956 08/03/2010 326384 EMPLOYEE VENDOR 275.00
VO# 128226 INV# SUPPLY REIMB. PO# 118781 275.00
2010-2011
256957 08/03/2010 206000 EMPLOYEE VENDOR 275.00
VO# 128227 INV# SUPPLY REIMB. PO# 118910 275.00
2010-2011
256958 08/03/2010 207000 EMPLOYEE VENDOR 275.00
VO# 128228 INV# SUPPLY REIMB. PO# 118643 275.00
2010-2011
256959 08/03/2010 207100 EMPLOYEE VENDOR 275.00
VO# 128229 INV# SUPPLY REIMB. PO# 118911 275.00
2010-2011
256960 08/03/2010 207690 EMPLOYEE VENDOR 275.00
VO# 128230 INV# SUPPLY REIMB. PO# 118861 275.00
2010-2011
256961 08/03/2010 207710 EMPLOYEE VENDOR 275.00
VO# 128231 INV# SUPPLY REIMB. PO# 118871 275.00
2010-2011
256962 08/03/2010 207722 EMPLOYEE VENDOR 275.00
VO# 128232 INV# SUPPLY REIMB. PO# 118683 275.00
2010-2011
256963 08/03/2010 208700 EMPLOYEE VENDOR 275.00
VO# 128233 INV# SUPPLY REIMB. PO# 118913 275.00
2010-2011
256964 08/03/2010 327887 EMPLOYEE VENDOR 275.00
VO# 128234 INV# SUPPLY REIMB. PO# 118684 275.00
2010-2011
256965 08/03/2010 328395 EMPLOYEE VENDOR 275.00
VO# 128440 INV# SUPPLY REIMB. PO# 119047 275.00
2010-2011
256966 08/03/2010 214150 EMPLOYEE VENDOR 275.00
VO# 128235 INV# SUPPLY REIMB. PO# 118644 275.00
2010-2011
256967 08/03/2010 214300 EMPLOYEE VENDOR 275.00
VO# 128236 INV# SUPPLY REIMB. PO# 118914 275.00
2010-2011
256968 08/03/2010 215260 EMPLOYEE VENDOR 275.00
VO# 128237 INV# SUPPLY REIMB. PO# 118872 275.00
2010-2011
256969 08/03/2010 215300 EMPLOYEE VENDOR 275.00
VO# 128238 INV# SUPPLY REIMB. PO# 118685 275.00
2010-2011
256970 08/03/2010 216000 EMPLOYEE VENDOR 275.00
VO# 128239 INV# SUPPLY REIMB. PO# 118722 275.00
2010-2011
256971 08/03/2010 217350 EMPLOYEE VENDOR 275.00
VO# 128240 INV# SUPPLY REIMB. PO# 118723 275.00
2010-2011
256972 08/03/2010 217600 EMPLOYEE VENDOR 275.00
VO# 128241 INV# SUPPLY REIMB. PO# 118645 275.00
2010-2011
256973 08/03/2010 327120 EMPLOYEE VENDOR 275.00
VO# 128242 INV# SUPPLY REIMB. PO# 118915 275.00
2010-2011
256974 08/03/2010 327684 EMPLOYEE VENDOR 275.00
VO# 128243 INV# SUPPLY REIMB. PO# 118873 275.00
2010-2011
256975 08/03/2010 326796 EMPLOYEE VENDOR 275.00
VO# 128244 INV# SUPPLY REIMB. PO# 118724 275.00
2010-2011
256976 08/03/2010 221200 EMPLOYEE VENDOR 275.00
VO# 128245 INV# SUPPLY REIMB. PO# 118686 275.00
2010-2011
256977 08/03/2010 223900 EMPLOYEE VENDOR 275.00
VO# 128246 INV# SUPPLY REIMB. PO# 118646 275.00
2010-2011
256978 08/03/2010 327541 EMPLOYEE VENDOR 275.00
VO# 128247 INV# SUPPLY REIMB. PO# 118783 275.00
2010-2011
256979 08/03/2010 225300 EMPLOYEE VENDOR 275.00
VO# 128249 INV# SUPPLY REIMB. PO# 118784 275.00
2010-2011
256980 08/03/2010 225599 EMPLOYEE VENDOR 275.00
VO# 128248 INV# SUPPLY REIMB. PO# 118782 275.00
2010-2011
256981 08/03/2010 328161 EMPLOYEE VENDOR 275.00
VO# 128250 INV# SUPPLY REIMB. PO# 118916 275.00
2010-2011
256982 08/03/2010 226100 EMPLOYEE VENDOR 275.00
VO# 128260 INV# SUPPLY REIMB. PO# 118687 275.00
2010-2011
256983 08/03/2010 226900 EMPLOYEE VENDOR 275.00
VO# 128262 INV# SUPPLY REIMB. PO# 118917 275.00
2010-2011
256984 08/03/2010 325999 EMPLOYEE VENDOR 275.00
VO# 128264 INV# SUPPLY REIMB. PO# 118918 275.00
2010-2011
256985 08/03/2010 327038 EMPLOYEE VENDOR 275.00
VO# 128265 INV# SUPPLY REIMB. PO# 118919 275.00
2010-2011
256986 08/03/2010 326786 EMPLOYEE VENDOR 275.00
VO# 128266 INV# SUPPLY REIMB. PO# 118920 275.00
2010-2011
256987 08/03/2010 327889 EMPLOYEE VENDOR 275.00
VO# 128267 INV# SUPPLY REIMB. PO# 118921 275.00
2010-2011
256988 08/03/2010 227700 EMPLOYEE VENDOR 275.00
VO# 128268 INV# SUPPLY REIMB. PO# 118647 275.00
2010-2011
256989 08/03/2010 228200 EMPLOYEE VENDOR 275.00
VO# 128269 INV# SUPPLY REIMB. PO# 118922 275.00
2010-2011
256990 08/03/2010 228400 EMPLOYEE VENDOR 275.00
VO# 128270 INV# SUPPLY REIMB. PO# 118725 275.00
2010-2011
256991 08/03/2010 208300 EMPLOYEE VENDOR 275.00
VO# 128289 INV# SUPPLY REIMB. PO# 118648 275.00
2010-2011
256992 08/03/2010 229400 EMPLOYEE VENDOR 275.00
VO# 128290 INV# SUPPLY REIMB. PO# 118785 275.00
2010-2011
256993 08/03/2010 230500 EMPLOYEE VENDOR 275.00
VO# 128291 INV# SUPPLY REIMB. PO# 118649 275.00
2010-2011
256994 08/03/2010 230900 EMPLOYEE VENDOR 275.00
VO# 128292 INV# SUPPLY REIMB. PO# 118726 275.00
2010-2011
256995 08/03/2010 231000 EMPLOYEE VENDOR 275.00
VO# 128293 INV# SUPPLY REIMB. PO# 118786 275.00
2010-2011
256996 08/03/2010 231600 EMPLOYEE VENDOR 275.00
VO# 128294 INV# SUPPLY REIMB. PO# 118874 275.00
2010-2011
256997 08/03/2010 327892 EMPLOYEE VENDOR 275.00
VO# 128295 INV# SUPPLY REIMB. PO# 118727 275.00
2010-2011
256998 08/03/2010 232100 EMPLOYEE VENDOR 275.00
VO# 128296 INV# SUPPLY REIMB. PO# 118787 275.00
2010-2011
256999 08/03/2010 327886 EMPLOYEE VENDOR 275.00
VO# 128297 INV# SUPPLY REIMB. PO# 118688 275.00
2010-2011
257000 08/03/2010 232300 EMPLOYEE VENDOR 0.00
VOID DATE: 08/12/2010 ORIGINAL AMOUNT: 275.00
VO# 128298 INV# SUPPLY REIMB. 0.00
2010-2011
257001 08/03/2010 232600 EMPLOYEE VENDOR 275.00
VO# 128307 INV# SUPPLY REIMB. PO# 118650 275.00
2010-2011
257002 08/03/2010 233400 EMPLOYEE VENDOR 275.00
VO# 128308 INV# SUPPLY REIMB. PO# 118875 275.00
2010-2011
257003 08/03/2010 327873 EMPLOYEE VENDOR 275.00
VO# 128315 INV# SUPPLY REIMB. PO# 118876 275.00
2010-2011
257004 08/03/2010 326781 EMPLOYEE VENDOR 275.00
VO# 128317 INV# SUPPLY REIMB. PO# 118789 275.00
2010-2011
257005 08/03/2010 328151 EMPLOYEE VENDOR 275.00
VO# 128316 INV# SUPPLY REIMB. PO# 118788 275.00
2010-2011
257006 08/03/2010 247500 EMPLOYEE VENDOR 275.00
VO# 128319 INV# SUPPLY REIMB. PO# 118651 275.00
2010-2011
257007 08/03/2010 247800 EMPLOYEE VENDOR 275.00
VO# 128320 INV# SUPPLY REIMB. PO# 118790 275.00
2010-2011
257008 08/03/2010 327176 EMPLOYEE VENDOR 275.00
VO# 128321 INV# SUPPLY REIMB. PO# 118728 275.00
2010-2011
257009 08/03/2010 247975 EMPLOYEE VENDOR 275.00
VO# 128322 INV# SUPPLY REIMB. PO# 118792 275.00
2010-2011
257010 08/03/2010 247980 EMPLOYEE VENDOR 275.00
VO# 128323 INV# SUPPLY REIMB. PO# 118877 275.00
2010-2011
257011 08/03/2010 248100 EMPLOYEE VENDOR 275.00
VO# 128324 INV# SUPPLY REIMB. PO# 118791 275.00
2010-2011
257012 08/03/2010 252700 EMPLOYEE VENDOR 275.00
VO# 128325 INV# SUPPLY REIMB. PO# 118729 275.00
2010-2011
257013 08/03/2010 253200 EMPLOYEE VENDOR 275.00
VO# 128326 INV# SUPPLY REIMB. PO# 118793 275.00
2010-2011
257014 08/03/2010 255400 EMPLOYEE VENDOR 275.00
VO# 128327 INV# SUPPLY REIMB. PO# 118731 275.00
2010-2011
257015 08/03/2010 327550 EMPLOYEE VENDOR 275.00
VO# 128345 INV# SUPPLY REIMB. PO# 118794 275.00
2010-2011
257016 08/03/2010 327177 EMPLOYEE VENDOR 275.00
VO# 128346 INV# SUPPLY REIMB. PO# 118730 275.00
2010-2011
257017 08/03/2010 327548 EMPLOYEE VENDOR 0.00
VOID DATE: 08/13/2010 ORIGINAL AMOUNT: 275.00
VO# 128347 INV# SUPPLY REIMB. 0.00
2010-2011
257018 08/03/2010 217150 EMPLOYEE VENDOR 275.00
VO# 128348 INV# SUPPLY REIMB. PO# 118732 275.00
2010-2011
257019 08/03/2010 259125 EMPLOYEE VENDOR 275.00
VO# 128349 INV# SUPPLY REIMB. PO# 118689 275.00
2010-2011
257020 08/03/2010 326372 EMPLOYEE VENDOR 275.00
VO# 128350 INV# SUPPLY REIMB. PO# 118653 275.00
2010-2011
257021 08/03/2010 264100 EMPLOYEE VENDOR 275.00
VO# 128351 INV# SUPPLY REIMB. PO# 118690 275.00
2010-2011
257022 08/03/2010 327897 EMPLOYEE VENDOR 275.00
VO# 128352 INV# SUPPLY REIMB. PO# 118925 275.00
2010-2011
257023 08/03/2010 328154 EMPLOYEE VENDOR 275.00
VO# 128353 INV# SUPPLY REIMB. PO# 118878 275.00
2010-2011
257024 08/03/2010 327898 EMPLOYEE VENDOR 275.00
VO# 128354 INV# SUPPLY REIMB. PO# 118926 275.00
2010-2011
257025 08/03/2010 265755 EMPLOYEE VENDOR 275.00
VO# 128355 INV# SUPPLY REIMB. PO# 118927 275.00
2010-2011
257026 08/03/2010 326776 EMPLOYEE VENDOR 275.00
VO# 128356 INV# SUPPLY REIMB. PO# 118652 275.00
2010-2011
257027 08/03/2010 268600 EMPLOYEE VENDOR 275.00
VO# 128357 INV# SUPPLY REIMB. PO# 118733 275.00
2010-2011
257028 08/03/2010 327891 EMPLOYEE VENDOR 275.00
VO# 128358 INV# SUPPLY REIMB. PO# 118691 275.00
2010-2011
257029 08/03/2010 328156 EMPLOYEE VENDOR 275.00
VO# 128359 INV# SUPPLY REIMB. PO# 118928 275.00
2010-2011
257030 08/03/2010 326443 EMPLOYEE VENDOR 275.00
VO# 128360 INV# SUPPLY REIMB. PO# 118929 275.00
2010-2011
257031 08/03/2010 270400 EMPLOYEE VENDOR 275.00
VO# 128361 INV# SUPPLY REIMB. PO# 118795 275.00
2010-2011
257032 08/03/2010 326782 EMPLOYEE VENDOR 275.00
VO# 128362 INV# SUPPLY REIMB. PO# 118796 275.00
2010-2011
257033 08/03/2010 270490 EMPLOYEE VENDOR 275.00
VO# 128363 INV# SUPPLY REIMB. PO# 118797 275.00
2010-2011
257034 08/03/2010 270500 EMPLOYEE VENDOR 275.00
VO# 128364 INV# SUPPLY REIMB. PO# 118734 275.00
2010-2011
257035 08/03/2010 271750 EMPLOYEE VENDOR 275.00
VO# 128365 INV# SUPPLY REIMB. PO# 118735 275.00
2010-2011
257036 08/03/2010 121000 EMPLOYEE VENDOR 275.00
VO# 128366 INV# SUPPLY REIMB. PO# 118930 275.00
2010-2011
257037 08/03/2010 327890 EMPLOYEE VENDOR 275.00
VO# 128367 INV# SUPPLY REIMB. PO# 118798 275.00
2010-2011
257038 08/03/2010 275125 EMPLOYEE VENDOR 275.00
VO# 128368 INV# SUPPLY REIMB. PO# 118654 275.00
2010-2011
257039 08/03/2010 279100 EMPLOYEE VENDOR 275.00
VO# 128369 INV# SUPPLY REIMB. PO# 118736 275.00
2010-2011
257040 08/03/2010 280950 EMPLOYEE VENDOR 275.00
VO# 128370 INV# SUPPLY REIMB. PO# 118799 275.00
2010-2011
257041 08/03/2010 282145 EMPLOYEE VENDOR 275.00
VO# 128441 INV# SUPPLY REIMB. PO# 119048 275.00
2010-2011
257042 08/03/2010 327349 EMPLOYEE VENDOR 275.00
VO# 128371 INV# SUPPLY REIMB. PO# 118655 275.00
2010-2011
257043 08/03/2010 282250 EMPLOYEE VENDOR 275.00
VO# 128372 INV# SUPPLY REIMB. PO# 118800 275.00
2010-2011
257044 08/03/2010 282300 EMPLOYEE VENDOR 275.00
VO# 128373 INV# SUPPLY REIMB. PO# 118801 275.00
2010-2011
257045 08/03/2010 292750 EMPLOYEE VENDOR 275.00
VO# 128374 INV# SUPPLY REIMB. PO# 118656 275.00
2010-2011
257046 08/03/2010 292900 EMPLOYEE VENDOR 275.00
VO# 128375 INV# SUPPLY REIMB. PO# 118657 275.00
2010-2011
257047 08/03/2010 294700 EMPLOYEE VENDOR 275.00
VO# 128376 INV# SUPPLY REIMB. PO# 118931 275.00
2010-2011
257048 08/03/2010 326377 EMPLOYEE VENDOR 275.00
VO# 128377 INV# SUPPLY REIMB. PO# 118932 275.00
2010-2011
257049 08/03/2010 327893 EMPLOYEE VENDOR 275.00
VO# 128378 INV# SUPPLY REIMB. PO# 118737 275.00
2010-2011
257050 08/03/2010 296700 EMPLOYEE VENDOR 275.00
VO# 128379 INV# SUPPLY REIMB. PO# 118879 275.00
2010-2011
257051 08/03/2010 296725 EMPLOYEE VENDOR 275.00
VO# 128380 INV# SUPPLY REIMB. PO# 118738 275.00
2010-2011
257052 08/03/2010 326217 EMPLOYEE VENDOR 275.00
VO# 128381 INV# SUPPLY REIMB. PO# 118739 275.00
2010-2011
257053 08/03/2010 297800 EMPLOYEE VENDOR 275.00
VO# 128382 INV# SUPPLY REIMB. PO# 118933 275.00
2010-2011
257054 08/03/2010 328153 EMPLOYEE VENDOR 275.00
VO# 128383 INV# SUPPLY REIMB. PO# 118880 275.00
2010-2011
257055 08/03/2010 300900 EMPLOYEE VENDOR 275.00
VO# 128384 INV# SUPPLY REIMB. PO# 118658 275.00
2010-2011
257056 08/03/2010 300950 EMPLOYEE VENDOR 275.00
VO# 128385 INV# SUPPLY REIMB. PO# 118660 275.00
2010-2011
257057 08/03/2010 327882 EMPLOYEE VENDOR 275.00
VO# 128386 INV# SUPPLY REIMB. PO# 118659 275.00
2010-2011
257058 08/03/2010 327521 EMPLOYEE VENDOR 275.00
VO# 128387 INV# SUPPLY REIMB. PO# 118934 275.00
2010-2011
257059 08/03/2010 304050 EMPLOYEE VENDOR 275.00
VO# 128388 INV# SUPPLY REIMB. PO# 118661 275.00
2010-2011
257060 08/03/2010 327937 EMPLOYEE VENDOR 275.00
VO# 128389 INV# SUPPLY REIMB. PO# 118802 275.00
2010-2011
257061 08/03/2010 327895 EMPLOYEE VENDOR 275.00
VO# 128390 INV# SUPPLY REIMB. PO# 118881 275.00
2010-2011
257062 08/03/2010 327179 EMPLOYEE VENDOR 275.00
VO# 128391 INV# SUPPLY REIMB. PO# 118803 275.00
2010-2011
257063 08/03/2010 327532 EMPLOYEE VENDOR 275.00
VO# 128392 INV# SUPPLY REIMB. PO# 118662 275.00
2010-2011
257064 08/03/2010 326003 EMPLOYEE VENDOR 275.00
VO# 128393 INV# SUPPLY REIMB. PO# 118804 275.00
2010-2011
257065 08/03/2010 315950 EMPLOYEE VENDOR 275.00
VO# 128394 INV# SUPPLY REIMB. PO# 118692 275.00
2010-2011
257066 08/03/2010 318075 EMPLOYEE VENDOR 275.00
VO# 128395 INV# SUPPLY REIMB. PO# 118663 275.00
2010-2011
257067 08/03/2010 318100 EMPLOYEE VENDOR 275.00
VO# 128396 INV# SUPPLY REIMB. PO# 118740 275.00
2010-2011
257068 08/03/2010 318250 EMPLOYEE VENDOR 275.00
VO# 128397 INV# SUPPLY REIMB. PO# 118806 275.00
2010-2011
257069 08/03/2010 327121 EMPLOYEE VENDOR 275.00
VO# 128398 INV# SUPPLY REIMB. PO# 118935 275.00
2010-2011
257070 08/03/2010 320200 EMPLOYEE VENDOR 275.00
VO# 128399 INV# SUPPLY REIMB. PO# 118882 275.00
2010-2011
257071 08/03/2010 326775 EMPLOYEE VENDOR 275.00
VO# 128401 INV# SUPPLY REIMB. PO# 118805 275.00
2010-2011
257072 08/03/2010 321242 EMPLOYEE VENDOR 275.00
VO# 128402 INV# SUPPLY REIMB. PO# 118664 275.00
2010-2011
257073 08/03/2010 321250 EMPLOYEE VENDOR 275.00
VO# 128403 INV# SUPPLY REIMB. PO# 118665 275.00
2010-2011
257074 08/03/2010 322000 EMPLOYEE VENDOR 275.00
VO# 128404 INV# SUPPLY REIMB. PO# 118936 275.00
2010-2011
257075 08/03/2010 327903 EMPLOYEE VENDOR 275.00
VO# 128405 INV# SUPPLY REIMB. PO# 118807 275.00
2010-2011
257076 08/03/2010 323300 EMPLOYEE VENDOR 275.00
VO# 128406 INV# SUPPLY REIMB. PO# 118741 275.00
2010-2011
257077 08/03/2010 324150 EMPLOYEE VENDOR 275.00
VO# 128407 INV# SUPPLY REIMB. PO# 118937 275.00
2010-2011
257078 08/03/2010 324200 EMPLOYEE VENDOR 275.00
VO# 128408 INV# SUPPLY REIMB. PO# 118808 275.00
2010-2011
257079 08/03/2010 328382 EMPLOYEE VENDOR 275.00
VO# 128409 INV# SUPPLY REIMB. PO# 118940 275.00
2010-2011
CHECK RUN: 1110 NUMBER OF CHECKS: 206
56,100.00
CHECK RUN: 1111
* 257081 08/04/2010 328308 ACADEMY OF ACADEMIC & CAREER ADVANCEMENT 24,031.49
VO# 128410 INV# ALTERNATIVE SCH PO# 119037 24,031.49
APR,MAY,JUNE 2010
257082 08/04/2010 131500 CARROLL'S COPY CENTER 291.60
VO# 128430 INV# 8059 PO# 118993 291.60
PRINTING
257083 08/04/2010 327206 HATCH 1,551.89
VO# 128432 INV# 8009672-IN PO# 118995 444.64
D06041
VO# 128433 INV# 8009671-IN PO# 118996 444.64
D06041
VO# 128434 INV# 8009670-IN PO# 118997 662.61
D06041
CHECK RUN: 1111 NUMBER OF CHECKS: 3
25,874.98
CHECK RUN: 1112
* 257087 08/05/2010 170600 FAMILY SPORTS CENTER 313.28
VO# 128450 INV# 3617 PO# 118986 313.28
J V MARTIN JR HIGH SCHOOL
CHECK RUN: 1112 NUMBER OF CHECKS: 1
313.28
CHECK RUN: 1113
* 257090 08/13/2010 139600 COLLINS EXTERMINATING CO. 1,545.00
VO# 128486 INV# JULY BILLING PO# 119068 1,545.00
PEST CONTROL
* 257092 08/13/2010 328397 SHERICKA GILES 600.00
VO# 128488 INV# JULY 26-29 PO# 119070 600.00
BAND SERVICES
257093 08/13/2010 328390 TERRY HAMILTON 300.00
VO# 128489 INV# AUG. 4-10 PO# 119072 300.00
YARD WORK
257094 08/13/2010 193000 HERALD OFFICE SUPPLY, INC 170.10
VO# 128490 INV# 1717264-0 PO# 119054 31.97
SUPPLIES
VO# 128491 INV# 1699752-0 PO# 119063 48.36
FEE ON COPIER
VO# 128492 INV# 1713599-0 PO# 119062 89.77
FEE ON COPIER
257095 08/13/2010 327567 KRYSTLE LADSON 600.00
VO# 128493 INV# JULY 26-29 PO# 119071 600.00
BAND SERVICES
257096 08/13/2010 326660 LANE'S BAIT & TACKLE 328.00
VO# 128494 INV# 422 PO# 119067 160.00
40 PINE STRAW
VO# 128495 INV# 422 PO# 119069 168.00
42 PINE STRAW
257097 08/13/2010 259705 PROGRESS ENERGY CAROLINAS, INC. 31,214.29
VO# 128496 INV# JULY BILLING PO# 119065 2,272.05
LIGHT BILL
VO# 128497 INV# JULY BILLING PO# 119074 28,942.24
LIGHT BILL
257098 08/13/2010 327365 RELIANCE STANDARD 268.20
VO# 128498 INV# VAR203735 PO# 119066 268.20
AUG. INS. PREMIUM
CHECK RUN: 1113 NUMBER OF CHECKS: 8
35,025.59
CHECK RUN: 1114
* 257101 08/11/2010 132975 CAUSEY'S FLOORING CENTER 1,847.59
VO# 128457 INV# 20622 PO# 119026 1,847.59
CARPET
* 257105 08/11/2010 204800 JOHNSTONE SUPPLY FLORENCE 561.66
VO# 128464 INV# S1311013.001 PO# 119041 561.66
2864
257106 08/11/2010 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 175.92
VO# 128465 INV# REPAIR PO# 119023 175.92
JOHN DEERE TRACTOR
257107 08/11/2010 327819 LOWES HOME CENTERS, INC 596.37
VO# 128466 INV# 10214 PO# 119024 78.67
SUPPLIES
VO# 128467 INV# 02188 PO# 119025 517.70
SUPPLIES
* 257110 08/11/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 789.93
VO# 128471 INV# 058565 PO# 119011 4.85
104147
VO# 128472 INV# 058443 PO# 119013 43.79
104147
VO# 128473 INV# 058501 PO# 119015 35.14
104147
VO# 128474 INV# 058489 PO# 119016 50.64
104147
VO# 128475 INV# 058552 PO# 119017 25.82
104147
VO# 128476 INV# 058527 PO# 119019 6.33
104147
VO# 128477 INV# 058557 PO# 119021 46.62
104147
VO# 128478 INV# 058509 PO# 119022 64.57
104147
VO# 128479 INV# 058556 PO# 119028 41.30
104147
VO# 128480 INV# 058678 PO# 119030 435.62
104147
VO# 128481 INV# 058700 PO# 119033 4.17
104147
VO# 128482 INV# 058684 PO# 119034 31.08
104147
257111 08/11/2010 326312 UNIFIRST CORPORATION 240.98
VO# 128483 INV# 209 0094358 PO# 118966 120.49
349008
VO# 128484 INV# 209 0095030 PO# 119012 120.49
349008
CHECK RUN: 1114 NUMBER OF CHECKS: 6
4,212.45
CHECK RUN: 1115
257112 08/20/2010 327125 ADREM SOFTWARE, INC 898.00
VO# 128543 INV# AS0275082010 PO# 119050 898.00
NETCRUNCH RENEWAL
* 257114 08/20/2010 328402 RAVEEN ANTHONY 300.00
VO# 128502 INV# 3 DAY PO# 119147 300.00
BAND CAMP
* 257117 08/20/2010 131500 CARROLL'S COPY CENTER 279.99
VO# 128503 INV# 8063 PO# 119121 279.99
CODE BOOKS
257118 08/20/2010 148718 BRUCE E DAVIS, P.A. 1,613.66
VO# 128504 INV# JULY BILLING PO# 119086 1,613.66
LEGAL SERVICES
257119 08/20/2010 155000 Dillon School District Four-GENERAL FUND 6,065.00
VO# 128557 INV# SY 09-10 PO# 119181 6,065.00
INDIRECT COST
* 257121 08/20/2010 161300 EBSCO 1,998.00
VO# 128546 INV# 0203782 PO# 118980 1,998.00
NOVELIST PLUS
257122 08/20/2010 326642 FOLLETT SOFTWARE COMPANY 858.60
VO# 128550 INV# 905735 PO# 118837 858.60
EMA RENEWAL
257123 08/20/2010 328390 TERRY HAMILTON 300.00
VO# 128565 INV# AUG 11-17, 2010 PO# 119178 300.00
YARD WORK
257124 08/20/2010 193000 HERALD OFFICE SUPPLY, INC 1,282.76
VO# 128505 INV# 1715442-0 PO# 119090 77.27
ENVELOPES
VO# 128506 INV# 1715446-0 PO# 119064 361.37
OFFICE SUPPLIES
VO# 128510 INV# 1716803-0 PO# 119087 68.36
SUPPLIES
VO# 128511 INV# 1702706-0 PO# 119093 697.69
STUDENT HANDBOOKS
VO# 128551 INV# 1721959-0 PO# 119151 64.63
TONER
VO# 128552 INV# 1721270-0 PO# 119152 13.44
SUPPLIES
257125 08/20/2010 326797 INTERSTATE MUSIC 281.89
VO# 128533 INV# 591593 PO# 119137 21.12
BAND SUPPLIES
VO# 128534 INV# 590144 PO# 119136 260.77
BAND SUPPLIES
257126 08/20/2010 211200 KING'S PIZZA 146.11
VO# 128553 INV# BOARD MTG PO# 119150 146.11
MEAL
257127 08/20/2010 328236 NATIONAL PROFESSIONAL RESOURCES, INC 154.00
VO# 128535 INV# INVO47388 PO# 119138 154.00
DVD SET
* 257129 08/20/2010 310700 POSTMASTER 132.00
VO# 128513 INV# SUPERINTENDENT PO# 119089 132.00
STAMPS
257130 08/20/2010 259705 PROGRESS ENERGY CAROLINAS, INC. 13,988.27
VO# 128514 INV# JUL 12 - AUG 10 PO# 119131 7,321.73
LIGHT BILL
VO# 128515 INV# JUL 12 - AUG 10 PO# 119108 5,542.75
LIGHT BILL
VO# 128516 INV# JUL 9 - AUG 9 PO# 119091 843.34
LIGHT BILL
VO# 128566 INV# 8654107724 PO# 119182 280.45
LIGHT BILL
* 257132 08/20/2010 327043 SAM'S CLUB 2,795.43
VO# 128555 INV# JZ01KVQNSP PO# 119057 85.55
TABLE & CHARIS
VO# 128556 INV# K601RXBWJ7 PO# 119059 317.45
SUPPLIES
VO# 128567 INV# JK01ASHKJ2 PO# 119179 1,402.92
COMPUTER
VO# 128568 INV# JY01K0TAMD PO# 119186 989.51
SUPPLIES
* 257135 08/20/2010 327865 SPORTS TURF SERVICES, LLC 520.00
VO# 128537 INV# 140 PO# 118955 520.00
FIELD SUPPLIES
257136 08/20/2010 313277 VERIZON 585.67
VO# 128519 INV# 6458248678 PO# 119094 585.67
JULY SERVICE
CHECK RUN: 1115 NUMBER OF CHECKS: 17
32,199.38
CHECK RUN: 1116
* 257138 08/18/2010 326427 AMERICAN LEGACY PUBLISHING, INC 1,372.25
VO# 128499 INV# 67532 PO# 119125 548.90
SUPPLIES
VO# 128501 INV# 67531 PO# 119126 823.35
SUPPLIES
257139 08/18/2010 326945 BOARDWALK PAPER SUPPLY 2,137.86
VO# 128507 INV# 160217 PO# 119106 2,137.86
SUPPLIES
257140 08/18/2010 126900 CAMCOR, INC. 1,028.77
VO# 128524 INV# 2173123 PO# 119075 1,028.77
118554-EDU
* 257142 08/18/2010 326642 FOLLETT SOFTWARE COMPANY 13,459.14
VO# 128509 INV# 906127 PO# 119128 13,459.14
3921600
257143 08/18/2010 188545 HANDI-CLEAN PRODUCTS, INC 2,329.89
VO# 128520 INV# SI-104232 PO# 119103 2,329.89
CUST-B9066
257144 08/18/2010 193000 HERALD OFFICE SUPPLY, INC 737.64
VO# 128521 INV# 1717382-0 PO# 119123 34.56
11132
VO# 128522 INV# 1714923-0 PO# 119124 86.40
11130
VO# 128523 INV# 1715096-0 PO# 119129 38.88
11130
VO# 128525 INV# 1720397-0 PO# 119130 577.80
11130
257145 08/18/2010 327136 HEWLETT-PACKARD COMPANY 302.40
VO# 128526 INV# 47918033 PO# 119076 302.40
G54044
257146 08/18/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 220.78
VO# 128527 INV# 287980 PO# 119096 11.87
SUPPLIES
VO# 128528 INV# 288176 PO# 119097 35.25
SUPPLIES
VO# 128529 INV# 286811 PO# 119098 173.66
SUPPLIES
257147 08/18/2010 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,408.39
VO# 128530 INV# 44567 PO# 119107 2,408.39
SUPPLIES
257148 08/18/2010 326081 JANPAK COLUMBIA 1,095.72
VO# 128532 INV# S4551529.001 PO# 119105 1,095.72
43641
257149 08/18/2010 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 164.99
VO# 128536 INV# REPAIR PO# 119101 164.99
1999 FORD F250
257150 08/18/2010 232300 EMPLOYEE VENDOR 275.00
VO# 128538 INV# SUPPLY REIMB. PO# 119118 275.00
2010-2011
257151 08/18/2010 327592 CHESTERFIELD COUNTY SCHOOL DISTRICT 1,752.00
VO# 128539 INV# DILLON 2(10-11 PO# 119119 1,752.00
SUPPORT SERVICES
257152 08/18/2010 262600 QUINN'S GARAGE 331.08
VO# 128540 INV# 15296 PO# 119102 331.08
1994 CHEV PKP
257153 08/18/2010 269800 EMPLOYEE VENDOR 275.00
VO# 128541 INV# SUPPLY REIMB. PO# 119117 275.00
2010-2011
257154 08/18/2010 328220 ROSETTA STONE LTD. 6,540.00
VO# 128542 INV# 2155638 PO# 119127 6,540.00
1645781
257155 08/18/2010 274800 SCASA 843.75
VO# 128544 INV# 80136JW PO# 119122 843.75
SUBSCRIPTION FEE
257156 08/18/2010 326772 SEAL CO., INC. 9,864.80
VO# 128547 INV# 6510 PO# 119104 9,864.80
FLOOR SUPPLIES
257157 08/18/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 227.27
VO# 128548 INV# 058687 PO# 119099 146.80
104146
VO# 128549 INV# 058571 PO# 119100 80.47
104146
CHECK RUN: 1116 NUMBER OF CHECKS: 19
45,366.73
CHECK RUN: 1117
* 257159 08/19/2010 102800 ALL STAR SPORTS 403.64
VO# 128554 INV# 21087 PO# 118985 403.64
J V MARTIN JR HIGH SCHOOL
257160 08/19/2010 100125 A.R.S. MARKETING 224.19
VO# 128558 INV# 11130 PO# 119116 224.19
DILLON HIGH SCHOOL
257161 08/19/2010 328400 ATHLETICA, INC 477.00
VO# 128571 INV# INV10401,10845 PO# 119145 477.00
INV11344/J V MARTIN JR HIGH
* 257165 08/19/2010 326501 RIDDELL/ALL AMERICAN SPORTS CORP 603.10
VO# 128572 INV# 92680353 PO# 118984 603.10
J V MARTIN JR HIGH SCHOOL
257166 08/19/2010 324600 XEROX CORPORATION 569.78
VO# 128563 INV# 049327346 PO# 119139 464.82
DILLON HIGH SCHOOL
VO# 128573 INV# 049327351 PO# 119140 104.96
DILLON HIGH SCHOOL
CHECK RUN: 1117 NUMBER OF CHECKS: 5
2,277.71
CHECK RUN: 1118
* 257168 08/27/2010 117100 EMPLOYEE VENDOR 125.00
VO# 128576 INV# 813-10 PO# 119218 125.00
GT TESTING
* 257171 08/27/2010 328396 COLUMBIA MARRIOTT 104.23
VO# 128578 INV# CONFIR#85520564 PO# 119095 104.23
JEAN MOODY
* 257176 08/27/2010 155400 Dillon School District Four-REVOLVING 867.10
VO# 128649 INV# PAYMENT DUE PO# 119258 867.10
SC RETIREMENT
257177 08/27/2010 328390 TERRY HAMILTON 300.00
VO# 128668 INV# AUG18-24, 2010 PO# 119262 300.00
YARD WORK
257178 08/27/2010 193000 HERALD OFFICE SUPPLY, INC 1,637.15
VO# 128582 INV# 1713360-0 PO# 119113 90.95
SUPPLIES
VO# 128583 INV# 1723632-0 PO# 119190 171.72
CHAIR
VO# 128613 INV# 1722460-0 PO# 119184 44.88
OFFICE SUPPLIES
VO# 128614 INV# 1721857-0 PO# 119222 89.42
DISCIPLINE FORMS
VO# 128615 INV# 1717927-1 PO# 119110 40.89
SUPPLIES
VO# 128616 INV# 1724723-0 PO# 119223 518.40
FURNIITURE
VO# 128617 INV# 1713337-0 PO# 119114 618.31
SUPPLIES
VO# 128618 INV# 1717927-0 PO# 119112 62.58
SUPPLIES
257179 08/27/2010 327674 GENE HUCKABEE 107.60
VO# 128650 INV# DHS VS CHERAW PO# 119227 107.60
FOOTBALL
257180 08/27/2010 325993 ISTE 212.00
VO# 128651 INV# ID#231957 PO# 118891 212.00
MEMBERSHIP
257181 08/27/2010 326922 BRYAN E. MURPHY, SR 117.50
VO# 128652 INV# DHS VS CHERAW PO# 119226 117.50
FOOTBALL
* 257183 08/27/2010 252210 PEE DEE ALARM 220.00
VO# 128680 INV# 017700 PO# 119274 220.00
ALARM MONITORING
* 257186 08/27/2010 265150 REALLY GOOD STUFF, INC 228.23
VO# 128656 INV# 3157761 PO# 119207 228.23
T-SHIRT MAGNETS
257187 08/27/2010 327365 RELIANCE STANDARD 271.80
VO# 128682 INV# VAR203735 PO# 119275 271.80
SEPT. PREMIUM
257188 08/27/2010 269825 ROCHESTER 100 INC. 665.00
VO# 128657 INV# H89974 PO# 119216 665.00
HOMEWORK FOLDERS
257189 08/27/2010 326894 PAUL ROWE 117.50
VO# 128662 INV# DHS VS CHERAW PO# 119230 117.50
FOOTBALL
257190 08/27/2010 277270 LIVINGSTON A SCOTT 122.00
VO# 128663 INV# DHS VS CHERAW PO# 119229 122.00
FOOTBALL
257191 08/27/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 278.02
VO# 128664 INV# JUL 15 -AUG 13 PO# 119189 86.07
EAST/GORDON
VO# 128665 INV# JUL 20-AUG 18 PO# 119232 191.95
ADULT ED/JVM
257192 08/27/2010 328406 ALBERT STARTT 104.90
VO# 128666 INV# DHS VS CHERAW PO# 119228 104.90
FOOTBALL
CHECK RUN: 1118 NUMBER OF CHECKS: 16
5,478.03
CHECK RUN: 1119
* 257194 08/25/2010 326251 ACADEMIC SUPERSTORE 1,421.06
VO# 128584 INV# 9022158 PO# 119204 1,421.06
126394
257195 08/25/2010 326427 AMERICAN LEGACY PUBLISHING, INC 823.35
VO# 128585 INV# 67533 PO# 119197 823.35
SUPPLIES
* 257197 08/25/2010 130950 CARRIER ENTERPRISE, LLC - S.E. 9,703.00
VO# 128587 INV# 15197273-03 PO# 119161 1,004.40
135109
VO# 128588 INV# 15197273-02 PO# 119162 140.40
135109
VO# 128589 INV# 15197273-00 PO# 119163 5,011.20
135109
VO# 128590 INV# 15197103-02 PO# 119164 75.60
135109
VO# 128591 INV# 15197103-00 PO# 119165 2,939.00
135109
VO# 128606 INV# 15197273-01 PO# 119239 381.20
135109
VO# 128607 INV# 15197103-03 PO# 119241 151.20
135109
257198 08/25/2010 131400 CARROLL'S 150.00
VO# 128592 INV# 3024 PO# 119155 150.00
MONITORING
257199 08/25/2010 131500 CARROLL'S COPY CENTER 183.60
VO# 128593 INV# 8073 PO# 119196 183.60
COPIES
257200 08/25/2010 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 1,889.79
VO# 128594 INV# FLR/036588 PO# 119166 1,427.76
00210416001
VO# 128595 INV# FLR/036526 PO# 119167 462.03
00210416001
257201 08/25/2010 141100 COMPUTER SOFTWARE INNOVATIONS INC 8,525.09
VO# 128596 INV# 64539 PO# 119200 8,525.09
138
* 257203 08/25/2010 327594 EMPLOYEE VENDOR 275.00
VO# 128620 INV# SUPPLY REIMB. PO# 119261 275.00
2010-2011
* 257206 08/25/2010 165400 SMARTERVILLE EDUCATIONAL, LLC 1,725.00
VO# 128638 INV# 968314 PO# 119203 1,725.00
67239282
257207 08/25/2010 328404 MRN INC DBA ENABLE MART 316.00
VO# 128599 INV# SI-68540 PO# 119214 316.00
87189
257208 08/25/2010 175750 FRANCIS MARION UNIVERSITY 2,500.00
VO# 128600 INV# 008941 PO# 119212 2,500.00
PURCHASED SERVICES
* 257210 08/25/2010 193000 HERALD OFFICE SUPPLY, INC 769.08
VO# 128601 INV# 1723834-0 PO# 119195 238.84
16875
VO# 128602 INV# 1716604-0 PO# 119205 530.24
16875
257211 08/25/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 427.91
VO# 128603 INV# 287765 PO# 119082 32.39
SUPPLIES
VO# 128604 INV# 288248 PO# 119158 60.15
PLUMBING SUPPLIES
VO# 128605 INV# 288064 PO# 119160 30.24
SUPPLIES
VO# 128608 INV# 288264 PO# 119169 84.47
ELECTRICAL SUPPLIES
VO# 128609 INV# 288367 PO# 119234 68.84
SUPPLIES
VO# 128610 INV# 288541 PO# 119235 19.16
ELECTRICAL SUPPLIES
VO# 128611 INV# 288647 PO# 119236 29.56
PLUMBING SUPPLIES
VO# 128612 INV# 288381 PO# 119237 77.19
PLUMBING SUPPLIES
VO# 128619 INV# 288529 PO# 119238 25.91
SUPPLIES
257212 08/25/2010 203200 IKON OFFICE SOLUTIONS 952.02
VO# 128674 INV# 82620802 PO# 119265 952.02
1088144-291497
257213 08/25/2010 204800 JOHNSTONE SUPPLY FLORENCE 276.09
VO# 128621 INV# S1314944.001 PO# 119245 153.49
HVAC SUPPLIES
VO# 128622 INV# S1314959.001 PO# 119246 122.60
HVAC SUPPLIES
257214 08/25/2010 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 311.98
VO# 128623 INV# BATTERY PO# 119156 135.40
2000 CHEV.VAN
VO# 128624 INV# REPAIRS PO# 119248 176.58
1997 FORD VAN
257215 08/25/2010 326128 LEAP FROG SCHOOLHOUSE 4,157.24
VO# 128625 INV# 9265342-00 PO# 119206 4,157.24
SUPPLIES
* 257219 08/25/2010 327961 MYSHOPANGEL 496.24
VO# 128675 INV# 53202 PO# 119266 496.24
ACADEMIC PLANNERS
257220 08/25/2010 328405 NUISANCE WILDLIFE SPECIALTY 4,280.00
VO# 128632 INV# 4733 PO# 119233 4,280.00
PEST REMOVAL
* 257222 08/25/2010 326313 PEE DEE FIRE & SAFETY, INC 358.92
VO# 128634 INV# 15515 PO# 119244 358.92
FIRE EXTINGUISHERS
257223 08/25/2010 255800 PITTSBURGH PAINT & GLASS, INC. 158.30
VO# 128635 INV# 62888 PO# 119243 158.30
WINDOW REPAIR
* 257226 08/25/2010 277650 SCSHA 225.00
VO# 128677 INV# REGISTRATION PO# 119259 225.00
EDWARDS,DAVIS, DAVIS
257227 08/25/2010 299880 EMPLOYEE VENDOR 105.16
VO# 128678 INV# 208.24 MI@$.505 PO# 119264 105.16
WEBDAC TRAINING
257228 08/25/2010 281150 SIMPLEXGRINNELL 1,115.77
VO# 128637 INV# 65784578 PO# 119175 1,115.77
FIRE ALARM
257229 08/25/2010 284100 SOFTWARE EXPRESS INC 1,075.00
VO# 128639 INV# 250193 PO# 119213 1,075.00
DILLSC
257230 08/25/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 1,666.73
VO# 128640 INV# 058779 PO# 119079 27.19
104147
VO# 128641 INV# 058796 PO# 119081 928.77
104147
VO# 128642 INV# 058740 PO# 119084 538.78
104147
VO# 128643 INV# 058977 PO# 119153 25.20
104147
VO# 128644 INV# 059028 PO# 119159 19.44
104147
VO# 128645 INV# 059045 PO# 119168 74.69
104147
VO# 128646 INV# 059096 PO# 119172 38.63
104147
VO# 128647 INV# 059220 PO# 119242 14.03
104147
257231 08/25/2010 326312 UNIFIRST CORPORATION 361.47
VO# 128658 INV# 209 0096431 PO# 119170 120.49
349008
VO# 128659 INV# 209 0095726 PO# 119085 120.49
349008
VO# 128660 INV# 209 0097128 PO# 119247 120.49
349008
CHECK RUN: 1119 NUMBER OF CHECKS: 27
44,248.80
CHECK RUN: 1120
257232 08/26/2010 102800 ALL STAR SPORTS 350.20
VO# 128661 INV# 21758 PO# 119148 350.20
J V MARTIN JR HIGH SCHOOL
* 257236 08/26/2010 161300 EBSCO 223.84
VO# 128681 INV# 0156310 PO# 119176 223.84
GORDON ELEMENTARY SCHOOL
257237 08/26/2010 326002 GTM SPORTSWEAR 3,595.00
VO# 128683 INV# 0006140068 PO# 119183 270.00
J V MARTIN JR HIGH SCHOOL
VO# 128684 INV# 6129452,6131363 PO# 119231 3,325.00
6131228/J V MARTIN JR HIGH
257238 08/26/2010 193000 HERALD OFFICE SUPPLY, INC 242.60
VO# 128685 INV# 1723657-0 PO# 119188 194.18
GORDON ELEMENTARY SCHOOL
VO# 128686 INV# 1724466-0 PO# 119217 48.42
GORDON ELEMENTARY SCHOOL
257239 08/26/2010 328401 MATLACK SALES AND MARKETING, INC 578.24
VO# 128687 INV# 6833 PO# 119177 578.24
GORDON ELEMENTARY SCHOOL
* 257242 08/26/2010 327995 POPE FURNITURE, INC 577.80
VO# 128691 INV# 12332 PO# 119209 577.80
SOUTH ELEMENTARY SCHOOL
CHECK RUN: 1120 NUMBER OF CHECKS: 6
5,567.68
TOTAL NUMBER OF CHECKS: 329
368,004.18
** OUT OF SEQUENCE CHECKS ON REPORT **
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