Dillon School District Four FY 2010-2011
CHECK REGISTER FOR 12/01/2010 TO 12/31/2010 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1161
258248 12/03/2010 326074 BARCO PRODUCTS 519.21
VO# 130227 INV# 111000351 PO# 120843 519.21
MATS
258249 12/03/2010 117200 LUCILLE BETHEA 160.00
VO# 130323 INV# D. JOHNSON PO# 120923 160.00
NOV. 19, 21,24,28
258250 12/03/2010 328479 JAMES H. BULL 100.00
VO# 130228 INV# DHS VS MANNING PO# 120936 100.00
FOOTBALL
258251 12/03/2010 128600 CARL'S FOOD CENTER 0.00
VOID DATE: 12/06/2010 ORIGINAL AMOUNT: 541.43
VO# 130229 INV# 1015 0.00
SUPPLIES
VO# 130230 INV# 1015 0.00
SUPPLIES
VO# 130231 INV# 1037 0.00
SUPPLIES
VO# 130325 INV# 1103 0.00
SUPPLIES
258252 12/03/2010 327528 CAROLINA COMMUNICATIONS 486.00
VO# 130328 INV# A20104659 PO# 120902 486.00
DTR BATTERY
258253 12/03/2010 136750 CITY OF DILLON 11,577.93
VO# 130232 INV# NOV WATER BILL PO# 120934 11,577.93
WATER
258254 12/03/2010 140100 COMMERCIAL DIESEL SERVICE, LLC 3,553.98
VO# 130233 INV# 13531 PO# 120846 1,363.96
1998 SMALL BUS
VO# 130234 INV# 13536 PO# 120847 1,540.02
ACTIVITY BUS
VO# 130235 INV# 13535 PO# 120841 650.00
ACTIVITY BUS
258255 12/03/2010 194300 NANCY M DICKENS 600.00
VO# 130236 INV# SOUTH PO# 120838 300.00
CONSULT NOV. 11, 2010
VO# 130237 INV# ST. HGTS PO# 120830 300.00
CONSULT NOV. 10,2010
* 258257 12/03/2010 153500 DILLON OIL SERVICE, INC. 3,839.02
VO# 130349 INV# 136445 PO# 120978 3,839.02
GAS
258258 12/03/2010 154900 Dillon School District Four-FOOD SERVICE 216,174.19
VO# 130239 INV# ST. HGTS PO# 120828 81.81
BREAKFAST FOR PARENTS
VO# 130240 INV# SEPT REIMB PO# 120949 215,880.88
LUNCH/BRKFST/SNACK
VO# 130335 INV# REIMBURSEMENT PO# 120920 211.50
BOARD DINNER
258259 12/03/2010 328480 DOUG DRENNING 100.00
VO# 130241 INV# DHS VS MANNING PO# 120937 100.00
FOOTBALL
258260 12/03/2010 328468 DR. CRAIG DRENNON 2,100.00
VO# 130242 INV# 149 PO# 120744 2,100.00
CONSULT-NOV. 28-29
* 258262 12/03/2010 165600 EDUCATIONAL TESTING SERVICE 900.00
VO# 130244 INV# OM20146071 PO# 120855 900.00
PARAPRO TEST
258263 12/03/2010 328481 HOMER EDWARDS 100.00
VO# 130245 INV# DHS VS MANNING PO# 120938 100.00
FOOTBALL
258264 12/03/2010 327913 FLORIDA MICRO, LLC 592.84
VO# 130246 INV# 120803 PO# 120810 592.84
PRINTER/CABLE
258265 12/03/2010 174450 FOLLETT LIBRARY RESOURCES 400.71
VO# 130247 INV# 846553A-1 PO# 120774 333.77
BOOKS
VO# 130249 INV# 846553-2 PO# 120775 66.94
BOOKS
258266 12/03/2010 328482 TIMOTHY FORMAN 100.00
VO# 130250 INV# DHS VS MANNING PO# 120940 100.00
FOOTBALL
258267 12/03/2010 176600 FREY SCIENTIFIC COMPANY 108.30
VO# 130251 INV# 302500073808 PO# 120772 108.30
PAPER
* 258270 12/03/2010 328390 TERRY HAMILTON 300.00
VO# 130348 INV# NOV. BILL PO# 120974 300.00
NOV. 24-30
258271 12/03/2010 193000 HERALD OFFICE SUPPLY, INC 2,521.55
VO# 130253 INV# 1765318-0 PO# 120869 66.71
INK
VO# 130258 INV# 1759297-0 PO# 120812 342.14
CARTRIDGES
VO# 130260 INV# 1763887-2 PO# 120853 150.44
PHOTO PAPER
VO# 130261 INV# 1763887-1 PO# 120852 64.76
REFILL
VO# 130263 INV# 1768104-0 PO# 120844 97.04
PAPER
VO# 130264 INV# 1755711-0 PO# 120821 376.60
FORMS
VO# 130266 INV# 1755713-0 PO# 120815 631.40
FORMS
VO# 130337 INV# 1771574-0 PO# 120954 361.80
PAPER
VO# 130347 INV# 1770732-0 PO# 120957 112.58
MAINTENANCE
VO# 130366 INV# 1770942-0 PO# 120982 217.46
MAINTENANCE
VO# 130367 INV# 1770806-0 PO# 120964 100.62
MAINTENANCE
258272 12/03/2010 327136 HEWLETT-PACKARD COMPANY 25,084.70
VO# 130267 INV# 48328020 PO# 120878 168.48
DT MIC 600
VO# 130338 INV# 48590878 PO# 120877 24,916.22
COMPUTERS
258273 12/03/2010 328483 KENNETH R. HUDSON 100.00
VO# 130269 INV# DHS VS MANNING PO# 120939 100.00
FOOTBALL
* 258276 12/03/2010 328465 KEEN COLLECTIONS 330.00
VO# 130273 INV# ST. HEIGHTS PO# 120765 330.00
AMERICAN ED. WEEK
258277 12/03/2010 211200 KING'S PIZZA 128.54
VO# 130274 INV# 5330 PO# 120825 128.54
DILLON DISTRICT TWO
258278 12/03/2010 241700 EMPLOYEE VENDOR 127.72
VO# 130275 INV# REIMBURSEMENT PO# 120814 127.72
SUPPLIES
258279 12/03/2010 327713 NU IDEA SCHOOL SUPPLY 1,878.12
VO# 130276 INV# 1036796-03 PO# 120808 783.00
CONFER. TABLE
VO# 130277 INV# 1036796-02 PO# 120809 1,095.12
CHAIRS
258280 12/03/2010 245635 OFFICE DEPOT 1,182.67
VO# 130278 INV# 541266864001 PO# 120899 1,018.39
SUPPLIES
VO# 130279 INV# 541005433001 PO# 120910 164.28
SUPPLIES
258281 12/03/2010 252500 PEE DEE EDUCATION CENTER 125.00
VO# 130339 INV# JVM PO# 120813 125.00
10-11 ACADEMIC CHALLENGE
* 258283 12/03/2010 325925 POSITIVE PROMOTIONS INC 363.21
VO# 130282 INV# 03968633 PO# 120921 363.21
SUPPLIES
258284 12/03/2010 310700 POSTMASTER 132.00
VO# 130341 INV# SUPT. PO# 120916 132.00
POSTAGE
258285 12/03/2010 262400 QUILL CORPORATION 921.40
VO# 130283 INV# 9287746 PO# 120856 7.55
SUPPLIES
VO# 130284 INV# 8875146 PO# 120807 84.17
SUPPLIES
VO# 130285 INV# 8999158 PO# 120811 363.44
PAPER
VO# 130286 INV# 9264648 PO# 120857 53.99
SUPPLIES
VO# 130287 INV# 9276671 PO# 120858 35.70
SUPPLIES
VO# 130288 INV# 9153977 PO# 120805 376.55
SUPPLIES
258286 12/03/2010 327365 RELIANCE STANDARD 642.10
VO# 130365 INV# VAR 203735 PO# 120981 642.10
INSURANCE
258287 12/03/2010 326894 PAUL ROWE 117.50
VO# 130368 INV# DHS VS CHERAW PO# 120983 117.50
FOOTBALL
258288 12/03/2010 328484 LARRY SAUNDERS 100.00
VO# 130291 INV# DHS VS MANNING PO# 120935 100.00
FOOTBALL
258289 12/03/2010 274800 SCASA 130.00
VO# 130289 INV# C. WHITIFIELD PO# 120845 130.00
T. HODGE
258290 12/03/2010 327192 SC DEPARTMENT OF JUVENILE JUSTICE 291.65
VO# 130290 INV# 704166 PO# 120913 291.65
PROVISO STUDENTS
258291 12/03/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 2,033.33
VO# 130292 INV# 9210052459847 PO# 120911 766.51
1897002132530
VO# 130293 INV# 2210045063883 PO# 120842 1,012.29
7197002132559
VO# 130294 INV# 8210053334900 PO# 120919 254.53
ST. HGTS
* 258294 12/03/2010 152675 TRINITY BEHAVIORAL CARE-DILLON OFFICE 330.00
VO# 130364 INV# DRUG/ACHOL TST PO# 120965 330.00
8 DRIVERS
258295 12/03/2010 318400 WEEKLY READER CORPORATION 865.60
VO# 130297 INV# 05028330-00 PO# 120851 348.60
RDG INSTR.
VO# 130298 INV# 05028645-00 PO# 120829 517.00
RDG INSTR.
CHECK RUN: 1161 NUMBER OF CHECKS: 39
279,117.27
CHECK RUN: 1162
258296 12/01/2010 328253 AMC 107.27
VO# 130214 INV# 00062067 PO# 120900 107.27
SUPPLIES
258297 12/01/2010 126900 CAMCOR, INC. 366.98
VO# 130215 INV# 2184460 PO# 120863 366.98
118554-EDU
* 258299 12/01/2010 130475 CAROLINA SUPPLYHOUSE, INC. 1,080.75
VO# 130350 INV# 578750 PO# 120897 1,080.75
19850
* 258301 12/01/2010 126350 C. C. DICKSON CO. 1,020.80
VO# 130352 INV# 15868815 PO# 120894 1,020.80
122269
* 258305 12/01/2010 156975 DISCOUNT SCHOOL SUPPLY 594.03
VO# 130219 INV# P24966040001 PO# 120871 28.49
0014821540
VO# 130220 INV# D13048170004 PO# 120872 565.54
0014821540
258306 12/01/2010 167150 EMPLOYEE VENDOR 112.00
VO# 130221 INV# 224 MI. @ $.50 PO# 120860 112.00
PERSONNEL ROUND TABLE
258307 12/01/2010 328433 SHAWN EVENSON 4,400.00
VO# 130254 INV# 102 PO# 120880 4,400.00
DILLON SCHOOL DISTRICT #2
258308 12/01/2010 326064 F.E. BRASWELL COMPANY, INC. 172.18
VO# 130255 INV# 1400 PO# 120881 172.18
POWER MATH TUTOR
258309 12/01/2010 328478 GAME TIIME 14,478.50
VO# 130222 INV# 791895 PO# 120901 14,478.50
59712
258310 12/01/2010 191600 EMPLOYEE VENDOR 264.83
VO# 130256 INV# 66 MI. @ $.50 PO# 120927 33.00
PEE DEE MEETING
VO# 130257 INV# 66 MI. @ $.50 PO# 120928 33.00
COMPREHENSIVE EVALUATION
VO# 130259 INV# TRAVEL EXPENSE PO# 120929 198.83
DCDT TRANSITION CONFERENCE
* 258312 12/01/2010 326156 HILTON MYRTLE BEACH RESORT 114.24
VO# 130223 INV# CONF#3407359545 PO# 120874 114.24
WATTS
* 258314 12/01/2010 196100 HMH RECEIVABLES CO LLC 384.91
VO# 130265 INV# 946670378 PO# 120912 384.91
234651
258315 12/01/2010 203200 IKON OFFICE SERVICES 464.40
VO# 130268 INV# 83703155 PO# 120909 464.40
MAINTENANCE W/TONER
* 258317 12/01/2010 218662 EMPLOYEE VENDOR 112.00
VO# 130225 INV# 224 MI. @ $.50 PO# 120859 112.00
PALMETTO PRIORITY
258318 12/01/2010 227100 MCGRAW-HILL COMPANIES 2,103.30
VO# 130226 INV# 57921775001 PO# 120790 2,103.30
443930
258319 12/01/2010 230800 MILLER PLUMBING & ELECTRIC CO 295.00
VO# 130359 INV# 00025020 PO# 120887 295.00
HVAC REPAIRS
258320 12/01/2010 326509 MUSIC IS ELEMENTARY 214.00
VO# 130248 INV# 174576 PO# 120861 107.00
29536A
VO# 130272 INV# 174584 PO# 120862 107.00
29536B
258321 12/01/2010 252132 PCI EDUCATIONAL PUBLISHING 1,429.90
VO# 130299 INV# INV792476 PO# 120833 714.95
8263
VO# 130300 INV# INV792475 PO# 120834 714.95
8263
258322 12/01/2010 262400 QUILL CORPORATION 505.35
VO# 130301 INV# 9402701 PO# 120891 505.35
C1603016
* 258325 12/01/2010 328474 RHODE ISLAND NOVELTY 419.60
VO# 130304 INV# 2378047 PO# 120832 419.60
SUPPLIES
258326 12/01/2010 328220 ROSETTA STONE LTD. 199.76
VO# 130305 INV# 2268656 PO# 120879 199.76
1645781
258327 12/01/2010 286375 SCCGE 100.00
VO# 130307 INV# MENTORING PO# 120864 100.00
SANDY WEBSTER
* 258329 12/01/2010 328248 SCECA 320.00
VO# 130309 INV# REGISTRATION PO# 120873 320.00
ROGERS, WATTS
258330 12/01/2010 278800 SEVEN OAKS DOORS & HARDWARE, INC. 2,782.19
VO# 130360 INV# 950844 PO# 120816 2,782.19
DILLONSCH2
CHECK RUN: 1162 NUMBER OF CHECKS: 24
32,041.99
CHECK RUN: 1163
* 258334 12/02/2010 102800 ALL STAR SPORTS 230.41
VO# 130312 INV# 109280 & 22803 PO# 120907 230.41
J V MARTIN JR HIGH SCHOOL
* 258336 12/02/2010 127200 EMPLOYEE VENDOR 283.00
VO# 130314 INV# REIMBURSEMENT PO# 120914 283.00
J V MARTIN JR HIGH SCHOOL
258337 12/02/2010 143522 EMPLOYEE VENDOR 121.06
VO# 130315 INV# REIMBURSEMENT PO# 120915 121.06
J V MARTIN JR HIGH SCHOOL
* 258340 12/02/2010 170600 FAMILY SPORTS CENTER 762.48
VO# 130317 INV# 4298 & 4301 PO# 120908 762.48
J V MARTIN JR HIGH SCHOOL
* 258344 12/02/2010 255100 PILOT INTERNATIONAL HEADQUARTERS 430.00
VO# 130321 INV# DUES (43) PO# 120763 430.00
DILLON HIGH SCHOOL
258345 12/02/2010 262400 QUILL CORPORATION 294.85
VO# 130324 INV# 8527609 PO# 120735 58.08
J V MARTIN JR HIGH SCHOOL
VO# 130326 INV# 8543205 PO# 120736 236.77
J V MARTIN JR HIGH SCHOOL
* 258348 12/02/2010 273865 SC DEPARTMENT OF EDUCATION 1,104.07
VO# 130330 INV# 1702008 PO# 120758 0.28
SOUTH ELEMENTARY SCHOOL
VO# 130331 INV# 1702006 PO# 120904 1,103.79
J V MARTIN JR HIGH SCHOOL
* 258351 12/02/2010 293650 SPRINGMAID BEACH RESORT HOTEL 1,288.56
VO# 130345 INV# RES.CODE: 9679 PO# 120972 1,288.56
J V MARTIN JR HIGH SCHOOL
* 258353 12/02/2010 324600 XEROX CORPORATION 1,827.75
VO# 130342 INV# 050949619 PO# 120865 104.96
DILLON HIGH SCHOOL
VO# 130343 INV# 051177807 PO# 120866 108.31
DILLON HIGH SCHOOL
VO# 130344 INV# 050949616 PO# 120867 1,142.19
DILLON HIGH SCHOOL
VO# 130346 INV# 051177802 PO# 120868 472.29
DILLON HIGH SCHOOL
CHECK RUN: 1163 NUMBER OF CHECKS: 9
6,342.18
CHECK RUN: 1164
* 258355 12/08/2010 327648 MONICA BERRY 1,237.50
VO# 130502 INV# OT SERVICES PO# 121073 1,237.50
NOV 2010
258356 12/08/2010 118500 BLACK'S TIRE SERVICE 494.55
VO# 130408 INV# 16121861 PO# 120986 456.24
1618210
VO# 130410 INV# 16121781 PO# 120997 38.31
1618210
258357 12/08/2010 128600 CARL'S FOOD CENTER 215.34
VO# 130503 INV# 1009 PO# 121017 215.34
SUPPLIES
258358 12/08/2010 130950 CARRIER ENTERPRISE, LLC - S.E. 135.00
VO# 130411 INV# 15197103-01 PO# 120988 135.00
135109
258359 12/08/2010 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 948.86
VO# 130412 INV# FLR/038162 PO# 120989 439.71
00210416001
VO# 130413 INV# FLR/038467 PO# 121031 509.15
00210416001
258360 12/08/2010 145750 MARILYN CREECH 450.00
VO# 130504 INV# PT SERVICES PO# 121066 450.00
NOV 2010
* 258363 12/08/2010 327136 HEWLETT-PACKARD COMPANY 5,788.77
VO# 130438 INV# 48647694 PO# 121094 5,788.77
G54044
258364 12/08/2010 326156 HILTON MYRTLE BEACH RESORT 114.24
VO# 130415 INV# CONF#3410769898 PO# 120979 114.24
COOPER
* 258366 12/08/2010 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,156.59
VO# 130511 INV# 45777 PO# 121044 2,156.59
SUPPLIES
258367 12/08/2010 204800 JOHNSTONE SUPPLY FLORENCE 2,185.89
VO# 130417 INV# S1321396.001 PO# 121032 1,932.56
2864
VO# 130418 INV# S1315942.001 PO# 121035 253.33
2864
258368 12/08/2010 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 896.48
VO# 130419 INV# VEHICLE REPAIR PO# 121034 279.37
CHEV. DUMP TRUCK
VO# 130512 INV# VEHICLE REPAIR PO# 121050 617.11
2000 FORD TRUCK
* 258370 12/08/2010 327819 LOWES HOME CENTERS, INC 208.20
VO# 130420 INV# 09773 PO# 120990 208.20
SUPPLIES
258371 12/08/2010 327620 MANTEK 2,235.12
VO# 130514 INV# 506442 PO# 121046 2,235.12
30285786
258372 12/08/2010 227100 MCGRAW-HILL COMPANIES 2,020.92
VO# 130441 INV# 58212146001 PO# 121043 2,020.92
GED WORKBOOKS
* 258374 12/08/2010 327587 MIMS THERAPY, INC 2,488.75
VO# 130506 INV# 200602 PO# 121072 2,488.75
OT, NOV 2010
258375 12/08/2010 328487 MINCEY'S MINIATURE HORSES 350.00
VO# 130439 INV# FIELD TRIP PO# 121096 350.00
INFLATABLES
258376 12/08/2010 232000 MOMAR, INC 1,343.22
VO# 130515 INV# A15094 PO# 121045 1,343.22
048825
* 258379 12/08/2010 328248 SCECA 340.00
VO# 130423 INV# REGISTRATION PO# 120980 340.00
COOPER,GRAY
258380 12/08/2010 326772 SEAL CO., INC. 6,321.70
VO# 130518 INV# 6757 PO# 121047 6,321.70
CLEANING SUPPLIES
258381 12/08/2010 298750 SUNBELT ROOFING SERVICES, INC. 346.60
VO# 130424 INV# 5743 PO# 120991 208.13
ROOF REPAIRS/GORDON
VO# 130425 INV# 5742 PO# 120992 138.47
ROOF REPAIRS/DHS
258382 12/08/2010 327929 TEACHER'S TOOLS 340.71
VO# 130440 INV# 1293 PO# 121095 340.71
SUPPLIES
* 258384 12/08/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 530.01
VO# 130427 INV# 061502 PO# 120993 4.17
104147
VO# 130428 INV# 061509 PO# 120994 5.17
104147
VO# 130429 INV# 061575 PO# 120995 11.87
104147
VO# 130430 INV# 061487 PO# 120998 36.29
104147
VO# 130431 INV# 061463 PO# 120999 16.77
104147
VO# 130432 INV# 061626 PO# 121025 11.65
104147
VO# 130433 INV# 061661 PO# 121029 20.38
104147
VO# 130434 INV# 061704 PO# 121030 29.40
104147
VO# 130519 INV# 061389 PO# 121051 394.31
104146
258385 12/08/2010 326312 UNIFIRST CORPORATION 235.24
VO# 130435 INV# 209 0106911 PO# 120996 117.62
349008
VO# 130436 INV# 209 0107622 PO# 121033 117.62
349008
258386 12/08/2010 318250 EMPLOYEE VENDOR 275.00
VO# 130437 INV# TRAVEL EXPENSE PO# 121036 275.00
G&T CONFERENCE
CHECK RUN: 1164 NUMBER OF CHECKS: 24
31,658.69
CHECK RUN: 1165
258387 12/09/2010 128600 CARL'S FOOD CENTER 197.08
VO# 130442 INV# 1030 PO# 120732 197.08
EAST ELEMENTARY SCHOOL
* 258389 12/09/2010 170600 FAMILY SPORTS CENTER 379.32
VO# 130467 INV# 4316 PO# 121042 379.32
GORDON ELEMENTARY SCHOOL
* 258391 12/09/2010 273865 SC DEPARTMENT OF EDUCATION 149.50
VO# 130489 INV# 1702007 PO# 120977 149.50
EAST ELEMENTARY SCHOOL
* 258393 12/09/2010 298800 SUNDANCE/NEWBRIDGE 459.58
VO# 130493 INV# IV433606 PO# 120962 104.94
168345 0
VO# 130494 INV# IV434382 PO# 120963 354.64
168345 0
258394 12/09/2010 121300 THE BREAKERS RESORT 557.92
VO# 130495 INV# 1 PO# 121001 557.92
GORDON ELEMENTARY SCHOOL
CHECK RUN: 1165 NUMBER OF CHECKS: 5
1,743.40
CHECK RUN: 1166
* 258397 12/10/2010 100125 A.R.S. MARKETING 323.69
VO# 130481 INV# 11220 PO# 121007 323.69
RULERS
258398 12/10/2010 111400 AVAYA, INC. 1,042.07
VO# 130369 INV# 2730609523 PO# 121055 16.01
SERVICE AGREEMENT
VO# 130405 INV# 2730604321 PO# 121068 1,026.06
SERVICE AGREEMENTS
258399 12/10/2010 116100 BENDER-BURKOT 699.60
VO# 130370 INV# 275282 PO# 120822 699.60
SUPPLIES
* 258401 12/10/2010 120500 BOUND TO STAY BOUND BOOKS, INC 2,319.47
VO# 130371 INV# 734305 PO# 119884 2,319.47
BOOKS
258402 12/10/2010 126900 CAMCOR, INC. 269.83
VO# 130378 INV# 2185919 PO# 120945 269.83
HEADPHONE W/MIC
258403 12/10/2010 128600 CARL'S FOOD CENTER 967.71
VO# 130372 INV# 1037 PO# 120826 13.85
SUPPLIES
VO# 130373 INV# 1015 PO# 120837 86.51
SUPPLIES
VO# 130374 INV# 1015 PO# 120836 28.79
SUPPLIES
VO# 130375 INV# 1103 PO# 120749 312.78
SUPPLIES
VO# 130376 INV# 1053 PO# 121038 96.75
SUPPLIES
VO# 130377 INV# 1020 PO# 120933 81.83
SUPPLIES
VO# 130443 INV# 1012 PO# 121012 239.04
SUPPLIES
VO# 130444 INV# 1012 PO# 121011 108.16
SUPPLIES
* 258405 12/10/2010 139600 COLLINS EXTERMINATING CO. 2,615.00
VO# 130448 INV# NOV PEST CNTRL PO# 121101 2,615.00
PEST SERVICES
* 258409 12/10/2010 141100 COMPUTER SOFTWARE INNOVATIONS INC 32,360.68
VO# 130407 INV# 67867 PO# 120166 1,515.52
MAINTENANCE SUPPORT
VO# 130409 INV# 67859 PO# 120952 1,769.64
MAINTENANCE SUPPORT
VO# 130450 INV# 67883 PO# 121008 1,574.90
MAINTENANCE GORDON
VO# 130451 INV# 67886 PO# 121015 1,961.17
MAINTENANCE DHS
VO# 130452 INV# 67884 PO# 121014 2,036.72
MAINTENANCE JVM
VO# 130453 INV# 67879 PO# 120984 2,914.22
MAINTENANCE EAST
VO# 130454 INV# 67888 PO# 120168 3,159.85
MAINTENANCE DO
VO# 130455 INV# 67881 PO# 121004 3,760.15
MAINTENANCE SOUTH
VO# 130456 INV# 67882 PO# 121005 2,749.25
MAINTENANCE ST. HGTS
VO# 130457 INV# 67861 PO# 120955 1,665.81
MAINTENANCE ST. HGTS
VO# 130458 INV# 67860 PO# 120953 2,371.90
MAINTENANCE SOUTH
VO# 130459 INV# 67865 PO# 120959 1,421.07
MAINTENANCE DHS
VO# 130460 INV# 67864 PO# 120958 1,700.67
MAINTENANCE JVM
VO# 130461 INV# 67862 PO# 120956 1,096.64
MAINTENANCE GORDON
VO# 130462 INV# 67915 PO# 120165 493.56
MAINTENANCE DO
VO# 130463 INV# 67916 PO# 121024 277.40
MAINTENANCE DHS
VO# 130464 INV# 67917 PO# 121023 270.81
MAINTENANCE JVM
VO# 130465 INV# 67913 PO# 121022 241.43
MAINTENANCE GORDON
VO# 130466 INV# 67914 PO# 121021 383.67
MAINTENANCE ST.HGTS
VO# 130468 INV# 67919 PO# 121020 532.17
MAINTENANCE SOUTH
VO# 130469 INV# 67918 PO# 121019 464.13
MAINT EAST
* 258411 12/10/2010 154900 Dillon School District Four-FOOD SERVICE 116.46
VO# 130379 INV# SOUTH PO# 120932 116.46
PARENTING SUPPLIES
258412 12/10/2010 155400 Dillon School District Four-REVOLVING 300.00
VO# 130380 INV# REIMB CK#8128 PO# 121003 300.00
TERRY HAMILTON
258413 12/10/2010 328468 DR. CRAIG DRENNON 2,100.00
VO# 130471 INV# 151 PO# 121006 2,100.00
CONSULT GORDON
* 258415 12/10/2010 328390 TERRY HAMILTON 300.00
VO# 130496 INV# DEC. BILL PO# 121106 300.00
DEC. 1-7
258416 12/10/2010 109100 HASLER MAILING SYSTEMS, INC. 173.34
VO# 130381 INV# 13442320 PO# 121054 173.34
POSTAGE RENTAL
258417 12/10/2010 192900 HERALD LEASING 531.61
VO# 130474 INV# 1769169-0 PO# 120976 531.61
LEASE
258418 12/10/2010 193000 HERALD OFFICE SUPPLY, INC 7,201.22
VO# 130382 INV# 1767630-0 PO# 120967 80.88
SUPPLIES
VO# 130383 INV# 1764675-0 PO# 120925 3,598.45
SUPPLIES
VO# 130384 INV# 1764675-1 PO# 120926 21.59
INKCARTRIDGE
VO# 130385 INV# 1766504-0 PO# 120946 169.61
SUPPLIES
VO# 130386 INV# 1771955-0 PO# 120931 41.88
PADHOLDER
VO# 130387 INV# 1767419-0 PO# 120947 30.15
NOTE PAD
VO# 130473 INV# 1764633-0 PO# 120296 1,149.98
CHAIRS
VO# 130475 INV# 1772148-0 PO# 121040 205.19
FILE CABINET
VO# 130483 INV# 1773139-0 PO# 121081 487.36
SUPPLIES
VO# 130484 INV# 1767416-0 PO# 121098 60.31
NOTE PADS
VO# 130485 INV# 1766498-0 PO# 121097 180.92
NOTE PADS
VO# 130508 INV# 1774203-0 PO# 121091 1,174.90
SUPPLIES
258419 12/10/2010 326695 KIRBY FAMILY BOOKS 234.50
VO# 130486 INV# GORDON PO# 121082 234.50
BOOKS
258420 12/10/2010 199500 LAMINEX, INC. 1,812.12
VO# 130388 INV# 17028 PO# 120961 1,812.12
CLEAR BADGES
258421 12/10/2010 217500 PHYLLIS KAY LEWIS 1,125.00
VO# 130487 INV# NOV BILLING PO# 121075 1,125.00
15 DAYS
258422 12/10/2010 328448 KYDIA L. MCCOY 1,000.00
VO# 130389 INV# 2010004 PO# 120948 1,000.00
CONSULT/GORDON
258423 12/10/2010 231100 J B MILLER 663.00
VO# 130390 INV# DEC. RENT PO# 121000 663.00
214 W. MAIN ST.
* 258425 12/10/2010 273843 OFFICE OF TRANSPORTATION 760.32
VO# 130476 INV# PERMITS 24-35 PO# 121065 760.32
DILLON DISTRICT TWO
258426 12/10/2010 327899 GEORGE OWENGA 187.50
VO# 130392 INV# 7.5 HOURS PO# 121059 187.50
HOMEBOUND
* 258428 12/10/2010 255162 PINE GROVE, INC 1,812.98
VO# 130500 INV# FIELDS 113010E PO# 121018 1,812.98
TUITION
258429 12/10/2010 259705 PROGRESS ENERGY CAROLINAS, INC. 14,466.40
VO# 130393 INV# NOV. 1-DEC. 1 PO# 121056 14,109.03
ELECTRIC BILL
VO# 130497 INV# NOV 2-DEC 3 PO# 121107 357.37
ELECTRIC BILL
258430 12/10/2010 262400 QUILL CORPORATION 985.75
VO# 130394 INV# 9335267 PO# 120942 297.84
SUPPLIES
VO# 130395 INV# 9470767 PO# 120930 97.15
SUPPLIES
VO# 130396 INV# 9438064 PO# 120839 520.49
SUPPLIES
VO# 130509 INV# 9682445 PO# 121092 70.27
SUPPLIES
* 258433 12/10/2010 327900 FUMBI RICHARDS 375.00
VO# 130399 INV# 9.5 HOURS PO# 121058 237.50
HOMEBOUND
VO# 130400 INV# 5.5 HOURS PO# 121057 137.50
HOMEBOUND
258434 12/10/2010 327043 SAM'S CLUB 245.00
VO# 130510 INV# 771509043650005 PO# 121118 245.00
ANNUAL MEMBERSHIP
258435 12/10/2010 275150 SCHOLASTIC INC 443.68
VO# 130479 INV# 3635031 PO# 121009 42.48
INSTR. SUPPLIES
VO# 130488 INV# 3637169 PO# 121100 161.23
BOOKS
VO# 130490 INV# 3637162 PO# 121099 239.97
BOOKS
258436 12/10/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 1,199.08
VO# 130401 INV# DHS PO# 121039 1,199.08
GAS
* 258438 12/10/2010 310900 U. S. SCHOOL SUPPLY, INC. 246.80
VO# 130403 INV# 166502A PO# 120924 246.80
SUPPLIES
* 258440 12/10/2010 318400 WEEKLY READER CORPORATION 540.33
VO# 130404 INV# ST. HGTS PO# 120944 540.33
WEEKLY READERS
258441 12/10/2010 327938 MARY WILLIAMS 845.00
VO# 130492 INV# NOV. BILL PO# 121076 845.00
10.5 DAYS
CHECK RUN: 1166 NUMBER OF CHECKS: 32
78,263.14
CHECK RUN: 1167
258442 12/17/2010 102800 ALL STAR SPORTS 1,250.58
VO# 130524 INV# 22804 PO# 121083 1,250.58
Supplies
258443 12/17/2010 328204 AMERICAN ASSOCIATION OF SCHOOL ADMINISTR 426.00
VO# 130525 INV# ID#576963 PO# 121146 426.00
MEMBERSHIP DUES
* 258445 12/17/2010 126900 CAMCOR, INC. 141.56
VO# 130538 INV# 2188368 PO# 121161 141.56
CABLE
258446 12/17/2010 128600 CARL'S FOOD CENTER 104.58
VO# 130604 INV# 1037 PO# 121175 101.58
SUPPLIES
VO# 130605 INV# 1037 PO# 121176 3.00
SUPPLIES
258447 12/17/2010 141100 COMPUTER SOFTWARE INNOVATIONS INC 1,716.37
VO# 130603 INV# 68144 PO# 120383 1,716.37
MAINTENANCE
258448 12/17/2010 153500 DILLON OIL SERVICE, INC. 4,035.79
VO# 130527 INV# 139603 PO# 121143 4,035.79
DIESEL
258449 12/17/2010 153850 DILLON PROVISION CO, INC 353.46
VO# 130608 INV# 326175A PO# 121187 353.46
BOARD SUPPLIES
258450 12/17/2010 154900 Dillon School District Four-FOOD SERVICE 392,829.01
VO# 130585 INV# OCT/NOV REIMB PO# 121185 386,886.78
BREAKFAST/LUNCH
VO# 130607 INV# CHRISTMAS GIFT PO# 121180 5,942.23
TURKEYS
258451 12/17/2010 325922 EVAN-MOOR 1,102.47
VO# 130528 INV# 1023899 PO# 121127 1,102.47
RDG MATERIALS
258452 12/17/2010 327853 GLOBAL GOV'T/ED 480.67
VO# 130529 INV# F37654290101 PO# 121061 480.67
PROJECTOR
258453 12/17/2010 326000 GOVCONNECTION, INC 346.22
VO# 130576 INV# 47215737 PO# 121142 346.22
LAMP CPX445
* 258455 12/17/2010 190700 HART, INC. 1,330.99
VO# 130531 INV# 29160 PO# 120577 1,330.99
LICENSE UPGRADE
258456 12/17/2010 193000 HERALD OFFICE SUPPLY, INC 557.30
VO# 130532 INV# 1774302-0 PO# 121120 39.14
SUPPLIES
VO# 130533 INV# 1776222-0 PO# 121119 19.92
SUPPLIES
VO# 130534 INV# 1774203-1 PO# 121151 222.37
INK
VO# 130535 INV# 1765318-1 PO# 121152 44.47
INK
VO# 130537 INV# 1774999-0 PO# 121124 220.07
COPIER DRUM
VO# 130539 INV# 1772852-0 PO# 121121 11.33
FILE FOLDERS
258457 12/17/2010 327136 HEWLETT-PACKARD COMPANY 26,234.90
VO# 130540 INV# 48583647 PO# 121129 24,916.22
COMPUTERS
VO# 130541 INV# 48681153 PO# 119864 1,318.68
COMPUTERS
258458 12/17/2010 206950 EARL T JEFFERSON 116.60
VO# 130598 INV# DHS VS LATTA PO# 121169 116.60
BASKETBALL
258459 12/17/2010 208500 JONES SCHOOL SUPPLY CO., INC 131.31
VO# 130542 INV# 779547 PO# 121128 131.31
CERTIFICATES
258460 12/17/2010 327689 JUNIOR LIBRARY GUILD 569.40
VO# 130578 INV# 99059 PO# 120497 569.40
LIBRARY SUPPLIES
258461 12/17/2010 209575 JV MARTIN JR. HIGH CAFETERIA 136.45
VO# 130543 INV# JVM PO# 121130 31.25
PARENT NIGHT
VO# 130544 INV# JVM PO# 121131 54.00
PARENT NIGHT
VO# 130609 INV# BOARD PO# 121177 51.20
LUNCH
258462 12/17/2010 218915 J B LITTLE 100.40
VO# 130599 INV# DHS VS LATTA PO# 121171 100.40
BASKETBALL
* 258464 12/17/2010 328317 MANDY'S FLOUR SHOPPE 115.50
VO# 130610 INV# 515501 PO# 121174 115.50
CAKES
258465 12/17/2010 326948 NAT'L GEOGRAPHIC SCHOOL PUBLISHING/ 1,360.80
VO# 130545 INV# 354757 PO# 121136 1,360.80
READING SUPPLIES
* 258468 12/17/2010 252975 PEPSI COLA BOTTLING CO 153.36
VO# 130549 INV# 58193 PO# 121122 76.68
DRINKS
VO# 130550 INV# 58195 PO# 121070 76.68
DRINKS
258469 12/17/2010 259705 PROGRESS ENERGY CAROLINAS, INC. 27,818.39
VO# 130551 INV# NOV. 2 -DEC. 3 PO# 121144 11,878.19
LIGHT BILL
VO# 130552 INV# NOV. 8-DEC. 9 PO# 121147 15,659.75
LIGHT BILL
VO# 130602 INV# NOV. 9- DEC. 10 PO# 121190 280.45
LIGHT BILL
258470 12/17/2010 262400 QUILL CORPORATION 589.13
VO# 130553 INV# 9582197 PO# 121132 248.07
SUPPLIES
VO# 130554 INV# 9618501 PO# 121133 129.38
SUPPLIES
VO# 130555 INV# 9657548 PO# 121102 211.68
SUPPLIES
258471 12/17/2010 275150 SCHOLASTIC INC 109.45
VO# 130556 INV# 3635018 PO# 121117 109.45
SUPPLIES
258472 12/17/2010 326925 SCHOOLWIDE, INC 709.40
VO# 130557 INV# 307797 PO# 121138 709.40
SUPPLIES
* 258476 12/17/2010 298800 SUNDANCE/NEWBRIDGE 554.40
VO# 130560 INV# IV435464 PO# 121137 554.40
READING SUPPLIES
258477 12/17/2010 328357 SUSAN MILLIONES CONSULTING 17,600.00
VO# 130582 INV# 119 PO# 121182 17,600.00
CONSULT PEC TEACHERS
258478 12/17/2010 306100 TODD & MOORE 2,255.76
VO# 130561 INV# 107916 PO# 120395 2,255.76
ATHLETIC SUPPLIES
258479 12/17/2010 320100 EMPLOYEE VENDOR 112.00
VO# 130562 INV# REIMBURSEMENT PO# 121139 112.00
OFFICE PROFESSIONAL CONF.
CHECK RUN: 1167 NUMBER OF CHECKS: 30
483,342.25
CHECK RUN: 1168
* 258485 12/15/2010 179150 EMPLOYEE VENDOR 261.75
VO# 130566 INV# 523.5 MI.@$.50 PO# 121104 261.75
TRAVEL
* 258487 12/15/2010 328390 TERRY HAMILTON 300.00
VO# 130606 INV# 5 DAYS @ $60 PO# 121191 300.00
CLEANING
258488 12/15/2010 190700 HART, INC. 6,654.96
VO# 130568 INV# 29159 PO# 121167 2,661.98
S7741208
VO# 130613 INV# 29158 PO# 121195 3,992.98
COMPUTERS
258489 12/15/2010 327136 HEWLETT-PACKARD COMPANY 25,946.57
VO# 130569 INV# 48703979 PO# 120425 25,946.57
G54044
* 258491 12/15/2010 326585 INTERSECTIONS 1,807.90
VO# 130571 INV# 201033 PO# 121163 938.60
CONSULTING
VO# 130572 INV# 201036 PO# 121164 869.30
CONSULTING
* 258494 12/15/2010 327899 GEORGE OWENGA 324.00
VO# 130574 INV# 9 DAYS @ $36 PO# 121013 324.00
ADULT ED
CHECK RUN: 1168 NUMBER OF CHECKS: 6
35,295.18
CHECK RUN: 1169
* 258498 12/16/2010 127455 CAP'N SAM'S ENTERTAINMENT SERVICE 500.00
VO# 130584 INV# DEPOSIT/2011 PO# 121158 500.00
DILLON HIGH SCHOOL
258499 12/16/2010 154300 Dillon School District Four 178.99
VO# 130586 INV# DRIVER PO# 121062 58.05
DILLON HIGH SCHOOL
VO# 130587 INV# DRIVER PO# 121063 120.94
DILLON HIGH SCHOOL
258500 12/16/2010 207600 JOE CORBI'S PIZZA INC. 1,039.75
VO# 130588 INV# 0611081 PO# 121162 1,039.75
DILLON HIGH SCHOOL
258501 12/16/2010 209250 JOSTENS, INC. 7,149.60
VO# 130589 INV# 08582/2011 PO# 121089 7,149.60
DILLON HIGH SCHOOL
258502 12/16/2010 209575 JV MARTIN JR. HIGH CAFETERIA 138.60
VO# 130590 INV# FOOTBALL TEAM PO# 121086 138.60
J V MARTIN JR HIGH SCHOOL
258503 12/16/2010 210997 KEY CLUB INTERNATIONAL 377.00
VO# 130591 INV# H87950101116 PO# 121088 377.00
DILLON HIGH SCHOOL
* 258507 12/16/2010 328489 SCBDA 225.00
VO# 130594 INV# REGISTRATION PO# 121145 225.00
J V MARTIN JR HIGH SCHOOL
* 258509 12/16/2010 328486 SUSAN G KOMEN FOUNDATION 533.00
VO# 130596 INV# DONATION PO# 121090 533.00
DILLON HIGH SCHOOL
CHECK RUN: 1169 NUMBER OF CHECKS: 8
10,141.94
TOTAL NUMBER OF CHECKS: 177
957,946.04
** OUT OF SEQUENCE CHECKS ON REPORT **
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