Dillon School District Four FY 2010-2011
CHECK REGISTER FOR 03/01/2011 TO 03/31/2011 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1195
259001 03/02/2011 327715 AMAZON 138.87
VO# 131426 INV# 270760752987 PO# 122001 20.35
SUPPLIES
VO# 131427 INV# 138282392946 PO# 122002 79.80
SUPPLIES
VO# 131428 INV# 020698039944 PO# 122003 38.72
SUPPLIES
* 259003 03/02/2011 327648 MONICA BERRY 1,416.25
VO# 131452 INV# OT SERVICES PO# 122041 1,416.25
FEBRARY 2011
* 259005 03/02/2011 327441 COVER ONE 864.92
VO# 131429 INV# 6584 PO# 122004 864.92
SUPPLIES
259006 03/02/2011 328512 EDGE ENTERPRISES, INC 110.00
VO# 131454 INV# 00037008 PO# 121935 110.00
SELF-ADVOCACY STRATEGY
* 259008 03/02/2011 327326 CRESTMARK BANK 249.56
VO# 131464 INV# 659685 PO# 122029 249.56
106124-001
259009 03/02/2011 328433 SHAWN EVENSON 6,000.00
VO# 131456 INV# 2182011 PO# 122038 6,000.00
MATH CONSULTING
259010 03/02/2011 179150 EMPLOYEE VENDOR 149.05
VO# 131457 INV# TRAVEL PO# 122023 149.05
JAN & FEB 2011
259011 03/02/2011 328390 TERRY HAMILTON 300.00
VO# 131448 INV# 5 DAYS @ $60 PO# 122050 300.00
02/23/11- 03/01/11
259012 03/02/2011 193000 HERALD OFFICE SUPPLY, INC 240.77
VO# 131430 INV# 1812857-0 PO# 121998 194.35
PAPER
VO# 131458 INV# 1814364-0 PO# 122032 46.42
11116
* 259014 03/02/2011 203200 IKON FINANCIAL SERVICES 464.40
VO# 131459 INV# 84283602 PO# 122040 464.40
1088144-291497
259015 03/02/2011 212700 LAKESHORE LEARNING MATERIALS 338.74
VO# 131431 INV# 2445610211 PO# 122007 338.74
SUPPLIES
259016 03/02/2011 216200 EMPLOYEE VENDOR 113.00
VO# 131466 INV# MILEAGE & MEALS PO# 122028 113.00
2011 SCIRA CONFERENCE
259017 03/02/2011 218662 EMPLOYEE VENDOR 112.00
VO# 131432 INV# 224 MI. @ $.50 PO# 121999 112.00
NETLEAD
259018 03/02/2011 262400 QUILL CORPORATION 215.45
VO# 131433 INV# 2300829 PO# 122000 131.49
C40245
VO# 131434 INV# 2278979 PO# 122005 66.69
C15517
VO# 131435 INV# 2238216 PO# 122006 17.27
C15517
259019 03/02/2011 276056 SCHOOL SPECIALTY 217.67
VO# 131461 INV# 208105559478 PO# 122036 28.74
266888
VO# 131467 INV# 208105603693 PO# 122030 3.18
266909
VO# 131468 INV# 208105563490 PO# 122031 185.75
266909
CHECK RUN: 1195 NUMBER OF CHECKS: 15
10,930.68
CHECK RUN: 1196
259020 03/03/2011 327302 BLICK ART MATERIALS 128.20
VO# 131443 INV# 9284221 PO# 121956 128.20
DILLON HIGH SCHOOL
259021 03/03/2011 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 1,315.56
VO# 131444 INV# 47584454 RI PO# 121984 1,255.56
DILLON HIGH SCHOOL
VO# 131445 INV# 47586602 RI PO# 121986 60.00
DILLON HIGH SCHOOL
259022 03/03/2011 328000 GENEVA FUNDRAISING CONSULTANTS 2,670.72
VO# 131446 INV# ONE DOLLAR BAR PO# 121994 2,670.72
DILLON HIGH SCHOOL
259023 03/03/2011 273250 VWR SARGENT WELCH 289.21
VO# 131447 INV# 44732143 PO# 121987 289.21
DILLON HIGH SCHOOL
CHECK RUN: 1196 NUMBER OF CHECKS: 4
4,403.69
CHECK RUN: 1197
* 259026 03/04/2011 328065 CHARLESTON MARRIOTT 675.00
VO# 131404 INV# CONFIR#87503207 PO# 122020 270.00
JACKIE HAYES
VO# 131405 INV# CONFIR#87502631 PO# 122021 405.00
DOLORES CONN
259027 03/04/2011 136750 CITY OF DILLON 9,684.42
VO# 131406 INV# FEB WATER BILL PO# 122033 9,684.42
DILLON DISTRICT TWO
259028 03/04/2011 140100 COMMERCIAL DIESEL SERVICE, LLC 664.73
VO# 131407 INV# 13623 PO# 121988 664.73
2006 THOMAS BUS
259029 03/04/2011 148718 BRUCE E DAVIS, P.A. 534.72
VO# 131408 INV# FEB. BILLING PO# 121991 534.72
LEGAL FEES
* 259032 03/04/2011 165600 EDUCATIONAL TESTING SERVICE 100.00
VO# 131410 INV# BI21007728 PO# 121996 100.00
SAT SCORES
259033 03/04/2011 167400 EMPLOYEE INSURANCE PROGRAM 241,880.96
VO# 131469 INV# 5170300 PO# 122061 241,880.96
INSURANCE PROGRAM
259034 03/04/2011 193000 HERALD OFFICE SUPPLY, INC 1,010.88
VO# 131412 INV# 1731891-0 PO# 121993 12.37
TONER
VO# 131413 INV# 1811579-0 PO# 121980 723.60
PAPER
VO# 131414 INV# 1812859-0 PO# 121990 194.35
PAPER
VO# 131415 INV# 1808862-0 PO# 121962 80.56
SUPPLIES
259035 03/04/2011 203200 IKON FINANCIAL SERVICES 383.40
VO# 131416 INV# 84245653 PO# 121977 383.40
LEASE
259036 03/04/2011 210030 KAYLOR'S INC. 1,406.70
VO# 131417 INV# 36396 PO# 122014 1,406.70
SUPPLIES
259037 03/04/2011 211200 KING'S PIZZA 121.95
VO# 131418 INV# BOARD MTG PO# 121959 121.95
SUBS
259038 03/04/2011 326695 KIRBY FAMILY BOOKS 153.69
VO# 131419 INV# GORDON PO# 122010 153.69
BOOKS
* 259041 03/04/2011 327365 RELIANCE STANDARD 267.60
VO# 131421 INV# VAR203735 PO# 122035 267.60
446 EMPLOYEES
259042 03/04/2011 328343 RIVERSIDE TECHNOLOGIES, INC. 112.50
VO# 131422 INV# 0015773-IN PO# 121917 112.50
USB CABLE
259043 03/04/2011 274350 SCAAA 370.00
VO# 131423 INV# DOLORES CONN PO# 122019 185.00
REGISTRATION
VO# 131424 INV# JACKIE HAYES PO# 122018 185.00
REGISTRATION
259044 03/04/2011 274825 SCASBO 280.00
VO# 131425 INV# A. MCMILLAN PO# 121983 280.00
B. RIVENBARK
259045 03/04/2011 327192 SC DEPARTMENT OF JUVENILE JUSTICE 272.20
VO# 131436 INV# 704400 PO# 122037 272.20
PROVISO STUDENTS
259046 03/04/2011 275150 SCHOLASTIC INC 2,233.15
VO# 131438 INV# 3763371 PO# 122015 2,233.15
BOOKS
259047 03/04/2011 275200 SCHOLASTIC MAGAZINES 286.00
VO# 131437 INV# M4448404 PO# 121995 286.00
MATH MAGAZINE
259048 03/04/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 491.65
VO# 131439 INV# 8210053334900 PO# 122034 491.65
ST. HGTS
* 259050 03/04/2011 152675 TRINITY BEHAVIORAL CARE-DILLON OFFICE 330.00
VO# 131462 INV# DRUG /ALCOHOL PO# 122046 330.00
DILLON DISTRICT TWO
259051 03/04/2011 326429 TRIUMPH LEARNING LLC 1,289.34
VO# 131441 INV# IV802254 PO# 122011 1,289.34
MATH & RDG SUPPLIES
259052 03/04/2011 324150 EMPLOYEE VENDOR 120.00
VO# 131442 INV# REIMBURSEMENT PO# 121982 120.00
ALLSTATE AUDITIONS
CHECK RUN: 1197 NUMBER OF CHECKS: 22
262,668.89
CHECK RUN: 1198
* 259054 03/11/2011 101430 ADVANTAGE FORMS & SYSTEMS, INC. 281.56
VO# 131544 INV# 16667 PO# 122989 281.56
DISCIPLINE NOTICE
* 259056 03/11/2011 111400 AVAYA, INC. 1,042.07
VO# 131472 INV# 2730860526 PO# 124240 1,026.06
SERVICE AGREEMENTS
VO# 131473 INV# 2730850067 PO# 124239 16.01
SERVICE AGREEMENTS
259057 03/11/2011 327203 BILLY'S COMMUNICATIONS 120.00
VO# 131546 INV# 1424 PO# 121335 120.00
LABOR & TRIP
259058 03/11/2011 328531 CAKES AND PASTRIES UNLIMITED 133.06
VO# 131574 INV# 025778 PO# 124280 133.06
PASTRIES
259059 03/11/2011 128600 CARL'S FOOD CENTER 266.83
VO# 131474 INV# 1015 PO# 122070 103.82
SUPPLIES
VO# 131547 INV# 1012 PO# 124222 31.40
SUPPLIES
VO# 131548 INV# 1012 PO# 124220 131.61
SUPPLIES
259060 03/11/2011 328517 CAROLINA BRIDGE PROJECTS, INC. 39,500.00
VO# 131549 INV# FEB BILLING PO# 122968 39,500.00
113 STUDENTS
259061 03/11/2011 133050 CAVIN'S BUSINESS SOLUTIONS 1,253.81
VO# 131475 INV# ARIN009159 PO# 121904 1,253.81
SUPPLIES
* 259063 03/11/2011 139600 COLLINS EXTERMINATING CO. 1,545.00
VO# 131476 INV# FEB PEST CNTRL PO# 124231 1,545.00
DILLON DISTRICT TWO
259064 03/11/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 12,280.68
VO# 131477 INV# 69643 PO# 122988 12,280.68
MAINTENANCE
* 259066 03/11/2011 143522 EMPLOYEE VENDOR 112.00
VO# 131552 INV# REIMBURSEMENT PO# 124225 112.00
SIG TA SESSION
259067 03/11/2011 194300 NANCY M DICKENS 2,800.00
VO# 131478 INV# ST. HGTS PO# 122060 300.00
CONSULT SERVICES
VO# 131479 INV# ST. HGTS PO# 122059 300.00
CONSULT SERVICES
VO# 131480 INV# GORDON PO# 122069 2,200.00
CONSULT 11 DAYS
259068 03/11/2011 153000 DILLON HERALD 442.40
VO# 131553 INV# 01109345-000 PO# 122054 442.40
ENG/SPANISH ADS
259069 03/11/2011 154900 Dillon School District Four-FOOD SERVICE 164,770.82
VO# 131554 INV# JAN REIMB PO# 124276 164,770.82
BRKFST/LUNCH/SNACK
259070 03/11/2011 182800 EMPLOYEE VENDOR 187.69
VO# 131555 INV# REIMBURSEMENT PO# 124253 90.78
SNACKS
VO# 131557 INV# REIMBURSEMENT PO# 124252 96.91
SUPPLIES
259071 03/11/2011 186100 EMPLOYEE VENDOR 180.33
VO# 131488 INV# REIMBURSEMENT PO# 122971 112.00
SIG
VO# 131491 INV# REIMBURSEMENT PO# 122970 68.33
SIG
259072 03/11/2011 109100 HASLER MAILING SYSTEMS, INC. 173.34
VO# 131492 INV# 13839583 PO# 124242 173.34
RENTAL
259073 03/11/2011 193000 HERALD OFFICE SUPPLY, INC 3,193.40
VO# 131493 INV# 1813618-0 PO# 122013 1,131.76
SUPPLIES
VO# 131494 INV# 1811441-0 PO# 122009 185.58
SUPPLIES
VO# 131495 INV# 1817081-0 PO# 122072 1,000.00
SERVICE COPIER
VO# 131496 INV# 1815320-0 PO# 122987 366.64
MAINTENANCE
VO# 131497 INV# 1815107-0 PO# 122986 112.58
MAINTENANCE
VO# 131498 INV# 1815182-0 PO# 122992 41.04
COPIER FEE
VO# 131499 INV# 1817871-0 PO# 122073 115.99
SUPPLIES
VO# 131558 INV# 1819176-0 PO# 124255 18.90
SIGNATURE STAMP
VO# 131560 INV# 1813617-0 PO# 124211 194.39
PRINTER
VO# 131561 INV# 1818435-0 PO# 124224 26.52
OFFICE SUPPLIES
259074 03/11/2011 196100 HMH RECEIVABLES CO LLC 31,004.13
VO# 131562 INV# 5289195 PO# 124238 31,004.13
BOOKS & MATERIALS
259075 03/11/2011 209575 JV MARTIN JR. HIGH CAFETERIA 139.13
VO# 131564 INV# JVM PO# 124223 139.13
PASS PARENT NIGHT
259076 03/11/2011 328157 LASERPRINT/MANAGEDPRINT INC 710.64
VO# 131565 INV# IN25152 PO# 122017 710.64
TONERS
259077 03/11/2011 328519 LESTER'S TOWING, RECOVERY & BODY SHOP 350.00
VO# 131500 INV# ACTIVITY BUS PO# 124200 350.00
WRECKER FEE
259078 03/11/2011 217500 PHYLLIS KAY LEWIS 1,387.50
VO# 131501 INV# EAST PO# 122071 1,387.50
18.5 DAYS
259079 03/11/2011 223700 LECONNIE MANNING 432.00
VO# 131503 INV# BAND CLINIC PO# 124230 432.00
FEB. 24-26
259080 03/11/2011 231100 J B MILLER 663.00
VO# 131504 INV# MARCH RENT PO# 124244 663.00
214 W. MAIN ST.
* 259082 03/11/2011 327899 GEORGE OWENGA 350.00
VO# 131506 INV# M. GREER PO# 124206 75.00
3 @25.00
VO# 131507 INV# E. DAVIS PO# 124207 275.00
11@ 25.00
* 259084 03/11/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 28,157.68
VO# 131508 INV# JAN 31-MAR 1 PO# 124204 2,427.59
LIGHT BILL
VO# 131509 INV# FEB. 1-MAR 2 PO# 124243 13,185.32
LIGHT BILL
VO# 131580 INV# FEB 3-MAR 4 PO# 124285 12,544.77
LIGHT BILL
259085 03/11/2011 262400 QUILL CORPORATION 427.60
VO# 131510 INV# 2450384 PO# 122044 427.60
SUPPLIES
* 259087 03/11/2011 327043 SAM'S CLUB 1,141.14
VO# 131511 INV# 1501E0XW59 PO# 121868 581.76
SUPPLIES
VO# 131512 INV# 1R01V0DJLG PO# 121963 142.97
BURNOUT STUDENT
VO# 131513 INV# 1R01V0DJL1 PO# 121957 124.39
BURNOUT STUDENT
VO# 131514 INV# 1R01V0DJL8 PO# 121961 140.49
BURNOUT STUDENT
VO# 131515 INV# 1R01V0DJM2 PO# 121958 151.53
BURNOUT STUDENT
* 259089 03/11/2011 275150 SCHOLASTIC INC 935.79
VO# 131519 INV# 3764616 PO# 122016 935.79
BOOKS
259090 03/11/2011 326129 SMITH SERVICES LLC 1,000.00
VO# 131567 INV# 20110221 PO# 124212 1,000.00
CONSULT-GORDON
259091 03/11/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 2,742.43
VO# 131521 INV# DHS PO# 124203 2,742.43
GAS CHARGES
* 259093 03/11/2011 328347 THE HARTFORD 544.00
VO# 131569 INV# 2212909771 PO# 124279 544.00
FIDELITY
259094 03/11/2011 328109 THE LEARNING KEY LLC 720.00
VO# 131570 INV# JAN BILLING PO# 124277 720.00
8 STUDENTS
259095 03/11/2011 328439 TREASURE BAY, INC. 1,257.20
VO# 131571 INV# 323181 PO# 124237 1,257.20
BOOKS
* 259097 03/11/2011 310900 U. S. SCHOOL SUPPLY, INC. 342.95
VO# 131572 INV# 171548A PO# 124216 342.95
SUPPLIES
* 259099 03/11/2011 328523 VISION EDUCATIONAL CENTER 2,760.00
VO# 131577 INV# JAN. BILLING PO# 124282 2,760.00
23 STUDENTS
CHECK RUN: 1198 NUMBER OF CHECKS: 36
303,348.18
CHECK RUN: 1199
259100 03/09/2011 328514 JULIE AUSTIN 106.00
VO# 131516 INV# 14723W PO# 124248 53.00
SUPPLIES
VO# 131518 INV# 14723R PO# 124249 53.00
SUPPLIES
* 259102 03/09/2011 326945 BOARDWALK PAPER SUPPLY 802.50
VO# 131481 INV# 162909 PO# 122983 802.50
SUPPLIES
259103 03/09/2011 328432 CALLHAN CONSULTING 11,000.00
VO# 131522 INV# JAN.25,26,27 PO# 124213 6,600.00
TRACKING,PLC PLANNING,ASSESS
VO# 131524 INV# FEB.15,17,2011 PO# 124215 4,400.00
DIST.PD,PLANNING,ASSESSMENT
259104 03/09/2011 327875 CAROLINA PUBLISHING 332.00
VO# 131525 INV# 2209101 PO# 124246 332.00
ADVERTISING
259105 03/09/2011 130950 CARRIER ENTERPRISE, LLC - S.E. 2,873.01
VO# 131583 INV# 16588138-00 PO# 124256 2,829.92
135109
VO# 131584 INV# 16586548-00 PO# 124257 43.09
135109
259106 03/09/2011 126350 C. C. DICKSON CO. 235.98
VO# 131582 INV# 16151320 PO# 124197 235.98
HVAC SUPPLIES
259107 03/09/2011 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 466.56
VO# 131585 INV# FLR/039570 PO# 124192 466.56
00210416001
259108 03/09/2011 145750 MARILYN CREECH 768.75
VO# 131526 INV# PT SERVICES PO# 122990 768.75
FEBRUARY, 2011
* 259110 03/09/2011 153600 DILLON POSTMASTER 352.00
VO# 131527 INV# 800 STAMPS PO# 124221 352.00
POSTAGE
* 259113 03/09/2011 156975 DISCOUNT SCHOOL SUPPLY 197.55
VO# 131482 INV# D13566180002 PO# 122066 197.55
0014821540
259114 03/09/2011 166300 EMPLOYEE VENDOR 707.89
VO# 131529 INV# TRAVEL EXPENSE PO# 122025 707.89
SCSHA
* 259116 03/09/2011 328433 SHAWN EVENSON 6,000.00
VO# 131530 INV# 306211 PO# 124235 6,000.00
DILLON SCHOOL DISTRICT #2
* 259119 03/09/2011 328390 TERRY HAMILTON 300.00
VO# 131542 INV# 5 DAYS @ $60 PO# 124281 300.00
YARD DUTIES
259120 03/09/2011 188545 HANDI-CLEAN PRODUCTS, INC 2,158.49
VO# 131485 INV# SI-107691 PO# 122982 2,158.49
CUST-B9066
259121 03/09/2011 327136 HEWLETT-PACKARD COMPANY 3,663.36
VO# 131486 INV# 49004335 PO# 122008 3,663.36
G54044
259122 03/09/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 636.10
VO# 131487 INV# 298080 PO# 122978 338.19
SUPPLIES
VO# 131591 INV# 298984 PO# 124186 90.67
ELECTRICAL SUPPLIES
VO# 131592 INV# 298974 PO# 124195 4.63
PLUMBING SUPPLIES
VO# 131593 INV# 298958 PO# 124265 202.61
SUPPLIES
259123 03/09/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,339.86
VO# 131489 INV# 46371 PO# 122984 2,339.86
SUPPLIES
259124 03/09/2011 204800 JOHNSTONE SUPPLY FLORENCE 1,972.23
VO# 131596 INV# S1331762.001 PO# 124261 66.11
2864
VO# 131597 INV# S1330880.001 PO# 124262 136.58
2864
VO# 131598 INV# S1332283.001 PO# 124263 332.64
2864
VO# 131599 INV# S1331765.001 PO# 124264 50.60
2864
VO# 131612 INV# S1332951.001 PO# 124196 700.69
2864
VO# 131613 INV# S1331893.001 PO# 124260 685.61
2864
259125 03/09/2011 326660 LANE'S BAIT & TACKLE 264.00
VO# 131600 INV# 535 PO# 124269 264.00
PINE STRAW
259126 03/09/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 639.96
VO# 131490 INV# REPAIR VEHICLE PO# 122979 119.60
1994 WHITE DODGE VAN
VO# 131601 INV# VEHICLE REPAIRS PO# 124258 520.36
2000 GOLD EXPRESS VAN
259127 03/09/2011 327819 LOWES HOME CENTERS, INC 624.42
VO# 131602 INV# 19095 PO# 124268 624.42
SUPPLIES
* 259129 03/09/2011 327961 MYSHOPANGEL 496.24
VO# 131532 INV# 58795 PO# 122991 496.24
PLANNERS
259130 03/09/2011 328513 DORIS H PARKER 270.00
VO# 131502 INV# 21511 PO# 122068 270.00
TRAINING
259131 03/09/2011 252210 PEE DEE ALARM 220.00
VO# 131604 INV# 019050 PO# 124199 220.00
1873
259132 03/09/2011 255162 PINE GROVE, INC 1,908.40
VO# 131533 INV# FIELDS 022811 E PO# 122993 1,908.40
FEB,2011
259133 03/09/2011 326772 SEAL CO., INC. 4,225.22
VO# 131534 INV# 6872 PO# 122981 4,225.22
SUPPLIES
259134 03/09/2011 281150 SIMPLEXGRINNELL 845.00
VO# 131605 INV# 74194689 PO# 124272 845.00
FIRE ALARM MONITORING
259135 03/09/2011 298250 SUBURBAN PROPANE 599.29
VO# 131606 INV# 1281-007155 PO# 124273 599.29
PROPANE
259136 03/09/2011 328357 SUSAN MILLIONES CONSULTING 11,000.00
VO# 131535 INV# 128 PO# 124210 11,000.00
COACHING
259137 03/09/2011 170900 THE FARM & FEED STORE, INC 150.83
VO# 131607 INV# 118014 PO# 124270 150.83
PINE STRAW
259138 03/09/2011 328525 THE STATE NEWSPAPER 606.28
VO# 131538 INV# 00536907 PO# 124245 606.28
C275950
* 259140 03/09/2011 326429 TRIUMPH LEARNING LLC 989.01
VO# 131537 INV# IV802250 PO# 122067 989.01
47461
259141 03/09/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 199.82
VO# 131539 INV# 063478 PO# 122980 192.05
104146
VO# 131609 INV# 063445 PO# 124187 7.77
104147
259142 03/09/2011 326312 UNIFIRST CORPORATION 235.24
VO# 131610 INV# 209 0116693 PO# 124266 117.62
349008
VO# 131611 INV# 209 0115981 PO# 124198 117.62
349008
259143 03/09/2011 328414 EMPLOYEE VENDOR 533.35
VO# 131541 INV# TRAVEL EXPENSE PO# 122043 533.35
SCSHA
CHECK RUN: 1199 NUMBER OF CHECKS: 35
58,719.34
CHECK RUN: 1200
259144 03/10/2011 101430 ADVANTAGE FORMS & SYSTEMS, INC. 281.92
VO# 131543 INV# 00016682 PO# 122047 281.92
GORDON ELEMENTARY SCHOOL
* 259146 03/10/2011 155000 Dillon School District Four-GENERAL FUND 193.77
VO# 131556 INV# SUB PAY/SAVAGE PO# 122972 64.59
DILLON HIGH SCHOOL
VO# 131559 INV# SUB PAY/MCCALL PO# 122973 129.18
DILLON HIGH SCHOOL
259147 03/10/2011 326000 GOVCONNECTION, INC 239.21
VO# 131531 INV# 47474120 PO# 122075 239.21
STEWART HEIGHTS ELEMENTARY
259148 03/10/2011 211975 KRISPY KREME DOUGHNUT COMPANY 650.00
VO# 131563 INV# 41096 PO# 124226 650.00
J V MARTIN JR HIGH SCHOOL
* 259152 03/10/2011 312600 USI EDUCATION & GOVERNMENT SALES 0.00
VOID DATE: 03/28/2011 ORIGINAL AMOUNT: 1,009.82
VO# 131581 INV# ARIN009160 0.00
GORDON ELEMENTARY SCHOOL
CHECK RUN: 1200 NUMBER OF CHECKS: 5
1,364.90
CHECK RUN: 1201
* 259156 03/18/2011 326649 BURNETT LIME COMPANY, INC. 373.68
VO# 131617 INV# BA69628 PO# 124302 373.68
TURFACE
* 259158 03/18/2011 170600 FAMILY SPORTS CENTER 116.64
VO# 131643 INV# 4368 PO# 124331 64.80
PLAGUES
VO# 131644 INV# 4369 PO# 124330 51.84
TROPHIES
* 259160 03/18/2011 328532 FROMUTH 1,307.27
VO# 131620 INV# 510762 PO# 124303 1,307.27
TENNIS SUPPLIES
259161 03/18/2011 186100 EMPLOYEE VENDOR 222.00
VO# 131645 INV# REIMBURSEMENT PO# 124337 222.00
READ 180
* 259163 03/18/2011 192900 HERALD LEASING 531.61
VO# 131665 INV# 1814804-0 PO# 124304 531.61
LEASE
259164 03/18/2011 193000 HERALD OFFICE SUPPLY, INC 1,963.80
VO# 131622 INV# 1822125-0 PO# 124357 10.00
CARTRIDGE
VO# 131623 INV# 1821278-0 PO# 124329 112.08
SUPPLIES
VO# 131624 INV# 1813869-0 PO# 122052 47.50
LABOR CHARGE
VO# 131625 INV# 1806930-0 PO# 124305 647.46
SUPPLIES
VO# 131626 INV# 1819419-1 PO# 124234 296.73
PAPER
VO# 131627 INV# 1818538-1 PO# 124275 133.62
SUPPLIES
VO# 131646 INV# 1818538-0 PO# 124307 508.01
SUPPLIES
VO# 131647 INV# 1817109-0 PO# 124348 208.40
TONER
259165 03/18/2011 327136 HEWLETT-PACKARD COMPANY 927.73
VO# 131648 INV# 49011242 PO# 124202 197.64
COMPUTER
VO# 131649 INV# 48936652 PO# 124208 730.09
COMPUTER
259166 03/18/2011 203200 IKON FINANCIAL SERVICES 797.81
VO# 131650 INV# 84384958 PO# 124332 797.81
LEASE
259167 03/18/2011 201055 IKON OFFICE SOLUTIONS 216.46
VO# 131628 INV# 5015297483 PO# 124320 216.46
MAINTENANCE
* 259169 03/18/2011 226500 EMPLOYEE VENDOR 120.09
VO# 131630 INV# REIMBURSEMENT PO# 124287 120.09
LAMP
259170 03/18/2011 228700 EMPLOYEE VENDOR 353.08
VO# 131631 INV# REIMBURSEMENT PO# 124342 281.08
SCASA
VO# 131694 INV# REIMBURSEMENT PO# 124386 72.00
RETIREMENT LUNCHEON
* 259172 03/18/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 14,386.85
VO# 131633 INV# FEB. 7-MAR. 8 PO# 124317 4,662.84
LIGHT BILL
VO# 131634 INV# FEB. 7- MAR. 8 PO# 124335 9,724.01
LIGHT BILL
259173 03/18/2011 262400 QUILL CORPORATION 875.77
VO# 131635 INV# 2830137 PO# 124336 151.18
SUPPLIES
VO# 131636 INV# 2791882 PO# 124319 161.99
SUPPLIES
VO# 131637 INV# 2797446 PO# 124318 75.59
SUPPLIES
VO# 131651 INV# 2720209 PO# 124333 107.99
SUPPLIES
VO# 131652 INV# 2741176 PO# 124345 379.02
CARTRIDGES
* 259175 03/18/2011 326498 GREG SEYMORE 116.60
VO# 131638 INV# DHS VS MARION PO# 124316 116.60
BASKETBALL
* 259178 03/18/2011 326322 STEPS TO LITERACY 3,417.70
VO# 131654 INV# 1640-130601 PO# 124343 1,865.10
BOOKS
VO# 131655 INV# 1640-130603 PO# 124344 1,552.60
BOOKS
259179 03/18/2011 306250 JAMES P TOLMAN 141.60
VO# 131640 INV# DHS VS C. PAGEL PO# 124352 53.80
BASEBALL
VO# 131641 INV# DHS VS MARION PO# 124315 87.80
BASKETBALL
259180 03/18/2011 326429 TRIUMPH LEARNING LLC 1,186.68
VO# 131656 INV# IV796950 PO# 124349 593.34
INSTR. SUPPLIES
VO# 131657 INV# IV796820 PO# 124350 593.34
INSTR. SUPPLIES
CHECK RUN: 1201 NUMBER OF CHECKS: 17
27,055.37
CHECK RUN: 1202
* 259182 03/16/2011 101650 AGRI SOUTH, INC. 395.27
VO# 131696 INV# 04-746925 PO# 124374 395.27
500707
* 259185 03/16/2011 145750 MARILYN CREECH 768.75
VO# 131683 INV# P T SERVICES PO# 124309 768.75
FEBRUARY 2011
259186 03/16/2011 328534 RAE CROWTHER 2,357.52
VO# 131684 INV# RC11-2-3-314 PO# 124356 2,357.52
SUPPLIES
259187 03/16/2011 147500 CURRICULUM ASSOCIATES, INC 854.70
VO# 131685 INV# 90088648 PO# 124327 854.70
TRANSITION SKILLS KIT
259188 03/16/2011 148400 EMPLOYEE VENDOR 222.00
VO# 131686 INV# MILEAGE & MEALS PO# 124310 222.00
SCSHA
* 259191 03/16/2011 183300 GOPHER PERFORMANCE 1,852.82
VO# 131687 INV# 8262879 PO# 124355 1,852.82
5095382
259192 03/16/2011 327023 APRIL GRAINGER 393.25
VO# 131688 INV# SPEECH SERVICES PO# 122056 275.00
FEBRUARY 2011
VO# 131689 INV# CHILD FIND PO# 124308 118.25
2/25/11
259193 03/16/2011 328390 TERRY HAMILTON 300.00
VO# 131690 INV# 5 DAYS @ $60 PO# 124366 300.00
YARD DUTIES, PARKING LOTS
259194 03/16/2011 327206 HATCH 254.40
VO# 131659 INV# 0193267-IN PO# 124324 254.40
D06041
259195 03/16/2011 193000 HERALD OFFICE SUPPLY, INC 123.87
VO# 131700 INV# 1816398-0 PO# 124292 64.75
12671
VO# 131701 INV# 1817879-0 PO# 124296 59.12
12671
* 259197 03/16/2011 209435 JPK CONTRACTORS, INC 1,500.00
VO# 131703 INV# DOOR PO# 124379 1,500.00
SUPPLY & INSTALL/MAPLE
259198 03/16/2011 212700 LAKESHORE LEARNING MATERIALS 639.51
VO# 131660 INV# 275320211 PO# 124325 140.81
SUPPLIES
VO# 131661 INV# 2575580311 PO# 124326 498.70
SUPPLIES
* 259200 03/16/2011 327587 MIMS THERAPY, INC 2,763.75
VO# 131691 INV# 200616 PO# 124311 2,763.75
O T SERVICES-FEB, 2011
259201 03/16/2011 327899 GEORGE OWENGA 252.00
VO# 131663 INV# 7 DAYS @ $36 PO# 122985 252.00
2/1/11 - 2/23/11
259202 03/16/2011 326308 TEACHERS' DISCOUNT 277.84
VO# 131664 INV# 308100861880 PO# 124321 277.84
266909
* 259204 03/16/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 768.15
VO# 131704 INV# 063800 PO# 124291 104.93
104147
VO# 131705 INV# 063743 PO# 124293 208.60
104147
VO# 131706 INV# 063712 PO# 124294 117.03
104147
VO# 131707 INV# 063713 PO# 124295 56.14
104147
VO# 131708 INV# 063821 PO# 124297 24.56
104147
VO# 131709 INV# 063982 PO# 124370 34.75
104147
VO# 131710 INV# 063873 PO# 124371 22.33
104147
VO# 131711 INV# 063865 PO# 124372 112.28
104147
VO# 131712 INV# 063939 PO# 124375 10.35
104147
VO# 131713 INV# 063857 PO# 124376 48.50
104147
VO# 131714 INV# 063847 PO# 124378 24.34
104147
VO# 131716 INV# 063991 PO# 124382 4.34
104147
259205 03/16/2011 326312 UNIFIRST CORPORATION 117.62
VO# 131717 INV# 209 0117410 PO# 124367 117.62
349008
CHECK RUN: 1202 NUMBER OF CHECKS: 17
13,841.45
CHECK RUN: 1203
* 259211 03/17/2011 326002 GTM SPORTSWEAR 262.35
VO# 131670 INV# 0000000000 PO# 122058 262.35
J V MARTIN JR HIGH SCHOOL
259212 03/17/2011 326520 LIFETOUCH PUBLISHING 1,797.84
VO# 131672 INV# 6046511 PO# 124299 1,797.84
EAST ELEMENTARY SCHOOL
259213 03/17/2011 245635 OFFICE DEPOT 202.17
VO# 131673 INV# 554954332001 PO# 124338 23.98
DILLON HIGH SCHOOL
VO# 131674 INV# 554954267001 PO# 124339 178.19
DILLON HIGH SCHOOL
* 259219 03/17/2011 327384 THE READING WAREHOUSE, INC 722.00
VO# 131679 INV# 120362 PO# 124274 722.00
J V MARTIN JR HIGH SCHOOL
259220 03/17/2011 327958 USA TESTPREP, INC 300.00
VO# 131680 INV# 6331 PO# 124288 300.00
DILLON HIGH SCHOOL
* 259222 03/17/2011 327801 WORLD'S FINEST CHOCOLATE, INC. 681.75
VO# 131693 INV# 90541102 PO# 124359 681.75
J V MARTIN JR HIGH SCHOOL
CHECK RUN: 1203 NUMBER OF CHECKS: 6
3,966.11
CHECK RUN: 1204
* 259224 03/23/2011 328527 A+ TUTORING, LLC. 8,572.50
VO# 131719 INV# FEB. BILLING PO# 124346 7,605.00
14 STUDENTS
VO# 131720 INV# JAN. BILLING PO# 124347 967.50
13 STUDENTS
* 259229 03/23/2011 130475 CAROLINA SUPPLYHOUSE, INC. 515.53
VO# 131781 INV# 19850 PO# 124468 515.53
AIR FILTERS
259230 03/23/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 7,959.00
VO# 131723 INV# 71132 PO# 121467 6,999.00
SOFTWARE LICENSE
VO# 131724 INV# 71193 PO# 121918 960.00
PROMETHAN BOARD
* 259232 03/23/2011 328530 CREATIVE SOLUTIONS CONSULTING EDUCATIONA 5,875.00
VO# 131726 INV# JAN BILLING PO# 124448 875.00
5 STUDENTS
VO# 131727 INV# FEB. BILLING PO# 124449 5,000.00
9 STUDENTS
259233 03/23/2011 194300 NANCY M DICKENS 300.00
VO# 131782 INV# ST.HGTS PO# 124455 300.00
CONSULT
259234 03/23/2011 156925 DIRECT SCHOOL SUPPLY, INC. 241.19
VO# 131728 INV# D03056 PO# 124407 241.19
PENCILS
259235 03/23/2011 174700 FORD CREDIT 1,079.97
VO# 131792 INV# 43296909 PO# 124473 1,079.97
08 FORD TAURUS
259236 03/23/2011 327853 GLOBAL GOV'T/ED 164.87
VO# 131729 INV# F51358300101 PO# 124422 164.87
OFFICE SUPPLIES
259237 03/23/2011 326000 GOVCONNECTION, INC 250.65
VO# 131730 INV# 47590475 PO# 124450 109.30
AC ADAPTER
VO# 131731 INV# 47585892 PO# 124306 141.35
INK CARTRIDGES
259238 03/23/2011 186100 EMPLOYEE VENDOR 231.00
VO# 131732 INV# REIMBURSEMENT PO# 124429 231.00
RULES & REGULATIONS
259239 03/23/2011 328390 TERRY HAMILTON 250.00
VO# 131775 INV# MARCH BILLING PO# 124466 250.00
4 DAYS
* 259241 03/23/2011 193000 HERALD OFFICE SUPPLY, INC 5,409.92
VO# 131735 INV# 1781164-0 PO# 124406 155.85
SUPPLIES
VO# 131736 INV# 1823072-0 PO# 124413 218.39
SUPPLIES
VO# 131737 INV# 1823220-0/1 PO# 124430 109.19
SUPPLIES
VO# 131738 INV# 1823819-0 PO# 124432 21.25
SUPPLIES
VO# 131739 INV# 1821448-0 PO# 124396 380.98
SUPPLIES
VO# 131740 INV# 1821427-0 PO# 124397 3,219.58
SUPPLIES
VO# 131783 INV# 1825390-0 PO# 124464 859.94
SUPPLIES
VO# 131784 INV# 1825388-0 PO# 124463 444.74
INK
259242 03/23/2011 327136 HEWLETT-PACKARD COMPANY 121.23
VO# 131741 INV# 49122233 PO# 121953 121.23
PRINTER
* 259244 03/23/2011 208500 JONES SCHOOL SUPPLY CO., INC 181.70
VO# 131742 INV# 804406 PO# 124426 181.70
MEDALS/RIBBONS
259245 03/23/2011 211200 KING'S PIZZA 218.60
VO# 131743 INV# 5258 PO# 124423 72.49
DILLON DISTRICT TWO
VO# 131744 INV# 4590 PO# 124383 146.11
DILLON DISTRICT TWO
259246 03/23/2011 326695 KIRBY FAMILY BOOKS 434.00
VO# 131745 INV# GORDON PO# 124442 434.00
BOOKS
* 259248 03/23/2011 230800 MILLER PLUMBING & ELECTRIC CO 2,000.00
VO# 131788 INV# 00025804 PO# 124467 2,000.00
UNIT
259249 03/23/2011 231500 MISSY'S SILKS & GIFTS 198.66
VO# 131746 INV# 236968 PO# 124405 198.66
SUPPLIES
259250 03/23/2011 252175 PEARSON EDUCATION, INC 688.44
VO# 131747 INV# BK 63483821 PO# 124441 688.44
INSTR. SUPPLIES
* 259252 03/23/2011 326426 PEE DEE HOME MEDICAL SUPPLY, INC. 650.00
VO# 131749 INV# 92857 PO# 124398 650.00
WHEELCHAIRS
* 259254 03/23/2011 310700 POSTMASTER 528.00
VO# 131751 INV# EAST PO# 124451 528.00
STAMPS
259255 03/23/2011 262400 QUILL CORPORATION 1,332.10
VO# 131752 INV# 2766209 PO# 124364 164.05
SUPPLIES
VO# 131753 INV# 2798889 PO# 124362 62.36
SUPPLIES
VO# 131754 INV# 2833498 PO# 124365 21.59
PENS
VO# 131755 INV# 2900107 PO# 124363 111.99
SUPPLIES
VO# 131756 INV# 2411503 PO# 124394 371.85
SUPPLIES
VO# 131757 INV# 2486974 PO# 124395 71.17
STORAGE BAGS
VO# 131758 INV# 2960830 PO# 124420 431.96
OFFICE SUPPLIES
VO# 131787 INV# 2864714 PO# 124465 97.13
FLASHDRIVES
259256 03/23/2011 263900 EMPLOYEE VENDOR 112.00
VO# 131759 INV# REIMBURSEMENT PO# 124425 112.00
SC ASSISTIVE TECH EXPO
259257 03/23/2011 326778 EMPLOYEE VENDOR 217.00
VO# 131760 INV# REIBMURSEMENT PO# 124412 217.00
SC LEADERSHIP SUMMIT
259258 03/23/2011 325929 SCHOOL HEALTH CORPORATION 2,057.76
VO# 131761 INV# 1853846-00 PO# 124399 1,083.75
NURSE SUPPLIES
VO# 131762 INV# 1853846-01 PO# 124400 304.62
NURSE SUPPLIES
VO# 131764 INV# 1853852-00 PO# 124401 669.39
NURSE SUPPLIES
259259 03/23/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 1,674.21
VO# 131765 INV# 2210045063883 PO# 124454 1,674.21
7197002132559
259260 03/23/2011 326322 STEPS TO LITERACY 8,754.80
VO# 131766 INV# 1640-130604 PO# 124402 1,480.50
LIBRARY SUPPLIES
VO# 131767 INV# 1640-130608 PO# 124403 972.90
STORAGE BASKETS
VO# 131768 INV# 1640-130602 PO# 124404 946.80
BOOKS
VO# 131769 INV# 1640-130609 PO# 124389 840.65
BOOKS
VO# 131771 INV# 1640-130607 PO# 124390 2,777.25
BOOKS
VO# 131772 INV# 1640-130606 PO# 124391 922.20
BOOKS
VO# 131773 INV# 1640-130605 PO# 124393 814.50
BOOKS
259261 03/23/2011 328360 TREASURES FROM THE ATTIC 384.33
VO# 131793 INV# 2205 PO# 124482 384.33
RETIREMENT GIFTS
* 259263 03/23/2011 326312 UNIFIRST CORPORATION 735.26
VO# 131791 INV# 2090118109 PO# 124459 735.26
UNIFORM SERVICE
259264 03/23/2011 326415 KAYE WOODBERRY 600.00
VO# 131774 INV# ST. HGTS PO# 124428 600.00
MATH CONSULT
CHECK RUN: 1204 NUMBER OF CHECKS: 30
51,737.72
CHECK RUN: 1205
* 259267 03/24/2011 325999 EMPLOYEE VENDOR 970.73
VO# 131778 INV# REIMBURSEMENT PO# 122976 970.73
NDPC CONFER.
CHECK RUN: 1205 NUMBER OF CHECKS: 1
970.73
CHECK RUN: 1206
* 259269 03/30/2011 102800 ALL STAR SPORTS 1,254.58
VO# 131794 INV# 22934 PO# 124475 1,254.58
BASEBALL SUPPLIES
259270 03/30/2011 110900 ATTAINMENT COMPANY, INC. 2,671.20
VO# 131873 INV# 200277A PO# 124524 2,671.20
SUPPLIES
* 259272 03/30/2011 328164 B&CB DIV OF OPERATIONS 281.00
VO# 131892 INV# 11S009385 PO# 124555 281.00
SUPPLIES
* 259275 03/30/2011 125985 BRANDI'S BANQUET HALL 1,550.00
VO# 131867 INV# 6102 PO# 124514 1,550.00
MEAL SPRINGFEST
* 259277 03/30/2011 136750 CITY OF DILLON 9,614.14
VO# 131796 INV# MARCH BILL PO# 124487 9,614.14
WATER BILL
259278 03/30/2011 328539 CONTEMPORARY DRAMA SERVICE 205.41
VO# 131797 INV# 898977 PO# 124502 205.41
INSTR. SUPPLIES
* 259280 03/30/2011 194300 NANCY M DICKENS 600.00
VO# 131847 INV# SOUTH PO# 124507 300.00
CONSULT-3/17/11
VO# 131875 INV# SOUTH PO# 124520 300.00
CONSULT
* 259282 03/30/2011 153500 DILLON OIL SERVICE, INC. 5,196.03
VO# 131894 INV# 131743 PO# 124583 5,024.43
GAS
VO# 131895 INV# 159409 PO# 124550 65.60
GAS
VO# 131896 INV# 159551 PO# 124549 106.00
GAS
259283 03/30/2011 154900 Dillon School District Four-FOOD SERVICE 199,364.48
VO# 131848 INV# FEB REIMB PO# 124542 199,364.48
BRKFST/LUNCH/SNACK
259284 03/30/2011 328468 DR. CRAIG DRENNON 2,100.00
VO# 131889 INV# 164 PO# 124573 2,100.00
CONSULT
259285 03/30/2011 167400 EMPLOYEE INSURANCE PROGRAM 241,059.34
VO# 131870 INV# 5170300 PO# 124558 241,059.34
APRIL BILLING
* 259287 03/30/2011 328521 FITNESS FINDERS 149.74
VO# 131798 INV# 123845 PO# 124251 149.74
SUPPLIES
259288 03/30/2011 174700 FORD CREDIT 336.87
VO# 131849 INV# 46284975 PO# 124543 336.87
2011 FORD FUSION
* 259290 03/30/2011 328542 FUN SCIENCE 166.09
VO# 131853 INV# CUST ID#29536 PO# 124531 111.90
SUPPLIES
VO# 131854 INV# CUST ID#29536 PO# 124532 54.19
SUPPLIES
259291 03/30/2011 185050 EMPLOYEE VENDOR 257.09
VO# 131855 INV# REIMBURSEMENT PO# 124522 257.09
MTG - COLUMBIA
* 259293 03/30/2011 328390 TERRY HAMILTON 300.00
VO# 131877 INV# MARCH 23-29 PO# 124577 300.00
YARD WORK
259294 03/30/2011 191600 EMPLOYEE VENDOR 462.70
VO# 131876 INV# REIMBURSEMENT PO# 124571 70.00
PEER REVIEW
VO# 131878 INV# REIMBURSEMENT PO# 124570 33.00
PEE DEE MTG
VO# 131879 INV# REIMBURSEMENT PO# 124569 33.00
PEE DEE MTG
VO# 131880 INV# REIMBURSEMENT PO# 124568 326.70
SPRING ADMIN TRAINING
* 259296 03/30/2011 193000 HERALD OFFICE SUPPLY, INC 1,441.65
VO# 131800 INV# 1821271-0 PO# 124424 116.51
SUPPLIES
VO# 131828 INV# 1823217-0 PO# 124471 98.13
SUPPLIES
VO# 131850 INV# 1823819-1 PO# 124512 15.43
SUPPLIES
VO# 131869 INV# 1830714-0 PO# 124556 53.05
SUPPLIES
VO# 131881 INV# 1822588-0 PO# 124525 58.74
CABINET KEY
VO# 131882 INV# 1824574-0 PO# 124527 1,094.39
SUPPLIES
VO# 131897 INV# 1827568-0 PO# 124499 5.40
PAPER CLIPS
259297 03/30/2011 327136 HEWLETT-PACKARD COMPANY 2,266.92
VO# 131801 INV# 48736850 PO# 124358 1,944.00
MOBILE CART
VO# 131851 INV# 497171146 PO# 124518 322.92
MONITOR
259298 03/30/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 106.65
VO# 131802 INV# 299347 PO# 124439 75.95
LIGHT BULBS
VO# 131898 INV# 300115 PO# 124552 9.00
SUPPLIES
VO# 131899 INV# 300118 PO# 124546 12.92
SUPPLIES
VO# 131900 INV# 300149 PO# 124496 8.78
SUPPLIES
259299 03/30/2011 203200 IKON FINANCIAL SERVICES 847.80
VO# 131803 INV# 84440677 PO# 124470 383.40
COPIER LEASE
VO# 131883 INV# 84477168 PO# 124519 464.40
MANITENANCE
259300 03/30/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 1,606.76
VO# 131804 INV# 46703 PO# 124437 1,606.76
SUPPLIES
259301 03/30/2011 327255 DARRYL JACKSON 106.90
VO# 131805 INV# MARCH 13, 2011 PO# 124494 106.90
SOFTBALL-DH
259302 03/30/2011 209575 JV MARTIN JR. HIGH CAFETERIA 125.28
VO# 131890 INV# JVM PO# 124574 125.28
ICE CREAM
259303 03/30/2011 328522 LEARNING KEY, LLC 11,618.40
VO# 131871 INV# FEB BILLING PO# 124540 11,618.40
18 STUDENTS
* 259306 03/30/2011 227100 MCGRAW-HILL COMPANIES 1,913.53
VO# 131857 INV# ACCT#443930 PO# 124508 1,913.53
SUPPLIES
* 259308 03/30/2011 327730 ODOR ELIMINATORS, INC. 1,575.86
VO# 131806 INV# 68631 PO# 124436 1,575.86
SUPPLIES
259309 03/30/2011 245635 OFFICE DEPOT 1,392.17
VO# 131808 INV# 554848622001 PO# 124472 1,392.17
SUPPLIES
* 259311 03/30/2011 328076 LARRY PICK 102.40
VO# 131811 INV# MARCH 14, 2011 PO# 124493 102.40
SOFTBALL-DH
259312 03/30/2011 328377 PITNEY BOWES 207.00
VO# 131858 INV# 6490727-MR11 PO# 124517 207.00
RENTAL
259313 03/30/2011 328518 PLIMUS, INC 482.40
VO# 131812 INV# 57679430 PO# 124233 482.40
SOFTWARE
259314 03/30/2011 262400 QUILL CORPORATION 5,300.45
VO# 131813 INV# 3096471 PO# 124484 446.79
SUPPLIES
VO# 131814 INV# 3067455 PO# 124457 122.84
SUPPLIES
VO# 131815 INV# 2937975 PO# 124445 567.50
SUPPLIES
VO# 131816 INV# 2972849 PO# 124447 8.07
SUPPLIES
VO# 131817 INV# 2972848 PO# 124446 71.55
SUPPLIES
VO# 131884 INV# 3065561 PO# 124529 4,025.90
SUPPLIES
VO# 131885 INV# 3045702 PO# 124530 57.80
SUPPLIES
259315 03/30/2011 265775 RELIABLE OFFICE SUPPLIES 771.41
VO# 131886 INV# YRP82200 PO# 124528 771.41
SUPPLIES
259316 03/30/2011 327365 RELIANCE STANDARD 267.60
VO# 131842 INV# VAR203735 PO# 124526 267.60
446 EMPLOYEES
259317 03/30/2011 327192 SC DEPARTMENT OF JUVENILE JUSTICE 301.87
VO# 131859 INV# 704480 PO# 124544 301.87
DILLON 2 PROVISO
259318 03/30/2011 328550 SHEALY ELECTRICAL WHOLESALERS 272.47
VO# 131903 INV# 6163489-00 PO# 124554 272.47
SUPPLIES
259319 03/30/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 2,054.02
VO# 131818 INV# 8197002132530 PO# 124505 1,662.37
9210052459847
VO# 131888 INV# 8210053334900 PO# 124582 391.65
ST. HGTS
259320 03/30/2011 328543 SOUTH CAROLINA FUTURE MINDS 150.00
VO# 131872 INV# ROGERS/ELKINS PO# 124567 150.00
REGISTRATION
* 259325 03/30/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 181.35
VO# 131823 INV# 063976 PO# 124438 57.12
SUPPLIES
VO# 131904 INV# 064300 PO# 124551 7.75
SUPPLIES
VO# 131905 INV# 064183 PO# 124497 99.21
SUPPLIES
VO# 131906 INV# 064248 PO# 124547 17.27
SUPPLIES
* 259329 03/30/2011 324600 XEROX CORPORATION 885.39
VO# 131827 INV# 053458156 PO# 124474 885.39
COPIER LEASE
CHECK RUN: 1206 NUMBER OF CHECKS: 40
499,546.95
CHECK RUN: 1207
* 259331 03/31/2011 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 137.23
VO# 131829 INV# 47611501 RI PO# 124479 22.30
SUPPLIES
VO# 131830 INV# 47609626 RI PO# 124480 104.97
SUPPLIES
VO# 131862 INV# 47616618RI PO# 124510 9.96
SUPPLIES
259332 03/31/2011 133050 CAVIN'S BUSINESS SOLUTIONS 1,009.82
VO# 131843 INV# ARIN009160 PO# 124535 1,009.82
LAMINATING FLIM
259333 03/31/2011 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 180.00
VO# 131831 INV# DILLON HIGH PO# 124387 180.00
ATEC FEES
259334 03/31/2011 327853 GLOBAL GOV'T/ED 184.87
VO# 131832 INV# F51358300101 PO# 124421 184.87
SUPPLIES
* 259337 03/31/2011 245635 OFFICE DEPOT 159.58
VO# 131834 INV# 555817043001 PO# 124477 159.58
SUPPLIES
* 259340 03/31/2011 328543 SOUTH CAROLINA FUTURE MINDS 150.00
VO# 131865 INV# COTTINGHAM/HAYE PO# 124538 150.00
REGISTRATION
* 259342 03/31/2011 294100 ST. JUDE CHILDREN'S RESEARCH HOSPITAL 644.38
VO# 131839 INV# GORDON PO# 124431 644.38
MATH A THON
259343 03/31/2011 298100 STUMPS/SHINDIGZ 554.77
VO# 131841 INV# W138028800071 PO# 124476 554.77
PROM SUPPLIES
CHECK RUN: 1207 NUMBER OF CHECKS: 8
3,020.65
TOTAL NUMBER OF CHECKS: 236
1,241,574.66
** OUT OF SEQUENCE CHECKS ON REPORT **
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