Dillon School District Four FY 2010-2011
CHECK REGISTER FOR 11/01/2010 TO 11/30/2010 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1150
258004 11/05/2010 116100 BENDER-BURKOT 148.58
VO# 129866 INV# 273055 PO# 120463 148.58
SUPPLIES
* 258006 11/05/2010 125985 BRANDI'S BANQUET HALL 1,700.00
VO# 129867 INV# 6080 PO# 120446 1,700.00
150 GUESTS
258007 11/05/2010 126900 CAMCOR, INC. 493.58
VO# 129869 INV# 2179764 PO# 119984 493.58
CD PLAYER
258008 11/05/2010 140100 COMMERCIAL DIESEL SERVICE, LLC 406.17
VO# 129870 INV# 13517 PO# 120478 406.17
1998 SMALL BUS
* 258011 11/05/2010 174450 FOLLETT LIBRARY RESOURCES 917.17
VO# 129875 INV# 829904F-2 PO# 120397 917.17
LIBRARY SUPPLIES
* 258013 11/05/2010 328390 TERRY HAMILTON 300.00
VO# 129904 INV# OCT/NOV PO# 120514 300.00
OCT 27-NOV. 2, 2010
258014 11/05/2010 193000 HERALD OFFICE SUPPLY, INC 2,092.13
VO# 129877 INV# 1753619-0 PO# 120464 179.26
TONER
VO# 129878 INV# 1750034-0 PO# 120156 52.87
KEYS
VO# 129879 INV# 1759021-0 PO# 120467 1,860.00
SERVICE CONTRACT
258015 11/05/2010 327136 HEWLETT-PACKARD COMPANY 1,944.00
VO# 129880 INV# 48305609 PO# 120477 1,944.00
COMPUTER
* 258017 11/05/2010 210200 KELLY'S QUIK PRINT 142.56
VO# 129882 INV# 58812 PO# 120474 142.56
PRINTED ENVELOPES
258018 11/05/2010 328448 KYDIA L. MCCOY 2,000.00
VO# 129883 INV# GORDON PO# 120447 1,000.00
CONSULT CT. 4, 2010
VO# 129884 INV# GORDON PO# 120448 1,000.00
CONSULT OCT. 20, 2010
258019 11/05/2010 231100 J B MILLER 665.00
VO# 129885 INV# NOV. RENT PO# 120499 665.00
214 W. MAIN ST.
258020 11/05/2010 238400 NASCO 659.73
VO# 129886 INV# 978695 PO# 120460 509.39
INSTR. SUPPLIES
VO# 129887 INV# 978696 PO# 120459 150.34
INSTR. SUPPLIES
* 258022 11/05/2010 273843 OFFICE OF TRANSPORTATION 652.08
VO# 129889 INV# BUS PERMITS PO# 120503 652.08
DILLON DISTRICT TWO
258023 11/05/2010 327899 GEORGE OWENGA 387.50
VO# 129906 INV# J. HARGROVE PO# 120517 387.50
15.5 HOURS
* 258027 11/05/2010 262400 QUILL CORPORATION 231.54
VO# 129893 INV# 87889306 PO# 120471 94.93
SUPPLIES
VO# 129894 INV# 8816417 PO# 120492 136.61
SUPPLIES
258028 11/05/2010 328451 SADDLEBACK EDUCATIONAL PUBLISHING 175.88
VO# 129895 INV# 0593303-IN PO# 120476 175.88
INSTR SUPPLIES
258029 11/05/2010 327192 SC DEPARTMENT OF JUVENILE JUSTICE 603.97
VO# 129896 INV# 704092 PO# 120359 327.56
PROVISO
VO# 129897 INV# 704017 PO# 120358 276.41
PROVISO
258030 11/05/2010 276056 SCHOOL SPECIALTY 654.94
VO# 129898 INV# 208105088405 PO# 120458 47.46
INK CARTRIDGE
VO# 129899 INV# 308100789789 PO# 120466 545.93
SUPPLIES
VO# 129900 INV# 208105151028 PO# 120440 61.55
SUPPLIES
258031 11/05/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 208.58
VO# 129901 INV# 8210053334900 PO# 120475 208.58
ST. HGTS
258032 11/05/2010 326561 TECH 4 LEARNING 846.80
VO# 129902 INV# 63843 PO# 120468 846.80
LICENSE
258033 11/05/2010 306600 TONY'S BRAKE & TIRE SERVICE 277.04
VO# 129903 INV# 76941 PO# 120501 277.04
TIRES
CHECK RUN: 1150 NUMBER OF CHECKS: 21
15,507.25
CHECK RUN: 1152
* 258038 11/03/2010 327515 GOFLO SERVICE 700.00
VO# 129913 INV# 1085 PO# 120521 700.00
CONSULTING SERVICE
258039 11/03/2010 186100 EMPLOYEE VENDOR 453.82
VO# 129914 INV# 64 MI. @ $.50 PO# 120522 32.00
PARENT MEETING
VO# 129915 INV# TRAVEL EXPENSE PO# 120523 421.82
SCATA
* 258043 11/03/2010 263900 EMPLOYEE VENDOR 120.00
VO# 129911 INV# MILEAGE & MEALS PO# 120495 120.00
ED TECH
258044 11/03/2010 328450 PAM SCHILLER 4,500.00
VO# 129919 INV# EC102210 PO# 120487 4,500.00
INSERVICE 10/22/10
258045 11/03/2010 275150 SCHOLASTIC INC 768.00
VO# 129907 INV# 3552633 PO# 120489 768.00
SC0738-B010
258046 11/03/2010 296805 ST. HEIGHTS ELEMENTARY SCHOOL PUPIL ACTI 222.47
VO# 129908 INV# REIMB.PC#1642 PO# 120414 222.47
BEST BUY
258047 11/03/2010 325400 EMPLOYEE VENDOR 125.00
VO# 129909 INV# MILEAGE & MEALS PO# 120496 125.00
ED TECH
CHECK RUN: 1152 NUMBER OF CHECKS: 7
6,889.29
CHECK RUN: 1153
258048 11/04/2010 211975 KRISPY KREME DOUGHNUT COMPANY 1,143.75
VO# 129910 INV# 54785 PO# 120479 1,143.75
GORDON ELEMENTARY SCHOOL
* 258050 11/04/2010 327653 SCBDA 140.00
VO# 129921 INV# 14 @ $10 PO# 120441 140.00
DILLON HIGH SCHOOL
258051 11/04/2010 327652 SOUTH FLORENCE BAND BOOSTERS 138.00
VO# 129922 INV# 23 @ $6 PO# 120444 138.00
DILLON HIGH SCHOOL
CHECK RUN: 1153 NUMBER OF CHECKS: 3
1,421.75
CHECK RUN: 1154
258052 11/12/2010 111400 AVAYA, INC. 1,042.07
VO# 129935 INV# 2730528676 PO# 120605 1,026.06
SERVICE AGREEMENTS
VO# 129937 INV# 2730520053 PO# 120604 16.01
SERVICE AGREEMENTS
* 258055 11/12/2010 128600 CARL'S FOOD CENTER 236.82
VO# 129940 INV# 1012 PO# 120530 107.96
SUPPLIES
VO# 129943 INV# 1012 PO# 120527 128.86
SUPPLIES
* 258057 11/12/2010 139600 COLLINS EXTERMINATING CO. 1,890.00
VO# 129948 INV# OCT PEST CNTRL PO# 120581 1,890.00
DILLON DISTRICT TWO
258058 11/12/2010 140100 COMMERCIAL DIESEL SERVICE, LLC 145.00
VO# 129950 INV# 13515 PO# 120544 145.00
1998 SMALL BUS
258059 11/12/2010 326515 EUGENE DAVIS 122.00
VO# 129952 INV# BISHOD ENGLAND PO# 120640 122.00
FOOTBALL
258060 11/12/2010 153000 DILLON HERALD 103.88
VO# 129953 INV# 01742356-0001 PO# 120526 103.88
01742446-001
258061 11/12/2010 156925 DIRECT SCHOOL SUPPLY, INC. 646.80
VO# 130031 INV# 1010146 PO# 120387 646.80
PENCILS
258062 11/12/2010 174200 EMPLOYEE VENDOR 103.00
VO# 129954 INV# REIMBURSEMENT PO# 120524 103.00
SCATA
258063 11/12/2010 326000 GOVCONNECTION, INC 1,611.15
VO# 129956 INV# 47085961 PO# 120382 1,286.07
BACKUP STORAGE
VO# 130033 INV# 47059764 PO# 120568 325.08
HEADSETS
* 258065 11/12/2010 328390 TERRY HAMILTON 300.00
VO# 130034 INV# NOV. 3-8, 2010 PO# 120684 300.00
SERVICE
258066 11/12/2010 192900 HERALD LEASING 1,063.22
VO# 129965 INV# 1713228-0 PO# 120480 531.61
MAINTENANCE AGREEMENT
VO# 130035 INV# 1757434-0 PO# 120643 531.61
MAINTENANCE
258067 11/12/2010 193000 HERALD OFFICE SUPPLY, INC 1,882.33
VO# 129957 INV# 1757678-0 PO# 120603 112.58
MAINTENANCE AGREEMENT
VO# 129958 INV# 1757752-0 PO# 120567 125.66
MAINTENANCE AGREEMENT
VO# 129959 INV# 1755728-0 PO# 120559 118.79
TONER
VO# 129960 INV# 1761086-0 PO# 120556 222.37
INK
VO# 129963 INV# 1754433-0 PO# 120555 47.50
SERVICE
VO# 129967 INV# 1757888-0 PO# 120648 133.86
MAINTENANCE AGREEMENT
VO# 130037 INV# 1761426-0 PO# 120549 1,111.86
INK
VO# 130038 INV# 1763281-0 PO# 120670 9.71
ENVELOPE
* 258070 11/12/2010 325943 JONES - SMITH JEWELERS 169.13
VO# 129970 INV# 001-40966 PO# 120566 169.13
RETIREMENT GIFTS
258071 11/12/2010 328183 RICHARD LADNER 122.00
VO# 129971 INV# BISHOP ENGLAND PO# 120636 122.00
FOOTBALL
258072 11/12/2010 328157 LASERPRINT/MANAGEDPRINT INC 302.40
VO# 129973 INV# IN19673 PO# 120453 302.40
TONER
258073 11/12/2010 328445 LEVEL DATA 10,635.00
VO# 130039 INV# 133 PO# 120167 10,635.00
SOFTWARE PROGRAM
258074 11/12/2010 217500 PHYLLIS KAY LEWIS 1,500.00
VO# 129974 INV# OCT. BILLING PO# 120537 1,500.00
20 DAYS
* 258078 11/12/2010 243200 NOVELL, INC 3,955.00
VO# 129986 INV# 220132193 PO# 120438 3,955.00
LICENSE RENEWAL
* 258081 11/12/2010 255162 PINE GROVE, INC 2,003.82
VO# 130044 INV# FIELDS103110E PO# 120504 2,003.82
OCT TUITION
* 258083 11/12/2010 325925 POSITIVE PROMOTIONS INC 385.65
VO# 129989 INV# 03951954 PO# 120541 385.65
BANNERS
258084 11/12/2010 259705 PROGRESS ENERGY CAROLINAS, INC. 31,879.18
VO# 129990 INV# OCT 1-OCT 29 PO# 120585 13,132.66
LIGHT BILL
VO# 129991 INV# OCT 5 - NOV 3 PO# 120606 13,196.74
LIGHT BILL
VO# 130061 INV# OCT. 8-NOV. 5 PO# 120692 5,549.78
LIGHT BILL
258085 11/12/2010 262400 QUILL CORPORATION 673.62
VO# 129992 INV# 8690440 PO# 120528 503.17
SUPPLIES
VO# 129993 INV# 8997522 PO# 120591 29.23
OFFICE SUPPLIES
VO# 129994 INV# 8945350 PO# 120590 20.51
STATIONERY SET
VO# 129995 INV# 8909336 PO# 120589 35.99
SUPPLIES
VO# 129996 INV# 8877189 PO# 120588 84.72
SUPPLIES
258086 11/12/2010 327365 RELIANCE STANDARD 0.00
VOID DATE: 11/11/2010 ORIGINAL AMOUNT: 217.80
VO# 130002 INV# VAR203735 0.00
NOV. PREMIUM
* 258088 11/12/2010 270200 EMPLOYEE VENDOR 225.72
VO# 130046 INV# REIMBURSEMENT PO# 120683 225.72
SUPPLIES
258089 11/12/2010 275150 SCHOLASTIC INC 754.22
VO# 130005 INV# M4507172 PO# 120525 403.10
MAGAZINES
VO# 130006 INV# M4480502 PO# 120485 351.12
MAGAZINES
258090 11/12/2010 276056 SCHOOL SPECIALTY 1,374.17
VO# 130007 INV# 2088105161956 PO# 120535 370.03
SUPPLIES
VO# 130008 INV# 308100762705 PO# 120542 1,004.14
SUPPLIES
258091 11/12/2010 277270 LIVINGSTON A SCOTT 122.00
VO# 130009 INV# BISHOP ENGLAND PO# 120639 122.00
FOOTBALL
* 258094 11/12/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 580.89
VO# 130012 INV# SEP 28-OCT 28 PO# 120583 580.89
GAS
* 258096 11/12/2010 328273 THE AMERICAN EDUCATION CORP 7,250.00
VO# 130014 INV# 0228158-IN PO# 120586 7,250.00
INSTR. SUPPLIES
258097 11/12/2010 265100 THE READING SOURCE 1,585.44
VO# 130015 INV# 1011460 PO# 120540 1,585.44
BOOKS
* 258100 11/12/2010 326429 TRIUMPH LEARNING LLC 3,022.99
VO# 130017 INV# IV790309 PO# 120292 1,868.13
TESTING MATERIAL
VO# 130018 INV# IV789738 PO# 120536 1,154.86
TESTING MATERIAL
* 258102 11/12/2010 318050 JAMES R WATSON 107.60
VO# 130020 INV# BISHOP ENGLAND PO# 120638 107.60
FOOTBALL
258103 11/12/2010 327938 MARY WILLIAMS 910.00
VO# 130021 INV# OCT. BILL PO# 120539 910.00
20 DAYS
CHECK RUN: 1154 NUMBER OF CHECKS: 33
76,705.10
CHECK RUN: 1155
* 258106 11/10/2010 327648 MONICA BERRY 1,127.50
VO# 130032 INV# OT SERVICES PO# 120505 1,127.50
OCTOBER 2010
* 258108 11/10/2010 328432 CALLHAN CONSULTING 4,400.00
VO# 130036 INV# LIPS PO# 120646 4,400.00
OCT. 5 & 6, 2010
258109 11/10/2010 128600 CARL'S FOOD CENTER 156.15
VO# 130040 INV# 1009 PO# 120500 156.15
STUDENT SUPPLIES
* 258111 11/10/2010 130950 CARRIER ENTERPRISE, LLC - S.E. 324.65
VO# 129926 INV# 15742742-00 PO# 120626 128.11
135109
VO# 129927 INV# 15726458-00 PO# 120631 196.54
135109
258112 11/10/2010 145750 MARILYN CREECH 637.50
VO# 130041 INV# PT SERVICES PO# 120545 637.50
OCTOBER, 2010
* 258115 11/10/2010 155400 Dillon School District Four-REVOLVING 270.00
VO# 129930 INV# REIMBURSEMENT PO# 120593 135.00
CHECK #8126
VO# 129931 INV# REIMBURSEMENT PO# 120594 135.00
CHECK #8125
* 258117 11/10/2010 328433 SHAWN EVENSON 4,400.00
VO# 130049 INV# MATH CONSULTING PO# 120509 4,400.00
OCT.5 & 6, 2010
258118 11/10/2010 326000 GOVCONNECTION, INC 406.10
VO# 129932 INV# 47102428 PO# 120437 406.10
7418910
258119 11/10/2010 314775 GRAINGER 180.21
VO# 129933 INV# 9382736552 PO# 120615 180.21
841210164
258120 11/10/2010 327023 APRIL GRAINGER 1,754.50
VO# 130050 INV# SPEECH SERVICES PO# 120506 1,754.50
OCTOBER, 2010
258121 11/10/2010 185050 EMPLOYEE VENDOR 112.00
VO# 129934 INV# 224 MI. @ $.50 PO# 120592 112.00
SCHOOL NURSE PROGRAM
* 258123 11/10/2010 193000 HERALD OFFICE SUPPLY, INC 1,221.03
VO# 129936 INV# 1754765-0 PO# 120532 524.45
11128
VO# 129938 INV# 1751053-0 PO# 120533 532.49
11128
VO# 129941 INV# 1754606-0 PO# 120534 45.30
11128
VO# 129942 INV# 1762787-0 PO# 120612 118.79
12671
* 258125 11/10/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 131.07
VO# 129945 INV# 292228 PO# 120483 40.94
ELEC. SUPPLIES
VO# 129947 INV# 292191 PO# 120484 5.52
PLUMBING SUPPLIES
VO# 129949 INV# 292623 PO# 120609 14.42
SUPPLIES
VO# 129951 INV# 292737 PO# 120610 70.19
SUPPLIES
258126 11/10/2010 196100 HMH RECEIVABLES CO LLC 400.57
VO# 130053 INV# 946614538 PO# 120571 400.57
234651
258127 11/10/2010 203200 IKON OFFICE SERVICES 464.40
VO# 130054 INV# 83505095 PO# 120507 464.40
RENT & MAINTENACE
258128 11/10/2010 326585 INTERSECTIONS 1,669.30
VO# 130055 INV# CONSULTING PO# 120508 1,669.30
OCT. 12 & 20, 2010
258129 11/10/2010 204800 JOHNSTONE SUPPLY FLORENCE 5,523.70
VO# 129961 INV# S1319592.001 PO# 120613 4,807.07
2864
VO# 129962 INV# S1319211.001 PO# 120625 716.63
2864
258130 11/10/2010 328429 MATH-U-SEE, INC 423.50
VO# 130056 INV# 0021609 PO# 120513 423.50
0083526
258131 11/10/2010 327587 MIMS THERAPY, INC 2,887.50
VO# 130057 INV# 200598 PO# 120644 2,887.50
OT/OCT.2010
258132 11/10/2010 262400 QUILL CORPORATION 161.88
VO# 130058 INV# 9094017 PO# 120645 161.88
INK CARTRIDGES
258133 11/10/2010 281150 SIMPLEXGRINNELL 358.00
VO# 129964 INV# 66021740 PO# 120628 358.00
FIRE ALARM REPAIRS
258134 11/10/2010 289200 SOUTH ELEMENTARY SCHOOL 222.47
VO# 129966 INV# REIMBURSMENT PO# 120493 222.47
BEST BUY
258135 11/10/2010 328357 SUSAN MILLIONES CONSULTING 15,400.00
VO# 130059 INV# 115 PO# 120560 15,400.00
COACHING
258136 11/10/2010 307500 TRAYCO 206.00
VO# 129972 INV# 233753466 PO# 120624 206.00
177803
* 258138 11/10/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 325.94
VO# 129977 INV# 060858 PO# 120481 79.13
104147
VO# 129978 INV# 060872 PO# 120482 5.71
104147
VO# 129979 INV# 061052 PO# 120616 2.42
104147
VO# 129980 INV# 061014 PO# 120618 12.63
104147
VO# 129982 INV# 061034 PO# 120619 6.79
104147
VO# 129984 INV# 061032 PO# 120620 2.42
104147
VO# 129985 INV# 060991 PO# 120621 147.03
104147
VO# 129997 INV# 060995 PO# 120622 5.14
104147
VO# 129998 INV# 060997 PO# 120623 4.92
104147
VO# 129999 INV# 060905 PO# 120632 12.63
104147
VO# 130000 INV# 060890 PO# 120633 47.12
104147
258139 11/10/2010 326312 UNIFIRST CORPORATION 235.24
VO# 130022 INV# 209 0104805 PO# 120614 117.62
349008
VO# 130023 INV# 209 0104102 PO# 120634 117.62
349008
CHECK RUN: 1155 NUMBER OF CHECKS: 26
43,399.21
CHECK RUN: 1156
* 258141 11/11/2010 328452 AMERIGRAPHICS 353.10
VO# 130025 INV# 15022 PO# 120519 353.10
GORDON ELEMENTARY SCHOOL
* 258149 11/11/2010 273865 SC DEPARTMENT OF EDUCATION 733.91
VO# 130064 INV# 1702009 PO# 120649 733.91
GORDON ELEMENTARY SCHOOL
CHECK RUN: 1156 NUMBER OF CHECKS: 2
1,087.01
CHECK RUN: 1157
* 258152 11/09/2010 327365 RELIANCE STANDARD 271.80
VO# 130067 INV# VAR203735 PO# 120728 271.80
NOV PREMIUM
CHECK RUN: 1157 NUMBER OF CHECKS: 1
271.80
CHECK RUN: 1158
* 258155 11/19/2010 100125 A.R.S. MARKETING 237.79
VO# 130069 INV# 11262 PO# 120598 237.79
SPORTS PACK
258156 11/19/2010 328469 BACKPACK GEAR, INC. 1,215.00
VO# 130147 INV# 2173 PO# 120750 1,215.00
KITS
258157 11/19/2010 327639 GINGER BAGGETTE 1,000.00
VO# 130148 INV# GORDON PO# 120739 1,000.00
CONSULT-NOV 8TH
258158 11/19/2010 113000 BAND SHOPPE 712.70
VO# 130149 INV# 483570-01 PO# 120761 712.70
BAND SUPPLIES
* 258160 11/19/2010 119000 BLACKSHEEP 602.10
VO# 130150 INV# 5093 PO# 119913 602.10
FOLDERS
* 258165 11/19/2010 328390 TERRY HAMILTON 300.00
VO# 130191 INV# NOV. BILLING PO# 120819 300.00
NOV. 10-16
258166 11/19/2010 193000 HERALD OFFICE SUPPLY, INC 1,307.38
VO# 130072 INV# 1754412-1 PO# 120600 214.91
TONER
VO# 130073 INV# 1763853-0 PO# 120698 145.97
PAPER
VO# 130074 INV# 1762780-0 PO# 120720 439.51
SUPPLIES
VO# 130075 INV# 1765045-0 PO# 120729 337.21
SUPPLIES
VO# 130076 INV# 1766047-0 PO# 120756 10.69
RIBBON
VO# 130153 INV# 1755759-0 PO# 120685 7.60
COPIER
VO# 130154 INV# 1763887-0 PO# 120719 29.99
CALENDAR PLANNER
VO# 130155 INV# 1753169-0 PO# 120409 121.50
COPIES
258167 11/19/2010 326975 HOMECOURT PUBLISHERS 852.08
VO# 130077 INV# 4256 PO# 120716 852.08
BOOKS
258168 11/19/2010 203200 IKON OFFICE SERVICES 800.15
VO# 130156 INV# 83608443 PO# 120742 800.15
LEASE
258169 11/19/2010 326797 INTERSTATE MUSIC 246.00
VO# 130078 INV# 621622 PO# 120664 246.00
BAND SUPPLIES
* 258171 11/19/2010 208500 JONES SCHOOL SUPPLY CO., INC 144.36
VO# 130079 INV# 784243 PO# 120569 144.36
MEDALS/RIBBONS
* 258173 11/19/2010 218650 LIBRARY VIDEO COMPANY 328.73
VO# 130157 INV# 002962650101 PO# 119883 328.73
DVD
258174 11/19/2010 219000 LONG'S ELECTRONICS, INC 478.32
VO# 130081 INV# 0010150006 PO# 120607 478.32
HEADPHONES
258175 11/19/2010 328448 KYDIA L. MCCOY 1,000.00
VO# 130158 INV# 2010003 PO# 120741 1,000.00
PROFESSIONAL DEVELOPMNT
258176 11/19/2010 228700 EMPLOYEE VENDOR 112.00
VO# 130192 INV# REIMBURSEMENT PO# 120820 112.00
TRAVEL
* 258179 11/19/2010 326864 MIKE OWENS 113.90
VO# 130175 INV# WADE HAMPTON PO# 120787 113.90
FOOTBALL
* 258181 11/19/2010 252500 PEE DEE EDUCATION CENTER 11,370.74
VO# 130085 INV# PROJECT SHARE PO# 120755 11,370.74
2ND OF FOUR BILLING
258182 11/19/2010 325925 POSITIVE PROMOTIONS INC 228.65
VO# 130160 INV# 03935427 PO# 120686 228.65
GUIDANCE SUPPLIES
258183 11/19/2010 259705 PROGRESS ENERGY CAROLINAS, INC. 7,219.84
VO# 130086 INV# OCT. 11-NOV 8 PO# 120731 7,219.84
LIGHT BILL
258184 11/19/2010 262400 QUILL CORPORATION 345.47
VO# 130087 INV# 8997250 PO# 120601 345.47
SUPPLIES
258185 11/19/2010 326501 RIDDELL/ALL AMERICAN SPORTS CORP 10,251.07
VO# 130088 INV# 92375127 PO# 120696 3,074.07
FOOTBALL SUPPLIES
VO# 130089 INV# 60129502 PO# 120695 4,432.52
FOOTBALL SUPPLIES
VO# 130090 INV# 92760395 PO# 120694 1,285.17
FOOTBALL SUPPLIES
VO# 130091 INV# 60149804 PO# 120693 1,459.31
FOOTBALL SUPPLIES
258186 11/19/2010 270200 EMPLOYEE VENDOR 243.00
VO# 130092 INV# REIMBURSEMENT PO# 120725 120.00
SC2 CONFERENCE
VO# 130093 INV# REIMBURSEMENT PO# 120726 123.00
SCATA
258187 11/19/2010 326894 PAUL ROWE 117.50
VO# 130176 INV# WADE HAMPTON PO# 120788 117.50
FOOTBALL
258188 11/19/2010 327043 SAM'S CLUB 2,402.13
VO# 130094 INV# M901QNAE7S PO# 120096 429.57
SUPPLIES
VO# 130095 INV# M801Q1DHYN PO# 120097 303.38
SUPPLIES
VO# 130096 INV# M801Q1DHYY PO# 120014 443.78
SUPPLIES
VO# 130097 INV# M801Q1DHXX PO# 120676 150.18
CLOTHES
VO# 130098 INV# M801Q1DHXM PO# 120690 149.71
CLOTHES
VO# 130099 INV# M801Q1DHXD PO# 120689 56.70
CLOTHES
VO# 130100 INV# M501A04N16 PO# 120678 148.22
CLOTHES
VO# 130101 INV# M501A04N1E PO# 120679 148.54
CLOTHES
VO# 130102 INV# M501A04N0Y PO# 120681 145.79
CLOTHES
VO# 130103 INV# M501A04NON PO# 120682 138.75
CLOTHES
VO# 130104 INV# M501A04N0E PO# 120680 136.85
CLOTHES
VO# 130105 INV# M801Q1DHY5 PO# 120677 150.66
CLOTHES
258189 11/19/2010 276056 SCHOOL SPECIALTY 1,282.79
VO# 130106 INV# 208105219641 PO# 120697 173.82
PAPER
VO# 130107 INV# 308100793026 PO# 120722 966.34
SUPPLIES
VO# 130110 INV# 308100796835 PO# 120665 118.35
SUPPLIES
VO# 130161 INV# 208105186306 PO# 120746 24.28
HALL PASS SETS
258190 11/19/2010 328375 SIMPLE TRUTHS, LLC 400.00
VO# 130163 INV# IN652611 PO# 120745 400.00
OFFICE SUPPLIES
258191 11/19/2010 328467 WILLIAM SYLVESTER SMALLS 106.30
VO# 130108 INV# ACADEMIC MAGNET PO# 120738 106.30
VOLLEYBALL
258192 11/19/2010 326129 SMITH SERVICES LLC 1,000.00
VO# 130166 INV# 20101108 PO# 120740 1,000.00
CONSULT-NOV 8TH
* 258194 11/19/2010 288387 SPIRIT TELECOM 100.18
VO# 130109 INV# 195589 PO# 120730 100.18
LONG DISTANCE SERVICE
258195 11/19/2010 326561 TECH 4 LEARNING 227.80
VO# 130167 INV# 63860 PO# 120734 227.80
SOFTWARE
258196 11/19/2010 265100 THE READING SOURCE 1,960.20
VO# 130113 INV# 11-377 PO# 120717 1,960.20
BOOKS
* 258198 11/19/2010 327392 TKO - TURN KIDS ON 1,514.54
VO# 130112 INV# 725053 PO# 120718 1,514.54
BOOKS
* 258200 11/19/2010 313277 VERIZON 800.22
VO# 130114 INV# 6495525653 PO# 120714 74.55
PHONE SERVICE
VO# 130178 INV# 6497189328 PO# 120764 725.67
OCT BILLING
258201 11/19/2010 318500 CHARLES E WELKER 119.30
VO# 130177 INV# WADE HAMPTON PO# 120785 119.30
FOOTBALL
CHECK RUN: 1158 NUMBER OF CHECKS: 34
49,140.24
CHECK RUN: 1159
258202 11/17/2010 328164 B&CB DIV OF OPERATIONS 0.00
VOID DATE: 11/29/2010 ORIGINAL AMOUNT: 128.40
VO# 130115 INV# 11 P008801 0.00
SUPPLIES
258203 11/17/2010 326945 BOARDWALK PAPER SUPPLY 850.01
VO# 130116 INV# 161752 PO# 120672 47.51
SUPPLIES
VO# 130117 INV# 161234 PO# 120673 802.50
SUPPLIES
258204 11/17/2010 126900 CAMCOR, INC. 1,567.98
VO# 130118 INV# 2183530 PO# 120710 1,567.98
118554-EDU
258205 11/17/2010 127315 EMPLOYEE VENDOR 120.00
VO# 130181 INV# MEALS PO# 120804 120.00
SUCCESS FOR ALL LEADERS
258206 11/17/2010 326051 CENTER FOR EDUCATION & EMPLOYMENT LAW 164.00
VO# 130182 INV# RENEWAL PO# 120766 164.00
A02567960
258207 11/17/2010 143522 EMPLOYEE VENDOR 957.31
VO# 130183 INV# TRAVEL EXPENSE PO# 120802 957.31
SUCCESS FOR ALL LEADERS
258208 11/17/2010 152800 DILLON COUNTY TREASURER OFFICE 330.84
VO# 130119 INV# 01-230843 & PO# 120705 232.84
02-937162 FOR 245
VO# 130120 INV# 02-937238 PO# 120706 98.00
708
258209 11/17/2010 153500 DILLON OIL SERVICE, INC. 144.98
VO# 130121 INV# 142170 PO# 120699 29.58
GAS
VO# 130184 INV# 136491 PO# 120777 33.40
GAS
VO# 130185 INV# 136548 PO# 120792 82.00
GAS
* 258211 11/17/2010 156975 DISCOUNT SCHOOL SUPPLY 1,039.73
VO# 130123 INV# D13043920004 PO# 120707 1,039.73
0014821540
258212 11/17/2010 328059 DSCS HOLDINGS LLC 427.45
VO# 130188 INV# 257244 PO# 120770 427.45
223
258213 11/17/2010 173250 FLORENCE SCHOOL DISTRICT ONE-RAETAC 396.00
VO# 130124 INV# WORKKEYS TEST PO# 120667 396.00
SCORED
258214 11/17/2010 326000 GOVCONNECTION, INC 812.63
VO# 130189 INV# 47070757 PO# 120767 812.63
7418910
258215 11/17/2010 314775 GRAINGER 658.54
VO# 130193 INV# 9378620877 PO# 120780 658.54
841210164
258216 11/17/2010 190700 HART, INC. 8,151.84
VO# 130125 INV# 29123 PO# 120711 8,151.84
S7741208
258217 11/17/2010 326855 EMPLOYEE VENDOR 141.00
VO# 130195 INV# TRAVEL EXPENSE PO# 120801 141.00
SUCCESS FOR ALL LEADERS
* 258219 11/17/2010 193000 HERALD OFFICE SUPPLY, INC 302.58
VO# 130126 INV# 1763535-0 PO# 120687 302.58
12862
258220 11/17/2010 327136 HEWLETT-PACKARD COMPANY 29,908.68
VO# 130127 INV# 48502360 PO# 120709 4,823.98
G54044
VO# 130128 INV# 48350959 PO# 120712 168.48
G54044
VO# 130129 INV# 48533736 PO# 120713 24,916.22
G54044
258221 11/17/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 411.80
VO# 130130 INV# 292347 PO# 120573 44.23
SUPPLIES
VO# 130131 INV# 292838 PO# 120650 211.25
SUPPLIES
VO# 130132 INV# 292839 PO# 120651 12.23
SUPPLIES
VO# 130133 INV# 292935 PO# 120701 9.27
SUPPLIES
VO# 130197 INV# 293032 PO# 120753 89.48
SUPPLIES
VO# 130198 INV# 292624 PO# 120781 41.03
SUPPLIES
VO# 130199 INV# 293404 PO# 120797 4.31
SUPPLIES
258222 11/17/2010 198500 HYMAN PAPER CO. 783.47
VO# 130134 INV# 557709 PO# 120572 18.35
REPAIR
VO# 130135 INV# 555915 PO# 120574 226.06
BROOMS
VO# 130136 INV# 556159 PO# 120575 332.10
CAN LINERS
VO# 130137 INV# 553730 PO# 120652 206.96
SUPPLIES
258223 11/17/2010 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,010.41
VO# 130138 INV# 45448 PO# 120576 2,010.41
TISSUE & TOWELS
* 258225 11/17/2010 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 533.65
VO# 130139 INV# 1999 FORD F-150 PO# 120653 265.00
VEHICLE REPAIR
VO# 130140 INV# 1997 FORD VAN PO# 120704 268.65
VEHICLE REPAIR
* 258229 11/17/2010 326637 NEW READERS PRESS 665.99
VO# 130142 INV# 6166043 PO# 120757 665.99
620414
258230 11/17/2010 327899 GEORGE OWENGA 288.00
VO# 130143 INV# 8 DAYS @ $36 PO# 120642 288.00
ADULT ED
* 258232 11/17/2010 326778 EMPLOYEE VENDOR 317.00
VO# 130205 INV# TRAVEL EXPENSE PO# 120803 317.00
SUCCESS FOR ALL LEADERS
258233 11/17/2010 275150 SCHOLASTIC INC 203.60
VO# 130144 INV# 3587531 PO# 120708 203.60
4465525
258234 11/17/2010 290700 SOUTHERN WELDERS SUPPLY CO. INC. 453.60
VO# 130206 INV# 21321 PO# 120783 453.60
SUPPLIES
258235 11/17/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 189.97
VO# 130145 INV# 061151 PO# 120700 3.88
104147
VO# 130207 INV# 061196 PO# 120752 2.22
104147
VO# 130208 INV# 061224 PO# 120754 54.16
104147
VO# 130209 INV# 061323 PO# 120799 23.78
104147
VO# 130210 INV# 061306 PO# 120800 105.93
104147
258236 11/17/2010 326312 UNIFIRST CORPORATION 235.24
VO# 130211 INV# 209 0105516 PO# 120751 117.62
349008
VO# 130212 INV# 209 0106209 PO# 120806 117.62
349008
CHECK RUN: 1159 NUMBER OF CHECKS: 28
52,066.30
CHECK RUN: 1160
* 258238 11/18/2010 208500 JONES SCHOOL SUPPLY CO., INC 134.75
VO# 130162 INV# 782796 PO# 120661 134.75
DILLON HIGH SCHOOL
258239 11/18/2010 327523 NATIONAL ASSOC OF SECONDARY SCHOOL 159.15
VO# 130164 INV# 0100253098 PO# 120666 159.15
DILLON HIGH SCHOOL
* 258241 11/18/2010 286400 SC COUNCIL ON ECONOMIC EDUCATION 176.00
VO# 130168 INV# 777 PO# 120724 176.00
GORDON ELEMENTARY SCHOOL
258242 11/18/2010 282145 EMPLOYEE VENDOR 198.86
VO# 130170 INV# REIMBURSEMENT PO# 120660 198.86
DILLON HIGH SCHOOL
258243 11/18/2010 273865 SC DEPARTMENT OF EDUCATION 2,141.23
VO# 130169 INV# 1702005 PO# 120723 2,141.23
DILLON HIGH SCHOOL
258244 11/18/2010 328470 TEAM DYNAMICS 446.00
VO# 130171 INV# A21063 PO# 120762 446.00
DILLON HIGH SCHOOL
* 258246 11/18/2010 305100 THOMAS FLORIST & GIFTS 167.39
VO# 130179 INV# 0000000183 PO# 120656 167.39
DILLON HIGH SCHOOL
CHECK RUN: 1160 NUMBER OF CHECKS: 7
3,423.38
TOTAL NUMBER OF CHECKS: 162
249,911.33
** OUT OF SEQUENCE CHECKS ON REPORT **
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