Dillon School District Four FY 2010-2011
CHECK REGISTER FOR 10/01/2010 TO 10/31/2010 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1134
257569 10/01/2010 326106 ACT 167.40
VO# 129221 INV# 30721507 PO# 119836 167.40
TESTING
257570 10/01/2010 105400 AMERICAN BOOK COMPANY, INC 735.84
VO# 129317 INV# 1015311-IN PO# 119912 735.84
BIOLOGY SUPPLIES
* 257573 10/01/2010 119000 BLACKSHEEP 377.79
VO# 129225 INV# 4971 PO# 119786 377.79
STICKERS
257574 10/01/2010 327302 BLICK ART MATERIALS 430.89
VO# 129227 INV# 8835609 PO# 119754 430.89
SUPPLIES
* 257576 10/01/2010 120500 BOUND TO STAY BOUND BOOKS, INC 742.28
VO# 129229 INV# 728251 PO# 119734 742.28
SUPPLIES
* 257578 10/01/2010 131500 CARROLL'S COPY CENTER 999.00
VO# 129329 INV# 8111 PO# 119923 999.00
SES MATERIALS
257579 10/01/2010 133300 LYNN CEASAR 100.20
VO# 129233 INV# JV VS WILSON PO# 119846 54.10
FOOTBALL
VO# 129234 INV# JV VS JOHNAKIN PO# 119853 46.10
FOOTBALL
257580 10/01/2010 136750 CITY OF DILLON 10,134.72
VO# 129235 INV# SEPT BILLING PO# 119841 10,134.72
WATER
257581 10/01/2010 140100 COMMERCIAL DIESEL SERVICE, LLC 497.45
VO# 129236 INV# 13469 PO# 119763 497.45
BATTERIES
* 257583 10/01/2010 148718 BRUCE E DAVIS, P.A. 1,138.66
VO# 129238 INV# AUG/SEPT PO# 119840 1,138.66
LEGAL SERVICES
257584 10/01/2010 149975 DEMCO, INC 589.73
VO# 129241 INV# 3975794 PO# 119827 589.73
LIBRARY SUPPLIES
257585 10/01/2010 154100 DILLON SCHOOL DISTRICT ONE 7,373.13
VO# 129242 INV# STW CAREER SPEC PO# 119842 7,373.13
BENEFITS
257586 10/01/2010 154900 Dillon School District Four-FOOD SERVICE 111,188.84
VO# 129321 INV# AUG. REIMB PO# 119932 111,188.84
BREAKFAST/LUNCH
* 257589 10/01/2010 161300 EBSCO 391.39
VO# 129324 INV# 0206959 PO# 119860 391.39
LIBRARY SUPPLIES
257590 10/01/2010 174450 FOLLETT LIBRARY RESOURCES 1,253.24
VO# 129245 INV# 825886F-5 PO# 119826 404.33
LIBRARY BOOKS
VO# 129325 INV# 822546F-2 PO# 119855 848.91
BOOKS
257591 10/01/2010 326642 FOLLETT SOFTWARE COMPANY 310.36
VO# 129246 INV# 913454 PO# 119834 310.36
SCANNER
257592 10/01/2010 327971 GOOD TIME ATTRACTIONS 249.30
VO# 129249 INV# 927304 PO# 119752 249.30
SUPPLIES
* 257594 10/01/2010 186100 EMPLOYEE VENDOR 591.00
VO# 129345 INV# REIMBURSEMENT PO# 119944 493.00
TRAVEL
VO# 129346 INV# REIMBURSEMENT PO# 119941 33.00
TRAVEL
VO# 129347 INV# REIMBURSEMENT PO# 119942 65.00
TRAVEL
257595 10/01/2010 328390 TERRY HAMILTON 300.00
VO# 129330 INV# SEPT 22-28 PO# 119938 300.00
YARD WORK
257596 10/01/2010 193000 HERALD OFFICE SUPPLY, INC 2,137.15
VO# 129251 INV# 1740255-0 PO# 119837 573.24
SUPPLIES
VO# 129252 INV# 1738217-0 PO# 119788 754.97
SUPPLIES
VO# 129253 INV# 1732756-0 PO# 119812 19.32
JOURNAL
VO# 129254 INV# 1732762-0 PO# 119809 641.82
SUPPLIES
VO# 129255 INV# 1734959-0 PO# 119811 52.80
CHAIRMAT
VO# 129331 INV# 1737862-0 PO# 119857 95.00
REPAIR COPIER
* 257599 10/01/2010 207800 J KENNETH JOHNSON 100.20
VO# 129256 INV# JV VS JOHNAKIN PO# 119851 46.10
FOOTBALL
VO# 129332 INV# JV VS MARLBORO PO# 119934 54.10
FOOTBALL
257600 10/01/2010 218650 LIBRARY VIDEO COMPANY 418.08
VO# 129333 INV# 002955170001 PO# 119858 418.08
LIBRARY SUPPLIES
* 257603 10/01/2010 239400 NATIONAL SCHOOL FORMS 122.25
VO# 129260 INV# 6173855940 PO# 119783 122.25
DETENTION NOTICE
257604 10/01/2010 245635 OFFICE DEPOT 353.06
VO# 129261 INV# 534203899001 PO# 119901 353.06
SUPPLIES
257605 10/01/2010 252500 PEE DEE EDUCATION CENTER 27,780.00
VO# 129334 INV# FY 2010-2011 PO# 119856 125.00
ACADEMIC CHALLENGE
VO# 129336 INV# FY 2011 PO# 119939 27,655.00
PROJECT SHARE
* 257607 10/01/2010 258706 PRESENTATION SYSTEMS SOUTH, INC 635.36
VO# 129264 INV# 101320 PO# 119784 635.36
POSTERS
257608 10/01/2010 261000 QUALITY PRODUCTS, INC. 1,226.00
VO# 129272 INV# 26805A PO# 119865 758.28
SUPPLIES
VO# 129273 INV# 26570A PO# 119825 467.72
SUPPLIES
257609 10/01/2010 262400 QUILL CORPORATION 1,060.95
VO# 129274 INV# 7896079 PO# 119728 1,009.48
SUPPLIES
VO# 129337 INV# 7928605 PO# 119859 10.49
SIGNS
VO# 129338 INV# 7922389 PO# 119849 40.98
SUPPLIES
257610 10/01/2010 265050 RAYMOND GEDDES & COMPANY, INC 599.06
VO# 129339 INV# 091575 PO# 119920 599.06
SUPPLIES
257611 10/01/2010 327365 RELIANCE STANDARD 272.40
VO# 129340 INV# VAR203735 PO# 119915 272.40
SEPT. PREMIUM
* 257613 10/01/2010 276056 SCHOOL SPECIALTY 910.49
VO# 129275 INV# 208104915720 PO# 119735 390.75
SUPPLIES
VO# 129277 INV# 308100752559 PO# 119824 519.74
SUPPLIES/PARENT NIGHT
257614 10/01/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 583.18
VO# 129279 INV# AUG/SEPT BILL PO# 119843 367.67
JVM/ADULT ED
VO# 129281 INV# AUG/SEPT BILL PO# 119905 215.51
ST. HGTS
257615 10/01/2010 299100 SUPER DUPER PUBLICATIONS 518.56
VO# 129283 INV# 1590559A PO# 119850 518.56
SUPPLIES
257616 10/01/2010 328417 ULINE 328.57
VO# 129284 INV# 34238204 PO# 119823 328.57
TOTES
257617 10/01/2010 311610 UNITED STATES POSTAL SERVICE-HASLER 1,500.00
VO# 129342 INV# ACCT#213949 PO# 119921 1,500.00
POSTAGE
CHECK RUN: 1134 NUMBER OF CHECKS: 35
176,116.53
CHECK RUN: 1137
* 257661 10/08/2010 116100 BENDER-BURKOT 100.99
VO# 129354 INV# 271140 PO# 119712 100.99
WRITING PAPER
* 257663 10/08/2010 119000 BLACKSHEEP 1,173.52
VO# 129397 INV# 4996 PO# 120032 1,173.52
SUPPLIES
257664 10/08/2010 127855 CAPSTONE PRESS 1,119.38
VO# 129398 INV# CI10181435 PO# 119964 1,119.38
BOOKS
257665 10/08/2010 128600 CARL'S FOOD CENTER 428.28
VO# 129351 INV# 1037 PO# 119917 9.04
SUPPLIES
VO# 129352 INV# 1037 PO# 119916 406.87
SUPPLIES
VO# 129353 INV# 1037 PO# 119919 12.37
SUPPLIES
257666 10/08/2010 131500 CARROLL'S COPY CENTER 2,003.40
VO# 129355 INV# 8124 PO# 119965 1,004.40
GUIDE FOR PARENTS
VO# 129399 INV# 8112 PO# 119925 999.00
SES MATERIALS
257667 10/08/2010 139600 COLLINS EXTERMINATING CO. 2,440.00
VO# 129473 INV# SEPT. BILLING PO# 120078 2,440.00
PEST CONTROL
257668 10/08/2010 141100 COMPUTER SOFTWARE INNOVATIONS INC 7,608.00
VO# 129471 INV# 65650 PO# 119665 7,608.00
BACKUP RENEWAL
257669 10/08/2010 327269 EMPLOYEE VENDOR 100.85
VO# 129477 INV# REIMBURSEMENT PO# 120082 100.85
SEPT. TRAVEL
257670 10/08/2010 153500 DILLON OIL SERVICE, INC. 3,966.52
VO# 129420 INV# 130941 PO# 120049 3,966.52
GAS/DIESEL
257671 10/08/2010 155000 Dillon School District Four-GENERAL FUND 19,373.74
VO# 129356 INV# FUND215/210/237 PO# 119950 19,373.74
INDIRECT COST
257672 10/08/2010 156975 DISCOUNT SCHOOL SUPPLY 489.46
VO# 129357 INV# D12957840002 PO# 119946 71.12
SUPPLIES
VO# 129400 INV# D12989850001 PO# 120024 418.34
INSTR. SUPPLIES
257673 10/08/2010 326000 GOVCONNECTION, INC 494.10
VO# 129401 INV# 46962713 PO# 119982 494.10
HEADPHONES/MICROPHONES
257674 10/08/2010 186100 EMPLOYEE VENDOR 145.00
VO# 129458 INV# REIMBURSEMENT PO# 120072 33.00
PICK UP SUPPLIES
VO# 129459 INV# REIMBURSEMENT PO# 120071 112.00
SCASA
257675 10/08/2010 328390 TERRY HAMILTON 300.00
VO# 129442 INV# SEOT 29-OCT 4 PO# 120066 300.00
YARD WORK
* 257677 10/08/2010 193000 HERALD OFFICE SUPPLY, INC 1,704.33
VO# 129359 INV# 1742867-0 PO# 119976 71.15
COPIER USE
VO# 129360 INV# 1743510-0 PO# 119940 35.58
SUPPLIES
VO# 129361 INV# 1742794-0 PO# 119972 104.24
MAINTENANCE
VO# 129362 INV# 1743006-0 PO# 120017 688.09
MAINTENANCE
VO# 129390 INV# 1737696-0 PO# 120021 497.74
SUPPLIES
VO# 129402 INV# 1744884-0 PO# 119980 307.53
SUPPLIES
257678 10/08/2010 328437 HOWARD D. HILL, PH.D, PRESIDENT/CEO 500.00
VO# 129460 INV# WORKSHOP-10/12 PO# 120031 500.00
CONSULTANT FEE
* 257680 10/08/2010 326797 INTERSTATE MUSIC 655.17
VO# 129363 INV# 602220 PO# 119559 655.17
BAND SUPPLIES
257681 10/08/2010 212700 LAKESHORE LEARNING MATERIALS 423.68
VO# 129403 INV# 4695400910 PO# 120022 423.68
BLOCKS
257682 10/08/2010 217500 PHYLLIS KAY LEWIS 1,537.50
VO# 129462 INV# SEPT BILLING PO# 120075 1,537.50
20 1/2 DAYS
257683 10/08/2010 231100 J B MILLER 663.00
VO# 129364 INV# OCT RENT PO# 119978 663.00
214 W. MAIN ST
* 257685 10/08/2010 255162 PINE GROVE, INC 1,908.40
VO# 129441 INV# FIEDS093010 PO# 120045 1,908.40
SEPT BILLING
257686 10/08/2010 325925 POSITIVE PROMOTIONS INC 135.35
VO# 129463 INV# 03905991 PO# 120041 135.35
PAD HOLDER
257687 10/08/2010 262400 QUILL CORPORATION 1,352.49
VO# 129368 INV# 7807088 PO# 119953 32.64
PAPER
VO# 129369 INV# 7827283 PO# 119951 856.20
SUPPLIES
VO# 129370 INV# 8182589 PO# 119948 6.11
DICTIONARY
VO# 129374 INV# 8174045 PO# 119947 216.52
SUPPLIES
VO# 129375 INV# 7813238 PO# 119952 219.66
SUPPLIES
VO# 129404 INV# 8344152 PO# 120030 21.36
CALENDAR REFILL
* 257689 10/08/2010 265050 RAYMOND GEDDES & COMPANY, INC 167.76
VO# 129405 INV# 092681 PO# 120012 167.76
SUPPLIES
* 257691 10/08/2010 274825 SCASBO 310.00
VO# 129465 INV# ART/BRYAN PO# 120068 310.00
REGISTRATION
257692 10/08/2010 273873 SC DEPARTMENT OF REVENUE 2,421.08
VO# 129378 INV# 01788266-8 PO# 119992 2,421.08
PERIOD ENDED SEPT.
257693 10/08/2010 276056 SCHOOL SPECIALTY 211.61
VO# 129379 INV# 208105009137 PO# 119955 211.61
SUPPLIES
257694 10/08/2010 326925 SCHOOLWIDE, INC 1,422.63
VO# 129380 INV# 306301 PO# 119962 107.78
BOOKS
VO# 129381 INV# 306291 PO# 119961 1,314.85
BOOKS
257695 10/08/2010 282100 SMILEMAKERS 122.97
VO# 129406 INV# 4598421 PO# 120013 122.97
SUPPLIES
257696 10/08/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 463.43
VO# 129385 INV# AUG 27-SEP 28 PO# 119993 463.43
DHS
257697 10/08/2010 326322 STEPS TO LITERACY 391.10
VO# 129407 INV# 128171 PO# 120011 391.10
INSTR. SUPPLES
257698 10/08/2010 328413 SUCCESS FOR ALL FOUNDATION, INC 990.00
VO# 129386 INV# 138523 PO# 119963 990.00
RDG KITS
257699 10/08/2010 326968 TEACHER DIRECT 118.28
VO# 129387 INV# P440977300013 PO# 119945 118.28
SUPPLIES
257700 10/08/2010 326561 TECH 4 LEARNING 337.80
VO# 129408 INV# 63684 PO# 119983 337.80
LIBRARY SUPPLIES
257701 10/08/2010 326429 TRIUMPH LEARNING LLC 3,461.54
VO# 129388 INV# IV786183 PO# 119887 1,153.85
INSTR. SUPPLIES
VO# 129389 INV# IV785799 PO# 119886 2,307.69
INSTR. SUPPLIES
257702 10/08/2010 311610 UNITED STATES POSTAL SERVICE-HASLER 2,060.00
VO# 129483 INV# ACCT#213949 PO# 120083 2,060.00
POSTAGE
* 257705 10/08/2010 327938 MARY WILLIAMS 1,170.00
VO# 129468 INV# AUGUST BILLING PO# 120074 1,170.00
18 DAYS
CHECK RUN: 1137 NUMBER OF CHECKS: 37
62,271.36
CHECK RUN: 1138
257706 10/06/2010 328164 B&CB DIV OF OPERATIONS 445.00
VO# 129427 INV# 11 S009189 PO# 120003 445.00
17002005
257707 10/06/2010 328438 BEAUTY & THE BEADS 209.95
VO# 129443 INV# OFFICE SUPPLIES PO# 120047 209.95
UTILITY BAGS
257708 10/06/2010 327648 MONICA BERRY 852.50
VO# 129444 INV# OT SERVICES PO# 120027 852.50
SEPTEMBER 2010
* 257710 10/06/2010 128600 CARL'S FOOD CENTER 572.73
VO# 129445 INV# 1009 PO# 120046 572.73
STUDENT SUPPLIES
* 257712 10/06/2010 131500 CARROLL'S COPY CENTER 137.81
VO# 129367 INV# 8095 PO# 119956 137.81
PRINTING
257713 10/06/2010 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 1,501.20
VO# 129371 INV# FLR/037160 PO# 119890 810.00
00210416001
VO# 129428 INV# FLR/037560 PO# 119996 691.20
00210416001
257714 10/06/2010 143522 EMPLOYEE VENDOR 200.00
VO# 129466 INV# MEALS & GAS PO# 119979 200.00
SUCCESS FOR ALL
* 257717 10/06/2010 179150 EMPLOYEE VENDOR 154.10
VO# 129446 INV# 308.20 MI.@$.50 PO# 120048 154.10
TRAVEL
257718 10/06/2010 191250 EMPLOYEE VENDOR 342.00
VO# 129431 INV# REIMBURSEMENT PO# 120035 342.00
VEHICLE TAGS
* 257720 10/06/2010 193000 HERALD OFFICE SUPPLY, INC 1,472.10
VO# 129449 INV# 1743534-0 PO# 120018 579.60
11116
VO# 129450 INV# 1742506-0 PO# 120019 892.50
11116
257721 10/06/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 431.00
VO# 129377 INV# 290489 PO# 119893 26.54
SUPPLIES
VO# 129432 INV# 290764 PO# 119997 3.97
ELECTRICAL SUPPLIES
VO# 129433 INV# 290765 PO# 119999 21.15
ELECTRICAL SUPPLIES
VO# 129434 INV# 290704 PO# 120000 222.53
PLUMBING SUPPLIES
VO# 129435 INV# 290684 PO# 120002 13.65
ELECTRICAL SUPPLIES
VO# 129436 INV# 290586 PO# 120006 8.70
SUPPLIES
VO# 129437 INV# 290755 PO# 120009 26.48
SUPPLIES
VO# 129438 INV# 290805 PO# 120034 107.98
ELECTRICAL SUPPLIES
257722 10/06/2010 204800 JOHNSTONE SUPPLY FLORENCE 830.73
VO# 129480 INV# S1319069.001 PO# 120052 602.58
2864
VO# 129481 INV# S1319209.001 PO# 120053 228.15
2864
257723 10/06/2010 209800 KAPLAN EARLY LEARNING COMPANY 117.76
VO# 129382 INV# 0002349993 PO# 119958 117.76
2834900
* 257726 10/06/2010 327819 LOWES HOME CENTERS, INC 389.21
VO# 129482 INV# 10025 LESS CR PO# 120050 389.21
SUPPLIES
* 257731 10/06/2010 281150 SIMPLEXGRINNELL 900.00
VO# 129439 INV# 73849900 PO# 120038 900.00
FIRE ALARM
257732 10/06/2010 327615 SOUTH CAROLINA EDTECH CONFERENCE 110.00
VO# 129469 INV# 61635732 PO# 119900 110.00
MONICA RAPPE
257733 10/06/2010 289600 SOUTHERN GLASS 2,143.42
VO# 129394 INV# 01-323017 PO# 119902 2,143.42
BUILDING SUPPLIES
257734 10/06/2010 295700 STAFFORD LIGHTING AND SOUND 3,693.70
VO# 129395 INV# PA REPAIR PO# 119896 1,221.54
J V MARTIN
VO# 129396 INV# 2588 PO# 119897 2,472.16
PA REPAIR
* 257737 10/06/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 130.08
VO# 129409 INV# 060074 PO# 119898 31.85
104147
VO# 129410 INV# 060088 PO# 119899 8.73
104147
VO# 129451 INV# 060282 PO# 119995 2.91
104147
VO# 129452 INV# 060262 PO# 119998 4.32
104147
VO# 129453 INV# 060192 PO# 120004 35.63
104147
VO# 129454 INV# 060174 PO# 120005 14.53
104147
VO# 129455 INV# 060150 PO# 120008 19.40
104147
VO# 129456 INV# 060321 PO# 120033 12.71
104147
257738 10/06/2010 326312 UNIFIRST CORPORATION 130.06
VO# 129411 INV# 209 0100634 PO# 119891 130.06
349008
257739 10/06/2010 318400 WEEKLY READER CORPORATION 219.60
VO# 129413 INV# 04994660-00 PO# 119990 109.80
1460211
VO# 129414 INV# 04994664-00 PO# 119991 109.80
1769755
CHECK RUN: 1138 NUMBER OF CHECKS: 21
14,982.95
CHECK RUN: 1139
* 257742 10/07/2010 143522 EMPLOYEE VENDOR 150.77
VO# 129417 INV# REIMBURSEMENT PO# 120020 150.77
J V MARTIN JR HIGH SCHOOL
257743 10/07/2010 193000 HERALD OFFICE SUPPLY, INC 637.20
VO# 129418 INV# 1738761-0 PO# 119967 245.16
GORDON ELEMENTARY SCHOOL
VO# 129419 INV# 1738759-0 PO# 119968 245.16
GORDON ELEMENTARY SCHOOL
VO# 129421 INV# 1738763-0 PO# 119969 146.88
GORDON ELEMENTARY SCHOOL
* 257745 10/07/2010 262400 QUILL CORPORATION 442.80
VO# 129423 INV# 8237733 PO# 119981 442.80
GORDON ELEMENTARY SCHOOL
257746 10/07/2010 327384 THE READING WAREHOUSE, INC 466.62
VO# 129470 INV# 117436 PO# 119970 466.62
J V MARTIN JR HIGH SCHOOL
* 257748 10/07/2010 324600 XEROX CORPORATION 569.78
VO# 129425 INV# 049921328 PO# 119928 464.82
DILLON HIGH SCHOOL
VO# 129426 INV# 049921333 PO# 119929 104.96
DILLON HIGH SCHOOL
CHECK RUN: 1139 NUMBER OF CHECKS: 5
2,267.17
CHECK RUN: 1140
257749 10/15/2010 103500 ALLEN'S MAGNAVOX 428.65
VO# 129576 INV# 22458 PO# 120189 428.65
TV
* 257751 10/15/2010 100125 A.R.S. MARKETING 2,798.94
VO# 129487 INV# 11219 PO# 120112 462.40
PENS
VO# 129488 INV# 11217 PO# 120118 523.03
CARABINER
VO# 129489 INV# 11218 PO# 120113 743.80
MANICURE KITS
VO# 129578 INV# 11229 PO# 120185 1,069.71
SPORTS PACK
257752 10/15/2010 111400 AVAYA, INC. 1,042.07
VO# 129490 INV# 2730432470 PO# 120139 16.01
SERVICE AGREEMENT
VO# 129491 INV# 2730437048 PO# 120140 1,026.06
SERVICE AGREEMENT
* 257755 10/15/2010 125985 BRANDI'S BANQUET HALL 3,625.00
VO# 129581 INV# 6078 PO# 120184 3,625.00
PARENT MEETING
257756 10/15/2010 131500 CARROLL'S COPY CENTER 999.00
VO# 129493 INV# 8109 PO# 119924 999.00
SES MATERIAL
* 257759 10/15/2010 140100 COMMERCIAL DIESEL SERVICE, LLC 822.98
VO# 129583 INV# 13494 PO# 120163 393.42
1998 ACTIVITY BUS
VO# 129584 INV# 13502 PO# 120162 149.78
1998 ACTIVITY BUS
VO# 129585 INV# 13499 PO# 120161 149.78
2006 BUS
VO# 129586 INV# 13435 PO# 120160 130.00
2002 SMALL BUS
257760 10/15/2010 149550 DELL MARKETING L.P. 8,513.85
VO# 129587 INV# XF3J3W2P6 PO# 119664 8,438.38
SEVER REPLACEMENT
VO# 129588 INV# XF39TR5D8 PO# 120153 75.47
SEVER REPLACEMENT
257761 10/15/2010 194300 NANCY M DICKENS 600.00
VO# 129495 INV# SOUTH PO# 120127 300.00
CONSULT SERVICES
VO# 129496 INV# ST. HGTS PO# 120128 300.00
CONSULT SERVICES
257762 10/15/2010 150950 DIDAX 170.33
VO# 129497 INV# SI-73002 PO# 120092 14.25
SUPPLIES
VO# 129498 INV# SI-70065 PO# 120094 156.08
SUPPLIES
* 257765 10/15/2010 172300 FIRST CITIZENS BANK 1,362.56
VO# 129501 INV# 429974001003348 PO# 120169 1,362.56
TICKETS/POSTAGE
* 257767 10/15/2010 328436 MARQUES D GRAHAM 800.00
VO# 129503 INV# MUSIC PO# 119971 800.00
BAND SUPPLIES
257768 10/15/2010 186100 EMPLOYEE VENDOR 270.12
VO# 129589 INV# REIMBURSEMENT PO# 120199 270.12
SUPPLIES
* 257770 10/15/2010 328390 TERRY HAMILTON 300.00
VO# 129592 INV# OCT. 8-12 PO# 120207 300.00
YARD WORK
257771 10/15/2010 327638 DARRELL HAMLIN 103.10
VO# 129591 INV# DHS VS MULLINS PO# 120196 103.10
FOOTBALL
257772 10/15/2010 189800 ANTHONY HARDEE 111.20
VO# 129593 INV# DHS VS MULLINS PO# 120197 111.20
FOOTBALL
257773 10/15/2010 192900 HERALD LEASING 531.61
VO# 129509 INV# 1741410-0 PO# 120079 531.61
copier maint
257774 10/15/2010 193000 HERALD OFFICE SUPPLY, INC 4,604.06
VO# 129504 INV# 1740119-0 PO# 120114 193.38
SUPPLIES
VO# 129505 INV# 1746407-0 PO# 120099 57.05
SUPPLIES
VO# 129506 INV# 1745144-0 PO# 120100 358.87
SUPPLIES
VO# 129507 INV# 1746110-0 PO# 120098 150.92
SUPPLIES
VO# 129508 INV# 1745504-0 PO# 120123 3,843.84
SUPPLIES
257775 10/15/2010 326277 JOEL HOWLE 118.60
VO# 129510 INV# JV VS WACCAMAW PO# 120171 118.60
VOLLEYBALL
257776 10/15/2010 201300 INDEPENDENT MAILING SYSTEMS, INC. 227.00
VO# 129511 INV# 42402 PO# 120087 227.00
EQUIP MAINTENANCE
257777 10/15/2010 328440 INFOBASE PUBLISHING 375.28
VO# 129512 INV# 782509 PO# 120108 375.28
WORLD ALMANAC
* 257779 10/15/2010 328183 RICHARD LADNER 122.00
VO# 129594 INV# DHS VS MULLINS PO# 120194 122.00
FOOTBALL
257780 10/15/2010 212700 LAKESHORE LEARNING MATERIALS 1,022.13
VO# 129514 INV# 4768060910 PO# 120028 605.72
SUPPLIES
VO# 129515 INV# 4768170910 PO# 120026 416.41
SUPPLIES
* 257782 10/15/2010 231500 MISSY'S SILKS & GIFTS 212.94
VO# 129595 INV# 207770 PO# 120190 212.94
SUPPLIES-OCTOBERFEST
257783 10/15/2010 327428 MUSIC & ARTS CENTER 1,158.47
VO# 129519 INV# 4635612 PO# 119985 470.77
BAND SUPPLIES
VO# 129596 INV# 4441396/4685595 PO# 119240 687.70
BAND SUPPLIES
257784 10/15/2010 238700 NAT'L COUNCIL OF TEACHERS OF MATHEMATICS 111.00
VO# 129598 INV# AMANDA HAYES PO# 120131 111.00
MEMBERSHIP DUES
* 257787 10/15/2010 273843 OFFICE OF TRANSPORTATION 566.28
VO# 129520 INV# 1-12 PO# 120138 566.28
BUS PERMITS
* 257789 10/15/2010 252975 PEPSI COLA BOTTLING CO 118.80
VO# 129521 INV# 57633 PO# 120095 118.80
DRINKS
257790 10/15/2010 255200 PIONEER MANUFACTURING COMPANY 1,791.46
VO# 129601 INV# INV369961 PO# 120159 1,791.46
FOOTBALL FIELD SUPPLIES
257791 10/15/2010 325925 POSITIVE PROMOTIONS INC 113.45
VO# 129522 INV# 03916303 PO# 120125 113.45
WOODEN APPLE
257792 10/15/2010 259705 PROGRESS ENERGY CAROLINAS, INC. 38,169.45
VO# 129524 INV# SEP 2-OCT 4 PO# 120141 19,372.86
LIGHT BILL
VO# 129602 INV# SEP 3- OCT 5 PO# 120182 18,796.59
LIGHT BILL
257793 10/15/2010 262400 QUILL CORPORATION 3,292.47
VO# 129525 INV# 8338402 PO# 120086 3,292.47
TABLE & CHAIRS
257794 10/15/2010 328424 SCATA 275.00
VO# 129526 INV# ROBIN FLOYD PO# 120126 275.00
REGISTRATION
257795 10/15/2010 275150 SCHOLASTIC INC 670.35
VO# 129527 INV# 3532298 PO# 120124 670.35
BOOKS
257796 10/15/2010 276056 SCHOOL SPECIALTY 1,080.21
VO# 129528 INV# 308100768273 PO# 120120 917.71
SUPPLIES
VO# 129531 INV# 208105022619 PO# 120016 162.50
SUPPLIES
257797 10/15/2010 288325 SOUTH CAROLINA HIGH SCHOOL LEAGUE 1,270.20
VO# 129538 INV# DUES 10-11 PO# 120110 1,270.20
DILLON HIGH SCHOOL
* 257799 10/15/2010 288387 SPIRIT TELECOM 113.94
VO# 129603 INV# 188862 PO# 120183 113.94
LONG DISTANCE SERVICES
* 257801 10/15/2010 326228 DENNIS SULLEN 106.90
VO# 129540 INV# JV VS LORIS PO# 120170 106.90
VOLLEYBALL
257802 10/15/2010 299100 SUPER DUPER PUBLICATIONS 267.58
VO# 129542 INV# 1595041A PO# 120085 267.58
SPEECH SUPPLIES
* 257806 10/15/2010 328439 TREASURE BAY, INC. 1,100.05
VO# 129550 INV# 322167 PO# 120090 1,100.05
BOOKS
* 257808 10/15/2010 313277 VERIZON 688.48
VO# 129551 INV# 6482563918 PO# 120121 74.63
WIRELESS SERVICE
VO# 129604 INV# 6484222884 PO# 120200 613.85
WIRELESS SERVICES
257809 10/15/2010 314550 LEWIS R VOORHEES 116.60
VO# 129605 INV# DHS VS MULLINS PO# 120198 116.60
FOOTBALL
CHECK RUN: 1140 NUMBER OF CHECKS: 41
80,172.11
CHECK RUN: 1141
* 257811 10/13/2010 326998 BATTERIES PLUS #178 834.30
VO# 129517 INV# 205685 PO# 120064 834.30
SCRUBBERS
257812 10/13/2010 326173 EMPLOYEE VENDOR 500.00
VO# 129577 INV# COURSE REIMB. PO# 120205 500.00
EDD/585
257813 10/13/2010 327302 BLICK ART MATERIALS 512.88
VO# 129580 INV# 8883352 PO# 120206 512.88
14179
257814 10/13/2010 135150 CHARLESTON PLACE HOTEL 479.25
VO# 129530 INV# 10101200164 PO# 120179 479.25
SANDY WEBSTER
257815 10/13/2010 145750 MARILYN CREECH 356.25
VO# 129552 INV# PT SERVICES PO# 120129 356.25
SEPTEMBER 2010
257816 10/13/2010 326344 ECA EDUCATIONAL SERVICES 1,531.75
VO# 129532 INV# 5339 PO# 120174 1,531.75
SCIENCE KIT RETURNS
257817 10/13/2010 166300 EMPLOYEE VENDOR 112.00
VO# 129553 INV# 224 MI. @ $.50 PO# 120164 112.00
RTI & SLP SERVICES
257818 10/13/2010 328441 FOLLETT EDUCATIONAL SERVICES 985.50
VO# 129554 INV# 755675A PO# 120130 985.50
SAXON MATH
257819 10/13/2010 188545 HANDI-CLEAN PRODUCTS, INC 1,534.79
VO# 129518 INV# SI-105331 PO# 120065 1,534.79
CUST-B9066
* 257821 10/13/2010 327136 HEWLETT-PACKARD COMPANY 1,211.76
VO# 129533 INV# 48345053 PO# 120173 1,211.76
G54044
257822 10/13/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 172.78
VO# 129523 INV# 290100 PO# 120058 130.25
SUPPLIES
VO# 129534 INV# 289855 PO# 120059 24.90
LIGHT BULBS
VO# 129535 INV# 289854 PO# 120060 17.63
LIGHT BULBS
257823 10/13/2010 198500 HYMAN PAPER CO. 440.21
VO# 129536 INV# 553083 PO# 120063 440.21
TISSUE DISPENSER
257824 10/13/2010 202950 IEHA, INC 145.00
VO# 129537 INV# MEMBERSHIP PO# 120067 145.00
LOUIS HOLLOWAY
257825 10/13/2010 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 118.71
VO# 129541 INV# REPAIR OF VAN PO# 120057 118.71
1996 DK. BLUE FORD VAN
* 257827 10/13/2010 326509 MUSIC IS ELEMENTARY 171.42
VO# 129544 INV# 172608 PO# 120176 171.42
INSTRUMENTS
* 257829 10/13/2010 130725 SCCGE 240.00
VO# 129549 INV# REGISTRATION PO# 120172 240.00
SANDY WEBSTER
257830 10/13/2010 326772 SEAL CO., INC. 9,365.25
VO# 129558 INV# 6654 PO# 120062 9,365.25
SUPPLIES
257831 10/13/2010 326980 SHERATON MYRTLE BEACH 589.50
VO# 129559 INV# RES.#333612 PO# 120069 340.68
PAULA YOHE
VO# 129560 INV# RES #333615 PO# 120070 248.82
MONICA RAPPE
257832 10/13/2010 282100 SMILEMAKERS 741.80
VO# 129561 INV# 4606159 PO# 120177 620.41
67197
VO# 129562 INV# 4606195 PO# 120178 121.39
67197
* 257834 10/13/2010 327506 WHOLESALE TIRE 648.00
VO# 129564 INV# 001877 PO# 120056 648.00
TIRES
CHECK RUN: 1141 NUMBER OF CHECKS: 20
20,691.15
CHECK RUN: 1142
* 257836 10/14/2010 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 186.80
VO# 129566 INV# 47448546 RI PO# 119987 116.81
DILLON HIGH SCHOOL
VO# 129567 INV# 47452364 RI PO# 120037 69.99
DILLON HIGH SCHOOL
257837 10/14/2010 156925 DIRECT SCHOOL SUPPLY, INC. 269.02
VO# 129568 INV# 0910078 PO# 119706 269.02
EAST ELEMENTARY SCHOOL
257838 10/14/2010 327853 GLOBAL GOV'T/ED 611.82
VO# 129569 INV# F30746510102 PO# 120015 611.82
DILLON HIGH SCHOOL
* 257840 10/14/2010 292300 SPECIALTY PROJECTS CORP., INC. 693.00
VO# 129571 INV# 9396 PO# 120150 693.00
J V MARTIN JR HIGH SCHOOL
* 257845 10/14/2010 327801 WORLD'S FINEST CHOCOLATE, INC. 3,807.50
VO# 129606 INV# 90486496 PO# 120152 3,807.50
J V MARTIN JR HIGH SCHOOL
CHECK RUN: 1142 NUMBER OF CHECKS: 5
5,568.14
CHECK RUN: 1143
257846 10/12/2010 328357 SUSAN MILLIONES CONSULTING 11,000.00
VO# 129608 INV# 112 PO# 120157 11,000.00
CONSULT PEC TEACHERS
CHECK RUN: 1143 NUMBER OF CHECKS: 1
11,000.00
CHECK RUN: 1144
* 257848 10/22/2010 100125 A.R.S. MARKETING 1,313.87
VO# 129717 INV# 11237 PO# 120276 1,313.87
SUPPLIES
* 257852 10/22/2010 125985 BRANDI'S BANQUET HALL 393.00
VO# 129610 INV# 6077 PO# 120224 393.00
75 GUESTS
257853 10/22/2010 326670 HAMPTON A CAMPBELL, JR. 122.00
VO# 129721 INV# DHS VS MARION PO# 120338 122.00
FOOTBALL
257854 10/22/2010 128600 CARL'S FOOD CENTER 649.90
VO# 129611 INV# 1012 PO# 120235 336.23
PARENT NIGHT
VO# 129612 INV# 1103 PO# 120242 195.10
PARENT MEETING
VO# 129722 INV# 1037 PO# 120294 39.68
SUPPLIES
VO# 129723 INV# 1015 PO# 120283 78.89
SUPPLIES
257855 10/22/2010 141100 COMPUTER SOFTWARE INNOVATIONS INC 107,966.44
VO# 129613 INV# 65045 PO# 120244 103,214.44
COMPUTER SUPPLIES
VO# 129614 INV# 65782 PO# 120227 4,752.00
COMPUTER SUPPLIES
257856 10/22/2010 326515 EUGENE DAVIS 122.00
VO# 129724 INV# DHS VS MARION PO# 120339 122.00
FOOTBALL
* 257859 10/22/2010 156975 DISCOUNT SCHOOL SUPPLY 891.01
VO# 129615 INV# D12995230001 PO# 120208 891.01
INSTR. SUPPLIES
257860 10/22/2010 161300 EBSCO 640.57
VO# 129616 INV# 0210949 PO# 120231 640.57
MAGAZINES
* 257862 10/22/2010 174450 FOLLETT LIBRARY RESOURCES 5,310.35
VO# 129617 INV# 828105F-2 PO# 120230 5,310.35
LIBRARY BOOKS
257863 10/22/2010 328084 FREE SPIRIT PUBLISHING 106.95
VO# 129621 INV# 505508.1 PO# 120105 106.95
GUIDANCE SUPPLIES
257864 10/22/2010 327971 GOOD TIME ATTRACTIONS 243.54
VO# 129622 INV# 953054 PO# 120029 243.54
BOOKS
257865 10/22/2010 328390 TERRY HAMILTON 300.00
VO# 129667 INV# OCT. BILLING PO# 120332 300.00
OCT. 13-19
257866 10/22/2010 193000 HERALD OFFICE SUPPLY, INC 769.87
VO# 129623 INV# 1743843-0 PO# 120201 47.50
MAINT ON COPIER
VO# 129628 INV# 1750166-0 PO# 120253 118.69
CALENDAR REFILL
VO# 129629 INV# 175017-0 PO# 120221 67.12
SUPPLIES
VO# 129630 INV# 1749593-0 PO# 120238 11.75
TICKETS
VO# 129650 INV# 1751978-0 PO# 120261 164.62
INK
VO# 129651 INV# 1752274-0 PO# 120262 23.74
PAPER
VO# 129729 INV# 1752705- 0 PO# 120316 124.25
PAPER
VO# 129733 INV# 1746704-0 PO# 120187 57.46
ENVELOPES
VO# 129734 INV# 1747415-0 PO# 120188 154.74
SUPPLIES
257867 10/22/2010 203200 IKON OFFICE SERVICES 800.15
VO# 129631 INV# 834143308 PO# 120257 800.15
LEASE
* 257869 10/22/2010 209800 KAPLAN EARLY LEARNING COMPANY 746.35
VO# 129634 INV# 2370813 PO# 120202 746.35
SUPPLIES
257870 10/22/2010 211200 KING'S PIZZA 121.95
VO# 129735 INV# 8960 PO# 120293 121.95
BOARD MTG
257871 10/22/2010 326695 KIRBY FAMILY BOOKS 210.00
VO# 129737 INV# GORDON PO# 120319 210.00
BOOKS
257872 10/22/2010 212700 LAKESHORE LEARNING MATERIALS 806.88
VO# 129739 INV# 4906521010 PO# 120282 806.88
SUPPLIES
257873 10/22/2010 326948 NAT'L GEOGRAPHIC SCHOOL PUBLISHING/ 1,278.48
VO# 129635 INV# INV345685 PO# 120251 1,278.48
RDG MATERIALS
257874 10/22/2010 327836 NETWORK CONTROLS & ELECTRIC, INC. 11,750.28
VO# 129740 INV# 08444 PO# 119593 11,750.28
ERATE
* 257876 10/22/2010 326638 OZARK PUBLISHING 254.15
VO# 129638 INV# 2228 PO# 120186 254.15
BOOKS
257877 10/22/2010 326125 PAPERCLIP COMMUNICATIONS 676.00
VO# 129745 INV# 431240 PO# 120279 169.00
CURRICULUM REVIEW
VO# 129747 INV# 2999135 PO# 120278 169.00
CURRICULUM REVIEW
VO# 129748 INV# 2999124 PO# 120321 169.00
CURRICULUM REVIEW
VO# 129750 INV# 2999113 PO# 120320 169.00
CURRICULUM REVIEW
* 257879 10/22/2010 258706 PRESENTATION SYSTEMS SOUTH, INC 866.53
VO# 129641 INV# 101439 PO# 120247 866.53
LAMINATION FLIM
257880 10/22/2010 259705 PROGRESS ENERGY CAROLINAS, INC. 16,334.53
VO# 129642 INV# SEP 9-OCT 8 PO# 120254 16,334.53
LIGHT BILL
257881 10/22/2010 262400 QUILL CORPORATION 3,010.59
VO# 129643 INV# 8516857 PO# 120266 48.21
SUPPLIES
VO# 129644 INV# 8469154 PO# 120225 307.59
CHARTS
VO# 129645 INV# 8486565 PO# 120233 447.87
BATTERIES
VO# 129646 INV# 8050330 PO# 120226 41.99
MARKERS
VO# 129647 INV# 8365583 PO# 120154 545.09
SUPPLIES
VO# 129648 INV# 8464743 PO# 120229 1,619.84
SUPPLIES
257882 10/22/2010 265050 RAYMOND GEDDES & COMPANY, INC 383.88
VO# 129649 INV# 093702 PO# 120255 383.88
SUPPLIES
257883 10/22/2010 328424 SCATA 825.00
VO# 129654 INV# DEBBIE ROGERS PO# 120246 275.00
REGISTRATION
VO# 129656 INV# KATRINA NEWELL PO# 120234 275.00
REGISTRATION
VO# 129657 INV# JENNIFER RHODES PO# 120228 275.00
REGISTRATION
* 257885 10/22/2010 276056 SCHOOL SPECIALTY 925.10
VO# 129659 INV# 208104676052 PO# 120240 417.31
SUPPLIES
VO# 129660 INV# 308100773511 PO# 120210 400.68
SUPPLIES
VO# 129661 INV# 308100776488 PO# 120220 107.11
SUPPLIES
257886 10/22/2010 326925 SCHOOLWIDE, INC 226.48
VO# 129683 INV# 306617 PO# 120248 226.48
SUPPLIES
257887 10/22/2010 275100 SCSBIT 81,452.00
VO# 129685 INV# 2236 PO# 120260 81,452.00
10-11INS PREMIUM
257888 10/22/2010 326129 SMITH SERVICES LLC 1,000.00
VO# 129752 INV# 20101011 PO# 120275 1,000.00
CONSULT
257889 10/22/2010 327615 SOUTH CAROLINA EDTECH CONFERENCE 240.00
VO# 129753 INV# 91535733 PO# 120340 240.00
REGISTRATION
257890 10/22/2010 289200 SOUTH ELEMENTARY SCHOOL 137.09
VO# 129687 INV# REIMB CK#2839 PO# 120204 103.16
CD BOOMBOX
VO# 129689 INV# REIMB CK#2838 PO# 120203 33.93
SUPPLIES
257891 10/22/2010 326322 STEPS TO LITERACY 283.97
VO# 129692 INV# 128308 PO# 119977 283.97
SUPPLIES
257892 10/22/2010 298800 SUNDANCE/NEWBRIDGE 3,939.84
VO# 129636 INV# IV431613 PO# 120239 3,939.84
BOOKS
257893 10/22/2010 326968 TEACHER DIRECT 281.78
VO# 129694 INV# P441117200022 PO# 120256 98.00
SUPPLIES
VO# 129697 INV# P441076300011 PO# 120243 183.78
SUPPLIES
257894 10/22/2010 170900 THE FARM & FEED STORE, INC 126.32
VO# 129699 INV# 117396 PO# 120241 126.32
FLOWERS
257895 10/22/2010 328417 ULINE 1,897.58
VO# 129701 INV# 34044017 PO# 120249 1,291.85
TOTES
VO# 129703 INV# 33839547 PO# 120250 605.73
TOTE
257896 10/22/2010 326154 U. S. TOY CO/CONSTRUCTIVE PLAYTHINGS 865.72
VO# 129705 INV# 5113122000 PO# 120222 355.07
SUPPLIES
VO# 129706 INV# 5113142200 PO# 120218 510.65
SUPPLIES
257897 10/22/2010 318050 JAMES R WATSON 107.60
VO# 129754 INV# DHS VS MARION PO# 120337 107.60
FOOTBALL
CHECK RUN: 1144 NUMBER OF CHECKS: 40
248,377.75
CHECK RUN: 1145
* 257899 10/20/2010 328164 B&CB DIV OF OPERATIONS 1,705.40
VO# 129668 INV# 11 S009207 PO# 120219 1,577.00
SUPPLIES
VO# 129669 INV# 72205 PO# 120315 128.40
SUPPLIES
* 257901 10/20/2010 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 462.03
VO# 129671 INV# FLR/037533 PO# 120317 462.03
00210416001
257902 10/20/2010 148734 EMPLOYEE VENDOR 318.21
VO# 129727 INV# TRAVEL EXPENSE PO# 120330 318.21
ASPERGERS & AUTISM
257903 10/20/2010 152800 DILLON COUNTY TREASURER OFFICE 138.00
VO# 129673 INV# 02-936705 PO# 120117 40.00
245
VO# 129674 INV# 02-936782 PO# 120122 98.00
708
* 257905 10/20/2010 156975 DISCOUNT SCHOOL SUPPLY 215.56
VO# 129618 INV# P24936800002 PO# 120270 215.56
0016299661
* 257907 10/20/2010 327505 HD SUPPLY WATERWORKS, LTD. 274.25
VO# 129677 INV# 2095150 PO# 120298 274.25
159610
257908 10/20/2010 193000 HERALD OFFICE SUPPLY, INC 151.83
VO# 129619 INV# 1749215-0 PO# 120269 151.83
14921
257909 10/20/2010 327136 HEWLETT-PACKARD COMPANY 1,279.15
VO# 129710 INV# 48193675 PO# 120323 16.20
G54044
VO# 129711 INV# 48196163 PO# 120324 58.32
G54044
VO# 129712 INV# 48249157 PO# 120325 1,204.63
G54044
* 257911 10/20/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 392.63
VO# 129678 INV# 290861 PO# 120145 2.47
ELEC. SUPPLIES
VO# 129679 INV# 290859 PO# 120146 8.21
ELEC. SUPPLIES
VO# 129680 INV# 290310 PO# 120212 13.63
PLUMBING SUPPLIES
VO# 129681 INV# 291391 PO# 120213 9.01
PLUMBING SUPPLIES
VO# 129682 INV# 291295 PO# 120214 87.99
ELEC. SUPPLIES
VO# 129684 INV# 291453 PO# 120215 31.72
ELEC. SUPPLIES
VO# 129686 INV# 290547 PO# 120299 14.43
ELEC. SUPPLIES
VO# 129688 INV# 291531 PO# 120300 141.00
ELEC. SUPPLIES
VO# 129690 INV# 291514 PO# 120301 10.89
ELEC. SUPPLIES
VO# 129691 INV# 291330 PO# 120303 4.20
PLUMBING SUPPLIES
VO# 129693 INV# 291462 PO# 120304 3.01
PLUMBING SUPPLIES
VO# 129695 INV# 291460 PO# 120305 35.54
BLDG. SUPPLIES
VO# 129696 INV# 291338 PO# 120306 8.55
ELEC. SUPPLIES
VO# 129698 INV# 291480 PO# 120307 8.61
BLDG. SUPPLIES
VO# 129700 INV# 291422 PO# 120309 2.58
ELEC. SUPPLIES
VO# 129702 INV# 291290 PO# 120310 10.79
SUPPLIES
257912 10/20/2010 204800 JOHNSTONE SUPPLY FLORENCE 4,821.47
VO# 129704 INV# S1318373.001 PO# 120216 4,821.47
2864
257913 10/20/2010 209800 KAPLAN EARLY LEARNING COMPANY 138.85
VO# 129620 INV# 0002375902 PO# 120264 138.85
9428400
257914 10/20/2010 212700 LAKESHORE LEARNING MATERIALS 257.44
VO# 129624 INV# 4976761010 PO# 120263 257.44
SUPPLIES
257915 10/20/2010 220100 LOWCOUNTRY AHEC 200.00
VO# 129713 INV# REGISTRATIONS PO# 120328 200.00
(4)
257916 10/20/2010 327819 LOWES HOME CENTERS, INC 130.43
VO# 129707 INV# 02845 PO# 120313 130.43
SUPPLIES
257917 10/20/2010 328429 MATH-U-SEE, INC 417.00
VO# 129730 INV# 0017088 PO# 120333 361.50
0083526
VO# 129731 INV# 0019495 PO# 120334 55.50
0083526
* 257919 10/20/2010 327587 MIMS THERAPY, INC 4,757.50
VO# 129732 INV# 200594 PO# 120331 4,757.50
OT-SEPT. 2010
257920 10/20/2010 326509 MUSIC IS ELEMENTARY 174.18
VO# 129625 INV# 172912 PO# 120268 174.18
29536B
257921 10/20/2010 327899 GEORGE OWENGA 396.00
VO# 129626 INV# 22 HRS @ $18 PO# 120109 396.00
ADULT ED
257922 10/20/2010 262400 QUILL CORPORATION 365.00
VO# 129627 INV# 8517107 PO# 120267 209.49
C611577
VO# 129652 INV# 8454615 PO# 120273 155.51
C40245
257923 10/20/2010 328220 ROSETTA STONE LTD. 1,090.00
VO# 129653 INV# 2235880 PO# 120265 1,090.00
1645781
* 257926 10/20/2010 282100 SMILEMAKERS 407.65
VO# 129655 INV# 4609719 PO# 120271 392.54
67197
VO# 129662 INV# 4608024 PO# 120272 15.11
67197
* 257929 10/20/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 104.29
VO# 129741 INV# 060392 PO# 120103 27.87
104147
VO# 129742 INV# 060380 PO# 120104 22.35
104147
VO# 129743 INV# 060446 PO# 120142 6.15
104147
VO# 129744 INV# 060447 PO# 120143 15.10
104147
VO# 129746 INV# 060416 PO# 120147 5.64
104147
VO# 129749 INV# 060634 PO# 120297 22.33
104147
VO# 129751 INV# 060673 PO# 120312 4.85
104147
CHECK RUN: 1145 NUMBER OF CHECKS: 22
18,196.87
CHECK RUN: 1146
* 257931 10/21/2010 170600 FAMILY SPORTS CENTER 648.00
VO# 129665 INV# 4275 PO# 120193 648.00
DILLON HIGH SCHOOL
CHECK RUN: 1146 NUMBER OF CHECKS: 1
648.00
CHECK RUN: 1147
* 257933 10/29/2010 102800 ALL STAR SPORTS 4,148.92
VO# 129782 INV# 22015 PO# 120391 2,100.12
VOLLEYBALL UNIFORMS
VO# 129783 INV# 21315 PO# 120390 2,048.80
BASKETBALL UNIFORMS
* 257936 10/29/2010 327302 BLICK ART MATERIALS 485.38
VO# 129785 INV# 8913887 PO# 120369 485.38
ART SUPPLIES
257937 10/29/2010 127225 CAMP, MORING & CANNON, L.L.C. 12,000.00
VO# 129786 INV# 61228 PO# 120403 12,000.00
AUDIT
257938 10/29/2010 128600 CARL'S FOOD CENTER 356.00
VO# 129787 INV# 1103 PO# 120413 276.07
SUPPLIES
VO# 129788 INV# 1012 PO# 120350 21.02
SUPPLIES
VO# 129789 INV# 1012 PO# 120349 11.94
SUPPLIES
VO# 129793 INV# 1053 PO# 120356 46.97
SUPPLIES
257939 10/29/2010 136750 CITY OF DILLON 11,632.16
VO# 129794 INV# OCT.BILLING PO# 120402 11,632.16
WATER/TRASH
* 257941 10/29/2010 141100 COMPUTER SOFTWARE INNOVATIONS INC 7,335.00
VO# 129798 INV# 66580 PO# 119863 7,335.00
SOFTWARE
257942 10/29/2010 153500 DILLON OIL SERVICE, INC. 3,897.01
VO# 129800 INV# 136416 PO# 120457 3,897.01
GAS
* 257944 10/29/2010 168900 ETA/CUISENAIRE 1,671.61
VO# 129802 INV# 50390540 PO# 120346 1,091.55
MATH SUPPLIES
VO# 129803 INV# 50389721 PO# 120347 72.21
MATH SUPPLIES
VO# 129804 INV# 50387788 PO# 120348 507.85
BOARD
257945 10/29/2010 328390 TERRY HAMILTON 300.00
VO# 129805 INV# OCT. BILL PO# 120456 300.00
OC 20-22
257946 10/29/2010 193000 HERALD OFFICE SUPPLY, INC 1,475.78
VO# 129806 INV# 1752881-0 PO# 120400 95.00
RENTAL
VO# 129807 INV# 1753772-0 PO# 120360 248.98
SUPPLIES
VO# 129808 INV# 1754412-0 PO# 120361 1,131.80
TONER
257947 10/29/2010 326277 JOEL HOWLE 118.60
VO# 129809 INV# JV VS LKVIEW PO# 120410 118.60
VOLLEYBALL
257948 10/29/2010 203200 IKON OFFICE SERVICES 383.40
VO# 129810 INV# 83371045 PO# 120362 383.40
RENTAL
* 257951 10/29/2010 245635 OFFICE DEPOT 467.60
VO# 129813 INV# 538217261001 PO# 120404 39.88
SUPPLIES
VO# 129814 INV# 535230692001 PO# 120370 233.33
SUPPLIES
VO# 129815 INV# 535230820001 PO# 120371 194.39
COPIER
257952 10/29/2010 252132 PCI EDUCATIONAL PUBLISHING 344.48
VO# 129816 INV# INV789486 PO# 120372 275.54
CALCULATORS
VO# 129817 INV# INV789484 PO# 120373 68.94
INSTR. SUPPLIES
* 257955 10/29/2010 262400 QUILL CORPORATION 1,727.79
VO# 129820 INV# 8631276 PO# 120344 1,619.84
CALCULATORS
VO# 129821 INV# 8631258 PO# 120345 107.95
SUPPLIES
* 257957 10/29/2010 327192 SC DEPARTMENT OF JUVENILE JUSTICE 0.00
VOID DATE: 10/27/2010 ORIGINAL AMOUNT: 552.82
VO# 129823 INV# 704017 0.00
PROVISO STUDENTS
VO# 129825 INV# 704092 0.00
PROVISO STUDENTS
257958 10/29/2010 276056 SCHOOL SPECIALTY 1,193.14
VO# 129826 INV# 208105131654 PO# 120389 257.95
SUPPLIES
VO# 129828 INV# 308100786678 PO# 120411 935.19
SUPPLIES
257959 10/29/2010 288200 SOUTH CAROLINA ELECTRIC & GAS 1,100.03
VO# 129829 INV# GAS PO# 120405 473.48
JVM & ADULT ED
VO# 129831 INV# GAS PO# 120357 626.55
EAST & GORDON
257960 10/29/2010 289200 SOUTH ELEMENTARY SCHOOL 252.46
VO# 129832 INV# REIMB CK#2840 PO# 120343 252.46
SUPPLIES
257961 10/29/2010 326308 TEACHERS' DISCOUNT 238.83
VO# 129833 INV# 308100783430 PO# 120354 238.83
SUPPLIES
257962 10/29/2010 306100 TODD & MOORE 3,282.23
VO# 129834 INV# 0107842-IN PO# 120396 279.69
KNEE PADS
VO# 129838 INV# 0107845-IN PO# 120394 1,354.57
FOOTBALL SUPPLIES
VO# 129840 INV# 0106116-IN PO# 120393 1,199.50
FOOTBALL SUPPLIES
VO# 129842 INV# 0106112-IN PO# 120392 448.47
FOOTBALL SUPPLIES
257963 10/29/2010 311610 UNITED STATES POSTAL SERVICE-HASLER 500.00
VO# 129843 INV# ACCT#206749 PO# 120384 500.00
POSTAGE
CHECK RUN: 1147 NUMBER OF CHECKS: 22
52,910.42
CHECK RUN: 1148
* 257965 10/27/2010 132975 CAUSEY'S FLOORING CENTER 1,871.64
VO# 129848 INV# 20769 PO# 120455 1,871.64
FLOORING
257966 10/27/2010 326723 C.E.S.(CITY ELECTRIC ACCOUNTS-SC) 209.18
VO# 129849 INV# FLR/037675 PO# 120428 209.18
00210416001
257967 10/27/2010 153600 DILLON POSTMASTER 176.00
VO# 129847 INV# 400 STAMPS PO# 120385 176.00
PEC
* 257969 10/27/2010 174700 FORD CREDIT 838.02
VO# 129759 INV# 43296685 PO# 120380 403.46
2008 FORD TAURUS
VO# 129760 INV# 43296909 PO# 120381 434.56
2008 FORD TAURUS
257970 10/27/2010 326000 GOVCONNECTION, INC 1,630.86
VO# 129761 INV# 47055112 PO# 120211 1,630.86
7418910
* 257972 10/27/2010 188545 HANDI-CLEAN PRODUCTS, INC 2,158.49
VO# 129762 INV# SI-105724 PO# 120291 2,158.49
CUST-B9066
* 257974 10/27/2010 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 322.66
VO# 129763 INV# 291354 PO# 120286 2.69
SUPPLIES
VO# 129764 INV# 291353 PO# 120287 105.62
SUPPLIES
VO# 129765 INV# 291673 PO# 120342 22.85
SUPPLIES
VO# 129766 INV# 291715 PO# 120365 20.93
ELECTRICAL SUPPLIES
VO# 129854 INV# 291873 PO# 120426 6.52
PLUMBING SUPPLIES
VO# 129855 INV# 291979 PO# 120436 164.05
ELECTRICAL SUPPLIES
* 257976 10/27/2010 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 736.60
VO# 129767 INV# 45447 PO# 120290 736.60
SUPPLIES
257977 10/27/2010 212700 LAKESHORE LEARNING MATERIALS 580.62
VO# 129768 INV# 4938861010 PO# 120416 580.62
SUPPLIES
257978 10/27/2010 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 296.08
VO# 129769 INV# STARTER PO# 120374 296.08
2000 CHEVY VAN
* 257980 10/27/2010 230800 MILLER PLUMBING & ELECTRIC CO 375.00
VO# 129858 INV# 00024928 PO# 120435 375.00
HVAC REPAIRS
257981 10/27/2010 252210 PEE DEE ALARM 220.00
VO# 129859 INV# 018235 PO# 120429 220.00
1866
257982 10/27/2010 262400 QUILL CORPORATION 197.93
VO# 129770 INV# 8614950 PO# 120351 89.94
C2709079
VO# 129771 INV# 8631269 PO# 120352 107.99
C2709079
* 257985 10/27/2010 276056 SCHOOL SPECIALTY 140.39
VO# 129773 INV# 208105106720 PO# 120415 140.39
266889
257986 10/27/2010 281150 SIMPLEXGRINNELL 416.94
VO# 129861 INV# 65974528 PO# 120427 416.94
FIRE ALARM REPAIRS
257987 10/27/2010 308875 TRUE VALUE HARDWARE OF DILLON, INC. 262.35
VO# 129774 INV# 060644 PO# 120284 114.71
104146
VO# 129775 INV# 606402 PO# 120285 98.49
104146
VO# 129776 INV# 060657 PO# 120289 8.62
104146
VO# 129777 INV# 060670 PO# 120341 9.71
104147
VO# 129778 INV# 060710 PO# 120363 10.68
104147
VO# 129779 INV# 060728 PO# 120367 20.14
104147
257988 10/27/2010 326312 UNIFIRST CORPORATION 891.18
VO# 129862 INV# 209 0101322 PO# 120431 538.32
349008
VO# 129863 INV# 209 0102010 PO# 120432 117.62
349008
VO# 129864 INV# 209 0103402 PO# 120433 117.62
349008
VO# 129865 INV# 209 0102709 PO# 120434 117.62
349008
257989 10/27/2010 326154 U. S. TOY CO/CONSTRUCTIVE PLAYTHINGS 173.83
VO# 129780 INV# 5113305000 PO# 120417 173.83
106591
257990 10/27/2010 326050 WRITING IMPROVEMENT NETWORK 1,200.00
VO# 129781 INV# CONSULTANT PO# 120418 1,200.00
PASS WORKSHOP
CHECK RUN: 1148 NUMBER OF CHECKS: 19
12,697.77
CHECK RUN: 1149
* 257993 10/28/2010 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 130.00
VO# 129792 INV# REIMB.PC#2193 PO# 120376 130.00
DILLON HIGH SCHOOL
257994 10/28/2010 193000 HERALD OFFICE SUPPLY, INC 246.11
VO# 129796 INV# 1753942-0 PO# 120355 151.11
GORDON ELEMENTARY SCHOOL
VO# 129797 INV# 1753061-0 PO# 120406 95.00
GORDON ELEMENTARY SCHOOL
* 257999 10/28/2010 275200 SCHOLASTIC MAGAZINES 361.90
VO# 129835 INV# M4483013 1 PO# 120378 361.90
DILLON HIGH SCHOOL
* 258002 10/28/2010 238600 THE NATIONAL BETA CLUB 368.00
VO# 129841 INV# JSC0239 PO# 120407 368.00
GORDON ELEMENTARY SCHOOL
CHECK RUN: 1149 NUMBER OF CHECKS: 4
1,106.01
TOTAL NUMBER OF CHECKS: 273
707,006.23
** OUT OF SEQUENCE CHECKS ON REPORT **
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