DILLON SCHOOL DISTRICT FOUR FY 2011-2012
CHECK REGISTER FOR 08/01/2011 TO 08/31/2011 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1241
260298 08/04/2011 328596 EMPLOYEE VENDOR 250.00
VO# 133328 INV# 2011-2012 PO# 125871 250.00
TEACHER SUPPLY
260299 08/04/2011 328597 EMPLOYEE VENDOR 250.00
VO# 133329 INV# 2011-2012 PO# 125872 250.00
TEACHER SUPPLY
260300 08/04/2011 328598 EMPLOYEE VENDOR 250.00
VO# 133330 INV# 2011-2012 PO# 125873 250.00
TEACHER SUPPLY
260301 08/04/2011 328599 EMPLOYEE VENDOR 250.00
VO# 133331 INV# 2011-2012 PO# 125874 250.00
TEACHER SUPPLY
260302 08/04/2011 328600 EMPLOYEE VENDOR 250.00
VO# 133332 INV# 2011-2012 PO# 125875 250.00
TEACHER SUPPLY
260303 08/04/2011 328601 EMPLOYEE VENDOR 250.00
VO# 133333 INV# 2011-2012 PO# 125876 250.00
TEACHER SUPPLY
260304 08/04/2011 328602 EMPLOYEE VENDOR 250.00
VO# 133334 INV# 2011-2012 PO# 125877 250.00
TEACHER SUPPLY
260305 08/04/2011 328603 PAMELA GASQUE 250.00
VO# 133335 INV# 2011-2012 PO# 125878 250.00
TEACHER SUPPLY
260306 08/04/2011 328604 EMPLOYEE VENDOR 250.00
VO# 133336 INV# 2011-2012 PO# 125879 250.00
TEACHER SUPPLY
260307 08/04/2011 328605 EMPLOYEE VENDOR 250.00
VO# 133337 INV# 2011-2012 PO# 125880 250.00
TEACHER SUPPLY
260308 08/04/2011 328606 EMPLOYEE VENDOR 250.00
VO# 133338 INV# 2011-2012 PO# 126218 250.00
TEACHER SUPPLY
260309 08/04/2011 328607 EMPLOYEE VENDOR 250.00
VO# 133339 INV# 2011-2012 PO# 126219 250.00
TEACHER SUPPLY
260310 08/04/2011 328608 EMPLOYEE VENDOR 250.00
VO# 133340 INV# 2011-2012 PO# 125883 250.00
TEACHER SUPPLY
260311 08/04/2011 328609 EMPLOYEE VENDOR 250.00
VO# 133341 INV# 2011-2012 PO# 125884 250.00
TEACHER SUPPLY
260312 08/04/2011 328610 EMPLOYEE VENDOR 250.00
VO# 133342 INV# 2011-2012 PO# 125885 250.00
TEACHER SUPPLY
260313 08/04/2011 328611 EMPLOYEE VENDOR 250.00
VO# 133343 INV# 2011-2012 PO# 125886 250.00
TEACHER SUPPLY
260314 08/04/2011 328612 EMPLOYEE VENDOR 250.00
VO# 133344 INV# 2011-2012 PO# 125887 250.00
TEACHER SUPPLY
260315 08/04/2011 328613 EMPLOYEE VENDOR 250.00
VO# 133345 INV# 2011-2012 PO# 125888 250.00
TEACHER SUPPLY
260316 08/04/2011 328614 EMPLOYEE VENDOR 250.00
VO# 133346 INV# 2011-2012 PO# 125889 250.00
TEACHER SUPPLY
260317 08/04/2011 328615 EMPLOYEE VENDOR 250.00
VO# 133347 INV# 2011-2012 PO# 125890 250.00
TEACHER SUPPLY
260318 08/04/2011 328616 EMPLOYEE VENDOR 250.00
VO# 133348 INV# 2011-2012 PO# 125891 250.00
TEACHER SUPPLY
260319 08/04/2011 328617 EMPLOYEE VENDOR 250.00
VO# 133349 INV# 2011-2012 PO# 125892 250.00
TEACHER SUPPLY
260320 08/04/2011 328618 EMPLOYEE VENDOR 250.00
VO# 133350 INV# 2011-2012 PO# 125893 250.00
TEACHER SUPPLY
260321 08/04/2011 328619 EMPLOYEE VENDOR 250.00
VO# 133351 INV# 2011-2012 PO# 125894 250.00
TEACHER SUPPLY
260322 08/04/2011 328620 EMPLOYEE VENDOR 250.00
VO# 133352 INV# 2011-2012 PO# 125895 250.00
TEACHER SUPPLY
CHECK RUN: 1241 NUMBER OF CHECKS: 25
6,250.00
CHECK RUN: 1242
260323 08/04/2011 328621 EMPLOYEE VENDOR 250.00
VO# 133353 INV# 2011-2012 PO# 125903 250.00
TEACHER SUPPLY
260324 08/04/2011 328622 EMPLOYEE VENDOR 250.00
VO# 133354 INV# 2011-2012 PO# 126220 250.00
TEACHER SUPPLY
260325 08/04/2011 328624 EMPLOYEE VENDOR 250.00
VO# 133356 INV# 2011-2012 PO# 125906 250.00
TEACHER SUPPLY
260326 08/04/2011 328623 TINA R EDGE 250.00
VO# 133355 INV# 2011-2012 PO# 126221 250.00
TEACHER SUPPLY
260327 08/04/2011 328625 EMPLOYEE VENDOR 250.00
VO# 133357 INV# 2011-2012 PO# 125907 250.00
TEACHER SUPPLY
260328 08/04/2011 328626 EMPLOYEE VENDOR 250.00
VO# 133358 INV# 2011-2012 PO# 125908 250.00
TEACHER SUPPLY
260329 08/04/2011 328627 EMPLOYEE VENDOR 0.00
VOID DATE: 08/30/2011 ORIGINAL AMOUNT: 250.00
VO# 133359 INV# 2011-2012 0.00
TEACHER SUPPLY
CHECK RUN: 1242 NUMBER OF CHECKS: 7
1,500.00
CHECK RUN: 1243
260330 08/04/2011 328682 EMPLOYEE VENDOR 250.00
VO# 133381 INV# 2011-2012 PO# 126159 250.00
TEACHER SUPPLY
260331 08/04/2011 328628 EMPLOYEE VENDOR 250.00
VO# 133360 INV# 2011-2012 PO# 125925 250.00
TEACHER SUPPLY
260332 08/04/2011 328629 EMPLOYEE VENDOR 250.00
VO# 133361 INV# 2011-2012 PO# 125926 250.00
TEACHER SUPPLY
260333 08/04/2011 150600 EMPLOYEE VENDOR 250.00
VO# 133362 INV# 2011-2012 PO# 125927 250.00
TEACHER SUPPLY
260334 08/04/2011 328630 EMPLOYEE VENDOR 250.00
VO# 133363 INV# 2011-2012 PO# 125928 250.00
TEACHER SUPPLY
260335 08/04/2011 328631 EMPLOYEE VENDOR 250.00
VO# 133364 INV# 2011-2012 PO# 125929 250.00
TEACHER SUPPLY
260336 08/04/2011 328632 EMPLOYEE VENDOR 250.00
VO# 133365 INV# 2011-2012 PO# 125930 250.00
TEACHER SUPPLY
260337 08/04/2011 328633 EMPLOYEE VENDOR 250.00
VO# 133366 INV# 2011-2012 PO# 125931 250.00
TEACHER SUPPLY
260338 08/04/2011 328634 EMPLOYEE VENDOR 250.00
VO# 133367 INV# 2011-2012 PO# 125932 250.00
TEACHER SUPPLY
260339 08/04/2011 328636 EMPLOYEE VENDOR 250.00
VO# 133369 INV# 2011-2012 PO# 125934 250.00
TEACHER SUPPLY
260340 08/04/2011 328635 EMPLOYEE VENDOR 250.00
VO# 133368 INV# 2011-2012 PO# 125933 250.00
TEACHER SUPPLY
260341 08/04/2011 328681 EMPLOYEE VENDOR 250.00
VO# 133380 INV# 2011-2012 PO# 126158 250.00
TEACHER SUPPLY
260342 08/04/2011 328637 EMPLOYEE VENDOR 250.00
VO# 133370 INV# 2011-2012 PO# 125935 250.00
TEACHER SUPPLY
260343 08/04/2011 328638 EMPLOYEE VENDOR 250.00
VO# 133371 INV# 2011-2012 PO# 125936 250.00
TEACHER SUPPLY
260344 08/04/2011 328639 EMPLOYEE VENDOR 250.00
VO# 133372 INV# 2011-2012 PO# 125937 250.00
TEACHER SUPPLY
260345 08/04/2011 328641 EMPLOYEE VENDOR 250.00
VO# 133374 INV# 2011-2012 PO# 125939 250.00
TEACHER SUPPLY
260346 08/04/2011 328640 EMPLOYEE VENDOR 250.00
VO# 133373 INV# 2011-2012 PO# 125938 250.00
TEACHER SUPPLY
260347 08/04/2011 328642 EMPLOYEE VENDOR 250.00
VO# 133375 INV# 2011-2012 PO# 125940 250.00
TEACHER SUPPLY
260348 08/04/2011 328643 EMPLOYEE VENDOR 250.00
VO# 133376 INV# 2011-2012 PO# 125941 250.00
TEACHER SUPPLY
260349 08/04/2011 328644 EMPLOYEE VENDOR 250.00
VO# 133377 INV# 2011-2012 PO# 125942 250.00
TEACHER SUPPLY
260350 08/04/2011 328645 EMPLOYEE VENDOR 250.00
VO# 133378 INV# 2011-2012 PO# 125943 250.00
TEACHER SUPPLY
260351 08/04/2011 328646 EMPLOYEE VENDOR 250.00
VO# 133379 INV# 2011-2012 PO# 125944 250.00
TEACHER SUPPLY
CHECK RUN: 1243 NUMBER OF CHECKS: 22
5,500.00
CHECK RUN: 1244
260352 08/04/2011 328648 EMPLOYEE VENDOR 250.00
VO# 133382 INV# 2011-2012 PO# 126022 250.00
TEACHER SUPPLY
260353 08/04/2011 327149 EMPLOYEE VENDOR 250.00
VO# 133383 INV# 2011-2012 PO# 125760 250.00
TEACHER SUPPLY
260354 08/04/2011 327169 EMPLOYEE VENDOR 250.00
VO# 133384 INV# 2011-2012 PO# 125761 250.00
TEACHER SUPPLY
260355 08/04/2011 326609 EMPLOYEE VENDOR 250.00
VO# 133385 INV# 2011-2012 PO# 125762 250.00
TEACHER SUPPLY
260356 08/04/2011 123650 EMPLOYEE VENDOR 250.00
VO# 133386 INV# 2011-2012 PO# 125791 250.00
TEACHER SUPPLY
260357 08/04/2011 124750 EMPLOYEE VENDOR 250.00
VO# 133387 INV# 2011-2012 PO# 125763 250.00
TEACHER SUPPLY
260358 08/04/2011 128900 EMPLOYEE VENDOR 250.00
VO# 133388 INV# 2011-2012 PO# 125764 250.00
TEACHER SUPPLY
260359 08/04/2011 144500 EMPLOYEE VENDOR 250.00
VO# 133389 INV# 2011-2012 PO# 125765 250.00
TEACHER SUPPLY
260360 08/04/2011 327881 EMPLOYEE VENDOR 250.00
VO# 133390 INV# 2011-2012 PO# 125766 250.00
TEACHER SUPPLY
260361 08/04/2011 326616 EMPLOYEE VENDOR 250.00
VO# 133391 INV# 2011-2012 PO# 125767 250.00
TEACHER SUPPLY
260362 08/04/2011 166300 EMPLOYEE VENDOR 250.00
VO# 133392 INV# 2011-2012 PO# 125768 250.00
TEACHER SUPPLY
260363 08/04/2011 183250 EMPLOYEE VENDOR 250.00
VO# 133393 INV# 2011-2012 PO# 125769 250.00
TEACHER SUPPLY
260364 08/04/2011 183655 EMPLOYEE VENDOR 250.00
VO# 133394 INV# 2011-2012 PO# 125770 250.00
TEACHER SUPPLY
260365 08/04/2011 327146 EMPLOYEE VENDOR 250.00
VO# 133395 INV# 2011-2012 PO# 125771 250.00
TEACHER SUPPLY
260366 08/04/2011 207000 EMPLOYEE VENDOR 250.00
VO# 133396 INV# 2011-2012 PO# 125772 250.00
TEACHER SUPPLY
260367 08/04/2011 327887 EMPLOYEE VENDOR 250.00
VO# 133397 INV# 2011-2012 PO# 125773 250.00
TEACHER SUPPLY
260368 08/04/2011 223900 EMPLOYEE VENDOR 250.00
VO# 133398 INV# 2011-2012 PO# 125774 250.00
TEACHER SUPPLY
260369 08/04/2011 208300 EMPLOYEE VENDOR 250.00
VO# 133399 INV# 2011-2012 PO# 125775 250.00
TEACHER SUPPLY
260370 08/04/2011 230500 EMPLOYEE VENDOR 250.00
VO# 133400 INV# 2011-2012 PO# 125776 250.00
TEACHER SUPPLY
260371 08/04/2011 247500 EMPLOYEE VENDOR 250.00
VO# 133401 INV# 2011-2012 PO# 125777 250.00
TEACHER SUPPLY
260372 08/04/2011 328649 EMPLOYEE VENDOR 250.00
VO# 133402 INV# 2011-2012 PO# 126023 250.00
TEACHER SUPPLY
260373 08/04/2011 326372 EMPLOYEE VENDOR 250.00
VO# 133403 INV# 2011-2012 PO# 125778 250.00
TEACHER SUPPLY
260374 08/04/2011 326776 EMPLOYEE VENDOR 250.00
VO# 133404 INV# 2011-2012 PO# 125779 250.00
TEACHER SUPPLY
260375 08/04/2011 275125 EMPLOYEE VENDOR 250.00
VO# 133405 INV# 2011-2012 PO# 125780 250.00
TEACHER SUPPLY
260376 08/04/2011 327349 EMPLOYEE VENDOR 250.00
VO# 133406 INV# 2011-2012 PO# 125781 250.00
TEACHER SUPPLY
260377 08/04/2011 292750 EMPLOYEE VENDOR 250.00
VO# 133407 INV# 2011-2012 PO# 125782 250.00
TEACHER SUPPLY
260378 08/04/2011 292900 EMPLOYEE VENDOR 250.00
VO# 133408 INV# 2011-2012 PO# 125783 250.00
TEACHER SUPPLY
260379 08/04/2011 300900 EMPLOYEE VENDOR 250.00
VO# 133409 INV# 2011-2012 PO# 125784 250.00
TEACHER SUPPLY
260380 08/04/2011 300950 EMPLOYEE VENDOR 250.00
VO# 133410 INV# 2011-2012 PO# 125785 250.00
TEACHER SUPPLY
260381 08/04/2011 327882 EMPLOYEE VENDOR 250.00
VO# 133411 INV# 2011-2012 PO# 125786 250.00
TEACHER SUPPLY
260382 08/04/2011 304050 EMPLOYEE VENDOR 250.00
VO# 133412 INV# 2011-2012 PO# 125787 250.00
TEACHER SUPPLY
260383 08/04/2011 327532 EMPLOYEE VENDOR 250.00
VO# 133413 INV# 2011-2012 PO# 125788 250.00
TEACHER SUPPLY
260384 08/04/2011 318075 EMPLOYEE VENDOR 250.00
VO# 133414 INV# 2011-2012 PO# 125789 250.00
TEACHER SUPPLY
260385 08/04/2011 321242 EMPLOYEE VENDOR 250.00
VO# 133415 INV# 2011-2012 PO# 125790 250.00
TEACHER SUPPLY
CHECK RUN: 1244 NUMBER OF CHECKS: 34
8,500.00
CHECK RUN: 1245
260386 08/04/2011 102250 EMPLOYEE VENDOR 250.00
VO# 133416 INV# 2011-2012 PO# 125794 250.00
TEACHER SUPPLY
260387 08/04/2011 328162 EMPLOYEE VENDOR 250.00
VO# 133417 INV# 2011-2012 PO# 125795 250.00
TEACHER SUPPLY
260388 08/04/2011 328652 EMPLOYEE VENDOR 250.00
VO# 133418 INV# 2011-2012 PO# 126024 250.00
TEACHER SUPPLY
260389 08/04/2011 127200 EMPLOYEE VENDOR 250.00
VO# 133420 INV# 2011-2012 PO# 125797 250.00
TEACHER SUPPLY
260390 08/04/2011 131700 EMPLOYEE VENDOR 250.00
VO# 133419 INV# 2011-2012 PO# 125796 250.00
TEACHER SUPPLY
260391 08/04/2011 255000 EMPLOYEE VENDOR 250.00
VO# 133421 INV# 2011-2012 PO# 125798 250.00
TEACHER SUPPLY
260392 08/04/2011 184450 EMPLOYEE VENDOR 250.00
VO# 133422 INV# 2011-2012 PO# 125799 250.00
TEACHER SUPPLY
260393 08/04/2011 327533 EMPLOYEE VENDOR 250.00
VO# 133423 INV# 2011-2012 PO# 126222 250.00
TEACHER SUPPLY
260394 08/04/2011 191650 EMPLOYEE VENDOR 250.00
VO# 133424 INV# 2011-2012 PO# 126223 250.00
TEACHER SUPPLY
260395 08/04/2011 327173 EMPLOYEE VENDOR 250.00
VO# 133425 INV# 2011-2012 PO# 125802 250.00
2011-2012
260396 08/04/2011 207722 EMPLOYEE VENDOR 250.00
VO# 133426 INV# 2011-2012 PO# 125803 250.00
TEACHER SUPPLY
260397 08/04/2011 215300 EMPLOYEE VENDOR 250.00
VO# 133427 INV# 2011-2012 PO# 125804 250.00
TEACHER SUPPLY
260398 08/04/2011 226100 EMPLOYEE VENDOR 250.00
VO# 133428 INV# 2011-2012 PO# 125805 250.00
TEACHER SUPPLY
260399 08/04/2011 328651 EMPLOYEE VENDOR 250.00
VO# 133429 INV# 2011-2012 PO# 126025 250.00
TEACHER SUPPLY
260400 08/04/2011 264100 EMPLOYEE VENDOR 250.00
VO# 133430 INV# 2011-2012 PO# 125806 250.00
TEACHER SUPPLY
260401 08/04/2011 327891 EMPLOYEE VENDOR 250.00
VO# 133431 INV# 2011-2012 PO# 125807 250.00
TEACHER SUPPLY
260402 08/04/2011 259125 EMPLOYEE VENDOR 250.00
VO# 133432 INV# 2011-2012 PO# 125809 250.00
TEACHER SUPPLY
260403 08/04/2011 315950 EMPLOYEE VENDOR 250.00
VO# 133433 INV# 2011-2012 PO# 125808 250.00
TEACHER SUPPLY
CHECK RUN: 1245 NUMBER OF CHECKS: 18
4,500.00
CHECK RUN: 1246
260404 08/04/2011 123500 EMPLOYEE VENDOR 250.00
VO# 133434 INV# 2011-2012 PO# 125811 250.00
TEACHER SUPPLY
260405 08/04/2011 126537 EMPLOYEE VENDOR 250.00
VO# 133435 INV# 2011-2012 PO# 125812 250.00
TEACHER SUPPLY
260406 08/04/2011 328650 EMPLOYEE VENDOR 250.00
VO# 133436 INV# 2011-2012 PO# 126026 250.00
TEACHER SUPPLY
260407 08/04/2011 169900 EMPLOYEE VENDOR 250.00
VO# 133437 INV# 2011-2012 PO# 125813 250.00
TEACHER SUPPLY
260408 08/04/2011 186700 EMPLOYEE VENDOR 250.00
VO# 133438 INV# 2011-2012 PO# 125814 250.00
TEACHER SUPPLY
260409 08/04/2011 325989 EMPLOYEE VENDOR 250.00
VO# 133439 INV# 2011-2012 PO# 125815 250.00
TEACHER SUPPLY
260410 08/04/2011 216000 EMPLOYEE VENDOR 250.00
VO# 133440 INV# 2011-2012 PO# 125816 250.00
TEACHER SUPPLY
260411 08/04/2011 217350 EMPLOYEE VENDOR 250.00
VO# 133441 INV# 2011-2012 PO# 125817 250.00
TEACHER SUPPLY
260412 08/04/2011 326796 EMPLOYEE VENDOR 250.00
VO# 133442 INV# 2011-2012 PO# 125818 250.00
TEACHER SUPPLY
260413 08/04/2011 228400 EMPLOYEE VENDOR 250.00
VO# 133443 INV# 2011-2012 PO# 125819 250.00
TEACHER SUPPLY
260414 08/04/2011 327892 EMPLOYEE VENDOR 250.00
VO# 133444 INV# 2011-2012 PO# 125820 250.00
TEACHER SUPPLY
260415 08/04/2011 327886 EMPLOYEE VENDOR 250.00
VO# 133445 INV# 2011-2012 PO# 125821 250.00
TEACHER SUPPLY
260416 08/04/2011 327176 EMPLOYEE VENDOR 250.00
VO# 133446 INV# 2011-2012 PO# 125822 250.00
TEACHER SUPPLY
260417 08/04/2011 255400 EMPLOYEE VENDOR 250.00
VO# 133457 INV# 2011-2012 PO# 125832 250.00
TEACHER SUPPLY
260418 08/04/2011 327177 EMPLOYEE VENDOR 250.00
VO# 133447 INV# 2011-2012 PO# 125823 250.00
TEACHER SUPPLY
260419 08/04/2011 217150 EMPLOYEE VENDOR 250.00
VO# 133448 INV# 2011-2012 PO# 125824 250.00
TEACHER SUPPLY
260420 08/04/2011 270500 EMPLOYEE VENDOR 250.00
VO# 133449 INV# 2011-2012 PO# 125825 250.00
TEACHER SUPPLY
260421 08/04/2011 271750 EMPLOYEE VENDOR 250.00
VO# 133450 INV# 2011-2012 PO# 125826 250.00
TEACHER SUPPLY
260422 08/04/2011 279100 EMPLOYEE VENDOR 250.00
VO# 133451 INV# 2011-2012 PO# 125827 250.00
TEACHER SUPPLY
260423 08/04/2011 327893 EMPLOYEE VENDOR 250.00
VO# 133452 INV# 2011-2012 PO# 126027 250.00
TEACHER SUPPLY
260424 08/04/2011 296725 EMPLOYEE VENDOR 250.00
VO# 133453 INV# 2011-2012 PO# 125828 250.00
TEACHER SUPPLY
260425 08/04/2011 326217 EMPLOYEE VENDOR 250.00
VO# 133454 INV# 2011-2012 PO# 125829 250.00
TEACHER SUPPLY
260426 08/04/2011 318100 EMPLOYEE VENDOR 250.00
VO# 133455 INV# 2011-2012 PO# 125830 250.00
TEACHER SUPPLY
260427 08/04/2011 323300 EMPLOYEE VENDOR 250.00
VO# 133456 INV# 2011-2012 PO# 125831 250.00
TEACHER SUPPLY
CHECK RUN: 1246 NUMBER OF CHECKS: 24
6,000.00
CHECK RUN: 1247
260428 08/04/2011 327534 EMPLOYEE VENDOR 250.00
VO# 133458 INV# 2011-2012 PO# 125840 250.00
TEACHER SUPPLY
260429 08/04/2011 186300 EMPLOYEE VENDOR 250.00
VO# 133459 INV# 2011-2012 PO# 125843 250.00
TEACHER SUPPLY
260430 08/04/2011 114450 EMPLOYEE VENDOR 250.00
VO# 133460 INV# 2011-2012 PO# 125844 250.00
TEACHER SUPPLY
260431 08/04/2011 328656 EMPLOYEE VENDOR 250.00
VO# 133461 INV# 2011-2012 PO# 126028 250.00
TEACHER SUPPLY
260432 08/04/2011 328657 EMPLOYEE VENDOR 250.00
VO# 133462 INV# 2011-2012 PO# 126029 250.00
TEACHER SUPPLY
260433 08/04/2011 122600 EMPLOYEE VENDOR 250.00
VO# 133463 INV# 2011-2012 PO# 125845 250.00
TEACHER SUPPLY
260434 08/04/2011 328658 EMPLOYEE VENDOR 250.00
VO# 133464 INV# 2011-2012 PO# 126030 250.00
TEACHER SUPPLY
260435 08/04/2011 139546 EMPLOYEE VENDOR 250.00
VO# 133465 INV# 2011-2012 PO# 125846 250.00
TEACHER SUPPLY
260436 08/04/2011 326627 EMPLOYEE VENDOR 250.00
VO# 133466 INV# 2011-2012 PO# 125847 250.00
TEACHER SUPPLY
260437 08/04/2011 141175 EMPLOYEE VENDOR 250.00
VO# 133467 INV# 2011-2012 PO# 125848 250.00
TEACHER SUPPLY
260438 08/04/2011 143550 EMPLOYEE VENDOR 250.00
VO# 133468 INV# 2011-2012 PO# 125849 250.00
TEACHER SUPPLY
260439 08/04/2011 328679 EMPLOYEE VENDOR 250.00
VO# 133499 INV# 2011-2012 PO# 126156 250.00
TEACHER SUPPLY
260440 08/04/2011 328667 EMPLOYEE VENDOR 250.00
VO# 133469 INV# 2011-2012 PO# 126042 250.00
TEACHER SUPPLY
260441 08/04/2011 121800 EMPLOYEE VENDOR 250.00
VO# 133471 INV# 2011-2012 PO# 125850 250.00
TEACHER SUPPLY
260442 08/04/2011 328680 EMPLOYEE VENDOR 250.00
VO# 133500 INV# 2011-2012 PO# 126157 250.00
TEACHER SUPPLY
260443 08/04/2011 327171 EMPLOYEE VENDOR 250.00
VO# 133472 INV# 2011-2012 PO# 125851 250.00
TEACHER SUPPLY
260444 08/04/2011 328659 EMPLOYEE VENDOR 250.00
VO# 133470 INV# 2011-2012 PO# 126031 250.00
TEACHER SUPPLY
260445 08/04/2011 204950 EMPLOYEE VENDOR 250.00
VO# 133475 INV# 2011-2012 PO# 125854 250.00
TEACHER SUPPLY
260446 08/04/2011 326384 EMPLOYEE VENDOR 250.00
VO# 133474 INV# 2011-2012 PO# 125853 250.00
TEACHER SUPPLY
260447 08/04/2011 328686 EMPLOYEE VENDOR 250.00
VO# 133501 INV# 2011-2012 PO# 125852 250.00
TEACHER SUPPLY
260448 08/04/2011 207690 EMPLOYEE VENDOR 250.00
VO# 133476 INV# 2011-2012 PO# 125855 250.00
TEACHER SUPPLY
260449 08/04/2011 328660 EMPLOYEE VENDOR 250.00
VO# 133477 INV# 2011-2012 PO# 126032 250.00
TEACHER SUPPLY
260450 08/04/2011 225300 EMPLOYEE VENDOR 250.00
VO# 133478 INV# 2011-2012 PO# 126224 250.00
TEACHER SUPPLY
260451 08/04/2011 225599 EMPLOYEE VENDOR 250.00
VO# 133479 INV# 2011-2012 PO# 126225 250.00
TEACHER SUPPLY
260452 08/04/2011 229400 EMPLOYEE VENDOR 250.00
VO# 133480 INV# 2011-2012 PO# 125858 250.00
TEACHER SUPPLY
260453 08/04/2011 328151 EMPLOYEE VENDOR 250.00
VO# 133481 INV# 2011-2012 PO# 126226 250.00
TEACHER SUPPLY
260454 08/04/2011 247800 EMPLOYEE VENDOR 250.00
VO# 133484 INV# 2011-2012 PO# 125912 250.00
TEACHER SUPPLY
260455 08/04/2011 247975 EMPLOYEE VENDOR 250.00
VO# 133483 INV# 2011-2012 PO# 125911 250.00
TEACHER SUPPLY
260456 08/04/2011 248100 EMPLOYEE VENDOR 250.00
VO# 133482 INV# 2011-2012 PO# 126227 250.00
TEACHER SUPPLY
260457 08/04/2011 252700 EMPLOYEE VENDOR 250.00
VO# 133485 INV# 2011-2012 PO# 125913 250.00
TEACHER SUPPLY
260458 08/04/2011 327550 EMPLOYEE VENDOR 250.00
VO# 133486 INV# 2011-2012 PO# 125914 250.00
TEACHER SUPPLY
260459 08/04/2011 326782 EMPLOYEE VENDOR 250.00
VO# 133487 INV# 2011-2012 PO# 125915 250.00
TEACHER SUPPLY
260460 08/04/2011 270490 EMPLOYEE VENDOR 250.00
VO# 133488 INV# 2011-2012 PO# 125916 250.00
TEACHER SUPPLY
260461 08/04/2011 327890 EMPLOYEE VENDOR 250.00
VO# 133489 INV# 2011-2012 PO# 125917 250.00
TEACHER SUPPLY
260462 08/04/2011 328661 EMPLOYEE VENDOR 250.00
VO# 133490 INV# 2011-2012 PO# 126033 250.00
TEACHER SUPPLY
260463 08/04/2011 328662 EMPLOYEE VENDOR 250.00
VO# 133491 INV# 2011-2012 PO# 126034 250.00
TEACHER SUPPLY
260464 08/04/2011 282250 EMPLOYEE VENDOR 250.00
VO# 133492 INV# 2011-2012 PO# 125918 250.00
TEACHER SUPPLY
260465 08/04/2011 327937 EMPLOYEE VENDOR 250.00
VO# 133493 INV# 2011-2012 PO# 125919 250.00
TEACHER SUPPLY
260466 08/04/2011 327179 EMPLOYEE VENDOR 250.00
VO# 133494 INV# 2011-2012 PO# 125920 250.00
TEACHER SUPPLY
260467 08/04/2011 326003 EMPLOYEE VENDOR 250.00
VO# 133495 INV# 2001-2012 PO# 125921 250.00
TEACHER SUPPLY
260468 08/04/2011 318250 EMPLOYEE VENDOR 250.00
VO# 133496 INV# 20112012 PO# 125922 250.00
TEACHER SUPPLY
260469 08/04/2011 326775 EMPLOYEE VENDOR 250.00
VO# 133497 INV# 2011-2012 PO# 125923 250.00
TEACHER SUPPLY
260470 08/04/2011 324200 EMPLOYEE VENDOR 250.00
VO# 133498 INV# 2011-2012 PO# 125924 250.00
TEACHER SUPPLY
CHECK RUN: 1247 NUMBER OF CHECKS: 43
10,750.00
CHECK RUN: 1248
260471 08/04/2011 326173 EMPLOYEE VENDOR 250.00
VO# 133502 INV# 2011-2012 PO# 125952 250.00
TEACHER SUPPLY
260472 08/04/2011 117300 EMPLOYEE VENDOR 250.00
VO# 133503 INV# 2011-2012 PO# 125953 250.00
TEACHER SUPPLY
260473 08/04/2011 327544 EMPLOYEE VENDOR 250.00
VO# 133504 INV# 2011-2012 PO# 125954 250.00
TEACHER SUPPLY
260474 08/04/2011 326387 EMPLOYEE VENDOR 250.00
VO# 133505 INV# 2011-2012 PO# 125977 250.00
TEACHER SUPPLY
260475 08/04/2011 122400 EMPLOYEE VENDOR 250.00
VO# 133506 INV# 2011-2012 PO# 125955 250.00
TEACHER SUPPLY
260476 08/04/2011 327545 EMPLOYEE VENDOR 250.00
VO# 133507 INV# 2011-2012 PO# 125956 250.00
TEACHER SUPPLY
260477 08/04/2011 326371 EMPLOYEE VENDOR 250.00
VO# 133508 INV# 2011-2012 PO# 125957 250.00
TEACHER SUPPLY
260478 08/04/2011 327884 EMPLOYEE VENDOR 250.00
VO# 133509 INV# 2011-2012 PO# 125958 250.00
TEACHER SUPPLY
260479 08/04/2011 327883 EMPLOYEE VENDOR 250.00
VO# 133510 INV# 2011-2012 PO# 125959 250.00
TEACHER SUPPLY
260480 08/04/2011 326960 EMPLOYEE VENDOR 250.00
VO# 133511 INV# 2011-2012 PO# 125960 250.00
TEACHER SUPPLY
260481 08/04/2011 327594 EMPLOYEE VENDOR 250.00
VO# 133512 INV# 2011-2012 PO# 125961 250.00
TEACHER SUPPLY
260482 08/04/2011 327348 EMPLOYEE VENDOR 250.00
VO# 133513 INV# 2011-2012 PO# 125962 250.00
TEACHER SUPPLY
260483 08/04/2011 327552 EMPLOYEE VENDOR 250.00
VO# 133514 INV# 2011-2012 PO# 125963 250.00
TEACHER SUPPLY
260484 08/04/2011 327570 EMPLOYEE VENDOR 250.00
VO# 133515 INV# 2011-2012 PO# 125964 250.00
TECHER SUPPLY
260485 08/04/2011 326494 EMPLOYEE VENDOR 250.00
VO# 133516 INV# 2011-2012 PO# 125965 250.00
TEACHER SUPPLY
260486 08/04/2011 190800 EMPLOYEE VENDOR 250.00
VO# 133517 INV# 2011-2012 PO# 125966 250.00
TEACHER SUPPLY
260487 08/04/2011 194550 EMPLOYEE VENDOR 250.00
VO# 133518 INV# 2011-2012 PO# 125967 250.00
TEACHER SUPPLY
260488 08/04/2011 327632 EMPLOYEE VENDOR 250.00
VO# 133519 INV# 2011-2012 PO# 125968 250.00
TEACHER SUPPLY
260489 08/04/2011 328671 EMPLOYEE VENDOR 250.00
VO# 133520 INV# 2011-2012 PO# 126059 250.00
TEACHER SUPPLY
260490 08/04/2011 207710 EMPLOYEE VENDOR 250.00
VO# 133521 INV# 2011-2012 PO# 125969 250.00
TEACHER SUPPLY
260491 08/04/2011 328668 EMPLOYEE VENDOR 250.00
VO# 133522 INV# 2011-2012 PO# 126043 250.00
TEACHER SUPPLY
260492 08/04/2011 233400 EMPLOYEE VENDOR 250.00
VO# 133523 INV# 2011-2012 PO# 125970 250.00
TEACHER SUPPLY
260493 08/04/2011 327873 EMPLOYEE VENDOR 250.00
VO# 133524 INV# 2011-2012 PO# 125971 250.00
TEACHER SUPPLY
260494 08/04/2011 328154 EMPLOYEE VENDOR 250.00
VO# 133525 INV# 2011-2012 PO# 125972 250.00
TEACHER SUPPLY
260495 08/04/2011 328654 EMPLOYEE VENDOR 250.00
VO# 133526 INV# 2011-2012 PO# 126036 250.00
TEACHER SUPPLY
260496 08/04/2011 270400 EMPLOYEE VENDOR 250.00
VO# 133527 INV# 2011-2012 PO# 125973 250.00
TEACHER SUPPLY
260497 08/04/2011 296700 EMPLOYEE VENDOR 250.00
VO# 133528 INV# 20111-2012 PO# 125974 250.00
TEACHER SUPPLY
260498 08/04/2011 328153 EMPLOYEE VENDOR 250.00
VO# 133529 INV# 2011-2012 PO# 125975 250.00
TEACHER SUPPLY
260499 08/04/2011 320200 EMPLOYEE VENDOR 250.00
VO# 133530 INV# 2011-2012 PO# 125976 250.00
TEACHER SUPPLY
260500 08/04/2011 328655 EMPLOYEE VENDOR 250.00
VO# 133531 INV# 2011-2012 PO# 126037 250.00
TEACHER SUPPLY
CHECK RUN: 1248 NUMBER OF CHECKS: 30
7,500.00
CHECK RUN: 1249
260501 08/04/2011 122500 EMPLOYEE VENDOR 250.00
VO# 133532 INV# 2011-2012 PO# 125978 250.00
TEACHER SUPPLY
260502 08/04/2011 125800 EMPLOYEE VENDOR 0.00
VOID DATE: 08/10/2011 ORIGINAL AMOUNT: 250.00
VO# 133533 INV# 2011-2012 0.00
TEACHER SUPPLY
260503 08/04/2011 328394 EMPLOYEE VENDOR 250.00
VO# 133534 INV# 2011-2012 PO# 125980 250.00
TEACHER SUPPLY
260504 08/04/2011 143517 EMPLOYEE VENDOR 250.00
VO# 133535 INV# 2011-2012 PO# 125981 250.00
TEACHER SUPPLY
260505 08/04/2011 144490 EMPLOYEE VENDOR 250.00
VO# 133536 INV# 2011-2012 PO# 125982 250.00
TEACHER SUPPLY
260506 08/04/2011 327352 EMPLOYEE VENDOR 250.00
VO# 133537 INV# 2011-2012 PO# 125983 250.00
TEACHER SUPPLY
260507 08/04/2011 159750 EMPLOYEE VENDOR 250.00
VO# 133538 INV# 2011-2012 PO# 125984 250.00
TEACHER SUPPLY
260508 08/04/2011 166200 EMPLOYEE VENDOR 250.00
VO# 133539 INV# 2011-2012 PO# 125985 250.00
TEACHER SUPPLY
260509 08/04/2011 326382 EMPLOYEE VENDOR 250.00
VO# 133540 INV# 2011-2012 PO# 125986 250.00
TEACHER SUPPLY
260510 08/04/2011 184300 EMPLOYEE VENDOR 250.00
VO# 133541 INV# 2011-2012 PO# 125987 250.00
TEACHER SUPPLY
260511 08/04/2011 327753 EMPLOYEE VENDOR 250.00
VO# 133542 INV# 2011-2012 PO# 125988 250.00
TEACHER SUPPLY
260512 08/04/2011 326788 EMPLOYEE VENDOR 250.00
VO# 133543 INV# 2011-2012 PO# 125989 250.00
TEACHER SUPPLY
260513 08/04/2011 186650 EMPLOYEE VENDOR 250.00
VO# 133544 INV# 2011-2012 PO# 125990 250.00
TEACHER SUPPLY
260514 08/04/2011 194500 EMPLOYEE VENDOR 250.00
VO# 133545 INV# 2011-2012 PO# 125991 250.00
TEACHER SUPPLY
260515 08/04/2011 325907 EMPLOYEE VENDOR 250.00
VO# 133546 INV# 2011-2012 PO# 125992 250.00
TEACHER SUPPLY
260516 08/04/2011 327563 EMPLOYEE VENDOR 250.00
VO# 133547 INV# 2011-2012 PO# 125993 250.00
TEACHER SUPPLY
260517 08/04/2011 204925 EMPLOYEE VENDOR 250.00
VO# 133548 INV# 2011-2012 PO# 125994 250.00
TEACHER SUPPLY
260518 08/04/2011 206000 EMPLOYEE VENDOR 250.00
VO# 133549 INV# 2011-2012 PO# 125995 250.00
TEACHER SUPPLY
260519 08/04/2011 207100 EMPLOYEE VENDOR 250.00
VO# 133550 INV# 2011-2012 PO# 125996 250.00
TEACHER SUPPLY
260520 08/04/2011 208700 EMPLOYEE VENDOR 250.00
VO# 133551 INV# 2011-2012 PO# 125997 250.00
TEACHER SUPPLY
260521 08/04/2011 328395 EMPLOYEE VENDOR 250.00
VO# 133552 INV# 2011-2012 PO# 125998 250.00
TEACHER SUPPLY
260522 08/04/2011 214300 EMPLOYEE VENDOR 250.00
VO# 133553 INV# 2011-2012 PO# 125999 250.00
TEACHER SUPPLY
260523 08/04/2011 328663 EMPLOYEE VENDOR 250.00
VO# 133554 INV# 2011-2012 PO# 126038 250.00
TEACHER SUPPLY
260524 08/04/2011 327120 EMPLOYEE VENDOR 250.00
VO# 133555 INV# 2011-2012 PO# 126000 250.00
TEACHER SUPPLY
260525 08/04/2011 328161 EMPLOYEE VENDOR 250.00
VO# 133556 INV# 2011-2012 PO# 126001 250.00
TEACHER SUPPLY
260526 08/04/2011 226900 EMPLOYEE VENDOR 250.00
VO# 133557 INV# 2011-2012 PO# 126002 250.00
TEACHER SUPPLY
260527 08/04/2011 325999 EMPLOYEE VENDOR 250.00
VO# 133558 INV# 2011-2012 PO# 126003 250.00
TEACHER SUPPLY
260528 08/04/2011 327888 EMPLOYEE VENDOR 250.00
VO# 133559 INV# 2011-2012 PO# 126004 250.00
TEACHER SUPPLY
260529 08/04/2011 327889 EMPLOYEE VENDOR 250.00
VO# 133560 INV# 2011-2012 PO# 126005 250.00
TEACHER SUPPLY
260530 08/04/2011 228200 EMPLOYEE VENDOR 250.00
VO# 133561 INV# 2011-2012 PO# 126006 250.00
TEACHER SUPPLY
260531 08/04/2011 247980 EMPLOYEE VENDOR 250.00
VO# 133562 INV# 2011-2012 PO# 126007 250.00
TEACHER SUPPLY
260532 08/04/2011 327898 EMPLOYEE VENDOR 250.00
VO# 133563 INV# 2011-2012 PO# 126008 250.00
TEACHER SUPPLY
260533 08/04/2011 265755 EMPLOYEE VENDOR 250.00
VO# 133564 INV# 2011-2012 PO# 126009 250.00
TEACHER SUPPLY
260534 08/04/2011 328156 EMPLOYEE VENDOR 250.00
VO# 133565 INV# 2011-2012 PO# 126010 250.00
TEACHER SUPPLY
260535 08/04/2011 326443 EMPLOYEE VENDOR 250.00
VO# 133566 INV# 2011-2012 PO# 126011 250.00
TEACHER SUPPLY
260536 08/04/2011 328664 EMPLOYEE VENDOR 250.00
VO# 133567 INV# 2011-2012 PO# 126039 250.00
TEACHER SUPPLY
260537 08/04/2011 121000 EMPLOYEE VENDOR 250.00
VO# 133568 INV# 2011-2012 PO# 126013 250.00
TEACHER SUPPLY
260538 08/04/2011 282145 EMPLOYEE VENDOR 250.00
VO# 133569 INV# 2011-2012 PO# 126012 250.00
TEACHER SUPPLY
260539 08/04/2011 294700 EMPLOYEE VENDOR 250.00
VO# 133570 INV# 2011-2012 PO# 126014 250.00
TEACHER SUPPLY
260540 08/04/2011 328665 EMPLOYEE VENDOR 250.00
VO# 133571 INV# 2011-2012 PO# 126040 250.00
TEACHER SUPPLY
260541 08/04/2011 326377 EMPLOYEE VENDOR 250.00
VO# 133572 INV# 2011-2012 PO# 126015 250.00
TEACHER SUPPLY
260542 08/04/2011 297800 EMPLOYEE VENDOR 250.00
VO# 133573 INV# 20112012 PO# 126016 250.00
TEACHER SUPPLY
260543 08/04/2011 327521 EMPLOYEE VENDOR 250.00
VO# 133574 INV# 2011-2012 PO# 126017 250.00
TEACHER SUPPLY
260544 08/04/2011 328670 EMPLOYEE VENDOR 250.00
VO# 133575 INV# 2011-2012 PO# 126044 250.00
TEACHER SUPPLY
260545 08/04/2011 327121 EMPLOYEE VENDOR 250.00
VO# 133576 INV# 2011-2012 PO# 126018 250.00
TEACHER SUPPLY
260546 08/04/2011 328666 EMPLOYEE VENDOR 250.00
VO# 133577 INV# 2011-2012 PO# 126041 250.00
TEACHER SUPPLY
260547 08/04/2011 322000 EMPLOYEE VENDOR 250.00
VO# 133578 INV# 2011-2012 PO# 126019 250.00
TEACHER SUPPLU
260548 08/04/2011 324150 EMPLOYEE VENDOR 250.00
VO# 133579 INV# 2011-2012 PO# 126020 250.00
TEACHER SUPPLY
260549 08/04/2011 328382 EMPLOYEE VENDOR 250.00
VO# 133580 INV# 2011-2012 PO# 126021 250.00
TEACHER SUPPLY
CHECK RUN: 1249 NUMBER OF CHECKS: 49
12,000.00
CHECK RUN: 1250
* 260552 08/03/2011 131500 CARROLL'S COPY CENTER 3,052.08
VO# 133582 INV# 8308 PO# 126237 831.60
PRINTING
VO# 133583 INV# 8303 PO# 126236 291.60
PRINTING
VO# 133584 INV# 8313 PO# 126250 902.88
PRINTING
VO# 133585 INV# 8312 PO# 126249 1,026.00
PRINTING
* 260554 08/03/2011 327584 COUNTRY INN AND SUITES 153.18
VO# 133587 INV# CONFIR#65180097 PO# 126232 153.18
POLLY ELKINS
260555 08/03/2011 152800 DILLON COUNTY TREASURER OFFICE 64,358.42
VO# 133588 INV# SY 2010-2011 PO# 126262 37,673.44
OFFICER FORD
VO# 133589 INV# SY 2010-2011 PO# 126261 26,684.98
OFFICER BETHEA
* 260557 08/03/2011 326642 FOLLETT SOFTWARE COMPANY 15,593.26
VO# 133590 INV# 961128 PO# 126235 15,593.26
SOFTWARE
260558 08/03/2011 174700 FORD CREDIT 336.87
VO# 133602 INV# 46284975 PO# 126256 336.87
2011 FORD FUSION
260559 08/03/2011 328390 TERRY HAMILTON 300.00
VO# 133607 INV# 30 HOURS PO# 126264 300.00
YARD DUTIES
260560 08/03/2011 327206 HATCH 4,178.05
VO# 133591 INV# I000576-IN PO# 126233 4,178.05
SUPPLIES
260561 08/03/2011 193000 HERALD OFFICE SUPPLY, INC 294.31
VO# 133592 INV# 1887344-0 PO# 126255 112.58
MAINTENANCE
VO# 133612 INV# 1883709-0 PO# 126266 181.73
SUPPLIES
* 260563 08/03/2011 204800 JOHNSTONE SUPPLY FLORENCE 7,957.25
VO# 133608 INV# S1345103.001 PO# 126212 7,957.25
SUPPLIES
* 260566 08/03/2011 252975 PEPSI COLA BOTTLING CO 102.60
VO# 133593 INV# 60296 PO# 126116 25.92
DRINKS
VO# 133613 INV# 60373 PO# 126267 19.44
DRINKS
VO# 133614 INV# 60447 PO# 126269 57.24
DRINKS
260567 08/03/2011 262400 QUILL CORPORATION 482.05
VO# 133594 INV# 5299916 PO# 126245 80.68
SUPPLIES
VO# 133595 INV# 5297661 PO# 126246 71.13
SUPPLIES
VO# 133596 INV# 5245309 PO# 126247 103.76
SUPPLIES
VO# 133597 INV# 5264830 PO# 126248 226.48
SUPPLIES
260568 08/03/2011 268600 EMPLOYEE VENDOR 667.88
VO# 133598 INV# REIMBURSEMENT PO# 126240 667.88
JUNE & JULY INS. PREM
260569 08/03/2011 328592 KENNETH L ROGERS 833.33
VO# 133599 INV# AUG BILL PO# 126252 833.33
GROUNDS KEEPER
260570 08/03/2011 274800 SCASA 945.00
VO# 133600 INV# M1112-5271 PO# 126253 945.00
INST GROUP PLAN
260571 08/03/2011 276056 SCHOOL SPECIALTY 825.73
VO# 133586 INV# 308100959480 PO# 126244 825.73
SUPPLIES
* 260573 08/03/2011 328392 EMPLOYEE VENDOR 0.00
VOID DATE: 08/03/2011 ORIGINAL AMOUNT: 305.00
VO# 133615 INV# REIMBURSEMENT 0.00
SCASA
CHECK RUN: 1250 NUMBER OF CHECKS: 16
100,080.01
CHECK RUN: 1251
260574 08/04/2011 167200 ELLISON 345.14
VO# 133603 INV# 2683810 PO# 126239 345.14
SUPPLIES
260575 08/04/2011 289205 SOUTH ELEMENTARY SCHOOL PUPIL ACTIVITY 100.00
VO# 133604 INV# REIMB CK#2862 PO# 126201 100.00
RETIREMENT GIFT
260576 08/04/2011 296800 STEWART HEIGHTS ELEM SCH 205.00
VO# 133606 INV# REIMB CK#1658 PO# 126263 205.00
RETIREMENT GIFTS
CHECK RUN: 1251 NUMBER OF CHECKS: 3
650.14
CHECK RUN: 1252
260577 08/02/2011 328392 EMPLOYEE VENDOR 305.00
VO# 133620 INV# REIMBURSEMENT PO# 126268 305.00
SCASA
CHECK RUN: 1252 NUMBER OF CHECKS: 1
305.00
CHECK RUN: 1253
260578 08/09/2011 110050 AT&T 771.58
VO# 133669 INV# JULY 2011 PO# 126286 771.58
8437593001075
260579 08/09/2011 328695 AT & T 126.98
VO# 133671 INV# JULY 2011 PO# 126386 126.98
0302593619001
260580 08/09/2011 328647 AT&T COMMUNICATIONS SYSTEMS 314.09
VO# 133673 INV# 3972688 PO# 126288 314.09
618473
* 260582 08/09/2011 328594 CARMICHAEL OIL COMPANY 240.56
VO# 133675 INV# 12782 PO# 126385 11.00
DILLON DIST FOUR
VO# 133676 INV# 11996 PO# 126289 14.62
DILLON DIST FOUR
VO# 133677 INV# 01517 PO# 126384 214.94
DILLON DIST FOUR
* 260584 08/09/2011 328688 COOK LOCK SERVICE 125.00
VO# 133679 INV# 824929 PO# 126290 40.00
DILLON DIST FOUR
VO# 133680 INV# 824930 PO# 126291 85.00
DILLON DIST FOUR
* 260586 08/09/2011 156800 DILLON WOOD WORKS, INC. 233.91
VO# 133682 INV# 15331 PO# 126293 233.91
DILLON DIST FOUR
* 260588 08/09/2011 193000 HERALD OFFICE SUPPLY, INC 1,520.99
VO# 133691 INV# 1886924-0 PO# 126302 737.73
11321
VO# 133692 INV# 1888208-0 PO# 126303 51.03
11321
VO# 133693 INV# 1886924-1 PO# 126304 34.15
11321
VO# 133694 INV# 1888083-0 PO# 126305 26.46
11321
VO# 133695 INV# 1886375-0 PO# 126306 471.37
11323
VO# 133696 INV# 1886389-0 PO# 126307 200.25
11317
* 260591 08/09/2011 204800 JOHNSTONE SUPPLY FLORENCE 186.42
VO# 133699 INV# S1350043.001 PO# 126387 186.42
DILLON DIST FOUR
260592 08/09/2011 328639 EMPLOYEE VENDOR 149.00
VO# 133704 INV# 7/19-21/11 PO# 126399 149.00
REIMBURSE
260593 08/09/2011 328690 POSTMASTER 220.00
VO# 133703 INV# 08/11 LVES PO# 126314 220.00
LVES STAMPS
* 260595 08/09/2011 328689 TOWN OF LAKE VIEW 2,358.28
VO# 133702 INV# JULY 11 LVS PO# 126313 2,358.28
LAKE VIEW SCHOOLS
260596 08/09/2011 300300 T & T SPORTS 2,472.39
VO# 133701 INV# 99811-002 PO# 126311 2,472.39
36550
CHECK RUN: 1253 NUMBER OF CHECKS: 12
8,719.20
CHECK RUN: 1254
* 260598 08/10/2011 111400 AVAYA, INC. 1,042.07
VO# 133622 INV# 2731228403 PO# 126355 1,026.06
SERVICE AGREEMENTS
VO# 133623 INV# 2731236774 PO# 126354 16.01
SERVICE AGREEMENTS
* 260600 08/10/2011 131500 CARROLL'S COPY CENTER 2,766.69
VO# 133625 INV# 8322 PO# 126336 318.06
PRINTING
VO# 133626 INV# 8321 PO# 126338 153.90
BOOKLETS
VO# 133627 INV# 8324 PO# 126339 359.10
BOOKLETS
VO# 133628 INV# 8316 PO# 126340 569.43
DISCIPLINE BOOKS
VO# 133629 INV# 8320 PO# 126341 513.00
BOOKLETS
VO# 133630 INV# 8317 PO# 126337 513.00
BOOKLETS
VO# 133631 INV# 8306 PO# 126285 340.20
FORMS
* 260602 08/10/2011 139600 COLLINS EXTERMINATING CO. 2,620.00
VO# 133632 INV# JULY PEST CONTL PO# 126348 2,620.00
PEST CONTROL SERVICE
260603 08/10/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 20,122.63
VO# 133633 INV# 66580-A PO# 126231 7,335.00
MAINTENANCE
VO# 133634 INV# 74622 PO# 126260 12,787.63
SOFTWARE
260604 08/10/2011 152800 DILLON COUNTY TREASURER OFFICE 242.40
VO# 133712 INV# 01-240119 PO# 126398 215.24
C&D DUMPSTER
VO# 133713 INV# 241022 PO# 126326 12.60
C & D DISPOSAL
VO# 133714 INV# 240803 PO# 126321 14.56
C & D DISPOSAL
* 260607 08/10/2011 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 133635 INV# DILLN4 PO# 126283 100.00
RETAINER
* 260609 08/10/2011 328397 SHERICKA GILES 600.00
VO# 133637 INV# AUG 1-5 PO# 126375 600.00
BAND CAMP
260610 08/10/2011 326000 GOVCONNECTION, INC 178.21
VO# 133636 INV# 48049591 PO# 126284 114.11
PAPER
VO# 133639 INV# 48024934 PO# 125727 64.10
PAPER
260611 08/10/2011 186100 EMPLOYEE VENDOR 450.00
VO# 133666 INV# LUMBERTON, NC PO# 126393 32.00
REIMBURSEMENT
VO# 133667 INV# COLUMBIA, SC PO# 126395 162.00
REIMBURSEMENT
VO# 133668 INV# SES TRAINING PO# 126392 112.00
REIMBURSEMENT
VO# 133670 INV# LUMBERTON, NC PO# 126391 32.00
REIMBURSEMENT
VO# 133672 INV# COLUMBIA, SC PO# 126394 112.00
REIMBURSEMENT
260612 08/10/2011 328390 TERRY HAMILTON 370.00
VO# 133750 INV# AUG BILL PO# 126404 370.00
YARD DUTIES
* 260615 08/10/2011 193000 HERALD OFFICE SUPPLY, INC 348.31
VO# 133640 INV# 1887416-0 PO# 126335 41.04
MAINTENANCE
VO# 133641 INV# 1883702-0 PO# 126279 20.73
NAME PLATE
VO# 133642 INV# 1887556-0 PO# 126345 253.66
MAINTENANCE
VO# 133643 INV# 1879813-0 PO# 126143 32.88
SUPPLIES
260616 08/10/2011 328434 TANYA M. HODGE 110.00
VO# 133752 INV# SES TRAINING PO# 126390 110.00
REIMBURSEMENT
260617 08/10/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 217.01
VO# 133717 INV# 307052 PO# 126334 90.69
SUPPLIES
VO# 133718 INV# 307039 PO# 126350 90.70
SUPPLIES
VO# 133719 INV# 307103 PO# 126351 35.62
SUPPLIES
260618 08/10/2011 328692 GLORIA HUNTER 0.00
VOID DATE: 08/24/2011 ORIGINAL AMOUNT: 217.28
VO# 133709 INV# JUNE INS 0.00
REIMBURSEMENT
260619 08/10/2011 203200 IKON FINANCIAL SERVICES 945.97
VO# 133751 INV# 85237744 PO# 126411 945.97
MAINTENANCE
* 260621 08/10/2011 204800 JOHNSTONE SUPPLY FLORENCE 879.13
VO# 133720 INV# S1350637.001 PO# 126397 525.96
SUPPLIES
VO# 133721 INV# S1350647.001 PO# 126396 353.17
SUPPLIES
* 260623 08/10/2011 327567 KRYSTLE LADSON 600.00
VO# 133645 INV# AUG 1-5 PO# 126374 600.00
BAND CAMP
260624 08/10/2011 326660 LANE'S BAIT & TACKLE 148.00
VO# 133722 INV# 323877 PO# 126362 100.00
SUPPLIES
VO# 133723 INV# 613 PO# 126365 48.00
PINE STRAW
* 260628 08/10/2011 328684 BOBBY MCRAE 540.00
VO# 133748 INV# JULY BILL PO# 126405 360.00
PAINTED FENCE
VO# 133749 INV# AUG BILL PO# 126406 180.00
PAINTED FENCE
260629 08/10/2011 231100 J B MILLER 663.00
VO# 133647 INV# AUG RENT PO# 126347 663.00
214 W. MAINT ST.
260630 08/10/2011 326093 MITINET/marc SOFTWARE 1,398.00
VO# 133648 INV# 109170 PO# 126060 1,398.00
MECHANIC CUSTOM
260631 08/10/2011 252500 PEE DEE EDUCATION CENTER 6,137.00
VO# 133649 INV# FY 2012 PO# 126357 6,137.00
MEMBERSHIP/TRAINING
* 260633 08/10/2011 327163 DARNELL PICKARD 600.00
VO# 133651 INV# JULY 25-28 PO# 126376 600.00
BAND CAMP
260634 08/10/2011 255800 PITTSBURGH PAINT & GLASS, INC. 1,536.19
VO# 133729 INV# 64493 PO# 126379 15.10
SUPPLIES
VO# 133730 INV# 64476 PO# 126327 117.20
SUPPLIES
VO# 133732 INV# 64475 PO# 126329 1,403.89
SUPPLIES
260635 08/10/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 32,588.83
VO# 133652 INV# JUL5-AUG2 PO# 126344 2,836.12
LIGHT BILL
VO# 133653 INV# JUL 5-AUG 3 PO# 126356 14,433.10
LIGHT BILL
VO# 133711 INV# JUL 6-AUG 4 PO# 126403 15,319.61
LIGHT BILL
260636 08/10/2011 262400 QUILL CORPORATION 592.21
VO# 133654 INV# 5729228 PO# 126258 257.43
SUPPLIES
VO# 133655 INV# 5759706 PO# 126257 182.99
SUPPLIES
VO# 133656 INV# 5586740 PO# 126243 37.38
SUPPLIES
VO# 133657 INV# 5622317 PO# 126242 17.97
SUPPLIES
VO# 133658 INV# 5873422 PO# 126342 73.50
SUPPLIES
VO# 133659 INV# 5836534 PO# 126343 22.94
SUPPLIES
260637 08/10/2011 328220 ROSETTA STONE LTD. 10,680.00
VO# 133660 INV# 2591820 PO# 126274 10,680.00
RENEWAL
* 260639 08/10/2011 328691 MAGGIE STROUD 2,400.00
VO# 133662 INV# 809953 PO# 126358 2,400.00
PRESSURE WASH
* 260642 08/10/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 834.54
VO# 133734 INV# 067698 PO# 126332 64.77
PAINT
VO# 133735 INV# 067478 PO# 126333 166.16
SUPPLIES
VO# 133736 INV# 067621 PO# 126330 53.98
PAINT
VO# 133737 INV# 067593 PO# 126324 8.63
BATTERIES
VO# 133738 INV# 067495 PO# 126322 157.41
PAINT SUPPLIES
VO# 133739 INV# 067441 PO# 126319 25.79
SUPPLIES
VO# 133740 INV# 067442 PO# 126320 64.77
PAINT SUPPLIES
VO# 133741 INV# 067823 PO# 126366 165.10
SUPPLIES
VO# 133742 INV# 067828 PO# 126367 77.61
PAINT SUPPLIES
VO# 133743 INV# 067761 PO# 126368 4.20
SUPPLIES
VO# 133744 INV# 067759 PO# 126363 46.12
SUPPLIES
260643 08/10/2011 326312 UNIFIRST CORPORATION 258.66
VO# 133745 INV# 2090130086 PO# 126317 102.33
UNIFORM SERVICE
VO# 133746 INV# 2090132208 PO# 126323 78.43
UNIFORM SERVICE
VO# 133747 INV# 2090132916 PO# 126316 77.90
UNIFORM SERVICE
CHECK RUN: 1254 NUMBER OF CHECKS: 30
89,968.85
CHECK RUN: 1255
* 260646 08/10/2011 125800 EMPLOYEE VENDOR 250.00
VO# 133754 INV# 2011-2012 PO# 125979 250.00
TEACHER SUPPLY
CHECK RUN: 1255 NUMBER OF CHECKS: 1
250.00
CHECK RUN: 1257
260647 08/16/2011 327203 BILLY'S COMMUNICATIONS 450.00
VO# 133848 INV# 1528 PO# 126510 270.00
DILLON DIST FOUR
VO# 133849 INV# 1532 PO# 126570 180.00
DILLON DIST FOUR
260648 08/16/2011 328698 CAMPUS TEAMWEAR 1,059.30
VO# 133850 INV# P0255455 PO# 126511 1,059.30
137034
260649 08/16/2011 328594 CARMICHAEL OIL COMPANY 125.83
VO# 133851 INV# 20681 PO# 126512 36.00
DILLON DIST FOUR
VO# 133852 INV# 8/8/11 PO# 126513 10.00
DILLON DIST FOUR
VO# 133853 INV# 12780 PO# 126539 12.83
DILLON DIST FOUR
VO# 133854 INV# 8/8/2011 PO# 126514 19.00
DILLON DIST FOUR
VO# 133855 INV# 01519 PO# 126515 30.00
DILLON DIST FOUR
VO# 133856 INV# 17501 PO# 126538 18.00
DILLON DIST FOUR
* 260651 08/16/2011 156800 DILLON WOOD WORKS, INC. 158.22
VO# 133858 INV# 15442 PO# 126541 112.86
DILLON DIST FOUR
VO# 133859 INV# 15562 PO# 126542 45.36
DILLON DIST FOUR
260652 08/16/2011 328595 HAYES HARDWARE INC 380.18
VO# 133860 INV# 0011795 PO# 126543 11.87
100096
VO# 133861 INV# 115456 PO# 126544 21.14
100096
VO# 133862 INV# 115445 PO# 126545 29.70
100096
VO# 133863 INV# 115436 PO# 126546 8.07
100096
VO# 133864 INV# 115421 PO# 126547 60.47
100096
VO# 133865 INV# 115369 PO# 126548 8.20
100096
VO# 133866 INV# 115313 PO# 126549 67.44
100096
VO# 133867 INV# 115200 PO# 126550 48.99
100096
VO# 133868 INV# 115359 PO# 126551 36.17
100096
VO# 133869 INV# 1115423 PO# 126552 25.79
100096
VO# 133870 INV# 115430 PO# 126553 10.68
100096
VO# 133871 INV# 115419 PO# 126554 22.67
100096
VO# 133872 INV# 115407 PO# 126528 28.99
100096
260653 08/16/2011 193000 HERALD OFFICE SUPPLY, INC 1,807.66
VO# 133873 INV# 1886389-1 PO# 126516 110.13
11317
VO# 133875 INV# 1894351-0 PO# 126517 441.06
11318
VO# 133876 INV# 1886375-1 PO# 126518 110.13
11323
VO# 133877 INV# 1893769-0 PO# 126519 1,099.98
11323
VO# 133878 INV# 1886924-2 PO# 126520 46.36
11321
* 260655 08/16/2011 198500 HYMAN PAPER CO. 1,136.16
VO# 133880 INV# 019462 PO# 126571 967.68
DILLO13
VO# 133881 INV# 019463 PO# 126572 168.48
DILL013
260656 08/16/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 768.60
VO# 133882 INV# 48812 PO# 126556 768.60
LAKE VIEW SCHOOLS
260657 08/16/2011 326793 LOWE'S BUSINESS ACCOUNT 508.04
VO# 133883 INV# 14111 PO# 126521 508.04
DILLON DIST ONE
260658 08/16/2011 328699 MARLIN LEASING 345.00
VO# 133884 INV# 10393055 PO# 126522 345.00
23074
* 260660 08/16/2011 328700 NEFF COMPANY 297.30
VO# 133885 INV# 001940213 PO# 126527 297.30
027960
260661 08/16/2011 262400 QUILL CORPORATION 849.16
VO# 133886 INV# 5929839 PO# 126534 31.54
C2745771
VO# 133887 INV# 5814876 PO# 126574 62.15
C2863547
VO# 133889 INV# 5759263 PO# 126523 603.20
C2745771
VO# 133890 INV# 5763728 PO# 126524 103.67
C2745771
VO# 133892 INV# 5773499 PO# 126525 48.60
C2745771
260662 08/16/2011 274800 SCASA 370.00
VO# 133893 INV# 2720665 PO# 126526 185.00
KIMBERLY SCOTT
VO# 133900 INV# 2769118 PO# 126575 185.00
EDISON ARNETTE
260663 08/16/2011 328704 SIMPLIFIED OFFICE SYSTEMS 162.41
VO# 133894 INV# 110727-0033 PO# 126560 162.41
3900
260664 08/16/2011 298750 SUNBELT ROOFING SERVICES, INC. 230.82
VO# 133896 INV# 5942 PO# 126557 230.82
LAKE VIEW SCHOOLS
260665 08/16/2011 300300 T & T SPORTS 1,373.44
VO# 133897 INV# 99811-001 PO# 126312 1,373.44
36550
CHECK RUN: 1257 NUMBER OF CHECKS: 16
10,022.12
CHECK RUN: 1258
260666 08/16/2011 328633 EMPLOYEE VENDOR 882.79
VO# 133902 INV# 7/22-23/11 PO# 126562 245.99
REIMBURSE
VO# 133903 INV# 7/18-20/11 PO# 126563 636.80
REIMBURSE
CHECK RUN: 1258 NUMBER OF CHECKS: 1
882.79
CHECK RUN: 1265
* 260668 08/18/2011 175750 FRANCIS MARION UNIVERSITY 300.00
VO# 133838 INV# SCHOLARSHIP PO# 126416 300.00
LESILE C. JACKSON
260669 08/18/2011 183430 GORDON ELEMENTARY SCHOOL PTO 440.00
VO# 133839 INV# STAMPS PO# 126381 440.00
REIMBURSEMENT
260670 08/18/2011 193000 HERALD OFFICE SUPPLY, INC 685.49
VO# 133840 INV# 1891919-0 PO# 126383 44.50
ENVELOPES
VO# 133841 INV# 1882946-0 PO# 126436 640.99
COPIER MAINT.
CHECK RUN: 1265 NUMBER OF CHECKS: 3
1,425.49
CHECK RUN: 1266
* 260673 08/17/2011 326606 ASCD 239.40
VO# 133806 INV# 0010552106 PO# 126507 239.40
OFFICE SUPPLIES
260674 08/17/2011 119000 BLACKSHEEP 207.79
VO# 133874 INV# 5797 PO# 126530 207.79
SUPPLIES
260675 08/17/2011 120300 BOOKWORLD, INC. 1,055.87
VO# 133807 INV# 1092 PO# 126466 165.58
BOOKS
VO# 133808 INV# 1091 PO# 126465 890.29
BOOKS
260676 08/17/2011 111650 BUDGET AND CONTROL BOARD 1,626.31
VO# 133755 INV# C089866 PO# 126372 1,626.31
RECURRING CHARGES
* 260678 08/17/2011 131500 CARROLL'S COPY CENTER 2,488.05
VO# 133756 INV# 8323 PO# 126439 666.90
PRINTING
VO# 133757 INV# 8315 PO# 126440 897.75
PRINTING
VO# 133758 INV# 8319 PO# 126438 923.40
PRINTING
* 260681 08/17/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 7,308.50
VO# 133759 INV# 74934 PO# 125793 1,966.00
SYMANTEC RENEWAL
VO# 133760 INV# 74917 PO# 126435 2,420.00
WORKSTATION SUPPORT
VO# 133761 INV# 74918 PO# 126433 1,842.50
WORKSTATION SUPPORT
VO# 133762 INV# 74919 PO# 126434 1,080.00
WORKSTATION SUPPORT
* 260683 08/17/2011 327352 EMPLOYEE VENDOR 263.00
VO# 133844 INV# BUSINESS & ED PO# 126565 263.00
REIMBURSEMENT
* 260685 08/17/2011 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 308.00
VO# 133763 INV# STAMPS PO# 126413 308.00
REIMBURSEMENT
260686 08/17/2011 153600 DILLON POSTMASTER 400.00
VO# 133809 INV# SOUTH PO# 126479 400.00
STAMPS
260687 08/17/2011 153600 DILLON POSTMASTER 352.00
VO# 133924 INV# PEC PO# 126569 352.00
STAMPS
260688 08/17/2011 154300 DILLON SCHOOL DISTRICT FOUR 211.04
VO# 133764 INV# 1011 PO# 126497 5.20
POSTAGE REIMB
VO# 133810 INV# 1010 PO# 126504 205.84
POSTAGE REIMB.
260689 08/17/2011 326657 DILLON UPHOLSTERY SHOP 4,200.10
VO# 133912 INV# ACTIVITY BUS PO# 126594 4,200.10
REPAIR SEATS/PADDING
260690 08/17/2011 161300 EBSCO 370.28
VO# 133766 INV# 0335285 PO# 126272 370.28
RENEWALS
* 260692 08/17/2011 327618 EMBASSY SUITES 745.92
VO# 133768 INV# CONFIR#83438240 PO# 126441 745.92
DR. POLLY ELKINS
260693 08/17/2011 174225 FLOYD & FLOYD ASSOCIATES, LLC 496.00
VO# 133913 INV# TESTING PO# 126561 496.00
SUPPLIES
260694 08/17/2011 326642 FOLLETT SOFTWARE COMPANY 798.00
VO# 133769 INV# 963161 PO# 126371 798.00
DATA MANIPULATION
260695 08/17/2011 174700 FORD CREDIT 313.37
VO# 133770 INV# 46284975 PO# 126463 313.37
2011 FORD FUSION
260696 08/17/2011 328697 DONALD FOREMAN 300.00
VO# 133771 INV# 9 EMPLOYEES PO# 126452 225.00
CPR TRAINING
VO# 133772 INV# 3 EMPLOYEES PO# 126503 75.00
CPR TRAINING
260697 08/17/2011 328696 EMPLOYEE VENDOR 250.00
VO# 133773 INV# 2011-2012 PO# 126450 250.00
TEACHER SUPPLY
260698 08/17/2011 326389 EMPLOYEE VENDOR 263.00
VO# 133845 INV# BUSINESS & ED PO# 126566 263.00
REIMBURSEMENT
260699 08/17/2011 328390 TERRY HAMILTON 400.00
VO# 133904 INV# AUG 10-16, 2011 PO# 126588 400.00
YARD DUTIES
260700 08/17/2011 191600 EMPLOYEE VENDOR 305.00
VO# 133916 INV# REIMBURSEMENT PO# 126573 165.00
TRAVEL
VO# 133917 INV# REIMBURSEMENT PO# 126576 112.00
TRAVEL
VO# 133918 INV# PEE DEE MTG PO# 126577 28.00
REIMBURSEMENT
260701 08/17/2011 192900 HERALD LEASING 531.61
VO# 133777 INV# 1884032-0 PO# 126378 531.61
COPIER RENTAL
* 260704 08/17/2011 193000 HERALD OFFICE SUPPLY, INC 7,704.21
VO# 133774 INV# 1892555-0 PO# 126422 149.03
CARTRIDGE
VO# 133775 INV# 1892012-0 PO# 126445 201.30
COPY PAPER
VO# 133776 INV# 1890457-0 PO# 126315 1,282.18
SUPPLIES
VO# 133778 INV# 1883900-0 PO# 126414 95.00
MAINTENANCE
VO# 133779 INV# 1896222-0 PO# 126533 40.06
COPY PAPER
VO# 133780 INV# 1883716-0 PO# 126443 703.08
SUPPLIES
VO# 133781 INV# 1893025-0 PO# 126442 28.07
SUPPLIES
VO# 133811 INV# 1889551-0 PO# 126464 415.70
SUPPLIES
VO# 133812 INV# 1890815-0 PO# 126459 326.32
SUPPLIES
VO# 133813 INV# 1894026-0 PO# 126498 235.70
SUPPLIES
VO# 133814 INV# 1892740-1 PO# 126500 340.20
SUPPLIES
VO# 133815 INV# 1892740-0 PO# 126461 113.40
SUPPLIES
VO# 133816 INV# 11894031-0 PO# 126482 27.00
SUPPLIES
VO# 133817 INV# 1894074-0 PO# 126499 400.57
COPY PAPER
VO# 133818 INV# 1891047-0 PO# 126408 181.84
SUPPLIES
VO# 133819 INV# 1891047-1 PO# 126407 12.60
SUPPLIES
VO# 133820 INV# 1880030-0 PO# 126474 333.28
SUPPLIES
VO# 133821 INV# 1883037-0 PO# 126476 89.08
SUPPLIES
VO# 133822 INV# 1885587-0 PO# 126478 82.58
SUPPLIES
VO# 133823 INV# 1885478-0 PO# 126477 188.99
SUPPLIES
VO# 133824 INV# 1879309-0 PO# 126473 44.54
SUPPLIES
VO# 133825 INV# 1878656-0 PO# 126472 63.18
SUPPLIES
VO# 133826 INV# 1878659-0 PO# 126471 59.45
BINDERS
VO# 133827 INV# 1891048-1 PO# 126409 951.77
SUPPLIES
VO# 133888 INV# 1893728-0 PO# 126417 56.33
COPY PAPER
VO# 133907 INV# 1878813-0 PO# 126505 44.54
ENVELOPES
VO# 133914 INV# 18885777-0 PO# 126578 937.12
SUPPLIES
VO# 133915 INV# 1885504-0 PO# 126536 301.30
PRINTER
260705 08/17/2011 327136 HEWLETT-PACKARD COMPANY 30,060.78
VO# 133782 INV# 49864313 PO# 126418 1,364.04
COMPUTERS
VO# 133783 INV# 49801874 PO# 126444 28,696.74
COMPUTERS
* 260707 08/17/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 211.96
VO# 133784 INV# 307461 PO# 126429 211.96
SUPPLIES
260708 08/17/2011 203200 IKON FINANCIAL SERVICES 2,043.52
VO# 133828 INV# 85334384 PO# 126455 1,640.30
COPIER LEASE
VO# 133829 INV# 85202363 PO# 126467 403.22
COPIER LEASE
260709 08/17/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,224.44
VO# 133785 INV# 48811 PO# 126425 2,224.44
SUPPLIES
* 260712 08/17/2011 327620 MANTEK 2,235.12
VO# 133786 INV# 415638 PO# 126431 2,235.12
SUPPLIES
260713 08/17/2011 327145 MOSAIC 3,674.44
VO# 133787 INV# 007004 PO# 126271 2,779.44
RENEWAL
VO# 133788 INV# 007005 PO# 126377 895.00
RENEWAL
* 260715 08/17/2011 252975 PEPSI COLA BOTTLING CO 189.00
VO# 133791 INV# 60521 PO# 126483 76.68
DRINKS
VO# 133830 INV# 60161 PO# 126470 49.68
DRINKS
VO# 133831 INV# 60374 PO# 126469 62.64
DRINKS
260716 08/17/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 14,728.19
VO# 133792 INV# JUL 11-AUG 9 PO# 126449 6,464.15
LIGHT BILL
VO# 133793 INV# JUL 12-AUG 10 PO# 126458 8,264.04
LIGHT BILL
260717 08/17/2011 262400 QUILL CORPORATION 3,686.62
VO# 133794 INV# 6054421 PO# 126447 18.89
SUPPLIES
VO# 133795 INV# 5930762 PO# 126446 627.84
SUPPLIES
VO# 133832 INV# 5905200 PO# 126468 378.63
SUPPLIES
VO# 133891 INV# 5874390 PO# 126388 976.91
SUPPLIES
VO# 133901 INV# 5855416 PO# 126382 361.80
GLUE STICKS
VO# 133919 INV# 5699626 PO# 126586 1,189.45
SUPPLIES
VO# 133920 INV# 5732519 PO# 126587 133.10
HAND TRUCK
* 260719 08/17/2011 265775 RELIABLE OFFICE SUPPLIES 1,616.93
VO# 133921 INV# YV045501 PO# 126580 64.22
SUPPLIES
VO# 133922 INV# YV045500 PO# 126579 1,552.71
SUPPLIES
260720 08/17/2011 327900 FUMBI RICHARDS 212.50
VO# 133796 INV# 8.5 HOURS PO# 126453 212.50
HOMEBOUND
260721 08/17/2011 328703 JONATHON ROBINSON 1,250.00
VO# 133834 INV# AUG. PAYMENT PO# 126559 1,250.00
ASSISTANT COACH
260722 08/17/2011 269825 ROCHESTER 100 INC. 262.50
VO# 133895 INV# 112410 PO# 126529 262.50
FOLDERS
260723 08/17/2011 274800 SCASA 185.00
VO# 133899 INV# 2720934 PO# 126380 185.00
MEMBERSHIP
* 260726 08/17/2011 275150 SCHOLASTIC INC 13,490.15
VO# 133797 INV# 41422541-001-09 PO# 126369 7,678.64
SRC/SRI RENEWAL
VO# 133798 INV# 41422541-011-18 PO# 126370 5,811.51
SRC/SRI RENEWAL
260727 08/17/2011 326772 SEAL CO., INC. 6,384.56
VO# 133799 INV# 7103 PO# 126432 6,384.56
FLOOR SUPPLIES
260728 08/17/2011 328375 SIMPLE TRUTHS, LLC 325.00
VO# 133835 INV# IN754852 PO# 126462 325.00
SUPPLIES
* 260730 08/17/2011 328086 SOUTHEASTERN PAPER GROUP, INC 631.26
VO# 133800 INV# 2270045 PO# 126430 631.26
PAPER TOWELS
* 260733 08/17/2011 305300 THOMPSON PUBLISHING GROUP 428.50
VO# 133911 INV# 126653 PO# 126531 428.50
SUBSCRIPTION
260734 08/17/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 270.67
VO# 133802 INV# 67880 PO# 126427 19.44
WASP SPRAY
VO# 133803 INV# 67835 PO# 126428 251.23
SUPPLIES
260735 08/17/2011 313277 VERIZON 1,528.36
VO# 133804 INV# 6613288457 PO# 126451 1,528.36
WIRELESS SERVICES
* 260737 08/17/2011 318600 WEST PAYMENT CENTER 270.61
VO# 133923 INV# 822488453 PO# 126535 270.61
LAW BULLETIN
260738 08/17/2011 324600 XEROX CORPORATION 888.33
VO# 133805 INV# 055674770 PO# 126532 888.33
COPIER LEASE
CHECK RUN: 1266 NUMBER OF CHECKS: 47
117,935.89
CHECK RUN: 1267
260739 08/24/2011 328707 ADVANCED SOUTH CAROLINA 210.00
VO# 133973 INV# CONF8NG3PNN772 PO# 126678 210.00
COTTINGHAM/SMITH
* 260744 08/24/2011 128600 CARL'S FOOD CENTER 103.85
VO# 133931 INV# 1053 PO# 126612 103.85
SUPPLIES
260745 08/24/2011 131400 CARROLL'S 150.00
VO# 133979 INV# 3405 PO# 126489 150.00
MONITORING
260746 08/24/2011 131500 CARROLL'S COPY CENTER 1,333.80
VO# 133933 INV# 8318 PO# 126636 872.10
PRINTING
VO# 133934 INV# 8325 PO# 126635 461.70
PRINTING
260747 08/24/2011 136750 CITY OF DILLON 7,851.73
VO# 133980 INV# AUG WATER BILL PO# 126682 7,851.73
DILLON DISTRICT #4
* 260750 08/24/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 2,513.95
VO# 133936 INV# 74933 PO# 126581 2,013.95
EIA EQUIPMENT
VO# 133937 INV# 75180 PO# 126582 500.00
EIA EQUIPMENT
* 260752 08/24/2011 153500 DILLON OIL SERVICE, INC. 10,140.05
VO# 133983 INV# 148537 PO# 126487 86.00
GAS
VO# 134029 INV# 139693 PO# 126688 5,146.11
DIESEL
VO# 134030 INV# 139683 PO# 126687 4,907.94
GAS
* 260754 08/24/2011 328697 DONALD FOREMAN 125.00
VO# 133938 INV# JVM PO# 126673 125.00
CPR/FIRST AID TRAINING
260755 08/24/2011 314775 GRAINGER, INC. 129.09
VO# 133986 INV# 9606977586 PO# 126661 129.09
SUPPLIES
260756 08/24/2011 326002 GTM SPORTSWEAR 236.00
VO# 133939 INV# 6504937 PO# 126606 236.00
SUPPLIES
260757 08/24/2011 328390 TERRY HAMILTON 400.00
VO# 133987 INV# AUG 17-23, 2011 PO# 126685 400.00
YARD DUTIES
* 260759 08/24/2011 193000 HERALD OFFICE SUPPLY, INC 35,191.45
VO# 133940 INV# 1897439-0 PO# 126611 3,510.00
PAPER
VO# 133941 INV# 1892085-0 PO# 126607 95.00
COPIER MAINT.
VO# 133942 INV# 1894403-0 PO# 126591 312.98
SUPPLIES
VO# 133943 INV# 1894403-1 PO# 126592 11.33
SUPPLIES
VO# 133944 INV# 1896626-0 PO# 126633 44.28
SUPPLIES
VO# 133945 INV# 1896581-0 PO# 126632 56.33
SUPPLIES
VO# 133946 INV# 1896725-0 PO# 126629 144.47
SUPPLIES
VO# 133947 INV# 1893729-0 PO# 126628 592.62
SUPPLIES
VO# 133948 INV# 1896569-0 PO# 126627 584.41
SUPPLIES
VO# 133949 INV# 1898518-0 PO# 126626 161.46
SUPPLIES
VO# 133965 INV# 1895896-0 PO# 126619 104.11
FAX MACHINE
VO# 133966 INV# 1877850-0 PO# 126621 603.72
STUDENT HANDBOOKS
VO# 133977 INV# 1892181-0 PO# 126613 47.50
COPIER M AINTENANCE
VO# 133988 INV# 1893044-0 PO# 126684 193.44
SUPPLIES
VO# 133989 INV# 1895925-0 PO# 126662 14.36
CARTRIDGE
VO# 134031 INV# 1885790-0 PO# 126693 28,690.20
FURNITURE
VO# 134032 INV# 1900077-0 PO# 126694 22.68
STAMP
VO# 134033 INV# 1896222-1 PO# 126695 2.56
SUPPLIES
260760 08/24/2011 194500 EMPLOYEE VENDOR 248.00
VO# 133974 INV# REIMBURSEMENT PO# 126676 248.00
TEACHER CADET TRAINING
260761 08/24/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 534.16
VO# 133990 INV# 307831 PO# 126488 4.28
SUPPLIES
VO# 133991 INV# 308236 PO# 126630 20.46
PLUMBING SUPPLIES
VO# 133992 INV# 307930 PO# 126645 126.40
PLUMBING SUPPLIES
VO# 133993 INV# 307854 PO# 126486 52.00
SUPPLIES
VO# 133994 INV# 308117 PO# 126646 59.54
SUPPLIES
VO# 133995 INV# 307919 PO# 126663 204.88
ELECTRICAL SUPPLIES
VO# 133996 INV# 308094 PO# 126664 14.43
SUPPLIES
VO# 133997 INV# 308064 PO# 126643 7.11
SUPPLIES
VO# 133998 INV# 307894 PO# 126658 24.60
SUPPLIES
VO# 133999 INV# 307883 PO# 126659 20.46
SUPPLIES
260762 08/24/2011 328692 GLORIA HUNTER 217.28
VO# 134000 INV# JUNE INS PO# 126686 217.28
REIMBURSEMENT
260763 08/24/2011 204850 J W PEPPER 444.74
VO# 133950 INV# 15363452 PO# 126604 34.75
MUSIC SUPPLIES
VO# 133951 INV# 15362233 PO# 126605 409.99
SUPPLIES
260764 08/24/2011 211200 KING'S PIZZA 139.52
VO# 133952 INV# 1702 PO# 126589 139.52
SUPPLIES
260765 08/24/2011 326660 LANE'S BAIT & TACKLE 472.00
VO# 134001 INV# 615 PO# 126491 240.00
PINE STRAW
VO# 134002 INV# 618 PO# 126657 96.00
PINE STRAW
VO# 134003 INV# 617 PO# 126493 80.00
PINE STRAW
VO# 134004 INV# 617 PO# 126496 56.00
PINE STRAW
260766 08/24/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 127.29
VO# 134005 INV# FORD 350 TRUCK PO# 126660 127.29
REPAIR
* 260768 08/24/2011 328684 BOBBY MCRAE 522.00
VO# 134035 INV# AUG 8-19, 2011 PO# 126697 522.00
PAINTING-GORDON
* 260770 08/24/2011 327592 CHESTERFIELD COUNTY SCHOOL DISTRICT 2,110.00
VO# 133953 INV# 2011-2012 PO# 126634 2,110.00
EEDA SUPPORT SERVICES
260771 08/24/2011 328613 EMPLOYEE VENDOR 122.00
VO# 133954 INV# REIMBURSEMENT PO# 126584 122.00
TEXTBOOK TRAINING
260772 08/24/2011 326313 PEE DEE FIRE & SAFETY, INC 2,201.72
VO# 134008 INV# 17495 PO# 126618 246.20
INSPECTION EAST
VO# 134009 INV# 17497 PO# 126614 187.68
INSPECTION SOUTH
VO# 134010 INV# 17519 PO# 126616 321.80
INSPECTION ST. HGTS
VO# 134011 INV# 17526 PO# 126667 114.56
INSPECTION GORDON
VO# 134012 INV# 17498 PO# 126615 375.80
INSPECTION JVM
VO# 134013 INV# INSPECTION PO# 126668 679.28
DHS
VO# 134014 INV# 17527 PO# 126666 276.40
INSPECTION MAINT.
* 260774 08/24/2011 255800 PITTSBURGH PAINT & GLASS, INC. 342.84
VO# 134015 INV# 64274 PO# 126490 342.84
REPAIR WINDOWS
260775 08/24/2011 328709 EMPLOYEE VENDOR 250.00
VO# 134016 INV# 2011-2012 PO# 126683 250.00
TEACHER SUPPLY
260776 08/24/2011 262400 QUILL CORPORATION 247.44
VO# 133956 INV# 6082195 PO# 126585 12.51
SUPPLIES
VO# 133976 INV# 5906514 PO# 126677 234.93
SUPPLIES
260777 08/24/2011 265150 REALLY GOOD STUFF, INC 182.92
VO# 133957 INV# 3581521 PO# 126583 182.92
SUPPLIES
260778 08/24/2011 273900 SC DHEC 471.53
VO# 133958 INV# PC08384-0 PO# 126595 471.53
CALIBRATION OF EQUIP
* 260780 08/24/2011 328706 EMPLOYEE VENDOR 250.00
VO# 133960 INV# 2011-2012 PO# 126640 250.00
TEACHER SUPPLY
260781 08/24/2011 281150 SIMPLEXGRINNELL 239.00
VO# 134017 INV# 66874160 PO# 126617 239.00
FIRE ALARM REPAIR
260782 08/24/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 180.11
VO# 133961 INV# GORDO/EAST PO# 126641 93.37
GAS
VO# 134034 INV# JVM/ADULT ED PO# 126689 86.74
GAS
* 260784 08/24/2011 152675 TRINITY BEHAVIORAL CARE-DILLON OFFICE 220.00
VO# 133963 INV# CDL PROGRAM PO# 126674 220.00
FY 11 CONTRACT
260785 08/24/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 585.86
VO# 134018 INV# 067899 PO# 126495 164.10
PAINTING SUPPLIES
VO# 134019 INV# 067951 PO# 126484 71.57
PAINTING SUPPLIES
VO# 134020 INV# 067917 PO# 126485 131.59
PAINT
VO# 134021 INV# 067881 PO# 126492 25.22
PAINT
VO# 134022 INV# 067975 PO# 126665 8.12
PLUMBING SUPPLIES
VO# 134023 INV# 068021 PO# 126644 61.54
PAINT
VO# 134024 INV# 068079 PO# 126650 29.11
PAINT BRUSHES
VO# 134025 INV# 068105 PO# 126652 94.61
PAINT SUPPLIES
260786 08/24/2011 326312 UNIFIRST CORPORATION 146.45
VO# 134026 INV# 2090134353 PO# 126654 68.55
UNIFORM SERVICE
VO# 134027 INV# 2090133619 PO# 126656 77.90
UNIFORM SERVICE
CHECK RUN: 1267 NUMBER OF CHECKS: 34
68,639.78
CHECK RUN: 1268
* 260788 08/25/2011 151963 DILLON COUNTY THEATRE 100.00
VO# 133968 INV# DHS PO# 126609 100.00
RENTAL DEPOSIT
260789 08/25/2011 326610 ENCHANTED LEARNING, LLC 125.00
VO# 133969 INV# 110810-120522D PO# 126412 125.00
1 YR SUBSCRIPTION
260790 08/25/2011 328403 HORRY COUNTY SCHOOLS 210.00
VO# 133970 INV# DHS PO# 126610 210.00
JROTC DRILL MEET
* 260792 08/25/2011 262400 QUILL CORPORATION 174.41
VO# 133972 INV# 5729256 PO# 126623 174.41
SUPPLIES
CHECK RUN: 1268 NUMBER OF CHECKS: 4
609.41
CHECK RUN: 1269
260793 08/30/2011 110050 AT&T 805.25
VO# 134120 INV# AUGUST 2011 PO# 126871 805.25
8437593001075
260794 08/30/2011 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 134121 INV# 3978713 PO# 126741 182.54
618473
* 260799 08/30/2011 145875 MICHAEL E CROUCH 113.90
VO# 134181 INV# 8/25/11 FBALL PO# 126780 113.90
DILLON @ LV
260800 08/30/2011 328713 SHANA FLOYD 300.00
VO# 134187 INV# 100 PO# 126778 300.00
DILLON DIST FOUR
260801 08/30/2011 328711 FRS INC 2,498.96
VO# 134197 INV# 1065649.00 PO# 126907 2,498.96
C11810
260802 08/30/2011 328672 GE CAPITAL 322.92
VO# 134128 INV# 56071564 PO# 126824 322.92
90133823733
260803 08/30/2011 328722 GENERAL WHOLESALE DISTRIBUTORS LLC 18,164.63
VO# 134191 INV# 0000555367 PO# 126903 13,985.03
DILLON4
VO# 134192 INV# 0000556842 PO# 126904 2,786.40
DILLON4
VO# 134193 INV# 0000556845 PO# 126905 1,393.20
DILLON4
260804 08/30/2011 328716 STUART GRIFFIN 103.10
VO# 134184 INV# 8/25/11 FBALL PO# 126783 103.10
DILLON @ LV
* 260806 08/30/2011 328595 HAYES HARDWARE INC 276.23
VO# 134129 INV# 115670 PO# 126747 26.55
100096
VO# 134130 INV# 115586 PO# 126748 20.57
100096
VO# 134131 INV# 115602 PO# 126749 13.90
100096
VO# 134132 INV# 115590 PO# 126750 1.39
100096
VO# 134133 INV# 115569 PO# 126751 10.76
100096
VO# 134134 INV# 115815 PO# 126881 7.55
100096
VO# 134135 INV# 115801 PO# 126882 65.72
100096
VO# 134136 INV# 115545 PO# 126752 11.53
100096
VO# 134137 INV# 115664 PO# 126753 3.23
100096
VO# 134138 INV# 115542 PO# 126754 3.51
100096
VO# 134139 INV# 115610 PO# 126755 30.22
100096
VO# 134140 INV# 115609 PO# 126756 2.33
100096
VO# 134141 INV# 115544 PO# 126757 8.16
100096
VO# 134142 INV# 115638 PO# 126758 26.99
100096
VO# 134143 INV# 115696 PO# 126786 6.15
100096
VO# 134144 INV# 115690 PO# 126787 28.92
100096
VO# 134145 INV# 115742 PO# 126788 8.75
100096
260807 08/30/2011 193000 HERALD OFFICE SUPPLY, INC 1,854.75
VO# 134146 INV# 1898956-0 PO# 126759 1,099.98
11317
VO# 134147 INV# 1900589-0 PO# 126890 68.52
11323
VO# 134148 INV# 1898935-0 PO# 126760 190.99
11317
VO# 134149 INV# 1895620-0 PO# 126761 120.85
11323
VO# 134150 INV# 1896707-0 PO# 126762 136.35
11323
VO# 134151 INV# 1898920-0 PO# 126763 238.06
11321
260808 08/30/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 707.28
VO# 134152 INV# 308225 PO# 126764 236.84
DILLON DIST FOUR
VO# 134153 INV# 307952 PO# 126765 17.43
DILLON DIST FOUR
VO# 134154 INV# 308121 PO# 126766 187.71
DILLON DIST FOUR
VO# 134155 INV# 308342 PO# 126767 90.29
DILLON DIST FOUR
VO# 134156 INV# 308227 PO# 126768 175.01
DILLON DIST FOUR
260809 08/30/2011 198500 HYMAN PAPER CO. 1,739.78
VO# 134157 INV# 019746 PO# 126769 48.60
DILLO013
VO# 134158 INV# 020006 PO# 126770 244.25
DILL013
VO# 134159 INV# 020608 PO# 126883 64.69
DILL013
VO# 134160 INV# 020006A PO# 126885 33.48
DILL013
VO# 134161 INV# 020108 PO# 126884 302.29
DILL013
VO# 134186 INV# 020032 PO# 126771 1,046.47
DILL013
260810 08/30/2011 328712 JARVIS INDUSTRIES INC 1,534.00
VO# 134162 INV# 027186 PO# 126772 1,534.00
13130
260811 08/30/2011 204800 JOHNSTONE SUPPLY FLORENCE 561.63
VO# 134163 INV# S1352881.001 PO# 126773 561.63
DILLON DIST FOUR
260812 08/30/2011 328723 LMS INC 6,000.00
VO# 134194 INV# 003417 PO# 126906 6,000.00
DILLON DIST FOUR
260813 08/30/2011 326793 LOWE'S BUSINESS ACCOUNT 138.87
VO# 134164 INV# 02030 PO# 126789 31.75
DILLON DIST FOUR
VO# 134165 INV# 27413 PO# 126790 82.56
DILLON DIST FOUR
VO# 134166 INV# 27412 PO# 126791 24.56
DILLON DIST FOUR
260814 08/30/2011 328699 MARLIN LEASING 393.00
VO# 134167 INV# 10451129 PO# 126774 393.00
23074
260815 08/30/2011 328715 RONALD MCINNIS 124.70
VO# 134183 INV# 8/25/11 FBALL PO# 126782 124.70
DILLON @ LV
260816 08/30/2011 326031 MECO 645.84
VO# 134168 INV# 184605 PO# 126775 645.84
009251
260817 08/30/2011 230800 MILLER PLUMBING & ELECTRIC CO 570.00
VO# 134169 INV# 00026984 PO# 126872 570.00
DILLON DIST FOUR
260818 08/30/2011 252500 PEE DEE EDUCATION CENTER 125.00
VO# 134170 INV# 2011-2012 LVHS PO# 126825 125.00
ACA CHALLEN
260819 08/30/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 13,862.09
VO# 134171 INV# AUGUST 11 PO# 126776 13,862.09
LAKE VIEW SCHOOLS
260820 08/30/2011 262400 QUILL CORPORATION 353.80
VO# 134172 INV# 6139916 PO# 126777 278.58
C2863547
VO# 134173 INV# 6298895 PO# 126873 11.65
C2863547
VO# 134196 INV# 6323934 PO# 126874 63.57
C2863547
* 260822 08/30/2011 281150 SIMPLEXGRINNELL 878.00
VO# 134174 INV# 74583502 PO# 126875 400.00
217-00423311
VO# 134175 INV# 66919903 PO# 126876 239.00
217-16690944
VO# 134176 INV# 66919902 PO# 126877 239.00
217-16190944
260823 08/30/2011 328704 SIMPLIFIED OFFICE SYSTEMS 162.41
VO# 134177 INV# 110824-0040 PO# 126878 162.41
3900
260824 08/30/2011 328689 TOWN OF LAKE VIEW 2,038.39
VO# 134178 INV# AUGUST 11 LVS PO# 126879 2,038.39
LAKE VIEW SCHOOLS
260825 08/30/2011 326312 UNIFIRST CORPORATION 400.54
VO# 134179 INV# 2090135458 PO# 126886 400.54
958830
260826 08/30/2011 312925 VARSITY 950.13
VO# 134180 INV# 81400548 PO# 126779 950.13
10712600
260827 08/30/2011 328714 PERNELL WOODBERRY 109.40
VO# 134182 INV# 8/25/11 FBALL PO# 126781 109.40
DILLON @ LV
CHECK RUN: 1269 NUMBER OF CHECKS: 29
55,917.14
CHECK RUN: 1270
260828 08/31/2011 327715 AMAZON 222.49
VO# 134204 INV# 604578781009303 PO# 126725 222.49
SUPPLIES
* 260830 08/31/2011 328428 BALTIMORE MARRIOTT HUNT VALLEY INN 1,242.60
VO# 134190 INV# CONF# 87113830 PO# 126844 1,242.60
CONF# 87116060
260831 08/31/2011 328164 B&CB DIV OF OPERATIONS 130.00
VO# 134209 INV# 12S009514 PO# 126860 130.00
SUPPLIES
* 260833 08/31/2011 328718 BILINGUAL DICTIONARIES, INC. 197.45
VO# 134206 INV# 10356 PO# 126846 197.45
SUPPLIES
* 260835 08/31/2011 119000 BLACKSHEEP 1,174.11
VO# 134037 INV# 5800 PO# 126698 220.48
SUPPLIES
VO# 134207 INV# 5799 PO# 126722 953.63
SUPPLIES
* 260837 08/31/2011 120500 BOUND TO STAY BOUND BOOKS, INC 914.72
VO# 134038 INV# 761151 PO# 126691 914.72
BOOKS
260838 08/31/2011 126900 CAMCOR, INC. 434.06
VO# 134039 INV# 2218130 PO# 126421 434.06
CAMERA REPLACEMENT
* 260840 08/31/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 2,445.00
VO# 134040 INV# 75344 PO# 126564 2,445.00
RENEWAL
* 260843 08/31/2011 149350 DAY-TIMERS, INC. 243.62
VO# 134042 INV# 60923103 PO# 126711 243.62
SUPPLIES
260844 08/31/2011 149550 DELL MARKETING L.P. 419.57
VO# 134043 INV# XFF1929X3 PO# 126420 419.57
HARD DRIVE
260845 08/31/2011 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 225.00
VO# 134044 INV# REIMBURSEMENT PO# 126803 225.00
BAND REGISTRATION
* 260849 08/31/2011 156800 DILLON WOOD WORKS, INC. 200.65
VO# 134211 INV# 18354 PO# 126852 27.24
SUPPLIES
VO# 134212 INV# 17705 PO# 126865 7.42
SUPPLIES
VO# 134213 INV# 17880 PO# 126894 103.95
SUPPLIES
VO# 134214 INV# 17811 PO# 126815 7.02
SUPPLIES
VO# 134215 INV# 17072 PO# 126857 3.23
SUPPLIES
VO# 134216 INV# 16802 PO# 126858 51.79
SUPPLIES
260850 08/31/2011 161300 EBSCO 725.77
VO# 134046 INV# 0307278 PO# 126642 725.77
MAGAZINES
260851 08/31/2011 167400 EMPLOYEE INSURANCE PROGRAM 2,018.96
VO# 134260 INV# 5170100 PO# 126914 2,018.96
INSURANCE
* 260853 08/31/2011 176230 FRANKLIN COVEY 146.09
VO# 134047 INV# 80318475 PO# 126716 146.09
SUPPLIES
260854 08/31/2011 182800 EMPLOYEE VENDOR 162.00
VO# 134201 INV# REIMBURSEMENT PO# 126842 162.00
SIG SUMMER INSTITUTE
260855 08/31/2011 314775 GRAINGER, INC. 221.86
VO# 134219 INV# 9615664571 PO# 126866 221.86
SUPPLIES
260856 08/31/2011 328390 TERRY HAMILTON 400.00
VO# 134189 INV# AUG 24-30, 2011 PO# 126897 400.00
GROUNDSKEEPER
* 260858 08/31/2011 327206 HATCH 1,347.31
VO# 134050 INV# I000726-IN PO# 126738 1,347.31
SUPPLIES
* 260861 08/31/2011 193000 HERALD OFFICE SUPPLY, INC 4,774.71
VO# 134049 INV# 1900283-0 PO# 126713 86.22
SUPPLIES
VO# 134051 INV# 1901046-0 PO# 126719 2,200.93
TABLES/CHAIRS
VO# 134052 INV# 1899948-0 PO# 126699 28.35
POWER CORD
VO# 134053 INV# 1896713-0 PO# 126700 911.63
SUPPLIES
VO# 134054 INV# 1902434-0 PO# 126740 68.84
SUPPLIES
VO# 134055 INV# 1902436-0 PO# 126739 81.39
SUPPLIES
VO# 134056 INV# 1899478-0 PO# 126814 222.37
SUPPLIES
VO# 134058 INV# 1898206-0 PO# 126702 26.43
SUPPLIES
VO# 134059 INV# 1898213-0 PO# 126723 156.05
SUPPLIES
VO# 134060 INV# 1898203-0 PO# 126703 105.36
SUPPLIES
VO# 134061 INV# 1894403-2 PO# 126648 139.61
SUPPLIES
VO# 134062 INV# 1894403-3 PO# 126649 161.46
SUPPLIES
VO# 134220 INV# 1904041-0 PO# 126893 40.83
SUPPLIES
VO# 134221 INV# 1901383-0 PO# 126710 76.68
SUPPLIES
VO# 134255 INV# 1899647-0 PO# 126729 468.56
SUPPLIES
260862 08/31/2011 327136 HEWLETT-PACKARD COMPANY 9,337.78
VO# 134063 INV# 49852761 PO# 126731 9,337.78
SUPPLIES
260863 08/31/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 103.99
VO# 134222 INV# 308841 PO# 126868 10.79
SUPPLIES
VO# 134223 INV# 308779 PO# 126851 6.78
SUPPLIES
VO# 134224 INV# 308517 PO# 126816 34.47
SUPPLIES
VO# 134225 INV# 308672 PO# 126850 13.74
SUPPLIES
VO# 134226 INV# 308224 PO# 126862 27.42
SUPPLIES
VO# 134227 INV# 308260 PO# 126856 10.79
SUPPLIES
260864 08/31/2011 327658 HOPE FOUNDATION 534.60
VO# 134228 INV# 00547535 PO# 126896 534.60
SUPPLIES
260865 08/31/2011 203200 IKON FINANCIAL SERVICES 402.58
VO# 134064 INV# 85392801 PO# 126715 402.58
LEASE
260866 08/31/2011 325993 ISTE 215.00
VO# 134229 INV# 243546 PO# 125729 215.00
MEMBERSHIP
260867 08/31/2011 328381 EMPLOYEE VENDOR 1,071.36
VO# 134230 INV# REIMBURSEMENT PO# 126908 1,071.36
COMPUTERS
260868 08/31/2011 212700 LAKESHORE LEARNING MATERIALS 412.53
VO# 134065 INV# 1056830811 PO# 126800 412.53
SUPPLIES
* 260870 08/31/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 111.30
VO# 134232 INV# 97 FORD VAN PO# 126869 111.30
VEHICLE REPAIR
260871 08/31/2011 328157 LASERPRINT/MANAGEDPRINT INC 178.20
VO# 134066 INV# IN33593 PO# 126423 178.20
TONER
* 260875 08/31/2011 232400 EMPLOYEE VENDOR 112.00
VO# 134236 INV# REIMBURSEMENT PO# 126892 112.00
BENEFITS CONF.
260876 08/31/2011 245635 OFFICE DEPOT 2,599.65
VO# 134067 INV# 572716167001 PO# 126596 198.26
TONER
VO# 134068 INV# 572718891001 PO# 126602 724.32
SUPPLIES
VO# 134105 INV# 576327721001 PO# 126809 32.37
SUPPLIES
VO# 134106 INV# 576327820002 PO# 126808 33.03
SUPPLIES
VO# 134107 INV# 576324752001 PO# 126807 377.99
SUPPLIES
VO# 134108 INV# 576326809001 PO# 126805 507.19
SUPPLIES
VO# 134109 INV# 576326923001 PO# 126804 45.46
SUPPLIES
VO# 134110 INV# 576324062001 PO# 126806 681.03
SUPPLIES
260877 08/31/2011 252175 PEARSON EDUCATION, INC 276.86
VO# 134069 INV# 4020817566 PO# 126737 276.86
BOOKS
260878 08/31/2011 252210 PEE DEE ALARM 440.00
VO# 134070 INV# 020259 PO# 126717 220.00
ALARM MONITOR
VO# 134071 INV# 020260 PO# 126718 220.00
ALARM MONITOR
* 260880 08/31/2011 255800 PITTSBURGH PAINT & GLASS, INC. 1,523.42
VO# 134238 INV# 64626 PO# 126823 119.53
SUPPLIES
VO# 134239 INV# 64625 PO# 126822 1,403.89
SUPPLIES
260881 08/31/2011 258725 PRESTWICK HOUSE, INC. 587.15
VO# 134074 INV# 174898 PO# 126600 210.05
READING SUPPLIES
VO# 134075 INV# 175792 PO# 126601 377.10
BOOK SUPPLIES
* 260883 08/31/2011 262400 QUILL CORPORATION 5,138.08
VO# 134076 INV# 6109236 PO# 126830 961.03
SUPPLIES
VO# 134077 INV# 6109228 PO# 126732 811.95
SUPPLIES
VO# 134078 INV# 6145210 PO# 126733 55.07
SUPPLIES
VO# 134079 INV# 6145211 PO# 126829 55.07
SUPPLIES
VO# 134080 INV# 5935892 PO# 126798 142.27
SUPPLIES
VO# 134081 INV# 5906454 PO# 126797 300.58
SUPPLIES
VO# 134082 INV# 5935541 PO# 126796 33.04
SUPPLIES
VO# 134083 INV# 5935894 PO# 126795 142.27
SUPPLIES
VO# 134084 INV# 5906557 PO# 126793 287.84
SUPPLIES
VO# 134085 INV# 5966060 PO# 126799 72.65
SUPPLIES
VO# 134086 INV# 6108811 PO# 126704 497.83
SUPPLIES
VO# 134087 INV# 6146486 PO# 126705 82.30
SUPPLIES
VO# 134088 INV# 6108900 PO# 126706 485.99
SUPPLIES
VO# 134089 INV# 6086864 PO# 126707 210.08
SUPPLIES
VO# 134240 INV# 6354352 PO# 126845 333.21
SUPPLIES
VO# 134241 INV# 6079290 PO# 126911 666.90
SUPPLIES
260884 08/31/2011 265050 RAYMOND GEDDES & COMPANY, INC 487.74
VO# 134242 INV# 135725 PO# 126726 487.74
SUPPLIES
260885 08/31/2011 265150 REALLY GOOD STUFF, INC 220.18
VO# 134090 INV# 3578673 PO# 126590 220.18
SUPPLIES
260886 08/31/2011 328717 STEVEN E. REAVES 250.00
VO# 134091 INV# 2011-2012 PO# 126802 250.00
TEACHER SUPPLY
260887 08/31/2011 326778 EMPLOYEE VENDOR 162.00
VO# 134203 INV# REIMBURSEMENT PO# 126838 162.00
SIG SUMMER INSTITUTE
260888 08/31/2011 269825 ROCHESTER 100 INC. 367.50
VO# 134092 INV# K25910 PO# 126679 367.50
FOLDERS
260889 08/31/2011 274800 SCASA 525.00
VO# 134256 INV# M1112-5629 PO# 126730 525.00
MEMBERSHIP
260890 08/31/2011 286375 SCCGE 100.00
VO# 134093 INV# DILLON DIST.#4 PO# 126734 100.00
SUBSCRIPTION
260891 08/31/2011 327192 SC DEPARTMENT OF JUVENILE JUSTICE 376.58
VO# 134094 INV# 704752 PO# 126720 376.58
JUNE PROVISO
260892 08/31/2011 326780 SCHOOL MATE 825.00
VO# 134095 INV# IN000333124 PO# 126709 405.00
STUDENT PLANNERS
VO# 134096 INV# IN000333057 PO# 126708 420.00
PLANNERS
260893 08/31/2011 328550 SHEALY ELECTRICAL WHOLESALERS 292.14
VO# 134243 INV# 6168725-00 PO# 126863 292.14
SUPPLIES
260894 08/31/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 109.61
VO# 134097 INV# 8210053334900 PO# 126801 109.61
ST.HGTS
260895 08/31/2011 295700 STAFFORD LIGHTING AND SOUND 955.50
VO# 134244 INV# 345 PO# 126817 955.50
PA SYSTEM REPAIR
260896 08/31/2011 328413 SUCCESS FOR ALL FOUNDATION, INC 1,650.00
VO# 134195 INV# 203273 PO# 126843 1,650.00
A. GRICE/J. RHODES
260897 08/31/2011 302650 TEACHER'S DISCOVERY 374.60
VO# 134098 INV# M000074700011 PO# 126598 19.95
SUPPLIES
VO# 134099 INV# P030875601016 PO# 126597 354.65
RDG SUPPLIES
* 260900 08/31/2011 225100 THE MASTER TEACHER, INC 390.50
VO# 134245 INV# 11661888 PO# 126902 390.50
SUPPLIES
* 260902 08/31/2011 306750 TOWNSEND PRESS BOOK CENTER 226.10
VO# 134103 INV# 255667 PO# 126599 226.10
RDG MATERIALS
260903 08/31/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 773.32
VO# 134247 INV# 068202 PO# 126859 30.23
SUPPLIES
VO# 134248 INV# 068414 PO# 126861 106.73
PAINT SUPPLIES
VO# 134249 INV# 068289 PO# 126819 45.84
SUPPLIES
VO# 134250 INV# 068406 PO# 126854 525.75
SUPPLIES
VO# 134251 INV# 068148 PO# 126855 32.39
SUPPLIES
VO# 134252 INV# 068287 PO# 126867 32.38
BATTERY
260904 08/31/2011 326312 UNIFIRST CORPORATION 748.77
VO# 134253 INV# 2090135083 PO# 126849 748.77
UNIFORM SERVICE
260905 08/31/2011 328627 EMPLOYEE VENDOR 250.00
VO# 134104 INV# 2011-2012 PO# 126870 250.00
TEACHER SUPPLY
260906 08/31/2011 324600 XEROX CORPORATION 885.47
VO# 134111 INV# 056284315 PO# 126837 885.47
METER USAGE
CHECK RUN: 1270 NUMBER OF CHECKS: 56
50,660.48
TOTAL NUMBER OF CHECKS: 505
568,566.30
** OUT OF SEQUENCE CHECKS ON REPORT **
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