DILLON SCHOOL DISTRICT FOUR FY 2011-2012
CHECK REGISTER FOR 07/01/2011 TO 07/31/2011 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1233
260119 07/13/2011 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 133118 INV# 3965997 PO# 125842 182.54
618473
* 260122 07/13/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 601.64
VO# 133110 INV# 305539 PO# 125834 21.53
DILLON DIST FOUR
VO# 133111 INV# 306139 PO# 125835 548.52
DILLON DIST FOUR
VO# 133112 INV# 305520 PO# 125836 9.95
DILLON DIST FOUR
VO# 133113 INV# 305774 PO# 125837 21.64
DILLON DIST FOUR
CHECK RUN: 1233 NUMBER OF CHECKS: 2
784.18
CHECK RUN: 1234
* 260124 07/13/2011 328308 ACADEMY OF ACADEMIC & CAREER ADVANCEMENT 23,568.00
VO# 133035 INV# 2010-2011 PO# 125707 23,568.00
ALTERNATIVE SCHOOL
260125 07/13/2011 327829 ACHIEVE HIGHPOINTS 5,536.20
VO# 133086 INV# FEB. 2011 BILL PO# 125690 300.00
3 STUDENTS
VO# 133087 INV# APRIL 2011 BILL PO# 125681 2,839.20
5 STUDENTS
VO# 133088 INV# MAY 2011 BILL PO# 125696 132.00
1 STUDENTS
VO# 133089 INV# MAY 2011 BILL PO# 125682 2,265.00
5 STUDENTS
* 260128 07/13/2011 327417 ATS PROJECT SUCCESS 375.00
VO# 133090 INV# FEB 2011 BILL PO# 125689 375.00
1 STUDENTS
260129 07/13/2011 111400 AVAYA, INC. 1,042.07
VO# 133037 INV# 2731152750 PO# 125694 16.01
SERVICE AGREEMENTS
VO# 133039 INV# 2731151465 PO# 125695 1,026.06
SERVICE AGREEMENTS
* 260131 07/13/2011 128600 CARL'S FOOD CENTER 140.41
VO# 133040 INV# 1053 PO# 125674 79.06
OFFICE SUPPLIES
VO# 133085 INV# 1037 PO# 125683 61.35
SUPPLIES
* 260134 07/13/2011 131500 CARROLL'S COPY CENTER 1,779.78
VO# 133041 INV# 8295 PO# 125666 130.73
PRINTING
VO# 133042 INV# 8284 PO# 125669 139.97
BOOKLETS
VO# 133043 INV# 8293 PO# 125668 847.80
ESOL PACKETS
VO# 133044 INV# 8294 PO# 125667 661.28
ESOL BOOKLETS
* 260136 07/13/2011 139600 COLLINS EXTERMINATING CO. 1,545.00
VO# 133045 INV# JUNE PEST CNTL PO# 125711 1,545.00
PEST CONTROL
260137 07/13/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 14,719.63
VO# 133046 INV# 73767 PO# 125706 2,285.88
PROJECTOR
VO# 133047 INV# 73768 PO# 125705 69.00
PC/VGA SPLITTER KIT
VO# 133048 INV# 74289 PO# 125699 12,364.75
MASTER FILES
* 260139 07/13/2011 148718 BRUCE E DAVIS, P.A. 4,433.72
VO# 133091 INV# 1ST HALF 11-12 PO# 125687 3,500.00
RETAINER
VO# 133092 INV# JUNE BILLING PO# 125686 933.72
LEGAL SERVICES
260140 07/13/2011 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 171,896.52
VO# 133049 INV# ST. HGTS PO# 125709 78.48
3RD QUARTER BKFST
VO# 133050 INV# ST. HGTS PO# 125708 89.34
4TH QUARTER BRKFST
VO# 133051 INV# MAY REIMB PO# 125679 171,728.70
BRKFST/LUNCH/SNACK
260141 07/13/2011 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 712.38
VO# 133052 INV# FY 10-11 PO# 125680 712.38
INDIRECT COST
260142 07/13/2011 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 625.00
VO# 133100 INV# REIMB CK#8148 PO# 125736 300.00
YARD WORK 6/23-27
VO# 133101 INV# REIMB CK #8149 PO# 125737 160.00
YARD WORK 6/29-30
VO# 133105 INV# REIMB CK#8147 PO# 125755 165.00
PAY CHECK STORAGE
260143 07/13/2011 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 1,805.00
VO# 133099 INV# REIMB CK#8150 PO# 125738 80.00
YARD WORK 7/5/11
VO# 133104 INV# REIMB CK#8151 PO# 125756 1,725.00
MEMBERSHIP DUES
260144 07/13/2011 156400 DILLON TRACTOR & IMPLEMENT CO., INC 120.81
VO# 133124 INV# T175344 PO# 125865 120.81
SUPPLIES
260145 07/13/2011 156800 DILLON WOOD WORKS, INC. 264.11
VO# 133125 INV# 12846 PO# 125748 51.66
SUPPLIES
VO# 133126 INV# 14330 PO# 125899 103.57
SUPPLIES
VO# 133127 INV# 12880 PO# 125868 87.32
SUPPLIES
VO# 133128 INV# 13885 PO# 125745 21.56
SUPPLIES
260146 07/13/2011 328556 DUFF, WHITE, & TURNER, LLC 201.79
VO# 133093 INV# DILLN2 PO# 125688 201.79
LEGAL SERVICES
260147 07/13/2011 167400 EMPLOYEE INSURANCE PROGRAM 293,077.78
VO# 133054 INV# 5170400 PO# 125691 293,077.78
EMPL0YEE INS. PROGRAM
260148 07/13/2011 167400 EMPLOYEE INSURANCE PROGRAM 200,019.84
VO# 133053 INV# 5170400 PO# 125692 200,019.84
EMPLOYEE HEALTH
260149 07/13/2011 171375 FEDEX 177.47
VO# 133055 INV# 753607200 PO# 125670 177.47
SHIPPING
260150 07/13/2011 173060 FLORENCE COUNTY SCHOOL DISTRICT 3 275.73
VO# 133095 INV# 005 PO# 125741 275.73
1 PROVISO STUDENT
260151 07/13/2011 328593 FLORENCE SCHOOL DISTRICT ONE 689.31
VO# 133094 INV# 10115 PO# 125740 689.31
2 PROVISO STUDENTS
260152 07/13/2011 326358 FOREIGN ACADEMIC & CULTURAL 21,750.00
VO# 133056 INV# 4882 PO# 125677 21,750.00
ANNUAL FEE
260153 07/13/2011 328390 TERRY HAMILTON 300.00
VO# 133103 INV# JULY 6-12 BILL PO# 125759 300.00
YARD WORK
260154 07/13/2011 193000 HERALD OFFICE SUPPLY, INC 1,245.21
VO# 133057 INV# 1873080-0 PO# 125714 767.44
MAINTENANCE AGREEMENT
VO# 133058 INV# 1872872-0 PO# 125713 112.58
MAINTENACE AGREEMENT
VO# 133060 INV# 1870129-0 PO# 125676 302.55
EMPLOYEE CALENDARS
VO# 133154 INV# 1878951-0 PO# 125739 62.64
SUPPLIES
260155 07/13/2011 193450 EMPLOYEE VENDOR 169.78
VO# 133082 INV# REIMBURSEMENT PO# 125734 169.78
JUNE PREMIUM
260156 07/13/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 270.15
VO# 133129 INV# 305558 PO# 125863 48.68
SUPPLIES
VO# 133130 INV# 305206 PO# 125752 29.40
SUPPLIES
VO# 133131 INV# 305526 PO# 125862 19.18
SUPPLIES
VO# 133151 INV# 305699 PO# 125718 172.89
SUPPLIES
260157 07/13/2011 198500 HYMAN PAPER CO. 150.12
VO# 133132 INV# 016271 PO# 125866 150.12
SUPPLIES
260158 07/13/2011 203200 IKON FINANCIAL SERVICES 396.33
VO# 133062 INV# 85015433 PO# 125703 396.33
LEASE
260159 07/13/2011 201300 INDEPENDENT MAILING SYSTEMS, INC. 227.00
VO# 133061 INV# 44428 PO# 125675 227.00
MAINTENANCE
260160 07/13/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 505.08
VO# 133148 INV# 47783 PO# 125720 505.08
TISSUE
260161 07/13/2011 328591 INN AT USC 190.84
VO# 133063 INV# ROGERS/ELKINS PO# 125704 190.84
RESERV-JUL 18TH
260162 07/13/2011 326585 INTERSECTIONS 1,938.60
VO# 133064 INV# 201107 PO# 125701 1,938.60
CONSULT JAN 26 & FEB 17
* 260164 07/13/2011 328381 EMPLOYEE VENDOR 250.00
VO# 133065 INV# REIMBURSEMENT PO# 125710 250.00
SCASA
* 260166 07/13/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 202.83
VO# 133133 INV# 95 FORD VAN PO# 125897 202.83
BATTERY
* 260168 07/13/2011 231100 J B MILLER 663.00
VO# 133067 INV# JULY RENT PO# 125673 663.00
214 W. MAIN ST.
260169 07/13/2011 232600 EMPLOYEE VENDOR 303.72
VO# 133083 INV# REIMBURSEMENT PO# 125733 303.72
HEALTH/OPT LIFE
260170 07/13/2011 252275 PEE DEE DRYWALL SUPPLY, INC. 1,356.48
VO# 133135 INV# 4685 PO# 125743 1,356.48
SUPPLIES
* 260173 07/13/2011 255162 PINE GROVE, INC 2,099.24
VO# 133069 INV# FIELDS063011E PO# 125700 2,099.24
EDUCATIONAL SERVICES
* 260175 07/13/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 31,511.94
VO# 133070 INV# JUNE BILLING PO# 125697 31,511.94
LIGHT BILL
260176 07/13/2011 328592 KENNETH L ROGERS 833.33
VO# 133098 INV# JULY BILL PO# 125742 833.33
GROUNDS KEEPER
260177 07/13/2011 274800 SCASA 831.00
VO# 133116 INV# M310SU-2214 PO# 125841 831.00
11-12 MEMBERSHIP
260178 07/13/2011 327192 SC DEPARTMENT OF JUVENILE JUSTICE 512.06
VO# 133072 INV# 704652 PO# 125712 512.06
PROVISO STUDENTS
260179 07/13/2011 273873 SC DEPARTMENT OF REVENUE 1,762.57
VO# 133073 INV# PD ENDED 6/2011 PO# 125716 1,762.57
USE & SALES TAX
260180 07/13/2011 326772 SEAL CO., INC. 5,858.84
VO# 133150 INV# 7082 PO# 125721 5,858.84
FLOOR SUPPLIES
260181 07/13/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 263.41
VO# 133071 INV# MAY 27-JUNE 16 PO# 125722 125.52
DHS GAS
VO# 133074 INV# MAY 23-JUNE 23 PO# 125715 137.89
GAS
260182 07/13/2011 288400 SOUTH CAROLINA SCHOOL BOARD ASSOCIATION 126,423.50
VO# 133075 INV# 2339 PO# 125725 115,061.50
11-12 PREMIUM
VO# 133076 INV# 31065 PO# 125724 11,362.00
DUES/SERVICES
260183 07/13/2011 326357 SOUTHERN FARM BUREAU 19,000.00
VO# 133117 INV# 20264890F PO# 125810 19,000.00
INSURANCE
* 260186 07/13/2011 328590 THE YOUNG GROUP 11,074.00
VO# 133078 INV# SY 2011-2012 PO# 125678 11,074.00
ATHLETIC INS. COVERAGE
260187 07/13/2011 307500 TRAYCO 1,042.36
VO# 133138 INV# 247537004 PO# 125869 1,042.36
SUPPLIES
* 260189 07/13/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 336.04
VO# 133139 INV# 066689 PO# 125744 10.25
SUPPLIES
VO# 133140 INV# 067001 PO# 125898 197.65
SUPPLIES
VO# 133141 INV# 067024 PO# 125896 7.77
SUPPLIES
VO# 133142 INV# 066662 PO# 125749 4.05
SUPPLIES
VO# 133143 INV# 066533 PO# 125754 7.28
SUPPLIES
VO# 133144 INV# 066674 PO# 125751 6.60
SUPPLIES
VO# 133145 INV# 066752 PO# 125864 2.91
SUPPLIES
VO# 133152 INV# 066995 PO# 125719 99.53
SUPPLIES
260190 07/13/2011 326312 UNIFIRST CORPORATION 155.36
VO# 133146 INV# 2090129373 PO# 125900 77.68
UNIFORM SERVICE
VO# 133147 INV# 2090128672 PO# 125867 77.68
UNIFORM SERVICE
260191 07/13/2011 311610 UNITED STATES POSTAL SERVICE-HASLER 1,000.00
VO# 133084 INV# TMS# 213949 PO# 125735 1,000.00
POSTAGE
260192 07/13/2011 311610 UNITED STATES POSTAL SERVICE-HASLER 1,000.00
VO# 133079 INV# TMS#206749 PO# 125672 1,000.00
POSTAGE
* 260194 07/13/2011 313277 VERIZON 3,116.19
VO# 133081 INV# 6600390016 PO# 125723 3,116.19
WIRELESS SERVICES
CHECK RUN: 1234 NUMBER OF CHECKS: 54
959,744.53
CHECK RUN: 1235
* 260197 07/14/2011 328029 EMPLOYEE VENDOR 444.00
VO# 133102 INV# REIMBURSEMENT PO# 125726 444.00
2010-11 MILEAGE
260198 07/14/2011 288325 SOUTH CAROLINA HIGH SCHOOL LEAGUE 247.60
VO# 133107 INV# FY 2011-2012 PO# 125757 247.60
INSURANCE
CHECK RUN: 1235 NUMBER OF CHECKS: 2
691.60
CHECK RUN: 1236
260199 07/20/2011 327829 ACHIEVE HIGHPOINTS 2,487.48
VO# 133162 INV# MARCH BILLING PO# 125945 2,487.48
SUPPLEMENTARY SERVICE
* 260201 07/20/2011 117950 BIG WEB APPS 4,398.75
VO# 133170 INV# 12344 PO# 126064 4,398.75
RENEWAL
260202 07/20/2011 327203 BILLY'S COMMUNICATIONS 210.00
VO# 133171 INV# 1513 PO# 126093 120.00
REPAIR PHONE
VO# 133172 INV# 1480 PO# 126094 90.00
REPAIR JVM
260203 07/20/2011 153500 DILLON OIL SERVICE, INC. 5,269.06
VO# 133158 INV# 147432 PO# 126066 43.60
GAS
VO# 133159 INV# 147761 PO# 126055 5,225.46
GAS
260204 07/20/2011 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 20,048.65
VO# 133160 INV# FY 10-11 PO# 125951 5,379.23
INDIRECT COST
VO# 133168 INV# FY 10-11 PO# 126073 14,355.00
INDIRECT COST
VO# 133169 INV# FY 10-11 PO# 126092 314.42
INDIRECT COST
260205 07/20/2011 328390 TERRY HAMILTON 300.00
VO# 133173 INV# JULY 13-18 PO# 126095 300.00
YARD WORK
260206 07/20/2011 192900 HERALD LEASING 531.61
VO# 133174 INV# 1871804-0 PO# 126061 531.61
LEASE
260207 07/20/2011 193000 HERALD OFFICE SUPPLY, INC 998.06
VO# 133163 INV# 1876618-0 PO# 125728 32.24
SUPPLIES
VO# 133164 INV# 1880255-0 PO# 126056 5.45
SUPPLIES
VO# 133182 INV# 1875564-0 PO# 126058 138.84
SUPPLIES
VO# 133183 INV# 1880470-0 PO# 126054 807.84
COPIES
VO# 133193 INV# 1882913-0 PO# 126118 13.69
OFFICE SUPPLIES
260208 07/20/2011 326093 MITINET/marc SOFTWARE 2,390.00
VO# 133175 INV# 109133 PO# 126062 2,390.00
RENEWAL
260209 07/20/2011 326465 NWEA 47,425.00
VO# 133184 INV# 0035878 PO# 126045 47,425.00
MAP TESTING
260210 07/20/2011 325925 POSITIVE PROMOTIONS INC 199.95
VO# 133185 INV# 04163082 PO# 126053 199.95
SUPPLIES
260211 07/20/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 14,163.79
VO# 133165 INV# JUN 10-JUL 11 PO# 126057 14,163.79
LIGHT BILL
260212 07/20/2011 262400 QUILL CORPORATION 514.50
VO# 133186 INV# 5524739 PO# 126076 90.36
SUPPLIES
VO# 133187 INV# 5408993 PO# 126049 201.98
SUPPLIES
VO# 133188 INV# 5387089 PO# 126050 15.14
SUPPLIES
VO# 133189 INV# 5377877 PO# 126051 64.40
SUPPLIES
VO# 133190 INV# 5264728 PO# 126052 142.62
SUPPLIES
260213 07/20/2011 326011 RELIANCE COMMUNICATION, INC. 5,845.00
VO# 133176 INV# 27455 PO# 126065 5,845.00
RENEWAL
260214 07/20/2011 327365 RELIANCE STANDARD 250.20
VO# 133167 INV# VAR203735 PO# 126074 250.20
JUNE PREMIUM
* 260217 07/20/2011 327589 THINKMAP, INC 2,275.00
VO# 133177 INV# VT463634 PO# 126063 2,275.00
RENEWAL
260218 07/20/2011 326312 UNIFIRST CORPORATION 7,131.99
VO# 133166 INV# 349008 PO# 126067 7,131.99
UNIFORMS
CHECK RUN: 1236 NUMBER OF CHECKS: 17
114,439.04
CHECK RUN: 1237
* 260220 07/21/2011 193000 HERALD OFFICE SUPPLY, INC 115.56
VO# 133179 INV# 1880489-0 PO# 126069 115.56
HANDBOOKS
CHECK RUN: 1237 NUMBER OF CHECKS: 1
115.56
CHECK RUN: 1238
* 260223 07/26/2011 139500 COKER BUSINESS SYSTEMS 141.16
VO# 133202 INV# 035252 PO# 126186 118.91
TU0016
VO# 133203 INV# 035263 PO# 126185 17.39
TU0016
VO# 133204 INV# 035246 PO# 126184 4.86
TU0016
* 260225 07/26/2011 328672 GE CAPITAL 322.92
VO# 133206 INV# 55945377 PO# 126068 322.92
90133823733
260226 07/26/2011 328595 HAYES HARDWARE INC 175.43
VO# 133207 INV# 114790 PO# 126088 5.39
100096
VO# 133208 INV# 114723 PO# 126089 16.90
100096
VO# 133209 INV# 114704 PO# 126090 86.50
100096
VO# 133210 INV# 114821 PO# 126083 17.64
100096
VO# 133211 INV# 114672 PO# 126082 21.78
100096
VO# 133212 INV# 114833 PO# 126080 4.30
100096
VO# 133213 INV# 114820 PO# 126081 14.00
100096
VO# 133214 INV# 114982 PO# 126191 5.38
100096
VO# 133215 INV# 114846 PO# 126190 2.15
100096
VO# 133216 INV# 114936 PO# 126189 1.39
101400
260227 07/26/2011 193000 HERALD OFFICE SUPPLY, INC 151.66
VO# 133217 INV# 1884264-0 PO# 126180 43.68
11318
VO# 133218 INV# 1884264-1 PO# 126179 107.98
11318
260228 07/26/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 135.94
VO# 133219 INV# 306457 PO# 126193 8.95
DILLON DIST 4
VO# 133220 INV# 306875 PO# 126192 126.99
DILLON DIST 4
260229 07/26/2011 198500 HYMAN PAPER CO. 106.70
VO# 133221 INV# 017842 PO# 126182 106.70
DILL013
* 260231 07/26/2011 326793 LOWE'S BUSINESS ACCOUNT 3,247.71
VO# 133223 INV# 01603 PO# 126183 3,247.71
803910397
* 260233 07/26/2011 231200 ROBIN MILLER 100.00
VO# 133227 INV# 2011 VBALL PO# 126161 100.00
LAKE VIEW HIGH
260234 07/26/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 10,669.44
VO# 133226 INV# JULY 11 LVS PO# 126162 10,669.44
LAKE VIEW SCHOOLS
260235 07/26/2011 328086 SOUTHEASTERN PAPER GROUP, INC 1,136.27
VO# 133229 INV# 2270049 PO# 126077 1,136.27
09543
260236 07/26/2011 326144 SOUTHEAST FARM EQUIPMENT CO. 548.35
VO# 133228 INV# 168379 PO# 126078 548.35
57675
260237 07/26/2011 311610 UNITED STATES POSTAL SERVICE-HASLER 802.50
VO# 133230 INV# 07/11 LVHS PO# 126187 802.50
E93304441
260238 07/26/2011 321600 WILSON & ASSOCIATES 2,400.00
VO# 133231 INV# 9846 PO# 126196 2,400.00
LAKE VIEW HIGH SCH
CHECK RUN: 1238 NUMBER OF CHECKS: 13
19,938.08
CHECK RUN: 1239
260239 07/27/2011 328380 ADVANCE EDUCATION, INC. 3,125.00
VO# 133235 INV# 215688-041511 PO# 126096 3,125.00
FEES
260240 07/27/2011 101650 AGRI SOUTH, INC. 1,099.91
VO# 133303 INV# 04-829224 PO# 126209 1,099.91
SUPPLIES
260241 07/27/2011 102800 ALL STAR SPORTS 557.84
VO# 133232 INV# 160702 PO# 126165 19.44
FLOOR TAPE
VO# 133233 INV# 24691 PO# 126164 538.40
VOLLEYBALL SUPPLIES
260242 07/27/2011 327715 AMAZON 395.40
VO# 133234 INV# 604578781009303 PO# 126129 395.40
TEACHER BOOKS
* 260244 07/27/2011 130475 CAROLINA SUPPLYHOUSE, INC. 149.39
VO# 133304 INV# 19850 PO# 126210 149.39
SUPPLIES
260245 07/27/2011 136750 CITY OF DILLON 7,521.58
VO# 133305 INV# JULY WATER BILL PO# 126230 7,521.58
DILLON DISTRICT 4
* 260247 07/27/2011 327831 COMPANION CORPORATION 5,386.68
VO# 133236 INV# 77447 PO# 126137 2,593.68
RENEWAL
VO# 133237 INV# 77609 PO# 126130 2,793.00
RENEWAL
260248 07/27/2011 141900 CONVERGED NETWORKS, LLC 11,205.00
VO# 133306 INV# 1859 PO# 126175 11,205.00
RENEWAL
260249 07/27/2011 148718 BRUCE E DAVIS, P.A. 1,241.77
VO# 133279 INV# JULY BILLING PO# 126199 1,241.77
LEGAL SERVICE
260250 07/27/2011 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 26,154.90
VO# 133238 INV# 2010-2011 PO# 126152 26,154.90
TUITION
260251 07/27/2011 152800 DILLON COUNTY TREASURER OFFICE 138.00
VO# 133280 INV# 708 PO# 126102 98.00
TRASH DUMPSTER
VO# 133281 INV# 245 PO# 126103 40.00
C & D DUMPSTER
* 260253 07/27/2011 156400 DILLON TRACTOR & IMPLEMENT CO., INC 216.47
VO# 133283 INV# T175739 PO# 126105 216.47
SUPPLIES
* 260255 07/27/2011 327830 EDUCATIONAL BIOMETRIC TECHNOLOGY 780.00
VO# 133239 INV# 892 PO# 126072 780.00
RENEWAL
260256 07/27/2011 167400 EMPLOYEE INSURANCE PROGRAM 275,339.98
VO# 133316 INV# 5170400 PO# 126238 275,339.98
AUGUST INS.
260257 07/27/2011 326642 FOLLETT SOFTWARE COMPANY 858.60
VO# 133308 INV# 961127 PO# 126177 858.60
RENEWAL
260258 07/27/2011 328383 GETTY IMAGES INC 149.95
VO# 133240 INV# 7659687 PO# 126142 149.95
RENEWAL
260259 07/27/2011 328390 TERRY HAMILTON 300.00
VO# 133286 INV# JUL 20,21,25,26 PO# 126217 300.00
YARD WORK
260260 07/27/2011 193000 HERALD OFFICE SUPPLY, INC 327.05
VO# 133241 INV# 1879184-0 PO# 126115 20.79
WASTEBASKET
VO# 133243 INV# 1880015-0 PO# 126114 16.84
SUPPLIES
VO# 133244 INV# 1883599-0 PO# 126155 20.31
SUPPLIES
VO# 133245 INV# 1872943-0 PO# 126127 144.91
COPIER USE
VO# 133309 INV# 1872258-0 PO# 126203 124.20
SUPPLIES
* 260262 07/27/2011 196050 HORRY COUNTY SCHOOLS 6,791.69
VO# 133246 INV# 1011P011 PO# 126170 1,926.69
PROVISO
VO# 133247 INV# 1011RTF0005 PO# 126171 4,865.00
PROVISO
260263 07/27/2011 327692 INTRA DATA 473.01
VO# 133311 INV# 107501 PO# 126200 473.01
RENEWAL
260264 07/27/2011 211200 KING'S PIZZA 128.00
VO# 133248 INV# 5159 PO# 126112 21.43
SUPPLIES
VO# 133249 INV# 5052 PO# 126113 106.57
BOARD MTG
260265 07/27/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 740.82
VO# 133312 INV# FORD F350 PO# 126208 294.55
BAND TRUCK
VO# 133313 INV# 2000 CHEV. PO# 126207 446.27
VAN
260266 07/27/2011 328445 LEVEL DATA 16,820.00
VO# 133250 INV# 172 PO# 126071 16,820.00
ANNUAL RENEWAL
260267 07/27/2011 218662 EMPLOYEE VENDOR 149.00
VO# 133251 INV# REIMBURSEMENT PO# 126097 149.00
SIG GRANT CONF
260268 07/27/2011 327819 LOWES HOME CENTERS, INC 349.10
VO# 133290 INV# 110811120194 PO# 126110 349.10
PAINTING SUPPLIES
260269 07/27/2011 222000 LYTCH'S SIGN SERVICE 845.00
VO# 133252 INV# 211 PO# 126153 845.00
SIGNS
260270 07/27/2011 326699 MCKENZIE'S PARTS & EQUIPMENT 109.02
VO# 133291 INV# 316761 PO# 125949 3.23
BULBS
VO# 133292 INV# 317214 PO# 125948 30.20
SUPPLIES
VO# 133315 INV# 318649 PO# 126228 75.59
SUPPLIES
260271 07/27/2011 328684 BOBBY MCRAE 382.50
VO# 133293 INV# JULY BILLING PO# 126216 382.50
PAINTING
260272 07/27/2011 230800 MILLER PLUMBING & ELECTRIC CO 550.00
VO# 133314 INV# 26728 PO# 126229 550.00
HVAC REPAIR
* 260274 07/27/2011 239801 NCS PEARSON, INC 2,085.00
VO# 133317 INV# 3567201 PO# 126178 2,085.00
RENEWAL
260275 07/27/2011 245635 OFFICE DEPOT 460.11
VO# 133254 INV# 571752348001 PO# 126150 26.55
SUPPLIES
VO# 133255 INV# 5712739590001 PO# 126123 400.90
SUPPLIES
VO# 133256 INV# 571274135001 PO# 126122 32.66
SUPPLIES
* 260278 07/27/2011 255800 PITTSBURGH PAINT & GLASS, INC. 2,246.23
VO# 133295 INV# 64386 PO# 126108 2,246.23
SUPPLIES
* 260280 07/27/2011 326011 RELIANCE COMMUNICATION, INC. 466.00
VO# 133318 INV# 27458 PO# 126139 466.00
ANNUAL RENEWAL
260281 07/27/2011 274800 SCASA 125.00
VO# 133259 INV# POLLY ELKINS PO# 126145 125.00
REGISTRATION FEE
* 260284 07/27/2011 148350 SOVIDIAN 648.00
VO# 133262 INV# 12506416 PO# 126140 648.00
VAULT STORAGE
260285 07/27/2011 327865 SPORTS TURF SERVICES, LLC 435.00
VO# 133263 INV# 171 PO# 126166 435.00
MAINTENANCE FIELD
260286 07/27/2011 327231 TEACHINGBOOKS 875.00
VO# 133319 INV# 2011-3728 PO# 126160 875.00
RENEWAL
260287 07/27/2011 328378 TREBRON COMPANY, INC. 6,125.00
VO# 133264 INV# 29492 PO# 126138 6,125.00
2ND PAYMENT
260288 07/27/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 1,071.57
VO# 133296 INV# 067091 PO# 126100 120.92
PAINT
VO# 133297 INV# 067190 PO# 126104 35.92
SUPPLIES
VO# 133298 INV# 067093 PO# 126106 42.79
SUPPLIES
VO# 133299 INV# 067186 PO# 126107 22.31
SUPPLIES
VO# 133300 INV# 067121 PO# 126111 76.67
PAINT BRUSHES
VO# 133301 INV# 067036 PO# 125870 226.40
SUPPLIES
VO# 133320 INV# 067384 PO# 126206 241.10
SUPPLIES
VO# 133321 INV# 067375 PO# 126215 20.38
SUPPLIES
VO# 133322 INV# 067383 PO# 126204 268.02
SUPPLIES
VO# 133323 INV# 067278 PO# 126205 4.85
SUPPLIES
VO# 133324 INV# 067304 PO# 126213 12.21
SUPPLIES
260289 07/27/2011 326312 UNIFIRST CORPORATION 153.70
VO# 133302 INV# 2090130780 PO# 126101 76.85
UNIFORM SERVICE
VO# 133325 INV# 2090131496 PO# 126202 76.85
UNIFORM SERVICE
260290 07/27/2011 326831 VENDPRINT 2,773.44
VO# 133326 INV# 1109V PO# 126176 2,773.44
RENEWAL LICENSE FEE
260291 07/27/2011 327879 WILLIAMSBURG COUNTY SCHOOL DISTRICT 396.48
VO# 133265 INV# S. SELLERS PO# 126169 26.88
PROVISO 10-11
VO# 133266 INV# P. LIGHTY PO# 126168 369.60
PROVISO 10-11
CHECK RUN: 1239 NUMBER OF CHECKS: 42
380,146.19
CHECK RUN: 1240
260292 07/28/2011 100125 A.R.S. MARKETING 629.45
VO# 133267 INV# 11604 PO# 126136 229.45
PARKING PERMITS
VO# 133268 INV# 11603 PO# 126135 400.00
T-SHIRTS
260293 07/28/2011 325957 CLEMSON UNIVERSITY 300.00
VO# 133269 INV# 083147855 PO# 126134 300.00
T. LANGSTON
* 260296 07/28/2011 328377 PITNEY BOWES 207.00
VO# 133275 INV# 6490727-JN11 PO# 126172 207.00
COPIER RENTAL
260297 07/28/2011 262400 QUILL CORPORATION 331.42
VO# 133276 INV# 5441228 PO# 126174 50.74
PAPER
VO# 133277 INV# 5407853 PO# 126121 64.69
PAPER
VO# 133278 INV# 5329723 PO# 126120 215.99
DIGITAL CAMERA
CHECK RUN: 1240 NUMBER OF CHECKS: 4
1,467.87
TOTAL NUMBER OF CHECKS: 135
1,477,327.05
** OUT OF SEQUENCE CHECKS ON REPORT **
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