DILLON COUNTY SCHOOL DISTRICT FOUR FY 2016-2017
CHECK REGISTER FOR 04/01/2017 TO 04/30/2017 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2370
622964 04/04/2017 329002 EMPLOYEE VENDOR 511.12
VO# 171061 INV# 3/27/17 PO# 166400 511.12
REIMBURSE
622965 04/04/2017 245635 OFFICE DEPOT 215.67
VO# 171062 INV# 911455689001 PO# 166401 215.67
36768014
CHECK RUN: 2370 NUMBER OF CHECKS: 2
726.79
CHECK RUN: 2371
622966 04/05/2017 110050 AT&T 729.29
VO# 171101 INV# MARCH 2017 PO# 166428 729.29
8437593001075
622967 04/05/2017 328695 AT & T 252.95
VO# 171100 INV# MARCH 2017 PO# 166427 252.95
0302593619001
* 622970 04/05/2017 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,452.43
VO# 171065 INV# 559455-2 PO# 166404 746.44
21600
VO# 171066 INV# 559455F-1 PO# 166405 438.27
21600
VO# 171067 INV# 464400F-3 PO# 166406 267.72
21600
* 622972 04/05/2017 198500 HYMAN PAPER CO. 267.65
VO# 171057 INV# 167559 PO# 166396 90.47
dillo13
VO# 171058 INV# 167694 PO# 166397 177.18
DILLO13
622973 04/05/2017 328079 MICHAEL PROCHASKA 103.20
VO# 171069 INV# 3/29/17 BBALL PO# 166408 103.20
HP @ LV
622974 04/05/2017 328550 SHEALY ELECTRICAL WHOLESALERS 148.64
VO# 171085 INV# 6243426-01 PO# 166418 20.36
61780
VO# 171086 INV# 6243426-00 PO# 166419 54.41
61780
VO# 171087 INV# 6243487-00 PO# 166420 73.87
61780
622975 04/05/2017 281150 SIMPLEXGRINNELL 337.02
VO# 171098 INV# 83475450 PO# 166426 337.02
21716190944
622976 04/05/2017 306850 TRADING POST 432.76
VO# 171059 INV# MARCH 2017 PO# 166398 432.76
DILLON DIST FOUR
622977 04/05/2017 326312 UNIFIRST CORPORATION 127.47
VO# 171060 INV# 2090448432 PO# 166399 39.49
1303125
VO# 171070 INV# 2090446741 PO# 166409 39.49
1303125
VO# 171084 INV# 2090450142 PO# 166417 48.49
1303125
622978 04/05/2017 329934 WELLS FARGO VENDOR FIN SERV 540.00
VO# 171071 INV# 66698038 PO# 166410 280.80
90136315578
VO# 171072 INV# 66696580 PO# 166411 259.20
90136324316
CHECK RUN: 2371 NUMBER OF CHECKS: 10
4,391.41
CHECK RUN: 2372
* 622980 04/06/2017 153205 DILLON HIGH BAND BOOSTER CLUB 1,100.00
VO# 170963 INV# REIMBURSEMENT PO# 165816 1,100.00
HOTEL ROOS
622981 04/06/2017 328161 EMPLOYEE VENDOR 229.95
VO# 171081 INV# REIMBURSEMENT PO# 166351 229.95
SUPPLIES
* 622983 04/06/2017 245635 OFFICE DEPOT 155.52
VO# 171082 INV# 914669415001 PO# 166352 155.52
BINDER
622984 04/06/2017 329098 STUMPSPARTY.COM 352.46
VO# 171083 INV# 56995277 PO# 166353 352.46
PROM SUPPLIES
CHECK RUN: 2372 NUMBER OF CHECKS: 4
1,837.93
CHECK RUN: 2373
622985 04/05/2017 308875 ACE HARDWARE OF DILLON 165.88
VO# 171088 INV# 124113 PO# 166377 16.19
WELDING ROD
VO# 171089 INV# 124079 PO# 166332 42.26
LYSOL SPRAY
VO# 171090 INV# 124123 PO# 166349 16.17
SPRAY PAINT
VO# 171091 INV# 124115 PO# 166350 7.42
CUTOFF WHEEL
VO# 171092 INV# 124024 PO# 166356 32.39
COMBO SET
VO# 171093 INV# 124078 PO# 166347 9.14
SUPPLIES
VO# 171094 INV# 124040 PO# 166299 12.94
WASP & HORNET SPRAY
VO# 171095 INV# 124016 PO# 166300 4.31
FLUSH LEVER
VO# 171096 INV# 124018 PO# 166301 25.06
SUPPLIES
* 622988 04/05/2017 110050 AT&T 2,632.59
VO# 171020 INV# 843M455251251 PO# 166313 2,632.59
PHONE EQUIPMNT
622989 04/05/2017 330078 TIFFANY BETHEA 1,170.00
VO# 171034 INV# MARCH BILLING PO# 166360 1,170.00
18 DAYS
622990 04/05/2017 119600 BMI EDUCATIONAL SERVICES, INC. 1,714.24
VO# 170965 INV# 815544-I PO# 166328 1,714.24
SUPPLIES
622991 04/05/2017 326473 BOOKSOURCE 958.48
VO# 170966 INV# 613928 PO# 166318 958.48
SUPPLIES
622992 04/05/2017 329403 BRIDGE TEK SOLUTIONS 599.40
VO# 171035 INV# 4636 PO# 166343 599.40
PROJECTOR
622993 04/05/2017 131500 CARROLL'S COPY CENTER 162.00
VO# 170967 INV# 9723 PO# 166270 162.00
SUPPLIS
622994 04/05/2017 327930 COASTAL SANITARY SUPPLY CO, INC. 1,132.95
VO# 171097 INV# 249184 PO# 166302 1,132.95
PAPER TOWELS
622995 04/05/2017 329880 SAL COPPOLA 103.50
VO# 171021 INV# DHS VS GHS PO# 166307 103.50
BASEBALL
622996 04/05/2017 153000 DILLON HERALD 1,675.68
VO# 171036 INV# 33680 PO# 166392 1,649.64
MARCH ADS
VO# 171037 INV# 33721 PO# 166355 26.04
AD
622997 04/05/2017 153500 DILLON OIL SERVICE, INC. 141.50
VO# 171099 INV# 225468 PO# 166374 60.00
GAS
VO# 171102 INV# 214484 PO# 166375 19.00
GAS
VO# 171103 INV# 215003 PO# 166372 41.00
GAS
VO# 171104 INV# 214183 PO# 166373 21.50
GAS
* 622999 04/05/2017 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 38,005.08
VO# 171074 INV# FY 17/2ND QTR PO# 166414 38,005.08
INDIRECT COST
623000 04/05/2017 330139 DILLON SCHOOL DISTRICT FOUR-PEC 474.00
VO# 171105 INV# REIMBURSEMENT PO# 166424 474.00
LICENSE FEE
* 623002 04/05/2017 167400 EMPLOYEE INSURANCE PROGRAM 333,536.26
VO# 170971 INV# 5170400 PO# 166295 333,536.26
INSURANCE
* 623004 04/05/2017 328052 FLAGHOUSE 526.50
VO# 170972 INV# P073882801021 PO# 164688 436.58
SUPPLIES
VO# 170973 INV# P073882801013 PO# 166336 89.92
SUPPLIES
623005 04/05/2017 328260 FOLLETT SCHOOL SOLUTIONS, INC. 200,175.00
VO# 171076 INV# 171102SB PO# 165138 200,175.00
BOOKS
623006 04/05/2017 174700 FORD CREDIT 295.00
VO# 171023 INV# 54696013 PO# 166364 295.00
2017 FORD ESCAPE
* 623009 04/05/2017 329317 EMMA GOINGS 1,380.00
VO# 171039 INV# MARCH BILLING PO# 166382 1,380.00
23 DAYS
623010 04/05/2017 191600 EMPLOYEE VENDOR 318.00
VO# 170974 INV# REIMBURSEMENT PO# 166262 70.00
FISCAL PROCEDURES
VO# 170975 INV# REIMBURSEMENT PO# 166263 112.00
SPED MTG
VO# 170976 INV# REIMBURSEMENT PO# 166264 70.00
SCALT TRAINING
VO# 170977 INV# REIMBURSEMENT PO# 166265 33.00
PEE DEE SPED
VO# 170978 INV# REIMBURSEMENT PO# 166266 33.00
IDEA
623011 04/05/2017 329200 EMPLOYEE VENDOR 295.00
VO# 171025 INV# REIMBURSEMENT PO# 166344 295.00
CAR PAYMNT 17 FORD ESCAPE
623012 04/05/2017 329828 HEALTHIEST YOU 1,614.00
VO# 171053 INV# HY1353 PO# 166412 1,614.00
APRIL 2017
623013 04/05/2017 193000 HERALD OFFICE SUPPLY, INC 3,939.52
VO# 170979 INV# 355376-0 PO# 166317 142.08
COPY PAPER
VO# 170980 INV# 349582-0 PO# 166235 137.83
TONER
VO# 170981 INV# 352028-0 PO# 166304 44.54
COPY MAINTENANCE
VO# 170982 INV# 355357-0 PO# 166294 781.64
SUPPLIES
VO# 170983 INV# 352323-0 PO# 166330 85.21
COPIER MAINTENANCE
VO# 170984 INV# 348242-0 PO# 166277 886.68
PRINTING
VO# 170985 INV# 349582-1 PO# 166296 68.91
MASTER
VO# 171026 INV# 352316-0 PO# 166306 103.96
COPIER MAINTENANCE
VO# 171040 INV# 357085-0 PO# 166370 106.56
PAPER
VO# 171041 INV# 352694-0 PO# 166341 715.85
COPIER MAINTENANCE
VO# 171048 INV# 352704-0 PO# 166367 508.25
MAINTENANCE
VO# 171073 INV# 356562-0 PO# 166386 102.05
DRUM
VO# 171077 INV# 350343-1 PO# 166339 255.96
TONER
623014 04/05/2017 327136 HEWLETT-PACKARD COMPANY 146.88
VO# 170986 INV# 58235731 PO# 166324 6.48
CABLE
VO# 170987 INV# 58235887 PO# 166323 140.40
PRINTER
* 623016 04/05/2017 198500 HYMAN PAPER CO. 5,270.35
VO# 171078 INV# 158117 PO# 166415 5,270.35
SCRUBBER
623017 04/05/2017 326585 INTERSECTIONS 2,372.80
VO# 170988 INV# 201731314 PO# 166261 2,372.80
CONSULT MAR 13 &14
* 623019 04/05/2017 329623 JACKSON & STRICKLAND FLORAL DESIGN 108.00
VO# 171109 INV# 116828 PO# 166413 108.00
FLOWER- M. ROGERS
* 623021 04/05/2017 327678 J & J SERVICE CENTER, LLC 775.52
VO# 171107 INV# 31349 PO# 166348 310.02
REPAIR VAN
VO# 171108 INV# 31317 PO# 166303 465.50
REPAIR FOR TRUCK
623022 04/05/2017 128600 KJS MARKET DILLON 163.52
VO# 171029 INV# 1019 PO# 166319 163.52
FOOD ROGERS FAMILY
623023 04/05/2017 216200 EMPLOYEE VENDOR 140.00
VO# 171049 INV# REIMBURSEMENT PO# 166366 28.00
SAFE SCHOOLS
VO# 171050 INV# REIMBURSEMENT PO# 166365 112.00
BLOCK GRANT
* 623025 04/05/2017 329258 EMPLOYEE VENDOR 143.00
VO# 170989 INV# REIMBURSEMENT PO# 166280 143.00
SOCIAL STUDIES CONF.
623026 04/05/2017 326908 LOOKOUT BOOKS 896.23
VO# 171079 INV# ARU02117120 PO# 166340 896.23
BOOKS
623027 04/05/2017 231100 JIMMY B MILLER 663.00
VO# 171031 INV# APRIL RENT PO# 166363 663.00
214 W. MAIN ST.
623028 04/05/2017 327428 MUSIC & ARTS CENTER 320.61
VO# 170990 INV# INV005118943 PO# 166331 320.61
SUPPLIES
623029 04/05/2017 328818 EMPLOYEE VENDOR 322.81
VO# 171047 INV# REIMBURSEMENT PO# 166279 322.81
STANDARDS TRAINING
623030 04/05/2017 327836 NETWORK CONTROLS & ELECTRIC, INC. 23,988.12
VO# 170991 INV# 19891 PO# 165463 7,356.26
FIBER UPGRADE
VO# 170992 INV# 19834 PO# 166181 7,272.92
FIBER UPGRADE
VO# 170993 INV# 19779 PO# 166183 6,040.24
FIBER UPGRADE
VO# 170994 INV# 19748 PO# 166180 3,318.70
FIBER UPGRADE
* 623032 04/05/2017 245635 OFFICE DEPOT 480.64
VO# 170995 INV# 913680809001 PO# 166320 142.16
COPIER
VO# 170996 INV# 913681614001 PO# 166321 39.01
TONER
VO# 171032 INV# 911447654001 PO# 166354 299.47
CARTRIDGE
623033 04/05/2017 330077 SHEENAH PEPPERS 1,137.50
VO# 171042 INV# MARCH BILLING PO# 166361 1,137.50
171/2 DAYS
* 623035 04/05/2017 329456 PHYSICIANS HEALTHCARE OF DILLON 150.00
VO# 171117 INV# DOT PHYSICALS PO# 166416 150.00
DILLON #4
* 623037 04/05/2017 262400 QUILL CORPORATION 6,132.51
VO# 170999 INV# 5164940 PO# 166234 24.82
POWER STRIP
VO# 171000 INV# 5257341 PO# 166267 204.11
DESK ORGANIZER
VO# 171001 INV# 5155801 PO# 166268 309.78
SUPPLIES
VO# 171002 INV# 5163180 PO# 166269 156.59
LIGHT
VO# 171003 INV# 5498250 PO# 166290 139.31
CARTRIDGE
VO# 171004 INV# 5539135 PO# 166315 593.49
PAPER
VO# 171005 INV# 5264530 PO# 166292 153.35
STAPLES
VO# 171006 INV# 5267851 PO# 166291 1,824.18
CARTRIDGES
VO# 171007 INV# 5422534 PO# 166278 159.38
ENVELOPES
VO# 171008 INV# 5579829 PO# 166316 1,241.57
COPY PAPER
VO# 171009 INV# 5432647 PO# 166293 179.70
SUPPLIES
VO# 171043 INV# 5422855 PO# 166325 223.85
SUPPLIES
VO# 171044 INV# 5422874 PO# 166326 339.22
SUPPLIES
VO# 171051 INV# 5693456 PO# 166368 18.91
SUPPLIES
VO# 171052 INV# 5693451 PO# 166369 564.25
SUPPLIES
* 623039 04/05/2017 265050 RAYMOND GEDDES & COMPANY, INC 768.40
VO# 171010 INV# 621208 PO# 166298 382.10
SUPPLIES
VO# 171011 INV# 622890 PO# 166297 386.30
SUPPLIES
623040 04/05/2017 328343 RIVERSIDE TECHNOLOGIES, INC. 16,038.00
VO# 171012 INV# 0146491-IN PO# 166289 3,142.80
TABLETS
VO# 171013 INV# 0154475-IN PO# 166288 12,895.20
TABLETS
623041 04/05/2017 328592 KENNETH L ROGERS 833.33
VO# 171033 INV# APRIL BILLING PO# 166362 833.33
LKV GROUNDS
623042 04/05/2017 271600 EMPLOYEE VENDOR 100.40
VO# 171046 INV# REIMBURSEMENT PO# 166342 100.40
POWERSCHOOL
623043 04/05/2017 275712 SCHOOL NURSE SUPPLY, INC 118.84
VO# 171014 INV# 0623625-IN PO# 166322 118.84
SUPPLIES
623044 04/05/2017 327438 SCOTT ELECTRIC 500.00
VO# 171015 INV# 145997 PO# 166314 500.00
LAMP
623045 04/05/2017 273842 SOUTH CAROLINA DEPARTMENT OF EDUCATION 1,258.85
VO# 171016 INV# 2000376111 PO# 166329 1,258.85
DUE SDE FY 2016
623046 04/05/2017 328086 SOUTHEASTERN PAPER GROUP, INC 133.70
VO# 171111 INV# 3766425 PO# 166335 133.70
PADS
* 623048 04/05/2017 329360 SPANN ROOFING & SHEET METAL INC 2,745.60
VO# 171112 INV# 11240 PO# 166425 2,745.60
REPAIR METAL
623049 04/05/2017 298250 SUBURBAN PROPANE 1,603.73
VO# 171113 INV# 1217181751 PO# 166379 1,603.73
PROPANE
623050 04/05/2017 299100 SUPER DUPER PUBLICATIONS 362.65
VO# 171018 INV# 2240231A PO# 166260 362.65
SUPPLIES
623051 04/05/2017 326081 SUPPLYWORKS 329.31
VO# 171114 INV# 395848286 PO# 166378 329.31
SUPPLIES
623052 04/05/2017 328360 TREASURES FROM THE ATTIC 301.97
VO# 171019 INV# 3257 PO# 166287 301.97
12" BOWL
* 623054 04/05/2017 326312 UNIFIRST CORPORATION 109.72
VO# 171116 INV# 2090448843 PO# 166334 109.72
UNIFORM SERVICES
623055 04/05/2017 324600 XEROX CORPORATION 696.60
VO# 171080 INV# 147567065 PO# 166338 696.60
STAPLES
CHECK RUN: 2373 NUMBER OF CHECKS: 54
660,127.17
CHECK RUN: 2374
623056 04/11/2017 154300 DILLON SCHOOL DISTRICT FOUR 201.75
VO# 171162 INV# 3/17/17 PO# 166507 127.03
REIMBURSE
VO# 171163 INV# MARCH 2017 PO# 166508 74.72
REIMBURSE
623057 04/11/2017 329002 EMPLOYEE VENDOR 298.65
VO# 171164 INV# APRIL 2017 PO# 166509 298.65
REIMBURSE
623058 04/11/2017 329428 MATTHEW MCCLELLAN 300.00
VO# 171230 INV# 2017 PROM PO# 166579 300.00
LAKE VIEW HIGH
623059 04/11/2017 329653 JOHN WATSON 1,750.00
VO# 171231 INV# 2017 PROM PO# 166580 1,750.00
LAKE VIEW HIGH
CHECK RUN: 2374 NUMBER OF CHECKS: 4
2,550.40
CHECK RUN: 2375
* 623061 04/12/2017 329873 THOMAS BORUCKI 103.40
VO# 171166 INV# 4/6/17 SBALL PO# 166511 103.40
DCS @ LV
* 623063 04/12/2017 123290 CARLOS BURGESS 139.00
VO# 171239 INV# 4/11/17 BBALL PO# 166585 139.00
HWAY @ LV
* 623067 04/12/2017 149975 DEMCO, INC 188.55
VO# 171169 INV# 6098880 PO# 166514 188.55
740068759
* 623071 04/12/2017 193000 HERALD OFFICE SUPPLY, INC 250.78
VO# 171180 INV# 359851-1 PO# 166564 21.43
11321
VO# 171181 INV# 359851-0 PO# 166565 229.35
11321
623072 04/12/2017 328893 REGGIE JENERETTE 164.20
VO# 171170 INV# 4/6/17 SBALL PO# 166515 82.10
DCS @ LV
VO# 171243 INV# 4/13/17 SBALL PO# 166588 82.10
HP @ LV
* 623075 04/12/2017 329827 PECKNEL MUSIC CO INC 299.36
VO# 171171 INV# 221787 PO# 166516 239.36
28071
VO# 171172 INV# 226549 PO# 166517 60.00
28071
623076 04/12/2017 329825 LESTER PERKINS 144.40
VO# 171244 INV# 4/11/17 BBALL PO# 166589 144.40
HWAY @ LV
CHECK RUN: 2375 NUMBER OF CHECKS: 7
1,289.69
CHECK RUN: 2376
* 623079 04/13/2017 119000 BLACK SHEEP PROMOTIONS 140.40
VO# 171211 INV# 16848 PO# 166444 140.40
HONOR CORDS
623080 04/13/2017 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 112.09
VO# 171213 INV# RUTH JONES PO# 166442 112.09
BUS DRIVER
623081 04/13/2017 329410 DJ STYLZ 500.00
VO# 171222 INV# DHS PO# 166568 500.00
PROM 4/14/17
623082 04/13/2017 148025 D'S NURSERY AND LANDSCAPING 104.00
VO# 171212 INV# 3202 PO# 166454 104.00
GIFT CERTIFICATES
623083 04/13/2017 330148 GEORGIA AQUARIUM 465.63
VO# 171280 INV# 3242614 PO# 166592 465.63
TICKETS
623084 04/13/2017 330146 LOUANNA GRAY 2,000.00
VO# 171221 INV# DHS PROM PO# 166569 2,000.00
CATERER 300
* 623086 04/13/2017 329381 HILTON GARDEN INN 1,334.00
VO# 171281 INV# DILLON MIDDLE PO# 166558 1,334.00
13 ROOMS-4/14/17
623087 04/13/2017 329623 JACKSON & STRICKLAND FLORAL DESIGN 189.00
VO# 171215 INV# 116823 PO# 166443 189.00
FLOWERS
623088 04/13/2017 211975 KRISPY KREME DOUGHNUT COMPANY 1,187.92
VO# 171216 INV# 62511 PO# 166448 1,187.92
DOUGHNUTS
623089 04/13/2017 329197 LIGHTHOUSE TOURS 2,200.00
VO# 171217 INV# DILLON MIDDLE PO# 166541 2,200.00
CHARTER BUS
* 623091 04/13/2017 258706 PRESENTATION SYSTEMS SOUTH, INC 6,036.12
VO# 171140 INV# 171029 PO# 166055 6,036.12
POSTER MAKER
623092 04/13/2017 328360 TREASURES FROM THE ATTIC 156.60
VO# 171158 INV# 3260 PO# 166172 156.60
ALARM CLOCK
623093 04/13/2017 327801 WORLD'S FINEST CHOCOLATE, INC. 3,060.30
VO# 171219 INV# 91049623 PO# 166546 3,060.30
CANDY
CHECK RUN: 2376 NUMBER OF CHECKS: 13
17,486.06
CHECK RUN: 2377
* 623097 04/12/2017 328707 ADVANCED SOUTH CAROLINA 1,323.05
VO# 171275 INV# 215688 PO# 166559 1,323.05
CONSULTANT TRAINING
623098 04/12/2017 327715 AMAZON 1,145.97
VO# 171121 INV# 113589102118 PO# 166493 56.23
SNOW CONE & SHAVED
VO# 171122 INV# 021195795842 PO# 166492 59.95
SNOW CONE & SHAVE ICE
VO# 171123 INV# 293268801360 PO# 166488 167.47
SAFCO PRODUCTS
VO# 171124 INV# 071933435666 PO# 166487 211.54
GRASP STAMPING
VO# 171125 INV# 294647417857 PO# 166486 230.85
READING MULTIPLE
VO# 171182 INV# 085542787110 PO# 166479 71.06
SUPPLIS
VO# 171183 INV# 137059103957 PO# 166478 348.87
SUPPLIES
623099 04/12/2017 111400 AVAYA, INC. 442.29
VO# 171184 INV# 2733853926 PO# 166466 442.29
SRVICE AGREEMENTS
* 623101 04/12/2017 329403 BRIDGE TEK SOLUTIONS 10,515.13
VO# 171154 INV# 4645 PO# 166346 10,515.13
SERVICES
623102 04/12/2017 328531 CAKES AND PASTRIES UNLIMITED 113.35
VO# 171161 INV# DILLON MIDDLE PO# 166468 113.35
CAKES
* 623104 04/12/2017 139600 COLLINS EXTERMINATING CO. 6,406.00
VO# 171187 INV# MARCH PEST CNTR PO# 166557 6,406.00
PEST CONTROL SERVICES
623105 04/12/2017 140100 COMMERCIAL DIESEL SERVICE, LLC 4,098.01
VO# 171225 INV# 16060 PO# 166449 573.00
PARTS/LABOR
VO# 171226 INV# 16058 PO# 166450 1,286.32
PARTS/LABOR
VO# 171227 INV# 16056 PO# 166451 2,238.69
REPAIR FORKLIFT
* 623107 04/12/2017 326041 DATA RECOGNITION CORPORTATION 420.99
VO# 171266 INV# 97254359001 PO# 166572 420.99
TESTING MATERIALS
* 623109 04/12/2017 151800 DILLON BODY SHOP 300.00
VO# 171282 INV# 2017 FORD ESCAP PO# 166595 300.00
REPAIRED BRAKES
623110 04/12/2017 152800 DILLON COUNTY TREASURER OFFICE 558.36
VO# 171229 INV# 13515 PO# 166539 108.00
DUMPSTER
VO# 171233 INV# 13449 PO# 166547 450.36
DUMPSTER
623111 04/12/2017 153500 DILLON OIL SERVICE, INC. 167.40
VO# 171188 INV# 214658 PO# 166475 22.00
GAS
VO# 171235 INV# 215049 PO# 166550 88.00
GAS
VO# 171237 INV# 15181 PO# 166542 57.40
TIRE REPAIR/WIPER
623112 04/12/2017 153600 DILLON POSTMASTER 490.00
VO# 171127 INV# EAST PO# 166432 490.00
POSTAGE
623113 04/12/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 116.56
VO# 171242 INV# ST. HGTS PO# 166526 116.56
CHARACTR BRKFST
623114 04/12/2017 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 59,993.44
VO# 171128 INV# INDIRECT COST PO# 166433 59,993.44
3RD QTR
623115 04/12/2017 328556 DUFF & WHITE, LLC 235.25
VO# 171268 INV# 13449 PO# 166576 235.25
LEGAL SERVICES
623116 04/12/2017 259705 DUKE ENERGY PROGRESS 39,467.62
VO# 171189 INV# MAR 2 - APR 4 PO# 166556 6,890.90
LIGHT BILL
VO# 171190 INV# MAR 2 - APR 4 PO# 166533 32,576.72
LIGHT BILL
* 623118 04/12/2017 172300 FIRST CITIZENS BANK 462.70
VO# 171129 INV# 3481 PO# 165805 159.98
M. JONES
VO# 171130 INV# 3481 PO# 165804 152.03
K OWENS
VO# 171131 INV# 3481 PO# 165806 150.69
S JONES
623119 04/12/2017 246400 FUN EXPRESS, LLC 194.96
VO# 171245 INV# 682916378-01 PO# 166385 194.96
SUPPLIES
623120 04/12/2017 329426 MITCHELL GRANT 102.60
VO# 171192 INV# DHS VS LORIS PO# 166462 102.60
BASEBALL
* 623123 04/12/2017 192900 HERALD LEASING 243.54
VO# 171134 INV# 311243-0 PO# 166489 118.80
MAINTENANCE
VO# 171135 INV# 352317-0 PO# 166484 124.74
LEASE
623124 04/12/2017 193000 HERALD OFFICE SUPPLY, INC 954.33
VO# 171132 INV# 359170-0 PO# 166473 322.33
SUPPLIES
VO# 171133 INV# 359174-0 PO# 166470 39.59
CARTRIDGE
VO# 171136 INV# 357116-0 PO# 166429 58.34
SUPPLIES
VO# 171195 INV# 359460-0 PO# 166476 70.21
SUPPLIES
VO# 171196 INV# 339505-0 PO# 166535 103.96
MAINTENANCE
VO# 171197 INV# 359399-0 PO# 166537 8.10
DESK PLATE HOLDER
VO# 171246 INV# 359861-0 PO# 166497 274.20
CARTRIDGE
VO# 171267 INV# 359170-1 PO# 166498 53.98
PENCILS
VO# 171269 INV# 360468-0 PO# 166577 23.62
SUPPLIES
623125 04/12/2017 327136 HEWLETT-PACKARD COMPANY 33,780.58
VO# 171248 INV# 00M8315068 PO# 166500 16,888.99
COMPUTERS
VO# 171249 INV# 00M8315076 PO# 166501 16,891.59
COMPUTERS
* 623127 04/12/2017 196100 HMH RECEIVABLES CO LLC 363.38
VO# 171270 INV# 953020010 PO# 166506 363.38
SUPPLIES
* 623130 04/12/2017 330144 J & G MACHINERY, INC. 3,896.00
VO# 171250 INV# 65463 PO# 166523 3,896.00
SAW
623131 04/12/2017 329313 JULIAN WATER TECH & SERVICES, INC. 600.00
VO# 171251 INV# 11316 PO# 166538 600.00
MONTHLY SERVICE
623132 04/12/2017 211200 KING'S PIZZA 176.89
VO# 171271 INV# 10466 PO# 166573 176.89
SUBS
* 623135 04/12/2017 216200 EMPLOYEE VENDOR 145.00
VO# 171137 INV# REIMBURSEMENT PO# 166490 112.00
TESTING & ACCOINTABILITY
VO# 171276 INV# REIMBURSEMENT PO# 166567 33.00
BLOCK GRANT MTG
623136 04/12/2017 329752 JOHNNY LESTER 1,200.00
VO# 171201 INV# B TEAM BASEBALL PO# 166554 1,200.00
COACH SUPPLEMENT
* 623138 04/12/2017 329407 KEVIN MARTIN 102.60
VO# 171203 INV# DHS VS L CITY PO# 166529 102.60
BASEBALL
623139 04/12/2017 227100 MCGRAW-HILL SCHOOL EDUCATION 481.11
VO# 171272 INV# 97202485001 PO# 166505 481.11
SUPPLIES
623140 04/12/2017 327428 MUSIC & ARTS CENTER 538.92
VO# 171204 INV# 5103600 PO# 166467 538.92
REPAIR KIT
623141 04/12/2017 238700 NATIONAL COUNCIL OF TEACHERS OF MATHEMA 122.00
VO# 171138 INV# 4379869 PO# 166485 122.00
MEMBERSHIP RENEWAL
623142 04/12/2017 327836 NETWORK CONTROLS & ELECTRIC, INC. 13,062.66
VO# 171277 INV# 19968 PO# 166570 6,531.33
CABLING LAB
VO# 171278 INV# 19967 PO# 166571 6,531.33
CABLING LAB
623143 04/12/2017 329548 KENNETH L. NEWELL 250.00
VO# 171273 INV# APR 7, 2017 PO# 166578 250.00
FOOD MR ROGERS BIRTHDAY
623144 04/12/2017 252975 PEPSI COLA BOTTLING CO 201.53
VO# 171139 INV# 1118642 PO# 166491 41.25
DRINKS
VO# 171253 INV# 118643 PO# 166504 121.29
DRINKS
VO# 171274 INV# 1118644 PO# 166574 38.99
DRINKS
623145 04/12/2017 329916 PITNEY BOWES GOLBAL FINANCIAL SERVICES L 221.49
VO# 171205 INV# 3303298705 PO# 166536 221.49
POSTAGE LEASE
623146 04/12/2017 325925 POSITIVE PROMOTIONS INC 508.96
VO# 171254 INV# 05719011 PO# 166561 508.96
PENS
623147 04/12/2017 258706 PRESENTATION SYSTEMS SOUTH, INC 976.49
VO# 171141 INV# 171111 PO# 166455 976.49
SUPPLIES
623148 04/12/2017 259500 PRO-ED 887.70
VO# 171142 INV# 2623234 PO# 166483 887.70
RESOURCE MATERIALS
623149 04/12/2017 262400 QUILL CORPORATION 3,422.99
VO# 171143 INV# 5577349 PO# 166435 50.44
POST IT TABS
VO# 171144 INV# 5777705 PO# 166496 118.61
SUPPLIES
VO# 171145 INV# 5699337 PO# 166494 81.60
JUMP DRIVES
VO# 171146 INV# 5581270 PO# 166434 1,931.49
SUPPLIES
VO# 171147 INV# 5499114 PO# 166438 234.65
PAPER
VO# 171148 INV# 5630116 PO# 166436 99.49
SUPPLIES
VO# 171149 INV# 5497632 PO# 166439 81.86
PENS
VO# 171150 INV# 5794660 PO# 166495 14.55
REPLACEMENT TABS
VO# 171255 INV# 5776663 PO# 166560 202.04
SUPPLIES
VO# 171256 INV# 5655741 PO# 166566 472.23
COMPOSITION BKS
VO# 171257 INV# 5087427 PO# 166524 82.04
SUPPLIES
VO# 171258 INV# 5083605 PO# 166525 53.99
POST IT NOTES
623150 04/12/2017 267675 RHODES GRADUATION SERVICES 234.36
VO# 171151 INV# 17711291 PO# 166430 234.36
BLACK TASSELS
623151 04/12/2017 328343 RIVERSIDE TECHNOLOGIES, INC. 4,800.60
VO# 171152 INV# 0156975-IN PO# 166020 3,742.20
TABLETS
VO# 171153 INV# 0156747-IN PO# 166253 1,058.40
MOTHERBOARD
623152 04/12/2017 329121 EMPLOYEE VENDOR 112.00
VO# 171259 INV# REIMBURSEMENT PO# 166499 112.00
POWERSCHOOL CONF
623153 04/12/2017 273873 SC DEPARTMENT OF REVENUE 0.00
VOID DATE: 04/25/2017 ORIGINAL AMOUNT: 420.10
VO# 171206 INV# 01788266-8 0.00
PERIOD ENDED MAR 2017
623154 04/12/2017 276056 SCHOOL SPECIALTY/CLASSROOM DIRECT 405.61
VO# 171155 INV# 208117989009 PO# 166423 405.61
SUPPLIES
623155 04/12/2017 327438 SCOTT ELECTRIC 2,350.00
VO# 171156 INV# 164155 PO# 166445 2,350.00
LAMP
623156 04/12/2017 330123 SDF PROFESSIONAL COMPUTERS, INC 25,271.82
VO# 171157 INV# 25 PO# 165981 25,271.82
CARTS FOR TABLETS
623157 04/12/2017 330062 SKC COMMUNICATIONS 377,396.58
VO# 171120 INV# INV9017370 PO# 165134 377,396.58
VIDEO INFRASTRUCTURE
623158 04/12/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 1,426.58
VO# 171207 INV# FEB 27 - MAR 29 PO# 166461 1,426.58
GAS CHARGES
623159 04/12/2017 328543 SOUTH CAROLINA FUTURE MINDS 1,500.00
VO# 171279 INV# 395 PO# 166593 1,500.00
2017 TEACHER OF YR
623160 04/12/2017 328086 SOUTHEASTERN PAPER GROUP, INC 1,347.69
VO# 171260 INV# 3775506 PO# 166540 1,347.69
DISINFECTANT SPRAY
* 623162 04/12/2017 288387 SPIRIT COMMUNICATIONS 108.93
VO# 171208 INV# 1132103 PO# 166528 108.93
LONG DISTANCE SERVICES
623163 04/12/2017 326505 THE TREE HOUSE, INC. 2,886.05
VO# 171261 INV# 69374 PO# 166437 2,886.05
CARTRIDGES
623164 04/12/2017 326312 UNIFIRST CORPORATION 240.08
VO# 171262 INV# 2090450566 PO# 166544 109.72
UNIFORM SERVICE
VO# 171263 INV# 2090450860 PO# 166545 130.36
UNIFORM SERVICE
623165 04/12/2017 313277 VERIZON 2,825.39
VO# 171209 INV# 9783225407 PO# 166555 1,171.79
WIRELESS SERVICES
VO# 171210 INV# 9783225406 PO# 166534 1,653.60
WIRELESS
623166 04/12/2017 325400 EMPLOYEE VENDOR 102.25
VO# 171284 INV# REIMBURSEMENT PO# 166421 102.25
POWERSCHOOL CONF
CHECK RUN: 2377 NUMBER OF CHECKS: 56
609,697.79
CHECK RUN: 2378
* 623170 04/26/2017 259705 DUKE ENERGY PROGRESS 16,287.31
VO# 171362 INV# APRIL 2017 PO# 166766 16,287.31
LAKE VIEW SCHOOLS
623171 04/26/2017 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,906.34
VO# 171363 INV# APRIL 17 LVS PO# 166767 3,906.34
LAKE VIEW SCHOOLS
623172 04/26/2017 328734 EMPLOYEE VENDOR 210.00
VO# 171365 INV# MAR-APR 2017 PO# 166770 210.00
REIMBURSE
CHECK RUN: 2378 NUMBER OF CHECKS: 3
20,403.65
CHECK RUN: 2379
* 623177 04/26/2017 329667 HIS AND HERS GREENHOUSE INC 2,011.60
VO# 171369 INV# 3627 PO# 166760 2,011.60
LAKE VIEW HIGH
623178 04/26/2017 329002 EMPLOYEE VENDOR 766.35
VO# 171370 INV# 4/6/17 PO# 166761 365.78
REIMBURSE
VO# 171371 INV# 4/14/17 PO# 166762 400.57
REIMBURSE
623179 04/26/2017 328850 RED BUD FLORIST 350.00
VO# 171372 INV# 201946 PO# 166763 350.00
LAKE VIEW HIGH
CHECK RUN: 2379 NUMBER OF CHECKS: 3
3,127.95
CHECK RUN: 2380
623180 04/26/2017 308875 ACE HARDWARE OF DILLON 330.65
VO# 171404 INV# 124634 PO# 166674 12.94
RUG CLEANER
VO# 171405 INV# 124502 PO# 166679 11.43
MOUSE TRAP
VO# 171406 INV# 12488 PO# 166678 4.31
KITCHN STRAINER
VO# 171407 INV# 124653 PO# 166677 86.38
BATTERY
VO# 171408 INV# 124550 PO# 166676 29.78
SUPPLIES
VO# 171409 INV# 124689 PO# 166675 48.59
EXTENSION CORD
VO# 171410 INV# 124565 PO# 166681 12.90
ROLLER/LINER
VO# 171411 INV# 124462 PO# 166680 7.19
SUPPLIES
VO# 171412 INV# 124752 PO# 166716 10.79
TAPE
VO# 171413 INV# 124463 PO# 166724 8.62
SUPPLIES
VO# 171414 INV# 124395 PO# 166613 12.48
ROLLER/TRAY
VO# 171415 INV# 124214 PO# 166615 31.91
SUPPLIES
VO# 171416 INV# 124097 PO# 166685 53.33
SUPPLIES
623181 04/26/2017 327715 AMAZON 194.85
VO# 171327 INV# 131951537014 PO# 166656 194.85
SUPPLIES
* 623183 04/26/2017 326998 BATTERIES PLUS BULBS#178 367.09
VO# 171329 INV# 178103213-01 PO# 166633 367.09
BATTERIES
623184 04/26/2017 327648 MONICA BERRY 3,148.75
VO# 171330 INV# MARCH BILLING PO# 166655 3,148.75
O.T. SERVICES
623185 04/26/2017 330078 TIFFANY BETHEA 520.00
VO# 171373 INV# APRIL BILLING PO# 166731 520.00
8 DAYS
623186 04/26/2017 327302 BLICK ART MATERIALS 150.61
VO# 171335 INV# 7548181 PO# 166649 150.61
SCRATCH PAPER
623187 04/26/2017 326473 BOOKSOURCE 1,227.57
VO# 171374 INV# 623768 PO# 166712 1,227.57
BOOKS
623188 04/26/2017 329403 BRIDGE TEK SOLUTIONS 758.32
VO# 171286 INV# 4652 PO# 166600 758.32
PROMETHEAN LAMP
623189 04/26/2017 327984 BRIGHT WHITE PAPER, CO. 245.62
VO# 171313 INV# 41359 PO# 166637 245.62
LAMINATE FILM
623190 04/26/2017 130950 CARRIER ENTERPRISE, LLC - S.E. 205.27
VO# 171417 INV# 40080037-00 PO# 166665 205.27
FILTER/LIGHT
623191 04/26/2017 131500 CARROLL'S COPY CENTER 486.00
VO# 171418 INV# 9781 PO# 166771 486.00
PRINTING
623192 04/26/2017 136750 CITY OF DILLON 7,162.53
VO# 171331 INV# APR WATER BILL PO# 166710 7,162.53
WATER/SEWER/GB
* 623194 04/26/2017 329880 SAL COPPOLA 105.30
VO# 171332 INV# DHS VS HP PO# 166630 105.30
BASEBALL
623195 04/26/2017 148718 BRUCE E DAVIS, P.A. 344.50
VO# 171333 INV# APRIL BILLING PO# 166688 344.50
LEGAL SERVICES
* 623197 04/26/2017 149975 DEMCO, INC 1,219.31
VO# 171288 INV# 6095612 PO# 166599 1,219.31
SUPPLIES
* 623201 04/26/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 406,803.75
VO# 171314 INV# DMS PO# 166638 189.00
ICE CREAM
VO# 171336 INV# REIMBURSEMENT PO# 166692 9.88
COOKIES
VO# 171337 INV# MAR 2017 REIMB PO# 166658 406,330.30
LUNCH/BRKFST/FRT/VEG
VO# 171376 INV# SOUTH PO# 166733 274.57
LITERACY NIGHT
623202 04/26/2017 259705 DUKE ENERGY PROGRESS 15,647.45
VO# 171338 INV# MAR 9 - APR 10 PO# 166642 8,570.58
LIGHT BILL
VO# 171339 INV# MAR 13 - APR 11 PO# 166708 7,076.87
LIGHT BILL
623203 04/26/2017 167400 EMPLOYEE INSURANCE PROGRAM 333,304.10
VO# 171377 INV# 5170400 PO# 166704 333,304.10
INSURANCE
* 623205 04/26/2017 329889 WILLIAM FLICKINGER 103.50
VO# 171378 INV# JV TEAM PO# 166738 103.50
BASEBALL
623206 04/26/2017 327798 DAVID GATENBY 103.00
VO# 171379 INV# B TEAM PO# 166736 103.00
BASEBALL
623207 04/26/2017 329317 EMMA GOINGS 660.00
VO# 171380 INV# APRIL BILLING PO# 166732 660.00
11 DAYS
623208 04/26/2017 328301 HEINEMANN 1,579.05
VO# 171315 INV# 6735873 PO# 166640 596.20
LESSON GUIDES
VO# 171316 INV# 6738251 PO# 166639 982.85
LESSON GUIDE
623209 04/26/2017 193000 HERALD OFFICE SUPPLY, INC 1,061.74
VO# 171289 INV# 357154-0 PO# 166597 75.41
PAPER
VO# 171341 INV# 359404-0 PO# 166691 540.52
SUPPLIES
VO# 171342 INV# 360454-0 PO# 166687 8.33
TAPE
VO# 171343 INV# 360140-0 PO# 166634 31.25
copier repair
VO# 171381 INV# 330415-0 PO# 166723 235.28
PAPER & CARTRIDGE
VO# 171382 INV# 362185-0 PO# 166711 170.95
SUPPLIES
623210 04/26/2017 326156 HILTON MYRTLE BEACH RESORT 752.71
VO# 171317 INV# 3317333893 PO# 166617 752.71
RESERVATION-BERRY
623211 04/26/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 332.09
VO# 171423 INV# 406004 PO# 166684 68.36
BULBS
VO# 171424 INV# 406565 PO# 166718 63.50
BULBS
VO# 171425 INV# 406254 PO# 166667 131.87
BULBS
VO# 171426 INV# 406566 PO# 166717 68.36
BULBS
623212 04/26/2017 198500 HYMAN PAPER CO. 495.23
VO# 171427 INV# 167137A PO# 166612 495.23
JUMBO DISPENSER
623213 04/26/2017 329127 IMAGE SUPPLY, INC. 3,213.71
VO# 171428 INV# 312720 PO# 166673 2,168.38
SUPPLIES
VO# 171429 INV# 311410A PO# 166672 476.28
DEODORANT
VO# 171430 INV# 312720A PO# 166671 569.05
SOAP PUMP
623214 04/26/2017 204800 JOHNSTONE SUPPLY FLORENCE 790.15
VO# 171431 INV# S1570487.001 PO# 166664 312.92
SUPPLIES
VO# 171432 INV# S1571430.001 PO# 166669 477.23
REFRIGERANT
623215 04/26/2017 208500 JONES SCHOOL SUPPLY CO., INC 679.02
VO# 171449 INV# 1468932 PO# 166772 57.14
SUPPLIES
VO# 171450 INV# 1466893 PO# 166774 222.28
TROPHIES
VO# 171451 INV# 1470550 PO# 166780 399.60
TROPHIES
623216 04/26/2017 128600 KJS MARKET DILLON 173.11
VO# 171287 INV# 1020 PO# 166591 173.11
SUPPLIES
623217 04/26/2017 212700 LAKESHORE LEARNING MATERIALS 699.81
VO# 171290 INV# 2483830417 PO# 166337 699.81
SUPPLIES
* 623221 04/26/2017 230500 EMPLOYEE VENDOR 412.50
VO# 171291 INV# MARCH BILLING PO# 166598 412.50
11 1/2 DAYS
623222 04/26/2017 230800 MILLER PLUMBING & ELECTRIC CO 1,442.22
VO# 171434 INV# 10378 PO# 166611 919.72
COMPRESSOR
VO# 171435 INV# 10501 PO# 166727 285.00
REPAIRED LEAK
VO# 171436 INV# 10495 PO# 166726 237.50
REPAIRED LEAK
623223 04/26/2017 327145 MOSAIC 407.10
VO# 171345 INV# 04768A PO# 166651 407.10
SOFTWARE
623224 04/26/2017 238100 MYTANA 1,321.15
VO# 171437 INV# 208336 PO# 166610 1,321.15
PUMP/KIT
623225 04/26/2017 326699 NAPA AUTOPARTS OF DILLON 674.21
VO# 171438 INV# 476501 PO# 166666 36.61
BALL MOUNT
VO# 171439 INV# 476522 PO# 166668 637.60
BATTERY
623226 04/26/2017 239400 NATIONAL SCHOOL FORMS 133.91
VO# 171346 INV# 05203 PO# 166652 133.91
TARDY SLIP BOOKS
* 623228 04/26/2017 327836 NETWORK CONTROLS & ELECTRIC, INC. 10,552.13
VO# 171384 INV# 19893 PO# 165614 1,380.22
EAST CABLING
VO# 171385 INV# 19969 PO# 165615 1,206.74
SOUTH CABLING
VO# 171386 INV# 19970 PO# 165616 704.92
ST. HGTS CABLING
VO# 171387 INV# 19841 PO# 165617 1,431.52
GORDON CABLING
VO# 171388 INV# 19894 PO# 165618 1,328.93
DHS CABLING
VO# 171389 INV# 19835 PO# 165612 1,431.52
LV ELEM CABLING
VO# 171390 INV# 19781 PO# 165613 3,068.28
LKV HIGH CABLING
623229 04/26/2017 326637 NEW READERS PRESS 2,414.48
VO# 171293 INV# 8309741 PO# 166621 1,319.48
SUPPLIES
VO# 171347 INV# 8316255 PO# 166636 1,095.00
GED BOOKS
623230 04/26/2017 245635 OFFICE DEPOT 104.00
VO# 171391 INV# 917318192001 PO# 166741 10.53
PAD/TAB
VO# 171392 INV# 917319624001 PO# 166740 87.03
HANGING FOLDERS
VO# 171393 INV# 917319623001 PO# 166739 6.44
LEGAL PADS
623231 04/26/2017 329782 PALMETTO DEVELOPMENTAL SERVICES, LLC 1,143.75
VO# 171348 INV# MARCH BILLING PO# 166653 1,143.75
P.T. SERVICES
* 623233 04/26/2017 252500 PEE DEE EDUCATION CENTER 11,941.94
VO# 171349 INV# PROJECT SHARE PO# 166707 11,941.94
4TH OF FOUR BILLINGS
* 623235 04/26/2017 330077 SHEENAH PEPPERS 520.00
VO# 171394 INV# APRIL BILLING PO# 166730 520.00
8 DAYS
* 623238 04/26/2017 262400 QUILL CORPORATION 3,882.54
VO# 171295 INV# 5777250 PO# 166604 466.18
SUPPLIES
VO# 171296 INV# 5777220 PO# 166605 286.39
BATTERIES
VO# 171297 INV# 5830682 PO# 166607 63.13
GLUE STICKS
VO# 171298 INV# 5777306 PO# 166602 232.19
SUPPLIES
VO# 171299 INV# 5777344 PO# 166601 734.93
SUPPLIES
VO# 171300 INV# 5381634 PO# 166608 212.88
CARTRIDGES
VO# 171301 INV# 5787460 PO# 166606 20.09
TAPE
VO# 171302 INV# 5777275 PO# 166603 608.41
SUPPLIES
VO# 171350 INV# 5814676 PO# 166629 89.20
HANGING FLODERS
VO# 171395 INV# 5972698 PO# 166698 993.18
SUPPLIES
VO# 171396 INV# 5968504 PO# 166696 47.97
PAPER & TAB
VO# 171397 INV# 5978878 PO# 166699 52.78
BINDER
VO# 171398 INV# 5981463 PO# 166700 48.97
PENCIL POUCH
VO# 171399 INV# 5984753 PO# 166701 12.63
VELCO
VO# 171400 INV# 6015946 PO# 166702 13.61
DRY ERASE
623239 04/26/2017 269825 ROCHESTER 100 INC. 250.00
VO# 171448 INV# PD43232 PO# 166781 250.00
FOLDERS
623240 04/26/2017 274775 SCAPT 300.00
VO# 171401 INV# LINDA HANNA PO# 166734 300.00
ANGEL JACKSON
623241 04/26/2017 274800 SCASA 695.00
VO# 171303 INV# CARLIE ARNETTE PO# 166596 250.00
REGISTRATION
VO# 171351 INV# POWERS-PENUEL PO# 166659 445.00
REGISTRATION
623242 04/26/2017 273873 SC DEPARTMENT OF REVENUE 425.10
VO# 171352 INV# 01788266-8 PO# 166705 425.10
PERIOD ENDED 3/2017
* 623244 04/26/2017 276056 SCHOOL SPECIALTY/CLASSROOM DIRECT 342.08
VO# 171318 INV# 208118055929 PO# 166625 255.92
TABLES
VO# 171319 INV# 208118047003 PO# 166626 86.16
CART/AIRPLANE SET
623245 04/26/2017 327438 SCOTT ELECTRIC 505.00
VO# 171354 INV# 182492 PO# 166648 505.00
LAMP
* 623247 04/26/2017 330149 SEA WATCH RESORT 3,026.94
VO# 171320 INV# 317276 PO# 166619 639.36
RESERVATION-COOK
VO# 171321 INV# 318020 PO# 166618 639.96
RESERVATION-WALSH
VO# 171322 INV# 319872 PO# 166627 1,107.66
RESERVATION-GIBBS
VO# 171355 INV# 321716 PO# 166660 639.96
RESERVATION
623248 04/26/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 3,948.79
VO# 171356 INV# MAR 20 -APR 18 PO# 166709 3,948.79
GAS CHARGES
623249 04/26/2017 288325 SOUTH CAROLINA HIGH SCHOOL LEAGUE 1,865.00
VO# 171402 INV# DILLON HIGH PO# 166722 1,865.00
DUES & INSURANCE
623250 04/26/2017 328086 SOUTHEASTERN PAPER GROUP, INC 291.45
VO# 171442 INV# 3787379 PO# 166728 291.45
MOP BUCKET
623251 04/26/2017 330109 SPEECH PATHOLOGY & AUDIOLOGY 2,250.00
VO# 171357 INV# MARCH BILLING PO# 166654 2,250.00
SPEECH SERVICES
623252 04/26/2017 326081 SUPPLYWORKS 232.11
VO# 171443 INV# 397216748 PO# 166663 232.11
SUPPLIS
623253 04/26/2017 328720 THE HORACE MANN COMPANIES 549.30
VO# 171358 INV# 3901710002 PO# 166635 549.30
BASIC INSURANCE
623254 04/26/2017 330111 TOTAL ACCESS GROUP, INC 797.80
VO# 171444 INV# TS1007649 PO# 166769 797.80
SUPPLIES
623255 04/26/2017 306900 TRANE U.S. INC. 3,158.70
VO# 171445 INV# 234766 PO# 166725 3,158.70
COMPRESSOR
623256 04/26/2017 328360 TREASURES FROM THE ATTIC 301.97
VO# 171403 INV# 3267 PO# 166729 301.97
12" BOWL
623257 04/26/2017 326312 UNIFIRST CORPORATION 130.36
VO# 171446 INV# 2090454191 PO# 166662 130.36
UNIFORM SERVICES
623258 04/26/2017 326674 YOUTH LIGHT, INC 341.73
VO# 171304 INV# 1085616 PO# 166446 341.73
SUPPLIES
CHECK RUN: 2380 NUMBER OF CHECKS: 62
837,226.05
CHECK RUN: 2381
623259 04/27/2017 328856 ANDERSON'S 464.87
VO# 171323 INV# 8830315 PO# 166646 464.87
SUPPLIES
623260 04/27/2017 327741 CAROWINDS 2,694.50
VO# 171305 INV# DILLON MIDDLE PO# 166609 2,694.50
TICKETS
* 623262 04/27/2017 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 158.14
VO# 171324 INV# REIMBURSEMENT PO# 166644 158.14
PIZZA
623263 04/27/2017 211200 KING'S PIZZA 168.45
VO# 171325 INV# 2794 PO# 166645 168.45
SUBS
623264 04/27/2017 329402 MIDWAY TOURS 1,400.00
VO# 171306 INV# 1348 PO# 166614 1,400.00
DILLON MIDDLE
* 623266 04/27/2017 329548 KENNETH L. NEWELL 247.50
VO# 171311 INV# EAST PO# 166474 247.50
FOOD APR. 12, 2017
623267 04/27/2017 259850 PROM NITE 1,682.47
VO# 171326 INV# 8830296 PO# 166647 1,682.47
SUPPLIES
623268 04/27/2017 300950 EMPLOYEE VENDOR 135.17
VO# 171308 INV# REIMBURSEMENT PO# 166477 135.17
SNACKS
CHECK RUN: 2381 NUMBER OF CHECKS: 8
6,951.10
CHECK RUN: 2382
* 623270 04/28/2017 273865 STATE TEXTBOOK OFFICE 5,344.29
VO# 171454 INV# 1704005-3921598 PO# 166706 5,344.29
LOST & DAMAGED
CHECK RUN: 2382 NUMBER OF CHECKS: 1
5,344.29
TOTAL NUMBER OF CHECKS: 227
2,171,160.28
** OUT OF SEQUENCE CHECKS ON REPORT **
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