DILLON SCHOOL DISTRICT FOUR FY 2016-2017
CHECK REGISTER FOR 11/01/2016 TO 11/30/2016 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2292
621334 11/01/2016 110050 AT&T 734.29
VO# 168407 INV# OCTOBER 2016 PO# 163721 734.29
8437593001075
621335 11/01/2016 139500 COKER BUSINESS SYSTEMS 2,330.71
VO# 168408 INV# 056875 PO# 163722 432.00
TU0016
VO# 168409 INV# 056889 PO# 163723 59.57
TU0016
VO# 168410 INV# 056901 PO# 163724 83.97
TU0016
VO# 168411 INV# 056877 PO# 163725 27.17
TU0016
VO# 168412 INV# 056911 PO# 163726 1,728.00
TU0016
621336 11/01/2016 259705 DUKE ENERGY PROGRESS 110.41
VO# 168413 INV# OCTOBER 2016 PO# 163727 110.41
LAKE VIEW SCHOOLS
621337 11/01/2016 328260 FOLLETT SCHOOL SOLUTIONS, INC. 472.18
VO# 168414 INV# 471906F-1 PO# 163728 472.18
21600
621338 11/01/2016 328595 HAYES BROTHERS HARDWARE INC 150.33
VO# 168394 INV# 044510 PO# 163708 7.55
1010
VO# 168395 INV# 045632 PO# 163709 18.34
1010
VO# 168396 INV# 045707 PO# 163710 71.24
1010
VO# 168397 INV# 045611 PO# 163711 3.02
1010
VO# 168423 INV# 045238 PO# 163760 2.14
1010
VO# 168435 INV# 045596 PO# 163762 48.04
1010
621339 11/01/2016 198500 HYMAN PAPER CO. 958.50
VO# 168398 INV# 156957 PO# 163712 269.46
DILLO13
VO# 168399 INV# 157304 PO# 163713 689.04
DILLO13
621340 11/01/2016 328829 DAVID JORDAN 108.50
VO# 168401 INV# 10/28/16 FBALL PO# 163715 108.50
HWAY @ LV
* 621342 11/01/2016 328700 NEFF COMPANY 253.34
VO# 168415 INV# 002491383 PO# 163729 253.34
046700
621343 11/01/2016 329147 ED OLIVER 112.10
VO# 168402 INV# 10/28/16 FBALL PO# 163716 112.10
HWAY @ LV
* 621346 11/01/2016 327661 JAKE ROSIEK 127.40
VO# 168405 INV# 10/28/16 FBALL PO# 163719 127.40
HWAY @ LV
621347 11/01/2016 326312 UNIFIRST CORPORATION 110.59
VO# 168400 INV# 2090412945 PO# 163714 110.59
958830
621348 11/01/2016 329934 WELLS FARGO VENDOR FIN SERV 322.92
VO# 168416 INV# 65799722 PO# 163730 322.92
90136189073
CHECK RUN: 2292 NUMBER OF CHECKS: 12
5,791.27
CHECK RUN: 2293
* 621350 11/01/2016 328735 CUSTOM PRINTWEAR 665.90
VO# 168417 INV# 39405 PO# 163731 665.90
SCL012
* 621352 11/01/2016 170600 FAMILY SPORTS CENTER 129.60
VO# 168419 INV# 7561 PO# 163733 129.60
LAKE VIEW HIGH
621353 11/01/2016 302650 TEACHER'S DISCOVERY 143.92
VO# 168420 INV# 151048 PO# 163734 143.92
7148327
CHECK RUN: 2293 NUMBER OF CHECKS: 3
939.42
CHECK RUN: 2294
621354 11/03/2016 329631 CLASSIC PRODUCTION FOR STUDENTS 357.00
VO# 168391 INV# DMS CHORUS PO# 163693 357.00
DEC 6TH-CC-0978
* 621356 11/03/2016 324600 XEROX CORPORATION 770.39
VO# 168393 INV# 086588831 PO# 163672 770.39
METER USAGE
CHECK RUN: 2294 NUMBER OF CHECKS: 2
1,127.39
CHECK RUN: 2295
621357 11/02/2016 308875 ACE HARDWARE OF DILLON 218.79
VO# 168424 INV# 119850 PO# 163689 30.22
WEDGES
VO# 168425 INV# 119869 PO# 163687 22.29
SUPPLIES
VO# 168426 INV# 119824 PO# 163686 13.59
CEMENT ANCHORS
VO# 168427 INV# 119596 PO# 163492 13.48
SULFUR/TAPE
VO# 168428 INV# 119640 PO# 163493 37.39
SUPPLIES
VO# 168429 INV# 119569 PO# 163706 58.28
SUPPLIES
VO# 168430 INV# 119981 PO# 163704 21.96
SUPPLIES
VO# 168431 INV# 119990 PO# 163703 8.63
LOCK
VO# 168432 INV# 119985 PO# 163702 12.95
GLOVES
* 621359 11/02/2016 328426 APPERSON 467.37
VO# 168436 INV# INV024346 PO# 163742 467.37
SUPPLIES
* 621361 11/02/2016 110050 AT&T 2,649.42
VO# 168368 INV# 843M455251251 PO# 163696 2,649.42
PHONE EQUIPMENT & LINES
621362 11/02/2016 328596 EMPLOYEE VENDOR 112.50
VO# 168468 INV# REIMBURSEMENT PO# 163755 112.50
TITLE I CONF
621363 11/02/2016 328774 BLOCK BAND 128.09
VO# 168369 INV# 688 PO# 163674 128.09
GLOVES
621364 11/02/2016 136750 CITY OF DILLON 7,430.15
VO# 168370 INV# OCT WATR BILL PO# 163670 7,430.15
WATER & SEWER/GB
621365 11/02/2016 140100 COMMERCIAL DIESEL SERVICE, LLC 4,371.13
VO# 168437 INV# 15906 PO# 163747 1,359.45
REPAIR 1989 FORD TRK
VO# 168438 INV# 15913 PO# 163745 3,011.68
REPAIR CASE 580 BACKHOE
621366 11/02/2016 329390 CONSTRUCTIVE PLAYTHINGS 480.84
VO# 168462 INV# 5149519300 PO# 163743 480.84
SUPPLIES
* 621368 11/02/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 344,354.21
VO# 168371 INV# SEPT2016 REIMB PO# 163678 344,354.21
LUNC/BREAKFAST
621369 11/02/2016 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 13,430.53
VO# 168469 INV# FUND 201 PO# 163768 13,430.53
INDIRECT COST
621370 11/02/2016 330054 EASTERN BUSINESS FORM, INC. 580.41
VO# 168372 INV# 0191701-000 PO# 163671 580.41
DEPOSIT NOTIFICATIONS
621371 11/02/2016 174700 FORD CREDIT 279.02
VO# 168373 INV# 50064239 PO# 163694 279.02
2014 FORD FUSION
* 621373 11/02/2016 193000 HERALD OFFICE SUPPLY, INC 2,283.97
VO# 168375 INV# 288003-0 PO# 163663 413.49
MASTER TYPE
VO# 168376 INV# 288124-0 PO# 163675 1,705.94
CARTRIDGE
VO# 168377 INV# 286253-0 PO# 163684 149.04
MAINTENANCE
VO# 168440 INV# 288457-0 PO# 163692 15.50
AIR DUSTER
621374 11/02/2016 327136 HEWLETT-PACKARD COMPANY 161.99
VO# 168443 INV# 57717978 PO# 163739 161.99
PRINTER
* 621376 11/02/2016 329248 EMPLOYEE VENDOR 103.00
VO# 168444 INV# REIMBURSEMENT PO# 163737 103.00
TITLE I CONF
621377 11/02/2016 329828 HEALTHIEST YOU 1,536.00
VO# 168464 INV# HY1353 PO# 163756 1,536.00
NOVEMBER BILLING
621378 11/02/2016 198500 HYMAN PAPER CO. 255.12
VO# 168445 INV# 157303 PO# 163699 150.12
BLEACH
VO# 168446 INV# 156959 PO# 163698 105.00
DUST PAN
621379 11/02/2016 329127 IMAGE SUPPLY, INC. 1,438.30
VO# 168447 INV# 304270 PO# 163690 1,268.60
DISINFECT CLEANER
VO# 168448 INV# 304161 PO# 163691 169.70
SOAP
* 621385 11/02/2016 329752 JOHNNY LESTER 300.00
VO# 168374 INV# PAYMENT#12 PO# 163668 300.00
ASSISTANT COACH
621386 11/02/2016 218662 EMPLOYEE VENDOR 182.00
VO# 168450 INV# REIMBURSEMENT PO# 163735 70.00
TITLE I
VO# 168451 INV# REIMBURSEMENT PO# 163736 112.00
TITLE III
621387 11/02/2016 326870 MAKEMUSIC, INC 151.20
VO# 168381 INV# NS4851735 PO# 163664 151.20
ED SUBSCRIPTION
621388 11/02/2016 227100 MCGRAW-HILL SCHOOL EDUCATION 174.14
VO# 168382 INV# 94749499001 PO# 163619 174.14
SUPPLIES
621389 11/02/2016 328684 BOBBY MCRAE 367.50
VO# 168452 INV# OCT 24-28 PO# 163751 367.50
GROUNDS
621390 11/02/2016 230500 EMPLOYEE VENDOR 225.00
VO# 168453 INV# OCTOBER BILL PO# 163741 225.00
6 DAYS @37.50
621391 11/02/2016 231100 JIMMY B MILLER 663.00
VO# 168383 INV# NOV RENT PO# 163666 663.00
214 W. MAIN ST.
621392 11/02/2016 230800 MILLER PLUMBING & ELECTRIC CO 692.49
VO# 168454 INV# 9290 PO# 163700 692.49
REPAIR AC DHS
621393 11/02/2016 330013 TRAVIS MURPHY 720.00
VO# 168455 INV# OCTOBER 2016 PO# 163740 720.00
12 DAYS@ 60.00
* 621395 11/02/2016 326624 EMPLOYEE VENDOR 283.94
VO# 168456 INV# REIMBURSEMENT PO# 163744 283.94
PHONE
621396 11/02/2016 252210 PEE DEE ALARM 220.00
VO# 168457 INV# 034698 PO# 163697 220.00
ALARM MONITORING
* 621398 11/02/2016 276056 PREMIER AGENDAS, INC 4,121.82
VO# 168389 INV# 204500488485 PO# 163679 4,121.82
SUPPLIES
621399 11/02/2016 262400 QUILL CORPORATION 1,561.35
VO# 168458 INV# 1226568 PO# 163746 1,561.35
SUPPLIES
* 621401 11/02/2016 328592 KENNETH L ROGERS 833.00
VO# 168386 INV# NOV BILLING PO# 163667 833.00
LKV GROUNDS
* 621404 11/02/2016 281150 SIMPLEXGRINNELL 462.00
VO# 168459 INV# 82952625 PO# 163707 462.00
REPLACE SMOKE DETECTOR
* 621408 11/02/2016 326615 WESLEY CONSULTING INC. 375.00
VO# 168434 INV# JUL 27 & OCT 24 PO# 163750 375.00
CONSULT
CHECK RUN: 2295 NUMBER OF CHECKS: 34
391,613.28
CHECK RUN: 2296
621409 11/08/2016 330056 PHIL AMMONS 123.80
VO# 168506 INV# 11/4/16 FBALL PO# 163842 123.80
EC @ LV
621410 11/08/2016 328695 AT & T 377.04
VO# 168511 INV# OCTOBER 2016 PO# 163847 377.04
0302593619001
621411 11/08/2016 259705 DUKE ENERGY PROGRESS 7,725.11
VO# 168512 INV# OCT 2016 PO# 163848 7,725.11
LAKE VIEW SCHOOLS
* 621413 11/08/2016 328595 HAYES BROTHERS HARDWARE INC 520.55
VO# 168499 INV# 045850 PO# 163836 14.03
1010
VO# 168500 INV# 045845 PO# 163835 506.52
1010
621414 11/08/2016 198500 HYMAN PAPER CO. 204.66
VO# 168501 INV# 157804 PO# 163837 204.66
DILLO13
* 621417 11/08/2016 326462 KEITH MERRICK 127.40
VO# 168509 INV# 11/4/16 FBALL PO# 163845 127.40
EC @ LV
* 621419 11/08/2016 329825 LESTER PERKINS 127.40
VO# 168510 INV# 11/4/16 FBALL PO# 163846 127.40
EC @ LV
621420 11/08/2016 328704 SIMPLIFIED OFFICE SYSTEMS 906.48
VO# 168515 INV# 161101-0042 PO# 163849 423.72
3900-1
VO# 168516 INV# 160908-0014 PO# 163850 160.92
3900-2
VO# 168517 INV# 160802-0015 PO# 163851 160.92
3900-2
VO# 168518 INV# 160711-0155 PO# 163852 160.92
3900-2
621421 11/08/2016 326427 STUDIES WEEKLY 752.68
VO# 168519 INV# 185068 PO# 163853 752.68
LAKE VIEW HIGH
* 621423 11/08/2016 326312 UNIFIRST CORPORATION 110.59
VO# 168504 INV# 2090406209 PO# 163840 110.59
958830
621424 11/08/2016 329038 WADES SHOP 210.00
VO# 168505 INV# 11/1/16 PO# 163841 210.00
LAKE VIEW SCHOOLS
621425 11/08/2016 329934 WELLS FARGO VENDOR FIN SERV 540.00
VO# 168520 INV# 65822330 PO# 163854 280.80
90136315578
VO# 168521 INV# 65814388 PO# 163855 259.20
90136324316
CHECK RUN: 2296 NUMBER OF CHECKS: 12
11,725.71
CHECK RUN: 2297
621426 11/08/2016 327136 HEWLETT-PACKARD COMPANY 150.12
VO# 168522 INV# 57816131 PO# 163856 150.12
G54044
* 621428 11/08/2016 328850 RED BUD FLORIST 172.80
VO# 168524 INV# 111280 PO# 163858 172.80
LAKE VIEW HIGH
* 621430 11/08/2016 280242 SHIRT CITY USA 226.80
VO# 168526 INV# OCT 2016 PO# 163860 226.80
LAKE VIEW HIGH
621431 11/08/2016 273865 STATE TEXTBOOK OFFICE 802.70
VO# 168527 INV# LVHS 2015-16 BK PO# 163868 802.70
1704002
621432 11/08/2016 238600 THE NATIONAL BETA CLUB 115.95
VO# 168528 INV# JRMEM137494 PO# 163869 115.95
LVHS - JSC0263
CHECK RUN: 2297 NUMBER OF CHECKS: 5
1,468.37
CHECK RUN: 2298
* 621434 11/09/2016 102800 ALL STAR SPORTS 1,126.60
VO# 168530 INV# 44278 PO# 163766 1,126.60
LOGO
621435 11/09/2016 327715 AMAZON 1,015.87
VO# 168531 INV# 078254284555 PO# 163780 312.97
CAMERA
VO# 168532 INV# 227007172620 PO# 163821 42.57
OTTERBOX
VO# 168533 INV# 162064322108 PO# 163812 68.41
ARHWAY
VO# 168534 INV# 162471284305 PO# 163813 54.84
CLICK N PLAY
VO# 168535 INV# 162479315262 PO# 163814 55.00
INFLATABLE
VO# 168536 INV# 162471819611 PO# 163811 50.26
GARDMAN
VO# 168537 INV# 139192927817 PO# 163810 309.99
BOUNCE HOUSE
VO# 168538 INV# 100661971696 PO# 163752 64.64
THERMAL PASTE
VO# 168539 INV# 040763991169 PO# 163754 57.19
DAYTIMER REFILL
621436 11/09/2016 329564 ASSETGENIE, INC. 474.00
VO# 168529 INV# 1112333 PO# 163806 474.00
GLASS REPAIR
621437 11/09/2016 111400 AVAYA, INC. 442.29
VO# 168564 INV# 2733775511 PO# 163871 442.29
SERVICE AGREEMENT
621438 11/09/2016 329449 BILLY'S WELDING 194.40
VO# 168580 INV# 6025 PO# 163794 194.40
FLOOR PLATE
621439 11/09/2016 329403 BRIDGE TEK SOLUTIONS 9,997.60
VO# 168472 INV# 4178 PO# 163333 9,997.60
PROMETHEAN
621440 11/09/2016 126900 CAMCOR, INC. 115.77
VO# 168540 INV# 2403482 PO# 163832 115.77
STEREO
* 621442 11/09/2016 130475 CAROLINA SUPPLYHOUSE, INC. 1,019.73
VO# 168581 INV# 546179 PO# 163788 1,019.73
AIR FILTERS
621443 11/09/2016 131500 CARROLL'S COPY CENTER 151.20
VO# 168484 INV# 9722 PO# 163795 151.20
ENVELOPES
621444 11/09/2016 153500 DILLON OIL SERVICE, INC. 192.58
VO# 168498 INV# 189310 PO# 163804 44.10
DIESEL
VO# 168582 INV# 189473 PO# 163790 88.00
GAS
VO# 168583 INV# 189445 PO# 163791 26.00
GAS
VO# 168584 INV# 187656 PO# 163792 9.98
GAS
VO# 168585 INV# 187756 PO# 163793 24.50
GAS
621445 11/09/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 11,091.10
VO# 168491 INV# SEPT REIMBURSMT PO# 163803 11,091.10
FRUIT & VEG
621446 11/09/2016 156400 DILLON TRACTOR & IMPLEMENT CO., INC 170.80
VO# 168542 INV# IA46543 PO# 163825 133.97
REPAIR KUBOTA
VO# 168543 INV# IA6707 PO# 163824 36.83
ANTIFREEZE
621447 11/09/2016 259705 DUKE ENERGY PROGRESS 36,532.91
VO# 168565 INV# OCT 4 - NOV 2 PO# 163872 24,063.36
LIGHT BILL
VO# 168597 INV# OCT 5- NOV 3 PO# 163889 12,469.55
LIGHT BILL
621448 11/09/2016 328052 FLAGHOUSE 511.00
VO# 168544 INV# P071844201017 PO# 163815 511.00
SUPPLIES
621449 11/09/2016 328260 FOLLETT SCHOOL SOLUTIONS, INC. 676.82
VO# 168566 INV# 464400-4 PO# 163865 676.82
BOOKS
621450 11/09/2016 192900 HERALD LEASING 118.80
VO# 168545 INV# 287031-0 PO# 163819 118.80
COPIER MAINTENANCE
621451 11/09/2016 193000 HERALD OFFICE SUPPLY, INC 799.54
VO# 168473 INV# 291426-0 PO# 163775 222.37
INK
VO# 168485 INV# 287030-0 PO# 163781 99.01
COPIER MAINTENANCE
VO# 168492 INV# 288772-0 PO# 163802 192.07
BUS DISCIPLINE RECORD
VO# 168546 INV# 288124-1 PO# 163764 73.42
CARTRIDGE
VO# 168547 INV# 271742-4 PO# 163818 21.62
SUPPLIES
VO# 168548 INV# 271742-5 PO# 163817 52.29
PEN
VO# 168549 INV# 271742-3 PO# 163816 55.60
SUPPLIES
VO# 168550 INV# 287037-0 PO# 163808 83.16
MAINTENANCE
621452 11/09/2016 329127 IMAGE SUPPLY, INC. 2,058.53
VO# 168586 INV# 30427A PO# 163877 829.84
CLEANER
VO# 168587 INV# 304161A PO# 163876 569.05
SOAP
VO# 168588 INV# 304358 PO# 163875 659.64
TISSUE
621453 11/09/2016 204950 EMPLOYEE VENDOR 112.00
VO# 168551 INV# REIMBURSEMENT PO# 163809 112.00
SIGN LANGUAGE TRAINING
621454 11/09/2016 327969 EMPLOYEE VENDOR 112.00
VO# 168567 INV# REIMBURSEMENT PO# 163866 112.00
NURSE PROGRAM
* 621456 11/09/2016 327678 J & J SERVICE CENTER, LLC 861.13
VO# 168568 INV# 30392 PO# 163873 308.40
TIRES
VO# 168589 INV# 30390 PO# 163887 552.73
REPAIR 02 CHEVY TRK
* 621458 11/09/2016 211200 KING'S PIZZA 170.29
VO# 168474 INV# 31777 PO# 163773 170.29
SUBS
* 621460 11/09/2016 212700 LAKESHORE LEARNING MATERIALS 1,321.73
VO# 168476 INV# 1938771016 PO# 163776 402.02
SUPPLIES
VO# 168477 INV# 1478491016 PO# 163774 919.71
SUPPLIE
621461 11/09/2016 329752 JOHNNY LESTER 300.00
VO# 168569 INV# PAYMENT#13 PO# 163885 300.00
ASSISTANT COACH
* 621463 11/09/2016 328684 BOBBY MCRAE 367.50
VO# 168570 INV# OCT 31-NOV 4 PO# 163884 367.50
GROUNDS
* 621465 11/09/2016 327428 MUSIC & ARTS CENTER 1,571.77
VO# 168552 INV# 1333499 PO# 163830 88.54
MALLETS
VO# 168553 INV# 2292960 PO# 163831 30.11
CARRYING BAR
VO# 168554 INV# 1427808 PO# 163829 287.47
SUPPLIES
VO# 168555 INV# 2057771 PO# 163828 88.18
REEDS
VO# 168556 INV# 2143938 PO# 163827 1,077.47
SUPPLIES
* 621467 11/09/2016 245635 OFFICE DEPOT 289.40
VO# 168557 INV# 874883380001 PO# 163805 289.40
INK CARTRIDGE
621468 11/09/2016 329782 PALMETTO DEVELOPMENTAL SERVICES, LLC 412.50
VO# 168558 INV# OCT BILLING PO# 163820 412.50
P.T. SERVICES
621469 11/09/2016 252975 PEPSI COLA BOTTLING CO 144.61
VO# 168559 INV# 1095039 PO# 163807 82.18
DRINKS
VO# 168571 INV# 1095044 PO# 163864 62.43
DRINKS
621470 11/09/2016 262400 QUILL CORPORATION 1,153.63
VO# 168478 INV# 1257395 PO# 163771 47.28
INK
VO# 168560 INV# 9397465 PO# 163767 647.97
CABINET
VO# 168561 INV# 1377226 PO# 163833 268.54
SUPPLIES
VO# 168572 INV# 1154008 PO# 163878 95.80
TONER
VO# 168573 INV# 1100399 PO# 163863 94.04
CARTRIDGES
621471 11/09/2016 273873 SC DEPARTMENT OF REVENUE 3,148.09
VO# 168486 INV# 01788266-8 PO# 163785 3,148.09
PERIOD ENDED 10-31-16
621472 11/09/2016 326518 SCHOOLDUDE.COM 1,794.34
VO# 168487 INV# R-56466 PO# 163369 1,794.34
DIRECT SERVICE
621473 11/09/2016 326780 SCHOOL MATE 105.00
VO# 168479 INV# IN000458220 PO# 163778 52.50
PLANNERS
VO# 168480 INV# IN000458221 PO# 163777 52.50
STUDENTS PLANNERS
621474 11/09/2016 326980 SHERATON MYRTLE BEACH 417.69
VO# 168481 INV# CONF#801912436 PO# 163770 417.69
RESERV -MARCH 3, 2015
621475 11/09/2016 281150 SIMPLEXGRINNELL 400.00
VO# 168591 INV# 78847251 PO# 163787 400.00
ALARM MONITORING
621476 11/09/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 477.81
VO# 168497 INV# 9/29-10/28 PO# 163801 477.81
GAS CHARGES
621477 11/09/2016 328086 SOUTHEASTERN PAPER GROUP, INC 671.34
VO# 168592 INV# 3635976 PO# 163879 671.34
SOAP
* 621479 11/09/2016 327865 SPORTS TURF SERVICES, LLC 897.50
VO# 168563 INV# 437 PO# 163765 897.50
SPRAYING MATERIALS
621480 11/09/2016 326081 SUPPLYWORKS 1,536.25
VO# 168593 INV# 382754273 PO# 163883 1,264.09
WAX
VO# 168594 INV# 382875508 PO# 163882 272.16
FAUCET
621481 11/09/2016 329983 EMPLOYEE VENDOR 326.10
VO# 168574 INV# REIMBURSEMENT PO# 163870 326.10
SCASBO
621482 11/09/2016 306900 TRANE U.S. INC. 1,441.35
VO# 168595 INV# 37345714 PO# 163881 1,441.35
SERVICE AGREEMENT
* 621484 11/09/2016 328798 TRINITY BEHAVIORAL CARE-MARION 330.00
VO# 168488 INV# DRUG TEST PO# 163782 90.00
BUS DRIVERS
VO# 168489 INV# DRUG/ALCOHOL PO# 163783 75.00
LKV BUS DRIVER
VO# 168490 INV# DRUG/ACOHOL PO# 163784 165.00
BUS DRIVERS
CHECK RUN: 2298 NUMBER OF CHECKS: 42
85,051.57
CHECK RUN: 2299
621485 11/10/2016 329843 DOMINO'S PIZZA 990.00
VO# 168575 INV# 20700.1 PO# 163796 990.00
DOMINO CARDS
621486 11/10/2016 204850 J W PEPPER 215.44
VO# 168576 INV# 15814949 PO# 163822 215.44
SHEET MUSIC
621487 11/10/2016 329380 RED ROOF 2,507.70
VO# 168482 INV# DILLON MIDDLE PO# 163779 2,507.70
27 ROOMS-JAN 11-13
621488 11/10/2016 273865 STATE TEXTBOOK OFFICE 135.10
VO# 168471 INV# 1704007-3921639 PO# 163769 135.10
LOST & DAMAGED TXTBKS
621489 11/10/2016 238600 THE NATIONAL BETA CLUB 0.00
VOID DATE: 11/18/2016 ORIGINAL AMOUNT: 625.95
VO# 168483 INV# 126769 0.00
MEMBERSHIP
CHECK RUN: 2299 NUMBER OF CHECKS: 5
3,848.24
CHECK RUN: 2300
* 621492 11/15/2016 153500 DILLON OIL SERVICE, INC. 1,475.93
VO# 168694 INV# 187896 PO# 164015 1,475.93
DILLON DIST FOUR
621493 11/15/2016 259705 DUKE ENERGY PROGRESS 5,324.59
VO# 168682 INV# OCTOBER 2016 PO# 163968 5,324.59
LAKE VIEW SCHOOLS
* 621495 11/15/2016 328704 SIMPLIFIED OFFICE SYSTEMS 160.92
VO# 168684 INV# 161101-0043 PO# 163975 160.92
3900-2
621496 11/15/2016 328086 SOUTHEASTERN PAPER GROUP, INC 671.34
VO# 168696 INV# 3635991 PO# 164017 671.34
09359
621497 11/15/2016 326081 SUPPLYWORKS 1,012.99
VO# 168695 INV# 382754265 PO# 164016 1,012.99
701483
621498 11/15/2016 305675 TIDMORE FLAGS 111.80
VO# 168683 INV# 234452 PO# 163974 111.80
LAKE VIEW SCHOOLS
621499 11/15/2016 306850 TRADING POST 174.37
VO# 168676 INV# NOV 2016 PO# 163982 174.37
DILLON DIST FOUR
621500 11/15/2016 326312 UNIFIRST CORPORATION 146.26
VO# 168680 INV# 2090416541 PO# 163972 35.67
1303125
VO# 168702 INV# 2090414619 PO# 163867 110.59
958830
CHECK RUN: 2300 NUMBER OF CHECKS: 8
9,078.20
CHECK RUN: 2301
621501 11/15/2016 170600 FAMILY SPORTS CENTER 1,917.00
VO# 168687 INV# 007219 PO# 163978 1,895.40
LAKE VIEW HIGH
VO# 168688 INV# 007220 PO# 163979 21.60
LAKE VIEW HIGH
621502 11/15/2016 328831 LAKE VIEW HIGH SCHOOL 765.22
VO# 168685 INV# 11/12/16 PO# 163976 375.77
LVHS FIELD TRIP
VO# 168686 INV# 11/05/16 PO# 163977 389.45
LVHS BAND FIELD TRIP
* 621504 11/15/2016 326980 SHERATON MYRTLE BEACH 742.15
VO# 168690 INV# 1/12-13/17 PO# 163981 742.15
LVHS BETA CLUB
CHECK RUN: 2301 NUMBER OF CHECKS: 3
3,424.37
CHECK RUN: 2302
621505 11/16/2016 308875 ACE HARDWARE OF DILLON 169.43
VO# 168598 INV# 120047 PO# 163753 16.63
UPS PACKAGE
VO# 168599 INV# 119777 PO# 163954 33.44
TAPE
VO# 168600 INV# 119776 PO# 163955 98.23
CORD
VO# 168692 INV# 120325 PO# 163930 9.27
SUPPLIES
VO# 168693 INV# 120359 PO# 164004 11.86
SUPPLY LAV
621506 11/16/2016 328426 APPERSON 242.08
VO# 168658 INV# INV024897 PO# 163960 242.08
SUPPLIES
621507 11/16/2016 328739 AYRES ADVANCED LIFE SYSTEMS 116.00
VO# 168601 INV# SNB102936L PO# 163953 116.00
AIR PURIFICATION
621508 11/16/2016 328774 BLOCK BAND 227.68
VO# 168602 INV# 701 PO# 163940 227.68
SUPPLIES
* 621510 11/16/2016 326473 BOOKSOURCE 659.17
VO# 168659 INV# 576542 PO# 164000 659.17
BOOKS
621511 11/16/2016 127225 CAMP, MORING & BRENDLE, L.L.C. 10,000.00
VO# 168642 INV# 70589 PO# 163925 10,000.00
AUDIT 6/30/16
* 621513 11/16/2016 139600 COLLINS EXTERMINATING CO. 2,825.00
VO# 168603 INV# OCT PEST CONTRL PO# 163998 2,825.00
PEST SERVICES
621514 11/16/2016 144575 EDWIN COX 121.40
VO# 168604 INV# DHS VS AYNOR PO# 163992 121.40
FOOTBALL
621515 11/16/2016 330060 CWH CONSULTING CO. INC 3,621.00
VO# 168605 INV# NOV 28-30 PO# 163908 3,621.00
PRAXIS TRAINING
* 621517 11/16/2016 152800 DILLON COUNTY TREASURER OFFICE 198.00
VO# 168698 INV# 12290 PO# 163931 90.00
DUMPSTER SERVICE
VO# 168699 INV# 12359 PO# 163932 108.00
DUMPSTER SERVICE
621518 11/16/2016 153500 DILLON OIL SERVICE, INC. 1,536.83
VO# 168704 INV# 187899 PO# 164014 1,536.83
GAS
621519 11/16/2016 156975 DISCOUNT SCHOOL SUPPLY 496.28
VO# 168662 INV# P35050370001 PO# 163965 11.87
WASHABLE TEMPERA
VO# 168663 INV# D23408020002 PO# 163963 469.42
SUPPLIES
VO# 168664 INV# D23412250002 PO# 163964 14.99
SUPPLIES
621520 11/16/2016 328556 DUFF, WHITE, & TURNER, LLC 2,358.32
VO# 168657 INV# 12872 PO# 163985 2,358.32
OCT LEGAL SERVICES
621521 11/16/2016 259705 DUKE ENERGY PROGRESS 9,247.58
VO# 168606 INV# OCT 10 - NOV 9 PO# 163991 9,247.58
LIGHT BILL
621522 11/16/2016 191600 EMPLOYEE VENDOR 1,296.12
VO# 168607 INV# REIMBURSEMENT PO# 163950 1,081.12
RESEARCH TO PRACTICE
VO# 168608 INV# REIMBURSEMENT PO# 163951 70.00
TASC
VO# 168609 INV# REIMBURSEMENT PO# 163952 112.00
SCASA
VO# 168610 INV# REIMBURSEMENT PO# 163949 33.00
PEE DEE SP ED
621523 11/16/2016 192900 HERALD LEASING 531.51
VO# 168714 INV# 287163-0 PO# 163909 531.51
MAINTENANCE
621524 11/16/2016 193000 HERALD OFFICE SUPPLY, INC 2,062.44
VO# 168611 INV# 285928-0 PO# 163956 45.96
TAPE
VO# 168612 INV# 291715-0 PO# 163894 142.91
SUPPLIES
VO# 168613 INV# 286252-0 PO# 163895 88.93
MAINTENANCE
VO# 168665 INV# 290799-0 PO# 163961 88.43
CARTRIDGE
VO# 168666 INV# 290283-0 PO# 163920 333.56
INK
VO# 168711 INV# 29546-0 PO# 164012 267.85
REPAIR AND SERVICE
VO# 168715 INV# 285619-1 PO# 163912 210.54
CART
VO# 168716 INV# 285619-0 PO# 163910 159.82
SUPPLIES
VO# 168717 INV# 289599-0 PO# 163913 628.34
SUPPLIES
VO# 168718 INV# 289599-1 PO# 163914 96.10
DESKPAD
621525 11/16/2016 329248 EMPLOYEE VENDOR 120.00
VO# 168614 INV# REIMBURSEMENT PO# 163899 120.00
SCTS TRAINING
* 621527 11/16/2016 329091 WALTER JACKSON 120.00
VO# 168616 INV# REIMBURSEMENT PO# 163900 120.00
SCTS TRAINING
621528 11/16/2016 329066 ORBIE JACOBS 128.60
VO# 168617 INV# DHS VS AYNOR PO# 163994 128.60
FOOTBALL
* 621531 11/16/2016 329752 JOHNNY LESTER 300.00
VO# 168640 INV# PAYMENT#14 PO# 163990 300.00
ASSISTANT COACH
621532 11/16/2016 327554 EMPLOYEE VENDOR 146.00
VO# 168619 INV# REIMBURSEMENT PO# 163901 146.00
PRAXIS TEST
621533 11/16/2016 328684 BOBBY MCRAE 294.00
VO# 168703 INV# NOV 7-11, 2016 PO# 164011 294.00
GROUNDS
621534 11/16/2016 329514 EMPLOYEE VENDOR 120.00
VO# 168620 INV# REIMBURSEMENT PO# 163898 120.00
SCTS TRAINING
621535 11/16/2016 330013 TRAVIS MURPHY 150.00
VO# 168667 INV# NOV. BILLING PO# 163921 150.00
NOV 1, 2, 3
621536 11/16/2016 327428 MUSIC & ARTS CENTER 237.09
VO# 168621 INV# 3553499/5291368 PO# 163890 237.09
SUPPLIES
621537 11/16/2016 329291 THOMAS NICKENS 146.60
VO# 168622 INV# DHS VS AYNOR PO# 163995 146.60
FOOTBALL
621538 11/16/2016 245635 OFFICE DEPOT 2,730.33
VO# 168623 INV# 8750806168002 PO# 163941 269.99
TONER
VO# 168624 INV# 875080618003 PO# 163942 269.99
TONER
VO# 168625 INV# 875080735001 PO# 163943 475.18
TONER
VO# 168626 INV# 8750800618001 PO# 163944 840.99
TONER
VO# 168627 INV# 875081226001 PO# 163945 214.90
CABINET
VO# 168628 INV# 87508104001 PO# 163946 134.97
SUPPLIES
VO# 168629 INV# 8750801115001 PO# 163947 392.66
SUPPLIES
VO# 168644 INV# 866443798001 PO# 163926 6.25
SUPPLIES
VO# 168645 INV# 866443025001 PO# 163927 125.40
SUPPLIES
621539 11/16/2016 252500 PEE DEE EDUCATION CENTER 43,644.00
VO# 168646 INV# FY 2017 PO# 164002 43,644.00
PROJECT SHARE
621540 11/16/2016 276056 PREMIER AGENDAS, INC 890.40
VO# 168673 INV# 380102629462 PO# 163967 598.30
SUPPLIES
VO# 168674 INV# 308102640605 PO# 164001 292.10
SUPPLIES
621541 11/16/2016 258725 PRESTWICK HOUSE, INC. 140.12
VO# 168668 INV# 315177 PO# 163959 140.12
BOOKS
621542 11/16/2016 262400 QUILL CORPORATION 607.56
VO# 168630 INV# 1339327 PO# 163896 23.74
BATTERIES
VO# 168631 INV# 1353926 PO# 163897 29.15
FAN
VO# 168632 INV# 1609045 PO# 163903 24.29
DESK PAD
VO# 168633 INV# 1561308 PO# 163904 51.05
SUPPLIES
VO# 168634 INV# 1567436 PO# 163905 70.47
SUPPLIES
VO# 168669 INV# 1770363 PO# 163983 72.29
SUPPLIES
VO# 168670 INV# 1784144 PO# 163984 34.28
DESKPAD
VO# 168719 INV# 1646007 PO# 164010 302.29
PAPR
* 621544 11/16/2016 275150 SCHOLASTIC INC 185.06
VO# 168672 INV# 14087237 PO# 163966 185.06
BOOKS
621545 11/16/2016 275712 SCHOOL NURSE SUPPLY, INC 476.31
VO# 168720 INV# 0605142-IN PO# 164005 204.63
SUPPLIES
VO# 168721 INV# 0605158-IN PO# 164006 271.68
SUPPLIES
621546 11/16/2016 281150 SIMPLEXGRINNELL 486.00
VO# 168700 INV# 83100317 PO# 164008 486.00
LABOR
621547 11/16/2016 327928 STEVEN SKINNER 123.20
VO# 168636 INV# DHS VS AYNOR PO# 163996 123.20
FOOTBALL
621548 11/16/2016 282100 SMILEMAKERS 114.43
VO# 168675 INV# 7904209 PO# 163962 114.43
SUPPLIES
* 621551 11/16/2016 298750 SUNBELT ROOFING SERVICES, INC. 1,200.00
VO# 168705 INV# 7683 PO# 163934 985.00
REPAIR DHS ROOF
VO# 168706 INV# 7684 PO# 163935 215.00
REPAIR GORDON ROOF
621552 11/16/2016 326081 SUPPLYWORKS 1,860.98
VO# 168701 INV# 383418027 PO# 164003 510.98
SINK
VO# 168707 INV# 383556388 PO# 164009 1,350.00
FLUSH VALVE
621553 11/16/2016 328720 THE HORACE MANN COMPANIES 508.09
VO# 168637 INV# 3901710002 PO# 163997 508.09
INSURANCE
621554 11/16/2016 306900 TRANE U.S. INC. 1,376.82
VO# 168708 INV# 1643337 PO# 163893 1,376.82
COMPRESSOR
621555 11/16/2016 326312 UNIFIRST CORPORATION 190.46
VO# 168709 INV# 2090413601 PO# 163929 95.23
UNIFORM SERVICES
VO# 168710 INV# 2090415264 PO# 163928 95.23
UNIFORM SERVICES
621556 11/16/2016 326913 UNIVERSITY OF SOUTH CAROLINA 665.00
VO# 168638 INV# 20188 PO# 163902 665.00
REGISTRATION
621557 11/16/2016 313277 VERIZON 2,802.61
VO# 168639 INV# 9774711694 PO# 163999 760.20
WIRELESS SERVICES
VO# 168648 INV# 9774711693 PO# 163924 2,042.41
IPAD SERVICES
621558 11/16/2016 318500 CHARLES E WELKER 140.30
VO# 168641 INV# DHS VS AYNOR PO# 163993 140.30
FOOTBALL
CHECK RUN: 2302 NUMBER OF CHECKS: 45
95,612.80
CHECK RUN: 2303
621559 11/17/2016 327715 AMAZON 255.25
VO# 168712 INV# 110823265538 PO# 164013 255.25
CAMERA
* 621561 11/17/2016 255100 PILOT INTERNATIONAL HEADQUARTERS 686.00
VO# 168653 INV# DHS PO# 163938 686.00
DUES & INSURANCE
621562 11/17/2016 330061 RED ROOF INN GAFFNEY 470.34
VO# 168650 INV# 546-319865 PO# 163916 156.78
NOV 17 -18, 2016
VO# 168651 INV# 546047891 PO# 163917 156.78
NOV 17- 18, 2016
VO# 168652 INV# 546-451266 PO# 163915 156.78
NOV 17 - 18, 2016
621563 11/17/2016 330063 RUSH ORDER TEES 556.30
VO# 168691 INV# 350544 PO# 163989 556.30
T-SHIRTS
* 621566 11/17/2016 238600 THE NATIONAL BETA CLUB 1,420.00
VO# 168656 INV# SCJR16-JSC0126 PO# 163834 1,420.00
REGISTRATION
CHECK RUN: 2303 NUMBER OF CHECKS: 5
3,387.89
CHECK RUN: 2304
621567 11/21/2016 329841 AT&T 135.91
VO# 168750 INV# SB967869 PO# 164078 135.91
0701020174771
621568 11/21/2016 327930 COASTAL SANITARY SUPPLY CO, INC. 756.30
VO# 168751 INV# 244488 PO# 164096 756.30
DILLON DIST FOUR
* 621570 11/21/2016 259705 DUKE ENERGY PROGRESS 14,138.06
VO# 168753 INV# NOVEMBER 2016 PO# 164080 14,138.06
LAKE VIEW SCHOOLS
621571 11/21/2016 328595 HAYES BROTHERS HARDWARE INC 102.90
VO# 168755 INV# 043285 PO# 164082 4.63
1010
VO# 168756 INV# 043772 PO# 164083 9.41
1010
VO# 168757 INV# 046310 PO# 164084 33.20
1010
VO# 168758 INV# 042432 PO# 164085 23.64
1010
VO# 168759 INV# 042913 PO# 164086 25.67
1010
VO# 168760 INV# 042935 PO# 164087 6.35
1010
621572 11/21/2016 232900 MORNING NEWS 156.00
VO# 168761 INV# 2016-17 LVHS PO# 164088 156.00
239389
621573 11/21/2016 255800 PITTSBURGH PAINT & GLASS, INC. 354.87
VO# 168762 INV# 71186 PO# 164095 354.87
DILLON DIST FOUR
621574 11/21/2016 275200 SCHOLASTIC MAGAZINES 326.87
VO# 168763 INV# M5971196 PO# 164089 326.87
29563050
621575 11/21/2016 281150 SIMPLEXGRINNELL 3,182.65
VO# 168764 INV# 82760573 PO# 164097 1,630.37
217-16190944
VO# 168765 INV# 78724481 PO# 164098 400.00
21716190944
VO# 168766 INV# 78797334 PO# 164099 504.28
217-16190944
VO# 168767 INV# 82707748 PO# 164100 648.00
217-16190944
* 621577 11/21/2016 329720 EMPLOYEE VENDOR 1,133.70
VO# 168769 INV# 9/23/16 PO# 164091 1,133.70
REIMBURSE
CHECK RUN: 2304 NUMBER OF CHECKS: 9
20,287.26
CHECK RUN: 2305
* 621579 11/21/2016 330066 ID WHOLESALER 215.00
VO# 168771 INV# 1271918 PO# 164093 215.00
106994
621580 11/21/2016 238600 THE NATIONAL BETA CLUB 385.95
VO# 168772 INV# SEMEM137769 PO# 164094 385.95
SSC0114
CHECK RUN: 2305 NUMBER OF CHECKS: 2
600.95
CHECK RUN: 2306
621581 11/21/2016 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 329.78
VO# 168741 INV# REIMBURSEMENT PO# 164028 297.00
BREAKFAST
VO# 168742 INV# REIMBURSEMENT PO# 164027 32.78
BREAKFAST SUPPLIES
* 621583 11/21/2016 273865 STATE TEXTBOOK OFFICE 250.78
VO# 168733 INV# 1704011-3921675 PO# 164037 250.78
LOST & DAMAGED BOOKS
621584 11/21/2016 330064 UCP GAME ZONE 1,162.67
VO# 168732 INV# 689 PO# 164007 1,162.67
DMS BETA CLUB
CHECK RUN: 2306 NUMBER OF CHECKS: 3
1,743.23
CHECK RUN: 2307
621585 11/21/2016 308875 ACE HARDWARE OF DILLON 152.35
VO# 168774 INV# 120433 PO# 164048 73.41
TOILET SEAT/BLADE
VO# 168775 INV# 120477 PO# 164047 22.65
CEILING COVER UP
VO# 168776 INV# 120454 PO# 164042 31.48
SUPPLIES
VO# 168778 INV# 120529 PO# 164068 5.39
MOUSE TRAP
VO# 168779 INV# 120474 PO# 164067 19.42
TAPE
621586 11/21/2016 329583 JOHN ARCHIBALD 125.90
VO# 168773 INV# DHS VS HANAHAN PO# 164103 125.90
FOOTBALL
* 621588 11/21/2016 329668 BATTERY CLEARANCE 286.19
VO# 168724 INV# 117391 PO# 163546 286.19
BATTERIES
621589 11/21/2016 327648 MONICA BERRY 1,581.25
VO# 168744 INV# OCT BILLING PO# 164051 1,581.25
O.T. SERVICES
* 621593 11/21/2016 153500 DILLON OIL SERVICE, INC. 481.55
VO# 168781 INV# 14524 PO# 164066 34.04
OIL
VO# 168782 INV# 203616 PO# 164065 30.30
GAS
VO# 168783 INV# 189315 PO# 164064 34.75
GAS
VO# 168785 INV# 203608 PO# 164062 18.20
GAS
VO# 168811 INV# 203791 PO# 164116 120.00
DIESEL
VO# 168812 INV# 203793 PO# 164115 35.00
DIESEL
VO# 168813 INV# 203787 PO# 164114 134.26
DIESEL
VO# 168814 INV# 203789 PO# 164117 75.00
DIESEL
621594 11/21/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 200,791.60
VO# 168725 INV# 1281013.00 PO# 164035 11.77
DTRSK KNIGR
VO# 168737 INV# OCT REIMB PO# 164058 200,779.83
LUNCH/BKFST/FRT/VEG
621595 11/21/2016 167150 EMPLOYEE VENDOR 219.00
VO# 168796 INV# REIMBURSEMENT PO# 164074 33.00
PEE DEE ROUNDTABLE
VO# 168797 INV# REIMBURSEMENT PO# 164076 186.00
SC TEACHING STANDARDS
621596 11/21/2016 167400 EMPLOYEE INSURANCE PROGRAM 333,043.46
VO# 168745 INV# 5170400 PO# 164060 333,043.46
DEC BILLING
621597 11/21/2016 174700 FORD CREDIT 329.62
VO# 168726 INV# 4976473 PO# 164032 329.62
2014 FORD FUSION
621598 11/21/2016 327275 KEITH HAJNAL 143.00
VO# 168786 INV# DHS VS HANAHAN PO# 164102 143.00
FOOTBALL
* 621601 11/21/2016 193000 HERALD OFFICE SUPPLY, INC 238.01
VO# 168748 INV# 297327-0 PO# 164052 30.02
STORAGE FILES
VO# 168788 INV# 296511-0 PO# 164044 35.68
PEN
VO# 168798 INV# 297187-0 PO# 164040 172.31
SUPPLIES
621602 11/21/2016 327136 HEWLETT-PACKARD COMPANY 5,619.96
VO# 168727 INV# 57735542 PO# 164019 297.09
PRINTER
VO# 168799 INV# 57837386 PO# 164057 6.48
CABLE
VO# 168800 INV# 57839338 PO# 164056 589.35
PRINTER
VO# 168801 INV# 57832029 PO# 164053 387.72
PRINTER
VO# 168802 INV# 57834425 PO# 164054 4,332.84
PRINTER
VO# 168803 INV# 57833209 PO# 164055 6.48
CABLE
* 621606 11/21/2016 329077 MARK KLEIN 116.90
VO# 168790 INV# DHS VS HANAHAN PO# 164104 116.90
FOOTBALL
* 621608 11/21/2016 329752 JOHNNY LESTER 300.00
VO# 168728 INV# PAYMENT #15 PO# 164030 300.00
ASSISTANT FB COACH
621609 11/21/2016 218662 EMPLOYEE VENDOR 133.00
VO# 168805 INV# REIMBURSEMENT PO# 164112 112.00
CPS TRAINING
VO# 168806 INV# REIMBURSEMENT PO# 164075 21.00
LAKE CITY
621610 11/21/2016 326509 MUSIC IS ELEMENTARY 504.73
VO# 168734 INV# 243500 PO# 163918 504.73
RECORDER
* 621612 11/21/2016 245635 OFFICE DEPOT 231.36
VO# 168738 INV# 878685067001 PO# 164025 231.36
SUPPLIES
621613 11/21/2016 252210 PEE DEE ALARM 790.00
VO# 168792 INV# 034774 PO# 164039 790.00
ALARM SYSTEM
* 621615 11/21/2016 310700 POSTMASTER 141.00
VO# 168729 INV# PERSONNEL PO# 164033 141.00
STAMPS
621616 11/21/2016 260000 PSAT/NMSQT 368.00
VO# 168808 INV# LKV HIGH PO# 164071 368.00
PSAT TESTING
* 621618 11/21/2016 328343 RIVERSIDE TECHNOLOGIES, INC. 222.26
VO# 168739 INV# 0139419-IN PO# 164022 95.25
CABLES
VO# 168740 INV# 0139420-IN PO# 164024 127.01
CABLES
621619 11/21/2016 330025 MICHAEL ROGERS 120.00
VO# 168809 INV# REIMBURSMENT PO# 164073 120.00
SCTS TRAINING
621620 11/21/2016 174137 SCCA 1,000.00
VO# 168730 INV# ADS PO# 164034 1,000.00
2 FULL PAGE
621621 11/21/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 2,594.07
VO# 168731 INV# OCT 13 - NOV 10 PO# 164031 2,594.07
GAS CHARGERS
621622 11/21/2016 326312 UNIFIRST CORPORATION 209.60
VO# 168794 INV# 2090416957 PO# 164046 95.23
UNIFORM SERVICE
VO# 168795 INV# 2090416540 PO# 164045 114.37
UNIFORM SERVICE
CHECK RUN: 2307 NUMBER OF CHECKS: 25
549,742.81
CHECK RUN: 2308
* 621624 11/30/2016 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,534.98
VO# 168754 INV# NOVEMBER 16 LVS PO# 164081 3,534.98
LAKE VIEW SCHOOLS
621625 11/30/2016 329167 DARRELL HAMLIN 122.00
VO# 168840 INV# 11/25/16 FBALL PO# 164160 122.00
BHILL @ LV
* 621627 11/30/2016 326462 KEITH MERRICK 127.40
VO# 168842 INV# 11/25/16 FBALL PO# 164162 127.40
BHILL @ LV
621628 11/30/2016 329070 BRIAN SIMS 127.40
VO# 168844 INV# 11/25/16 FBALL PO# 164164 127.40
BHILL @ LV
* 621630 11/30/2016 306250 JAMES P TOLMAN 122.90
VO# 168845 INV# 11/25/16 FBALL PO# 164165 122.90
BHILL @ LV
621631 11/30/2016 329934 WELLS FARGO VENDOR FIN SERV 515.75
VO# 168846 INV# 65964557 PO# 164166 198.20
90136315578
VO# 168847 INV# 65964696 PO# 164167 185.82
90136324316
VO# 168848 INV# 65962878 PO# 164168 131.73
90136189073
CHECK RUN: 2308 NUMBER OF CHECKS: 6
4,550.43
CHECK RUN: 2309
621632 11/29/2016 329589 ELNORA COX 111.40
VO# 168849 INV# 11/28/16 PO# 164169 111.40
REIMBURSE
* 621636 11/29/2016 327689 JUNIOR LIBRARY GUILD 426.00
VO# 168853 INV# 318885 PO# 164173 426.00
J113495
621637 11/29/2016 211975 KRISPY KREME DOUGHNUT COMPANY 635.80
VO# 168857 INV# NOV 2016 PO# 164188 635.80
LVHS
621638 11/29/2016 274830 SCASL 115.00
VO# 168854 INV# 3/23-24/17 PO# 164174 115.00
LIZ HERLONG
* 621640 11/29/2016 238600 THE NATIONAL BETA CLUB 400.00
VO# 168856 INV# SCJR16-JSC0263 PO# 164176 400.00
JSC0263
CHECK RUN: 2309 NUMBER OF CHECKS: 5
1,688.20
CHECK RUN: 2310
* 621643 11/30/2016 330068 ALPHABET SIGNS 165.00
VO# 168832 INV# 59590 PO# 164128 165.00
MARQUEE LETTERS
621644 11/30/2016 329403 BRIDGE TEK SOLUTIONS 1,169.56
VO# 168831 INV# 4252 PO# 164126 584.78
PROJECTOR
VO# 168884 INV# 4193 PO# 163986 584.78
PROJECTOR
* 621646 11/30/2016 327930 COASTAL SANITARY SUPPLY CO, INC. 1,073.82
VO# 168862 INV# 244487 PO# 164110 1,073.82
PAPER TOWELS
621647 11/30/2016 148718 BRUCE E DAVIS, P.A. 576.85
VO# 168863 INV# NOV BILLING PO# 164159 576.85
LEGAL SERVICES
* 621649 11/30/2016 149975 DEMCO, INC 109.19
VO# 168833 INV# 6008757 PO# 164125 109.19
FLOOR DISPLAY
* 621651 11/30/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 605.17
VO# 168893 INV# LKV ELEM PO# 164194 234.80
PASS PARENT NIGHT
VO# 168894 INV# LKV ELEM PO# 164193 370.37
PARENT NIGHT
621652 11/30/2016 171800 BRYAN P FINK 116.90
VO# 168824 INV# DHS VS S THURM PO# 164142 116.90
FOOTBALL
621653 11/30/2016 174700 FORD CREDIT 279.02
VO# 168864 INV# 50064239 PO# 164191 279.02
2014 FORD FUSION
621654 11/30/2016 193000 HERALD OFFICE SUPPLY, INC 256.29
VO# 168815 INV# 299153-0 PO# 164138 163.85
CARTRIDGES
VO# 168816 INV# 297327-1 PO# 164118 92.44
SUPPLIES
* 621656 11/30/2016 327255 DARRYL JACKSON 116.90
VO# 168825 INV# DHS VS S THURM PO# 164146 116.90
FOOTBALL
621657 11/30/2016 326863 GEORGE D JAMES 116.90
VO# 168826 INV# DHS VS S THURM PO# 164143 116.90
FOOTBALL
* 621660 11/30/2016 212700 LAKESHORE LEARNING MATERIALS 969.91
VO# 168886 INV# 2379851116 PO# 164184 969.91
SUPPLIES
* 621662 11/30/2016 329055 MARK'S BODY SHOP & TOWING 180.00
VO# 168869 INV# 2002 CHEVY PO# 164155 180.00
REPAIRS
621663 11/30/2016 327980 JAKE MCFADDEN 135.80
VO# 168828 INV# DHS VS S THURM PO# 164145 135.80
FOOTBALL
621664 11/30/2016 328684 BOBBY MCRAE 661.50
VO# 168817 INV# NOV 14-18 PO# 164129 367.50
GROUNDS
VO# 168870 INV# NOV 21-25 PO# 164189 294.00
GROUNDS
621665 11/30/2016 230800 MILLER PLUMBING & ELECTRIC CO 600.00
VO# 168871 INV# 9505 PO# 164152 600.00
REPLACED COMPRESSOR
621666 11/30/2016 241700 EMPLOYEE VENDOR 332.94
VO# 168887 INV# REIMBURSEMENT PO# 164182 222.75
PIZZAS
VO# 168888 INV# REIMBURSEMENT PO# 164183 110.19
SUPPLIES
621667 11/30/2016 252210 PEE DEE ALARM 220.00
VO# 168872 INV# 034871 PO# 164151 220.00
ALARM MONITORING
621668 11/30/2016 329456 PHYSICIANS HEALTHCARE OF DILLON 210.00
VO# 168873 INV# DOT PHYSICALS PO# 164190 210.00
BUS DRIVERS
* 621670 11/30/2016 325925 POSITIVE PROMOTIONS INC 343.50
VO# 168874 INV# 05617262 PO# 163443 343.50
SUPPLIES
621671 11/30/2016 262400 QUILL CORPORATION 437.17
VO# 168889 INV# 1310794 PO# 164180 52.46
FILE FOLDERS
VO# 168890 INV# 1331638 PO# 164181 42.34
SUPPLIES
VO# 168891 INV# 1301966 PO# 164179 322.30
SPELL BOOK
VO# 168892 INV# 2057542 PO# 164185 20.07
CARD
* 621673 11/30/2016 275150 SCHOLASTIC INC 235.40
VO# 168875 INV# M6075445 PO# 164135 235.40
BOOKS
* 621675 11/30/2016 328406 ALBERT STARTT 125.90
VO# 168829 INV# DHS VS S THURM PO# 164144 125.90
FOOTBALL
621676 11/30/2016 326081 SUPPLYWORKS 2,644.97
VO# 168876 INV# 384746392 PO# 164153 2,356.08
SUPPLIES
VO# 168877 INV# 384083259 PO# 164109 288.89
FLUSH VALVE
621677 11/30/2016 326312 UNIFIRST CORPORATION 209.60
VO# 168878 INV# 2090418624 PO# 164131 95.23
UNIFORM SERVICES
VO# 168879 INV# 2090418235 PO# 164154 114.37
UNIFORM SERVICES
CHECK RUN: 2310 NUMBER OF CHECKS: 25
11,892.29
TOTAL NUMBER OF CHECKS: 251
1,203,573.68
** OUT OF SEQUENCE CHECKS ON REPORT **
BRYAN 01/04/2017 12:38:57PM Page 1
ap122r02