DILLON SCHOOL DISTRICT FOUR FY 2016-2017
CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2264
620661 09/01/2016 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 136.03
VO# 167184 INV# REIMBURSEMENT PO# 162428 82.00
LIBRARY
VO# 167185 INV# REIMBURSEMENT PO# 162561 4.78
LIBRARY BOOK
VO# 167186 INV# REIMBURSEMENT PO# 162421 49.25
TEXTBOOK
* 620666 09/01/2016 312925 VARSITY SPIRIT FASHION 431.57
VO# 167191 INV# 73500128 PO# 162627 431.57
BACK PACK
620667 09/01/2016 324600 XEROX CORPORATION 770.39
VO# 167192 INV# 085798827 PO# 162628 770.39
MONTHLY COPIER
CHECK RUN: 2264 NUMBER OF CHECKS: 3
1,337.99
CHECK RUN: 2266
* 620747 09/06/2016 327715 AMAZON 448.28
VO# 167410 INV# 112573208589 PO# 162751 113.30
DILLON SCHOOL DIST FOUR
VO# 167411 INV# 204531977930 PO# 162752 334.98
DILLON DIST FOUR
620748 09/06/2016 153500 DILLON OIL SERVICE, INC. 1,492.06
VO# 167412 INV# 203496 PO# 162753 1,492.06
DILLON DIST FOUR
* 620750 09/06/2016 230800 MILLER PLUMBING & ELECTRIC CO 3,347.09
VO# 167416 INV# 8868 PO# 162767 3,347.09
DILLON DIST FOUR
620751 09/06/2016 328550 SHEALY ELECTRICAL WHOLESALERS 1,524.03
VO# 167417 INV# 6234468-01 PO# 162768 1,078.86
61780
VO# 167418 INV# 6234468-00 PO# 162769 445.17
61780
620752 09/06/2016 326312 UNIFIRST CORPORATION 221.18
VO# 167414 INV# 2090399426 PO# 162755 110.59
958830
VO# 167415 INV# 2090397727 PO# 162756 110.59
958830
CHECK RUN: 2266 NUMBER OF CHECKS: 5
7,032.64
CHECK RUN: 2267
* 620754 09/08/2016 329577 K12 MANAGEMENT 1,750.00
VO# 167395 INV# 0240758-IN PO# 162736 1,750.00
A+ POWERPACK
CHECK RUN: 2267 NUMBER OF CHECKS: 1
1,750.00
CHECK RUN: 2268
620755 09/07/2016 308875 ACE HARDWARE OF DILLON 229.26
VO# 167396 INV# 117967 PO# 162671 15.34
UPS PACKAGE
VO# 167397 INV# 117733 PO# 162746 8.48
KEYS
VO# 167425 INV# 118025 PO# 162705 8.05
HOSE
VO# 167426 INV# 118012 PO# 162704 6.48
PAINT
VO# 167427 INV# 117941 PO# 162703 7.01
HINGE
VO# 167428 INV# 117989 PO# 162702 37.72
BLEACH
VO# 167429 INV# 117964 PO# 162667 57.18
SUPPLIES
VO# 167430 INV# 117963 PO# 162666 10.78
MOUSE TRAP
VO# 167431 INV# 117950 PO# 162665 8.60
INSECT KILLER
VO# 167432 INV# 117988 PO# 162708 4.30
BLEACH
VO# 167433 INV# 118018 PO# 162733 35.14
SCREWS
VO# 167434 INV# 118172 PO# 162760 8.60
BLEACH
VO# 167435 INV# 118058 PO# 162747 21.58
BATTERIES
620756 09/07/2016 327715 AMAZON 236.60
VO# 167436 INV# 266295088863 PO# 162712 30.12
SUPPLIS
VO# 167437 INV# 266295242293 PO# 162710 36.67
SUPPLIES
VO# 167438 INV# 266295561429 PO# 162714 29.52
BULLENTIN BOARD PAPER
VO# 167439 INV# 266293155785 PO# 162713 80.34
KRAFT PAPER
VO# 167440 INV# 266317413982 PO# 162711 59.95
KRAFT PAPER
* 620758 09/07/2016 110050 AT&T 2,726.23
VO# 167398 INV# 843M455251251 PO# 162720 2,726.23
EQUIPMENT
620759 09/07/2016 130443 CAROLINA SAND, INC 3,331.08
VO# 167441 INV# 089 PO# 162724 3,331.08
SAND
* 620761 09/07/2016 259705 DUKE ENERGY PROGRESS 2,480.34
VO# 167442 INV# AUG 2 - SEP 1 PO# 162772 2,480.34
LIGHT BILL
620762 09/07/2016 329095 ELITE LIGHTING COMPANY 230.69
VO# 167443 INV# 185334 PO# 162734 230.69
SUPPLIES
* 620764 09/07/2016 327275 KEITH HAJNAL 143.00
VO# 167445 INV# DHS VS LATTA PO# 162774 143.00
FOOTBALL
620765 09/07/2016 189800 ANTHONY HARDEE 132.20
VO# 167446 INV# DHS VS LATTA PO# 162776 132.20
FOOTBALL
620766 09/07/2016 192900 HERALD LEASING 466.44
VO# 167449 INV# 261914-0 PO# 162742 466.44
LEASE
620767 09/07/2016 193000 HERALD OFFICE SUPPLY, INC 7,843.60
VO# 167400 INV# 260989-0 PO# 162341 1,279.93
LAMINATING ROLLS
VO# 167401 INV# 262072-0 PO# 162719 145.45
COPIER MAINTENANCE
VO# 167447 INV# 263230-0 PO# 162709 6,360.38
COPIERS RENTAL
VO# 167448 INV# 259330-1 PO# 162741 57.84
STAPLE
620768 09/07/2016 329127 IMAGE SUPPLY, INC. 3,239.89
VO# 167450 INV# 3901135A PO# 162732 2,416.22
SUPPLIES
VO# 167451 INV# 301146 PO# 162731 823.67
TISSUE
* 620772 09/07/2016 208500 JONES SCHOOL SUPPLY CO., INC 149.18
VO# 167402 INV# 1424111 PO# 162512 149.18
SUPPLIES
620773 09/07/2016 329577 K12 MANAGEMENT 1,750.00
VO# 167403 INV# 0240758-IN PO# 162735 1,750.00
A+POWERPACK
* 620775 09/07/2016 330011 K-LOG, INC. 720.48
VO# 167455 INV# 16274487-1 PO# 162716 720.48
TABLES
620776 09/07/2016 329752 JOHNNY LESTER 300.00
VO# 167404 INV# PAYMENT#4 PO# 162718 300.00
ASSISTANT COACH
620777 09/07/2016 231100 JIMMY B MILLER 663.00
VO# 167473 INV# SEPT RENT PO# 162781 663.00
214 W. MAIN ST
620778 09/07/2016 327428 MUSIC & ARTS CENTER 1,622.76
VO# 167457 INV# INV000685001 PO# 162558 874.17
INSTRUMENT REPAIR
VO# 167458 INV# INV001380388 PO# 162723 20.25
REEDS
VO# 167459 INV# INV001378513 PO# 162722 302.23
SUPPLIES
VO# 167460 INV# INV001380809 PO# 162721 426.11
SUPPLIES
* 620780 09/07/2016 245635 OFFICE DEPOT 1,111.84
VO# 167405 INV# 859500797001 PO# 162701 710.64
NOTEBOOKS
VO# 167406 INV# 859501118001 PO# 162700 401.20
INK
620781 09/07/2016 327287 STEPHEN PALMER 138.50
VO# 167462 INV# DHS VS LATTA PO# 162777 138.50
FOOTBALL
620782 09/07/2016 262400 QUILL CORPORATION 500.70
VO# 167463 INV# 8530214 PO# 162743 296.22
SUPPLIES
VO# 167464 INV# 8579491 PO# 162744 44.65
SUPPLIES
VO# 167475 INV# 8731029 PO# 162757 159.83
TONER
620783 09/07/2016 328343 RIVERSIDE TECHNOLOGIES, INC. 534.60
VO# 167465 INV# 0123609-IN PO# 162626 534.60
TABLETS
620784 09/07/2016 328592 KENNETH L ROGERS 833.33
VO# 167474 INV# SEPT BILL PO# 162782 833.33
LKV GROUNDS
620785 09/07/2016 328424 SCATA 1,125.00
VO# 167407 INV# 6501920 PO# 162699 375.00
SANDY COOK
VO# 167408 INV# 6503005 PO# 162698 375.00
BETHEA BEST
VO# 167409 INV# 211 PO# 162670 375.00
KIMBERLY HYATT
620786 09/07/2016 281150 SIMPLEXGRINNELL 273.54
VO# 167466 INV# 82836406 PO# 162729 273.54
ALARM SYSTEM
620787 09/07/2016 295700 STAFFORD LIGHTING AND SOUND 340.00
VO# 167467 INV# 6539 PO# 162730 340.00
SERVICE CALL
* 620790 09/07/2016 329929 UNITED REFRIGERATION, INC. 107.98
VO# 167470 INV# 52980927-00 PO# 162759 107.98
CONTROL SWITCH
620791 09/07/2016 312000 UPSTART 257.08
VO# 167471 INV# 5928982 PO# 162727 257.08
SUPPLIES
620792 09/07/2016 318050 JAMES R WATSON 128.60
VO# 167472 INV# DHS VS LATTA PO# 162775 128.60
FOOTBALL
CHECK RUN: 2268 NUMBER OF CHECKS: 28
31,615.92
CHECK RUN: 2269
620793 09/13/2016 102800 ALL STAR SPORTS 11,661.43
VO# 167579 INV# 43481 PO# 162937 1,421.32
LAKE VIEW HIGH
VO# 167580 INV# 43741 PO# 162938 252.60
LAKE VIEW HIGH
VO# 167581 INV# 42770 PO# 162939 9,987.51
LAKE VIEW HIGH
620794 09/13/2016 328695 AT & T 371.40
VO# 167582 INV# AUGUST 2016 PO# 162940 371.40
0302593619001
* 620797 09/13/2016 328849 HARPER'S ELECTRIC MOTOR SERVICE INC 186.20
VO# 167564 INV# 73880 PO# 162922 186.20
dillonschooldist4
* 620801 09/13/2016 198500 HYMAN PAPER CO. 828.77
VO# 167568 INV# 152819 PO# 162926 227.53
DILL013
VO# 167569 INV# 152991 PO# 162927 358.85
DILL013
VO# 167570 INV# 152992 PO# 162928 110.13
DILL013
VO# 167571 INV# 152819A PO# 162929 132.26
DILLO13
* 620804 09/13/2016 204800 JOHNSTONE SUPPLY FLORENCE 2,779.98
VO# 167608 INV# S156142.001 PO# 162971 186.24
2864
VO# 167609 INV# S1549025.001 PO# 162972 2,593.74
2864
* 620806 09/13/2016 326501 RIDDELL/ALL AMERICAN SPORTS CORP 3,063.89
VO# 167585 INV# 98346336 PO# 162943 3,063.89
16647
* 620808 09/13/2016 328704 SIMPLIFIED OFFICE SYSTEMS 300.60
VO# 167586 INV# 160902-0021 PO# 162944 300.60
3900-1
620809 09/13/2016 306850 TRADING POST 214.47
VO# 167572 INV# SEPT 2016 PO# 162930 214.47
DILLON DIST FOUR
620810 09/13/2016 326312 UNIFIRST CORPORATION 110.59
VO# 167573 INV# 2090401115 PO# 162931 110.59
958830
* 620812 09/13/2016 329934 WELLS FARGO VENDOR FIN SERV 862.92
VO# 167587 INV# 65440769 PO# 162945 322.92
90136189073
VO# 167588 INV# 65447553 PO# 162946 259.20
90136324316
VO# 167589 INV# 65441811 PO# 162947 280.80
90136315578
620813 09/13/2016 329720 EMPLOYEE VENDOR 316.29
VO# 167590 INV# 9/1/16 PO# 162948 316.29
REIMBURSE
CHECK RUN: 2269 NUMBER OF CHECKS: 11
20,696.54
CHECK RUN: 2270
620814 09/13/2016 102800 ALL STAR SPORTS 260.70
VO# 167591 INV# 43819 PO# 162949 260.70
LAKE VIEW HIGH
620815 09/13/2016 327715 AMAZON 629.99
VO# 167593 INV# 135901923028 PO# 162950 629.99
DILLON DIST FOUR
620816 09/13/2016 155900 DILLON SEED & SUPPLY CO INC 1,525.13
VO# 167594 INV# 102834 PO# 162951 1,525.13
LAKE VIEW HIGH
620817 09/13/2016 170600 FAMILY SPORTS CENTER 788.00
VO# 167595 INV# 007188 PO# 162952 788.00
LAKE VIEW HIGH
620818 09/13/2016 193000 HERALD OFFICE SUPPLY, INC 141.52
VO# 167596 INV# 268841-0 PO# 162953 141.52
11321
620819 09/13/2016 329777 CHRISTIE HUNT 140.00
VO# 167597 INV# 9/7/16 PO# 162954 140.00
LAKE VIEW HIGH
620820 09/13/2016 275712 SCHOOL NURSE SUPPLY, INC 135.64
VO# 167598 INV# 0593210-IN PO# 162955 135.64
SCLA11
CHECK RUN: 2270 NUMBER OF CHECKS: 7
3,620.98
CHECK RUN: 2271
* 620822 09/15/2016 324600 XEROX CORPORATION 1,119.37
VO# 167540 INV# 085927407 PO# 162765 10.80
MAINTENANCE PLAN
VO# 167541 INV# 085927405 PO# 162764 338.18
RENTAL PLAN
VO# 167542 INV# 085927406 PO# 162763 770.39
LEASE
CHECK RUN: 2271 NUMBER OF CHECKS: 1
1,119.37
CHECK RUN: 2272
620823 09/14/2016 308875 ACE HARDWARE OF DILLON 180.62
VO# 167556 INV# 117340 PO# 162873 29.14
SUPPLIES
VO# 167611 INV# 118060 PO# 162813 31.61
BATTERIES
VO# 167612 INV# 117484 PO# 162851 46.41
BATTERIES
VO# 167613 INV# 118320 PO# 162858 5.25
KEY
VO# 167614 INV# 118315 PO# 162857 22.66
BALLCOCK
VO# 167615 INV# 118260 PO# 162856 12.92
BLEACH
VO# 167616 INV# 118258 PO# 162855 4.30
BATTERY
VO# 167617 INV# 118297 PO# 162854 3.50
KEY
VO# 167618 INV# 118222 PO# 162853 24.83
CHAIN
620824 09/14/2016 328380 ADVANCE EDUCATION, INC. 150.00
VO# 167662 INV# M00002346 PO# 162979 150.00
EPROVE MAINT FEE
620825 09/14/2016 101650 AGRI SOUTH, INC. 184.60
VO# 167619 INV# 71504 PO# 162880 184.60
MOWER BLADES
620826 09/14/2016 102800 ALL STAR SPORTS 2,314.09
VO# 167477 INV# 43518 PO# 162846 73.29
COOLING COLLAR
VO# 167478 INV# 43572 PO# 162847 116.12
SHIRTS
VO# 167479 INV# 43357 PO# 162848 2,124.68
CLEATS
* 620828 09/14/2016 327715 AMAZON 2,480.44
VO# 167480 INV# 102297919946 PO# 162787 34.94
GLUE
VO# 167481 INV# 043708922168 PO# 162788 58.20
SANDPAPER
VO# 167482 INV# 043700005523 PO# 162789 430.26
SUPPLIES
VO# 167483 INV# 043707312455 PO# 162790 51.23
SUPPLIES
VO# 167484 INV# 007329014738 PO# 162791 5.28
STOPWATCH
VO# 167485 INV# 243338558297 PO# 162792 29.37
HAPPY CUBE
VO# 167486 INV# 238334603196 PO# 162793 44.94
CHENILLE KRAFT
VO# 167487 INV# 215617630596 PO# 162794 59.52
UXCELL
VO# 167488 INV# 156697204545 PO# 162795 43.07
BOOK
VO# 167489 INV# 248813506397 PO# 162796 147.70
HANDBOOK
VO# 167490 INV# 295557753775 PO# 162797 154.65
HANDBOOKS
VO# 167491 INV# 192076848884 PO# 162801 434.40
BOOKS
VO# 167492 INV# 156696628636 PO# 162800 344.56
BOOKS
VO# 167493 INV# 236669399987 PO# 162799 324.64
BOOKS
VO# 167494 INV# 236664110804 PO# 162798 317.68
BOOKS
* 620830 09/14/2016 111400 AVAYA, INC. 494.58
VO# 167549 INV# 2733740848 PO# 162881 494.58
SERVICE AGREEMENT
620831 09/14/2016 327203 BILLY'S COMMUNICATION 100.00
VO# 167599 INV# 2285 PO# 162966 100.00
REPAIR JACK & EXT.
620832 09/14/2016 330005 BREWER COMPANY 4,595.40
VO# 167497 INV# 46628 PO# 162830 4,595.40
FORMAX FOLDER
620833 09/14/2016 329403 BRIDGE TEK SOLUTIONS 1,211.27
VO# 167543 INV# 4005 PO# 162866 629.00
DLP PROJECTOR
VO# 167621 INV# 4025 PO# 162961 582.27
PROJECTOR
620834 09/14/2016 327984 BRIGHT WHITE PAPER, CO. 245.73
VO# 167496 INV# 39054 PO# 162820 245.73
SUPPLIES
620835 09/14/2016 327005 GARY BRYANT 585.00
VO# 167498 INV# 201 PO# 162761 585.00
BAND SERVICES
620836 09/14/2016 329058 BSN SPORTS, INC. 5,620.23
VO# 167499 INV# 98189655 PO# 162839 2,856.88
SUPPLIES
VO# 167500 INV# 98092147 PO# 162841 176.32
SUPPLIES
VO# 167501 INV# 98096377 PO# 162842 1,125.92
JERSEYS
VO# 167502 INV# 98104117 PO# 162843 1,055.55
JERSEYS
VO# 167503 INV# 98144122 PO# 162840 405.56
CLEATS
620837 09/14/2016 329908 CALCULATORS, INC 390.00
VO# 167620 INV# 391956 PO# 162887 390.00
SMARTVIEW
620838 09/14/2016 130475 CAROLINA SUPPLYHOUSE, INC. 669.65
VO# 167622 INV# 527785 PO# 162809 513.17
TOOL KIT
VO# 167623 INV# 527778 PO# 162808 156.48
DUPLEX
620839 09/14/2016 327930 COASTAL SANITARY SUPPLY CO, INC. 1,291.24
VO# 167624 INV# 241861 PO# 162812 1,291.24
PAPER TOWELS
620840 09/14/2016 140100 COMMERCIAL DIESEL SERVICE, LLC 896.17
VO# 167504 INV# 15882 PO# 162845 896.17
SERVICE BUS
620841 09/14/2016 148718 BRUCE E DAVIS, P.A. 629.50
VO# 167663 INV# SEPT BILL PO# 162977 629.50
LEGAL SERVICE
620842 09/14/2016 151800 DILLON BODY SHOP 637.63
VO# 167505 INV# EAST PO# 162342 637.63
MASKING TAPE
* 620844 09/14/2016 153500 DILLON OIL SERVICE, INC. 160.21
VO# 167625 INV# 190846 PO# 162806 8.00
GAS
VO# 167626 INV# 203242 PO# 162804 17.37
GAS
VO# 167627 INV# 191868 PO# 162803 16.00
GAS
VO# 167628 INV# 203182 PO# 162802 40.70
GAS
VO# 167629 INV# 203319 PO# 162805 37.50
GAS
VO# 167630 INV# 13882 PO# 162807 40.64
OIL SERVICE
620845 09/14/2016 156400 DILLON TRACTOR & IMPLEMENT CO., INC 2,747.46
VO# 167547 INV# WA05093 PO# 162885 2,747.46
REPLACE DECK
620846 09/14/2016 328556 DUFF, WHITE, & TURNER, LLC 2,104.85
VO# 167665 INV# 12713 PO# 162975 2,104.85
LEGAL SERVICES
620847 09/14/2016 259705 DUKE ENERGY PROGRESS 62,883.94
VO# 167506 INV# AUG 2 - SEP 1 PO# 162861 30,418.40
LIGHT BILL
VO# 167548 INV# AUG 8-SEP 8 PO# 162882 32,465.54
LIGHT BILL
* 620849 09/14/2016 172300 FIRST CITIZENS BANK 307.13
VO# 167507 INV# 04044 PO# 162524 153.78
BURNOUT
VO# 167508 INV# 04045 PO# 162523 153.35
BURNOUT
* 620851 09/14/2016 192900 HERALD LEASING 531.51
VO# 167544 INV# 262108-0 PO# 162728 531.51
COPIER MAINTENANCE
620852 09/14/2016 193000 HERALD OFFICE SUPPLY, INC 1,076.70
VO# 167510 INV# 262079-0 PO# 162818 73.45
COPIER MAINT.
VO# 167511 INV# 261398-0 PO# 162832 182.65
COPIER USE
VO# 167545 INV# 268840-0 PO# 162868 251.45
INK
VO# 167546 INV# 264538-0 PO# 162867 475.67
COPIER MAINTENANCE
VO# 167550 INV# 265608-0 PO# 162888 93.48
TONER
620853 09/14/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 198.10
VO# 167632 INV# 397105 PO# 162815 68.36
BULBS
VO# 167633 INV# 396890 PO# 162816 56.86
FUSES
VO# 167634 INV# 397329 PO# 162968 13.82
SEAL
VO# 167635 INV# 397197 PO# 162850 27.38
SUPPLIES
VO# 167636 INV# 397054 PO# 162900 31.68
COOPER WIRE
620854 09/14/2016 326277 JOEL HOWLE 131.60
VO# 167512 INV# JV/DHS PO# 162829 131.60
VOLLEYBALL
620855 09/14/2016 329828 HY HOLDINGS, INC. 1,548.00
VO# 167513 INV# HY1353 PO# 162836 1,548.00
SEPT 2016 BILL
620856 09/14/2016 198500 HYMAN PAPER CO. 2,490.31
VO# 167637 INV# 153807 PO# 162878 2,490.31
SUPPLIES
620857 09/14/2016 329127 IMAGE SUPPLY, INC. 701.73
VO# 167638 INV# 301771 PO# 162859 701.73
GLASS CLEANER
620858 09/14/2016 326585 INTERSECTIONS 2,372.80
VO# 167557 INV# 201681718 PO# 162738 2,372.80
AUG 17 & 18
* 620860 09/14/2016 206937 JB'S JEWELRY 100.00
VO# 167514 INV# 2753 PO# 162819 100.00
WATCH-TOY
620861 09/14/2016 204800 JOHNSTONE SUPPLY FLORENCE 6,837.42
VO# 167639 INV# S1548741.001 PO# 162826 16.57
SERVICE CHARGES
VO# 167640 INV# S1549478.001 PO# 162967 2,886.63
A/C UNIT
VO# 167641 INV# S15441797.001 PO# 162964 161.97
SEALANT
VO# 167642 INV# S1542834.001 PO# 162963 2,593.74
A/C UNIT
VO# 167643 INV# S1549062.001 PO# 162869 70.48
PHASE LINE MONITOR
VO# 167645 INV# S1548022.001 PO# 162957 172.46
COMPRSSOR
VO# 167646 INV# S1549352.001 PO# 162956 935.57
SUPPLIES
620862 09/14/2016 329313 JULIAN WATER TECH & SERVICES, INC. 600.00
VO# 167647 INV# 10946 PO# 162879 600.00
COOLING TOWER
620863 09/14/2016 210200 KELLY'S QUIK PRINT 280.37
VO# 167515 INV# 66536 PO# 162860 142.13
HANDBOOKS
VO# 167648 INV# 66652 PO# 162920 138.24
PRINTING
* 620865 09/14/2016 330012 LAMINATOR.COM 899.95
VO# 167517 INV# 107333 PO# 162817 899.95
SUPPLIES
620866 09/14/2016 214125 EMPLOYEE VENDOR 118.88
VO# 167518 INV# JUL - AUG TRAVL PO# 162828 118.88
REIMBURSEMENT
620867 09/14/2016 216200 EMPLOYEE VENDOR 116.31
VO# 167649 INV# REIMBURSEMENT PO# 162978 33.00
4K GRANT MTG
VO# 167666 INV# REIMBURSEMENT PO# 162974 83.31
TOY
620868 09/14/2016 329752 JOHNNY LESTER 300.00
VO# 167563 INV# PAYMENT #5 PO# 162893 300.00
ASSISTANT FB COACH
* 620870 09/14/2016 232400 EMPLOYEE VENDOR 140.95
VO# 167519 INV# BENEFITS @ WORK PO# 162833 140.95
REIMBURSEMENT
620871 09/14/2016 327145 MOSAIC 3,693.04
VO# 167520 INV# 013101 PO# 161416 3,693.04
SOFTWARE UPDATES
620872 09/14/2016 330013 TRAVIS MURPHY 420.00
VO# 167521 INV# AUG BILLING PO# 162824 420.00
7 DAYS @ 60.00
620873 09/14/2016 327428 MUSIC & ARTS CENTER 1,129.52
VO# 167600 INV# 999752 PO# 162894 335.34
BAND SUPPLIES
VO# 167601 INV# 993314 PO# 162896 43.09
GERMICIDE
VO# 167602 INV# 1096126 PO# 162895 280.69
BARREL WOOD TIP
VO# 167603 INV# 1021312 PO# 162897 470.40
SUPPLIES
* 620875 09/14/2016 326624 EMPLOYEE VENDOR 222.71
VO# 167652 INV# REIMBURSEMENT PO# 162898 26.99
1/2 DR IMPACT
VO# 167653 INV# REIMBURSEMENT PO# 162899 155.00
DMV FEES
VO# 167655 INV# REIMBURSEMENT PO# 162865 40.72
OXYGEN
620876 09/14/2016 329383 OFFICE SUPPLY. COM 2,330.59
VO# 167559 INV# 2070127 PO# 162874 1,867.38
SUPPLIES
VO# 167560 INV# 2101010 PO# 162875 463.21
SUPPLIES
620877 09/14/2016 255800 PITTSBURGH PAINT & GLASS, INC. 205.92
VO# 167654 INV# 70999 PO# 162877 205.92
REPAIR DOOR
620878 09/14/2016 262400 QUILL CORPORATION 1,350.30
VO# 167522 INV# 8614808 PO# 162835 147.42
PENCIL SHARPNER
VO# 167523 INV# 8731566 PO# 162780 199.18
TONER
VO# 167524 INV# 8615018 PO# 162778 75.75
SUPPLIES
VO# 167525 INV# 8694983 PO# 162779 22.58
REPORT COVER
VO# 167526 INV# 8492936 PO# 162823 36.91
MARKERS
VO# 167527 INV# 8446341 PO# 162822 29.25
SUPPLIES
VO# 167528 INV# 8451281 PO# 162821 733.49
SUPPLIES
VO# 167529 INV# 8737987 PO# 162785 13.89
SUPPLIES
VO# 167530 INV# 8499450 PO# 162786 11.55
BULB
VO# 167604 INV# 8874555 PO# 162890 18.11
WIPES
VO# 167605 INV# 8823302 PO# 162889 62.17
FOLDERS
620879 09/14/2016 328343 RIVERSIDE TECHNOLOGIES, INC. 16,912.80
VO# 167561 INV# 0128633-IN PO# 162871 16,038.00
TECH SUPPLIES
VO# 167562 INV# 0123610-IN PO# 162872 874.80
SUPPLIES
* 620881 09/14/2016 274750 SCANTRON CORPORATION 278.15
VO# 167533 INV# 6236961 PO# 162837 278.15
ANSWER SHEETS
* 620883 09/14/2016 274800 SCASA 2,808.00
VO# 167534 INV# M6175512 PO# 162838 2,808.00
INSTITUIONAL PLAN
620884 09/14/2016 273873 SC DEPARTMENT OF REVENUE 10,339.61
VO# 167535 INV# 01788266-8 PO# 162862 10,339.61
PERIOD ENED 8/2016
620885 09/14/2016 288400 SOUTH CAROLINA SCHOOL BOARD ASSOCIATION 185.00
VO# 167551 INV# 33035 PO# 162884 185.00
SCH LAW CONFERENCE
* 620887 09/14/2016 288387 SPIRIT COMMUNICATIONS 129.53
VO# 167552 INV# 1027122 PO# 162891 129.53
AUG LONG DISTANCE
620888 09/14/2016 329530 S & R TURF & IRRAGATION EQUIP, LLC 516.79
VO# 167532 INV# 36691 PO# 162844 516.79
REPAIRS
620889 09/14/2016 295700 STAFFORD LIGHTING AND SOUND 380.00
VO# 167656 INV# 6545 PO# 162825 380.00
REPAIR SPEAKER
620890 09/14/2016 326228 DENNIS SULLEN 116.90
VO# 167537 INV# JV/DHS PO# 162831 116.90
VOLLEBALL
620891 09/14/2016 326081 SUPPLYWORKS 2,394.87
VO# 167657 INV# 376948923 PO# 162811 1,350.00
FLUSH VALVE
VO# 167658 INV# 376692638 PO# 162810 1,044.87
SUPPLIES
* 620893 09/14/2016 326505 THE TREE HOUSE, INC. 2,232.00
VO# 167659 INV# 63964 PO# 162959 2,232.00
INK CARTRIDGE
620894 09/14/2016 306900 TRANE U.S. INC. 2,186.71
VO# 167660 INV# 1078378X PO# 162965 2,186.71
COMPRESSOR
620895 09/14/2016 328417 ULINE 807.40
VO# 167538 INV# 79776753 PO# 162762 807.40
BARRIER POLES
* 620897 09/14/2016 313277 VERIZON 2,652.13
VO# 167554 INV# 9771378772 PO# 162886 736.92
IPAD SERVICES
VO# 167555 INV# 9771378771 PO# 162883 1,915.21
WIRELESS SERVICES
CHECK RUN: 2272 NUMBER OF CHECKS: 61
160,616.34
CHECK RUN: 2273
* 620901 09/20/2016 139500 COKER BUSINESS SYSTEMS 268.58
VO# 167721 INV# 056402 PO# 163093 111.46
TU0016
VO# 167722 INV# 056403 PO# 163094 157.12
TU0016
620902 09/20/2016 259705 DUKE ENERGY PROGRESS 18,578.34
VO# 167723 INV# SEPTEMBER 2016 PO# 163095 18,578.34
LAKE VIEW SCHOOLS
620903 09/20/2016 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,623.20
VO# 167724 INV# SEPTEMBER 16 LV PO# 163096 3,623.20
LAKE VIEW SCHOOLS
* 620905 09/20/2016 193000 HERALD OFFICE SUPPLY, INC 833.37
VO# 167725 INV# 270711-0 PO# 163097 66.20
11321
VO# 167726 INV# 270692-0 PO# 163098 767.17
11321
620906 09/20/2016 327136 HEWLETT-PACKARD COMPANY 948.21
VO# 167727 INV# 57497028 PO# 163100 214.92
G54044
VO# 167728 INV# 57497696 PO# 163101 6.48
G54044
VO# 167729 INV# 57498408 PO# 163102 700.89
G54044
VO# 167730 INV# 57498448 PO# 163103 25.92
G54044
* 620908 09/20/2016 198500 HYMAN PAPER CO. 850.90
VO# 167715 INV# 152819B PO# 163087 18.89
DILLO13
VO# 167716 INV# 154408 PO# 163088 832.01
DILLO13
* 620910 09/20/2016 329840 NORTH AMERICAN RESCUE 432.47
VO# 167731 INV# IN230668 PO# 163104 432.47
23816
620911 09/20/2016 245635 OFFICE DEPOT 1,000.98
VO# 167805 INV# 863924884001 PO# 163141 127.82
36768014
VO# 167806 INV# 863924472001 PO# 163142 873.16
36768014
* 620913 09/20/2016 262400 QUILL CORPORATION 246.12
VO# 167808 INV# 9029852 PO# 163144 246.12
C2863547
620914 09/20/2016 326429 TRIUMPH LEARNING LLC 514.53
VO# 167809 INV# IR059502 PO# 163145 514.53
520418
620915 09/20/2016 326312 UNIFIRST CORPORATION 110.59
VO# 167810 INV# 2090402813 PO# 163146 110.59
958830
620916 09/20/2016 329720 EMPLOYEE VENDOR 218.38
VO# 167732 INV# AUG 2016 PO# 163105 218.38
REIMBURSE
CHECK RUN: 2273 NUMBER OF CHECKS: 12
27,625.67
CHECK RUN: 2274
* 620918 09/20/2016 329996 JESSICA RINGER 400.00
VO# 167735 INV# 100 PO# 163107 400.00
LAKE VIEW HIGH
CHECK RUN: 2274 NUMBER OF CHECKS: 1
400.00
CHECK RUN: 2275
620919 09/22/2016 329784 CHEER OUTFITTERS 689.59
VO# 167708 INV# 5375027 PO# 162997 689.59
SHOES
* 620923 09/22/2016 326002 GTM SPORTSWEAR 5,855.17
VO# 167710 INV# 100404574 PO# 162996 2,245.17
JACKETS
VO# 167711 INV# 100408940 PO# 162995 620.50
JERSEYS
VO# 167712 INV# 100417988 PO# 162994 2,580.50
JACKETS
VO# 167781 INV# 100422297 PO# 163050 231.00
POM PON
VO# 167782 INV# 100248046 PO# 163049 178.00
RAIN JACKET
620924 09/22/2016 211975 KRISPY KREME DOUGHNUT COMPANY 2,277.80
VO# 167736 INV# 63096 PO# 163006 2,277.80
DOUGHNUTS
620925 09/22/2016 277125 SCMEA 201.00
VO# 167737 INV# 1082830 PO# 163008 102.00
DILLON MIDDLE
VO# 167738 INV# 1082830 PO# 163009 99.00
DILLON MIDDLE
CHECK RUN: 2275 NUMBER OF CHECKS: 4
9,023.56
CHECK RUN: 2276
* 620929 09/21/2016 327715 AMAZON 1,122.52
VO# 167783 INV# 210667456102 PO# 163077 70.68
SUPPLIES
VO# 167784 INV# 073277271053 PO# 163076 70.68
SUPPLIES
VO# 167785 INV# 042418381781 PO# 163116 427.08
HANDBOOK
VO# 167786 INV# 270425411894 PO# 163075 70.68
SUPPLIES
VO# 167787 INV# 096165415800 PO# 163074 70.68
FRAMEWORK
VO# 167788 INV# 277940563274 PO# 163073 64.88
HANDBOOK
VO# 167789 INV# 236665063864 PO# 163072 31.12
POWER STRUGGLES
VO# 167817 INV# 158008925515 PO# 163080 316.72
BELTBLASTER
* 620931 09/21/2016 112825 BAKER OFFICE SOLUTIONS 156.48
VO# 167740 INV# 069789 PO# 163005 156.48
RENTAL
620932 09/21/2016 125985 BRANDI'S BANQUET HALL 450.00
VO# 167802 INV# 3033 PO# 163120 450.00
TEACHER YR BANQUET
620933 09/21/2016 329403 BRIDGE TEK SOLUTIONS 582.27
VO# 167820 INV# 4019 PO# 163079 582.27
PROJECTOR
620934 09/21/2016 330019 BUCK INSTITUTE FOR EDUCATION 2,500.00
VO# 167790 INV# INV-00691 PO# 163114 2,500.00
WORKSHOP
620935 09/21/2016 130475 CAROLINA SUPPLYHOUSE, INC. 327.22
VO# 167821 INV# 523697 PO# 163060 327.22
SUPPLIES
620936 09/21/2016 327930 COASTAL SANITARY SUPPLY CO, INC. 422.93
VO# 167822 INV# 242460 PO# 163024 422.93
VACUUM BAGS
620937 09/21/2016 139600 COLLINS EXTERMINATING CO. 4,475.00
VO# 167671 INV# AUG PEST CNTRL PO# 163017 4,475.00
PEST CONTROL
* 620940 09/21/2016 152800 DILLON COUNTY TREASURER OFFICE 366.20
VO# 167823 INV# 11910 PO# 163020 108.00
DUMPSTER SERVICE
VO# 167825 INV# 11841 PO# 163021 258.20
DUMPSTER SERVICE
620941 09/21/2016 153500 DILLON OIL SERVICE, INC. 463.99
VO# 167826 INV# 204308 PO# 163126 74.00
GAS
VO# 167827 INV# 204480 PO# 163150 23.00
GAS
VO# 167828 INV# 188785 PO# 163131 153.29
GAS
VO# 167829 INV# 204572 PO# 163127 42.00
GAS
VO# 167830 INV# 204282 PO# 163128 32.40
GAS
VO# 167831 INV# 204104 PO# 163129 59.35
GAS/DIESEL
VO# 167832 INV# 191937 PO# 163130 37.80
GAS
VO# 167833 INV# 204279 PO# 163132 14.31
GAS
VO# 167834 INV# 204242 PO# 163124 20.63
GAS
VO# 167835 INV# BALANCE DUE PO# 163149 7.21
LATE FEE
* 620944 09/21/2016 156400 DILLON TRACTOR & IMPLEMENT CO., INC 486.49
VO# 167673 INV# WA05256 PO# 162990 486.49
SERVICE MOWER
620945 09/21/2016 259705 DUKE ENERGY PROGRESS 10,625.55
VO# 167674 INV# AUG 9 - SEP 9 PO# 163013 10,625.55
LIGHT BILL
620946 09/21/2016 330014 EARTH NETWORKS 595.00
VO# 167675 INV# WBB0031299 PO# 162904 595.00
WEATHERBUG
620947 09/21/2016 328260 FOLLETT SCHOOL SOLUTIONS, INC. 299.50
VO# 167743 INV# 453674F-5 PO# 163022 299.50
SUPPLIES
620948 09/21/2016 174700 FORD CREDIT 329.62
VO# 167676 INV# 49764763 PO# 163015 329.62
1014 FORD FUSION
* 620950 09/21/2016 326000 GOVCONNECTION, INC 155.00
VO# 167744 INV# 54034928 PO# 162986 155.00
SUPPLIES
* 620952 09/21/2016 191600 EMPLOYEE VENDOR 180.16
VO# 167745 INV# REIMBURSEMENT PO# 163082 33.00
PEE DEE MTG
VO# 167746 INV# REIMBURSEMENT PO# 163083 112.00
SCASA SP ED ROUNDTABLE
VO# 167747 INV# REIMBURSEMENT PO# 163046 35.16
SUPPLIES
620953 09/21/2016 328301 HEINEMANN 1,908.50
VO# 167836 INV# 6670442 PO# 163147 1,908.50
INSTR. MATERIALS
620954 09/21/2016 193000 HERALD OFFICE SUPPLY, INC 7,952.94
VO# 167678 INV# 259338-0 PO# 162998 2,253.42
PANEL
VO# 167679 INV# 263159-0 PO# 163012 477.08
PAPER
VO# 167749 INV# 271742-0 PO# 163084 401.01
SUPPLIES
VO# 167750 INV# 270172-0 PO# 163044 1,991.42
CARTRIDGES/PAPER
VO# 167751 INV# 255413-0 PO# 162985 66.63
SUPPLIES
VO# 167791 INV# 261397-0 PO# 163071 928.42
COPIER MAINTENANCE
VO# 167792 INV# 263672-0 PO# 163066 1,044.90
DISCIPLINE SLIPS
VO# 167800 INV# 270570-0 PO# 163123 64.48
LABELS
VO# 167837 INV# 269101-0 PO# 163152 41.04
TONER
VO# 167838 INV# 271319-0 PO# 163153 68.94
SUPPLIES
VO# 167859 INV# 270307-0 PO# 163110 615.60
TONER
620955 09/21/2016 327136 HEWLETT-PACKARD COMPANY 174.95
VO# 167752 INV# 57614808 PO# 163035 6.48
CABLE
VO# 167753 INV# 57615019 PO# 163033 168.47
PRINTER
* 620957 09/21/2016 326277 JOEL HOWLE 128.60
VO# 167754 INV# DILLON/JV AYNR PO# 163117 128.60
VOLLEYBALL
620958 09/21/2016 198000 EMPLOYEE VENDOR 170.00
VO# 167755 INV# REIMBURSEMENT PO# 163026 170.00
SC GEAR UP
620959 09/21/2016 328760 INTERACT DESIGN GROUP, LLC 54,208.00
VO# 167756 INV# 5167 PO# 162981 46,100.00
PROFESSIONAL DEVELOPMENT
VO# 167793 INV# 5165 PO# 163067 6,608.00
TRAINING
VO# 167840 INV# 5168 PO# 163133 1,500.00
TRAINING DMS
* 620964 09/21/2016 216200 EMPLOYEE VENDOR 112.00
VO# 167794 INV# REIMBURSEMENT PO# 163069 112.00
ORIENTATION MTG
620965 09/21/2016 329752 JOHNNY LESTER 300.00
VO# 167680 INV# PAYMENT#6 PO# 163030 300.00
ASSISTANT FB COACH
620966 09/21/2016 227100 MCGRAW-HILL SCHOOL EDUCATION 4,299.78
VO# 167759 INV# 94225419001 PO# 163045 4,299.78
BOOKS
* 620968 09/21/2016 329367 N2Y 4,550.50
VO# 167761 INV# S346997 PO# 163040 4,550.50
RENEWAL
620969 09/21/2016 326699 NAPA AUTOPARTS OF DILLON 131.51
VO# 167843 INV# 453663 PO# 163023 6.80
HOSE
VO# 167844 INV# 452819 PO# 163002 6.80
HOSE
VO# 167845 INV# 453720 PO# 163003 117.91
BATTERY
620970 09/21/2016 328331 NCS PEARSON 1,645.53
VO# 167767 INV# 10822881 PO# 162982 156.60
SUPPLIES
VO# 167768 INV# 10834931 PO# 162983 91.00
SUPPLIES
VO# 167769 INV# 10826267 PO# 162984 1,397.93
SUPPLIES
620971 09/21/2016 326624 EMPLOYEE VENDOR 0.00
VOID DATE: 09/27/2016 ORIGINAL AMOUNT: 510.95
VO# 167846 INV# REIMBURSEMENT 0.00
LADDERS
* 620973 09/21/2016 245635 OFFICE DEPOT 2,414.00
VO# 167681 INV# 861129390001 PO# 162912 63.16
SUPPLIES
VO# 167682 INV# 861129209001 PO# 162913 6.15
STAPLES
VO# 167683 INV# 861129032001 PO# 162914 559.02
SUPPLIES\
VO# 167684 INV# 861128175001 PO# 162916 145.15
BATTERY
VO# 167685 INV# 861140628002 PO# 162917 15.84
SANITIZER
VO# 167686 INV# 861140875001 PO# 162918 33.18
STRIPS
VO# 167687 INV# 861140878001 PO# 162919 32.38
PENS
VO# 167688 INV# 861128071001 PO# 162915 405.00
GRADE BOOK
VO# 167689 INV# 861140628003 PO# 163028 75.49
WIPES
VO# 167690 INV# 861140628001 PO# 162988 459.75
SUPPLIES
VO# 167762 INV# 859299473002 PO# 163063 40.71
SUPPLIES
VO# 167763 INV# 859923371001 PO# 163000 153.61
SUPPLIES
VO# 167764 INV# 8592299473001 PO# 162715 7.10
FIRST AID KIT
VO# 167765 INV# 860079924001 PO# 163010 104.03
PAPER
VO# 167766 INV# 863535809001 PO# 163047 313.43
SUPPLIES
620974 09/21/2016 273843 OFFICE OF TRANSPORTATION 176.65
VO# 167847 INV# 0542 PO# 163155 176.65
REPAIR MIRROR
620975 09/21/2016 330015 PAR, INC. 642.60
VO# 167770 INV# 781952-1 PO# 162987 642.60
MATERIALS
620976 09/21/2016 252500 PEE DEE EDUCATION CENTER 170.00
VO# 167771 INV# DILLON MIDDLE PO# 163031 70.00
PARTICIPATION FEE
VO# 167795 INV# DILLON HIGH PO# 163051 100.00
PARTICIPATION FEE
* 620978 09/21/2016 329456 PHYSICIANS HEALTHCARE OF DILLON 180.00
VO# 167691 INV# DOT PHYSICALS PO# 163016 180.00
BUS DRIVERS
620979 09/21/2016 255200 PIONEER MANUFACTURING COMPANY 1,108.29
VO# 167693 INV# INV609889 PO# 162901 1,108.29
MAX AEROSOL
620980 09/21/2016 310700 POSTMASTER 188.00
VO# 167692 INV# SUPT. PO# 162999 188.00
STAMPS
620981 09/21/2016 262400 QUILL CORPORATION 2,829.56
VO# 167772 INV# 9145182 PO# 163048 2,231.63
TONER
VO# 167773 INV# 9019655 PO# 163041 58.31
STAPLER
VO# 167774 INV# 8984925 PO# 163042 130.35
SUPPLIES
VO# 167775 INV# 9030182 PO# 163043 169.79
STAPLER
VO# 167797 INV# 6670724 PO# 163064 5.39
BURN CREAM
VO# 167848 INV# 9233234 PO# 163139 234.09
SUPPLIES
620982 09/21/2016 203200 RICOH USA, INC. 592.72
VO# 167849 INV# 97526966 PO# 163081 592.72
COPIER LEASE
620983 09/21/2016 326501 RIDDELL/ALL AMERICAN SPORTS CORP 13,288.21
VO# 167694 INV# 98239973 PO# 162989 4,640.23
FOOTBALL HELMETS
VO# 167695 INV# 98663500 PO# 162991 210.98
RECERTIFICATION
VO# 167696 INV# 98145528 PO# 162906 103.11
HARDCUP STRAP
VO# 167697 INV# 98231374 PO# 162907 385.16
HELMET
VO# 167698 INV# 98220218 PO# 162909 980.54
POWER SKILLED
VO# 167699 INV# 98058817 PO# 162908 1,642.18
ADULT PADDED
VO# 167700 INV# 98621824 PO# 162910 400.68
PROTECTOR GEAR
VO# 167701 INV# 98686493 PO# 162911 770.98
SHOULDER PADS
VO# 167702 INV# 98252788 PO# 162992 4,154.35
SUPPLIES
620984 09/21/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 411.62
VO# 167703 INV# AUG 9-SEP 9 PO# 163014 411.62
GAS CHARGES
620985 09/21/2016 290700 SOUTHERN WELDERS SUPPLY CO. INC. 207.22
VO# 167704 INV# 471229 PO# 162864 110.15
HARD HAT
VO# 167705 INV# 491069 PO# 162863 97.07
PRESSURE CYCLE
620986 09/21/2016 326427 STUDIES WEEKLY 1,603.53
VO# 167706 INV# 187236 PO# 163011 621.78
SUPPLIES
VO# 167707 INV# 188175 PO# 162993 981.75
SC STUDIS WKLY
620987 09/21/2016 326081 SUPPLYWORKS 1,103.14
VO# 167850 INV# 377658596 PO# 163052 24.19
HANDLE ASSEMBLY
VO# 167851 INV# 377953674 PO# 163053 959.20
HAND CLEANER
VO# 167852 INV# 377953666 PO# 163054 119.75
DEODORIZER AIRLIFT
* 620989 09/21/2016 328720 THE HORACE MANN COMPANIES 544.90
VO# 167853 INV# 3901710002 PO# 163135 544.90
SEPT PREMIUM
* 620992 09/21/2016 326505 THE TREE HOUSE, INC. 1,082.00
VO# 167777 INV# 63930 PO# 162685 1,082.00
CARTRIDGES
* 620994 09/21/2016 326429 TRIUMPH LEARNING LLC 375.21
VO# 167855 INV# IR059339 PO# 163078 375.21
MATH MATERIAL
* 620996 09/21/2016 329929 UNITED REFRIGERATION, INC. 100.00
VO# 167857 INV# 53196874-00 PO# 163001 100.00
THERMOSTAT
* 620998 09/21/2016 326186 WORTHINGTON DIRECT 1,463.86
VO# 167798 INV# 637048-SOU438 PO# 163109 1,463.86
STUDENT DESKS
CHECK RUN: 2276 NUMBER OF CHECKS: 49
127,601.75
CHECK RUN: 2277
* 621001 09/27/2016 102800 ALL STAR SPORTS 1,403.75
VO# 167949 INV# 42934 PO# 163284 1,126.17
LAKE VIEW HIGH
VO# 167950 INV# 43838 PO# 163285 277.58
LAKE VIEW HIGH
621002 09/27/2016 110050 AT&T 739.42
VO# 167940 INV# SEPTEMBER 2016 PO# 163275 739.42
8437593001075
621003 09/27/2016 329841 AT&T 135.91
VO# 167939 INV# SB952759 PO# 163274 135.91
0701020174771
621004 09/27/2016 329437 BATTLE OIL 1,114.41
VO# 167922 INV# 9/22/16 PO# 163257 1,114.41
DILLON DIST FOUR
621005 09/27/2016 329888 EDWARD BROOKS 107.60
VO# 167927 INV# 9/23/16 FBALL PO# 163262 107.60
CMS @ LV
* 621007 09/27/2016 139500 COKER BUSINESS SYSTEMS 2,853.80
VO# 167941 INV# 056462 PO# 163276 1,755.00
TU0016
VO# 167942 INV# 056461 PO# 163277 1,061.65
TU0016
VO# 167943 INV# 056446 PO# 163278 37.15
TU0016
* 621013 09/27/2016 327032 CURTIS MCCUTCHEON 111.20
VO# 167932 INV# 9/23/16 FBALL PO# 163267 111.20
CMS @ LV
621014 09/27/2016 327058 DENNIS MCDANIEL 108.50
VO# 167933 INV# 9/23/16 FBALL PO# 163268 108.50
CMS @ LV
* 621016 09/27/2016 245635 OFFICE DEPOT 2,480.67
VO# 167944 INV# 854525107001 PO# 163279 391.39
36768014
VO# 167945 INV# 854524776001 PO# 163280 1,678.72
36768014
VO# 167955 INV# 864462993001 PO# 163292 127.82
36768014
VO# 167956 INV# 864463578001 PO# 163293 127.82
36768014
VO# 167957 INV# 863924472002 PO# 163294 154.92
36768014
* 621018 09/27/2016 252500 PEE DEE EDUCATION CENTER 100.00
VO# 167946 INV# 2016-17 LVHS PO# 163281 100.00
LAKE VIEW HIGH SCHOOL
* 621022 09/27/2016 330007 JAMES SULLIVAN 127.40
VO# 167938 INV# 9/23/16 FBALL PO# 163273 127.40
CMS @ LV
621023 09/27/2016 298750 SUNBELT ROOFING SERVICES, INC. 455.00
VO# 167958 INV# 007620 PO# 163295 455.00
DILLON CO SCHOOLS
621024 09/27/2016 300300 T & T SPORTS 2,473.20
VO# 167951 INV# 916-153 PO# 163286 2,473.20
36450
621025 09/27/2016 326312 UNIFIRST CORPORATION 110.59
VO# 167926 INV# 2090404523 PO# 163261 110.59
958830
621026 09/27/2016 329720 EMPLOYEE VENDOR 300.99
VO# 167733 INV# 08/2016 PO# 163106 161.49
REIMBURSE
VO# 167921 INV# 9/24/16 PO# 163256 139.50
REIMBURSE
CHECK RUN: 2277 NUMBER OF CHECKS: 15
12,622.44
CHECK RUN: 2278
621027 09/27/2016 170600 FAMILY SPORTS CENTER 1,308.96
VO# 167947 INV# 007196 PO# 163282 1,308.96
LAKE VIEW HIGH
621028 09/27/2016 328855 PARK SEED WHOLESALE 245.60
VO# 167948 INV# CI16348870 PO# 163283 245.60
549825
CHECK RUN: 2278 NUMBER OF CHECKS: 2
1,554.56
CHECK RUN: 2279
* 621031 09/29/2016 326002 GTM SPORTSWEAR 561.00
VO# 167886 INV# 100431266 PO# 163197 561.00
CHEER SUPPLIES
621032 09/29/2016 327136 HEWLETT-PACKARD COMPANY 221.40
VO# 167906 INV# 57613474 PO# 163160 221.40
PRINTER
621033 09/29/2016 196050 HORRY COUNTY SCHOOLS 190.00
VO# 167876 INV# DHS PO# 163158 190.00
DRILL MEET
* 621036 09/29/2016 327384 THE READING WAREHOUSE, INC 834.37
VO# 167878 INV# 164998 PO# 163169 546.37
BOOKS
VO# 167879 INV# 164998 PO# 163168 288.00
BOOKS
CHECK RUN: 2279 NUMBER OF CHECKS: 4
1,806.77
CHECK RUN: 2280
* 621038 09/28/2016 308875 ACE HARDWARE OF DILLON 434.68
VO# 167881 INV# 118750 PO# 163190 187.84
SUPPLIES
VO# 167959 INV# 118659 PO# 163212 5.39
WATER SUPPLY LINE
VO# 167960 INV# 118789 PO# 163211 24.59
PLUNGER
VO# 167961 INV# 118485 PO# 163210 19.96
BOARD MATERIAL
VO# 167962 INV# 118626 PO# 163219 4.31
GROUND PLUG
VO# 167963 INV# 118650 PO# 163218 39.92
PAINTBRUSH
VO# 167964 INV# 118720 PO# 163217 23.31
BRUSH DECK
VO# 167965 INV# 118671 PO# 163216 17.24
ANT/ROACH SPRAY
VO# 167966 INV# 118635 PO# 163215 7.55
KEY
VO# 167967 INV# 118715 PO# 163214 3.77
GROUND PLUG
VO# 167968 INV# 118658 PO# 163213 16.66
CHAIN
VO# 167969 INV# 118857 PO# 163290 6.47
CAULK
VO# 167970 INV# 118832 PO# 163247 32.35
SUPPLIES
VO# 167971 INV# 118645 PO# 163246 6.47
BREAKER
VO# 167972 INV# 118718 PO# 163245 25.90
BATTERIES
VO# 167973 INV# 118822 PO# 163244 12.95
PAINT BRUSH
* 621040 09/28/2016 330024 ADVANCEED 2,975.00
VO# 167909 INV# 215688 PO# 163202 500.00
APPLICATION FEE
VO# 167974 INV# 215688 PO# 163232 2,475.00
ACCREDITATION FEE
* 621042 09/28/2016 327648 MONICA BERRY 921.25
VO# 167883 INV# AUG BILLING PO# 163188 921.25
O.T. SERVICES
621043 09/28/2016 119000 BLACK SHEEP PROMOTIONS 215.95
VO# 167863 INV# 16311 PO# 162750 215.95
STICKERS
621044 09/28/2016 329403 BRIDGE TEK SOLUTIONS 435.13
VO# 167884 INV# 4054 PO# 163198 435.13
PROJECTOR LAMP
621045 09/28/2016 130950 CARRIER ENTERPRISE, LLC - S.E. 614.77
VO# 167975 INV# 36365174-00 PO# 163236 309.80
HAIL GUARD AIR DAMPE
VO# 167976 INV# 36312505-00 PO# 163237 304.97
COMPRESSOR KIT
621046 09/28/2016 327930 COASTAL SANITARY SUPPLY CO, INC. 1,087.75
VO# 167977 INV# 242703 PO# 163239 1,087.75
PAPER TOWLS
621047 09/28/2016 141800 CONTROL MANAGEMENT, INC. 25,251.00
VO# 167978 INV# 14284 PO# 163296 25,251.00
AGREEMENT CONTRACT
621048 09/28/2016 148718 BRUCE E DAVIS, P.A. 335.00
VO# 167952 INV# SEPT BILLING PO# 163231 335.00
LEGAL SERVICES
621049 09/28/2016 149975 DEMCO, INC 554.02
VO# 167885 INV# 5957641 PO# 163167 554.02
SUPPLIES
621050 09/28/2016 328970 DILLON COUNTY ACADEMY FOR ACADEMIC & CAR 0.00
VOID DATE: 10/19/2016 ORIGINAL AMOUNT: 34,790.00
VO# 167999 INV# 2015-2016 0.00
DAILY PER DIEM
621051 09/28/2016 153500 DILLON OIL SERVICE, INC. 3,283.98
VO# 167864 INV# 191975 PO# 163173 3,283.98
GAS/DIESEL
621052 09/28/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 224,088.88
VO# 167865 INV# AUG REIMB PO# 163175 224,065.94
BREAKFAST/LUNCH
VO# 167910 INV# GORDON PO# 163228 22.94
SLAM NIGHT
* 621054 09/28/2016 329095 ELITE LIGHTING COMPANY 142.24
VO# 167980 INV# 221210 PO# 163241 142.24
LAMPS
621055 09/28/2016 167150 EMPLOYEE VENDOR 243.00
VO# 167911 INV# REIMBURSEMENT PO# 163204 243.00
PERSONNEL CONFERENCE
621056 09/28/2016 167400 EMPLOYEE INSURANCE PROGRAM 336,287.60
VO# 167866 INV# 5170400 PO# 163176 336,287.60
OCTOBER BILL
621057 09/28/2016 191600 EMPLOYEE VENDOR 119.30
VO# 167887 INV# REIMBURSEMENT PO# 163196 12.95
SUPPLIES
VO# 167888 INV# REIMBURSEMENT PO# 163195 10.68
BALL
VO# 167889 INV# REIMBURSEMENT PO# 163185 54.77
SUPPLIES
VO# 167890 INV# REIMBURSEMENT PO# 163194 40.90
SUPPLIES
621058 09/28/2016 192900 HERALD LEASING 118.80
VO# 167891 INV# 262073-0 PO# 163186 118.80
MAINTENANCE AGREEMENT
621059 09/28/2016 193000 HERALD OFFICE SUPPLY, INC 638.92
VO# 167892 INV# 271742-2 PO# 163183 173.66
SUPPLIES
VO# 167893 INV# 271742-1 PO# 163182 17.43
SUPPLIES
VO# 167894 INV# 269708-0 PO# 163111 447.83
COPIER
621060 09/28/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 178.96
VO# 167981 INV# 397686 PO# 163222 6.47
STM
VO# 167982 INV# 397688 PO# 163221 36.06
BATHROOM FAUCET
VO# 167983 INV# 397615 PO# 163220 22.73
TOILET SEAT
VO# 167984 INV# 397562 PO# 163235 45.34
SUPPLIES
VO# 167985 INV# 397553 PO# 163234 68.36
BULBS
621061 09/28/2016 326277 JOEL HOWLE 128.60
VO# 167867 INV# JV VS LORIS PO# 163192 128.60
VOLLEYBALL
621062 09/28/2016 198500 HYMAN PAPER CO. 1,123.48
VO# 167987 INV# 154449 PO# 163206 161.35
MOP REFILLS
VO# 167990 INV# 153807A PO# 163205 962.13
MOPS
621063 09/28/2016 330018 IDSHOP-LAMINEX INC. 589.04
VO# 167953 INV# 71514 PO# 163230 589.04
SUPPLIES
621064 09/28/2016 329127 IMAGE SUPPLY, INC. 554.31
VO# 167991 INV# 302275 PO# 163207 554.31
TRASH LINER
* 621067 09/28/2016 329752 JOHNNY LESTER 300.00
VO# 167868 INV# PAYMENT #7 PO# 163166 300.00
ASSISTANT FB COACH
* 621069 09/28/2016 327819 LOWES HOME CENTERS, INC 510.95
VO# 167989 INV# 47347753 PO# 163242 510.95
LADDERS
621070 09/28/2016 326767 EMPLOYEE VENDOR 123.00
VO# 167992 INV# REIMBURSEMENT PO# 163289 123.00
LACES MTG
621071 09/28/2016 329782 PALMETTO DEVELOPMENTAL SERVICES, LLC 300.00
VO# 167895 INV# AUG BILLING PO# 163187 300.00
P.T. SERVICES
* 621074 09/28/2016 262400 QUILL CORPORATION 395.70
VO# 167869 INV# 9043117 PO# 163137 34.57
FOLDERS
VO# 167870 INV# 9069915 PO# 163138 21.17
SUPPLIES
VO# 167897 INV# 9274244 PO# 163184 243.79
SUPPLIS
VO# 167914 INV# 9200207 PO# 162958 96.17
BATTERIES
621075 09/28/2016 265150 REALLY GOOD STUFF, INC 430.88
VO# 167871 INV# 5640619 PO# 163161 430.88
TABLES
621076 09/28/2016 203200 RICOH USA, INC. 383.40
VO# 167898 INV# 97538369 PO# 163172 383.40
LEASE
621077 09/28/2016 326501 RIDDELL/ALL AMERICAN SPORTS CORP 123.31
VO# 167899 INV# 98798868 PO# 163199 123.31
SUPPLIES
621078 09/28/2016 274825 SCASBO 505.00
VO# 167873 INV# 2016/2017 PO# 162745 505.00
CONFERENCE REG/MEMBERSHIP
621079 09/28/2016 328259 SCDCDT 120.00
VO# 167900 INV# HAYES/JACKSON PO# 163189 120.00
CONFERENCE FEES
621080 09/28/2016 329229 SC PEBA 2,318.26
VO# 167901 INV# 817.01 PO# 163226 2,318.26
KENZIE LEWIS RETIREMENT
621081 09/28/2016 281300 EMPLOYEE VENDOR 182.00
VO# 167994 INV# REIMBURSEMENT PO# 163287 70.00
ADULT ED MTG
VO# 167995 INV# REIMBURSEMENT PO# 163288 112.00
DIRECTORS MTG
621082 09/28/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 2,190.29
VO# 167872 INV# AUG 12- SEPT 14 PO# 163164 2,170.59
GAS CHARGES
VO# 167880 INV# AUG 18-SEP 20 PO# 163201 19.70
GAS CHARGES
621083 09/28/2016 328086 SOUTHEASTERN PAPER GROUP, INC 1,114.69
VO# 167996 INV# 3595609 PO# 163238 854.56
TISSUE
VO# 167997 INV# 3585261 PO# 163240 260.13
VAC BAGS
621084 09/28/2016 328413 SUCCESS FOR ALL FOUNDATION, INC 6,547.50
VO# 167902 INV# 215269 PO# 163171 6,547.50
3 DAYS TRAINING
621085 09/28/2016 330022 TEXON TOWEL AND SUPPLY COMPANY 121.50
VO# 167903 INV# SI-101863 PO# 163200 121.50
TOWELS
* 621087 09/28/2016 328392 EMPLOYEE VENDOR 230.03
VO# 167915 INV# REIMBURSEMENT PO# 163227 230.03
PIZZA
621088 09/28/2016 324150 EMPLOYEE VENDOR 604.37
VO# 167904 INV# REIMBURSEMENT PO# 163225 604.37
TABLES
621089 09/28/2016 325400 EMPLOYEE VENDOR 152.00
VO# 167874 INV# REIMBURSEMENT PO# 163165 60.00
MICROSOFT IN CLASSRM
VO# 167916 INV# REIMBURSEMENT PO# 163203 92.00
MICROSOFT IN CLASSRM
CHECK RUN: 2280 NUMBER OF CHECKS: 43
616,974.54
TOTAL NUMBER OF CHECKS: 247
1,025,399.07
** OUT OF SEQUENCE CHECKS ON REPORT **
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