DILLON COUNTY SCHOOL DISTRICT FOUR FY 2016-2017
CHECK REGISTER FOR 02/01/2017 TO 02/28/2017 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2335
622204 02/01/2017 101650 AGRI SOUTH, INC. 131.98
VO# 169740 INV# 9001/4 PO# 165118 104.80
40222
VO# 169741 INV# 9037/4 PO# 165119 27.18
40222
622205 02/01/2017 110050 AT&T 729.56
VO# 169819 INV# JANUARY 2017 PO# 165155 729.56
8437593001075
* 622209 02/01/2017 204800 JOHNSTONE SUPPLY FLORENCE 157.34
VO# 169823 INV# S1553240.001 PO# 165159 157.34
2864
622210 02/01/2017 326949 JEROME PLATT 114.90
VO# 169735 INV# 1/27/17 BKBALL PO# 165113 114.90
HWAY @ LV
622211 02/01/2017 330095 TRACY POFF 126.60
VO# 169736 INV# 1/27/17 BKBALL PO# 165114 126.60
HWAY @ LV
* 622214 02/01/2017 329934 WELLS FARGO VENDOR FIN SERV 540.00
VO# 169738 INV# 66332175 PO# 165116 280.80
90136315578
VO# 169739 INV# 66335267 PO# 165117 259.20
90136324316
CHECK RUN: 2335 NUMBER OF CHECKS: 6
1,800.38
CHECK RUN: 2336
622215 02/02/2017 325942 AMERICAN RED CROSS 150.00
VO# 169816 INV# EAST PO# 165100 150.00
25 CB PLATES
622216 02/02/2017 329403 BRIDGE TEK SOLUTIONS 150.00
VO# 169817 INV# 4426 PO# 165052 150.00
REPROGRAM PHONES
622217 02/02/2017 326371 EMPLOYEE VENDOR 1,608.63
VO# 169862 INV# REIMBURSEMENT PO# 165163 1,349.75
P.E. SUPPLIES
VO# 169863 INV# REIMBURSEMENT PO# 165164 258.88
P.E. SUPPLIES
622218 02/02/2017 329631 CLASSIC PRODUCTION FOR STUDENTS 187.00
VO# 169864 INV# FT-1291 PO# 165165 187.00
FREEDOM TRAIN
622219 02/02/2017 211975 KRISPY KREME DOUGHNUT COMPANY 1,885.10
VO# 169818 INV# 61297 PO# 165051 1,885.10
DOUGHNUTS
622220 02/02/2017 329238 OMNI CHEER 314.21
VO# 169722 INV# P0589891 PO# 164737 314.21
CHEER SHORES
CHECK RUN: 2336 NUMBER OF CHECKS: 6
4,294.94
CHECK RUN: 2337
* 622222 02/01/2017 308875 ACE HARDWARE OF DILLON 138.10
VO# 169788 INV# 122413 PO# 165103 30.41
UPS PACKAGE
VO# 169825 INV# 122228 PO# 165004 6.13
BATTERY
VO# 169826 INV# 122312 PO# 165092 56.79
LOCKS
VO# 169827 INV# 122273 PO# 165093 7.00
KEY
VO# 169828 INV# 122411 PO# 165130 16.18
TAPE
VO# 169829 INV# 122229 PO# 165139 21.59
GAS CAN
622223 02/01/2017 327715 AMAZON 579.52
VO# 169713 INV# 161214294781 PO# 165009 62.06
MICROSOFT WIRELESS
VO# 169742 INV# 220974054700 PO# 165048 27.16
SUPPLIES
VO# 169743 INV# 173309741599 PO# 165049 36.60
SUPPLIES
VO# 169744 INV# 283374354486 PO# 165023 319.70
SUPPLIES
VO# 169789 INV# 213015518075 PO# 165058 134.00
HEADSETS
622224 02/01/2017 186300 EMPLOYEE VENDOR 277.00
VO# 169835 INV# REIMBURSEMENT PO# 165154 277.00
COUNSELOR CONF
622225 02/01/2017 327544 EMPLOYEE VENDOR 199.00
VO# 169830 INV# REIMBURSEMENT PO# 165153 199.00
COUNSELOR CONF
* 622227 02/01/2017 329403 BRIDGE TEK SOLUTIONS 514.18
VO# 169714 INV# 4310 PO# 165013 69.22
PROJECTOR
VO# 169745 INV# 4436 PO# 165087 444.96
SUPPLIES
* 622230 02/01/2017 326942 EMPLOYEE VENDOR 173.00
VO# 169790 INV# REIMBURSEMENT PO# 165105 173.00
NURSE CONFERENCE
* 622232 02/01/2017 326051 CENTER FOR EDUCATION & EMPLOYMENT LAW 164.00
VO# 169748 INV# A025679604 PO# 165022 164.00
SUBSCRIPTION
622233 02/01/2017 135650 JEFFERY CHATLOSH 114.90
VO# 169833 INV# DHS VS AYNOR PO# 165144 114.90
BASKETBALL
622234 02/01/2017 136750 CITY OF DILLON 6,773.73
VO# 169791 INV# JAN. WATER BILL PO# 165126 6,773.73
WATER/SEWER/GB
622235 02/01/2017 327352 EMPLOYEE VENDOR 199.00
VO# 169724 INV# REIMBURSEMENT PO# 165050 199.00
COUNSELOR CONFERENCE
* 622237 02/01/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 4,132.50
VO# 169750 INV# NOV REIMB PO# 165098 4,132.50
FRUIT & VEG
* 622239 02/01/2017 156800 DILLON WOOD WORKS, INC. 264.28
VO# 169836 INV# 111954 PO# 165090 10.26
SCREWS
VO# 169837 INV# 111832 PO# 165089 55.62
PLYWOOD
VO# 169838 INV# 111842 PO# 165088 198.40
SCREWS
* 622241 02/01/2017 330065 EDU TEK SOLUTIONS 7,008.25
VO# 169752 INV# 1023 PO# 164029 7,008.25
ANNUAL SUBSCRIPTION
622242 02/01/2017 167400 EMPLOYEE INSURANCE PROGRAM 334,277.70
VO# 169715 INV# 5170400 PO# 165024 334,277.70
INSURANCE
622243 02/01/2017 174700 FORD CREDIT 1,743.57
VO# 169792 INV# 54457750 PO# 165122 289.00
2017 FORD ESCAPE
VO# 169793 INV# 49764763 PO# 165123 1,175.55
2014 FUSION DAMAGES
VO# 169794 INV# 50064239 PO# 165124 279.02
14 FORD FUSION
* 622245 02/01/2017 328301 HEINEMANN 2,296.80
VO# 169797 INV# 6723735 PO# 165097 426.80
BENCHMARK
VO# 169840 INV# 6725290 PO# 165141 1,870.00
BENCHMARK
622246 02/01/2017 193000 HERALD OFFICE SUPPLY, INC 29,382.12
VO# 169716 INV# 317608-0 PO# 164814 125.00
LABOR
VO# 169725 INV# 244888 PO# 165046 28,479.60
SUPPLIES
VO# 169753 INV# 320006-0 PO# 165033 5.35
PAPER
VO# 169754 INV# 320585-0 PO# 165080 136.30
FOLDERS
VO# 169755 INV# 319951-0 PO# 165034 102.39
SUPPLIES
VO# 169756 INV# 322689-1 PO# 165035 134.25
BOOKCASE
VO# 169757 INV# 322689-0 PO# 165036 271.93
BOOKCASE
VO# 169758 INV# 319939-0 PO# 165008 125.00
LABOR CHARGE
VO# 169841 INV# 3056221-0 PO# 165167 2.30
SUPPLIES
622247 02/01/2017 327136 HEWLETT-PACKARD COMPANY 440.64
VO# 169798 INV# 58045102 PO# 165054 6.48
CABLE
VO# 169799 INV# 57973176 PO# 165053 146.88
PRINTER
VO# 169800 INV# 58039876 PO# 165059 140.40
PRINTER
VO# 169801 INV# 58043247 PO# 165060 6.48
CABLE
VO# 169802 INV# 58045889 PO# 165055 140.40
PRINTER
* 622250 02/01/2017 329127 IMAGE SUPPLY, INC. 569.05
VO# 169844 INV# 308300A PO# 165131 569.05
SUPPLIES
622251 02/01/2017 330105 COREY JACKSON 140.00
VO# 169795 INV# 876852 PO# 165120 140.00
SPRAY B. THOMPSON
622252 02/01/2017 326862 ESAU JOHNSON 116.70
VO# 169845 INV# DHS VS AYNOR PO# 165143 116.70
BASKETBALL
622253 02/01/2017 204800 JOHNSTONE SUPPLY FLORENCE 1,153.04
VO# 169846 INV# S1563635.001 PO# 165132 321.15
REFRIGERANT
VO# 169847 INV# S1558886.001 PO# 165133 831.89
REFRIGERANT
622254 02/01/2017 210200 KELLY'S QUIK PRINT 108.00
VO# 169796 INV# 67131 PO# 165121 108.00
ENVELOPES
622255 02/01/2017 128600 KJS MARKET DILLON 206.37
VO# 169759 INV# 1009 PO# 165030 56.64
SUPPLIES
VO# 169760 INV# 1009 PO# 165031 108.29
SUPPLIES
VO# 169761 INV# 1009 PO# 165032 41.44
SUPPLIES
622256 02/01/2017 326660 LANE'S BAIT & TACKLE 612.00
VO# 169726 INV# 643887 PO# 165045 612.00
STRAW
622257 02/01/2017 216700 JERRY LEGARE 116.70
VO# 169848 INV# DHS VS AYNOR PO# 165145 116.70
BASKETBALL
622258 02/01/2017 329488 EMPLOYEE VENDOR 315.52
VO# 169762 INV# REIMBURSEMENT PO# 165074 315.52
SC YOUNG FARMERS
* 622260 02/01/2017 328684 BOBBY MCRAE 367.50
VO# 169850 INV# JAN 23 -27,2017 PO# 165152 367.50
GROUNDS
622261 02/01/2017 231100 JIMMY B MILLER 663.00
VO# 169851 INV# FEB RENT PO# 165161 663.00
214 W MAIN ST
622262 02/01/2017 326093 MITINET/marc SOFTWARE 400.00
VO# 169763 INV# 115154 PO# 165010 400.00
RECORD ENHANCEMENTS
622263 02/01/2017 327428 MUSIC & ARTS CENTER 670.33
VO# 169764 INV# INV003065504 PO# 165066 470.88
INSTRUMENTS
VO# 169805 INV# INV004035264 PO# 165101 199.45
M AUDIO OXYGEN
622264 02/01/2017 327836 NETWORK CONTROLS & ELECTRIC, INC. 1,243.75
VO# 169806 INV# 19690 PO# 165102 1,243.75
PATCH CORDS
* 622267 02/01/2017 245635 OFFICE DEPOT 609.55
VO# 169727 INV# 891143814001 PO# 165044 15.71
DESK CALENDAR
VO# 169728 INV# 891143364001 PO# 165043 11.87
DESK CALENDAR
VO# 169729 INV# 893106760001 PO# 165041 42.49
CALENDAR
VO# 169731 INV# 891143815001 PO# 165042 18.62
STAPLE & CALENDAR
VO# 169766 INV# 895500788001 PO# 165061 9.64
PAPER
VO# 169767 INV# 895500787001 PO# 165062 75.57
SUPPLIES
VO# 169768 INV# 8955500432001 PO# 165063 435.65
SUPPLIES
* 622270 02/01/2017 328377 PITNEY BOWES-PURCHASE POWER 500.00
VO# 169809 INV# 800090900824239 PO# 165057 500.00
POSTAGE
622271 02/01/2017 329997 PLTW 1,500.00
VO# 169770 INV# 73708 PO# 165077 750.00
LAUNCH 2016/17
VO# 169771 INV# 73710 PO# 165076 750.00
GATEWAY 16/17
* 622273 02/01/2017 262400 QUILL CORPORATION 6,424.26
VO# 169717 INV# 3712307 PO# 165026 270.65
SUPPLIE
VO# 169718 INV# 3715964 PO# 165025 2,094.96
SUPPLIES
VO# 169772 INV# 3667112 PO# 165016 87.45
SUPPLIES
VO# 169773 INV# 3674367 PO# 165017 2,056.42
SUPPLIES
VO# 169774 INV# 3715188 PO# 164899 431.91
TWO WAY RADIO
VO# 169775 INV# 3837434 PO# 165086 37.74
SUPPLIES
VO# 169776 INV# 3845248 PO# 165085 938.82
SUPPLIES
VO# 169777 INV# 3870689 PO# 165084 9.22
SUPPLIES
VO# 169778 INV# 3837621 PO# 165083 46.12
SUPPLIES
VO# 169779 INV# 3856032 PO# 165082 43.73
STORAGE
VO# 169853 INV# 3755169 PO# 165142 407.24
SUPPLIES
* 622275 02/01/2017 328343 RIVERSIDE TECHNOLOGIES, INC. 58,761.18
VO# 169719 INV# 0145992-IN PO# 164993 8,973.18
POLYCOM
VO# 169720 INV# 0145955-IN PO# 164823 49,717.80
TABLETS
VO# 169780 INV# 0145901-IN PO# 165064 42.12
0145901-IN
VO# 169781 INV# 0145968-IN PO# 165065 28.08
USB MOUSE
622276 02/01/2017 328592 KENNETH L ROGERS 833.33
VO# 169854 INV# FEB BILLING PO# 165162 833.33
LKV GROUNDS
* 622278 02/01/2017 274750 SCANTRON CORPORATION 558.23
VO# 169856 INV# 6339537 PO# 165135 558.23
ANSWER SHEETS
622279 02/01/2017 275712 SCHOOL NURSE SUPPLY, INC 685.91
VO# 169810 INV# 0613216-IN PO# 165027 381.88
SUPPLIES
VO# 169811 INV# 06128844-IN PO# 165110 304.03
SUPPLIES
622280 02/01/2017 276056 SCHOOL SPECIALTY/CLASSROOM DIRECT 269.51
VO# 169812 INV# 208117743237 PO# 164914 224.61
SUPPLIES
VO# 169857 INV# 208117748868 PO# 165136 44.90
SUPPLIES
622281 02/01/2017 281150 SIMPLEXGRINNELL 575.73
VO# 169858 INV# 83280957 PO# 165094 575.73
REPAIR SYSTEM
622282 02/01/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 227.12
VO# 169732 INV# DEC 16-JAN 19 PO# 165047 227.12
GAS CHARGES
622283 02/01/2017 328086 SOUTHEASTERN PAPER GROUP, INC 1,410.06
VO# 169859 INV# 3707421 PO# 165129 1,410.06
SUPPLIES
622284 02/01/2017 327416 S & S WORLDWIDE 821.90
VO# 169782 INV# 9418649 PO# 165018 744.98
SUPPLIES
VO# 169783 INV# 9465337 PO# 165020 56.93
SUPPLIES
VO# 169784 INV# 9406682 PO# 165015 19.99
RAIN BALL
622285 02/01/2017 326081 SUPPLYWORKS 1,874.70
VO# 169860 INV# 389802604 PO# 165128 1,874.70
SUPPLIES
* 622287 02/01/2017 328360 TREASURES FROM THE ATTIC 405.13
VO# 169785 INV# 3222 PO# 165029 405.13
BOWLS/CLOCKS
622288 02/01/2017 327958 USA TESTPREP, INC 375.00
VO# 169721 INV# 120716-318 PO# 165028 375.00
SUPPLIES
622289 02/01/2017 312600 USI EDUCATION & GOVERNMENT SALES 1,298.41
VO# 169786 INV# 0381950101026 PO# 165021 1,200.99
LAMINATOR
VO# 169787 INV# 0381950101018 PO# 165019 97.42
SUPPLIES
622290 02/01/2017 328449 UWHARRIE DOOR CONTROL 467.86
VO# 169861 INV# 4266 PO# 165140 467.86
REPLACE LOCK
622291 02/01/2017 320310 EMPLOYEE VENDOR 112.00
VO# 169814 INV# REIMBURSEMENT PO# 165104 112.00
MCKINNEY-VENTO
CHECK RUN: 2337 NUMBER OF CHECKS: 51
473,070.13
CHECK RUN: 2338
622292 02/03/2017 329317 EMMA GOINGS 1,260.00
VO# 169867 INV# JAN BILLING PO# 165186 1,260.00
21 DAYS
622293 02/03/2017 330077 SHEENA PEPPER 1,105.00
VO# 169868 INV# JAN BILLING PO# 165188 1,105.00
17 DAYS
CHECK RUN: 2338 NUMBER OF CHECKS: 2
2,365.00
CHECK RUN: 2340
* 622295 02/07/2017 329720 EMPLOYEE VENDOR 844.68
VO# 169888 INV# 1/26-28/17 PO# 165271 844.68
REIMBURSE
CHECK RUN: 2340 NUMBER OF CHECKS: 1
844.68
CHECK RUN: 2341
622296 02/08/2017 328695 AT & T 406.21
VO# 169997 INV# JANUARY 2017 PO# 165363 406.21
0302593619001
* 622299 02/08/2017 122100 JIMMY L BROWN 117.60
VO# 169879 INV# 2/7/17 BKBALL PO# 165262 117.60
GSF @ LV
622300 02/08/2017 329447 EMPLOYEE VENDOR 0.00
VOID DATE: 02/16/2017 ORIGINAL AMOUNT: 113.10
VO# 169880 INV# 2/7/17 BKBALL 0.00
GSF @ LV
* 622302 02/08/2017 328595 HAYES BROTHERS HARDWARE INC 328.91
VO# 169992 INV# 048613 PO# 165358 3.23
1010
VO# 169993 INV# 048851 PO# 165359 6.79
1010
VO# 169994 INV# 048495 PO# 165360 299.06
1010
VO# 169995 INV# 048952 PO# 165361 19.83
1010
622303 02/08/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 136.73
VO# 169991 INV# 403595 PO# 165357 136.73
DILLON DIST FOUR
622304 02/08/2017 327721 WALTER LOVE 114.90
VO# 169882 INV# 2/7/17 BKBALL PO# 165265 114.90
GSF @ LV
622305 02/08/2017 220580 TRENT LUPO 100.50
VO# 169883 INV# 2/3/17 BKBALL PO# 165266 100.50
CBRIDGE @ LV
622306 02/08/2017 327001 CRAIG MCDANIEL 106.80
VO# 169884 INV# 2/3/17 BKBALL PO# 165267 106.80
CBRIDGE @ LV
622307 02/08/2017 327287 STEPHEN PALMER 126.60
VO# 169885 INV# 2/3/17 BKBALL PO# 165268 126.60
CBRIDGE @ LV
622308 02/08/2017 329994 PRECISION INC 1,418.46
VO# 170002 INV# 333 PO# 165367 1,418.46
DILLON DIST FOUR
622309 02/08/2017 281150 SIMPLEXGRINNELL 4,545.00
VO# 169987 INV# 79200121 PO# 165353 2,334.00
21716190944
VO# 169998 INV# 79200228 PO# 165364 2,211.00
21716190944
* 622311 02/08/2017 326081 SUPPLYWORKS 1,479.90
VO# 170001 INV# 385001177 PO# 165368 1,479.90
701483
* 622313 02/08/2017 306850 TRADING POST 345.91
VO# 169990 INV# 2/2/17 PO# 165356 345.91
DILLON DIST FOUR
622314 02/08/2017 326312 UNIFIRST CORPORATION 159.82
VO# 169988 INV# 2090436345 PO# 165354 124.15
958830
VO# 169989 INV# 2090436593 PO# 165355 35.67
1303125
622315 02/08/2017 329720 EMPLOYEE VENDOR 507.52
VO# 169999 INV# 02/02-03/17 PO# 165365 507.52
REIMBURSE
CHECK RUN: 2341 NUMBER OF CHECKS: 15
9,894.86
CHECK RUN: 2342
622316 02/08/2017 308875 ACE HARDWARE OF DILLON 232.60
VO# 170004 INV# 122427 PO# 165200 28.06
BATTERY
VO# 170005 INV# 122514 PO# 165252 2.04
NAILS
VO# 170006 INV# 122451 PO# 165170 8.63
HEXKEY
VO# 170007 INV# 122555 PO# 165288 8.62
HASP
VO# 170008 INV# 122597 PO# 165321 49.65
TAPE/DRUM LINER
VO# 170009 INV# 122484 PO# 165337 30.22
PLIER/PIPE WRENCH
VO# 170010 INV# 122513 PO# 165336 97.19
STEP LADDER
VO# 170011 INV# 122412 PO# 165169 8.19
CAULK/HANGER
622317 02/08/2017 103100 EMPLOYEE VENDOR 851.50
VO# 169870 INV# REIMBURSEMENT PO# 165192 851.50
TUITION
622318 02/08/2017 327715 AMAZON 470.48
VO# 169871 INV# 176071689381 PO# 165067 53.97
ADAPTER
VO# 169872 INV# 254413739245 PO# 165012 49.00
TOUCH SCREEN
VO# 169873 INV# 094604582933 PO# 165011 271.39
POLYMER REPLACEMENT
VO# 169930 INV# 095670099836 PO# 165293 53.99
HALLMARK CARDS
VO# 169931 INV# 2410672234744 PO# 165294 42.13
CARDS
622319 02/08/2017 105400 AMERICAN BOOK COMPANY, INC 495.32
VO# 169874 INV# 1050 PO# 165099 495.32
SUPPLIES
* 622321 02/08/2017 328426 APPERSON 468.34
VO# 169968 INV# INV030038 PO# 165327 468.34
DIGIT ID GRID
* 622323 02/08/2017 110050 AT&T 2,615.84
VO# 169932 INV# 843M455251251 PO# 165239 2,615.84
PHONES & EQUIPMENT**
622324 02/08/2017 111400 AVAYA, INC. 442.29
VO# 169933 INV# 2733823355 PO# 165245 442.29
SERVICE AGREEMENTS
622325 02/08/2017 327648 MONICA BERRY 2,873.75
VO# 169934 INV# JAN BILLING PO# 165210 2,873.75
O.T. SERVICES
622326 02/08/2017 328596 EMPLOYEE VENDOR 129.00
VO# 169935 INV# REIMBURSEMENT PO# 165311 129.00
RUBRIC TRAINING
* 622328 02/08/2017 329403 BRIDGE TEK SOLUTIONS 13,560.30
VO# 169875 INV# 4424 PO# 165194 597.05
PROJECTOR
VO# 169912 INV# 4469 PO# 164994 5,163.25
RENEWAL
VO# 169969 INV# 4471 PO# 165290 7,800.00
PROMETHEAN BOARD
622329 02/08/2017 127315 EMPLOYEE VENDOR 120.00
VO# 169936 INV# REIMBURSEMENT PO# 165309 120.00
SCTS TRAINING
622330 02/08/2017 329385 CAYCE COMPANY, INC. 5,486.00
VO# 170013 INV# 21213 PO# 165197 5,075.00
CHANGE COMPRESSOR
VO# 170014 INV# 21254 PO# 165320 411.00
CHECK BOILR
622331 02/08/2017 138563 DAVID COCKFIELD 114.90
VO# 170015 INV# DHS VS GEORGTWN PO# 165348 114.90
BASKETBALL
622332 02/08/2017 143522 EMPLOYEE VENDOR 120.00
VO# 169937 INV# REIMBURSEMENT PO# 165310 120.00
SCTS TRAINING
622333 02/08/2017 152800 DILLON COUNTY TREASURER OFFICE 108.00
VO# 170016 INV# 13051 PO# 165286 108.00
DUMPSTER SERVICE
622334 02/08/2017 153000 DILLON HERALD 1,060.52
VO# 170017 INV# 32502 PO# 165343 1,060.52
ADS
622335 02/08/2017 153400 DILLON INTERNAL MEDICINE 2,612.50
VO# 169938 INV# 6300 PO# 165235 2,612.50
HEP VACCINE
* 622337 02/08/2017 153600 DILLON POSTMASTER 470.00
VO# 169913 INV# DHS PO# 165218 470.00
STAMPS
622338 02/08/2017 153600 DILLON POSTMASTER 282.00
VO# 169914 INV# GUIDANCE PO# 165217 282.00
STAMPS
622339 02/08/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 171.90
VO# 169876 INV# ST. HGTS PO# 165187 149.74
CHARACTER KIDS BKFST
VO# 170049 INV# DISTRICT PO# 165339 22.16
CARRYOUT BOXES
622340 02/08/2017 156800 DILLON WOOD WORKS, INC. 792.23
VO# 170018 INV# 111878 PO# 165178 340.79
PLYWOOD
VO# 170021 INV# 111937 PO# 165179 338.68
NAILS, SCREWS, PLWOOD
VO# 170022 INV# 112330 PO# 165196 112.76
PLYWOOD
622341 02/08/2017 259705 DUKE ENERGY PROGRESS 7,225.85
VO# 169939 INV# JAN 4 -FEB 2 PO# 165243 7,183.31
LIGHT BILL
VO# 169940 INV# JAN 4 - FEB 2 PO# 165331 42.54
FOOTBALL FIELD
622342 02/08/2017 167150 EMPLOYEE VENDOR 170.00
VO# 169889 INV# REIMBURSEMENT PO# 165072 137.00
PERSONNEL CONFERENCE
VO# 169890 INV# REIMBURSEMENT PO# 165075 33.00
PERSONNEL ROUNDTABLE
622343 02/08/2017 160930 ERIC ARMIN, INC 1,069.94
VO# 169877 INV# INV0805929 PO# 165172 1,069.94
CALCULATORS
622344 02/08/2017 329713 EMPLOYEE VENDOR 103.52
VO# 169941 INV# JAN TRAVEL PO# 165232 103.52
MILEAGE
622345 02/08/2017 328179 DARREN L. HANNA 114.90
VO# 170023 INV# DHS VS LORIS PO# 165347 114.90
BASKETBALL
622346 02/08/2017 329123 EMPLOYEE VENDOR 851.50
VO# 169891 INV# REIMBURSEMENT PO# 165191 851.50
TUITION
622347 02/08/2017 329828 HEALTHIEST YOU 1,602.00
VO# 169942 INV# FEB BILLING 17 PO# 165236 1,602.00
HY1353
622348 02/08/2017 328301 HEINEMANN 766.70
VO# 169970 INV# 6727197 PO# 165281 401.50
SUPPLIES
VO# 169971 INV# 6728299 PO# 165282 365.20
SUPPLIES
622349 02/08/2017 192900 HERALD LEASING 124.74
VO# 169946 INV# 327217-0 PO# 165208 124.74
MAINTENANCE
622350 02/08/2017 193000 HERALD OFFICE SUPPLY, INC 2,492.28
VO# 169892 INV# 326361-0 PO# 165184 57.33
MAINTENANCE
VO# 169915 INV# 330375-0 PO# 165238 80.87
TABLET RULED
VO# 169943 INV# 327007-0 PO# 165295 508.25
MAINTENANCE
VO# 169944 INV# 331237-0 PO# 165296 177.61
PAPER
VO# 169945 INV# 327216-0 PO# 165231 103.96
MAINTENANCE
VO# 169947 INV# 320340-0 PO# 165276 51.16
PENCIL SHARPENER
VO# 169972 INV# 326998-0 PO# 165237 715.85
MAINTENANCE
VO# 169985 INV# 330073-0 PO# 165313 222.37
INK
VO# 169986 INV# 297398-0 PO# 164689 62.50
LABOR
VO# 170024 INV# 330071-0 PO# 165168 79.19
COPY TONER
VO# 170025 INV# 303769-0 PO# 165255 101.74
SUPPLIES
VO# 170050 INV# 327223-0 PO# 165332 85.21
MAINTENANCE
VO# 170051 INV# 330126-0 PO# 165329 246.24
FILM
622351 02/08/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 118.39
VO# 170026 INV# 403255 PO# 165195 68.36
BULBS
VO# 170027 INV# 403443 PO# 165253 24.24
FUSES
VO# 170028 INV# 403023 PO# 165335 25.79
AIR FILTERS
622352 02/08/2017 328497 BOBBY JOHNSON 104.10
VO# 170029 INV# DHS VS GEORGTWN PO# 165349 104.10
BASKETBALL
622353 02/08/2017 207710 EMPLOYEE VENDOR 234.00
VO# 170048 INV# REIMBURSEMENT PO# 165352 234.00
CURRICULA TRAINING
* 622355 02/08/2017 204800 JOHNSTONE SUPPLY FLORENCE 107.18
VO# 170031 INV# S1561953.001 PO# 165254 107.18
VALVE
* 622360 02/08/2017 227100 MCGRAW-HILL SCHOOL EDUCATION 965.03
VO# 169894 INV# 95985927001 PO# 165095 965.03
SUPPLIES
622361 02/08/2017 328684 BOBBY MCRAE 367.50
VO# 170033 INV# JAN 30-DEC 3 PO# 165344 367.50
GROUNDS
622362 02/08/2017 230500 EMPLOYEE VENDOR 487.50
VO# 169895 INV# JANUARY BILLING PO# 165185 487.50
13 DAYS
* 622367 02/08/2017 326637 NEW READERS PRESS 542.03
VO# 169896 INV# 8235648 PO# 165096 542.03
SUPPLIES
622368 02/08/2017 245635 OFFICE DEPOT 5,033.94
VO# 169916 INV# 896669618001 PO# 165224 4,803.30
SUPPLIES
VO# 169917 INV# 896670077001 PO# 165225 54.71
SUPPLIE
VO# 169918 INV# 898192732001 PO# 165226 55.06
LOGITECH WIRELESS
VO# 169919 INV# 898192048001 PO# 165227 101.61
BATTERY
VO# 169920 INV# 898189359001 PO# 165228 19.26
STAMP
622369 02/08/2017 247600 EMPLOYEE VENDOR 120.00
VO# 169952 INV# REIMBURSEMENT PO# 165308 120.00
SCTS TRAINING
622370 02/08/2017 329782 PALMETTO DEVELOPMENTAL SERVICES, LLC 975.00
VO# 169951 INV# JAN BILLING PO# 165209 975.00
P.T. SERVICES
* 622372 02/08/2017 329456 PHYSICIANS HEALTHCARE OF DILLON 180.00
VO# 170038 INV# BUS DRIVERS PO# 165342 180.00
PHYSICALS
622373 02/08/2017 326288 ERNEST PUSSER, JR. 128.40
VO# 170039 INV# DHS VS GEORGTWN PO# 165350 128.40
BASKETBALL
* 622375 02/08/2017 262400 QUILL CORPORATION 3,967.53
VO# 169897 INV# 3770303 PO# 165174 906.35
SUPPLIES
VO# 169898 INV# 3799129 PO# 165173 791.16
SUPPLIES
VO# 169899 INV# 3854517 PO# 165175 55.68
TONGUE DEPRESSORS
VO# 169900 INV# 3811569 PO# 165177 19.76
ERASER
VO# 169901 INV# 3794327 PO# 165176 56.38
STAPLES
VO# 169921 INV# 3361186 PO# 164776 193.42
TONER
VO# 169922 INV# 3353063 PO# 165005 192.15
TONER
VO# 169923 INV# 3767207 PO# 165220 33.04
GLUE
VO# 169924 INV# 3723058 PO# 165221 34.01
LAMINATOR
VO# 169925 INV# 3716070 PO# 165222 122.65
KRAFT ROLLS
VO# 169926 INV# 3725304 PO# 165223 14.17
LUGGAGE TAG
VO# 169927 INV# 3891975 PO# 165241 264.59
FAX MACHINE
VO# 169928 INV# 3871576 PO# 165242 192.66
CARTRIDGE
VO# 169954 INV# 4097123 PO# 165305 167.39
TONER
VO# 169955 INV# 4091225 PO# 165304 35.95
PENS
VO# 169956 INV# 4097258 PO# 165303 184.77
SUPPLIES
VO# 169957 INV# 4091197 PO# 165302 115.52
NUGGETSPENS
VO# 169958 INV# 4097244 PO# 165301 53.97
SUPPLIES
VO# 169959 INV# 4091035 PO# 165300 52.90
SUPPLIES
VO# 169960 INV# 4097143 PO# 165299 30.23
SUNSHINE CHEEZ ITS
VO# 169961 INV# 4105533 PO# 165298 31.63
PENS
VO# 169962 INV# 4140862 PO# 165297 23.92
PENS
VO# 169973 INV# 4010200 PO# 165247 379.05
TONER
VO# 169974 INV# 4054323 PO# 165322 16.18
PENS
* 622377 02/08/2017 269825 ROCHESTER 100 INC. 727.50
VO# 169975 INV# P37923 PO# 165289 727.50
FOLDERS
622378 02/08/2017 273873 SC DEPARTMENT OF REVENUE 216.93
VO# 169964 INV# 01788266-8 PO# 165279 216.93
PERIOD ENDED 1/31/17
622379 02/08/2017 281150 SIMPLEXGRINNELL 2,425.28
VO# 170046 INV# 82989423 PO# 165328 2,425.28
REBUILT FACP
622380 02/08/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 2,569.91
VO# 169965 INV# DEC 29- JAN 30 PO# 165244 2,569.91
GAS CHARGES
622381 02/08/2017 326081 SUPPLYWORKS 2,172.39
VO# 170040 INV# 390454031 PO# 165283 580.09
CLEANING SUPPLIES
VO# 170041 INV# 385001185 PO# 165203 1,592.30
SUPPLIES
622382 02/08/2017 302200 TEACHER CREATED MATERIALS 34,462.91
VO# 169976 INV# 2170218 PO# 165280 34,462.91
MATHEMATICS READERS
622383 02/08/2017 328047 MARQUES TINDAL 104.10
VO# 170042 INV# DHS VS LORIS PO# 165346 104.10
BASKETBALL
622384 02/08/2017 306900 TRANE U.S. INC. 1,876.35
VO# 170043 INV# 37633573 PO# 165287 435.00
REPAIRS AC
VO# 170044 INV# 37638639 PO# 165284 1,441.35
SERVICE AGREEMENT
622385 02/08/2017 307797 TREND ENTERPRISES, INC. 242.25
VO# 169977 INV# 2003584 RI PO# 165324 242.25
4K SUPPLIES
622386 02/08/2017 326777 TRIARCO 162.49
VO# 169929 INV# 276557 PO# 165240 162.49
SUPPLIES
* 622388 02/08/2017 326312 UNIFIRST CORPORATION 481.85
VO# 170047 INV# 2090435612 PO# 165340 481.85
UNIFORM SERVICES
622389 02/08/2017 327958 USA TESTPREP, INC 13,200.00
VO# 169978 INV# 21102 PO# 165323 8,200.00
TESTING SUPPLIES
VO# 169979 INV# 21102 PO# 165292 5,000.00
TESTING MATERIALS
622390 02/08/2017 326154 U. S. TOY CO/CONSTRUCTIVE PLAYTHINGS 403.03
VO# 169980 INV# 5150658100 PO# 165325 303.63
4K SUPPLIES
VO# 169981 INV# 5150659500 PO# 165326 99.40
4K SUPPLIES
* 622393 02/08/2017 320950 WILLIAM V MACGILL & CO. 115.20
VO# 169902 INV# IN0583918 PO# 165229 115.20
SUPPLIES
CHECK RUN: 2342 NUMBER OF CHECKS: 59
120,489.69
CHECK RUN: 2343
* 622397 02/09/2017 328478 GAME TIME 1,277.58
VO# 169982 INV# 5664 PO# 165316 331.70
T-SHIRTS
VO# 169983 INV# 5731 PO# 165317 479.36
POLO SHIRTS
VO# 169984 INV# 5625 PO# 165315 466.52
T-SHIRTS
CHECK RUN: 2343 NUMBER OF CHECKS: 1
1,277.58
CHECK RUN: 2344
* 622404 02/16/2017 327873 EMPLOYEE VENDOR 115.00
VO# 170138 INV# REIMBURSEMENT PO# 165460 115.00
COOPERATING TEACHER
CHECK RUN: 2344 NUMBER OF CHECKS: 1
115.00
CHECK RUN: 2345
* 622406 02/15/2017 308875 ACE HARDWARE OF DILLON 116.21
VO# 170090 INV# 122664 PO# 165370 3.01
INSULATION
VO# 170091 INV# 122647 PO# 165351 6.46
SUPPLIES
VO# 170092 INV# 121316 PO# 165372 34.52
SUPPLIES
VO# 170093 INV# 122627 PO# 165371 14.42
PAINT SUPPLIES
VO# 170094 INV# 122688 PO# 165398 8.21
CHAIN LINK
VO# 170095 INV# 122684 PO# 165400 17.27
CHAIN
VO# 170096 INV# 122805 PO# 165411 32.32
LAWN RAKE
* 622408 02/15/2017 329403 BRIDGE TEK SOLUTIONS 411,003.88
VO# 170054 INV# 4470 PO# 165376 53.20
TRULINK SPLITTER
VO# 170055 INV# 4442 PO# 165333 117,584.20
DMS SWITCHES
VO# 170056 INV# 4443 PO# 165260 36,755.53
GORDON SWITCHES
VO# 170057 INV# 4444 PO# 165251 33,792.77
ST. HGTS SWITCHES
VO# 170058 INV# 4445 PO# 165250 37,654.74
SOUTH SWITCHES
VO# 170059 INV# 4441 PO# 165273 29,080.62
LKV ELEM SWITCHES
VO# 170060 INV# 4438 PO# 165249 41,379.28
EAST SWITCHES
VO# 170061 INV# 4439 PO# 165275 21,020.74
TECHNOLOGY SWITCHES
VO# 170062 INV# 4446 PO# 165272 33,873.33
DHS SWITCHES
VO# 170063 INV# 4440 PO# 165274 59,387.63
LKV HIGH SWITCHES
VO# 170064 INV# 4447 PO# 165319 421.84
BULBS
* 622410 02/15/2017 329385 CAYCE COMPANY, INC. 1,438.31
VO# 170099 INV# 20978 PO# 165401 1,438.31
SWITCH
622411 02/15/2017 139600 COLLINS EXTERMINATING CO. 3,080.00
VO# 170087 INV# JAN PEST CNTRL PO# 165409 3,080.00
PEST CONTROL
622412 02/15/2017 152800 DILLON COUNTY TREASURER OFFICE 131,361.20
VO# 170074 INV# OFFICER ROBERTS PO# 165383 6,911.36
SCHOOL RESOURCE
VO# 170075 INV# OFFICER COOK PO# 165384 30,308.12
SCHOOL RESOURCE
VO# 170076 INV# OFFICER LEWIS PO# 165385 11,527.15
SCHOOL RESOURCE
VO# 170077 INV# OFFICER SMITH PO# 165386 10,352.41
SCHOOL RESOURCE
VO# 170078 INV# OFFICER LEGETTE PO# 165387 10,567.96
SCHOOL RESOURCE
VO# 170079 INV# OFFICER BETHEA PO# 165388 25,949.27
SCHOOL RESOURCE
VO# 170080 INV# OFFICER FORD PO# 165389 35,744.93
SCHOOL RESOURCE
* 622414 02/15/2017 328556 DUFF, WHITE, & TURNER, LLC 1,940.69
VO# 170134 INV# 13115 PO# 165437 1,940.69
LEGAL SERVICES
622415 02/15/2017 259705 DUKE ENERGY PROGRESS 43,835.24
VO# 170083 INV# JAN 5 - FEB 3 PO# 165378 17,417.22
LIGHT BILL
VO# 170088 INV# JAN 6 - FEB 6 PO# 165408 19,621.68
LIGHT BILL
VO# 170101 INV# JAN 11 - FEB 9 PO# 165454 6,796.34
LIGHT BILL
* 622417 02/15/2017 178400 JON GARAND 114.90
VO# 170082 INV# DHS VS WACCAMAW PO# 165390 114.90
BASKETBALL
622418 02/15/2017 328301 HEINEMANN 935.00
VO# 170073 INV# 6731763 PO# 165038 935.00
BENCHMARK
622419 02/15/2017 193000 HERALD OFFICE SUPPLY, INC 689.29
VO# 170065 INV# 333000-0 PO# 165377 355.21
COPY PAPER
VO# 170066 INV# 331797-0 PO# 165277 39.59
CARTRIDGE
VO# 170103 INV# 332909-0 PO# 165428 44.98
CARTRIDGE INK
VO# 170104 INV# 332041-0 PO# 165443 214.69
SUPPLIES
VO# 170135 INV# 333026-0 PO# 165438 34.82
SUPPLIES
* 622422 02/15/2017 198500 HYMAN PAPER CO. 319.51
VO# 170108 INV# 163962 PO# 165418 319.51
SUPPLIES
622423 02/15/2017 329127 IMAGE SUPPLY, INC. 1,199.29
VO# 170109 INV# 309261 PO# 165417 1,121.69
TRASH BAGS
VO# 170110 INV# 308300B PO# 165416 77.60
PUMP BOTTLES
* 622428 02/15/2017 327554 EMPLOYEE VENDOR 175.00
VO# 170114 INV# REIMBURSEMENT PO# 165404 175.00
MUSIC CONFERENCE
622429 02/15/2017 328684 BOBBY MCRAE 294.00
VO# 170115 INV# FEB 7-10 PO# 165459 294.00
GROUNDS
622430 02/15/2017 230800 MILLER PLUMBING & ELECTRIC CO 285.00
VO# 170116 INV# 10074 PO# 165414 190.00
EXPANSION VALVE
VO# 170117 INV# 10073 PO# 165413 95.00
REPAIRS
* 622433 02/15/2017 245635 OFFICE DEPOT 269.78
VO# 170120 INV# 899778151001 PO# 165450 62.25
SUPPLIES
VO# 170121 INV# 899777990001 PO# 165449 207.53
SUPPLIES
622434 02/15/2017 252975 PEPSI COLA BOTTLING CO 135.96
VO# 170122 INV# 1109981 PO# 165406 73.65
DRINKS
VO# 170136 INV# 1109979 PO# 165442 62.31
SUPPLIES
622435 02/15/2017 255800 PITTSBURGH PAINT & GLASS, INC. 213.66
VO# 170123 INV# 71410 PO# 165403 213.66
GLASS
622436 02/15/2017 326949 JEROME PLATT 114.90
VO# 170081 INV# DHS VS WACCAMAW PO# 165391 114.90
BASKETBALL
622437 02/15/2017 262400 QUILL CORPORATION 1,824.18
VO# 170068 INV# 4173442 PO# 165374 334.77
TONER
VO# 170124 INV# 4201970 PO# 165405 51.83
TABLE
VO# 170125 INV# 4212152 PO# 165448 618.95
SUPPLIES
VO# 170126 INV# 4204030 PO# 165447 763.26
EASEL PAD
VO# 170137 INV# 4210809 PO# 165433 55.37
DESK PROTECTOR
622438 02/15/2017 328451 SADDLEBACK EDUCATIONAL PUBLISHING 669.76
VO# 170128 INV# 654318 PO# 165435 669.76
SUPPLIES
* 622440 02/15/2017 274750 SCANTRON CORPORATION 599.00
VO# 170069 INV# 116283200342900 PO# 165230 599.00
MAINTENANCE RENEWAL
622441 02/15/2017 275712 SCHOOL NURSE SUPPLY, INC 304.19
VO# 170129 INV# 0617224-IN PO# 165444 304.19
SUPPLIES
622442 02/15/2017 281150 SIMPLEXGRINNELL 534.28
VO# 170130 INV# 79198486 PO# 165415 534.28
ALARM MONITORING
* 622444 02/15/2017 288387 SPIRIT COMMUNICATIONS 121.81
VO# 170084 INV# 1102421 PO# 165394 121.81
JAN LONG DISTANCE SERVICES
622445 02/15/2017 326429 TRIUMPH LEARNING LLC 7,700.00
VO# 170131 INV# IR067277 PO# 165446 1,050.00
BOOKS
VO# 170132 INV# IR066366 PO# 165445 6,650.00
BOOKS
622446 02/15/2017 326154 U. S. TOY CO/CONSTRUCTIVE PLAYTHINGS 541.86
VO# 170070 INV# 5150045000 PO# 165369 541.86
SUPPLIES
622447 02/15/2017 313277 VERIZON 2,483.66
VO# 170086 INV# 9779727525 PO# 165393 1,722.26
WIRELESS SERVICES
VO# 170089 INV# 9779727526 PO# 165410 761.40
WIRELESS SERVICES
622448 02/15/2017 318050 JAMES R WATSON 126.60
VO# 170085 INV# DHS VS WACCAMAW PO# 165392 126.60
BASKETBALL
622449 02/15/2017 329260 EMPLOYEE VENDOR 197.19
VO# 170133 INV# REIMBURSEMENT PO# 165407 197.19
PREP TRAINING
CHECK RUN: 2345 NUMBER OF CHECKS: 30
612,624.35
CHECK RUN: 2346
622450 02/22/2017 329841 AT&T 318.45
VO# 170175 INV# SB986247 PO# 165419 182.54
0701020174771
VO# 170177 INV# SB984341 PO# 165420 135.91
0701020174771
622451 02/22/2017 329437 BATTLE OIL 2,749.72
VO# 170191 INV# JAN 2017 PO# 165421 2,749.72
000529
622452 02/22/2017 139500 COKER BUSINESS SYSTEMS 127.06
VO# 170178 INV# 058089 PO# 165422 28.35
TU0016
VO# 170179 INV# 058090 PO# 165423 48.60
TU0016
VO# 170181 INV# 058212 PO# 165424 50.11
TU0016
622453 02/22/2017 145875 MICHAEL E CROUCH 113.10
VO# 170182 INV# 2/7/17 BKBALL PO# 165553 113.10
GSF @ LV
622454 02/22/2017 259705 DUKE ENERGY PROGRESS 14,911.16
VO# 170184 INV# FEBRUARY 2017 PO# 165554 14,911.16
LAKE VIEW SCHOOLS
622455 02/22/2017 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,675.92
VO# 170185 INV# FEBRUARY 17 LVS PO# 165555 3,675.92
LAEK VIEW SCHOOLS
622456 02/22/2017 328595 HAYES BROTHERS HARDWARE INC 150.64
VO# 170193 INV# 049080 PO# 165425 21.58
1010
VO# 170196 INV# 049184 PO# 165559 10.00
1010
VO# 170197 INV# 049216 PO# 165560 32.38
1010
VO# 170199 INV# 049331 PO# 165561 19.43
1010
VO# 170200 INV# 049309 PO# 165562 15.65
1010
VO# 170202 INV# 049229 PO# 165563 30.00
1010
VO# 170203 INV# 049274 PO# 165564 21.60
1010
622457 02/22/2017 193000 HERALD OFFICE SUPPLY, INC 120.14
VO# 170187 INV# 335741-0 PO# 165556 120.14
11321
622458 02/22/2017 198500 HYMAN PAPER CO. 300.47
VO# 170204 INV# 163784 PO# 165426 253.00
DILLO13
VO# 170205 INV# 137928 PO# 165565 47.47
DILLO13
622459 02/22/2017 230800 MILLER PLUMBING & ELECTRIC CO 250.00
VO# 170206 INV# 10094 PO# 165566 250.00
DILLON DIST FOUR
* 622461 02/22/2017 328550 SHEALY ELECTRICAL WHOLESALERS 183.60
VO# 170242 INV# 6242206-00 PO# 165598 183.60
61780
622462 02/22/2017 328704 SIMPLIFIED OFFICE SYSTEMS 230.90
VO# 170190 INV# 170214-0010 PO# 165557 230.90
3900-1
622463 02/22/2017 298750 SUNBELT ROOFING SERVICES, INC. 916.00
VO# 170207 INV# 007805 PO# 165567 477.00
LAKE VIEW HIGH
VO# 170209 INV# 007804 PO# 165568 439.00
LAKE VIEW ELEM
622464 02/22/2017 306850 TRADING POST 537.92
VO# 170210 INV# FEB 2017 PO# 165569 537.92
DILLON DIST FOUR
622465 02/22/2017 326312 UNIFIRST CORPORATION 135.01
VO# 170211 INV# 2090438026 PO# 165570 63.67
958830
VO# 170212 INV# 2090438266 PO# 165571 35.67
1303125
VO# 170241 INV# 2090439951 PO# 165599 35.67
1303125
CHECK RUN: 2346 NUMBER OF CHECKS: 15
24,720.09
CHECK RUN: 2347
622466 02/22/2017 329002 EMPLOYEE VENDOR 897.68
VO# 170172 INV# FEB 2017 PO# 165552 897.68
REIMBURSE
622467 02/22/2017 328831 LAKE VIEW HIGH SCHOOL 349.68
VO# 170227 INV# 2/17/17 PO# 165578 349.68
FIELD TRIP
CHECK RUN: 2347 NUMBER OF CHECKS: 2
1,247.36
CHECK RUN: 2348
* 622471 02/23/2017 328489 SCBDA 150.00
VO# 170230 INV# DILLON MIDDLE PO# 165465 150.00
APPLICATION FEE
CHECK RUN: 2348 NUMBER OF CHECKS: 1
150.00
CHECK RUN: 2349
622472 02/22/2017 308875 ACE HARDWARE OF DILLON 175.39
VO# 170243 INV# 122900 PO# 165577 16.18
PLUNGER/MOP
VO# 170244 INV# 122880 PO# 165537 33.58
SUPPLIES
VO# 170245 INV# 122847 PO# 165536 11.87
MOP STICK
VO# 170246 INV# 122851 PO# 165475 94.38
HINGES, SCREWS
VO# 170247 INV# 122876 PO# 165476 19.38
DISINEFCTANT
* 622474 02/22/2017 101650 AGRI SOUTH, INC. 563.53
VO# 170248 INV# 9314/4 PO# 165587 563.53
WEED KILLER
622475 02/22/2017 327715 AMAZON 518.41
VO# 170142 INV# 160674439858 PO# 165519 12.77
BOOK
VO# 170144 INV# 0141925624500 PO# 165512 55.89
SUPPLIES
VO# 170234 INV# 233856715539 PO# 165524 449.75
ADAPTER
* 622477 02/22/2017 328426 APPERSON 194.03
VO# 170286 INV# INV031357 PO# 165602 194.03
SUPPLIES
622478 02/22/2017 112825 BAKER OFFICE SOLUTIONS 116.45
VO# 170145 INV# 070566 PO# 165464 116.45
RENTAL
622479 02/22/2017 119600 BMI EDUCATIONAL SERVICES, INC. 188.15
VO# 170287 INV# 641066 PO# 165601 188.15
SUPPLIES
622480 02/22/2017 329403 BRIDGE TEK SOLUTIONS 2,244.63
VO# 170146 INV# 4525 PO# 165014 842.78
PROMETHEAN BOARD
VO# 170147 INV# 4526 PO# 165216 806.80
PROMETHEAN BOARD
VO# 170148 INV# 4524 PO# 165523 595.05
PROJECTOR
622481 02/22/2017 327984 BRIGHT WHITE PAPER, CO. 245.73
VO# 170249 INV# 40701 PO# 165592 245.73
SUPPLIES
622482 02/22/2017 328680 EMPLOYEE VENDOR 112.00
VO# 170149 INV# REIMBURSEMNT PO# 165505 112.00
SUMMER READING
* 622484 02/22/2017 130950 CARRIER ENTERPRISE, LLC - S.E. 107.46
VO# 170252 INV# 39414624-00 PO# 165473 107.46
CIRCUIT BOARD
* 622486 02/22/2017 327930 COASTAL SANITARY SUPPLY CO, INC. 1,132.95
VO# 170250 INV# 247998 PO# 165572 1,132.95
PAPER TOWELS
* 622488 02/22/2017 140100 COMMERCIAL DIESEL SERVICE, LLC 1,420.29
VO# 170288 INV# 16019 PO# 165527 244.45
REPAIR 2014 BUS
VO# 170289 INV# 16018 PO# 165528 1,175.84
2002 FREIGHTLINER
622489 02/22/2017 327942 COURTYARD COLUMBIA AT USC 144.78
VO# 170253 INV# CONF#81228936 PO# 165581 144.78
PAULA YOHE
* 622491 02/22/2017 149975 DEMCO, INC 247.93
VO# 170153 INV# 6048867 PO# 165453 247.93
SUPPLIES
622492 02/22/2017 153500 DILLON OIL SERVICE, INC. 139.94
VO# 170254 INV# 213844 PO# 165576 21.30
GAS
VO# 170255 INV# 213602 PO# 165575 27.50
GAS
VO# 170256 INV# 15109 PO# 165574 34.04
OIL
VO# 170257 INV# 15085 PO# 165573 57.10
OIL CHANGE
622493 02/22/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 384,131.20
VO# 170154 INV# GORDON PO# 165521 29.10
PARENT NIGTH
VO# 170155 INV# JAN REIMBURSE PO# 165516 384,102.10
LUNCH/BRKFST/VEG/FRUITS
622494 02/22/2017 156400 DILLON TRACTOR & IMPLEMENT CO., INC 127.58
VO# 170258 INV# IA49741 PO# 165546 127.58
PARTS FOR KUBOTA
* 622496 02/22/2017 329095 ELITE LIGHTING COMPANY 466.56
VO# 170260 INV# 226025 PO# 165478 466.56
LIGHTS
* 622498 02/22/2017 170600 FAMILY SPORTS CENTER 279.72
VO# 170157 INV# 007291 PO# 165467 279.72
T-SHIRTS
622499 02/22/2017 171500 FERGUSON ENTERPRISES, INC. #34 123.63
VO# 170261 INV# 3966689 PO# 165474 123.63
TOILET BOWL
* 622501 02/22/2017 328301 HEINEMANN 1,280.40
VO# 170231 INV# 9547756 PO# 165518 1,280.40
BENCHMARK
622502 02/22/2017 192900 HERALD LEASING 531.51
VO# 170159 INV# 327105-0 PO# 165452 531.51
LEASE
622503 02/22/2017 193000 HERALD OFFICE SUPPLY, INC 656.07
VO# 170160 INV# 332043-0 PO# 165470 166.85
SUPPLIES
VO# 170161 INV# 335440-0 PO# 165469 489.22
INK
622504 02/22/2017 329526 EMPLOYEE VENDOR 360.92
VO# 170162 INV# REIMBURSEMENT PO# 165481 360.92
HEALTH INSTRUCTION
622505 02/22/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 211.56
VO# 170262 INV# 403795 PO# 165480 63.50
LAMPS
VO# 170263 INV# 403935 PO# 165547 11.33
FLAPPER
VO# 170264 INV# 404002 PO# 165540 136.73
BULBS
622506 02/22/2017 329127 IMAGE SUPPLY, INC. 1,607.31
VO# 170265 INV# 309770 PO# 165550 1,607.31
TISSUE
622507 02/22/2017 201300 INDEPENDENT MAILING SYSTEMS, INC. 211.68
VO# 170266 INV# 56856 PO# 165579 211.68
INK CARTRIDGE
* 622509 02/22/2017 206950 EARL T JEFFERSON 110.60
VO# 170165 INV# DHS VS W HAMPTO PO# 165535 110.60
BASKETBALL
* 622511 02/22/2017 327678 J & J SERVICE CENTER, LLC 1,547.02
VO# 170267 INV# 31013 PO# 165542 147.59
REPAIR 2002 TRUCK
VO# 170268 INV# 31030 PO# 165541 105.97
REPAIR 2000 TRUCK
VO# 170269 INV# 30993 PO# 165477 1,293.46
REPAIR 2002 TRUCK
* 622513 02/22/2017 326862 ESAU JOHNSON 201.40
VO# 170167 INV# DHS VS HANAHAN PO# 165488 100.70
BASKETBALL
VO# 170168 INV# DHS VS W HAMPTO PO# 165533 100.70
BASKETBALL
* 622515 02/22/2017 204800 JOHNSTONE SUPPLY FLORENCE 893.73
VO# 170270 INV# S1564629.001 PO# 165544 743.06
COMPRESSOR
VO# 170271 INV# S1564937.001 PO# 165543 150.67
DIGITAL METER
622516 02/22/2017 208500 JONES SCHOOL SUPPLY CO., INC 699.30
VO# 170171 INV# 1450241 PO# 165520 699.30
SUPPLIES
622517 02/22/2017 211200 KING'S PIZZA 176.34
VO# 170272 INV# 13793 PO# 165585 176.34
SUBS
* 622520 02/22/2017 327428 MUSIC & ARTS CENTER 320.60
VO# 170235 INV# 4488388 PO# 165539 85.91
SUPPLIES
VO# 170236 INV# 4486928 PO# 165551 234.69
SUPPLIES
622521 02/22/2017 326699 NAPA AUTOPARTS OF DILLON 151.53
VO# 170273 INV# 471198 PO# 165545 96.73
OIL
VO# 170274 INV# 470788 PO# 165472 20.93
V BELT
VO# 170275 INV# 470360 PO# 165471 33.87
HARNESS
622522 02/22/2017 241700 EMPLOYEE VENDOR 110.00
VO# 170276 INV# REIMBURSEMENT PO# 165589 110.00
PARENTING TRAINING
622523 02/22/2017 329548 KENNETH L. NEWELL 200.00
VO# 170277 INV# FEB 17, 2017 PO# 165600 200.00
SERVICES BETHEA FAMILY
622524 02/22/2017 245635 OFFICE DEPOT 248.46
VO# 170174 INV# 898090172001 PO# 165484 123.63
DESKMAT
VO# 170176 INV# 899774694001 PO# 165468 124.83
SUPPLIES
* 622527 02/22/2017 262400 QUILL CORPORATION 1,958.19
VO# 170186 INV# 4173417 PO# 165461 138.40
SUPPLIES
VO# 170189 INV# 4145988 PO# 165513 98.27
UTILITY CART
VO# 170278 INV# 4516397 PO# 165594 1,077.15
SUPPLIES
VO# 170279 INV# 4524244 PO# 165596 51.58
SUPPLIES
VO# 170280 INV# 4173816 PO# 165590 423.94
SUPPLIES
VO# 170281 INV# 4512973 PO# 165595 11.40
BORDETTE
VO# 170282 INV# 4301780 PO# 165591 157.45
TONER
* 622529 02/22/2017 328343 RIVERSIDE TECHNOLOGIES, INC. 56,123.56
VO# 170192 INV# 0149583-IN PO# 165436 33,422.38
HDD SERVICER
VO# 170194 INV# 0149523-IN PO# 165434 21,892.52
SERVER
VO# 170198 INV# 0148967-IN PO# 165068 808.66
TABLETS
622530 02/22/2017 329516 EMPLOYEE VENDOR 151.00
VO# 170201 INV# REIMBURSEMENT PO# 165517 151.00
LUNCH AC TEAM
622531 02/22/2017 275712 SCHOOL NURSE SUPPLY, INC 622.88
VO# 170290 INV# 0617180-IN PO# 165580 308.99
NURSE SUPPLIES
VO# 170291 INV# 0614016-IN PO# 165588 313.89
SUPPLIES
622532 02/22/2017 276550 SCHOOL OUTFITTERS 241.82
VO# 170208 INV# 12192674 PO# 165509 241.82
BASIC VOCABULARY
622533 02/22/2017 276056 SCHOOL SPECIALTY/CLASSROOM DIRECT 1,695.26
VO# 170213 INV# 208117819380\ PO# 165507 577.47
SUPPLIES
VO# 170237 INV# 308102679039 PO# 164900 312.36
SUPPLIES
VO# 170238 INV# 208117800510 PO# 165198 54.36
PAPER
VO# 170239 INV# 308102676168 PO# 165039 751.07
SUPPLIES
622534 02/22/2017 330062 SKC COMMUNICATIONS 54,669.60
VO# 170240 INV# 9015234 PO# 164821 54,669.60
CAPTURE SERVER
622535 02/22/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 5,578.31
VO# 170217 INV# JAN 12- FEB 10 PO# 165495 5,578.31
GAS CHARGES
622536 02/22/2017 327192 SOUTH CAROLINA DEPARTMENT OF JUVENILE JU 1,339.81
VO# 170214 INV# 2000367664 PO# 165497 510.19
PROVISO STUDENTS
VO# 170215 INV# 2000370034 PO# 165498 347.60
PROVISO STUDENTS
VO# 170216 INV# 2000365173 PO# 165496 482.02
PROVISO STUDENTS
* 622538 02/22/2017 329360 SPANN ROOFING & SHEET METAL INC 798.05
VO# 170283 INV# 11242 PO# 165549 798.05
FIX ROOF
622539 02/22/2017 330109 SPEECH PATHOLOGY & AUDIOLOGY 1,194.00
VO# 170220 INV# JAN 2017 BILL PO# 165514 1,194.00
SPEECH SERVICES
622540 02/22/2017 327865 SPORTS TURF SERVICES, LLC 343.00
VO# 170292 INV# 447 PO# 165529 343.00
FERTILIZER
622541 02/22/2017 298250 SUBURBAN PROPANE 1,350.38
VO# 170284 INV# 1217181751 PO# 165586 1,350.38
PROPANE
622542 02/22/2017 299100 SUPER DUPER PUBLICATIONS 215.57
VO# 170221 INV# 2231497A PO# 165508 215.57
SUPPLIES
622543 02/22/2017 328720 THE HORACE MANN COMPANIES 500.38
VO# 170233 INV# 3901710002 PO# 165582 500.38
INSURANCE
622544 02/22/2017 326505 THE TREE HOUSE, INC. 1,621.10
VO# 170222 INV# 67691 PO# 165522 1,621.10
INK CARTRIDGE
* 622546 02/22/2017 330111 TOTAL ACCESS GROUP, INC 554.91
VO# 170224 INV# TS1005302 PO# 165500 554.91
SUPPLIES
622547 02/22/2017 326429 TRIUMPH LEARNING LLC 2,100.00
VO# 170285 INV# IR068633 PO# 165593 2,100.00
BOOKS
622548 02/22/2017 320575 WIESER EDUCATIONAL 1,842.17
VO# 170225 INV# 77992 PO# 165395 1,842.17
BOOKS
CHECK RUN: 2349 NUMBER OF CHECKS: 57
535,098.78
TOTAL NUMBER OF CHECKS: 247
1,787,992.84
** OUT OF SEQUENCE CHECKS ON REPORT **
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