DILLON COUNTY SCHOOL DISTRICT FOUR FY 2016-2017
CHECK REGISTER FOR 03/01/2017 TO 03/31/2017 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2350
622550 03/01/2017 110050 AT&T 731.29
VO# 170334 INV# FEBRUARY 2017 PO# 165710 731.29
8437593001075
622551 03/01/2017 329841 AT&T 135.91
VO# 170313 INV# SB988497 PO# 165670 135.91
0701020174771
622552 03/01/2017 150600 EMPLOYEE VENDOR 260.00
VO# 170319 INV# 2/24-25/17 BBAL PO# 165676 260.00
LVHS TMENT
622553 03/01/2017 259705 DUKE ENERGY PROGRESS 972.21
VO# 170335 INV# FEBRUARY 2017 PO# 165711 972.21
LAKE VIEW SCHOOLS
622554 03/01/2017 329426 MITCHELL GRANT 130.00
VO# 170320 INV# 2/24/17 BBALL PO# 165677 130.00
LVHS TMENT
622555 03/01/2017 328359 SEAN HAMILTON 260.00
VO# 170321 INV# 2/25/17 BBALL PO# 165678 260.00
LVHS TMENT
* 622557 03/01/2017 328734 EMPLOYEE VENDOR 347.50
VO# 170338 INV# JAN-FEB 2017 PO# 165725 347.50
REIMBURSE
622558 03/01/2017 198500 HYMAN PAPER CO. 1,527.47
VO# 170316 INV# 163784A PO# 165673 251.02
DILLO13
VO# 170317 INV# 164788 PO# 165674 1,047.60
DILLO13
VO# 170318 INV# 164867 PO# 165675 228.85
DILLO13
622559 03/01/2017 278400 WARREN D SESSIONS 260.00
VO# 170322 INV# 2/25/17 BBALL PO# 165679 260.00
LVHS TMENT
622560 03/01/2017 326312 UNIFIRST CORPORATION 152.69
VO# 170332 INV# 2090441631 PO# 165707 152.69
1303125
CHECK RUN: 2350 NUMBER OF CHECKS: 10
4,777.07
CHECK RUN: 2351
622561 03/02/2017 126900 CAMCOR, INC. 224.64
VO# 170333 INV# 2413192 PO# 165709 224.64
310195-EDU
622562 03/02/2017 155900 DILLON SEED & SUPPLY CO INC 120.96
VO# 170323 INV# 106510 PO# 165680 120.96
LAKE VIEW HIGH
622563 03/02/2017 180800 LARRY GERMAN 102.00
VO# 170340 INV# 2/24/17 PO# 165681 102.00
LVES 3RD GR
622564 03/02/2017 330115 LAKE VIEW HIGH ATHLETIC DEPARTMENT 699.36
VO# 170336 INV# 2/24/17 WBUS PO# 165683 349.68
LVE FIELD TRIP
VO# 170337 INV# 2/24/17 BBUS PO# 165682 349.68
LVES 3RD GR
622565 03/02/2017 223700 LECONNIE MANNING 102.00
VO# 170327 INV# 2/24/17 PO# 165684 102.00
LVES 3RD GR
622566 03/02/2017 328855 PARK SEED WHOLESALE 1,071.14
VO# 170328 INV# CI17067288 PO# 165699 767.40
549825
VO# 170329 INV# CI17060233 PO# 165700 303.74
549825
622567 03/02/2017 329620 SC FFA ASSOCIATION 520.00
VO# 170330 INV# 431523 PO# 165701 520.00
SC0091
622568 03/02/2017 280242 SHIRT CITY USA 211.68
VO# 170331 INV# FEB 2017 PO# 165685 211.68
LAKE VIEW HIGH
CHECK RUN: 2351 NUMBER OF CHECKS: 8
3,051.78
CHECK RUN: 2352
622569 03/02/2017 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 260.00
VO# 170310 INV# DHS PO# 165619 100.00
GUEST SPEAKER
VO# 170342 INV# DHS PO# 165642 160.00
GIFT CARDS
622570 03/02/2017 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 119.55
VO# 170309 INV# DHS PO# 165606 119.55
ANDRE THOMPSON
* 622573 03/02/2017 328040 SCBDA 180.00
VO# 170344 INV# DILLON MIDDLE PO# 165728 180.00
REGISTRATION FEE
CHECK RUN: 2352 NUMBER OF CHECKS: 3
559.55
CHECK RUN: 2353
622574 03/01/2017 308875 ACE HARDWARE OF DILLON 136.31
VO# 170345 INV# 123219 PO# 165706 35.07
WRENCH
VO# 170346 INV# 123240 PO# 165708 6.46
DISINFECTANT
VO# 170347 INV# 123191 PO# 165705 23.04
SUPPLIES
VO# 170348 INV# 123184 PO# 165704 7.01
FUEL CAN
VO# 170349 INV# 123109 PO# 165628 7.55
WIRE CONNECTOR
VO# 170350 INV# 123100 PO# 165629 26.98
SCREWDRIVE
VO# 170351 INV# 123012 PO# 165626 2.15
BLEACH
VO# 170352 INV# 123025 PO# 165622 28.05
GLOVES
* 622576 03/01/2017 110050 AT&T 2,622.40
VO# 170353 INV# M4552512511894 PO# 165665 2,622.40
EQUIPMENT & LINES
* 622581 03/01/2017 136750 CITY OF DILLON 8,998.33
VO# 170358 INV# FEB WATER BILL PO# 165723 8,998.33
WATR/SEWER/GB
* 622584 03/01/2017 148718 BRUCE E DAVIS, P.A. 249.50
VO# 170361 INV# FEB BILLING PO# 165687 249.50
LEGAL SERVICES
622585 03/01/2017 149550 DELL MARKETING L.P. 1,055.42
VO# 170362 INV# 10146762878 PO# 165314 366.08
SERVER
VO# 170363 INV# 10146762886 PO# 165056 689.34
SERVER
622586 03/01/2017 153500 DILLON OIL SERVICE, INC. 6,394.05
VO# 170364 INV# 15144 PO# 165689 31.84
OIL
VO# 170365 INV# 214077 PO# 165691 3,731.33
GAS
VO# 170366 INV# 225280 PO# 165690 15.43
GAS
VO# 170367 INV# 214080 PO# 165692 2,594.25
GAS
VO# 170368 INV# 225328 PO# 165724 21.20
GAS
622587 03/01/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 471.96
VO# 170370 INV# DMS PO# 165720 121.15
PARENT NIGHT
VO# 170371 INV# DMS PO# 165721 350.81
PARENT NIGHT
622588 03/01/2017 154300 DILLON SCHOOL DISTRICT FOUR 194.27
VO# 170295 INV# DMS PO# 165515 74.72
NINA QUICK
VO# 170369 INV# NINA QUICK PO# 165538 119.55
DROVE BUS 2/18/17
* 622590 03/01/2017 156975 DISCOUNT SCHOOL SUPPLY 534.24
VO# 170373 INV# D23847210001 PO# 165722 534.24
SUPPLIES
* 622592 03/01/2017 327830 EDUCATIONAL BIOMETRIC TECHNOLOGY 3,084.90
VO# 170374 INV# 1657 PO# 165526 1,949.95
SOFTWARE
VO# 170375 INV# 1658 PO# 165382 1,134.95
FEEDBACK LIGHT
622593 03/01/2017 167400 EMPLOYEE INSURANCE PROGRAM 338,218.10
VO# 170376 INV# 5170400 PO# 165649 338,218.10
MARCH 2017 BILLING
622594 03/01/2017 174700 FORD CREDIT 289.00
VO# 170377 INV# 54457750 PO# 165656 289.00
2017 FORD ESCAPE
622595 03/01/2017 328868 EARL GLEASON, JR 381.92
VO# 170378 INV# REIMBURSEMENT PO# 165686 381.92
SCSBA
622596 03/01/2017 328837 BERNIE HASTING 120.50
VO# 170296 INV# DHS VS B ENGLAN PO# 165638 120.50
BASKETBALL
622597 03/01/2017 191750 EMPLOYEE VENDOR 1,055.34
VO# 170379 INV# REIMBURSEMENT PO# 165729 1,055.34
DOC'S BBQ
622598 03/01/2017 192900 HERALD LEASING 1,443.23
VO# 170380 INV# 326990-0 PO# 165651 1,443.23
LEASE & MAINTENANCE
622599 03/01/2017 193000 HERALD OFFICE SUPPLY, INC 604.17
VO# 170297 INV# 333607-0 PO# 165439 319.81
COPIER MAINTENANCE
VO# 170381 INV# 338711-0 PO# 165652 275.66
MASTERS
VO# 170382 INV# 338433-0 PO# 165625 8.70
FLIPCHART
622600 03/01/2017 327136 HEWLETT-PACKARD COMPANY 293.76
VO# 170383 INV# 58143920 PO# 165639 146.88
PRINTER
VO# 170384 INV# 40791752-001 PO# 165640 146.88
PRINTER
622601 03/01/2017 326306 HOLIDAY INN EXPRESS-FORT JACKSON 172.48
VO# 170385 INV# CONF#68471387 PO# 165659 172.48
LYNN LIEBENROOD
622602 03/01/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 177.78
VO# 170386 INV# 404143 PO# 165621 64.80
BULBS
VO# 170387 INV# 403882 PO# 165462 21.35
PLUGS
VO# 170388 INV# 404060 PO# 165630 33.80
BALLASTS
VO# 170389 INV# 404252 PO# 165694 57.83
BULBS
622603 03/01/2017 198500 HYMAN PAPER CO. 344.52
VO# 170390 INV# 165293 PO# 165693 344.52
SUPPLIES
622604 03/01/2017 327969 EMPLOYEE VENDOR 112.00
VO# 170391 INV# REIMBURSEMENT PO# 165661 112.00
NURSE PROGRAM
* 622607 03/01/2017 329249 EMPLOYEE VENDOR 172.00
VO# 170299 INV# REIMBURSEMENT PO# 165504 172.00
PLTW
622608 03/01/2017 328776 JOSEPH MANIGAULT 130.40
VO# 170300 INV# DHS VS B ENGLAN PO# 165637 130.40
BASKETBALL
622609 03/01/2017 329511 EMPLOYEE VENDOR 112.00
VO# 170393 INV# REIMBURSEMENT PO# 165648 112.00
LITERACY WORKSHOP
622610 03/01/2017 231100 JIMMY B MILLER 663.00
VO# 170394 INV# MARCH RENT PO# 165730 663.00
214 W. MAIN ST.
* 622615 03/01/2017 252210 PEE DEE ALARM 220.00
VO# 170398 INV# 035958 PO# 165697 220.00
ALARM MONITORING
* 622617 03/01/2017 329997 PLTW 750.00
VO# 170302 INV# 73707 PO# 165609 750.00
2016-2017 LAUNCH
622618 03/01/2017 262400 QUILL CORPORATION 883.88
VO# 170400 INV# 4250223 PO# 165597 518.03
SUPPLIES
VO# 170401 INV# 4305505 PO# 165667 12.63
CARDSTOCK
VO# 170402 INV# 4246565 PO# 165668 9.90
CARDSTOCK
VO# 170403 INV# 4402966 PO# 165655 343.32
SUPPLIES
622619 03/01/2017 267450 RESOURCES FOR EDUCATORS 252.81
VO# 170303 INV# 2428348 PO# 165604 252.81
READING CONNECTION
622620 03/01/2017 328592 KENNETH L ROGERS 833.33
VO# 170408 INV# MARCH BILL PO# 165731 833.33
LKV GROUNDS
622621 03/01/2017 327661 JAKE ROSIEK 120.50
VO# 170304 INV# DHS VS B ENGLAN PO# 165636 120.50
BASKTBALL
622622 03/01/2017 274800 SCASA 440.00
VO# 170305 INV# KIM WALSH PO# 165641 220.00
REGISTRATION
VO# 170404 INV# RODNEY COOK PO# 165663 220.00
REGISTRATION-JUN 18-21
622623 03/01/2017 275712 SCHOOL NURSE SUPPLY, INC 490.00
VO# 170405 INV# 0619734 PO# 165662 490.00
SUPPLIES
622624 03/01/2017 276056 SCHOOL SPECIALTY/CLASSROOM DIRECT 355.92
VO# 170307 INV# 208117776909 PO# 165037 355.92
SUPPLIES
622625 03/01/2017 299880 EMPLOYEE VENDOR 112.00
VO# 170407 INV# REIMBURSEMENT PO# 165646 112.00
MEDICAID TRAINING
622626 03/01/2017 281150 SIMPLEXGRINNELL 2,879.90
VO# 170409 INV# 83133463 PO# 165712 224.68
SOUTH ELEMENTARY
VO# 170410 INV# 78968402 PO# 165716 900.00
GORDON ELEMENTARY
VO# 170411 INV# 83059321 PO# 165713 486.00
PROGRAMING
VO# 170412 INV# 83132111 PO# 165714 669.80
REPLACED SMOKE DETECTOR
VO# 170413 INV# 79158177 PO# 165715 599.42
GORDON
622627 03/01/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 128.46
VO# 170308 INV# FEB 8 -FEB 16 PO# 165635 128.46
GAS CHARGES
* 622629 03/01/2017 295700 STAFFORD LIGHTING AND SOUND 369.55
VO# 170406 INV# 670 PO# 165703 369.55
DESK TOP MIC
622630 03/01/2017 329053 THOMSON REUTERS 440.64
VO# 170414 INV# 835632932 PO# 165647 440.64
ANNUAL SUBSCRIPTION
622631 03/01/2017 330111 TOTAL ACCESS GROUP, INC 105.00
VO# 170415 INV# T SI005447 PO# 165644 105.00
SUPPLIES
622632 03/01/2017 326312 UNIFIRST CORPORATION 576.14
VO# 170416 INV# 2090438679 PO# 165632 95.23
UNIFORM SERVICES
VO# 170417 INV# 2090440662 PO# 165633 244.75
UNIFORM SERVICES
VO# 170418 INV# 2090440373 PO# 165634 109.72
UNIFORM SERVICES
VO# 170419 INV# 2090438973 PO# 165631 126.44
UNIFORM SERVICES
* 622634 03/01/2017 324150 EMPLOYEE VENDOR 558.52
VO# 170421 INV# REIMBURSEMENT PO# 165373 558.52
SCMEA
622635 03/01/2017 325400 EMPLOYEE VENDOR 404.97
VO# 170422 INV# REIMBURSEMENT PO# 165698 404.97
UCC SSL LICENSE
CHECK RUN: 2353 NUMBER OF CHECKS: 44
377,953.20
CHECK RUN: 2354
622636 03/07/2017 329636 GARDEN CITY REALTY INC 416.25
VO# 170507 INV# RES-68210 PO# 165869 416.25
LAKE VIEW HIGH SCHOOL
622637 03/07/2017 330122 BRENDA HARGROVE 108.00
VO# 170508 INV# 3/3/17 PO# 165870 108.00
LVES FIELD TRIP
622638 03/07/2017 330115 LAKE VIEW HIGH ATHLETIC DEPARTMENT 338.40
VO# 170509 INV# 3/3/17 - BLUE PO# 165871 169.20
LVES FIELD TRIP
VO# 170510 INV# 3/3/17 WHITE PO# 165872 169.20
LVES FIELDL TRIP
622639 03/07/2017 328855 PARK SEED WHOLESALE 178.66
VO# 170511 INV# CI17077442 PO# 165873 178.66
549825
CHECK RUN: 2354 NUMBER OF CHECKS: 4
1,041.31
CHECK RUN: 2355
* 622642 03/08/2017 327930 COASTAL SANITARY SUPPLY CO, INC. 605.64
VO# 170570 INV# 248157 PO# 165887 605.64
DILLON DIST FOUR
622643 03/08/2017 153500 DILLON OIL SERVICE, INC. 1,350.99
VO# 170488 INV# 214079 PO# 165850 1,350.99
DILLON DIST FOUR
* 622645 03/08/2017 328595 HAYES BROTHERS HARDWARE INC 278.22
VO# 170489 INV# 049791 PO# 165851 7.32
1010
VO# 170490 INV# 048822 PO# 165852 85.32
1010
VO# 170491 INV# 049847 PO# 165853 16.19
1010
VO# 170492 INV# 049868 PO# 165854 91.74
1010
VO# 170493 INV# 049611 PO# 165855 13.90
1010
VO# 170494 INV# 049725 PO# 165856 20.00
1010
VO# 170495 INV# 049856 PO# 165857 9.27
1010
VO# 170496 INV# 048605 PO# 165858 34.48
1010
* 622647 03/08/2017 329127 IMAGE SUPPLY, INC. 195.43
VO# 170571 INV# 309846 PO# 165888 195.43
0011125
622648 03/08/2017 330057 CHRISTOPHER MARTIN 141.40
VO# 170503 INV# 3/7/17 SBALL PO# 165865 73.70
LCITY @ LV
VO# 170504 INV# 3/6/17 SBALL PO# 165866 67.70
LORIS @ LV
* 622650 03/08/2017 281150 SIMPLEXGRINNELL 3,222.67
VO# 170573 INV# 83269429 PO# 165889 3,222.67
21716190944
622651 03/08/2017 328644 EMPLOYEE VENDOR 475.00
VO# 170544 INV# MARCH 2017 PO# 165886 475.00
ACA CHALLENGE
622652 03/08/2017 306850 TRADING POST 283.00
VO# 170497 INV# 03/02/17 PO# 165859 283.00
DILLON DIST FOUR
CHECK RUN: 2355 NUMBER OF CHECKS: 8
6,552.35
CHECK RUN: 2356
* 622655 03/09/2017 330103 CITY OF DILLON WELLNESS CENTER 950.00
VO# 170449 INV# DHS PO# 165718 950.00
RENTAL THURS/FRI
622656 03/09/2017 329638 DAYS INN & SUITES GREENVILLE 387.20
VO# 170543 INV# CONF#93774399 PO# 165878 387.20
RESERVATIONS
622657 03/09/2017 149975 DEMCO, INC 361.79
VO# 170465 INV# 6066166 PO# 165789 361.79
SUPPLIES
622658 03/09/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 356.61
VO# 170450 INV# DHS PO# 165657 356.61
REIMBURSEMENT
622659 03/09/2017 193000 HERALD OFFICE SUPPLY, INC 290.52
VO# 170537 INV# 3412085-0 PO# 165818 290.52
TICKETS
622660 03/09/2017 204950 EMPLOYEE VENDOR 100.00
VO# 170525 INV# FMU PO# 165844 100.00
COOPERATING TEACHER
622661 03/09/2017 329197 LIGHTHOUSE TOURS 1,600.00
VO# 170538 INV# DILLON MIDDLE PO# 165817 1,600.00
CHARTER BUS
622662 03/09/2017 223700 LECONNIE MANNING 246.00
VO# 170451 INV# ACADEMIC CHALLE PO# 165742 48.00
BUS DRIVER-MARLBORO
VO# 170526 INV# FEB 27, 2017 PO# 165741 114.00
COLUMBIA TEACHER CADET
VO# 170527 INV# FEB 20, 2017 PO# 165740 84.00
FMU TEACHER CADET
CHECK RUN: 2356 NUMBER OF CHECKS: 8
4,292.12
CHECK RUN: 2357
* 622666 03/08/2017 308875 ACE HARDWARE OF DILLON 116.66
VO# 170545 INV# 123284 PO# 165748 9.71
CLOTH
VO# 170546 INV# 165770 PO# 165770 30.20
SUPPLIES
VO# 170547 INV# 123325 PO# 165771 17.27
FAUCET
VO# 170548 INV# 123371 PO# 165779 19.42
LOCK
VO# 170549 INV# 123355 PO# 165781 23.23
BRACKETS
VO# 170550 INV# 123446 PO# 165841 16.83
LOCK
622667 03/08/2017 330118 AMS TREE SERVICE 1,200.00
VO# 170425 INV# DHS PO# 165758 1,200.00
CUT TREE DOWN
622668 03/08/2017 327648 MONICA BERRY 1,828.75
VO# 170512 INV# FEB BILLING PO# 165827 1,828.75
O.T. SERVICES
622669 03/08/2017 330078 TIFFANY BETHEA 1,040.00
VO# 170426 INV# FEB BILLING PO# 165733 1,040.00
16 DAYS
622670 03/08/2017 329403 BRIDGE TEK SOLUTIONS 189.78
VO# 170475 INV# 4564 PO# 165603 95.37
ACTIVWAND50
VO# 170530 INV# 4527 PO# 165837 94.41
ACTIVWAND
* 622672 03/08/2017 328680 EMPLOYEE VENDOR 267.00
VO# 170464 INV# REIMBURSEMENT PO# 165792 267.00
SCIRA
622673 03/08/2017 329385 CAYCE COMPANY, INC. 236.00
VO# 170551 INV# 21377 PO# 165849 236.00
FIX BOILER
* 622676 03/08/2017 139600 COLLINS EXTERMINATING CO. 2,855.00
VO# 170588 INV# FEB PEST CTRL PO# 165891 2,855.00
PEST CONTROL SERVICES
622677 03/08/2017 329880 SAL COPPOLA 130.00
VO# 170478 INV# DHS PO# 165829 65.00
BASEBALL
VO# 170479 INV# DHS/S. COLUMBUS PO# 165832 65.00
BASEBALL
622678 03/08/2017 330119 DILLON INSURANCE AGENCY 488.00
VO# 170458 INV# 1872 PO# 165778 488.00
SURETY BONDS
* 622680 03/08/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 180.26
VO# 170514 INV# LUNCH PO# 165843 180.26
PROGRAM AIDE
622681 03/08/2017 154300 DILLON SCHOOL DISTRICT FOUR 163.80
VO# 170428 INV# DMS PO# 165760 163.80
REIMBURSEMENT
* 622683 03/08/2017 259705 DUKE ENERGY PROGRESS 5,871.97
VO# 170481 INV# FEB 1 - MAR 1 PO# 165812 5,871.97
LIGHT BILLS
622684 03/08/2017 160930 ERIC ARMIN, INC 1,289.89
VO# 170429 INV# INV0807636 PO# 165761 1,289.89
SUPPLIES
* 622686 03/08/2017 330116 FAMILY LEADERSHIP, INC 6,000.00
VO# 170430 INV# 10-973 PO# 165732 6,000.00
2 DAY TRAINING
622687 03/08/2017 172300 FIRST CITIZENS BANK 832.32
VO# 170589 INV# 3481 PO# 165892 750.00
SCASBO
VO# 170590 INV# 3481 PO# 165660 82.32
ZAXBY
* 622689 03/08/2017 329317 EMMA GOINGS 1,200.00
VO# 170431 INV# FEB BILLING PO# 165736 1,200.00
20 DAYS
* 622691 03/08/2017 329828 HEALTHIEST YOU 1,608.00
VO# 170459 INV# HY1353 PO# 165788 1,608.00
MARCH BILLING
622692 03/08/2017 193000 HERALD OFFICE SUPPLY, INC 4,249.45
VO# 170432 INV# 338910-0 PO# 165759 140.65
MAINTENANCE
VO# 170433 INV# 341211-0 PO# 165757 715.85
MAINTENANCE
VO# 170466 INV# 344520-0 PO# 165775 171.81
CARTRIDGES
VO# 170467 INV# 341220-0 PO# 165790 508.25
MAINTENANCE
VO# 170468 INV# 341095-0 PO# 165798 251.43
SUPPLIES
VO# 170483 INV# 341894-0 PO# 165815 106.59
CARTRIDGE
VO# 170515 INV# 342534-0 PO# 165823 1,796.16
PAPER
VO# 170516 INV# 342534-1 PO# 165824 373.14
PAPER
VO# 170517 INV# 339506-0 PO# 165826 124.74
MAINTENANCE
VO# 170556 INV# 343561-0 PO# 165755 16.20
CASTER WHEEL
VO# 170580 INV# 344166-0 PO# 165882 44.63
SUPPLIES
622693 03/08/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 246.34
VO# 170555 INV# 404504 PO# 165783 25.39
SUPPLIES
VO# 170557 INV# 404318 PO# 165747 14.52
HEATER LINE
VO# 170558 INV# 404381 PO# 165744 11.06
SUPPLIES
VO# 170559 INV# 404311 PO# 165745 68.36
BULBS
VO# 170560 INV# 404310 PO# 165746 127.01
BULBS
622694 03/08/2017 198500 HYMAN PAPER CO. 405.00
VO# 170561 INV# 165293A PO# 165799 405.00
DEODORIZRS
622695 03/08/2017 329127 IMAGE SUPPLY, INC. 489.56
VO# 170562 INV# 309261A PO# 165787 489.56
TRASH LINERS
* 622697 03/08/2017 327678 J & J SERVICE CENTER, LLC 804.80
VO# 170563 INV# 31000 PO# 165756 571.69
FUEL PUMP
VO# 170564 INV# 30990 PO# 165754 133.11
TIRES
VO# 170565 INV# 31146 PO# 165839 100.00
TOWING SERVICE
622698 03/08/2017 204800 JOHNSTONE SUPPLY FLORENCE 337.43
VO# 170566 INV# S1565989.001 PO# 165749 337.43
MOTOR FAN BLADE
* 622703 03/08/2017 327428 MUSIC & ARTS CENTER 214.07
VO# 170532 INV# 4671153 PO# 165808 42.76
SUPPLIES
VO# 170533 INV# 4736870 PO# 165807 37.04
SUPPLIES
VO# 170534 INV# 4544403 PO# 165803 22.38
SUPPLIES
VO# 170535 INV# 4607068 PO# 165802 111.89
SUPPLIES
* 622706 03/08/2017 328992 NEOPOST USA, INC 686.04
VO# 170586 INV# 54624778 PO# 165801 686.04
POSTAGE METER
* 622708 03/08/2017 245635 OFFICE DEPOT 452.17
VO# 170452 INV# 900105680001 PO# 165483 253.59
SUPPLIES
VO# 170453 INV# 898133875001 PO# 165487 50.63
FOLDING CART
VO# 170454 INV# 898095200001 PO# 165485 50.76
SUPPLIES
VO# 170455 INV# 898134426001 PO# 165486 97.19
CHAIRMAT
* 622710 03/08/2017 330077 SHEENA PEPPER 1,040.00
VO# 170437 INV# FEB BILLING PO# 165734 1,040.00
16 DAYS
* 622712 03/08/2017 328377 PITNEY BOWES-PURCHASE POWER 219.74
VO# 170438 INV# 3302867667 PO# 165650 219.74
LEASE
* 622714 03/08/2017 262400 QUILL CORPORATION 5,469.52
VO# 170439 INV# 4586006 PO# 165727 59.69
SUPPLIES
VO# 170440 INV# 4631573 PO# 165768 221.49
SUPPLIES
VO# 170441 INV# 4586756 PO# 165766 812.06
SUPPLIES
VO# 170442 INV# 4629355 PO# 165767 53.41
SUPPLIES
VO# 170443 INV# 4735810 PO# 165737 1,085.51
SUPPLIES
VO# 170444 INV# 4720826 PO# 165738 176.47
DESKJET
VO# 170471 INV# 4740979 PO# 165794 121.23
MARKERS
VO# 170472 INV# 4700946 PO# 165795 288.88
SUPPLIES
VO# 170473 INV# 4685646 PO# 165796 120.52
TONER
VO# 170474 INV# 4688283 PO# 165797 120.52
TONER
VO# 170520 INV# 4680458 PO# 165822 162.31
DESK ORGANIZER
VO# 170521 INV# 4632244 PO# 165821 61.22
VELCOTAPE
VO# 170522 INV# 4624046 PO# 165820 919.52
SUPPLIS
VO# 170531 INV# 4776097 PO# 165838 162.95
SUPPLIES
VO# 170581 INV# 4521307 PO# 165880 23.74
BROWN BAGS
VO# 170582 INV# 4515524 PO# 165879 560.98
SUPPLIS
VO# 170583 INV# 4556089 PO# 165881 307.64
TABLET
VO# 170584 INV# 4700785 PO# 165884 186.12
SUPPLIES
VO# 170585 INV# 4745616 PO# 165885 25.26
PRE INK
* 622716 03/08/2017 328502 JOSEPH RAZZANO 120.50
VO# 170460 INV# DHS VS B. ENGLA PO# 165751 120.50
BASKETBALL
622717 03/08/2017 327661 JAKE ROSIEK 107.90
VO# 170461 INV# DHS VS B ENGLAN PO# 165752 107.90
BASKETBALL
* 622719 03/08/2017 329937 SC DEPARTMENT OF ADMINISTRATION 2,840.00
VO# 170541 INV# 17S001596 PO# 165875 2,840.00
07 CHEVY IMPALA
622720 03/08/2017 273873 SC DEPARTMENT OF REVENUE 610.26
VO# 170542 INV# 01788266-8 PO# 165842 610.26
PERIOD ENDED 2/28/17
622721 03/08/2017 275712 SCHOOL NURSE SUPPLY, INC 335.11
VO# 170447 INV# 0620273-IN PO# 165726 183.43
SUPPLIES
VO# 170587 INV# 0620928-IN PO# 165883 151.68
SUPPLIES
622722 03/08/2017 276056 SCHOOL SPECIALTY/CLASSROOM DIRECT 1,542.43
VO# 170448 INV# 208117736656 PO# 165762 445.40
SUPPLIES
VO# 170523 INV# 308102687906 PO# 165182 549.48
SUPPLIES
VO# 170524 INV# 308102690222 PO# 165183 547.55
SUPPLIES
622723 03/08/2017 278400 WARREN D SESSIONS 130.00
VO# 170484 INV# DHS/S. COLUMBUS PO# 165831 65.00
BASEBALL
VO# 170485 INV# DHS PO# 165830 65.00
BASEBALL
622724 03/08/2017 281150 SIMPLEXGRINNELL 314.55
VO# 170575 INV# 83151155 PO# 165753 314.55
REPAIR ALARM
622725 03/08/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 2,170.12
VO# 170486 INV# JAN 30-FEB 27 PO# 165813 2,170.12
GAS CHARGES
622726 03/08/2017 326081 SUPPLYWORKS 1,470.91
VO# 170576 INV# 393145529 PO# 165848 1,470.91
SUPPLIES
622727 03/08/2017 328720 THE HORACE MANN COMPANIES 507.41
VO# 170487 INV# GRP#3901710002 PO# 165811 507.41
MARCH BILLING
* 622730 03/08/2017 328798 TRINITY BEHAVIORAL CARE-MARION 285.00
VO# 170463 INV# DILLON DIST. 4 PO# 165776 285.00
DRUG/ALCOHOL TEST
622731 03/08/2017 326312 UNIFIRST CORPORATION 354.27
VO# 170578 INV# 2090442049 PO# 165773 109.72
UNIFORM SERVICE
VO# 170579 INV# 2090442342 PO# 165772 244.55
UNIFORM SERVICES
622732 03/08/2017 326962 UNIVERSITY OF OREGON 131.00
VO# 170513 INV# 17100494 PO# 165825 131.00
DATA SYSTEM
CHECK RUN: 2357 NUMBER OF CHECKS: 44
51,031.01
CHECK RUN: 2358
622733 03/14/2017 329397 FCA HIGH SCHOOL RETREAT 0.00
VOID DATE: 03/14/2017 ORIGINAL AMOUNT: 1,600.00
VO# 170592 INV# LKV HIGH 0.00
REGISTRATION
CHECK RUN: 2358 NUMBER OF CHECKS: 1
0.00
CHECK RUN: 2359
622734 03/13/2017 329397 FCA HIGH SCHOOL RETREAT 1,600.00
VO# 170594 INV# LKV HIGH PO# 165958 1,600.00
REGISTRATION
CHECK RUN: 2359 NUMBER OF CHECKS: 1
1,600.00
CHECK RUN: 2360
622735 03/15/2017 329312 A3 COMMUNICATION, INC 11,122.69
VO# 170595 INV# 49186 PO# 165941 8,145.58
CAMERAS
VO# 170672 INV# 49213 PO# 165996 2,851.91
CAMERAS
VO# 170673 INV# 49213 PO# 165902 125.20
CAMERAS
622736 03/15/2017 111400 AVAYA, INC. 442.29
VO# 170596 INV# 2733838124 PO# 165923 442.29
SERVICE AGREEMENT
622737 03/15/2017 326473 BOOKSOURCE 287.36
VO# 170674 INV# 607673 PO# 166001 287.36
BOOKS
* 622739 03/15/2017 329403 BRIDGE TEK SOLUTIONS 584.17
VO# 170675 INV# 4593 PO# 165979 584.17
SPLITTER
622740 03/15/2017 327984 BRIGHT WHITE PAPER, CO. 482.82
VO# 170598 INV# 41029 PO# 165950 482.82
SUPPLIES
* 622742 03/15/2017 131500 CARROLL'S COPY CENTER 594.00
VO# 170676 INV# 9755 PO# 166002 594.00
COPIES
* 622744 03/15/2017 329880 SAL COPPOLA 155.50
VO# 170601 INV# DHS/JV VS LATTA PO# 165928 155.50
BASEBALL
* 622746 03/15/2017 150600 EMPLOYEE VENDOR 120.00
VO# 170602 INV# DHS/JV VS LATTA PO# 165927 120.00
BASEBALL
622747 03/15/2017 153000 DILLON HERALD 100.00
VO# 170604 INV# 844 PO# 165983 100.00
ADS
622748 03/15/2017 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 210.00
VO# 170683 INV# REIMB CK 8349 PO# 166011 210.00
TAYLOR CONF TRAVEL
622749 03/15/2017 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 170667 INV# FEB. BILLING PO# 165964 100.00
LEGAL SERVICES
622750 03/15/2017 259705 DUKE ENERGY PROGRESS 38,347.20
VO# 170605 INV# FEB 6 -MAR 7 PO# 165976 19,703.83
LIGHT BILL
VO# 170606 INV# FEB 2-MAR 2 PO# 165922 446.19
LIGHT BILL
VO# 170607 INV# FEB 3-MAR 6 PO# 165924 18,197.18
LIGHT BILL
622751 03/15/2017 330121 ESTR PUBLICATIONS 293.00
VO# 170609 INV# 19308INV PO# 165935 293.00
SUPPLIES
622752 03/15/2017 327453 GREG GARDNER 118.90
VO# 170610 INV# JV VS HARTSVILL PO# 165920 80.90
SOFTBALL
VO# 170611 INV# DHS VS HARTSVIL PO# 165919 38.00
SOFTBALL
* 622754 03/15/2017 329243 HARRIS SCHOOL SOLUTIONS 125.00
VO# 170614 INV# 3873 PO# 165978 125.00
CUSTOM CK LAYOUT
* 622756 03/15/2017 328301 HEINEMANN 379.72
VO# 170615 INV# 6739869 PO# 165951 160.60
SUPPLIES
VO# 170616 INV# 6742128 PO# 165952 219.12
SUPPLIES
622757 03/15/2017 192900 HERALD LEASING 531.51
VO# 170617 INV# 339911-0 PO# 165874 531.51
COPIER MAINTENANCE
622758 03/15/2017 193000 HERALD OFFICE SUPPLY, INC 1,801.81
VO# 170618 INV# 339512-0 PO# 165908 85.21
MAINTENANCE
VO# 170619 INV# 339505-0 PO# 165977 103.96
COPIER MAINTENANCE
VO# 170620 INV# 330352-0 PO# 165974 192.07
BUS REPORTS
VO# 170621 INV# 340300-0 PO# 165943 125.00
DUPLICATOR DIGITAL
VO# 170668 INV# 346620-0 PO# 165903 1,295.57
PAPER
622759 03/15/2017 326585 INTERSECTIONS 2,372.80
VO# 170622 INV# 201722831 PO# 165933 2,372.80
BEHAVIORAL SUPPORT
622760 03/15/2017 327255 DARRYL JACKSON 118.90
VO# 170623 INV# JV VS HARTSVILE PO# 165921 74.90
SOFTBALL
VO# 170624 INV# DHS VS HARTSVIL PO# 165918 44.00
SOFTBALL
* 622762 03/15/2017 208500 JONES SCHOOL SUPPLY CO., INC 133.00
VO# 170626 INV# 1454522 PO# 165893 133.00
SUPPLIES
622763 03/15/2017 211200 KING'S PIZZA 215.37
VO# 170627 INV# 69219 PO# 165937 215.37
SUBS
* 622765 03/15/2017 327031 TOMMY LEWIS 114.40
VO# 170630 INV# EAST CLARENDON PO# 165968 114.40
SOFTBALL
622766 03/15/2017 228700 EMPLOYEE VENDOR 401.32
VO# 170608 INV# REIMBURSEMENT PO# 165973 401.32
SCASBO
* 622768 03/15/2017 230500 EMPLOYEE VENDOR 450.00
VO# 170633 INV# FEB BILLING PO# 165900 450.00
12 DAYS
622769 03/15/2017 232900 MORNING NEWS 197.60
VO# 170634 INV# 240847 PO# 165912 197.60
SUBSCRIPTION
622770 03/15/2017 327428 MUSIC & ARTS CENTER 270.01
VO# 170635 INV# 3553499 PO# 165980 270.01
SUPPLIES
622771 03/15/2017 327836 NETWORK CONTROLS & ELECTRIC, INC. 3,158.64
VO# 170636 INV# 19836 PO# 165501 3,158.64
PATCH CORDS
* 622773 03/15/2017 245635 OFFICE DEPOT 2,600.89
VO# 170637 INV# 909509724001 PO# 165947 1,773.22
SUPPLIES
VO# 170638 INV# 909508956001 PO# 165948 528.66
SUPPLIES
VO# 170639 INV# 909238057001 PO# 165963 299.01
TONER
622774 03/15/2017 329782 PALMETTO DEVELOPMENTAL SERVICES, LLC 787.50
VO# 170640 INV# FEB BILLING PO# 165931 787.50
P.T. SERVICES
622775 03/15/2017 252500 PEE DEE EDUCATION CENTER 58,139.87
VO# 170641 INV# FY 2017 PO# 165975 58,139.87
PROJECT SHARE
* 622777 03/15/2017 330124 PLANNED PARENTHOOD 532.26
VO# 170678 INV# DIL030317ERB PO# 165985 532.26
CONTRA KIT
622778 03/15/2017 310700 POSTMASTER 141.00
VO# 170644 INV# PERSONNEL PO# 165910 141.00
STAMPS
622779 03/15/2017 262400 QUILL CORPORATION 4,445.34
VO# 170645 INV# 4713880 PO# 165936 162.31
DESK ORGANIZER
VO# 170646 INV# 5052407 PO# 165926 325.34
SUPPLIES
VO# 170647 INV# 4856881 PO# 165905 1,619.46
SUPPLIES
VO# 170679 INV# 4962062 PO# 165998 244.80
SUPPLIES
VO# 170680 INV# 4975079 PO# 165999 93.05
SUPPLIES
VO# 170681 INV# 4913927 PO# 166000 74.89
PAPER
VO# 170682 INV# 4930613 PO# 165997 1,902.10
SUPPLIES
VO# 170685 INV# 5011578 PO# 166005 23.39
PENS
* 622781 03/15/2017 328343 RIVERSIDE TECHNOLOGIES, INC. 59,340.60
VO# 170650 INV# 0152684-IN PO# 165942 59,340.60
TABLETS
622782 03/15/2017 262650 R. L. BRYAN COMPANY 854.02
VO# 170649 INV# IR17060774 PO# 165895 854.02
PRACTICE BOOK
622783 03/15/2017 274750 SCANTRON CORPORATION 559.29
VO# 170651 INV# 6344493 PO# 165949 559.29
ANSWER SHEETS
622784 03/15/2017 275150 SCHOLASTIC INC 515.68
VO# 170652 INV# 14665938 PO# 165901 515.68
SUPPLIES
* 622786 03/15/2017 327438 SCOTT ELECTRIC 500.00
VO# 170653 INV# 116125 PO# 165904 500.00
SUPPLIES
622787 03/15/2017 288400 SOUTH CAROLINA SCHOOL BOARD ASSOCIATION 1,040.00
VO# 170655 INV# 33144 PO# 165970 1,040.00
ANNUAL CONVENTION
* 622789 03/15/2017 330109 SPEECH PATHOLOGY & AUDIOLOGY 1,620.00
VO# 170656 INV# FEB BILLING PO# 165932 1,620.00
SPEECH SERVICES
* 622792 03/15/2017 329983 EMPLOYEE VENDOR 374.56
VO# 170658 INV# REIMBURSEMENT PO# 165982 374.56
SCASBO
622793 03/15/2017 327874 THE DILLON COUNTY SHOPPER 173.60
VO# 170603 INV# 1693 PO# 165930 173.60
ADS
* 622795 03/15/2017 313277 VERIZON 2,446.34
VO# 170660 INV# 9781413313 PO# 165972 1,684.94
WIRELESS SERVICES
VO# 170671 INV# 9781413314 PO# 166004 761.40
IPAD SERVICES
CHECK RUN: 2360 NUMBER OF CHECKS: 44
197,298.96
CHECK RUN: 2361
* 622797 03/16/2017 328984 EMPLOYEE VENDOR 256.64
VO# 170662 INV# REIMBURSEMENT PO# 165810 256.64
SPEAKERS
622798 03/16/2017 193000 HERALD OFFICE SUPPLY, INC 2,086.41
VO# 170663 INV# 326989-0 PO# 165499 467.49
MAINTENANCE AGREEMENT
VO# 170670 INV# 344523-0 PO# 165777 1,618.92
LAMINATOR
* 622800 03/16/2017 238600 THE NATIONAL BETA CLUB 281.50
VO# 170665 INV# JRMEM141688 PO# 165899 281.50
MEMBERSHIP
622801 03/16/2017 327801 WORLD'S FINEST CHOCOLATE, INC. 3,060.30
VO# 170666 INV# 91043811 PO# 165894 3,060.30
CANDY
CHECK RUN: 2361 NUMBER OF CHECKS: 4
5,684.85
CHECK RUN: 2362
* 622803 03/21/2017 170600 FAMILY SPORT CENTER 286.20
VO# 170745 INV# 007304 PO# 166085 183.60
DILLON DIST FOUR
VO# 170746 INV# 007309 PO# 166086 102.60
DILLON DIST FOUR
622804 03/21/2017 329397 FCA HIGH SCHOOL RETREAT 1,600.00
VO# 170783 INV# MARCH 24-26 17 PO# 166135 1,600.00
LAKE VIEW HIGH SCHOOL
622805 03/21/2017 329199 JOSTENS WORKSHOP 4,289.20
VO# 170747 INV# LVHS ANNUAL PO# 166087 4,289.20
17681
622806 03/21/2017 329002 EMPLOYEE VENDOR 1,326.90
VO# 170748 INV# MARCH 2017 PO# 166088 1,326.90
REIMBURSE
622807 03/21/2017 328855 PARK SEED WHOLESALE 141.82
VO# 170749 INV# CI17089476 PO# 166089 141.82
549825
CHECK RUN: 2362 NUMBER OF CHECKS: 5
7,644.12
CHECK RUN: 2363
* 622809 03/22/2017 328695 AT & T 356.80
VO# 170786 INV# FEBRUARY 2017 PO# 166091 356.80
0302593619001
622810 03/22/2017 329841 AT&T 318.45
VO# 170784 INV# SB990217 PO# 166137 182.54
0701020174771
VO# 170785 INV# SB994747 PO# 166138 135.91
0701020174771
622811 03/22/2017 329437 BATTLE OIL 5,177.40
VO# 170787 INV# MARCH 2017 PO# 166092 3,489.02
000529
VO# 170788 INV# JAN/FEB 2017 PO# 166093 1,688.38
000529
622812 03/22/2017 329146 DAVID CLARDY 124.60
VO# 170751 INV# 3/16/17 BBALL PO# 166094 124.60
CBRIDGE @ LV
* 622814 03/22/2017 259705 DUKE ENERGY PROGRESS 16,989.64
VO# 170789 INV# MARCH 2017 PO# 166097 16,989.64
LAKE VIEW SCHOOLS
* 622816 03/22/2017 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,927.56
VO# 170790 INV# MARCH 17 LVS PO# 166098 3,927.56
LAKE VIEW SCHOOLS
622817 03/22/2017 328301 HEINEMANN 277.42
VO# 170791 INV# 6742423 PO# 166134 277.42
9708588
622818 03/22/2017 193000 HERALD OFFICE SUPPLY, INC 2,143.03
VO# 170764 INV# 346351-1 PO# 166109 21.38
11321
VO# 170765 INV# 346351-0 PO# 166110 2,121.65
11321
* 622820 03/22/2017 328786 JAMES HUGGINS 1,800.00
VO# 170792 INV# MARCH 2017 PO# 166133 1,800.00
SBALL COACH
622821 03/22/2017 198500 HYMAN PAPER CO. 370.71
VO# 170767 INV# 166254 PO# 166112 370.71
DILLO13
622822 03/22/2017 329398 JERRY LEE 120.70
VO# 170768 INV# 3/16/17 SBALL PO# 166113 120.70
CBRIDGE @ LV
622823 03/22/2017 330057 CHRISTOPHER MARTIN 111.70
VO# 170769 INV# 3/16/17 SBALL PO# 166114 111.70
CBRIDGE @ LV
622824 03/22/2017 329865 ANTHONY MAURO 144.40
VO# 170770 INV# 3/16/17 BBALL PO# 166115 144.40
CBRIDGE @ LV
622825 03/22/2017 329761 NAPA AUTO PARTS 264.63
VO# 170755 INV# 050455 PO# 166100 12.95
1010
VO# 170756 INV# 050367 PO# 166101 56.31
1010
VO# 170757 INV# 050281 PO# 166102 10.67
1010
VO# 170758 INV# 049968 PO# 166103 96.53
1010
VO# 170759 INV# 050217 PO# 166104 55.49
1010
VO# 170760 INV# 050048 PO# 166105 2.20
1010
VO# 170761 INV# 050247 PO# 166106 5.28
1010
VO# 170762 INV# 050257 PO# 166107 3.88
1010
VO# 170763 INV# 049979 PO# 166108 21.32
1010
622826 03/22/2017 327438 SCOTT ELECTRIC 375.00
VO# 170771 INV# 93939 PO# 166116 239.00
53831
VO# 170773 INV# 119989 PO# 166117 136.00
53831
622827 03/22/2017 328704 SIMPLIFIED OFFICE SYSTEMS 397.14
VO# 170774 INV# 170314-0015 PO# 166118 236.22
3900-1
VO# 170775 INV# 170313-0009 PO# 166119 160.92
3900-2
622828 03/22/2017 281900 SMART APPLE MEDIA 562.64
VO# 170776 INV# ARU0224638 PO# 166120 562.64
LAKE VIEW ELEM
622829 03/22/2017 328644 EMPLOYEE VENDOR 554.18
VO# 170793 INV# MAR 2017 PO# 166139 554.18
REIMBURSE
622830 03/22/2017 326427 STUDIES WEEKLY 327.25
VO# 170777 INV# 198231 PO# 166121 327.25
LAKE VIEW HIGH
* 622833 03/22/2017 329934 WELLS FARGO VENDOR FIN SERV 540.00
VO# 170780 INV# 66516568 PO# 166124 280.80
90136315578
VO# 170781 INV# 66522188 PO# 166125 259.20
90136324316
622834 03/22/2017 314750 W. T. COX SUBSCRIPTIONS 615.65
VO# 170782 INV# 3027176 PO# 166126 615.65
1993570
CHECK RUN: 2363 NUMBER OF CHECKS: 21
35,498.90
CHECK RUN: 2364
622835 03/22/2017 308875 ACE HARDWARE OF DILLON 211.88
VO# 170687 INV# 123615 PO# 165988 34.10
SUPPLIES
VO# 170688 INV# 123614 PO# 165989 19.07
SUPPLIES
VO# 170689 INV# 123568 PO# 165990 9.81
BRUSHES
VO# 170690 INV# 123502 PO# 165991 23.75
KEY
VO# 170691 INV# 123612 PO# 165956 9.81
SUPPLIES
VO# 170692 INV# 123533 PO# 165946 79.11
SUPPLIES
VO# 170795 INV# 123678 PO# 166041 8.62
HASP
VO# 170796 INV# 123661 PO# 166045 18.35
CASTER PLATE
VO# 170797 INV# 123728 PO# 166046 3.23
WAX RING
VO# 170798 INV# 123801 PO# 166082 6.03
HITCH
* 622838 03/22/2017 329403 BRIDGE TEK SOLUTIONS 301.32
VO# 170695 INV# 4592 PO# 165993 301.32
ACTIVSLATE60
622839 03/22/2017 327984 BRIGHT WHITE PAPER, CO. 658.16
VO# 170799 INV# 41186 PO# 166058 658.16
SUPPLIES
622840 03/22/2017 126900 CAMCOR, INC. 3,185.97
VO# 170740 INV# 2414182 PO# 165847 3,185.97
CAMERA
* 622842 03/22/2017 140100 COMMERCIAL DIESEL SERVICE, LLC 2,829.86
VO# 170730 INV# 16024 PO# 166031 405.00
SERVICE CALL
VO# 170731 INV# 16036 PO# 166032 1,353.81
REPAIR O6 BUS
VO# 170732 INV# 16030 PO# 166033 262.85
REPAIR 1998 NAVISTAR BUS
VO# 170733 INV# 16039 PO# 166034 808.20
SERVICE 2014 FREIGHTLINER
622843 03/22/2017 152800 DILLON COUNTY TREASURER OFFICE 108.00
VO# 170696 INV# 13287 PO# 165957 108.00
DUMPSTER SERVICE
* 622845 03/22/2017 259705 DUKE ENERGY PROGRESS 7,328.82
VO# 170734 INV# FEB 9 - MAR 13 PO# 166039 7,328.82
LIGHT BILL
622846 03/22/2017 330065 EDU TEK SOLUTIONS 1,350.00
VO# 170697 INV# 1028 PO# 164487 1,350.00
SCANNER
622847 03/22/2017 329095 ELITE LIGHTING COMPANY 505.44
VO# 170803 INV# 227076 PO# 166073 505.44
WHITE COVER
622848 03/22/2017 160930 ERIC ARMIN, INC 176.09
VO# 170802 INV# INV0807635 PO# 166056 176.09
SUPPLIES
* 622850 03/22/2017 193000 HERALD OFFICE SUPPLY, INC 1,835.80
VO# 170699 INV# 338748 PO# 165965 1,431.00
CHAIRS
VO# 170724 INV# 348534-0 PO# 166017 106.56
COPY PAPER
VO# 170804 INV# 350343-0 PO# 166077 170.64
TONER
VO# 170805 INV# 350342-0 PO# 166078 127.60
TONER
* 622853 03/22/2017 198500 HYMAN PAPER CO. 225.18
VO# 170809 INV# 166871 PO# 166049 225.18
BLEACH
622854 03/22/2017 327678 J & J SERVICE CENTER, LLC 567.05
VO# 170702 INV# 31154 PO# 165944 99.55
REPAIR 2000 FORD TRK
VO# 170703 INV# 31209 PO# 165992 68.10
REPAIR 2000 CHEVY VAN
VO# 170810 INV# 31196 PO# 166069 100.00
TOW
VO# 170811 INV# 31197 PO# 166079 299.40
REPAIR VAN
* 622857 03/22/2017 204850 J W PEPPER 131.84
VO# 170813 INV# 15841782 PO# 166054 131.84
SUPPLIES
622858 03/22/2017 211200 KING'S PIZZA 167.55
VO# 170815 INV# 7611 PO# 166136 167.55
SUBS
* 622860 03/22/2017 216200 EMPLOYEE VENDOR 112.00
VO# 170705 INV# REIMBURSEMENT PO# 165959 112.00
DIRECTORS MTG
622861 03/22/2017 327031 TOMMY LEWIS 114.40
VO# 170816 INV# DHS/JV VS LATTA PO# 166151 114.40
SOFTBALL
* 622864 03/22/2017 327554 EMPLOYEE VENDOR 146.00
VO# 170707 INV# REIMBURSEMENT PO# 166009 146.00
PRAXIS REIMBURSEMENT
622865 03/22/2017 230800 MILLER PLUMBING & ELECTRIC CO 320.00
VO# 170817 INV# 10240 PO# 166070 320.00
CHANGED COMPRESSOR
* 622867 03/22/2017 326699 NAPA AUTOPARTS OF DILLON 470.30
VO# 170709 INV# 472869 PO# 165986 7.08
BRAKE FLUID
VO# 170710 INV# 472856 PO# 165987 451.56
BATTERY
VO# 170818 INV# 473709 PO# 166040 11.66
HOSE
622868 03/22/2017 245635 OFFICE DEPOT 701.18
VO# 170736 INV# 911805035001 PO# 166035 399.58
FILE CABINET
VO# 170737 INV# 911806359001 PO# 166036 301.60
SUPPLIES
622869 03/22/2017 328377 PITNEY BOWES-PURCHASE POWER 503.50
VO# 170819 INV# 800090000207361 PO# 166052 503.50
POSTAGE
622870 03/22/2017 310700 POSTMASTER 141.00
VO# 170820 INV# SUPT. PO# 166143 141.00
STAMPS
* 622872 03/22/2017 262400 QUILL CORPORATION 3,153.87
VO# 170711 INV# 4936783 PO# 166016 21.37
INK STAMP
VO# 170712 INV# 4857206 PO# 166014 98.73
SUPPLIES
VO# 170713 INV# 4863592 PO# 166015 5.80
PENS
VO# 170714 INV# 5047893 PO# 165960 68.02
PAPER
VO# 170715 INV# 5053120 PO# 165961 154.52
SUPPLIES
VO# 170821 INV# 5267423 PO# 166057 444.93
CARTRIDGES
VO# 170822 INV# 5268093 PO# 166067 192.47
SUPPLIES
VO# 170823 INV# 5128498 PO# 166061 67.07
POSTER BOARD
VO# 170824 INV# 5083486 PO# 166066 79.69
BATTERIES
VO# 170825 INV# 5087373 PO# 166065 451.95
SUPPLIES
VO# 170826 INV# 5094780 PO# 166064 306.33
SUPPLIES
VO# 170827 INV# 5096273 PO# 166063 31.44
POSTER BOARD
VO# 170828 INV# 5098414 PO# 166062 3.88
CLIPS
VO# 170829 INV# 5087997 PO# 166060 1,227.67
SUPPLIES
622873 03/22/2017 274800 SCASA 250.00
VO# 170716 INV# JAYNE LEE PO# 165962 250.00
REGISTRATION
622874 03/22/2017 276056 SCHOOL SPECIALTY/CLASSROOM DIRECT 599.76
VO# 170717 INV# 308102692111 PO# 165180 473.89
SUPPLIES
VO# 170830 INV# 208117959837 PO# 166059 125.87
SUPPLIES
622875 03/22/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 5,546.42
VO# 170739 INV# FEB 10 - MAR 14 PO# 166038 5,546.42
GAS CHARGES
622876 03/22/2017 328086 SOUTHEASTERN PAPER GROUP, INC 440.49
VO# 170831 INV# 3755485 PO# 166048 440.49
GLOVES
622877 03/22/2017 329530 S & R TURF & IRRAGATION EQUIP, LLC 26,642.38
VO# 170738 INV# 40176 PO# 166037 26,642.38
YRLY MAINTENANCE
622878 03/22/2017 326081 SUPPLYWORKS 609.12
VO# 170718 INV# 394123509 PO# 165955 609.12
SUPPLIES
622879 03/22/2017 328798 TRINITY BEHAVIORAL CARE-MARION 240.00
VO# 170741 INV# DRUG/ALC TEST PO# 166076 165.00
BUS DRIVERS
VO# 170742 INV# DRUG/ALCO TST PO# 166075 75.00
BUS DRIVERS
622880 03/22/2017 326312 UNIFIRST CORPORATION 901.21
VO# 170719 INV# 2090444060 PO# 165995 292.08
UNIFORM SERVICES
VO# 170720 INV# 2090443761 PO# 165994 109.72
UNIFORM SERVICES
VO# 170832 INV# 2090445737 PO# 166043 389.69
UNIFORM SERVICES
VO# 170833 INV# 2090445444 PO# 166044 109.72
UNIFORM SERVICES
* 622882 03/22/2017 330125 W.V.C. ED 189.30
VO# 170722 INV# 1027 PO# 166025 189.30
SUPPLIES
622883 03/22/2017 325400 EMPLOYEE VENDOR 492.84
VO# 170723 INV# REIMBURSEMENT PO# 166008 112.00
MICROSOFT TECH DAY
VO# 170743 INV# JULY -MARCH PO# 166074 380.84
TRAVEL
CHECK RUN: 2364 NUMBER OF CHECKS: 34
61,156.73
CHECK RUN: 2365
622884 03/23/2017 328774 BLOCK BAND 1,213.90
VO# 170725 INV# 712 PO# 166007 1,213.90
BAND UNIFORM
622885 03/23/2017 328235 HOKE COUNTY HIGH SCHOOL JROTC 150.00
VO# 170727 INV# DHS PO# 166030 150.00
DRILL MEET
* 622887 03/23/2017 238600 THE NATIONAL BETA CLUB 232.60
VO# 170726 INV# M142725 PO# 165966 232.60
MEMBERSHIP DUES
622888 03/23/2017 323750 WORLDSTRIDES 20,643.00
VO# 170794 INV# 15730-29 PO# 166068 20,643.00
BALANCE DC TRIP
CHECK RUN: 2365 NUMBER OF CHECKS: 4
22,239.50
CHECK RUN: 2366
622889 03/28/2017 328735 CUSTOM PRINTWEAR 242.05
VO# 170863 INV# 39734 PO# 166205 242.05
SCL012
* 622891 03/28/2017 330115 LAKE VIEW HIGH ATHLETIC DEPARTMENT 578.10
VO# 170865 INV# 3/24-26/17 PO# 166207 183.30
LVHS FIELD TRIP
VO# 170866 INV# 3/24/17 PO# 166208 45.12
LVES FIELD TRIP
VO# 170867 INV# 3/17/17 PO# 166209 349.68
LVES FIELD TRIP
622892 03/28/2017 245635 OFFICE DEPOT 366.80
VO# 170868 INV# 899077589001 PO# 166210 366.80
36768014
CHECK RUN: 2366 NUMBER OF CHECKS: 3
1,186.95
CHECK RUN: 2367
* 622894 03/29/2017 329882 ROBERT S CLARKE 299.00
VO# 170870 INV# 3/24/17 SBALL PO# 166212 127.00
HWAY @ LV
VO# 170871 INV# 3/22/17 SBALL PO# 166213 83.00
HP @ LV
VO# 170872 INV# 3/27/17 SBALL PO# 166214 89.00
GSF @ LV
622895 03/29/2017 330131 COKER BUSINESS SYSTEMS INC 1,291.68
VO# 170878 INV# 66669510 PO# 166220 322.92
90136700413
VO# 170879 INV# 66506027 PO# 166221 322.92
90136700413
VO# 170880 INV# 66322488 PO# 166222 322.92
90136700413
VO# 170881 INV# 66286365 PO# 166223 322.92
90136700413
* 622900 03/29/2017 328079 MICHAEL PROCHASKA 103.20
VO# 170875 INV# 3/27/17 BBALL PO# 166217 103.20
GSF @ LV
* 622902 03/29/2017 329652 JEFFREY YATES 126.10
VO# 170877 INV# 3/24/17 SBALL PO# 166219 126.10
HWAY @ LV
CHECK RUN: 2367 NUMBER OF CHECKS: 4
1,819.98
CHECK RUN: 2368
622903 03/29/2017 308875 ACE HARDWARE OF DILLON 176.85
VO# 170899 INV# 123840 PO# 166146 4.09
PLUG
VO# 170900 INV# 123886 PO# 166157 14.03
LAWN RAKE
VO# 170901 INV# 123839 PO# 166156 1.40
SUPPLIES
VO# 170902 INV# 123888 PO# 166155 23.74
BATTERY
VO# 170903 INV# 123894 PO# 166170 42.09
BATTERY
VO# 170904 INV# 123890 PO# 166169 21.59
HOUSEWARES
VO# 170905 INV# 123907 PO# 166168 37.30
SUPPLIES
VO# 170906 INV# 123943 PO# 166186 4.30
HOSE
VO# 170907 INV# 123932 PO# 166187 3.50
KEY
VO# 170908 INV# 123981 PO# 166229 4.31
HASP
VO# 170909 INV# 124000 PO# 166237 7.55
DUSTER
VO# 170910 INV# 123982 PO# 166241 12.95
TAPE
* 622905 03/29/2017 328426 APPERSON 468.34
VO# 170945 INV# INV033241 PO# 166271 468.34
DIGIT ID GRID
* 622907 03/29/2017 120500 BOUND TO STAY BOUND BOOKS, INC 274.67
VO# 170841 INV# 933377 PO# 166164 274.67
BOOKS
622908 03/29/2017 136750 CITY OF DILLON 8,024.64
VO# 170884 INV# MARCH WTR BILL PO# 166245 8,024.64
GB/SEWER/WATER
622909 03/29/2017 328396 COLUMBIA MARRIOTT 154.06
VO# 170913 INV# 90557462 PO# 166257 154.06
RESERVATION JUN 5TH
622910 03/29/2017 141800 CONTROL MANAGEMENT, INC. 25,251.00
VO# 170946 INV# 15263 PO# 166286 25,251.00
SIEMENS SYSTEM
622911 03/29/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 363,049.88
VO# 170842 INV# FEB REIMB PO# 166154 363,049.88
FRUIT/VEG/LUNCH/BRKFST
622912 03/29/2017 156975 DISCOUNT SCHOOL SUPPLY 2,518.19
VO# 170843 INV# D23965400001 PO# 166083 142.53
SUPPLIES
VO# 170947 INV# D23833250006 PO# 166285 2,375.66
SUPPLIES
622913 03/29/2017 160930 ERIC ARMIN, INC 133.74
VO# 170844 INV# INVO\0812536 PO# 166149 133.74
CALCULATORS
622914 03/29/2017 170600 FAMILY SPORT CENTER 324.00
VO# 170948 INV# 007311 PO# 166282 324.00
JACKETS
622915 03/29/2017 329889 WILLIAM FLICKINGER 100.50
VO# 170885 INV# DHS PO# 166250 100.50
BASEBALL
622916 03/29/2017 330129 FLOCABULARY, INC 288.00
VO# 170845 INV# 49635 PO# 166160 288.00
SUBSCRIPTION
622917 03/29/2017 174700 FORD CREDIT 289.00
VO# 170886 INV# 54457750 PO# 166204 289.00
2017 FORD ESCAPE
* 622919 03/29/2017 330132 HAMERAY PUBLISHING GROUP 231.34
VO# 170949 INV# 118107 PO# 166256 231.34
BOOKS
* 622921 03/29/2017 192900 HERALD LEASING 732.95
VO# 170888 INV# 341203-0 PO# 166028 732.95
LEASE/MAINTENANCE
622922 03/29/2017 193000 HERALD OFFICE SUPPLY, INC 364.97
VO# 170889 INV# 348878-0 PO# 166027 222.37
INK
VO# 170914 INV# 353488-0 PO# 166182 68.89
SUPPLIES
VO# 170915 INV# 352344-0 PO# 166225 73.71
COPIER SERVICE
622923 03/29/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 187.64
VO# 170916 INV# 405410 PO# 166228 32.11
BALLAST
VO# 170917 INV# 405395 PO# 166231 63.50
BULBS
VO# 170918 INV# 405394 PO# 166232 68.36
BU;BS
VO# 170919 INV# 405608 PO# 166233 8.09
WIRENUTS
VO# 170920 INV# 405439 PO# 166144 15.58
BREAKER
622924 03/29/2017 198500 HYMAN PAPER CO. 200.02
VO# 170921 INV# 167137 PO# 166185 165.08
DISPENSER
VO# 170922 INV# 167370 PO# 166226 34.94
FILTER
622925 03/29/2017 329127 IMAGE SUPPLY, INC. 2,520.45
VO# 170923 INV# 311410 PO# 166171 2,520.45
SUPPLIES
* 622929 03/29/2017 204800 JOHNSTONE SUPPLY FLORENCE 1,370.35
VO# 170925 INV# S1568358.001 PO# 166239 590.71
COMPRESSOR
VO# 170926 INV# S1568028.001 PO# 166240 779.64
COMPRESSOR
622930 03/29/2017 209800 KAPLAN EARLY LEARNING COMPANY 367.03
VO# 170927 INV# 4403472 PO# 166258 367.03
SUPPLIES
622931 03/29/2017 128600 KJS MARKET DILLON 204.81
VO# 170846 INV# 1040 PO# 166148 26.69
SUPPLIES
VO# 170847 INV# 1020 PO# 166127 100.33
SUPPLIES
VO# 170862 INV# 1020 PO# 166163 77.79
SUPPLIES
* 622933 03/29/2017 218662 EMPLOYEE VENDOR 224.00
VO# 170848 INV# REIMBURSEMENT PO# 166132 112.00
INSTR. ROUNDTABLE
VO# 170951 INV# REIMBURSEMENT PO# 166283 112.00
TITLE I RULES & REGS
622934 03/29/2017 328760 SUSAN MILLIONES CONSULTING 3,360.00
VO# 170952 INV# 1704 PO# 166273 3,360.00
CONSULT
* 622936 03/29/2017 327428 MUSIC & ARTS CENTER 227.14
VO# 170892 INV# INV004809390 PO# 166191 55.94
SUPPLIES
VO# 170893 INV# INV005011422 PO# 166192 171.20
SUPPLIES
* 622938 03/29/2017 327247 NORTHEASTERN TECHNICAL COLLEGE 3,771.25
VO# 170849 INV# 2 PO# 166159 1,346.25
TEXTBOOKS
VO# 170850 INV# 1 PO# 166158 2,425.00
TUITION & FEES
622939 03/29/2017 245635 OFFICE DEPOT 2,723.13
VO# 170930 INV# 909484000001 PO# 166203 149.10
SUPPLIES
VO# 170931 INV# 909483790001 PO# 166200 183.54
SUPPLIES
VO# 170932 INV# 909484000002 PO# 166201 23.26
GLUE
VO# 170933 INV# 909484001001 PO# 166202 45.71
BUBBLE
VO# 170953 INV# 913040849001 PO# 166189 1,239.25
SUPPLIES
VO# 170954 INV# 913041178001 PO# 166190 1,082.27
SUPPLIES
622940 03/29/2017 252208 PEE DEE AHEC 135.00
VO# 170934 INV# 12115656 PO# 166178 45.00
CONFERENCE
VO# 170935 INV# 11111283 PO# 166177 45.00
CONFERENCE
VO# 170936 INV# 08308065 PO# 166176 45.00
CONFERENCE
622941 03/29/2017 329997 PLTW 7,557.00
VO# 170851 INV# PLTW LAUNCH PO# 166142 3,862.00
K-5 GRADES
VO# 170955 INV# 87758 PO# 166195 3,695.00
LAUNCH KITS
* 622944 03/29/2017 262400 QUILL CORPORATION 3,439.71
VO# 170852 INV# 5235115 PO# 166153 59.00
INKJET CARTRIDGES
VO# 170853 INV# 5165491 PO# 166141 84.54
SUPPLIES
VO# 170854 INV# 5123973 PO# 166140 2,355.68
SUPPLIES
VO# 170855 INV# 5087424 PO# 166130 439.62
SUPPLIES
VO# 170856 INV# 5096109 PO# 166129 52.83
SUPPLIES
VO# 170956 INV# 5300181 PO# 166198 37.79
SUPPLIES
VO# 170957 INV# 5303606 PO# 166197 157.55
SUPPLIES
VO# 170958 INV# 5303451 PO# 166196 252.70
TONER
622945 03/29/2017 330128 SC CAMPAIGN TO PREVENT TEEN PREGNANCY 456.00
VO# 170857 INV# 001DILLON PO# 166161 456.00
PREP GRANT TRAINING
622946 03/29/2017 275150 SCHOLASTIC INC 1,139.20
VO# 170858 INV# 14733294 PO# 166131 387.59
SUPPLIES
VO# 170959 INV# 14826105 PO# 166272 751.61
SUPPLIES
622947 03/29/2017 326780 SCHOOL MATE 726.75
VO# 170896 INV# IN000459807 PO# 165181 356.25
PLANNERS
VO# 170897 INV# IN000459789 PO# 166179 370.50
PLANNERS
622948 03/29/2017 327438 SCOTT ELECTRIC 149.40
VO# 170960 INV# 145996 PO# 166284 149.40
PROJECTOR LAMP
622949 03/29/2017 281150 SIMPLEXGRINNELL 400.00
VO# 170937 INV# 79285164 PO# 166184 400.00
ALARM MONITORING
* 622951 03/29/2017 328086 SOUTHEASTERN PAPER GROUP, INC 692.07
VO# 170938 INV# 3762059 PO# 166227 692.07
VACCUM BAGS
622952 03/29/2017 326081 SUPPLYWORKS 5,554.02
VO# 170939 INV# 395189509 PO# 166224 1,986.66
SUPPLIS
VO# 170940 INV# 395189517 PO# 166230 3,567.36
SUPPLIES
* 622955 03/29/2017 326312 UNIFIRST CORPORATION 373.24
VO# 170942 INV# 2090447457 PO# 166167 263.52
UNIFORM SERVICE
VO# 170943 INV# 2090447164 PO# 166166 109.72
UNIFORM SERVICE
CHECK RUN: 2368 NUMBER OF CHECKS: 38
438,160.34
CHECK RUN: 2369
* 622957 03/30/2017 149975 DEMCO, INC 249.34
VO# 170835 INV# 6089944 PO# 166128 249.34
SUPPLIES
* 622959 03/30/2017 326520 LIFETOUCH PUBLISHING 1,148.40
VO# 170840 INV# 6046517 PO# 166173 1,148.40
DEPOSIT
622960 03/30/2017 241700 EMPLOYEE VENDOR 102.19
VO# 170836 INV# REIMBURSEMENT PO# 166174 102.19
PARENTING REFRESHMENTS
* 622962 03/30/2017 327384 THE READING WAREHOUSE, INC 725.65
VO# 170838 INV# 170255 PO# 166152 725.65
BOOKS
CHECK RUN: 2369 NUMBER OF CHECKS: 4
2,225.58
TOTAL NUMBER OF CHECKS: 292
1,223,774.30
** OUT OF SEQUENCE CHECKS ON REPORT **
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