DILLON COUNTY SCHOOL DISTRICT FOUR FY 2016-2017
CHECK REGISTER FOR 05/01/2017 TO 05/31/2017 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2383
623271 05/03/2017 329841 AT&T 135.91
VO# 171605 INV# SB001642 PO# 166746 135.91
0701020174771
623272 05/03/2017 329403 BRIDGE TEK SOLUTIONS 599.40
VO# 171535 INV# 4663 PO# 166876 599.40
1000017
* 623274 05/03/2017 330131 COKER BUSINESS SYSTEMS INC 322.92
VO# 171602 INV# 66846789 PO# 166906 322.92
90136700413
623275 05/03/2017 328260 FOLLETT SCHOOL SOLUTIONS, INC. 656.88
VO# 171537 INV# 608441-6 PO# 166878 656.88
041417
* 623277 05/03/2017 330147 MIKE HALL 110.40
VO# 171539 INV# 4/27/17 BBALL PO# 166880 110.40
BHILL @ LV
* 623279 05/03/2017 328595 HAYES BROTHERS HARDWARE INC 135.91
VO# 171606 INV# 051376 PO# 166750 5.26
1010
VO# 171607 INV# 051357 PO# 166749 12.94
1010
VO# 171608 INV# 051353 PO# 166748 90.72
1010
VO# 171609 INV# 051252 PO# 166747 26.99
1010
623280 05/03/2017 193000 HERALD OFFICE SUPPLY, INC 804.86
VO# 171541 INV# 362184-0 PO# 166882 804.86
11317
623281 05/03/2017 198500 HYMAN PAPER CO. 305.53
VO# 171610 INV# 168408 PO# 166751 305.53
DILL013
* 623285 05/03/2017 262400 QUILL CORPORATION 507.24
VO# 171545 INV# 5749618 PO# 166886 57.30
C15517
VO# 171546 INV# 5829199 PO# 166887 7.28
C15517
VO# 171547 INV# 5786106 PO# 166888 26.01
C15517
VO# 171548 INV# 5776405 PO# 166889 395.29
C15517
VO# 171549 INV# 5784454 PO# 166890 21.36
C15517
623286 05/03/2017 328550 SHEALY ELECTRICAL WHOLESALERS 636.23
VO# 171550 INV# 6243425-00 PO# 166891 636.23
61780
623287 05/03/2017 328704 SIMPLIFIED OFFICE SYSTEMS 320.05
VO# 171603 INV# 170424-0022 PO# 166907 320.05
3900-1
623288 05/03/2017 306850 TRADING POST 549.94
VO# 171611 INV# APRIL 2017 PO# 166768 549.94
DILLON DIST FOUR
623289 05/03/2017 326312 UNIFIRST CORPORATION 106.91
VO# 171612 INV# 2090455168 PO# 166764 35.67
1303125
VO# 171613 INV# 2090453495 PO# 166765 35.62
1303125
VO# 171614 INV# 2090451822 PO# 166752 35.62
1303125
623290 05/03/2017 329185 BOB YACAVINO 114.10
VO# 171551 INV# 4/29/17 SBALL PO# 166892 114.10
CROSS @ LV
CHECK RUN: 2383 NUMBER OF CHECKS: 14
5,306.28
CHECK RUN: 2384
623291 05/03/2017 330153 BROADWAY GRAND PRIX 1,038.84
VO# 171601 INV# 5/2/17 PO# 166905 1,038.84
LAKE VIEW HIGH
623292 05/03/2017 328636 EMPLOYEE VENDOR 152.61
VO# 171531 INV# 4/25/17 PO# 166872 152.61
REIMBURSE
623293 05/03/2017 330115 LAKE VIEW HIGH ATHLETIC DEPARTMENT 183.30
VO# 171530 INV# 5/2/17 LVHS PO# 166871 183.30
FIELD TRIP
623294 05/03/2017 329528 BETH LEWIS 100.10
VO# 171532 INV# 4/14/17 PO# 166873 100.10
REIMBURSE
* 623296 05/03/2017 225100 THE MASTER TEACHER, INC 164.85
VO# 171534 INV# 116749684 PO# 166875 164.85
LAKE VIEW ELEM
CHECK RUN: 2384 NUMBER OF CHECKS: 5
1,639.70
CHECK RUN: 2385
623297 05/03/2017 308875 ACE HARDWARE OF DILLON 104.09
VO# 171461 INV# 124510 PO# 166804 27.53
UPS PACKAG
VO# 171554 INV# 124800 PO# 166794 10.78
MOUSE TRAP
VO# 171555 INV# 124807 PO# 166815 20.69
SUPPLIES
VO# 171556 INV# 124871 PO# 166832 25.12
DRILL
VO# 171557 INV# 124891 PO# 166848 5.38
RIVET BACKUP
VO# 171558 INV# 124840 PO# 166831 14.59
SUPPLIES
* 623299 05/03/2017 100125 A.R.S. MARKETING 115.65
VO# 171462 INV# 14680 PO# 166817 115.65
SUPPLIES
* 623301 05/03/2017 110050 AT&T 2,871.59
VO# 171463 INV# 843M455251251 PO# 166823 2,871.59
PHONE LINES & EQUIPMENT
* 623305 05/03/2017 329403 BRIDGE TEK SOLUTIONS 179,312.46
VO# 171464 INV# 4477 PO# 166775 3,600.00
INSTALLATION
VO# 171465 INV# 4476 PO# 166784 27,900.00
CISCO INSTALLATION
VO# 171466 INV# 4478 PO# 166779 2,250.00
CISCO INSTALLATION
VO# 171467 INV# 4482 PO# 166778 2,700.00
CISCO INSTALLATION
VO# 171468 INV# 4483 PO# 166777 3,600.00
CISCO INSTALLATION
VO# 171469 INV# 4484 PO# 166776 3,600.00
CISCO INSTALLATION
VO# 171470 INV# 4566 PO# 165696 47,116.15
UPS BATTERIES
VO# 171472 INV# 4485 PO# 166742 2,700.00
CISCO INSTALLATION
VO# 171473 INV# 4549 PO# 165610 10,938.27
CISCO EQUIPMENT
VO# 171474 INV# 4630 PO# 166022 26,859.29
BATTERY BACKUP
VO# 171475 INV# 4551 PO# 165525 27,956.25
CISCO EQUIPMENT
VO# 171476 INV# 4479 PO# 166744 4,950.00
CISCO INSTALLATION
VO# 171477 INV# 4480 PO# 166773 2,250.00
CISCO INSTALLATION
VO# 171478 INV# 4481 PO# 166743 9,000.00
CISCO INSTALLATION
VO# 171616 INV# 4550 PO# 165611 3,892.50
MERAKI
623306 05/03/2017 131500 CARROLL'S COPY CENTER 972.00
VO# 171479 INV# 9784 PO# 166799 486.00
PRINTING
VO# 171604 INV# 9786 PO# 166903 486.00
PRINTING
623307 05/03/2017 153500 DILLON OIL SERVICE, INC. 3,209.64
VO# 171480 INV# 213330 PO# 166807 53.50
GAS
VO# 171481 INV# 214917 PO# 166833 3,134.64
GAS
VO# 171517 INV# 213152 PO# 166861 21.50
GAS
623308 05/03/2017 174700 FORD CREDIT 289.00
VO# 171482 INV# 54457750 PO# 166806 289.00
2017 FORD ESCAPE
* 623311 05/03/2017 327971 GOOD TIME ATTRACTIONS 110.30
VO# 171559 INV# 394023 PO# 166858 110.30
SUPPLIES
623312 05/03/2017 326000 GOVCONNECTION, INC 1,150.20
VO# 171483 INV# 54700549 PO# 166380 1,104.84
SURGE PROTECTOR
VO# 171514 INV# 54629641 PO# 166845 45.36
BATTERY
* 623314 05/03/2017 329828 HEALTHIEST YOU 1,608.00
VO# 171560 INV# HY1353 PO# 166900 1,608.00
MAY BILLING
623315 05/03/2017 328301 HEINEMANN 594.00
VO# 171484 INV# 6755562 PO# 166822 594.00
SUPPLIES
623316 05/03/2017 192900 HERALD LEASING 531.51
VO# 171486 INV# 352858-0 PO# 166805 531.51
LEASE
623317 05/03/2017 193000 HERALD OFFICE SUPPLY, INC 3,225.04
VO# 171485 INV# 361443-1 PO# 166810 71.26
LABELS
VO# 171487 INV# 361443-0 PO# 166809 340.60
SUPPLIES
VO# 171488 INV# 367197-0 PO# 166798 245.98
SUPPLIES
VO# 171489 INV# 365493-0 PO# 166697 143.70
DISPLAY SHELF
VO# 171515 INV# 360915-0 PO# 166812 31.01
SUPPLIES
VO# 171561 INV# 367915-0 PO# 166856 63.80
TONER
VO# 171562 INV# 365059-0 PO# 166893 108.11
MAINTENANCE
VO# 171563 INV# 352846-0 PO# 166865 905.82
PRINT HANDBOOKS
VO# 171564 INV# 360703-0 PO# 166853 459.31
SUPPLIES
VO# 171565 INV# 365115-0 PO# 166894 715.85
LEASE
VO# 171566 INV# 361986-0 PO# 166811 52.81
HANGING FOLDERS
VO# 171600 INV# 364739-0 PO# 166898 86.79
MAINTENANCE
623318 05/03/2017 326665 DAVID HIXSON 124.40
VO# 171490 INV# DARLINGTON PO# 166825 124.40
SOFTBALL
623319 05/03/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 224.17
VO# 171567 INV# 406570 PO# 166795 2.76
PVC CAP
VO# 171568 INV# 406770 PO# 166796 57.83
BULBS
VO# 171569 INV# 406780 PO# 166830 64.23
BULBS
VO# 171570 INV# 406781 PO# 166829 57.83
BULBS
VO# 171571 INV# 406897 PO# 166816 30.48
BALLAST
VO# 171572 INV# 406957 PO# 166850 7.55
PLUGS
VO# 171573 INV# 406965 PO# 166849 3.49
PIPES
* 623322 05/03/2017 208500 JONES SCHOOL SUPPLY CO., INC 189.79
VO# 171491 INV# 1478468 PO# 166808 189.79
SUPPLIES
623323 05/03/2017 209250 JOSTENS, INC. 181.67
VO# 171492 INV# 19898539 PO# 166721 181.67
HONORS PACKAGE
623324 05/03/2017 227100 MCGRAW-HILL SCHOOL EDUCATION 2,051.35
VO# 171493 INV# 97321027001 PO# 166682 353.82
SUPPLIES
VO# 171511 INV# 97359511001 PO# 166827 1,697.53
SUPPLIES
623325 05/03/2017 228000 ERIC P MCKNIGHT 102.40
VO# 171523 INV# DHS VS MANNING PO# 166855 102.40
SOFTBALL
623326 05/03/2017 231100 JIMMY B MILLER 663.00
VO# 171522 INV# MAY RENT PO# 166838 663.00
214 W. MAIN ST
623327 05/03/2017 238400 NASCO 104.36
VO# 171494 INV# 367209 PO# 166821 104.36
SUPPLIES
623328 05/03/2017 327836 NETWORK CONTROLS & ELECTRIC, INC. 4,844.50
VO# 171496 INV# 19780 PO# 165070 1,562.48
FIBER
VO# 171497 INV# 19972 PO# 166021 388.12
DHS CABLING
VO# 171498 INV# 19971 PO# 165774 2,893.90
LKV HIGH CABINT
623329 05/03/2017 241700 EMPLOYEE VENDOR 113.00
VO# 171575 INV# REIMBURSEMENT PO# 166864 113.00
SC STANDRARDS
623330 05/03/2017 326637 NEW READERS PRESS 1,593.88
VO# 171495 INV# 8322713 PO# 166683 1,593.88
SUPPLIES
623331 05/03/2017 328770 WILLIAM MARTY OSBORNE 128.90
VO# 171499 INV# DARLINGTON PO# 166824 128.90
SOFTBALL
623332 05/03/2017 255800 PITTSBURGH PAINT & GLASS, INC. 255.24
VO# 171576 INV# 71708 PO# 166852 255.24
GLASS/LABOR
623333 05/03/2017 259500 PRO-ED 1,858.95
VO# 171510 INV# 2634675 PO# 166826 1,858.95
SUPPLIES
* 623335 05/03/2017 262400 QUILL CORPORATION 1,955.84
VO# 171500 INV# 6036222 PO# 166643 294.56
CARTRIDGES
VO# 171501 INV# 6329922 PO# 166818 58.00
BINDER
VO# 171524 INV# 6362728 PO# 166844 81.00
NOTEBOOK
VO# 171525 INV# 6367459 PO# 166840 391.23
SUPPLIES
VO# 171526 INV# 6367812 PO# 166843 253.94
SUPPLIES
VO# 171577 INV# 5705458 PO# 166866 194.29
JUMP DRIVES
VO# 171578 INV# 6073973 PO# 166870 14.57
SNACK
VO# 171579 INV# 6014457 PO# 166869 17.78
SUPPLIES
VO# 171580 INV# 6008111 PO# 166868 52.89
SNACK
VO# 171581 INV# 6042882 PO# 166867 17.27
SNACK
VO# 171582 INV# 6367859 PO# 166841 178.14
SUPPLIES
VO# 171583 INV# 6350037 PO# 166842 17.78
PENCILS
VO# 171584 INV# 6367689 PO# 166863 203.86
SUPPLIES
VO# 171585 INV# 6379023 PO# 166862 16.09
NOTEPAD
VO# 171586 INV# 6406529 PO# 166895 134.35
SUPPLIES
VO# 171587 INV# 6406929 PO# 166897 23.31
GLUE GUN
VO# 171588 INV# 6406558 PO# 166896 6.78
NOTEPAD
* 623337 05/03/2017 328343 RIVERSIDE TECHNOLOGIES, INC. 4,952.64
VO# 171516 INV# 0158339-IN PO# 166628 2,580.12
COMPUTER
VO# 171589 INV# 0157867-IN PO# 166305 1,158.76
COMPUTER
VO# 171590 INV# 0157993-IN PO# 166457 1,213.76
MONITORS
623338 05/03/2017 326318 ROCKY MOUNTAIN RAM, LLC 673.84
VO# 171502 INV# M100905-IN PO# 166371 673.84
DESKTOP MEMORY
623339 05/03/2017 328592 KENNETH L ROGERS 833.33
VO# 171527 INV# MAY BILLING PO# 166839 833.33
LKV GROUNDS
623340 05/03/2017 328451 SADDLEBACK EDUCATIONAL PUBLISHING 1,932.05
VO# 171503 INV# 656147 PO# 166686 1,332.35
SUPPLIES
VO# 171504 INV# 656262 PO# 166694 599.70
SUPPLIES
623341 05/03/2017 275150 SCHOLASTIC INC 693.43
VO# 171528 INV# 148882161 PO# 166834 693.43
BOOKS
623342 05/03/2017 330149 SEA WATCH RESORT 944.58
VO# 171592 INV# CONF#323510 PO# 166859 944.58
RESERVATIONS
623343 05/03/2017 280242 SHIRT CITY USA 1,245.24
VO# 171505 INV# DMS PO# 166797 1,245.24
T-SHIRTS
623344 05/03/2017 296497 STENHOUSE 1,012.00
VO# 171506 INV# 01147914 PO# 166820 805.00
SUPPLIES
VO# 171509 INV# 01148517 PO# 166819 207.00
SUPPLIES
623345 05/03/2017 326505 THE TREE HOUSE, INC. 2,058.50
VO# 171507 INV# 69969 PO# 166620 477.35
CARTRIDGES
VO# 171529 INV# 69795 PO# 166835 1,581.15
SUPPLIES
623346 05/03/2017 330140 TUMBLEWEED PRESS, INC. 599.00
VO# 171593 INV# 80585 PO# 166453 599.00
SUBSCRIPTION
623347 05/03/2017 326312 UNIFIRST CORPORATION 589.88
VO# 171594 INV# 2090455574 PO# 166814 109.72
UNIFORM SERVICE
VO# 171595 INV# 2090455871 PO# 166813 130.36
UNIFORM SERVICES
VO# 171596 INV# 2090452506 PO# 166802 130.36
UNIFORM SERVICES
VO# 171597 INV# 2090453913 PO# 166800 109.72
UNIFORM SERVICES
VO# 171598 INV# 2090452214 PO# 166801 109.72
UNIFORM SERVICES
623348 05/03/2017 328449 UWHARRIE DOOR CONTROL 333.87
VO# 171599 INV# 4445 PO# 166847 333.87
LOCKS
623349 05/03/2017 320575 WIESER EDUCATIONAL 1,780.00
VO# 171508 INV# 78747 PO# 166695 1,780.00
SUPPLIES
CHECK RUN: 2385 NUMBER OF CHECKS: 41
226,133.29
CHECK RUN: 2386
623350 05/04/2017 153225 DILLON HIGH SCHOOL ATHLETIC DEPARTMENT 930.60
VO# 171512 INV# GORDON PO# 166846 930.60
TRIP TO STATE MUSEUM
* 623353 05/04/2017 328161 EMPLOYEE VENDOR 240.42
VO# 171456 INV# REIMBURSEMENT PO# 166720 240.42
PROM SUPPLIES
* 623357 05/04/2017 330151 PALMETTO CHRISTIAN ACADEMY 250.00
VO# 171460 INV# MEMBERSHIP PO# 166828 250.00
CONSORTIUM
CHECK RUN: 2386 NUMBER OF CHECKS: 3
1,421.02
CHECK RUN: 2387
* 623359 05/10/2017 308875 ACE HARDWARE OF DILLON 137.84
VO# 171663 INV# 125036 PO# 166931 5.38
RIVET BACKUP
VO# 171664 INV# 125012 PO# 166930 5.39
SPRAY PAINT
VO# 171665 INV# 124972 PO# 166927 7.47
SCREWS
VO# 171666 INV# 124963 PO# 166926 24.21
SUPPLIES
VO# 171667 INV# 124964 PO# 166925 8.62
SCRUBBER PADS
VO# 171668 INV# 125047 PO# 166922 19.41
BRUSH
VO# 171669 INV# 125032 PO# 166929 9.81
SUPPLIES
VO# 171670 INV# 124993 PO# 166932 11.19
BRACKET
VO# 171671 INV# 125084 PO# 167004 16.19
BATTERY
VO# 171672 INV# 125193 PO# 167005 16.19
WELDING ROD
VO# 171673 INV# 125113 PO# 167003 5.39
CABLE
VO# 171674 INV# 125117 PO# 167002 8.59
SCREWS
623360 05/10/2017 101650 AGRI SOUTH, INC. 320.37
VO# 171675 INV# 104612/4 PO# 167007 320.37
MOWER BLADE
* 623363 05/10/2017 111400 AVAYA, INC. 442.29
VO# 171679 INV# 2733869022 PO# 166989 442.29
SERVICE AGREEMENTS
623364 05/10/2017 327648 MONICA BERRY 1,430.00
VO# 171680 INV# APRIL BILLING PO# 166958 1,430.00
O.T. SERVICES
623365 05/10/2017 130475 CAROLINA SUPPLYHOUSE, INC. 856.12
VO# 171622 INV# 597108 PO# 166985 746.84
SUPPLIES
VO# 171681 INV# 597091 PO# 166920 109.28
TOOL REPAIR
623366 05/10/2017 327930 COASTAL SANITARY SUPPLY CO, INC. 1,132.95
VO# 171682 INV# 250609 PO# 166923 1,132.95
SUPPLIES
623367 05/10/2017 139600 COLLINS EXTERMINATING CO. 9,357.00
VO# 171683 INV# APRIL PEST CNTL PO# 167014 9,357.00
PEST CONTROL
623368 05/10/2017 330161 CONNECTIONS HOUSING 1,180.07
VO# 171684 INV# CONF#1431004 PO# 167000 1,180.07
RESERVATIONS-
623369 05/10/2017 143550 EMPLOYEE VENDOR 472.60
VO# 171685 INV# REIMBURSEMENT PO# 166994 472.60
AIRFARE
623370 05/10/2017 152800 DILLON COUNTY TREASURER OFFICE 153.00
VO# 171686 INV# 13678 PO# 166948 45.00
DUMPSTER SERVICE
VO# 171687 INV# 13738 PO# 166947 108.00
DUMPTER SERVICE
623371 05/10/2017 153000 DILLON HERALD 450.00
VO# 171688 INV# 34385 PO# 166968 450.00
ADS
* 623373 05/10/2017 156800 DILLON WOOD WORKS, INC. 136.23
VO# 171693 INV# 119855 PO# 166928 136.23
BRACKET
623374 05/10/2017 259705 DUKE ENERGY PROGRESS 25,683.25
VO# 171694 INV# APR 4 - MAY 3 PO# 166988 25,683.25
LIGHT BILL
623375 05/10/2017 330121 ESTR PUBLICATIONS 428.15
VO# 171695 INV# 19415 PO# 166961 428.15
SUPPLIES
623376 05/10/2017 170600 FAMILY SPORT CENTER 138.24
VO# 171696 INV# 7566 PO# 166946 138.24
TROPHIES
623377 05/10/2017 174700 FORD CREDIT 295.00
VO# 171697 INV# 54696013 PO# 166987 295.00
2017 FORD ESCAPE
* 623381 05/10/2017 192900 HERALD LEASING 531.51
VO# 171625 INV# 365449-0 PO# 166901 531.51
LEASE/MAINT
623382 05/10/2017 193000 HERALD OFFICE SUPPLY, INC 1,059.53
VO# 171626 INV# 367921-0 PO# 166909 65.50
REPAIR COPIER
VO# 171700 INV# 365065-0 PO# 166969 85.21
MAINTENANCE
VO# 171701 INV# 352846-0 PO# 166594 908.82
HANDBOOKS
623383 05/10/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 720.43
VO# 171627 INV# 406267 PO# 166981 128.30
SUPPLIES
VO# 171628 INV# 406451 PO# 166982 85.96
SUPPLIES
VO# 171629 INV# 406591 PO# 166978 31.99
SUPPLIES
VO# 171630 INV# 407192 PO# 166977 87.37
SUPPLIES
VO# 171631 INV# 406255 PO# 166980 98.49
SUPPLIES
VO# 171632 INV# 406490 PO# 166979 65.65
SUPPLIES
VO# 171702 INV# 406839 PO# 166934 6.64
SUPPLIES
VO# 171703 INV# 407136 PO# 166933 84.16
SUPPLIES
VO# 171704 INV# 407020 PO# 166949 131.87
SUPPLIES
623384 05/10/2017 204800 JOHNSTONE SUPPLY FLORENCE 380.95
VO# 171705 INV# S1573145.001 PO# 166935 380.95
REFRIGERANT
* 623388 05/10/2017 328986 EMPLOYEE VENDOR 472.60
VO# 171707 INV# REIMBURSEMENT PO# 166995 472.60
AIRFAE
623389 05/10/2017 230800 MILLER PLUMBING & ELECTRIC CO 300.00
VO# 171708 INV# 10540 PO# 166939 300.00
COMPRESSOR
623390 05/10/2017 326767 EMPLOYEE VENDOR 112.00
VO# 171635 INV# REIMBURSEMENT PO# 166910 112.00
DIRECTOR'S MTG
623391 05/10/2017 329548 KENNETH L. NEWELL 412.80
VO# 171730 INV# MAY 1,2,3,8,9 PO# 167016 412.80
CUT GRASS
623392 05/10/2017 329782 PALMETTO DEVELOPMENTAL SERVICES, LLC 562.50
VO# 171709 INV# APRIL BILLING PO# 166955 562.50
P.T. SERVICES
* 623394 05/10/2017 329456 PHYSICIANS HEALTHCARE OF DILLON 260.00
VO# 171636 INV# BUS DRIVERS PO# 166944 260.00
DOT PHYSICALS
623395 05/10/2017 259500 PRO-ED 492.80
VO# 171711 INV# 26\34027 PO# 166960 492.80
SUPPLIES
623396 05/10/2017 262400 QUILL CORPORATION 106.65
VO# 171712 INV# 6548353 PO# 166966 49.74
SUPPLIES
VO# 171713 INV# 3799131 PO# 166998 56.91
CARTRIDGE
623397 05/10/2017 328343 RIVERSIDE TECHNOLOGIES, INC. 243,243.00
VO# 171637 INV# 0156974-IN PO# 165953 243,243.00
TABLETS
623398 05/10/2017 325929 SCHOOL HEALTH CORPORATION 649.00
VO# 171714 INV# 3284303-00 PO# 166976 649.00
supplies
623399 05/10/2017 276056 SCHOOL SPECIALTY/CLASSROOM DIRECT 6,776.19
VO# 171715 INV# 208118163682 PO# 166993 6,776.19
SUPPLIES
623400 05/10/2017 330123 SDF PROFESSIONAL COMPUTERS, INC 26,675.79
VO# 171716 INV# 53 PO# 166791 26,675.79
LAPTOPS CARTS
623401 05/10/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 765.00
VO# 171638 INV# MAR 29 - APR 27 PO# 166945 765.00
GAS CHARGES
623402 05/10/2017 330109 SPEECH PATHOLOGY & AUDIOLOGY 2,745.00
VO# 171718 INV# APRIL BILLING PO# 166954 2,745.00
SPEECH SERVICES
* 623406 05/10/2017 330159 SOUTHERN REGIONAL EDUCATION BOARD 800.00
VO# 171717 INV# COOK/MCDANIEL PO# 167001 800.00
HSTW CONFERENCE
623407 05/10/2017 326081 SUPPLYWORKS 2,771.98
VO# 171720 INV# 399226588 PO# 167006 2,771.98
SUPPLIES
623408 05/10/2017 302200 TEACHER CREATED MATERIALS 2,522.95
VO# 171721 INV# 2179845 PO# 166992 792.98
SUPPLIES
VO# 171722 INV# 2179845-2 PO# 166990 1,294.98
SUPPLIES
VO# 171723 INV# 2179845-1 PO# 166991 434.99
SUPPLIES
623409 05/10/2017 328720 THE HORACE MANN COMPANIES 519.65
VO# 171677 INV# 3901710002 PO# 167013 519.65
INSURANCE
623410 05/10/2017 329053 THOMSON REUTERS 570.24
VO# 171724 INV# 835801826 PO# 166956 570.24
MONTHLY CHARGES
* 623412 05/10/2017 326312 UNIFIRST CORPORATION 240.08
VO# 171726 INV# 2090457583 PO# 166942 130.36
UNIFORM SERVICE
VO# 171727 INV# 2090457291 PO# 166941 109.72
UNIFORM SERVICE
623413 05/10/2017 313277 VERIZON 1,665.68
VO# 171732 INV# 9785041694 PO# 167017 1,665.68
WIRELESS SERVICES
623414 05/10/2017 330155 WHITE & STORY, LCC 306.25
VO# 171728 INV# 9 PO# 166971 306.25
LEGAL SERVICE
623415 05/10/2017 320575 WIESER EDUCATIONAL 5,030.98
VO# 171640 INV# 78895 PO# 166918 1,115.98
SUPPLIES
VO# 171641 INV# 78875 PO# 166917 2,052.00
SUPPLIES
VO# 171729 INV# 78931 PO# 166908 1,863.00
SUPPLIES
CHECK RUN: 2387 NUMBER OF CHECKS: 43
343,306.67
CHECK RUN: 2388
623416 05/11/2017 327097 ALLIGATOR ADVENTURE 1,741.72
VO# 171661 INV# GORDON PO# 167011 1,741.72
TICKETS
623417 05/11/2017 125985 BRANDI'S BANQUET HALL 1,750.00
VO# 171642 INV# 00123 PO# 166916 1,750.00
DHS ROTC
623418 05/11/2017 327741 CAROWINDS 2,025.58
VO# 171733 INV# DILLON MIDDLE PO# 166996 2,025.58
TICKETS
623419 05/11/2017 327741 CAROWINDS 8,405.21
VO# 171662 INV# GORDON PO# 167010 8,405.21
TICKETS/MEALS
* 623421 05/11/2017 153225 DILLON HIGH SCHOOL ATHLETIC DEPARTMENT 1,000.00
VO# 171644 INV# REIMBURSEMENT PO# 166915 1,000.00
SUPPLIES
623422 05/11/2017 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 273.09
VO# 171654 INV# REIMBURSEMENT PO# 166973 42.09
SUPPLIES
VO# 171655 INV# REIMBURSEMENT PO# 166972 231.00
SUBWAY
* 623425 05/11/2017 170600 FAMILY SPORT CENTER 270.00
VO# 171656 INV# 4052 PO# 166952 270.00
TROPHIES
623426 05/11/2017 183300 GOPHER PERFORMANCE 350.40
VO# 171657 INV# 9293760 PO# 166622 350.40
SUPPLIES
* 623429 05/11/2017 327136 HEWLETT-PACKARD COMPANY 243.00
VO# 171647 INV# 58356041 PO# 166013 243.00
PRINTER
* 623431 05/11/2017 329623 JACKSON & STRICKLAND FLORAL DESIGN 135.00
VO# 171649 INV# 116848 PO# 166912 135.00
BALLOONS
623432 05/11/2017 328219 JULIA 4 VALUE CINEMAS 476.00
VO# 171660 INV# DILLON MIDDLE PO# 166951 476.00
TICKETS
623433 05/11/2017 326520 LIFETOUCH PUBLISHING 2,672.00
VO# 171658 INV# 429674 PO# 166997 2,672.00
YEARBOOKS
623434 05/11/2017 256150 PIZZA HUT 556.82
VO# 171659 INV# BETA CLUB PO# 166953 556.82
PIZZAS
* 623436 05/11/2017 330140 TUMBLEWEED PRESS, INC. 599.00
VO# 171731 INV# 80962 PO# 166965 599.00
SUBSCRIPTION
623437 05/11/2017 329609 WONDER WORKS 429.57
VO# 171651 INV# DILLON MIDDLE PO# 166899 429.57
TICKETS
CHECK RUN: 2388 NUMBER OF CHECKS: 15
20,927.39
CHECK RUN: 2389
623438 05/12/2017 328036 HIGH SCHOOL SPORTS REPORT 1,200.00
VO# 171735 INV# 23534 PO# 167031 600.00
DHS AD
VO# 171736 INV# 23535 PO# 167030 600.00
LKV HIGH AD
CHECK RUN: 2389 NUMBER OF CHECKS: 1
1,200.00
CHECK RUN: 2390
623439 05/17/2017 110050 AT&T 781.72
VO# 171738 INV# APRIL 2017 PO# 167058 781.72
8437593001075
623440 05/17/2017 328695 AT & T 278.24
VO# 171739 INV# APRIL 2017 PO# 167059 278.24
0302593619001
* 623442 05/17/2017 139500 COKER BUSINESS SYSTEMS 105.21
VO# 171740 INV# 059269 PO# 167060 48.60
TU0016
VO# 171741 INV# 059268 PO# 167061 28.35
TU0016
VO# 171742 INV# 059201 PO# 167062 28.26
TU0016
623443 05/17/2017 329880 SAL COPPOLA 104.40
VO# 171752 INV# 5/4/17 BBALL PO# 167070 104.40
HP @ LV
623444 05/17/2017 326658 CRABTREE PUBLISHING COMPANY 152.93
VO# 171743 INV# IN509828 PO# 167063 152.93
690067
623445 05/17/2017 170350 KEN FAIRCLOTH 129.60
VO# 171753 INV# 05/10/17 BBALL PO# 167071 45.00
HP @ LV
VO# 171754 INV# 5/10/17 BBALL PO# 167072 84.60
HP @ LV
623446 05/17/2017 182700 ROGER GOFF 209.80
VO# 171755 INV# 5/4/17 BBALL PO# 167073 105.90
HP @ LV
VO# 171757 INV# 5/16/17 BBALL PO# 167074 103.90
LVILLE @ LV
623447 05/17/2017 328359 SEAN HAMILTON 224.20
VO# 171758 INV# 5/16/17 BBALL PO# 167075 88.60
LVILLE @ LV
VO# 171760 INV# 05/10/17 BBALL PO# 167076 51.00
HP @ LV
VO# 171761 INV# 5/10/17 BBALL PO# 167077 84.60
HP @ LV
* 623449 05/17/2017 328595 HAYES BROTHERS HARDWARE INC 108.09
VO# 171773 INV# 051928 PO# 167085 21.97
1010
VO# 171776 INV# 051946 PO# 167086 19.86
1010
VO# 171777 INV# 052258 PO# 167087 9.69
1010
VO# 171778 INV# 052133 PO# 167088 56.57
1010
* 623452 05/17/2017 278400 WARREN D SESSIONS 231.20
VO# 171766 INV# 05/10/17 BBALL PO# 167080 45.00
HP @ LV
VO# 171768 INV# 5/10/17 BBALL PO# 167081 90.60
HP @ LV
VO# 171769 INV# 5/16/17 BBALL PO# 167082 95.60
LVILLE @ LV
623453 05/17/2017 327067 GENE SUPRANO 104.20
VO# 171770 INV# 5/3/17 SBALL PO# 167083 104.20
CMS @ LV
623454 05/17/2017 328416 MARK SWARTZ 104.20
VO# 171772 INV# 5/3/17 SBALL PO# 167084 104.20
CMS @ LV
623455 05/17/2017 306850 TRADING POST 740.62
VO# 171781 INV# MAY 2017 PO# 167090 740.62
DILLON DIST FOUR
623456 05/17/2017 330162 UNDERDOG ENDEAVOR PRODUCTIONS 120.00
VO# 171744 INV# 1713 PO# 167064 120.00
LAKE VIEW ELEMENTARY
623457 05/17/2017 326312 UNIFIRST CORPORATION 106.96
VO# 171782 INV# 2090456879 PO# 167091 35.67
1303125
VO# 171783 INV# 2090458560 PO# 167092 35.62
1303125
VO# 171816 INV# 2090460258 PO# 167126 35.67
1303125
623458 05/17/2017 329934 WELLS FARGO VENDOR FIN SERV 540.00
VO# 171745 INV# 66867856 PO# 167065 280.80
90136315578
VO# 171746 INV# 66867934 PO# 167066 259.20
90136324316
623459 05/17/2017 323500 WORLD BOOK, INC 508.74
VO# 171747 INV# 0001553764 PO# 167067 508.74
G9694
623460 05/17/2017 314750 W. T. COX SUBSCRIPTIONS 169.96
VO# 171748 INV# 3028503 PO# 167068 169.96
1993571
CHECK RUN: 2390 NUMBER OF CHECKS: 18
4,720.07
CHECK RUN: 2391
* 623463 05/17/2017 112825 BAKER OFFICE SOLUTIONS 100.16
VO# 171851 INV# 071001 PO# 167112 100.16
COPIER MAINT
623464 05/17/2017 329680 PAUL BART 102.10
VO# 171762 INV# DHS VS AYNOR PO# 167036 102.10
BASEBALL
623465 05/17/2017 330158 BLUE TARP CREDIT SERVICES 1,551.09
VO# 171797 INV# 37839947 PO# 167033 1,551.09
SUPPLIES
623466 05/17/2017 329498 EMPLOYEE VENDOR 112.00
VO# 171822 INV# REIMBURSEMENT PO# 167129 112.00
TOY GALA
623467 05/17/2017 326473 BOOKSOURCE 584.12
VO# 171823 INV# P29321 PO# 167121 584.12
BOOKS
623468 05/17/2017 329403 BRIDGE TEK SOLUTIONS 669.60
VO# 171767 INV# 4723 PO# 167018 669.60
PROJECTOR
623469 05/17/2017 130475 CAROLINA SUPPLYHOUSE, INC. 2,745.98
VO# 171771 INV# 596233 PO# 166983 1,159.11
SUPPLIES
VO# 171774 INV# 601108 PO# 166984 1,586.87
SUPPLIES
623470 05/17/2017 330161 CONNECTIONS HOUSING 983.39
VO# 171824 INV# CONF#1431054 PO# 167110 983.39
TIMOTHY GIBBS
623471 05/17/2017 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 64,792.15
VO# 171848 INV# FY 2016-17 PO# 167130 64,792.15
TUITION
623472 05/17/2017 153500 DILLON OIL SERVICE, INC. 3,403.11
VO# 171825 INV# 216382 PO# 167127 3,311.88
GAS
VO# 171826 INV# 216540 PO# 167098 12.00
GAS
VO# 171827 INV# 216498 PO# 167097 34.50
DIESEL
VO# 171828 INV# 216471 PO# 167096 15.92
GAS
VO# 171829 INV# 216468 PO# 167095 17.89
GAS
VO# 171830 INV# 216432 PO# 167094 10.92
GAS
623473 05/17/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 231.12
VO# 171775 INV# ST. HGTS PO# 167020 231.12
FAMILY LITERACY
623474 05/17/2017 259705 DUKE ENERGY PROGRESS 28,751.44
VO# 171779 INV# APR 6 - MAY 5 PO# 167037 14,950.32
LIGHT BILL
VO# 171784 INV# APR 11 - MAY 10 PO# 167105 13,801.12
LIGHT BILL
* 623476 05/17/2017 330163 TIMOTHY GIBBS 452.59
VO# 171832 INV# REIMBURSEMENT PO# 167106 452.59
AIRFARE
623477 05/17/2017 183300 GOPHER PERFORMANCE 175.14
VO# 171811 INV# 9297918 PO# 167109 175.14
AWARD RIBBONS
623478 05/17/2017 314775 GRAINGER, INC. 3,527.02
VO# 171787 INV# 9436378336 PO# 167056 1,358.17
SUPPLIES
VO# 171788 INV# 9436004999 PO# 167057 730.28
SUPPLIES
VO# 171831 INV# 9389329054 PO# 167111 1,438.57
CATE SUPPLIES
* 623480 05/17/2017 193000 HERALD OFFICE SUPPLY, INC 2,419.97
VO# 171790 INV# 365124-0 PO# 167048 508.25
COPIER USAGE
VO# 171791 INV# 371398-1 PO# 167029 7.54
SUPPLIES
VO# 171792 INV# 371398-0 PO# 167028 339.07
SUPPLIES
VO# 171812 INV# 371183-0 PO# 166623 168.43
CARTRIDGE
VO# 171813 INV# 372202-0 PO# 166624 1,295.57
PAPER
VO# 171853 INV# 372678-0 PO# 167118 101.11
CLASS RECORD
623481 05/17/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 156.83
VO# 171833 INV# 407523 PO# 167108 149.42
FUSE
VO# 171834 INV# 407317 PO# 167055 7.41
GASKET
623482 05/17/2017 329127 IMAGE SUPPLY, INC. 847.79
VO# 171835 INV# 314180 PO# 167047 525.47
TRASH BAGS
VO# 171836 INV# 312720B PO# 167046 322.32
CLEANER BOWL
* 623484 05/17/2017 211200 KING'S PIZZA 170.31
VO# 171849 INV# 4078 PO# 167125 170.31
SUBS
623485 05/17/2017 214125 EMPLOYEE VENDOR 174.58
VO# 171794 INV# FEB - APR 2017 PO# 167100 174.58
TRAVEL
* 623487 05/17/2017 329488 EMPLOYEE VENDOR 107.97
VO# 171795 INV# REIMBURSEMENT PO# 167024 107.97
SUPPLIES
623488 05/17/2017 327428 MUSIC & ARTS CENTER 103.98
VO# 171796 INV# INV005708320 PO# 167019 103.98
INSTRIMENT
* 623490 05/17/2017 330164 PAXTON/PATTERSON 2,116.80
VO# 171839 INV# 337344 PO# 167123 1,722.60
SUPPLIES
VO# 171840 INV# 337976 PO# 167124 394.20
SUPPLIES
623491 05/17/2017 253500 PERMA-BOUND 766.46
VO# 171798 INV# 1727031-00 PO# 167032 766.46
SUPPLIES
623492 05/17/2017 328079 MICHAEL PROCHASKA 105.30
VO# 171799 INV# DHS VS AYNOR PO# 167035 105.30
BASEBALL
623493 05/17/2017 262400 QUILL CORPORATION 935.32
VO# 171800 INV# 6407711 PO# 167023 41.22
SUPPLIES
VO# 171801 INV# 5462814 PO# 167021 276.39
PAPER
VO# 171802 INV# 5472815 PO# 167022 24.37
SUPPLIES
VO# 171803 INV# 6467221 PO# 167049 367.01
SUPPLIES
VO# 171804 INV# 6581255 PO# 167050 184.54
**
VO# 171805 INV# 6592679 PO# 167051 41.79
CARD STOCK
623494 05/17/2017 273873 SC DEPARTMENT OF REVENUE 815.53
VO# 171850 INV# 017882668 PO# 167107 815.53
APRIL 30, 2017
623495 05/17/2017 276550 SCHOOL OUTFITTERS 2,147.58
VO# 171841 INV# INV12243542 PO# 167119 2,147.58
SUPPLIES
* 623497 05/17/2017 330159 SOUTHERN REGIONAL EDUCATION BOARD 400.00
VO# 171806 INV# T. GIBBS PO# 167093 400.00
REGISTRATION
623498 05/17/2017 296497 STENHOUSE 391.00
VO# 171814 INV# 01150426 PO# 166999 391.00
BOOK
623499 05/17/2017 326081 SUPPLYWORKS 257.90
VO# 171842 INV# 399954684 PO# 167099 257.90
SUPPLIES
* 623501 05/17/2017 330157 TODAY'S CLASSROM LLC 2,452.11
VO# 171808 INV# 17-7202 PO# 166986 2,452.11
SUPPLIES
623502 05/17/2017 328417 ULINE 1,677.98
VO# 171845 INV# 85476937 PO# 167115 1,677.98
SUPPLIES
623503 05/17/2017 326312 UNIFIRST CORPORATION 240.08
VO# 171846 INV# 2090459260 PO# 167040 130.36
UNIFORM SERVICES
VO# 171847 INV# 2090458962 PO# 167041 109.72
UNIFORM SERVICES
623504 05/17/2017 313277 VERIZON 761.40
VO# 171809 INV# 9785041695 PO# 167101 761.40
WIRELESS SERVICES
CHECK RUN: 2391 NUMBER OF CHECKS: 35
125,229.90
CHECK RUN: 2392
* 623506 05/18/2017 125985 BRANDI'S BANQUET HALL 650.00
VO# 171854 INV# 5001 PO# 167116 650.00
DMS-STEAK LUNCHEON
623507 05/18/2017 327290 CERRA - SOUTH CAROLINA 115.95
VO# 171750 INV# 2390 PO# 167027 115.95
HONOR CORDS
623508 05/18/2017 153225 DILLON HIGH SCHOOL ATHLETIC DEPARTMENT 194.58
VO# 171855 INV# DMS PO# 167117 194.58
ACTIVITY BUS
623509 05/18/2017 154300 DILLON SCHOOL DISTRICT FOUR 0.00
VOID DATE: 05/18/2017 ORIGINAL AMOUNT: 191.23
VO# 171852 INV# NINA QUIK 0.00
DROVE BUS
VO# 171856 INV# MICHAEL GRICE 0.00
DROVE BUS
* 623511 05/18/2017 327146 EMPLOYEE VENDOR 182.12
VO# 171810 INV# REIMBURSEMENT PO# 166482 182.12
SUPPLIES
* 623513 05/18/2017 330120 MODULAR ROBOTICS 1,500.00
VO# 171857 INV# 100013407 PO# 165835 1,500.00
CUBELTS MINI MAKERS
CHECK RUN: 2392 NUMBER OF CHECKS: 6
2,642.65
CHECK RUN: 2393
* 623516 05/24/2017 328695 AT & T 318.45
VO# 171877 INV# SB007397 PO# 167203 135.91
0701020174771
VO# 171878 INV# SB005941 PO# 167204 182.54
0701020174771
623517 05/24/2017 329437 BATTLE OIL 754.20
VO# 171879 INV# MAY 2017 PO# 167199 754.20
000529
* 623520 05/24/2017 259705 DUKE ENERGY PROGRESS 14,123.82
VO# 171898 INV# MAY 2017 PO# 167208 14,123.82
LAKE VIEW SCHOOLS
623521 05/24/2017 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,445.23
VO# 171899 INV# MAY 17 LVS PO# 167209 3,445.23
LAKE VIEW SCHOOLS
623522 05/24/2017 328595 HAYES BROTHERS HARDWARE INC 236.37
VO# 171880 INV# 052283 PO# 167186 16.19
1010
VO# 171881 INV# 052257 PO# 167187 19.45
1010
VO# 171882 INV# 052408 PO# 167188 15.97
1010
VO# 171883 INV# 052412 PO# 167189 8.40
1010
VO# 171884 INV# 052119 PO# 167190 12.93
1010
VO# 171885 INV# 052261 PO# 167191 21.43
1010
VO# 171886 INV# 052368 PO# 167192 25.86
1010
VO# 171887 INV# 052073 PO# 167193 103.23
1010
VO# 171888 INV# 052175 PO# 167194 5.37
1010
VO# 171889 INV# 052754 PO# 167195 7.54
1010
623523 05/24/2017 198500 HYMAN PAPER CO. 360.61
VO# 171890 INV# 169180 PO# 167196 131.76
DILLO13
VO# 171891 INV# 170029 PO# 167197 228.85
DILLO13
623524 05/24/2017 326313 PEE DEE FIRE & SAFETY, INC 815.36
VO# 171892 INV# 05/12/17 PO# 167205 127.68
LV ELEM
VO# 171893 INV# MAY 2017 PO# 167206 687.68
LAKE VIEW HIGH
623525 05/24/2017 328343 RIVERSIDE TECHNOLOGIES, INC. 303.56
VO# 171900 INV# 0161706-IN PO# 167183 303.56
12-DILLON
623526 05/24/2017 328550 SHEALY ELECTRICAL WHOLESALERS 127.57
VO# 171894 INV# 6244292-00 PO# 167198 127.57
61780
623527 05/24/2017 328704 SIMPLIFIED OFFICE SYSTEMS 370.18
VO# 171901 INV# 170505-0031 PO# 167184 160.92
3900-2
VO# 171902 INV# 170516-0035 PO# 167185 209.26
3900-1
CHECK RUN: 2393 NUMBER OF CHECKS: 10
20,855.35
CHECK RUN: 2394
* 623530 05/24/2017 170600 FAMILY SPORT CENTER 196.56
VO# 171904 INV# 007612 PO# 167177 108.00
LAKE VIEW ELEM
VO# 171905 INV# 007605 PO# 167178 88.56
LV HIGH
623531 05/24/2017 328639 EMPLOYEE VENDOR 294.64
VO# 171906 INV# MAY 2017 PO# 167179 294.64
LV HIGH SCHOOL
623532 05/24/2017 225100 THE MASTER TEACHER, INC 161.83
VO# 171907 INV# 116750737 PO# 167180 161.83
LAKE VIEW ELEM
CHECK RUN: 2394 NUMBER OF CHECKS: 3
653.03
CHECK RUN: 2395
623533 05/25/2017 125985 BRANDI'S BANQUET HALL 100.00
VO# 171858 INV# DMS PO# 167158 100.00
STAFF BREAKFAST
* 623537 05/25/2017 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 280.00
VO# 171861 INV# DHS PO# 167138 160.00
GIFT CARDS
VO# 171862 INV# DHS PO# 167136 120.00
PIZZAS
623538 05/25/2017 173065 FLORENCE-DARLINGTON TECHNICAL COLLEGE 1,000.00
VO# 171863 INV# 0348947 PO# 167149 1,000.00
BRITTANY MILLER/5-7-99
623539 05/25/2017 329381 HILTON GARDEN INN 460.20
VO# 171864 INV# DMS PO# 167133 460.20
TAXES DUE
623540 05/25/2017 330165 HONOR CORD SOURCE 178.50
VO# 171865 INV# 2252 PO# 167150 178.50
HONOR CORDS
623541 05/25/2017 328112 NASSP/NHS/NJHS 385.00
VO# 171866 INV# 9000904646 PO# 167137 385.00
DUES
623542 05/25/2017 241700 EMPLOYEE VENDOR 193.86
VO# 171870 INV# REIMBURSEMENT PO# 167140 193.86
PINEAPPLE TRAYS
* 623544 05/25/2017 259850 PROM NITE 557.95
VO# 171869 INV# 8878322 PO# 167148 557.95
WATER GOBLET
CHECK RUN: 2395 NUMBER OF CHECKS: 8
3,155.51
CHECK RUN: 2396
* 623546 05/24/2017 326912 MARTHA G ALEWINE 5,000.00
VO# 171913 INV# 05112017 PO# 167122 5,000.00
CONSULT
623547 05/24/2017 327715 AMAZON 734.00
VO# 171914 INV# 049295013696 PO# 167132 734.00
BOOMBOX
623548 05/24/2017 328778 AMERICAN READING COMPANY 2,700.00
VO# 171915 INV# 83590 PO# 167155 2,700.00
BOOKS
* 623550 05/24/2017 148718 BRUCE E DAVIS, P.A. 297.00
VO# 171917 INV# MAY BILLING PO# 167142 297.00
LEGAL SERVICES
623551 05/24/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 264,633.96
VO# 171871 INV# APR 2017 REIMB PO# 167139 264,633.96
BREAKFAST/LUNCH
623552 05/24/2017 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 249.37
VO# 171872 INV# FUND 856 PO# 167131 249.37
INDIRECT COST
623553 05/24/2017 314775 GRAINGER, INC. 121.61
VO# 171939 INV# 9448300054 PO# 167202 121.61
SUPPLIES
* 623555 05/24/2017 327136 HEWLETT-PACKARD COMPANY 2,383.31
VO# 171919 INV# 00M8377863 PO# 166381 1,787.48
PRINTER
VO# 171920 INV# 00M8377864 PO# 166383 595.83
PRINTER
623556 05/24/2017 198500 HYMAN PAPER CO. 2,253.55
VO# 171921 INV# 171411 PO# 167159 2,253.55
STRIP BRUSHES
623557 05/24/2017 326660 LANE'S BAIT & TACKLE 166.00
VO# 171923 INV# 643913 PO# 167210 166.00
PINE STRAW
623558 05/24/2017 230500 EMPLOYEE VENDOR 375.00
VO# 171925 INV# APRIL BILLING PO# 167153 150.00
4.5 DAYS
VO# 171926 INV# MAY BILLING PO# 167154 225.00
6.5 DAYS
* 623560 05/24/2017 326624 EMPLOYEE VENDOR 117.92
VO# 171924 INV# REIMBURSEMENT PO# 167169 12.21
FIRE ANTS KILLER
VO# 171928 INV# REIMBURSEMENT PO# 167168 51.71
MICRO CLOTHS
VO# 171929 INV# REIMBURSEMENT PO# 167201 54.00
PHONE CHARGER
623561 05/24/2017 329548 KENNETH L. NEWELL 258.00
VO# 171873 INV# MAY 17-19, 2017 PO# 167145 258.00
CUT GRASS/TRIM BUSHES
623562 05/24/2017 252975 PEPSI COLA BOTTLING CO 143.96
VO# 171930 INV# 1125176 PO# 167156 50.43
DRINKS
VO# 171931 INV# 1125174 PO# 167141 93.53
DRINKS
623563 05/24/2017 325925 POSITIVE PROMOTIONS INC 132.45
VO# 171938 INV# 01467946-00 PO# 167212 132.45
MONTHLY DESK PLANNERS
623564 05/24/2017 330169 CARSON ROGERS 201.24
VO# 171874 INV# MAY 15-18, 2017 PO# 167147 201.24
CUT GRASS/TRIM BUSHES
623565 05/24/2017 330168 WESTON ROGERS 201.24
VO# 171875 INV# MAY 15-18, 2017 PO# 167146 201.24
CUT GRASS/TRIM BUSHES
623566 05/24/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 3,162.32
VO# 171876 INV# APR 11-MAY 12 PO# 167144 3,162.32
GAS CHARGES
623567 05/24/2017 330171 SOUTHEAST 377.95
VO# 171941 INV# 607030 PO# 167214 377.95
BLOWER
623568 05/24/2017 326081 SUPPLYWORKS 2,606.20
VO# 171933 INV# 400663803 PO# 167160 2,606.20
SUPPLIES
* 623570 05/24/2017 328798 TRINITY BEHAVIORAL CARE-MARION 240.00
VO# 171934 INV# LKV/DILLON PO# 167211 240.00
DRUG & ALCOHOL TEST
* 623572 05/24/2017 326312 UNIFIRST CORPORATION 240.08
VO# 171935 INV# 2090460674 PO# 167166 109.72
UNIFORM SERVICES
VO# 171936 INV# 2090460962 PO# 167167 130.36
UNIFORM SERVICES
CHECK RUN: 2396 NUMBER OF CHECKS: 22
286,595.16
CHECK RUN: 2397
* 623576 05/31/2017 209250 JOSTENS, INC. 7,722.58
VO# 171990 INV# 1081876 PO# 167270 7,722.58
17681
623577 05/31/2017 330115 LAKE VIEW HIGH ATHLETIC DEPARTMENT 366.60
VO# 171991 INV# 5/24/17 PO# 167271 183.30
LVE FIELD TRIP
VO# 171992 INV# 05/24/17 PO# 167272 183.30
LVE FIELD TRIP
623578 05/31/2017 330173 FELICIER LEWIS 108.00
VO# 171994 INV# 5/24/17 PO# 167273 108.00
LVE FIELD TRIP
CHECK RUN: 2397 NUMBER OF CHECKS: 3
8,197.18
CHECK RUN: 2398
* 623581 05/31/2017 110050 AT&T 795.17
VO# 172013 INV# MAY 2017 PO# 167285 795.17
8437593001075
623582 05/31/2017 330131 COKER BUSINESS SYSTEMS INC 322.92
VO# 172009 INV# 67016926 PO# 167277 322.92
90136700413
* 623584 05/31/2017 328734 EMPLOYEE VENDOR 439.50
VO# 172011 INV# 5/26/17 PO# 167276 245.00
POSTAGE
VO# 172012 INV# MAY 2017 PO# 167284 194.50
REIMBURSE
CHECK RUN: 2398 NUMBER OF CHECKS: 3
1,557.59
CHECK RUN: 2400
* 623592 05/31/2017 308875 ACE HARDWARE OF DILLON 228.61
VO# 171985 INV# 125617 PO# 167220 31.60
SUPPLIES
VO# 171987 INV# 125721 PO# 167252 84.13
CLEANER
VO# 171989 INV# 125688 PO# 167253 13.94
SUPPLIES
VO# 171993 INV# 125741 PO# 167262 3.88
SHELF SUPPORT
VO# 171996 INV# 125690 PO# 167260 33.78
ACE ROLLER
VO# 171998 INV# 125720 PO# 167261 20.07
CAULK/CLOTHS
VO# 171999 INV# 125670 PO# 167259 41.21
CLOTHS/DROP CLOTH
623593 05/31/2017 112825 BAKER OFFICE SOLUTIONS 5,824.68
VO# 171942 INV# 20495A1 PO# 167239 5,824.68
COPIER
623594 05/31/2017 330158 BLUE TARP CREDIT SERVICES 411.23
VO# 171943 INV# 37938358 PO# 167213 411.23
STABILIZER BAR
623595 05/31/2017 329089 EMPLOYEE VENDOR 316.80
VO# 172015 INV# JAN 2 - MAY 31 PO# 167287 316.80
REIMB TRAVEL
623596 05/31/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 5,523.44
VO# 171945 INV# REIMBURSEMENT PO# 167217 1,879.51
SUMMER RDG PROG.
VO# 171980 INV# DHS PO# 167249 248.83
SUPPLIES
VO# 172001 INV# APRIL REIMB PO# 167286 3,395.10
FRUIT & VEG
* 623598 05/31/2017 167400 EMPLOYEE INSURANCE PROGRAM 324,380.52
VO# 171946 INV# 5170400 PO# 167227 324,380.52
INSURANCE
623599 05/31/2017 174700 FORD CREDIT 289.00
VO# 171981 INV# 54457750 PO# 167254 289.00
17 FORD ESCAPE
623600 05/31/2017 330031 FORTRESS SYSTEMS 3,905.72
VO# 171947 INV# SI-70848 PO# 167245 1,260.00
SYSTEM & INSTALLATION
VO# 171948 INV# SI70847 PO# 167244 435.88
CABLES
VO# 171949 INV# SI70846 PO# 167243 1,680.00
INSTALLATION
VO# 171950 INV# SI-70845 PO# 167242 529.84
CABLES
623601 05/31/2017 314775 GRAINGER, INC. 1,341.53
VO# 171970 INV# 9454724890 PO# 167248 64.33
AIR TANK
VO# 171971 INV# 9454724908 PO# 167247 1,277.20
BENCH GRINDER
623602 05/31/2017 193000 HERALD OFFICE SUPPLY, INC 250.96
VO# 171951 INV# 371398-2 PO# 167230 53.90
SUPPLIES
VO# 171952 INV# 372176-0 PO# 167173 71.18
REPAIR COPIER
VO# 171953 INV# 374503-0 PO# 167233 125.88
CHAIR
* 623607 05/31/2017 231100 JIMMY B MILLER 663.00
VO# 171957 INV# JUNE RENT PO# 167232 663.00
214 W. MAIN ST
623608 05/31/2017 230800 MILLER PLUMBING & ELECTRIC CO 185.00
VO# 172004 INV# 10729 PO# 167251 185.00
COMPRESSOR
623609 05/31/2017 329548 KENNETH L. NEWELL 577.92
VO# 172016 INV# 5/10&11-5/22-26 PO# 167288 577.92
CUT GRASS/TRIM BUSHES
623610 05/31/2017 245635 OFFICE DEPOT 242.51
VO# 171956 INV# 923772271001 PO# 167237 63.49
STORAGE BOXES
VO# 171958 INV# 925775736001 PO# 167236 42.54
FOLDERS
VO# 171959 INV# 908946425001 PO# 167238 35.00
SUPPLIES
VO# 171960 INV# 925769175001 PO# 167234 34.05
SUPPLIES
VO# 171961 INV# 930393115001 PO# 167235 29.46
SUPPLIES
VO# 171982 INV# 930392708001 PO# 167257 37.97
DATA TRAVELER
623611 05/31/2017 328377 PITNEY BOWES PURCHASE POWER 500.00
VO# 171983 INV# 800090900824236 PO# 167255 500.00
POSTAGE
623612 05/31/2017 262400 QUILL CORPORATION 235.19
VO# 171972 INV# 7110294 PO# 167246 235.19
SUPPLIES
* 623616 05/31/2017 328343 RIVERSIDE TECHNOLOGIES, INC. 436,124.93
VO# 171962 INV# 0157069-IN PO# 167229 29,848.38
COMPUTER
VO# 171963 INV# 0157070-IN PO# 167228 14,642.59
COMPUTERS
VO# 171973 INV# 0162108-IN PO# 166803 290,822.40
HP PROBOOK
VO# 171974 INV# 0160460-IN PO# 166632 2,896.88
HP ELITEDESK
VO# 171975 INV# 0158453-IN PO# 166387 48,088.27
HP ELITEDESK
VO# 171976 INV# 0158454-IN PO# 166391 34,762.61
HP ELITEDESK
VO# 171977 INV# 0158452-IN PO# 166384 15,063.80
HP ELITEDESK
* 623618 05/31/2017 327192 SOUTH CAROLINA DEPARTMENT OF JUVENILE JU 426.22
VO# 171965 INV# 2000378410 PO# 167240 12.52
PROVISO STUDENTS
VO# 171966 INV# 2000378409 PO# 167241 413.70
PROVISO STUDENTS
623619 05/31/2017 306900 TRANE U.S. INC. 600.30
VO# 172005 INV# 2499338 PO# 167224 141.48
THERMOSTAT
VO# 172006 INV# 249920 PO# 167223 458.82
MODULE
623620 05/31/2017 326312 UNIFIRST CORPORATION 240.08
VO# 172007 INV# 2090462642 PO# 167222 130.36
UNIFORM SERVICE
VO# 172008 INV# 2090462352 PO# 167221 109.72
UNIFORM SERVICE
CHECK RUN: 2400 NUMBER OF CHECKS: 20
782,267.64
TOTAL NUMBER OF CHECKS: 250
1,835,808.43
** OUT OF SEQUENCE CHECKS ON REPORT **
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