DILLON SCHOOL DISTRICT FOUR FY 2013-2014
CHECK REGISTER FOR 06/01/2014 TO 06/30/2014 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1791
610975 06/03/2014 110050 AT&T 707.02
VO# 152456 INV# MAY 2014 PO# 145103 707.02
8437593001075
610976 06/03/2014 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 152457 INV# 4221395 PO# 145104 182.54
618473
610977 06/03/2014 328672 GE CAPITAL 582.12
VO# 152459 INV# 60777176 PO# 145105 322.92
90136189073
VO# 152460 INV# 60778201 PO# 145106 259.20
90136324316
* 610979 06/03/2014 326793 LOWE'S BUSINESS ACCOUNT 143.49
VO# 152471 INV# 912900 PO# 145113 143.49
9800159858
610980 06/03/2014 328966 MEHERRIN AG & CHEMICAL CO 999.00
VO# 152473 INV# 011416 PO# 145115 999.00
LAKE VIEW SCHOOLS
610981 06/03/2014 328690 POSTMASTER 408.00
VO# 152475 INV# BOX 624 2014 PO# 145133 204.00
LAKE VIEW HIGH
VO# 152476 INV# BOX 644 2014 PO# 145114 204.00
LAKE VIEW DIST
610982 06/03/2014 328965 SC DHEC 400.00
VO# 152477 INV# UI77953-8 PO# 145116 400.00
17521
610983 06/03/2014 326312 UNIFIRST CORPORATION 144.02
VO# 152478 INV# 2090239959 PO# 145117 72.01
958830
VO# 152481 INV# 2090239084 PO# 145118 72.01
958830
610984 06/03/2014 321600 WILSON & ASSOCIATES 2,000.00
VO# 152482 INV# 12208 PO# 145119 800.00
LAKE VIEW HIGH
VO# 152484 INV# 12196 PO# 144986 1,200.00
LAKE VIEW HIGH
CHECK RUN: 1791 NUMBER OF CHECKS: 9
5,566.19
CHECK RUN: 1792
610985 06/03/2014 328735 CUSTOM PRINTWEAR 480.95
VO# 152485 INV# 35662 PO# 145120 480.95
SCL012
610986 06/03/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 207.23
VO# 152488 INV# MAY 2014 PO# 145136 207.23
LAKE VIEW BETA CLUB
610987 06/03/2014 328793 KEITH R ELLIOTT 280.00
VO# 152490 INV# 2-M2914-A PO# 145135 210.00
LAKE VIEW ELEM
VO# 152492 INV# 2-M2914-B PO# 145121 70.00
LAKE VIEW HIGH
610988 06/03/2014 170600 FAMILY SPORTS CENTER 455.76
VO# 152493 INV# 007016 PO# 145122 55.08
LAKE VIEW HIGH
VO# 152494 INV# 007048 PO# 145123 56.16
LAKE VIEW HIGH
VO# 152495 INV# 007038 PO# 145124 328.32
LAKE VIEW HIGH
VO# 152496 INV# 5555A PO# 145134 16.20
LAKE VIEW ELEM
610989 06/03/2014 328818 EMPLOYEE VENDOR 831.68
VO# 152497 INV# 5/29/14 PO# 145126 407.88
REIMBURSE
VO# 152498 INV# 6/1/14 PO# 145125 106.01
REIMBURSE
VO# 152499 INV# 06/01/14 PO# 145127 317.79
REIMBURSE
CHECK RUN: 1792 NUMBER OF CHECKS: 5
2,255.62
CHECK RUN: 1793
* 610994 06/04/2014 110050 AT&T 2,711.08
VO# 152415 INV# 843M455251251 PO# 145024 2,711.08
EQUIPMENT & LINES
* 610996 06/04/2014 329403 BRIDGE TEK SOLUTIONS 523.00
VO# 152450 INV# 192 PO# 144979 523.00
SERVICES
* 610998 06/04/2014 130950 CARRIER ENTERPRISE, LLC - S.E. 210.25
VO# 152509 INV# 25239952-00 PO# 145037 29.89
THERMOMETER
VO# 152510 INV# 25241281-00 PO# 145036 180.36
MOTOR SHAFT
* 611000 06/04/2014 141800 CONTROL MANAGEMENT, INC. 2,811.29
VO# 152511 INV# 9817 PO# 145096 1,213.56
SUPPLIES
VO# 152512 INV# 9874 PO# 145095 456.73
SUPPLIES
VO# 152513 INV# 9877 PO# 145094 1,141.00
SERVICE
611001 06/04/2014 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 4,110.00
VO# 152431 INV# APRIL BILLING PO# 145031 4,110.00
SPEECH
611002 06/04/2014 148718 BRUCE E DAVIS, P.A. 919.49
VO# 152451 INV# MAY BILLING PO# 145073 919.49
LEGAL SERVICES
611003 06/04/2014 329462 DECKER EQUIPMENT 658.43
VO# 152514 INV# 75250A PO# 145100 658.43
SUPPLIES
611004 06/04/2014 153150 DILLON HIGH CAFETERIA 117.80
VO# 152432 INV# PEC PO# 145034 117.80
SUMMER GAMES
* 611006 06/04/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 594.83
VO# 152388 INV# GORDON PO# 144996 141.86
SLAM NIGHT
VO# 152389 INV# LKV ELEM PO# 144990 257.04
PTO
VO# 152433 INV# PEC PO# 145029 92.14
SUMMER GAMES
VO# 152452 INV# ST. HGTS PO# 145074 103.79
PARENT BREAKFAST
611007 06/04/2014 156400 DILLON TRACTOR & IMPLEMENT CO., INC 230.44
VO# 152515 INV# IA24335 PO# 145065 73.07
SUPPLIES
VO# 152517 INV# WA02601 PO# 145063 157.37
SUPPLIES
611008 06/04/2014 329136 ENCORE TECHNOLOGY GROUP, LLC 123.12
VO# 152390 INV# 108390 PO# 145013 123.12
SUPPLIES
611009 06/04/2014 174700 FORD CREDIT 279.02
VO# 152418 INV# 50064239 PO# 145010 279.02
2014 FORD FUSION
* 611011 06/04/2014 326000 GOVCONNECTION, INC 1,775.52
VO# 152453 INV# 51421875 PO# 144928 1,775.52
HARD DRIVE
611012 06/04/2014 327023 APRIL GRAINGER 3,945.00
VO# 152518 INV# DEC-JAN BILL PO# 145035 3,945.00
SPEECH THERAPY
611013 06/04/2014 328390 TERRY HAMILTON 480.00
VO# 152545 INV# MAY 27-30, 2014 PO# 145140 480.00
GROUNDS
611014 06/04/2014 327148 HANDWRITING WITHOUT TEARS 3,686.95
VO# 152435 INV# 838992-1 PO# 145026 3,686.95
SUPPLIES
611015 06/04/2014 191600 EMPLOYEE VENDOR 237.68
VO# 152474 INV# REIMBURSEMENT PO# 145132 237.68
SP ED MTG
611016 06/04/2014 191650 EMPLOYEE VENDOR 105.00
VO# 152436 INV# REIMBURSEMENT PO# 145033 105.00
MAY TRAVEL
611017 06/04/2014 192900 HERALD LEASING 531.52
VO# 152438 INV# 2353209-0 PO# 145011 531.52
RENTAL
611018 06/04/2014 193000 HERALD OFFICE SUPPLY, INC 2,333.40
VO# 152391 INV# 2351652-0 PO# 144987 103.51
SUPPLIES
VO# 152437 INV# 2355311-0 PO# 145032 280.80
SUPPLIES
VO# 152454 INV# 2353142-0 PO# 145102 96.91
MAINTEANCE
VO# 152455 INV# 2342791-0 PO# 145077 1,447.20
PRINTING
VO# 152458 INV# 2355997-0 PO# 145076 99.35
SUPPLIES
VO# 152541 INV# 2355553-0 PO# 145090 305.63
SUPPLIES
611019 06/04/2014 327136 HEWLETT-PACKARD COMPANY 376.92
VO# 152443 INV# 54355060 PO# 145072 376.92
PRINTER
611020 06/04/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 256.79
VO# 152519 INV# 358636 PO# 145053 74.96
SUPPLIES
VO# 152520 INV# 359159 PO# 145052 9.76
SUPPLIES
VO# 152521 INV# 359453 PO# 145051 39.73
SUPPLIES
VO# 152522 INV# 359442 PO# 145050 9.22
SUPPLIES
VO# 152523 INV# 359579 PO# 145099 106.92
SUPPLIES
VO# 152524 INV# 359594 PO# 145098 13.81
SUPPLIES
VO# 152525 INV# 359580 PO# 145097 2.39
SUPPLIES
611021 06/04/2014 198500 HYMAN PAPER CO. 1,287.14
VO# 152526 INV# 093415 PO# 145044 750.92
SUPPLIES
VO# 152527 INV# 093571 PO# 145043 320.76
SUPPLIES
VO# 152528 INV# 094547 PO# 145042 215.46
SUPPLIES
611022 06/04/2014 328760 INTERACT DESIGN GROUP, LLC 8,800.00
VO# 152461 INV# 14-110 PO# 145078 8,800.00
CONSULTS
611023 06/04/2014 326081 JANPAK COLUMBIA 2,969.03
VO# 152529 INV# 311074645 PO# 145038 208.01
SUPPLIES
VO# 152546 INV# S5781762.001 PO# 145040 1,527.12
SUPPLIES
VO# 152547 INV# S5774812.003 PO# 145041 460.62
SUPPLIES
VO# 152548 INV# S5781772.001 PO# 145039 773.28
SUPPLIES
* 611025 06/04/2014 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 314.86
VO# 152530 INV# 1997 FORD VAN PO# 145049 314.86
REPAIRS
* 611027 06/04/2014 218662 EMPLOYEE VENDOR 112.00
VO# 152393 INV# REIMBURSEMENT PO# 144980 112.00
SCTS MTG
* 611029 06/04/2014 231100 JIMMY B MILLER 663.00
VO# 152419 INV# JUNE RENT PO# 144999 663.00
214 W. MAIN ST.
* 611031 06/04/2014 245635 OFFICE DEPOT 116.49
VO# 152395 INV# 714308157001 PO# 144984 15.23
SUPPLIES
VO# 152396 INV# 714307899001 PO# 144983 101.26
SUPPLIES
611032 06/04/2014 247600 EMPLOYEE VENDOR 112.00
VO# 152462 INV# REIMBURSEMENT PO# 145071 112.00
SCDE
* 611034 06/04/2014 252210 PEE DEE ALARM 220.00
VO# 152533 INV# 027523 PO# 145093 220.00
ALARM MONITORING
611035 06/04/2014 252975 PEPSI COLA BOTTLING CO 150.77
VO# 152397 INV# 925391 PO# 144978 119.45
DRINKS
VO# 152398 INV# 925283 PO# 144954 15.66
WATER
VO# 152423 INV# 925394 PO# 145000 15.66
WATER
* 611037 06/04/2014 328377 PITNEY BOWES 250.00
VO# 152420 INV# 800090900824239 PO# 144993 250.00
POSTAGE
611038 06/04/2014 259500 PRO-ED 988.90
VO# 152440 INV# 2195952 PO# 145028 988.90
SUPPLIES
611039 06/04/2014 262400 QUILL CORPORATION 348.81
VO# 152424 INV# 3265708 PO# 145002 15.11
SUPPLIES
VO# 152425 INV# 3311627 PO# 145001 225.72
SUPPLIES
VO# 152465 INV# 2359992 PO# 145075 107.98
SUPPLIES
* 611041 06/04/2014 265755 GERALD REEVES 1,000.00
VO# 152421 INV# JUNE BILL PO# 144998 1,000.00
COACHING SUPPLEMENT
611042 06/04/2014 326318 ROCKY MOUNTAIN RAM, LLC 317.32
VO# 152469 INV# R007639-IN PO# 144927 317.32
MEMORY
611043 06/04/2014 328592 KENNETH L ROGERS 833.33
VO# 152422 INV# JUNE BILL PO# 144997 833.33
LKV GROUNDS
611044 06/04/2014 280950 EMPLOYEE VENDOR 500.00
VO# 152472 INV# REIMBURSEMENT PO# 145101 500.00
TUITION COURSE
611045 06/04/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 296.76
VO# 152544 INV# APR 29-MAY 29 PO# 145142 296.76
GAS CHARGES
611046 06/04/2014 328086 SOUTHEASTERN PAPER GROUP, INC 4,882.69
VO# 152534 INV# 2916582 PO# 145092 1,202.46
SUPPLIES
VO# 152535 INV# 2916227 PO# 145046 2,626.14
SUPPLIES
VO# 152536 INV# 2916228 PO# 145045 1,054.09
SUPPLIES
611047 06/04/2014 307500 TRAYCO 135.12
VO# 152537 INV# 311533681 PO# 145062 135.12
DRAIN COVER
* 611049 06/04/2014 326312 UNIFIRST CORPORATION 232.74
VO# 152539 INV# 2090240471 PO# 145048 116.37
UNIFORM SERVICE
VO# 152540 INV# 2090239582 PO# 145047 116.37
UNIFORM SERVICE
* 611051 06/04/2014 328372 WILLIAMSON PRINTING INC 654.35
VO# 152400 INV# 27469 PO# 145012 654.35
SUPPLIES
CHECK RUN: 1793 NUMBER OF CHECKS: 44
52,202.84
CHECK RUN: 1794
* 611053 06/05/2014 104850 AMERICAN ADVANTAGE MARKETING GROUP, INC 100.00
VO# 152479 INV# DHS PO# 145083 100.00
CAMP INS
611054 06/05/2014 329219 ANYTHING CHENILLE 325.00
VO# 152401 INV# 812 PO# 145014 325.00
SUPPLIES
* 611057 06/05/2014 125985 BRANDI'S BANQUET HALL 360.00
VO# 152483 INV# 2021 PO# 145080 360.00
DMS BREAKFAST
611058 06/05/2014 329216 CAMP CAROLINA FUND 350.00
VO# 152486 INV# FEES PO# 145084 350.00
SUMMER CAMP
* 611060 06/05/2014 128600 CARL'S FOOD CENTER 235.00
VO# 152444 INV# 1018 PO# 145006 235.00
SUPPLIES
* 611062 06/05/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 245.16
VO# 152404 INV# GORDON PO# 144982 245.16
SCHOOL FUNDRAISER
611063 06/05/2014 154300 DILLON SCHOOL DISTRICT FOUR 243.39
VO# 152403 INV# 1704-0057 PO# 144995 102.48
ST.HGTS BUS TRIP
VO# 152426 INV# ST. HGTS PO# 145009 140.91
BUS PEMITS
611064 06/05/2014 328793 KEITH R ELLIOTT 240.00
VO# 152405 INV# 2M2914E PO# 145016 135.00
CPR
VO# 152428 INV# 2M2914D PO# 145067 35.00
CPR
VO# 152445 INV# 2M2914E PO# 145003 70.00
DILLON MIDDLE
611065 06/05/2014 170600 FAMILY SPORTS CENTER 976.80
VO# 152406 INV# 007029 PO# 145018 108.00
PLAGUES
VO# 152407 INV# 5555 PO# 144988 48.00
TROPHIES
VO# 152446 INV# 007032 PO# 145004 820.80
TROPHIES
611066 06/05/2014 329418 VARNECIA GAUSE 1,000.00
VO# 152408 INV# ANCHOR CLUB PO# 145020 1,000.00
SCHOLARSHIP
611067 06/05/2014 328785 SHANNON GRAHAM 134.00
VO# 152487 INV# REFUND PO# 145079 134.00
WASHINGTON TRIP
611068 06/05/2014 185150 GREAT AMERICAN OPPORTUNITIES, INC. 1,027.92
VO# 152447 INV# 91005787 PO# 145008 1,027.92
SUPPLIES
* 611075 06/05/2014 238600 THE NATIONAL BETA CLUB 225.02
VO# 152413 INV# W23183 PO# 145017 225.02
GOLD CORDS
CHECK RUN: 1794 NUMBER OF CHECKS: 13
5,462.29
CHECK RUN: 1795
* 611078 06/05/2014 329469 HOLIDAY INN EXPRESS & SUITES 659.34
VO# 152550 INV# 6/11-13/14 PO# 145144 659.34
GILBERT LEWIS
CHECK RUN: 1795 NUMBER OF CHECKS: 1
659.34
CHECK RUN: 1796
* 611080 06/10/2014 328695 AT & T 269.10
VO# 152589 INV# MAY 2014 PO# 145203 269.10
0302593619001
611081 06/10/2014 130475 CAROLINA SUPPLYHOUSE, INC. 133.24
VO# 152597 INV# 262302 PO# 145223 133.24
19850
* 611083 06/10/2014 328849 HARPER'S ELECTRIC MOTOR SERVICE INC 104.00
VO# 152598 INV# 70625 PO# 145208 104.00
dillonschooldist
611084 06/10/2014 198500 HYMAN PAPER CO. 144.51
VO# 152604 INV# 095215 PO# 145209 144.51
DILLO13
* 611087 06/10/2014 328704 SIMPLIFIED OFFICE SYSTEMS 160.92
VO# 152591 INV# 140602-0014 PO# 145205 160.92
3900-2
611088 06/10/2014 306850 TRADING POST 137.19
VO# 152592 INV# 6/9/14 PO# 145201 83.00
DILLON DIST FOUR
VO# 152593 INV# 6/5/14 PO# 145206 43.01
DILLON DIST FOUR
VO# 152609 INV# 5/29/14 PO# 145210 11.18
DILLON DIST FOUR
* 611090 06/10/2014 326312 UNIFIRST CORPORATION 288.04
VO# 152614 INV# 2090235559 PO# 145211 72.01
958830
VO# 152618 INV# 2090236421 PO# 145212 72.01
958830
VO# 152619 INV# 2090237302 PO# 145213 72.01
958830
VO# 152621 INV# 2090238199 PO# 145214 72.01
958830
CHECK RUN: 1796 NUMBER OF CHECKS: 7
1,237.00
CHECK RUN: 1798
* 611093 06/11/2014 308875 ACE HARDWARE OF DILLON 376.91
VO# 152572 INV# 094903 PO# 145160 29.14
SUPPLIES
VO# 152599 INV# 095268 PO# 145176 11.31
SUPPLIES
VO# 152600 INV# 095218 PO# 145177 25.24
SUPPLIES
VO# 152601 INV# 095254 PO# 145178 20.51
SUPPLIES
VO# 152602 INV# 095226 PO# 145179 206.50
SUPPLIES
VO# 152603 INV# 094797 PO# 145183 84.21
SUPPLIES
* 611095 06/11/2014 111400 AVAYA, INC. 1,179.98
VO# 152552 INV# 2733113813 PO# 145166 16.01
SERVICE AGREEMENT
VO# 152553 INV# 2733109055 PO# 145167 1,163.97
SERVICE AGREEMENTS
611096 06/11/2014 125985 BRANDI'S BANQUET HALL 301.00
VO# 152554 INV# 2022 PO# 145130 301.00
LUNCHEON
611097 06/11/2014 329474 CLARION HOTEL 249.74
VO# 152625 INV# CONF#343135801 PO# 145237 249.74
HOTEL
* 611099 06/11/2014 139600 COLLINS EXTERMINATING CO. 3,195.00
VO# 152556 INV# MAY PEST CNTRL PO# 145170 3,195.00
PEST CONTROL SERVICES
611100 06/11/2014 328505 DAVIS SERVICE CENTER 346.00
VO# 152582 INV# 020861 PO# 145199 239.00
REPAIR FORD 150
VO# 152583 INV# 020866 PO# 145200 107.00
REPAIR 2002 SILVERADO
611101 06/11/2014 152800 DILLON COUNTY TREASURER OFFICE 109,685.70
VO# 152557 INV# AUG 2013-DEC 13 PO# 145188 109,409.70
SCHOOL RESOURCE OFFICERS
VO# 152605 INV# 5427 PO# 145172 196.00
DUMPSTER
VO# 152608 INV# 5370 PO# 145173 80.00
DUMPSTER
611102 06/11/2014 153000 DILLON HERALD 1,647.65
VO# 152587 INV# 844 PO# 145163 1,647.65
ADS
611103 06/11/2014 153500 DILLON OIL SERVICE, INC. 172.00
VO# 152610 INV# 187483 PO# 145185 172.00
DIESEL
* 611105 06/11/2014 259705 DUKE ENERGY PROGRESS 41,447.40
VO# 152559 INV# MAY 5- JUNE 4 PO# 145169 26,523.52
LIGHT BILL
VO# 152624 INV# MAY 6- JUN 5 PO# 145235 14,923.88
LIGHT BILL
611106 06/11/2014 185050 EMPLOYEE VENDOR 155.50
VO# 152584 INV# AUG - JUNE PO# 145195 155.50
REIMBURSEMENT TRAVEL
611107 06/11/2014 328390 TERRY HAMILTON 480.00
VO# 152612 INV# JUNE 2-5, 2014 PO# 145221 480.00
GROUNDS
611108 06/11/2014 193000 HERALD OFFICE SUPPLY, INC 3,112.91
VO# 152560 INV# 2309519-0 PO# 145138 113.39
SUPPLIES
VO# 152561 INV# 25353132-0 PO# 145168 99.01
MAINTENANCE
VO# 152562 INV# 2353145-0 PO# 145164 291.41
MAINTENANCE
VO# 152573 INV# 2348677-0 PO# 145161 2,370.60
SUPPLIES
VO# 152613 INV# 2353805-0 PO# 145182 54.90
SUPPLIES
VO# 152626 INV# 2359192-0 PO# 145236 183.60
SUPPLIES
611109 06/11/2014 327136 HEWLETT-PACKARD COMPANY 10,543.08
VO# 152563 INV# 54269029 PO# 145146 368.88
TABLETS
VO# 152564 INV# 54189617 PO# 145145 129.60
TABLETS
VO# 152565 INV# 54394162 PO# 145147 4,683.38
TABLETS
VO# 152566 INV# 54394162 PO# 145149 5,361.22
HP PRO
611110 06/11/2014 329475 HOLIDAY INN EXPRESS 197.58
VO# 152627 INV# CONF#6276051 PO# 145240 197.58
HOTEL
* 611112 06/11/2014 198500 HYMAN PAPER CO. 6,103.62
VO# 152616 INV# 094926 PO# 145174 277.02
SUPPLIES
VO# 152617 INV# 094924 PO# 145181 5,826.60
SUPPLIES
611113 06/11/2014 328760 INTERACT DESIGN GROUP, LLC 11,000.00
VO# 152574 INV# 14111 PO# 145158 11,000.00
CONSULT
* 611116 06/11/2014 245635 OFFICE DEPOT 116.11
VO# 152567 INV# 715094506001 PO# 145165 116.11
SUPPLIES
611117 06/11/2014 328640 EMPLOYEE VENDOR 165.13
VO# 152575 INV# REIMBURSEMENT PO# 145162 165.13
SUPPLIES
611118 06/11/2014 252210 PEE DEE ALARM 240.00
VO# 152622 INV# 027447 PO# 145184 240.00
ALARM MONITORING
* 611120 06/11/2014 262400 QUILL CORPORATION 1,182.08
VO# 152628 INV# 3500589 PO# 145196 355.69
SUPPLIES
VO# 152629 INV# 3609680 PO# 145242 821.35
SUPPLIES
VO# 152630 INV# 3541605 PO# 145241 5.04
SUPPLIES
611121 06/11/2014 327043 SAM'S CLUB 286.57
VO# 152579 INV# 771509043650052 PO# 145194 286.57
SUPPLIES
611122 06/11/2014 329476 SCAAE 255.00
VO# 152631 INV# GILBERT LEWIS PO# 145243 255.00
REGISTRATION
611123 06/11/2014 327192 SC DEPARTMENT OF JUVENILE JUSTICE 2,436.89
VO# 152577 INV# 2000284929 PO# 145192 1,097.28
PROVISO STUDENTS
VO# 152578 INV# 2000285974 PO# 145193 1,339.61
PROVISO STUDENTS
611124 06/11/2014 329355 DOROTHY SHUTTLEWORTH 615.00
VO# 152576 INV# DEC - JUNE PO# 145159 615.00
PEC SERVICES
611125 06/11/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 356.44
VO# 152569 INV# APR 29-MAY 29 PO# 145151 356.44
GAS CHARGES
* 611128 06/11/2014 326312 UNIFIRST CORPORATION 143.46
VO# 152623 INV# 2090241360 PO# 145171 143.46
UNIFORM SERVICE
611129 06/11/2014 326962 UNIVERSITY OF OREGON 276.00
VO# 152555 INV# 141-00830 PO# 145139 276.00
DDS BASIC
CHECK RUN: 1798 NUMBER OF CHECKS: 28
196,266.75
CHECK RUN: 1799
611130 06/12/2014 125985 BRANDI'S BANQUET HALL 105.00
VO# 152571 INV# 2023 PO# 145143 105.00
STAFF LUNCHEON
* 611132 06/12/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 720.51
VO# 152551 INV# 413164F-3 PO# 145137 720.51
BOOKS
CHECK RUN: 1799 NUMBER OF CHECKS: 2
825.51
CHECK RUN: 1800
611133 06/18/2014 328874 4IMPRINT, INC. 406.94
VO# 152634 INV# 9214503 PO# 145249 406.94
SUPPLIES
611134 06/18/2014 308875 ACE HARDWARE OF DILLON 406.43
VO# 152682 INV# 095467 PO# 145270 1.79
SUPPLIES
VO# 152683 INV# 095444 PO# 145269 14.02
SUPPLIES
VO# 152684 INV# 095454 PO# 145268 161.05
SUPPLIES
VO# 152685 INV# 095426 PO# 145267 35.63
SUPPLIES
VO# 152686 INV# 095420 PO# 145266 77.73
SUPPLIES
VO# 152687 INV# 095483 PO# 145274 3.88
SUPPLIES
VO# 152688 INV# 095486 PO# 145275 35.94
SUPPLIES
VO# 152689 INV# 095505 PO# 145285 76.39
SUPPLIES
* 611136 06/18/2014 327648 MONICA BERRY 2,186.25
VO# 152636 INV# MAY BILLING PO# 145234 2,186.25
O.T. SERVICES
* 611138 06/18/2014 136750 CITY OF DILLON 660.00
VO# 152690 INV# MAINTENANCE PO# 145310 660.00
ANNUAL BACKFLOW
* 611140 06/18/2014 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 5,700.00
VO# 152638 INV# MAY BILLING PO# 145251 5,700.00
SPEECH SERVICES
611141 06/18/2014 145750 MARILYN CREECH 712.50
VO# 152639 INV# MAY BILLING PO# 145232 712.50
P.T. SERVICES
611142 06/18/2014 149550 DELL MARKETING L.P. 404.98
VO# 152670 INV# xjf5k8dj4 PO# 145157 404.98
HARD DRIVE
* 611144 06/18/2014 153500 DILLON OIL SERVICE, INC. 789.44
VO# 152691 INV# 167719 PO# 145322 54.00
DIESEL
VO# 152692 INV# 168330 PO# 145321 52.00
GAS
VO# 152693 INV# 8270 PO# 145300 176.30
REPAIR FORD 150
VO# 152694 INV# 167812 PO# 145320 25.49
GAS
VO# 152695 INV# 187583 PO# 145301 74.04
GAS
VO# 152696 INV# 175879 PO# 145319 14.00
GAS
VO# 152697 INV# 187480 PO# 145318 47.50
GAS
VO# 152698 INV# 187468 PO# 145317 21.46
GAS
VO# 152700 INV# 168623 PO# 145314 23.37
GAS
VO# 152701 INV# 168621 PO# 145313 43.50
GAS
VO# 152702 INV# 169001 PO# 145312 39.00
GAS
VO# 152703 INV# 187205 PO# 145302 18.00
GAS
VO# 152704 INV# 168068 PO# 145315 72.50
GAS
VO# 152705 INV# 8063 PO# 145324 73.26
REPAIR 2003 FORD
VO# 152706 INV# 7759 PO# 145323 55.02
SERVICE 02 DODGE
611145 06/18/2014 259705 DUKE ENERGY PROGRESS 16,498.60
VO# 152640 INV# MAY 12-JUN 11 PO# 145262 15,571.20
LIGHT BILL
VO# 152641 INV# MAY 7 -JUN 6 PO# 145253 927.40
LIGHT BILL
611146 06/18/2014 170600 FAMILY SPORTS CENTER 178.20
VO# 152642 INV# 007035 PO# 143949 178.20
TROPHIES
611147 06/18/2014 174700 FORD CREDIT 329.62
VO# 152643 INV# 49764763 PO# 145292 329.62
2014 FORD FUSION
611148 06/18/2014 328390 TERRY HAMILTON 480.00
VO# 152729 INV# JUNE 9-12 PO# 145328 480.00
GROUNDS
611149 06/18/2014 193000 HERALD OFFICE SUPPLY, INC 904.68
VO# 152644 INV# 2361641-0 PO# 145290 210.73
SUPPLIES
VO# 152645 INV# 2361347-0 PO# 145289 693.95
SUPPLIES
* 611151 06/18/2014 327136 HEWLETT-PACKARD COMPANY 15,033.18
VO# 152646 INV# 54380297 PO# 145229 2,337.72
PRINTERS
VO# 152647 INV# 54331871 PO# 145228 226.65
PRINTERS
VO# 152648 INV# 54367095 PO# 145230 6,196.50
PRINTERS
VO# 152671 INV# 54448213 PO# 144081 6,272.31
SUPPLIES
611152 06/18/2014 329478 HIGH INTEREST PUBLISHING 788.15
VO# 152649 INV# 14052702 PO# 145256 788.15
BOOKS
611153 06/18/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 540.45
VO# 152708 INV# 360194 PO# 145308 5.18
SUPPLIES
VO# 152709 INV# 359934 PO# 145273 16.18
SUPPLIES
VO# 152710 INV# 359931 PO# 145272 149.69
SUPPLIES
VO# 152711 INV# 359474 PO# 145271 50.64
SUPPLIES
VO# 152712 INV# 360282 PO# 145281 5.16
SUPPLIES
VO# 152713 INV# 360272 PO# 145277 14.22
SUPPLIES
VO# 152714 INV# 360112 PO# 145276 299.38
SUPPLIES
611154 06/18/2014 198500 HYMAN PAPER CO. 555.24
VO# 152715 INV# 095216 PO# 145263 36.13
SUPPLIES
VO# 152716 INV# 095399 PO# 145279 139.10
SUPPLIES
VO# 152717 INV# 095216A PO# 145278 251.49
SUPPLIES
VO# 152718 INV# 095429 PO# 145280 128.52
SUPPLIES
611155 06/18/2014 327969 EMPLOYEE VENDOR 100.05
VO# 152650 INV# 2013/2014 PO# 145220 100.05
INDISTRICT TRAVEL
611156 06/18/2014 329284 JACOB PLUMBING CO., INC. 600.00
VO# 152720 INV# 23957 PO# 145306 600.00
SERVICE CALL
611157 06/18/2014 204800 JOHNSTONE SUPPLY FLORENCE 6,108.14
VO# 152721 INV# S1458063.001 PO# 145286 2,546.97
SUPPLIES
VO# 152722 INV# S1456230.001 PO# 145264 252.64
SUPPLIES
VO# 152723 INV# S1453953.001 PO# 145265 329.16
SUPPLIES
VO# 152724 INV# S1458066.001 PO# 145287 2,979.37
SUPPLIES
* 611160 06/18/2014 218662 EMPLOYEE VENDOR 112.00
VO# 152652 INV# REIMBURSEMENT PO# 145260 112.00
INSTR MTG
611161 06/18/2014 228800 EMPLOYEE VENDOR 193.00
VO# 152730 INV# JUNE-JULY TRAVE PO# 145327 193.00
REIMBURSEMENT
* 611163 06/18/2014 252500 PEE DEE EDUCATION CENTER 576.27
VO# 152653 INV# FY 2014 PO# 145258 576.27
PROJECT SHARE
611164 06/18/2014 253500 PERMA-BOUND 2,543.69
VO# 152654 INV# 1587712-00 PO# 145255 2,543.69
BOOKS
611165 06/18/2014 328377 PITNEY BOWES 207.00
VO# 152655 INV# 6490727-JN14 PO# 145288 207.00
RENTAL
611166 06/18/2014 262400 QUILL CORPORATION 608.74
VO# 152672 INV# 3457877/3461994 PO# 145247 410.69
SUPPLIES
VO# 152673 INV# 3448523/3457796 PO# 145248 198.05
SUPPLIES
611167 06/18/2014 265775 RELIABLE OFFICE SUPPLIES 1,246.70
VO# 152656 INV# FL926300 PO# 145250 1,246.70
SUPPLIES
611168 06/18/2014 203200 RICOH USA, INC. 379.37
VO# 152657 INV# 92579575 PO# 145257 379.37
RENTAL
611169 06/18/2014 328343 RIVERSIDE TECHNOLOGIES, INC. 2,472.00
VO# 152674 INV# 0042541-IN PO# 145154 2,034.00
SUPPLIES
VO# 152675 INV# 0042501-IN PO# 145291 438.00
SUPPLIES
611170 06/18/2014 326318 ROCKY MOUNTAIN RAM, LLC 394.70
VO# 152676 INV# R007711-IN PO# 145156 394.70
SUPPLIES
611171 06/18/2014 326780 SCHOOL MATE 297.50
VO# 152658 INV# IN000390241 PO# 145245 297.50
SUPPLIES
611172 06/18/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 3,717.04
VO# 152731 INV# MAY 13-JUNE PO# 145331 3,717.04
GAS CHARGES
611173 06/18/2014 295700 STAFFORD LIGHTING AND SOUND 1,278.70
VO# 152727 INV# 5515 PO# 145304 1,278.70
REPAIR
611174 06/18/2014 326473 THE BOOKSOURCE 5,681.19
VO# 152637 INV# P22115 PO# 145254 5,681.19
BOOKS
611175 06/18/2014 306875 TRAINER'S WAREHOUSE 576.81
VO# 152659 INV# 390637 PO# 145233 576.81
SUPPLIES
611176 06/18/2014 326312 UNIFIRST CORPORATION 116.74
VO# 152728 INV# 2090242250 PO# 145303 116.74
UNIFORM SERVICE
611177 06/18/2014 313277 VERIZON 2,707.46
VO# 152661 INV# 9726295972 PO# 145294 798.21
WIRELESS SERVICES
VO# 152662 INV# 9726295971 PO# 145293 1,909.25
WIRELESS
611178 06/18/2014 329471 WINGATE BY WYNDHAM 395.16
VO# 152660 INV# 711414 PO# 145252 395.16
HAYES/PAGE
CHECK RUN: 1800 NUMBER OF CHECKS: 38
76,886.92
CHECK RUN: 1801
611179 06/19/2014 218650 CEREBELLUM CORPORATION 205.15
VO# 152664 INV# 159914 PO# 145238 59.90
SUPPLIES
VO# 152665 INV# 158607 PO# 143987 125.30
SUPPLIES
VO# 152666 INV# 159191 PO# 145239 19.95
SUPPLIES
611180 06/19/2014 209610 DILLON MIDDLE SCHOOL PUPIL ACTIVITY 378.43
VO# 152678 INV# BOOK FEES PO# 145218 378.43
LIBRARY/TEXTBOOKS
611181 06/19/2014 170600 FAMILY SPORTS CENTER 220.32
VO# 152667 INV# 007040 PO# 145153 21.60
PLAQUE
VO# 152677 INV# 007061 PO# 145216 198.72
T-SHIRTS
611182 06/19/2014 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 157.19
VO# 152679 INV# BOOK FEES PO# 145217 157.19
LIBRARY/TEXTBOOK
* 611184 06/19/2014 329459 NANCY LEE HODGE 100.00
VO# 152669 INV# DILLON MIDDLE PO# 145152 100.00
13-14 READER AWARD
CHECK RUN: 1801 NUMBER OF CHECKS: 5
1,061.09
CHECK RUN: 1802
* 611187 06/24/2014 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 152791 INV# 4224504 PO# 145383 182.54
618473
* 611190 06/24/2014 259705 DUKE ENERGY PROGRESS 14,772.29
VO# 152793 INV# JUNE 14 PO# 145385 14,772.29
LAKE VIEW SCHOOLS
611191 06/24/2014 328672 GE CAPITAL 280.80
VO# 152794 INV# 60781534 PO# 145386 280.80
90136315578
611192 06/24/2014 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,739.54
VO# 152795 INV# JUNE 14 LVS PO# 145387 3,739.54
LAKE VIEW SCHOOLS
* 611195 06/24/2014 328734 EMPLOYEE VENDOR 111.00
VO# 152796 INV# MAY-JUNE 14 PO# 145406 111.00
REIMBURSE
611196 06/24/2014 198500 HYMAN PAPER CO. 143.10
VO# 152820 INV# 095215A PO# 145400 143.10
DILLO13
611197 06/24/2014 329127 IMAGE SUPPLY, INC. 351.50
VO# 152821 INV# 257043 PO# 145419 351.50
0011125
611198 06/24/2014 329489 MATERIAL TRANSPORT LLC 2,476.62
VO# 152822 INV# 106 PO# 145401 2,476.62
LAKE VIEW HIGH
* 611200 06/24/2014 310700 POSTMASTER 204.00
VO# 152797 INV# BOX 685 2014 PO# 145388 204.00
LAKE VIEW ELEM
* 611203 06/24/2014 326312 UNIFIRST CORPORATION 144.02
VO# 152825 INV# 2090241737 PO# 145404 72.01
958830
VO# 152826 INV# 2090240857 PO# 145405 72.01
958830
611204 06/24/2014 321600 WILSON & ASSOCIATES 1,800.00
VO# 152824 INV# 12228 PO# 145403 1,800.00
LAKE VIEW HIGH
CHECK RUN: 1802 NUMBER OF CHECKS: 11
24,205.41
CHECK RUN: 1803
611205 06/24/2014 328819 BRICKS R US 362.00
VO# 152801 INV# LAVI19 PO# 145392 305.00
LAVI
VO# 152802 INV# LAVI20 PO# 145393 57.00
LAVI
611206 06/24/2014 328735 CUSTOM PRINTWEAR 182.18
VO# 152805 INV# 35781 PO# 145394 182.18
SCLO12
611207 06/24/2014 209250 JOSTENS, INC. 5,829.24
VO# 152807 INV# 951899 PO# 145395 5,829.24
1042522
611208 06/24/2014 329488 EMPLOYEE VENDOR 242.25
VO# 152808 INV# 6/11-13/14 PO# 145396 242.25
REIMBURSE
611209 06/24/2014 225100 THE MASTER TEACHER, INC 390.85
VO# 152810 INV# 116719906 PO# 145413 390.85
LAKE VIEW HIGH
CHECK RUN: 1803 NUMBER OF CHECKS: 5
7,006.52
CHECK RUN: 1804
* 611213 06/26/2014 120500 BOUND TO STAY BOUND BOOKS, INC 1,037.77
VO# 152833 INV# 854952 PO# 145338 1,037.77
BOOKS
611214 06/26/2014 125985 BRANDI'S BANQUET HALL 1,050.00
VO# 152747 INV# 2024 PO# 145330 1,050.00
BASKETBALL BANQUET
611215 06/26/2014 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 369.52
VO# 152748 INV# BUS DRIVER PO# 145298 184.76
SUMMER CAMP
VO# 152749 INV# BUS DRIVER PO# 145297 184.76
SUMMER CAMP
* 611218 06/26/2014 193000 HERALD OFFICE SUPPLY, INC 434.28
VO# 152832 INV# 2356377-0 PO# 145197 434.28
SUPPLIES
CHECK RUN: 1804 NUMBER OF CHECKS: 4
2,891.57
CHECK RUN: 1805
* 611223 06/25/2014 308875 ACE HARDWARE OF DILLON 320.50
VO# 152763 INV# 095642 PO# 145348 4.59
SUPPLIES
VO# 152764 INV# 095630 PO# 145347 19.43
SUPPLIES
VO# 152765 INV# 095666 PO# 145346 120.92
SUPPLIES
VO# 152766 INV# 095654 PO# 145345 49.56
SUPPLIES
VO# 152829 INV# 095782 PO# 145412 126.00
SUPPLIES
611224 06/25/2014 328841 AIRGAS NATIONAL WELDERS 152.95
VO# 152827 INV# 9028678777 PO# 145411 152.95
OXYGEN
* 611226 06/25/2014 126900 CAMCOR, INC. 448.35
VO# 152735 INV# 2325569 PO# 145311 448.35
SCANNER
611227 06/25/2014 127855 CAPSTONE CLASSROOM 9,718.83
VO# 152767 INV# TI10044886 PO# 145325 9,718.83
BOOKS
611228 06/25/2014 126350 C. C. DICKSON CO. 128.29
VO# 152828 INV# 19985914 PO# 145410 128.29
SUPPLIES
611229 06/25/2014 328505 DAVIS SERVICE CENTER 301.00
VO# 152768 INV# 020937 PO# 145382 301.00
REPAIR FORD 350
611230 06/25/2014 153400 DILLON INTERNAL MEDICINE 629.16
VO# 152769 INV# 4000 PO# 145367 614.16
VACCINE
VO# 152803 INV# 3980 PO# 145418 15.00
TESTING
611231 06/25/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 309,327.57
VO# 152762 INV# MAY REIMB PO# 145380 309,327.57
BRKFST/LUNCH/SNACK
611232 06/25/2014 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 1,187.01
VO# 152737 INV# REIMB CK#8251 PO# 145333 472.01
CHARGES
VO# 152738 INV# REIMB CK#8253 PO# 145334 315.00
REPAIR TRUCK
VO# 152739 INV# CK#8256-8272 PO# 145335 400.00
POLICE OFFICERS
* 611234 06/25/2014 328556 DUFF, WHITE, & TURNER, LLC 1,783.75
VO# 152740 INV# 10615 PO# 145215 445.00
LEGAL SERVICES
VO# 152770 INV# 10615 PO# 145375 1,338.75
LEGAL SERVICES
* 611236 06/25/2014 328593 FLORENCE SCHOOL DISTRICT ONE 3,588.20
VO# 152840 INV# 1314E PO# 145425 3,588.20
PROVISO STUDENTS
611237 06/25/2014 326850 GREENVILLE COUNTY SCHOOL DISTRICT 815.85
VO# 152753 INV# UM1089 PO# 145361 815.85
PROVISO
611238 06/25/2014 329465 EDWARD HALLIDAY 102.00
VO# 152754 INV# CHAMPIONSHIP PO# 145376 102.00
SOFTBALL
* 611240 06/25/2014 328390 TERRY HAMILTON 480.00
VO# 152839 INV# JUNE 16-19 PO# 145424 480.00
GROUNDS
611241 06/25/2014 328301 HEINEMANN 152.90
VO# 152773 INV# 6341355 PO# 145360 152.90
BOOKS
611242 06/25/2014 193000 HERALD OFFICE SUPPLY, INC 278.46
VO# 152741 INV# 2359192-1 PO# 145336 120.96
SUPPLIES
VO# 152742 INV# 2358706-0 PO# 145329 47.50
SUPPLIES
VO# 152774 INV# 2364026-0 PO# 145407 110.00
PAPER
611243 06/25/2014 327136 HEWLETT-PACKARD COMPANY 6,150.89
VO# 152743 INV# 54316583 PO# 145342 1,063.79
COMPUTER
VO# 152804 INV# 54485309 PO# 145417 95.40
SUPPLIES
VO# 152806 INV# 54430992 PO# 145408 4,458.30
SUPPLIES
VO# 152809 INV# 54430992 PO# 145415 468.60
TABLETS
VO# 152811 INV# 54235204 PO# 145416 64.80
SUPPLIES
* 611245 06/25/2014 198500 HYMAN PAPER CO. 435.78
VO# 152776 INV# 095910 PO# 145351 435.78
SUPPLIES
611246 06/25/2014 204800 JOHNSTONE SUPPLY FLORENCE 213.01
VO# 152777 INV# S1458081.001 PO# 145350 86.79
SUPPLIES
VO# 152778 INV# S1459536.001 PO# 145349 126.22
SUPPLIES
* 611248 06/25/2014 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 549.87
VO# 152780 INV# 2000 FORD TRK PO# 145354 549.87
REPAIR
* 611251 06/25/2014 273843 OFFICE OF TRANSPORTATION 1,468.61
VO# 152755 INV# 0048-0060 PO# 145362 1,468.61
BUS PERMITS
* 611254 06/25/2014 265150 REALLY GOOD STUFF, INC 158.09
VO# 152783 INV# 4691706 PO# 145339 158.09
SUPPLIES
611255 06/25/2014 203200 RICOH USA, INC. 976.12
VO# 152744 INV# 92630363 PO# 145332 592.72
LEASE
VO# 152745 INV# 92644736 PO# 145355 383.40
LEASE
611256 06/25/2014 327192 SC DEPARTMENT OF JUVENILE JUSTICE 1,410.54
VO# 152758 INV# 2000288064 PO# 145365 1,375.54
PROVISO
VO# 152759 INV# 2000288065 PO# 145366 35.00
PROVISO
611257 06/25/2014 276056 SCHOOL SPECIALTY 519.59
VO# 152784 INV# 208112475263 PO# 145341 376.15
SUPPLIES
VO# 152785 INV# 208112475265 PO# 145340 143.44
SUPPLIES
* 611259 06/25/2014 328086 SOUTHEASTERN PAPER GROUP, INC 322.50
VO# 152830 INV# 2925802 PO# 145409 322.50
SUPPLIES
* 611261 06/25/2014 328976 SUMTER SCHOOL DISTRICT 5,023.90
VO# 152760 INV# 2013-2014 PO# 145364 5,023.90
PROVISO
611262 06/25/2014 298800 SUNDANCE/NEWBRIDGE 125.75
VO# 152788 INV# PR322436 PO# 145326 125.75
BOOKS
611263 06/25/2014 328720 THE HORACE MANN COMPANIES 539.24
VO# 152812 INV# 390171-0002 PO# 145420 539.24
INSURANCE
611264 06/25/2014 326312 UNIFIRST CORPORATION 200.54
VO# 152789 INV# 2090243103 PO# 145353 200.54
UNIFORM SERVICE
611265 06/25/2014 327879 WILLIAMSBURG COUNTY SCHOOL DISTRICT 432.03
VO# 152761 INV# 2013-2014 PO# 145363 432.03
PROVISO
CHECK RUN: 1805 NUMBER OF CHECKS: 31
347,941.28
TOTAL NUMBER OF CHECKS: 203
724,468.33
** OUT OF SEQUENCE CHECKS ON REPORT **
BRYAN 06/30/2014 10:49:58AM Page 1
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