DILLON SCHOOL DISTRICT FOUR FY 2014-2015
CHECK REGISTER FOR 11/01/2014 TO 11/30/2014 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1886
612925 11/04/2014 328647 AT&T COMMUNICATIONS SYSTEMS 406.76
VO# 155421 INV# 4248479 PO# 148005 406.76
618473
612926 11/04/2014 139500 COKER BUSINESS SYSTEMS 351.00
VO# 155422 INV# 048000 PO# 148006 351.00
TU0016
612927 11/04/2014 328672 GE CAPITAL 322.92
VO# 155424 INV# 61622927 PO# 148007 322.92
90136189073
612928 11/04/2014 186818 LOUIS GREGORY GROOMS, JR. 110.70
VO# 155425 INV# 10/31/14 FBALL PO# 148008 110.70
CBRIDGE @ LV
* 612932 11/04/2014 329204 JOHN KING 117.00
VO# 155430 INV# 10/31/14 FBALL PO# 148012 117.00
CBRIDGE @ LV
* 612934 11/04/2014 328755 KEITH MOORE 128.70
VO# 155432 INV# 10/31/14 FBALL PO# 148014 128.70
CBRIDGE @ LV
* 612936 11/04/2014 327214 DAVID REESE 101.70
VO# 155434 INV# 10/31/14 FBALL PO# 148016 101.70
CBRIDGE @ LV
* 612938 11/04/2014 329349 TEXCHINE INCORPORATED 538.00
VO# 155436 INV# 42841 PO# 148018 538.00
LAKE VIEW HIGH
CHECK RUN: 1886 NUMBER OF CHECKS: 8
2,076.78
CHECK RUN: 1887
* 612940 11/04/2014 328856 ANDERSON'S 766.96
VO# 155440 INV# 6062386 PO# 148022 766.96
042261802
* 612942 11/04/2014 223700 LECONNIE MANNING 130.00
VO# 155442 INV# 10/14/14 PO# 148024 130.00
LVHS FFA TRIP
CHECK RUN: 1887 NUMBER OF CHECKS: 2
896.96
CHECK RUN: 1888
612943 11/06/2014 113000 BAND SHOPPE 101.37
VO# 155408 INV# 635583-01 PO# 147973 101.37
SHIRTS
612944 11/06/2014 328774 BLOCK BAND 869.46
VO# 155376 INV# 457 PO# 147964 869.46
MARCHING SHOES
* 612946 11/06/2014 143522 EMPLOYEE VENDOR 168.39
VO# 155362 INV# REIMBURSEMENT PO# 147951 137.80
HC SUPPLIES
VO# 155363 INV# REIMBURSEMENT PO# 147952 30.59
HC SUPPLIES
* 612948 11/06/2014 327552 EMPLOYEE VENDOR 162.88
VO# 155364 INV# REIMBURSEMENT PO# 147808 60.34
SUPPLIES
VO# 155365 INV# REIMBURSEMENT PO# 147811 102.54
COOLER
612949 11/06/2014 328478 GAME TIME 976.38
VO# 155367 INV# 3276 PO# 147950 976.38
SHIRTS
612950 11/06/2014 185150 GREAT AMERICAN OPPORTUNITIES, INC. 1,672.78
VO# 155406 INV# 911288427 PO# 148001 1,672.78
SUPPLIES
612951 11/06/2014 211200 KING'S PIZZA 240.30
VO# 155409 INV# 3797 PO# 147974 240.30
INTERACT DINNER
612952 11/06/2014 262400 QUILL CORPORATION 132.82
VO# 155407 INV# 7175425 PO# 147947 132.82
SUPPLIES
612953 11/06/2014 329083 SCBDA 290.00
VO# 155368 INV# DILLON MIDDLE PO# 147939 290.00
BAND AUDITIONS
612954 11/06/2014 327652 SOUTH FLORENCE BAND BOOSTERS 203.00
VO# 155369 INV# DILLON MIDDLE PO# 147940 203.00
BAND AUDITIONS
612955 11/06/2014 273865 STATE TEXTBOOK OFFICE 365.72
VO# 155370 INV# 1704009-3921651 PO# 147904 252.78
LOST & DAMAGED BOOKS
VO# 155405 INV# 1704011-3921675 PO# 147965 112.94
LOST & DAMAGED TEXTBOOKS
612956 11/06/2014 238600 THE NATIONAL BETA CLUB 405.00
VO# 155377 INV# 112983 PO# 147961 405.00
MEMBERSHIPS
612957 11/06/2014 305100 THOMAS FLORIST & GIFTS 388.26
VO# 155371 INV# 40944 PO# 147905 388.26
FLOWERS
CHECK RUN: 1888 NUMBER OF CHECKS: 13
5,976.36
CHECK RUN: 1889
* 612961 11/05/2014 328758 EMPLOYEE VENDOR 140.02
VO# 155385 INV# REIMBURSEMENT PO# 147845 42.35
SUPPLIES
VO# 155386 INV# REIMBURSEMENT PO# 147846 17.28
SUPPLIES
VO# 155387 INV# REIMBURSEMENT PO# 147847 38.69
SUPPLIES
VO# 155388 INV# REIMBURSEMENT PO# 147848 23.59
SUPPLIES
VO# 155389 INV# REIMBURSEMENT PO# 147849 18.11
SUPPLIES
* 612964 11/05/2014 327004 COMFORT INN AND SUITES 168.70
VO# 155345 INV# 56622085 PO# 147938 168.70
JAYNE LEE
612965 11/05/2014 329390 CONSTRUCTIVE PLAYTHINGS 175.26
VO# 155403 INV# 8175883900 PO# 147994 175.26
SUPPLIES
* 612967 11/05/2014 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 6,990.00
VO# 155392 INV# OCT BILLING PO# 147998 6,990.00
SPEECH THERAPY
* 612969 11/05/2014 156800 DILLON WOOD WORKS, INC. 773.80
VO# 155443 INV# 52252 PO# 148027 9.64
SUPPLIES
VO# 155444 INV# 51994 PO# 148028 85.30
SUPPLIES
VO# 155445 INV# 51993 PO# 148029 7.94
SUPPLEIS
VO# 155446 INV# 51818 PO# 148030 659.26
SUPPLIES
VO# 155447 INV# 51711 PO# 148031 11.66
SUPPLIES
612970 11/05/2014 259705 DUKE ENERGY PROGRESS 10,275.16
VO# 155411 INV# SEP 30- OCT 30 PO# 148002 1,898.89
LIGHT BILL
VO# 155452 INV# OCT 1 - OCT 31 PO# 148047 8,376.27
LIGHT BILL
* 612973 11/05/2014 174700 FORD CREDIT 279.02
VO# 155375 INV# 50064239 PO# 147963 279.02
2014 FORD FUSION
612974 11/05/2014 329198 DR. DENISE FORREST 1,000.00
VO# 155393 INV# 150 PO# 148003 1,000.00
CONSULT OCT 22 & 23
612975 11/05/2014 185050 EMPLOYEE VENDOR 112.00
VO# 155394 INV# REIMBURSEMENT PO# 148000 112.00
NURSE PROGRAM
* 612980 11/05/2014 191600 EMPLOYEE VENDOR 296.07
VO# 155453 INV# REIMBURSEMENT PO# 148063 39.95
SUPPLIES
VO# 155454 INV# REIMBURSEMENT PO# 148062 88.95
SUPPLIES
VO# 155455 INV# REIMBURSEMENT PO# 148061 167.17
SUPPLIES
612981 11/05/2014 193000 HERALD OFFICE SUPPLY, INC 120.67
VO# 155456 INV# 2419939-0 PO# 147979 120.67
MAINTENANCE
612982 11/05/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 184.09
VO# 155416 INV# 366822 PO# 147969 5.92
SUPPLIES
VO# 155417 INV# 366755 PO# 147968 59.39
SUPPLEIS
VO# 155418 INV# 366807 PO# 147970 118.78
SUPPLIES
612983 11/05/2014 329127 IMAGE SUPPLY, INC. 1,836.00
VO# 155419 INV# 265532B PO# 147984 915.30
SUPPLIES
VO# 155420 INV# 266041 PO# 147983 920.70
SUPPLIES
* 612987 11/05/2014 328333 LAMINATOR WAREHOUSE 309.90
VO# 155353 INV# 111215 PO# 147877 309.90
FLIM
612988 11/05/2014 218662 EMPLOYEE VENDOR 139.00
VO# 155354 INV# REIMBURSEMENT PO# 147932 69.00
SLO
VO# 155395 INV# REIMBURSEMENT PO# 147999 70.00
TITLE I MTG
612989 11/05/2014 326908 LOOKOUT BOOKS 406.75
VO# 155396 INV# ARU0158591 PO# 147975 406.75
BOOKS
* 612991 11/05/2014 231100 JIMMY B MILLER 663.00
VO# 155383 INV# NOV RENT PO# 147992 663.00
214 W. MAIN ST.
612992 11/05/2014 246400 ORIENTAL TRADING COMPANY 789.92
VO# 155397 INV# 667383061-01 PO# 147996 713.43
SUPPLIES
VO# 155398 INV# 668101369-01 PO# 147995 76.49
SUPPLIES
612993 11/05/2014 247600 EMPLOYEE VENDOR 124.00
VO# 155356 INV# REIMBURSEMENT PO# 147930 124.00
SCTS
612994 11/05/2014 310700 POSTMASTER 147.00
VO# 155374 INV# SUPT. PO# 147959 147.00
POSTAGE
* 612996 11/05/2014 262400 QUILL CORPORATION 724.86
VO# 155373 INV# 7142086 PO# 147960 154.51
SUPPLIES
VO# 155399 INV# 7260750 PO# 147977 54.97
SUPPLIES
VO# 155400 INV# 7421185 PO# 147976 65.00
SUPPLIES
VO# 155459 INV# 7542489 PO# 148032 67.22
SUPPLIES
VO# 155460 INV# 7468065 PO# 148034 16.95
SUPPLIES
VO# 155461 INV# 7420367 PO# 148033 55.05
SUPPLIES
VO# 155462 INV# 7470393 PO# 148035 311.16
SUPPLEIS
* 612998 11/05/2014 265755 GERALD REEVES 1,000.00
VO# 155384 INV# NOV BILL PO# 147991 1,000.00
COACH SUPPLEMENT
* 613000 11/05/2014 328592 KENNETH L ROGERS 833.33
VO# 155378 INV# NOV BILLING PO# 147993 833.33
LKV GROUNDS
613001 11/05/2014 327192 SC DEPARTMENT OF JUVENILE JUSTICE 821.60
VO# 155358 INV# 2000300224 PO# 147953 821.60
PROVISO STUDENTS
613002 11/05/2014 328550 SHEALY ELECTRICAL WHOLESALERS 1,228.86
VO# 155448 INV# 6212631-001 PO# 148026 14.73
SUPPLIES
VO# 155449 INV# 6212631-00 PO# 148025 1,214.13
SUPPLIES
613003 11/05/2014 326557 SMITH SERVICES, LLC 900.00
VO# 155463 INV# 20141030 PO# 148036 900.00
CONSULT 10/30/14
613004 11/05/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 292.60
VO# 155451 INV# SEP 29-OCT 29 PO# 148046 292.60
GAS CHARGES
613005 11/05/2014 328086 SOUTHEASTERN PAPER GROUP, INC 593.58
VO# 155423 INV# 2992951 PO# 147701 593.58
SUPPLIES
613006 11/05/2014 327865 SPORTS TURF SERVICES, LLC 1,262.50
VO# 155401 INV# 307 PO# 147944 889.00
SUPPLIES
VO# 155402 INV# 308 PO# 147945 373.50
SUPPLIES
613007 11/05/2014 329050 ROSA M. STEWART 1,080.00
VO# 155464 INV# OCT 1- OCT 31 PO# 148064 1,080.00
18 DAYS
613008 11/05/2014 327736 MELISSA THOMPSON 840.00
VO# 155465 INV# OCT 1 - OCT 30 PO# 148065 840.00
14 DAYS
613009 11/05/2014 326312 UNIFIRST CORPORATION 147.23
VO# 155426 INV# 2090259770 PO# 147982 147.23
UNIFORM SERVICES
613010 11/05/2014 329575 VBRICK 6,270.30
VO# 155404 INV# 30431 PO# 147538 6,270.30
RENEWAL
CHECK RUN: 1889 NUMBER OF CHECKS: 33
40,925.22
CHECK RUN: 1891
* 613014 11/11/2014 328695 AT & T 306.05
VO# 155552 INV# OCTOBER 2014 PO# 148153 306.05
0302593619001
613015 11/11/2014 328904 AYRES BACKHOE & HAULING SERVICE 775.00
VO# 155553 INV# 10/30/14 PO# 148174 775.00
DILLON DIST FOUR
* 613017 11/11/2014 328672 GE CAPITAL 280.80
VO# 155555 INV# 61628530 PO# 148155 280.80
90136315578
613018 11/11/2014 328179 DARREN L. HANNA 103.50
VO# 155556 INV# 11/7/14 FBALL PO# 148156 103.50
CEM @ LV
613019 11/11/2014 328595 HAYES BROTHERS HARDWARE INC 186.65
VO# 155557 INV# 137497 PO# 148176 31.42
100096
VO# 155558 INV# OCT 2014 PO# 148191 155.23
100096
613020 11/11/2014 193000 HERALD OFFICE SUPPLY, INC 1,432.70
VO# 155559 INV# 2424421-0 PO# 148157 1,432.70
11321
* 613023 11/11/2014 328678 LAKE VIEW FARM CENTER 280.00
VO# 155562 INV# 31480 PO# 148158 280.00
DILLON DIST FOUR
* 613026 11/11/2014 327058 DENNIS MCDANIEL 103.50
VO# 155565 INV# 11/7/14 FBALL PO# 148159 103.50
CEM @ LV
613027 11/11/2014 245635 OFFICE DEPOT 224.62
VO# 155566 INV# 736272991001 PO# 148160 224.62
36768014
* 613029 11/11/2014 329318 MICHAEL PHILLIPS 101.70
VO# 155568 INV# 11/7/14 FBALL PO# 148162 101.70
CEM @ LV
* 613034 11/11/2014 329038 WADES SHOP 420.00
VO# 155573 INV# 0010033 PO# 148165 420.00
LAKE VIEW SCHOOLS
CHECK RUN: 1891 NUMBER OF CHECKS: 11
4,214.52
CHECK RUN: 1892
* 613036 11/11/2014 329597 D'S FLORAL DESIGNS 135.00
VO# 155575 INV# 11/1/14 PO# 148167 135.00
LAKE VIEW HIGH
* 613038 11/11/2014 329599 FBC CLEMSON 100.00
VO# 155577 INV# NOV 2014 PO# 148194 100.00
LAKE VIEW HIGH
613039 11/11/2014 274830 SCASL 140.00
VO# 155579 INV# 3/11-12/15 PO# 148168 140.00
LIZ HERLONG
613040 11/11/2014 326980 SHERATON MYRTLE BEACH 830.00
VO# 155580 INV# 1/15-16/15 PO# 148169 207.50
CONF 31280333
VO# 155582 INV# 01/15-16/15 PO# 148170 207.50
CONF 801280331
VO# 155584 INV# 01/15/16/2015 PO# 148171 207.50
CONF 1280329
VO# 155586 INV# 1/15-16/2015 PO# 148172 207.50
CONF 781280326
CHECK RUN: 1892 NUMBER OF CHECKS: 4
1,205.00
CHECK RUN: 1893
613041 11/12/2014 100640 ACCUCUT 885.00
VO# 155466 INV# 12242982 PO# 148109 885.00
SUPPLIES
613042 11/12/2014 308875 ACE HARDWARE OF DILLON 193.11
VO# 155467 INV# 099341 PO# 148104 102.46
SUPPLIES
VO# 155468 INV# 099447 PO# 148116 37.78
SUPPLIES
VO# 155578 INV# 099516 PO# 148058 38.87
SUPPLIES
VO# 155581 INV# 099649 PO# 148139 5.93
SUPPLIES
VO# 155583 INV# 099714 PO# 148138 8.07
SUPPLIES
613043 11/12/2014 329593 ALLE LLC 900.00
VO# 155469 INV# 0015 PO# 148115 900.00
SETUP & TRAINING
613044 11/12/2014 327715 AMAZON 685.33
VO# 155470 INV# 022776299314 PO# 148059 499.00
TRANSFORMER
VO# 155471 INV# 201342968642 PO# 148052 57.10
SUPPLIES
VO# 155472 INV# 225515021097 PO# 148055 18.30
SUPPLIES
VO# 155473 INV# 192818779215 PO# 148054 29.98
SUPPLIES
VO# 155474 INV# 030037163831 PO# 148053 80.95
SUPPLIES
613045 11/12/2014 111400 AVAYA, INC. 1,179.98
VO# 155476 INV# 2733288892 PO# 148091 1,163.97
AGREEMENT
VO# 155477 INV# 2733287263 PO# 148090 16.01
AGREEMENT
* 613047 11/12/2014 327648 MONICA BERRY 2,117.50
VO# 155478 INV# OCT BILLING PO# 148101 2,117.50
O.T. SERVICES
* 613050 11/12/2014 329495 BLISS PRODUCTS & SERVICES 38,995.96
VO# 155616 INV# 13743 PO# 148196 38,995.96
DHS FLOOR
613051 11/12/2014 120500 BOUND TO STAY BOUND BOOKS, INC 834.46
VO# 155481 INV# 863855 PO# 146913 834.46
BOOKS
613052 11/12/2014 329403 BRIDGE TEK SOLUTIONS 118.80
VO# 155482 INV# 363 PO# 148076 59.40
PROMETHEAN
VO# 155483 INV# 362 PO# 148075 59.40
PROMETHEAN
* 613054 11/12/2014 130475 CAROLINA SUPPLYHOUSE, INC. 693.96
VO# 155585 INV# 318087 PO# 148040 693.96
SUPPLIES
* 613056 11/12/2014 139600 COLLINS EXTERMINATING CO. 3,040.00
VO# 155485 INV# OCT PEST CNTRL PO# 148089 3,040.00
PEST CONTROL
613057 11/12/2014 143550 EMPLOYEE VENDOR 103.00
VO# 155486 INV# REIMBURSEMENT PO# 148099 103.00
TITLE I CONFERENCE
613058 11/12/2014 328505 DAVIS SERVICE CENTER 172.00
VO# 155487 INV# 021519 PO# 148125 172.00
REPAIR 2002 FORD 150
613059 11/12/2014 152800 DILLON COUNTY TREASURER OFFICE 193.00
VO# 155587 INV# 6992 PO# 148143 90.00
DUMPSTER SERVICE
VO# 155588 INV# 7065 PO# 148144 103.00
DUMPSTER SERVICE
613060 11/12/2014 153500 DILLON OIL SERVICE, INC. 279.50
VO# 155589 INV# 195201 PO# 148037 89.00
GAS
VO# 155590 INV# 195562 PO# 148038 84.00
GAS
VO# 155591 INV# 195597 PO# 148041 58.50
GAS
VO# 155592 INV# 202212 PO# 148039 48.00
GAS
613061 11/12/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 321,524.33
VO# 155550 INV# SEPT REIMB PO# 148187 321,524.33
LUNCH/BRKFST
613062 11/12/2014 156400 DILLON TRACTOR & IMPLEMENT CO., INC 206.04
VO# 155488 INV# WA03128 PO# 148080 206.04
REPAIR MOWER
613063 11/12/2014 259705 DUKE ENERGY PROGRESS 44,228.00
VO# 155489 INV# OCT 8 - NOV 8 PO# 148120 7,795.86
LIGHT BILL
VO# 155490 INV# OCT 2 - NOV 3 PO# 148094 29,926.83
LIGHT BILL
VO# 155617 INV# OCT 9 -NOV 7 PO# 148197 6,505.31
LIGHT
613064 11/12/2014 329346 E COMPLETE LLC 344.25
VO# 155491 INV# 31700 PO# 148108 344.25
SUPPLIES
* 613066 11/12/2014 172300 FIRST CITIZENS BANK 453.31
VO# 155624 INV# 429974001003348 PO# 148179 149.45
SUPPLIES
VO# 155625 INV# 429974001003348 PO# 148180 151.88
SUPPLIES
VO# 155626 INV# 429974001003348 PO# 148181 151.98
SUPPLIES
613067 11/12/2014 174200 EMPLOYEE VENDOR 103.00
VO# 155493 INV# REIMBURSEMENT PO# 148067 103.00
TITLE I CONFERENCE
613068 11/12/2014 192900 HERALD LEASING 531.51
VO# 155499 INV# 2421350-0 PO# 148078 531.51
LEASE
613069 11/12/2014 193000 HERALD OFFICE SUPPLY, INC 1,024.52
VO# 155494 INV# 2419942-0 PO# 148092 161.62
MAINTENANCE
VO# 155495 INV# 2425141-0 PO# 148082 47.50
MAINTENANCE
VO# 155497 INV# 2404796-0 PO# 148060 137.95
SUPPLIES
VO# 155498 INV# 148073 PO# 148073 225.94
SUPPLIES
VO# 155500 INV# 1416388-0 PO# 148086 228.16
MAINTENANCE
VO# 155548 INV# 2427724-0 PO# 148145 110.00
PAPER
VO# 155618 INV# 2427999-0 PO# 148124 113.35
SUPPLIES
613070 11/12/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 102.08
VO# 155593 INV# 367145 PO# 148151 5.66
SUPPLIES
VO# 155594 INV# 366888 PO# 148057 60.91
SUPPLIES
VO# 155595 INV# 366936 PO# 148137 8.86
SUPPLIES
VO# 155596 INV# 367334 PO# 148136 21.07
SUPPLIES
VO# 155597 INV# 367234 PO# 148135 5.58
SUPPLIES
613071 11/12/2014 198500 HYMAN PAPER CO. 804.87
VO# 155598 INV# 106607 PO# 148148 110.05
SUPPLIES
VO# 155599 INV# 105395A PO# 148142 310.07
SUPPLIES
VO# 155600 INV# 106212 PO# 148042 384.75
SUPPLIES
613072 11/12/2014 329127 IMAGE SUPPLY, INC. 1,188.31
VO# 155601 INV# 266041A PO# 148149 1,188.31
SUPPLIES
613073 11/12/2014 326797 INTERSTATE MUSIC 575.36
VO# 155501 INV# 221823 PO# 148083 575.36
SUPPLIES
613074 11/12/2014 204950 EMPLOYEE VENDOR 227.00
VO# 155502 INV# REIMBURSEMENT PO# 148114 86.00
ENRICH TRAINING
VO# 155602 INV# OCT TRAVEL PO# 148107 70.50
REIMBURSEMENT
VO# 155603 INV# SEPT TRAVEL PO# 148106 57.75
REIMBURSEMENT
VO# 155604 INV# AUG TRAVEL PO# 148105 12.75
REIBMURSEMENT
613075 11/12/2014 326081 JANPAK COLUMBIA 1,947.30
VO# 155605 INV# S5930375.001 PO# 148147 1,947.30
SUPPLIES
* 613077 11/12/2014 204800 JOHNSTONE SUPPLY FLORENCE 1,119.29
VO# 155606 INV# S1474380.001 PO# 148140 396.45
SUPPLIES
VO# 155607 INV# S1470003.001 PO# 148141 722.84
SUPPLIES
613078 11/12/2014 212700 LAKESHORE LEARNING MATERIALS 264.92
VO# 155504 INV# 2121021014 PO# 148087 264.92
SUPPLIES
* 613080 11/12/2014 326793 LOWE'S BUSINESS ACCOUNT 471.80
VO# 155620 INV# 98001598584 PO# 148192 471.80
SUPPLIES
613081 11/12/2014 327819 LOWES HOME CENTERS, INC 148.73
VO# 155608 INV# 67507119 PO# 148056 148.73
SUPPLIES
* 613084 11/12/2014 230800 MILLER PLUMBING & ELECTRIC CO 7,770.81
VO# 155507 INV# 4281 PO# 148117 7,770.81
REPAIR MATERIALS
613085 11/12/2014 326767 EMPLOYEE VENDOR 112.00
VO# 155508 INV# REIMBURSEMENT PO# 148119 112.00
GED MEETING
* 613087 11/12/2014 327836 NETWORK CONTROLS & ELECTRIC, INC. 5,762.08
VO# 155511 INV# 15955 PO# 147531 5,762.08
CABLING
* 613092 11/12/2014 325925 POSITIVE PROMOTIONS INC 819.95
VO# 155515 INV# 05116624 PO# 147690 216.34
SUPPLIES
VO# 155516 INV# 05121017 PO# 148097 603.61
SUPPLIES
613093 11/12/2014 258706 PRESENTATION SYSTEMS SOUTH, INC 294.25
VO# 155517 INV# 142369 PO# 148070 294.25
SUPPLIES
613094 11/12/2014 262400 QUILL CORPORATION 1,072.35
VO# 155518 INV# 7218500 PO# 148071 40.37
SUPPLIES
VO# 155519 INV# 7374976 PO# 148098 183.54
SUPPLIES
VO# 155520 INV# 7305374 PO# 148110 33.61
SUPPLIES
VO# 155521 INV# 7392625 PO# 148111 36.70
SUPPLIES
VO# 155609 INV# 7543156 PO# 148134 778.13
SUPPLIES
613095 11/12/2014 326778 EMPLOYEE VENDOR 103.00
VO# 155522 INV# REIMBURSEMENT PO# 148069 103.00
SCATA
613096 11/12/2014 327933 FRED RICHBURG 101.70
VO# 155523 INV# DHS VS AYNOR PO# 148128 101.70
FOOTBALL
* 613098 11/12/2014 326501 RIDDELL/ALL AMERICAN SPORTS CORP 1,866.33
VO# 155524 INV# 60259048 PO# 148050 1,866.33
SUPPLIES
613099 11/12/2014 328343 RIVERSIDE TECHNOLOGIES, INC. 305.48
VO# 155527 INV# 0048455-INN PO# 148077 71.98
KEYBOARD
VO# 155610 INV# 0048623-IN PO# 148185 233.50
BATTERY
613100 11/12/2014 328218 WAYNE ROGERS 130.50
VO# 155528 INV# DHS VS AYNOR PO# 148130 130.50
FOOTBALL
613101 11/12/2014 274750 SCANTRON CORPORATION 492.37
VO# 155529 INV# 6280221 PO# 148072 492.37
SUPPLIES
613102 11/12/2014 281150 SIMPLEXGRINNELL 224.68
VO# 155612 INV# 80669365 PO# 148150 224.68
DUCT DETECTOR
* 613104 11/12/2014 327928 STEVEN SKINNER 106.20
VO# 155530 INV# DHS VS AYNOR PO# 148132 106.20
FOOTBALL
613105 11/12/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 414.18
VO# 155531 INV# SEP 29-OCT 29 PO# 148093 414.18
GAS CHARGES
* 613109 11/12/2014 326312 UNIFIRST CORPORATION 173.88
VO# 155613 INV# 2090260681 PO# 148152 173.88
UNIFORM SERVICE
613110 11/12/2014 328782 US GAMES 263.95
VO# 155622 INV# 96428769 PO# 146457 247.97
SUPPLIES
VO# 155623 INV# 96438641 PO# 148146 15.98
SUPPLIES
613111 11/12/2014 313277 VERIZON 3,003.66
VO# 155533 INV# 973816800 PO# 148123 798.21
WIRELESS SERVICE
VO# 155549 INV# 9734816799 PO# 148133 2,205.45
WIRELESS SERVICES
613112 11/12/2014 318050 JAMES R WATSON 111.60
VO# 155534 INV# DHS VS AYNOR PO# 148129 111.60
FOOTBALL
613113 11/12/2014 329572 WILDLIFE ACTION 417.02
VO# 155535 INV# 100 PO# 148096 417.02
SUPPLIES
CHECK RUN: 1893 NUMBER OF CHECKS: 53
449,202.21
CHECK RUN: 1894
* 613118 11/13/2014 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 133.45
VO# 155542 INV# JROTC PO# 148048 133.45
BUS DRIVER
613119 11/13/2014 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 171.30
VO# 155540 INV# REIMB CK 4050 PO# 147972 171.30
SUPPLIES
* 613121 11/13/2014 223700 LECONNIE MANNING 100.00
VO# 155541 INV# OCT 28, 2014 PO# 148074 100.00
DROVE BUS
613122 11/13/2014 255100 PILOT INTERNATIONAL HEADQUARTERS 854.00
VO# 155543 INV# 1239 PO# 147948 854.00
MEMBERSHIP DUES
* 613124 11/13/2014 273865 STATE TEXTBOOK OFFICE 133.28
VO# 155545 INV# 1704007-3921639 PO# 147962 133.28
LOST & DAMAGED BOOKS
613125 11/13/2014 329592 FRANK WETHINGTON 130.00
VO# 155615 INV# ST.HGTS PO# 148088 130.00
CPR TRAINING
613126 11/13/2014 328195 XEROX CORPORATION 894.60
VO# 155546 INV# 076562298 PO# 148081 894.60
LEASE
CHECK RUN: 1894 NUMBER OF CHECKS: 7
2,416.63
CHECK RUN: 1895
* 613128 11/18/2014 259705 DUKE ENERGY PROGRESS 10,392.85
VO# 155725 INV# NOVEMBER 2014 PO# 148327 10,392.85
LAKE VIEW SCHOOL
613129 11/18/2014 161000 JOSEPH EASON 103.50
VO# 155726 INV# 11/14/14 FBALL PO# 148300 103.50
TVILLE @ LV
613130 11/18/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,178.41
VO# 155727 INV# 534471F-5 PO# 148298 1,178.41
21600
613131 11/18/2014 328672 GE CAPITAL 259.20
VO# 155728 INV# 61631603 PO# 148299 259.20
90136324316
613132 11/18/2014 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,125.89
VO# 155729 INV# NOVEMBER 14 LVS PO# 148328 3,125.89
LAKE VIEW SCHOOL
613133 11/18/2014 327275 KEITH HAJNAL 117.90
VO# 155730 INV# 11/14/14 FBALL PO# 148301 117.90
TVILLE @ LV
* 613136 11/18/2014 198500 HYMAN PAPER CO. 117.42
VO# 155739 INV# 107014 PO# 148312 117.42
DILL013
613137 11/18/2014 326660 LANE'S BAIT & TACKLE 134.00
VO# 155740 INV# 242332 PO# 148360 100.00
DILLON DIST FOUR
VO# 155742 INV# 242475 PO# 148361 34.00
DILLON DIST FOUR
613138 11/18/2014 326462 KEITH MERRICK 122.40
VO# 155744 INV# 11/14/14 FBALL PO# 148303 122.40
TVILLE @ LV
* 613140 11/18/2014 327928 STEVEN SKINNER 101.70
VO# 155746 INV# 11/14/14 FBALL PO# 148304 101.70
TVILLE @ LV
613141 11/18/2014 328406 ALBERT STARTT 102.60
VO# 155747 INV# 11/14/14 FBALL PO# 148305 102.60
TVILLE @ LV
CHECK RUN: 1895 NUMBER OF CHECKS: 11
15,755.87
CHECK RUN: 1896
613142 11/18/2014 329058 BSN SPORTS, INC. 1,817.77
VO# 155748 INV# 96398923/964837 PO# 148362 1,817.77
2494223
613143 11/18/2014 328639 EMPLOYEE VENDOR 120.00
VO# 155749 INV# 10/29-31/2014 PO# 148306 120.00
REIMBURSE
613144 11/18/2014 329605 OUTREACH FAMILY FELLOWSHIP 1,050.00
VO# 155750 INV# NOV 2014 PO# 148307 1,050.00
LAKE VIEW HIGH
CHECK RUN: 1896 NUMBER OF CHECKS: 3
2,987.77
CHECK RUN: 1897
613145 11/19/2014 308875 ACE HARDWARE OF DILLON 548.37
VO# 155684 INV# 099728 PO# 148344 366.83
SUPPLIES
VO# 155685 INV# 099758 PO# 148343 33.63
SUPPLIES
VO# 155686 INV# 099163 PO# 148340 32.39
SUPPLIES
VO# 155752 INV# 099753 PO# 148231 3.23
SUPPLIES
VO# 155753 INV# 099741 PO# 148232 5.93
SUPPLIES
VO# 155754 INV# 099765 PO# 148238 25.00
SUPPLIES
VO# 155755 INV# 099781 PO# 148237 4.31
SUPPLIES
VO# 155756 INV# 099780 PO# 148236 3.23
SUPPLIES
VO# 155757 INV# 099773 PO# 148235 10.79
SUPPLIES
VO# 155758 INV# 099832 PO# 148243 7.99
SUPPLIES
VO# 155759 INV# 099885 PO# 148331 4.85
SUPPLIES
VO# 155760 INV# 099877 PO# 148330 50.19
SUPPLIES
* 613152 11/19/2014 328729 CLEMSON UNIVERSITY 1,500.00
VO# 155700 INV# W0975320627 PO# 148291 1,500.00
PROFESSIONAL DEV.
613153 11/19/2014 329604 COKER COLLEGE 874.50
VO# 155712 INV# 149180&73 PO# 148279 874.50
LUNCH
613154 11/19/2014 140100 COMMERCIAL DIESEL SERVICE, LLC 6,756.02
VO# 155687 INV# 15213 PO# 148250 3,505.68
REPAIRS
VO# 155688 INV# 15212 PO# 148251 3,144.22
REPAIRS
VO# 155689 INV# 148249 PO# 148249 106.12
REPAIRS
* 613156 11/19/2014 329390 CONSTRUCTIVE PLAYTHINGS 162.07
VO# 155629 INV# 5138259400 PO# 148214 162.07
SUPPLIES
613157 11/19/2014 149550 DELL MARKETING L.P. 5,832.72
VO# 155630 INV# XJKDF8RW3 PO# 147581 5,832.72
LICENSE & SOFTWARE
613158 11/19/2014 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 391.52
VO# 155714 INV# 2273906 PO# 148280 391.52
FOOD
* 613160 11/19/2014 153500 DILLON OIL SERVICE, INC. 3,430.69
VO# 155656 INV# 9424 PO# 148266 25.50
CARWASH
VO# 155715 INV# 195939 PO# 148359 3,025.27
DIESEL
VO# 155764 INV# 195956 PO# 148322 70.00
GAS
VO# 155765 INV# 19554 PO# 148323 24.50
GAS
VO# 155766 INV# 202588 PO# 148314 38.40
GAS & DIESEL
VO# 155767 INV# 202250 PO# 148315 62.50
GAS
VO# 155768 INV# 198609 PO# 148316 45.00
DIESEL TREATMENT
VO# 155769 INV# 198610 PO# 148317 30.00
DIESEL TREATMENT
VO# 155770 INV# 198621 PO# 148318 49.00
GAS
VO# 155771 INV# 198627 PO# 148319 31.00
GAS
VO# 155772 INV# 9338 PO# 148264 29.52
OIL CHANGE
* 613163 11/19/2014 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 155632 INV# 10961 PO# 148200 100.00
LEGAL SERVICE
613164 11/19/2014 259705 DUKE ENERGY PROGRESS 419.54
VO# 155658 INV# GORDON PO# 148225 419.54
LIGHT BILL
613165 11/19/2014 329095 ELITE LIGHTING COMPANY 440.84
VO# 155773 INV# 194002 PO# 148244 440.84
BLUBS
* 613167 11/19/2014 174700 FORD CREDIT 329.62
VO# 155666 INV# 49764763 PO# 148283 329.62
2014 FORD FUSION
613168 11/19/2014 329198 DR. DENISE FORREST 2,000.00
VO# 155633 INV# 151 PO# 148210 1,000.00
CONSULT NOV 3 & 5
VO# 155716 INV# 152 PO# 148276 1,000.00
PROFESSIONAL DEV. NOV 10 &11
* 613170 11/19/2014 326000 GOVCONNECTION, INC 718.20
VO# 155634 INV# 51944941 PO# 148208 718.20
PROJECTOR
613171 11/19/2014 189900 HARDING HOUSE PUBLISHERS 183.00
VO# 155717 INV# 227730 PO# 148255 183.00
SUPPLIES
613172 11/19/2014 191600 EMPLOYEE VENDOR 178.00
VO# 155692 INV# REIMBURSEMENT PO# 148335 33.00
ENRICH MTG
VO# 155693 INV# REIMBURSEMENT PO# 148337 33.00
PEE DEE DIRECTORS
VO# 155694 INV# REIMBURSEMENT PO# 148336 112.00
SCASA
613173 11/19/2014 328595 HAYES BROTHERS HARDWARE INC 2,718.36
VO# 155667 INV# 137621 PO# 148284 2,718.36
APPLIANCES
613174 11/19/2014 328301 HEINEMANN 442.20
VO# 155718 INV# 6395382 PO# 148253 442.20
SUPPLIES
613175 11/19/2014 193000 HERALD OFFICE SUPPLY, INC 2,754.87
VO# 155635 INV# 12591 PO# 148202 4.50
SUPPLIES
VO# 155636 INV# 2428650-0 PO# 148205 1,218.43
SUPPLIES
VO# 155637 INV# 2427472-0 PO# 148220 461.49
REPAIR
VO# 155638 INV# 2423834-0 PO# 148259 185.59
SUPPLIES
VO# 155663 INV# 2430479-0 PO# 148260 146.66
PAPER
VO# 155695 INV# 2418151-0 PO# 148341 135.00
PRINTER
VO# 155696 INV# 2426064-0 PO# 148342 87.46
SUPPLIES
VO# 155719 INV# 2428873-0 PO# 148277 317.26
SUPPLIES
VO# 155774 INV# 2427314-0 PO# 148233 155.29
SUPPLIES
VO# 155775 INV# 2429549-0 PO# 148234 43.19
SUPPLIES
* 613177 11/19/2014 196100 HMH RECEIVABLES CO LLC 2,206.00
VO# 155668 INV# 951003102 PO# 148245 1,323.60
SUPPLIES
VO# 155669 INV# 951001757 PO# 147437 882.40
SUPPLIES
613178 11/19/2014 198500 HYMAN PAPER CO. 2,021.15
VO# 155780 INV# 106810 PO# 148271 419.15
SUPPLIES
VO# 155781 INV# 107051 PO# 148226 90.00
SUPPLIES
VO# 155782 INV# 107228 PO# 148270 1,512.00
SUPPLIES
613179 11/19/2014 201300 INDEPENDENT MAILING SYSTEMS, INC. 193.32
VO# 155720 INV# 52341 PO# 148278 193.32
SUPPLIES
613180 11/19/2014 326081 JANPAK COLUMBIA 279.18
VO# 155783 INV# S5930375.002 PO# 148272 279.18
SUPPLIES
613181 11/19/2014 204800 JOHNSTONE SUPPLY FLORENCE 2,793.99
VO# 155784 INV# S1475640.001 PO# 148242 2,546.97
SUPPLEIS
VO# 155785 INV# S1474962.001 PO# 148262 247.02
SUPPLIES
613182 11/19/2014 329313 JULIAN WATER TECH & SERVICES, INC. 618.00
VO# 155786 INV# 5528 PO# 148273 618.00
QUARTERLY SERVICE
613183 11/19/2014 212700 LAKESHORE LEARNING MATERIALS 339.38
VO# 155721 INV# 2004011114 PO# 148275 167.21
SUPPLIES
VO# 155722 INV# 2135881014 PO# 148274 172.17
SUPPLEIS
* 613185 11/19/2014 216200 EMPLOYEE VENDOR 180.00
VO# 155702 INV# REIBMURSEMENT PO# 148296 180.00
SCDE
613186 11/19/2014 218662 EMPLOYEE VENDOR 112.00
VO# 155703 INV# REIMBURSEMENT PO# 148348 112.00
TITLE III
* 613189 11/19/2014 326538 TED M MULLINIX 123.30
VO# 155671 INV# DHS VS WACCAMAW PO# 148290 123.30
FOOTBALL
613190 11/19/2014 241700 EMPLOYEE VENDOR 113.77
VO# 155640 INV# REIMBRUSEMENT PO# 148209 113.77
SUPPLIES
* 613192 11/19/2014 251200 JIM PATTERSON 126.00
VO# 155672 INV# DHS VS WACCAMAW PO# 148289 126.00
FOOTBALL
613193 11/19/2014 252500 PEE DEE EDUCATION CENTER 19,984.10
VO# 155790 INV# FY 2015 PO# 148364 19,984.10
PROJECT SHARE
613194 11/19/2014 262400 QUILL CORPORATION 1,332.13
VO# 155641 INV# 7=5724705 PO# 148218 356.78
SUPPLIES
VO# 155647 INV# 7378455 PO# 148213 86.39
SUPPLIES
VO# 155704 INV# 7747330 PO# 148294 191.84
SUPPLIES
VO# 155705 INV# 7792559 PO# 148292 27.81
SUPPLIES
VO# 155706 INV# 7894150 PO# 148321 15.11
SUPPLIES
VO# 155707 INV# 7915893 PO# 148320 45.86
SUPPLIES
VO# 155708 INV# 7747350 PO# 148293 338.70
SUPPLIES
VO# 155735 INV# 7848272 PO# 148357 14.03
SUPPLIES
VO# 155738 INV# 7852793 PO# 148356 41.02
SUPPLIES
VO# 155741 INV# 7878696 PO# 148355 69.11
SUPPLIES
VO# 155743 INV# 7020300 PO# 148252 145.48
SUPPLIES
613195 11/19/2014 203200 RICOH USA, INC. 538.16
VO# 155660 INV# 93554208 PO# 148240 538.16
RENTAL
613196 11/19/2014 328343 RIVERSIDE TECHNOLOGIES, INC. 638.00
VO# 155642 INV# 0048661-IN PO# 147768 638.00
REPLACE HARD DRIVE
613197 11/19/2014 326894 PAUL ROWE 126.00
VO# 155673 INV# DHS VS WACCAMAW PO# 148287 126.00
FOOTBALL
613198 11/19/2014 327192 SC DEPARTMENT OF JUVENILE JUSTICE 847.12
VO# 155697 INV# 20003022182 PO# 148338 790.52
PROVISO STUDENTS
VO# 155698 INV# 2000302183 PO# 148339 56.60
PROVISO STUDENTS
* 613200 11/19/2014 328550 SHEALY ELECTRICAL WHOLESALERS 172.49
VO# 155787 INV# 6213121-01 PO# 148324 172.49
SUPPLIES
613201 11/19/2014 327400 ROBERT SMALLS 1,500.00
VO# 155643 INV# 005 PO# 148212 750.00
CONSULT
VO# 155644 INV# 004 PO# 148211 750.00
CONSULT
613202 11/19/2014 282100 SMILEMAKERS 520.27
VO# 155681 INV# 7304700 PO# 148269 520.27
SUPPLIES
613203 11/19/2014 326557 SMITH SERVICES, LLC 900.00
VO# 155645 INV# 20141029 PO# 148221 900.00
CONSULT
613204 11/19/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 4,287.64
VO# 155661 INV# OCT 14 - NOV 11 PO# 148261 4,287.64
GAS CHARGES
613205 11/19/2014 329600 SUMTER CO ADULT ED 300.00
VO# 155646 INV# ADULT ED PO# 148206 300.00
VOCHERS
* 613207 11/19/2014 152675 TRINITY BEHAVIORAL CARE-DILLON OFFICE 120.00
VO# 155648 INV# 4TH QUARTER PO# 148207 120.00
DRUG/ALCOHOL TEST
613208 11/19/2014 326312 UNIFIRST CORPORATION 147.23
VO# 155789 INV# 2090261575 PO# 148227 147.23
UNIFORM SERVICE
* 613210 11/19/2014 318500 CHARLES E WELKER 123.30
VO# 155674 INV# DHS VS WACCAMAW PO# 148286 123.30
FOOTBALL
613211 11/19/2014 327571 WINSOR LEARNING INC. 5,560.50
VO# 155793 INV# 15765 PO# 148366 5,560.50
SUPPLIES
CHECK RUN: 1897 NUMBER OF CHECKS: 47
75,983.55
CHECK RUN: 1898
* 613215 11/20/2014 329603 BAYMONT INN & SUITE 340.00
VO# 155650 INV# CONF#11504742 PO# 148246 340.00
KEVIN MCLELLAN
613216 11/20/2014 156925 DIRECT SCHOOL SUPPLY, INC. 359.40
VO# 155792 INV# 11014D PO# 147985 359.40
SUPPLIES
* 613219 11/20/2014 327361 KIWANIS INTERNATIONAL 243.00
VO# 155678 INV# K03029 PO# 148215 243.00
DUES
* 613222 11/20/2014 329340 MCARTHUR FARMS 2,062.50
VO# 155680 INV# GORDON PO# 148258 2,062.50
FIELD TRIP-11-20-14
613223 11/20/2014 329246 AMY MOODY 276.45
VO# 155682 INV# REIMBURSEMENT PO# 148267 276.45
SUPPLIES
613224 11/20/2014 329606 PIRATES VOYAGE 623.50
VO# 155711 INV# DILLON MIDDLE PO# 148334 623.50
FIELD TRIP
613225 11/20/2014 329596 RICH DAVIS PRODUCTIONS 250.00
VO# 155651 INV# ST.HGTS PO# 148204 250.00
MAGIC OF READING PROGRAM
CHECK RUN: 1898 NUMBER OF CHECKS: 7
4,154.85
CHECK RUN: 1899
* 613229 11/24/2014 329086 B & A ENTERPRISES, LLC 500.00
VO# 155796 INV# DHS PO# 148386 500.00
DATA ANALYSIS
* 613232 11/24/2014 120500 BOUND TO STAY BOUND BOOKS, INC 837.88
VO# 155797 INV# 866262 PO# 148377 837.88
BOOKS
613233 11/24/2014 329403 BRIDGE TEK SOLUTIONS 352.60
VO# 155798 INV# 371 PO# 148380 102.60
REMOTE
VO# 155863 INV# 367 PO# 148416 250.00
PROGRAM PHONE
613234 11/24/2014 329058 BSN SPORTS, INC. 2,876.02
VO# 155864 INV# 96466076 PO# 148425 1,397.36
SUPPLIES
VO# 155865 INV# 96243484 PO# 148427 1,478.66
SUPPLIES
613235 11/24/2014 326670 HAMPTON A CAMPBELL, JR. 117.90
VO# 155819 INV# 11/21/14 FBALL PO# 148388 117.90
ESTILL @ LV
613236 11/24/2014 328680 EMPLOYEE VENDOR 132.00
VO# 155868 INV# REIMBURSEMENT PO# 148453 132.00
TRAVEL
613237 11/24/2014 127200 EMPLOYEE VENDOR 171.00
VO# 155866 INV# REIMBURSEMENT PO# 148441 39.00
LITERACY COACH
VO# 155867 INV# REIMBURSEMENT PO# 148452 132.00
TRAVEL
613238 11/24/2014 132975 CAUSEY'S FLOORING CENTER 3,700.00
VO# 155869 INV# 23816 PO# 148483 3,700.00
INSTALL VINYL
613239 11/24/2014 140100 COMMERCIAL DIESEL SERVICE, LLC 1,934.43
VO# 155870 INV# 15219 PO# 148426 1,934.43
REPAIR BUS
613240 11/24/2014 148718 BRUCE E DAVIS, P.A. 2,374.45
VO# 155871 INV# NOV BILLING PO# 148467 2,374.45
LEGAL SERVICES
613241 11/24/2014 326515 EUGENE DAVIS 125.00
VO# 155872 INV# DHS VS LORIS PO# 148495 125.00
FOOTBALL
613242 11/24/2014 148732 JOHN R DAVIS 108.90
VO# 155820 INV# 11/21/14 FBALL PO# 148389 108.90
ESTILL @ LV
613243 11/24/2014 149975 DEMCO, INC 829.50
VO# 155873 INV# 5433946 PO# 148372 599.51
FURNITURES
VO# 155874 INV# 5439202 PO# 148421 229.99
SUPPLIES
613244 11/24/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 354,195.46
VO# 155799 INV# EAST PO# 148374 16.72
PARENT NIGHT
VO# 155800 INV# OCT REIMB PO# 148404 354,030.31
LUNCH/BRKFST/SNACK
VO# 155801 INV# EAST PO# 148375 34.25
PARENT NIGHT
VO# 155875 INV# ST.HGTS PO# 148431 114.18
PARENT BREAKFAST
613245 11/24/2014 156800 DILLON WOOD WORKS, INC. 268.02
VO# 155876 INV# 53768 PO# 148491 47.59
SUPPLIES
VO# 155877 INV# 53476 PO# 148492 220.43
SUPPLIES
* 613248 11/24/2014 167400 EMPLOYEE INSURANCE PROGRAM 320,795.70
VO# 155802 INV# 5170500 PO# 148405 320,795.70
INSURANCE
613249 11/24/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,327.22
VO# 155879 INV# 511663A-2 PO# 148423 1,284.26
BOOKS
VO# 155880 INV# 511663-3 PO# 148424 42.96
BOOKS
* 613253 11/24/2014 193000 HERALD OFFICE SUPPLY, INC 730.62
VO# 155823 INV# 2428503-0 PO# 148475 233.28
11321
VO# 155882 INV# 2433196-0 PO# 148463 183.55
SUPPLIES
VO# 155883 INV# 2433209-0 PO# 148458 92.17
SUPPLEIS
VO# 155884 INV# 2433209-1 PO# 148466 221.62
SUPPLIES
* 613255 11/24/2014 327136 HEWLETT-PACKARD COMPANY 329.40
VO# 155803 INV# 55079045 PO# 148378 322.92
PRINTER
VO# 155804 INV# 55082126 PO# 148379 6.48
CABLE
613256 11/24/2014 327650 HILTON COLUMBIA CENTER 300.96
VO# 155887 INV# CONF 3164837450 PO# 148450 300.96
POLLY ELKINS
613257 11/24/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 527.24
VO# 155824 INV# 367756 PO# 148398 37.59
DILLON DIST FOUR
VO# 155825 INV# 367706 PO# 148476 204.12
DILLON DIST FOUR
VO# 155845 INV# 368032 PO# 148415 219.08
SUPPLIES
VO# 155888 INV# 368047 PO# 148490 15.61
SUPPLIES
VO# 155889 INV# 367876 PO# 148486 29.30
SUPPLIES
VO# 155890 INV# 368017 PO# 148488 16.47
SUPPLEIS
VO# 155891 INV# 367888 PO# 148487 5.07
SUPPLIES
* 613259 11/24/2014 329248 EMPLOYEE VENDOR 132.00
VO# 155892 INV# REIMBURSEMENT PO# 148451 132.00
TRAVEL
* 613261 11/24/2014 329127 IMAGE SUPPLY, INC. 2,083.89
VO# 155848 INV# 267465 PO# 148414 2,083.89
SUPPLIES
613262 11/24/2014 326081 JANPAK COLUMBIA 970.12
VO# 155849 INV# S5907470.002 PO# 148470 690.94
SUPPLIES
VO# 155850 INV# S5905933.002 PO# 148469 279.18
SUPPLIES
* 613264 11/24/2014 204800 JOHNSTONE SUPPLY FLORENCE 321.87
VO# 155851 INV# S1476134.001 PO# 148472 213.38
SUPPLIES
VO# 155852 INV# S1475452.001 PO# 148471 108.49
SUPPLIES
* 613268 11/24/2014 327980 JAKE MCFADDEN 118.80
VO# 155895 INV# DHS VS LORIS PO# 148493 118.80
FOOTBALL
613269 11/24/2014 227100 MCGRAW-HILL SCHOOL EDUCATION 1,614.87
VO# 155807 INV# 83572468001 PO# 148365 1,614.87
SUPPLIES
613270 11/24/2014 327428 MUSIC & ARTS CENTER 285.74
VO# 155896 INV# 7004994 PO# 148371 267.37
SUPPLIES
VO# 155897 INV# 7147851 PO# 148422 18.37
SUPPLIES
* 613274 11/24/2014 326864 MIKE OWENS 117.90
VO# 155828 INV# 11/21/14 FBALL PO# 148393 117.90
ESTILL @ LV
613275 11/24/2014 329559 PATRICK PARKER 125.00
VO# 155900 INV# DHS VS LORIS PO# 148499 125.00
FOOTBALL
613276 11/24/2014 251200 JIM PATTERSON 117.90
VO# 155829 INV# 11/21/14 FBALL PO# 148394 117.90
ESTILL @ LV
* 613278 11/24/2014 329566 REAL LINK EDUCATIONAL SERVICES, LLC 1,500.00
VO# 155809 INV# DHS PO# 148376 750.00
CONSULT
VO# 155854 INV# DHS PO# 148481 750.00
CONSULT 11/21/14
613279 11/24/2014 203200 RICOH USA, INC. 1,366.06
VO# 155810 INV# 93612295 PO# 148381 850.76
LEASE
VO# 155903 INV# 93626114 PO# 148428 515.30
RENTAL
613280 11/24/2014 326894 PAUL ROWE 117.90
VO# 155830 INV# 11/21/14 FBALL PO# 148395 117.90
ESTILL @ LV
613281 11/24/2014 328616 EMPLOYEE VENDOR 132.00
VO# 155904 INV# REIMBURSEMENT PO# 148454 132.00
TRAVEL
613282 11/24/2014 329521 EMPLOYEE VENDOR 250.00
VO# 155811 INV# 2014 -2015 PO# 148382 250.00
TEACHER SUPPLY
613283 11/24/2014 274800 SCASA 180.00
VO# 155905 INV# POLLY ELKINS PO# 148446 180.00
REGISTRATION
613284 11/24/2014 277000 SCIRA 860.00
VO# 155906 INV# 4 REGISTRATION PO# 148440 860.00
DILLON 4
613285 11/24/2014 327438 SCOTT ELECTRIC 191.00
VO# 155907 INV# 8776548 PO# 147937 191.00
BULBS
613286 11/24/2014 328730 LEROY SCOTT 113.40
VO# 155831 INV# 11/21/14 FBALL PO# 148396 113.40
ESTILL @ LV
613287 11/24/2014 326980 SHERATON MYRTLE BEACH 617.84
VO# 155908 INV# CONF 371299001 PO# 148438 308.92
KIMBERLY HYATT
VO# 155909 INV# CONF691299028 PO# 148439 308.92
JAMILAH CAMPBELL
613288 11/24/2014 281150 SIMPLEXGRINNELL 1,309.63
VO# 155855 INV# 40744305 PO# 148420 1,309.63
FIRE ALARM
613289 11/24/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 472.77
VO# 155812 INV# OCT 20-NOV 17 PO# 148419 472.77
GAS CHARGES
613290 11/24/2014 292500 DOUGLAS SPEIGHT 104.40
VO# 155910 INV# DHS VS LORIS PO# 148497 104.40
FOOTBABLL
613291 11/24/2014 293600 SPORTS REPORT 1,000.00
VO# 155911 INV# 27540/27543 PO# 148485 1,000.00
AD
613292 11/24/2014 328406 ALBERT STARTT 108.90
VO# 155912 INV# DHS VS LORIS PO# 148498 108.90
FOOTBALL
613293 11/24/2014 329050 ROSA M. STEWART 660.00
VO# 155913 INV# NOV BILLING PO# 148430 660.00
**11 DAYS
613294 11/24/2014 298250 SUBURBAN PROPANE 426.17
VO# 155857 INV# 1217181751 PO# 148418 426.17
PROPANE
613295 11/24/2014 298750 SUNBELT ROOFING SERVICES, INC. 378.00
VO# 155856 INV# 6989 PO# 148417 378.00
REPAIR DHS ROOF
613296 11/24/2014 328720 THE HORACE MANN COMPANIES 571.08
VO# 155813 INV# 3901710002 PO# 148437 571.08
INS PREMIUM
613297 11/24/2014 327736 MELISSA THOMPSON 480.00
VO# 155914 INV# NOV BILLING PO# 148429 480.00
8 DAYS
613298 11/24/2014 306850 TRADING POST 124.36
VO# 155832 INV# 11/12/14 PO# 148399 43.18
DILLON DIST FOUR
VO# 155833 INV# 11/07/14 PO# 148400 21.59
DILLON DIST FOUR
VO# 155834 INV# 11/14/14 PO# 148401 21.59
DILLON DIST FOUR
VO# 155835 INV# 11/19/14 PO# 148402 38.00
DILLON DIST FOUR
613299 11/24/2014 328798 TRINITY BEHAVIORAL CARE-MARION 255.00
VO# 155915 INV# 4TH QTR PO# 148501 255.00
DRUG/ALCOHOL TEST
613300 11/24/2014 326312 UNIFIRST CORPORATION 262.32
VO# 155840 INV# 2090262866 PO# 148480 88.36
958830
VO# 155858 INV# 2090262491 PO# 148412 173.96
UNIFORM SERVICE
613301 11/24/2014 328782 US GAMES 2,698.44
VO# 155916 INV# 96496611 PO# 148373 2,698.44
SUPPLIES
613302 11/24/2014 314550 LEWIS R VOORHEES 120.60
VO# 155917 INV# DHS VS LORIS PO# 148494 120.60
FOOTBALL
CHECK RUN: 1899 NUMBER OF CHECKS: 56
712,722.26
CHECK RUN: 1900
* 613306 11/25/2014 327552 EMPLOYEE VENDOR 261.17
VO# 155814 INV# REIMBURSEMENT PO# 148407 148.34
SUPPLIES
VO# 155815 INV# REIMBURSEMENT PO# 148406 112.83
SUPPLIES
613307 11/25/2014 328984 EMPLOYEE VENDOR 121.00
VO# 155816 INV# REIMBURSEMENT PO# 148408 121.00
MEMBERSHIP
613308 11/25/2014 193000 HERALD OFFICE SUPPLY, INC 142.74
VO# 155817 INV# 2428508-0 PO# 148385 142.74
ENEVLOPES
613309 11/25/2014 209250 JOSTENS, INC. 4,160.00
VO# 155837 INV# 2015 1ST DEP PO# 148403 4,160.00
17681
613310 11/25/2014 329197 LIGHTHOUSE TOURS 300.00
VO# 155818 INV# DILLON MIDDLE PO# 148368 300.00
DEPOSIT
613311 11/25/2014 329546 NATIONAL FFA ORGANIZATION 220.00
VO# 155838 INV# 317272 PO# 148478 220.00
SC0091
* 613313 11/25/2014 275150 SCHOLASTIC INC 419.08
VO# 155860 INV# 10023111 PO# 148370 419.08
SUPPLIES
613314 11/25/2014 293600 SPORTS REPORT 1,000.00
VO# 155839 INV# 26160 PO# 148479 500.00
LAKE VIEW HIGH
VO# 155859 INV# 27541 PO# 148484 500.00
AD
CHECK RUN: 1900 NUMBER OF CHECKS: 8
6,623.99
TOTAL NUMBER OF CHECKS: 263
1,325,141.97
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON4 12/10/2014 8:03:09AM Page 1
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