DILLON SCHOOL DISTRICT FOUR FY 2014-2015
CHECK REGISTER FOR 05/01/2015 TO 05/31/2015 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1974
614966 05/05/2015 327715 AMAZON 578.76
VO# 158643 INV# 179513320244 PO# 151210 264.60
DILLON DIST FOUR
VO# 158644 INV# 163058403277 PO# 151211 314.16
DILLON DIST FOUR
614967 05/05/2015 328647 AT&T COMMUNICATIONS SYSTEMS 135.91
VO# 158645 INV# 4280022 PO# 151236 135.91
618473
* 614969 05/05/2015 329437 BATTLE OIL 196.32
VO# 158647 INV# 03052015-2 PO# 151237 196.32
DILLON DIST FOUR
614970 05/05/2015 329449 BILLY'S WELDING 491.40
VO# 158648 INV# 5666 PO# 151238 491.40
DILLON DIST FOUR
614971 05/05/2015 130475 CAROLINA SUPPLYHOUSE, INC. 188.16
VO# 158649 INV# 374882 PO# 151239 188.16
19850
614972 05/05/2015 329146 DAVID CLARDY 168.20
VO# 158650 INV# 4/30/15 BBALL PO# 151203 81.60
TVILLE @ LV
VO# 158651 INV# 5/4/15 BBALL PO# 151204 86.60
TVILLE @ LV
* 614975 05/05/2015 328924 JAMES FANNIN 108.10
VO# 158654 INV# 4/30/15 SBALL PO# 151208 108.10
SBRANCH @ LV
614976 05/05/2015 328672 GE CAPITAL 582.12
VO# 158655 INV# 62637512 PO# 151213 322.92
90136189073
VO# 158656 INV# 62659543 PO# 151214 259.20
90136324316
* 614978 05/05/2015 328595 HAYES BROTHERS HARDWARE INC 114.32
VO# 158658 INV# 139871 PO# 151240 25.79
100096
VO# 158659 INV# 139806 PO# 151241 47.64
100096
VO# 158660 INV# 139847 PO# 151242 37.88
100096
VO# 158661 INV# 139826 PO# 151243 3.01
100096
614979 05/05/2015 193000 HERALD OFFICE SUPPLY, INC 332.13
VO# 158662 INV# 45724-0 PO# 151215 332.13
11321
* 614981 05/05/2015 198500 HYMAN PAPER CO. 256.62
VO# 158665 INV# 119070 PO# 151246 201.65
DILLO13
VO# 158666 INV# 118018A PO# 151247 54.97
DILLO13
614982 05/05/2015 329127 IMAGE SUPPLY, INC. 432.77
VO# 158667 INV# 275619 PO# 151248 432.77
0011125
* 614988 05/05/2015 281150 SIMPLEXGRINNELL 182.36
VO# 158673 INV# 81239335 PO# 151251 182.36
21716190944
CHECK RUN: 1974 NUMBER OF CHECKS: 13
3,767.17
CHECK RUN: 1975
* 614990 05/05/2015 119000 BLACK SHEEP PROMOTIONS 629.53
VO# 158675 INV# 14056 PO# 151217 629.53
16085
614991 05/05/2015 149975 DEMCO, INC 109.58
VO# 158676 INV# 5582840 PO# 151218 109.58
740068758
614992 05/05/2015 154300 DILLON SCHOOL DISTRICT FOUR 207.08
VO# 158677 INV# 5/1/15 LVHS PO# 151219 207.08
FIELD TRIP
614993 05/05/2015 183300 GOPHER PERFORMANCE 216.24
VO# 158678 INV# 8944366 PO# 151220 216.24
5095378
* 614996 05/05/2015 224000 MARCH OF DIMES/SC CHAPTER 1,370.00
VO# 158679 INV# MAY 2015 PO# 151221 1,370.00
LAKE VIEW HIGH
614997 05/05/2015 218500 THE LIBRARY STORE, INC. 112.20
VO# 158682 INV# 146180 PO# 151224 112.20
13316
614998 05/05/2015 225100 THE MASTER TEACHER, INC 515.60
VO# 158683 INV# 116728456 PO# 151233 515.60
DILLON DIST FOUR
CHECK RUN: 1975 NUMBER OF CHECKS: 7
3,160.23
CHECK RUN: 1976
* 615001 05/06/2015 329684 ACT EDUCATION AND WORKFORCE 335.88
VO# 158576 INV# 417078 PO# 151195 335.88
ACT PROFILE
615002 05/06/2015 328841 AIRGAS NATIONAL WELDERS 100.57
VO# 158691 INV# 9038663600 PO# 151165 100.57
OXYGEN
615003 05/06/2015 327715 AMAZON 2,347.50
VO# 158577 INV# 098875299983 PO# 151178 179.40
SUPPLIES
VO# 158578 INV# 285672127334 PO# 151132 26.90
SUPPLIES
VO# 158718 INV# 187635776329 PO# 151288 174.88
SUPPLIES
VO# 158719 INV# 187635166692 PO# 151281 35.06
SUPPLIES
VO# 158720 INV# 070317520090 PO# 151287 177.58
SUPPLIES
VO# 158721 INV# 152044167658 PO# 151286 13.48
SUPPLIES
VO# 158722 INV# 187632135981 PO# 151285 371.31
SUPPLIES
VO# 158723 INV# 187636832899 PO# 151284 140.24
SUPPLIES
VO# 158724 INV# 187634925350 PO# 151283 87.65
SUPPLIES
VO# 158725 INV# 004487766197 PO# 151282 10.36
SUPPLIES
VO# 158726 INV# 120557425108 PO# 151280 842.96
SUPPLIES
VO# 158727 INV# 30102815485 PO# 150606 248.95
SUPPLIES
VO# 158728 INV# 301023424374 PO# 151142 38.73
SUPPLIES
* 615005 05/06/2015 110050 AT&T 2,918.59
VO# 158579 INV# 843M455251 PO# 151154 2,918.59
PHONE EQUIPMENT
* 615007 05/06/2015 329449 BILLY'S WELDING 1,043.28
VO# 158694 INV# 5665 PO# 151273 1,043.28
SUPPLIES
* 615009 05/06/2015 329403 BRIDGE TEK SOLUTIONS 2,700.00
VO# 158581 INV# 3017 PO# 150774 2,500.00
INSTALLATION WORKSTATION
VO# 158582 INV# 3018 PO# 150796 200.00
INTERNET CIRCUIT
* 615011 05/06/2015 328658 EMPLOYEE VENDOR 699.76
VO# 158584 INV# REFUND PO# 151133 699.76
INSURANCE PREMIUM
* 615013 05/06/2015 130475 CAROLINA SUPPLYHOUSE, INC. 1,081.26
VO# 158695 INV# 374085 PO# 151253 215.21
SUPPLIES
VO# 158696 INV# 374618 PO# 151254 866.05
SUPPLIES
615014 05/06/2015 131500 CARROLL'S COPY CENTER 205.20
VO# 158586 INV# 9447 PO# 151193 205.20
CODE BOOKS
615015 05/06/2015 136750 CITY OF DILLON 9,077.23
VO# 158587 INV# APRIL WATER BIL PO# 151155 9,077.23
WATER/SEWER/GB
615016 05/06/2015 147500 CURRICULUM ASSOCIATES, INC 5,804.42
VO# 158588 INV# 20226207 PO# 151135 1,000.00
SUPPLIES
VO# 158589 INV# 20226207 PO# 151141 4,804.42
SUPPLIES
* 615018 05/06/2015 153500 DILLON OIL SERVICE, INC. 145.74
VO# 158697 INV# 200097 PO# 151260 17.55
GAS
VO# 158698 INV# 201020 PO# 151259 15.19
GAS
VO# 158699 INV# 200822 PO# 151258 25.00
GAS
VO# 158700 INV# 201086 PO# 151257 75.00
DEF FLUID
VO# 158701 INV# 200722 PO# 151256 13.00
GAS
615019 05/06/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 182.83
VO# 158634 INV# REIMBURSEMENT PO# 151226 87.77
CAFETERIA WORKER
VO# 158638 INV# REIBMURSEMENT PO# 151271 95.06
SUPPLIES
615020 05/06/2015 156400 DILLON TRACTOR & IMPLEMENT CO., INC 227.24
VO# 158702 INV# WA03765 PO# 151163 208.23
BLADES
VO# 158703 INV# WA3776 PO# 151162 19.01
BLADE
615021 05/06/2015 259705 DUKE ENERGY PROGRESS 1,802.05
VO# 158590 INV# MAR 31 - APR 30 PO# 151200 1,802.05
LIGHT BILL
* 615023 05/06/2015 160903 E & L RENTALS & HARDWARE, INC. 260.08
VO# 158704 INV# 106420 PO# 151274 260.08
REPAIR
615024 05/06/2015 174700 FORD CREDIT 279.02
VO# 158592 INV# 50064239 PO# 151144 279.02
2014 FORD FUSIN
* 615026 05/06/2015 327798 DAVID GATENBY 110.00
VO# 158594 INV# DHS VS KINGSTRE PO# 151152 110.00
BASEBALL PLAYOFF
615027 05/06/2015 182700 ROGER GOFF 105.00
VO# 158595 INV# DHS VS A MAGNET PO# 151166 105.00
BASEBALL PLAYOFF
615028 05/06/2015 192900 HERALD LEASING 531.51
VO# 158639 INV# 48548-0 PO# 151156 531.51
LEASE
615029 05/06/2015 193000 HERALD OFFICE SUPPLY, INC 862.85
VO# 158596 INV# 49403-0 PO# 151225 99.71
MAINTENANCE
VO# 158597 INV# 49415-0 PO# 151231 181.60
MAINTENANCE
VO# 158598 INV# 49412-0 PO# 151172 42.27
MAINTENANCE
VO# 158710 INV# 37264-0 PO# 151201 539.27
SUPPLIES
615030 05/06/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 246.70
VO# 158705 INV# 375495 PO# 151192 190.41
SUPPLIES
VO# 158706 INV# 375589 PO# 151191 7.39
SUPPLIES
VO# 158707 INV# 375596 PO# 151190 4.72
SUPPLIES
VO# 158708 INV# 375748 PO# 151266 8.12
SUPPLIES
VO# 158709 INV# 375750 PO# 151265 36.06
SUPPLIES
615031 05/06/2015 198000 CYNTHIA HULON 160.00
VO# 158635 INV# REIMBURSEMENT PO# 151264 160.00
GEAR UP
615032 05/06/2015 198500 HYMAN PAPER CO. 150.12
VO# 158711 INV# 118020A PO# 151161 150.12
SUPPLIES
615033 05/06/2015 329679 IDEAS EXPRESS GROUP 204.28
VO# 158599 INV# 323478 PO# 151153 204.28
NAME BADGE
615034 05/06/2015 329127 IMAGE SUPPLY, INC. 2,243.75
VO# 158712 INV# 275364 PO# 151186 2,243.75
SUPPLIES
* 615038 05/06/2015 329677 ROLAND MCKNIGHT 100.40
VO# 158602 INV# DHS VS LATTA PO# 151143 100.40
SOFTBALL
615039 05/06/2015 328639 EMPLOYEE VENDOR 122.00
VO# 158641 INV# REIMBURSEMENT PO# 151194 122.00
TEACHER OF YR. BANQUET
615040 05/06/2015 231100 JIMMY B MILLER 663.00
VO# 158603 INV# MAY RENT PO# 151147 663.00
214 W. MAIN ST.
* 615042 05/06/2015 245635 OFFICE DEPOT 149.48
VO# 158605 INV# 767037439001 PO# 151182 149.48
SUPPLIES
615043 05/06/2015 273843 OFFICE OF TRANSPORTATION 105.07
VO# 158606 INV# 5081371 PO# 151171 105.07
REPAIRS
* 615045 05/06/2015 185050 EMPLOYEE VENDOR 112.00
VO# 158636 INV# REIMBURSEMENT PO# 151263 112.00
NURSE CONF.
615046 05/06/2015 262400 QUILL CORPORATION 712.46
VO# 158608 INV# 3221792 PO# 151011 42.22
SUPPLIES
VO# 158609 INV# 3368791 PO# 151074 380.40
SUPPLIES
VO# 158610 INV# 3827136 PO# 151196 161.29
SUPPLIES
VO# 158611 INV# 3563547 PO# 151197 25.91
SUPPLIES
VO# 158637 INV# 3532754 PO# 151270 102.64
SUPPLIES
* 615049 05/06/2015 265755 GERALD REEVES 1,000.00
VO# 158614 INV# MAY BILL PO# 151146 1,000.00
COACH SUPPLEMENT
615050 05/06/2015 328592 KENNETH L ROGERS 833.33
VO# 158615 INV# MAY BILLING PO# 151145 833.33
LKV GROUNDS
615051 05/06/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 447.44
VO# 158717 INV# MAR 30-APR 29 PO# 151289 447.44
GAS CHARGES
615052 05/06/2015 328086 SOUTHEASTERN PAPER GROUP, INC 504.36
VO# 158714 INV# 3124234 PO# 151255 504.36
SUPPLIES
* 615054 05/06/2015 329050 ROSA M. STEWART 840.00
VO# 158617 INV# APRIL BILL PO# 151160 840.00
14 DAYS
615055 05/06/2015 326505 THE TREE HOUSE, INC. 3,738.75
VO# 158616 INV# 45265 PO# 150750 1,132.95
SUPPLIES
VO# 158618 INV# 46845 PO# 151181 2,605.80
SUPPLIES
* 615057 05/06/2015 327736 MELISSA THOMPSON 720.00
VO# 158620 INV# APRIL BILL PO# 151159 720.00
12 DAYS
615058 05/06/2015 306250 JAMES P TOLMAN 105.00
VO# 158621 INV# DHS VS A MAGNET PO# 151167 105.00
BASEBALL PLAYOFF
* 615060 05/06/2015 326312 UNIFIRST CORPORATION 129.01
VO# 158716 INV# 2090285949 PO# 151187 129.01
UNIFORM SERVICE
615061 05/06/2015 329614 VIRTUCOM INC. 232,844.70
VO# 158640 INV# 35009 PO# 150795 232,844.70
SUPPLIES
CHECK RUN: 1976 NUMBER OF CHECKS: 43
276,951.86
CHECK RUN: 1977
* 615063 05/07/2015 119000 BLACK SHEEP PROMOTIONS 181.44
VO# 158624 INV# 14137 PO# 151106 181.44
HONOR CORDS
615064 05/07/2015 328199 JUNIOR BOATWRIGHT 150.00
VO# 158625 INV# APR 25, 2015 PO# 151107 150.00
CLEAN UP PROM
615065 05/07/2015 327741 CAROWINDS 2,537.45
VO# 158626 INV# DILLON MIDDLE PO# 151174 2,537.45
TICKETS
615066 05/07/2015 154300 DILLON SCHOOL DISTRICT FOUR 555.99
VO# 158627 INV# APR 25, 2015 PO# 151087 185.33
PROM CLEAN UP
VO# 158628 INV# APR 25, 2015 PO# 151089 185.33
PROM CLEAN UP
VO# 158631 INV# APR 25, 2015 PO# 151088 185.33
PROM CLEAN UP
615067 05/07/2015 193000 HERALD OFFICE SUPPLY, INC 432.09
VO# 158629 INV# 49287-0 PO# 151173 432.09
SERVICE & REPAIR
615068 05/07/2015 223700 LECONNIE MANNING 110.20
VO# 158630 INV# APR 24, 2015 PO# 151131 110.20
DROVE BUS CHORUS
615069 05/07/2015 329609 WONDER WORKS 745.71
VO# 158632 INV# DILLON MIDDLE PO# 151114 745.71
TICKETS
CHECK RUN: 1977 NUMBER OF CHECKS: 7
4,712.88
CHECK RUN: 1978
* 615071 05/11/2015 329609 WONDER WORKS 2,989.01
VO# 158739 INV# GORDON PO# 151345 2,989.01
TICKETS
CHECK RUN: 1978 NUMBER OF CHECKS: 1
2,989.01
CHECK RUN: 1979
* 615073 05/12/2015 328695 AT & T 224.14
VO# 158796 INV# APRIL 2015 PO# 151382 224.14
0302593619001
615074 05/12/2015 328924 JAMES FANNIN 108.10
VO# 158797 INV# 5/6/15 SBALL PO# 151383 108.10
BAMBERG@ LV
615075 05/12/2015 328672 GE CAPITAL 280.80
VO# 158798 INV# 62656534 PO# 151384 280.80
90136315578
* 615077 05/12/2015 198500 HYMAN PAPER CO. 191.16
VO# 158802 INV# 119628 PO# 151397 191.16
DILLO13
* 615079 05/12/2015 327428 MUSIC & ARTS CENTER 181.95
VO# 158804 INV# 1020514 PO# 151388 181.95
2993994
* 615081 05/12/2015 328704 SIMPLIFIED OFFICE SYSTEMS 325.93
VO# 158807 INV# 150504-0027 PO# 151390 325.93
3900-1
615082 05/12/2015 306850 TRADING POST 186.75
VO# 158808 INV# MAY 2015 PO# 151399 186.75
DILLON DIST FOUR
615083 05/12/2015 326312 UNIFIRST CORPORATION 178.05
VO# 158809 INV# 2090286551 PO# 151400 89.69
958830
VO# 158810 INV# 2090287989 PO# 151401 88.36
958830
CHECK RUN: 1979 NUMBER OF CHECKS: 8
1,676.88
CHECK RUN: 1980
615084 05/12/2015 328636 EMPLOYEE VENDOR 200.00
VO# 158812 INV# MAY 2015 PO# 151392 200.00
REIMBURSE
615085 05/12/2015 262400 QUILL CORPORATION 231.03
VO# 158813 INV# 3562661 PO# 151393 231.03
C2745771
615086 05/12/2015 326280 GARETH STEVENS, INC 203.40
VO# 158811 INV# 1064759 PO# 151391 203.40
042115
615087 05/12/2015 320700 WILD WATER & WHEELS 1,302.00
VO# 158814 INV# MAY 20 15 PO# 151394 1,302.00
LAKE VIEW HIGH
CHECK RUN: 1980 NUMBER OF CHECKS: 4
1,936.43
CHECK RUN: 1981
615088 05/13/2015 308875 ACE HARDWARE OF DILLON 102.84
VO# 158831 INV# 104496 PO# 151334 15.11
SUPPLIES
VO# 158832 INV# 104479 PO# 151333 30.19
SUPPLIES
VO# 158833 INV# 104537 PO# 151360 4.09
SUPPLIES
VO# 158834 INV# 104546 PO# 151359 6.47
SUPPLIES
VO# 158835 INV# 104562 PO# 151358 12.40
SUPPLIES
VO# 158836 INV# 104627 PO# 151375 12.72
SUPPLIES
VO# 158837 INV# 104628 PO# 151403 21.86
SUPPLIES
* 615091 05/13/2015 328426 APPERSON 465.74
VO# 158864 INV# ARI051968 PO# 151419 465.74
SUPPLIES
615092 05/13/2015 111400 AVAYA, INC. 1,179.98
VO# 158733 INV# 2733436953 PO# 151315 1,163.97
SERVICE AGREEMENTS
VO# 158734 INV# 2733435807 PO# 151323 16.01
SERVICE AGREEMENTS
* 615094 05/13/2015 329403 BRIDGE TEK SOLUTIONS 966.60
VO# 158816 INV# 3035 PO# 151262 966.60
SITCH
615095 05/13/2015 131500 CARROLL'S COPY CENTER 2,308.50
VO# 158735 INV# 9446 PO# 151292 769.50
DISCIPLINE BOOKS
VO# 158736 INV# 9450 PO# 151294 564.30
DISCIPLINE BOOKS
VO# 158737 INV# 9449 PO# 151293 359.10
DISCIPLINE BOOK
VO# 158740 INV# 9452 PO# 151295 615.60
DISCIPLINE BOOKS
615096 05/13/2015 329690 CHARRON SPORTS SERVICES, INC. 3,540.00
VO# 158838 INV# 11293 PO# 151413 3,540.00
REPAIR BLEACHERS
* 615099 05/13/2015 139600 COLLINS EXTERMINATING CO. 10,272.00
VO# 158742 INV# APR PEST CONTRL PO# 151317 10,272.00
PEST/TERMITES SERVICES
615100 05/13/2015 140100 COMMERCIAL DIESEL SERVICE, LLC 1,643.45
VO# 158782 INV# 15372 PO# 151349 99.98
REPAIR 2006 BUS
VO# 158783 INV# 15358 PO# 151348 297.90
REPAIR 2002 BUS
VO# 158784 INV# 15357 PO# 151347 1,245.57
REPAIR 1998 BUS
615101 05/13/2015 329691 CORNERSTONE MASONRY 1,600.00
VO# 158839 INV# DMS PO# 151414 1,600.00
PRESSURE WASH
* 615104 05/13/2015 152800 DILLON COUNTY TREASURER OFFICE 148.00
VO# 158840 INV# 8261 PO# 151338 103.00
DUMPSTER
VO# 158841 INV# 8192 PO# 151337 45.00
DUMPSTER
615105 05/13/2015 153500 DILLON OIL SERVICE, INC. 5,563.89
VO# 158745 INV# 203078 PO# 151339 3,946.89
GAS
VO# 158746 INV# 200974 PO# 151340 1,617.00
DIESEL
615106 05/13/2015 156400 DILLON TRACTOR & IMPLEMENT CO., INC 107.01
VO# 158748 INV# WA03437 PO# 150807 107.01
REPLACED FILTERS
615107 05/13/2015 259705 DUKE ENERGY PROGRESS 43,433.62
VO# 158749 INV# APR 1 - MAY 1 PO# 151316 5,651.02
LIGHT BILL
VO# 158750 INV# APR 7 - MAY 5 PO# 151344 836.78
LIGHT BILL
VO# 158751 INV# APR 2 - MAY 4 PO# 151322 17,273.37
LIGHT BILL
VO# 158817 INV# APR 2 - MAY 2 PO# 151364 19,672.45
LIGHT BILL
615108 05/13/2015 160903 E & L RENTALS & HARDWARE, INC. 504.75
VO# 158842 INV# 106490 PO# 151380 504.75
PARTS
615109 05/13/2015 170600 FAMILY SPORTS CENTER 1,398.60
VO# 158785 INV# 6817 PO# 151351 1,398.60
T-SHIRTS
615110 05/13/2015 182700 ROGER GOFF 105.00
VO# 158752 INV# DHS VS. A MAGNE PO# 151326 105.00
BASEBALL PLAYOFF
615111 05/13/2015 326000 GOVCONNECTION, INC 341.80
VO# 158786 INV# 52597612 PO# 151305 44.80
BATTERY
VO# 158818 INV# 52645099 PO# 151157 297.00
SCANNER
615112 05/13/2015 314775 GRAINGER, INC. 199.63
VO# 158843 INV# 9729634478 PO# 151336 199.63
SUPPLIES
* 615114 05/13/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 262.33
VO# 158844 INV# 376079 PO# 151402 59.39
SUPPLIES
VO# 158845 INV# 375873 PO# 151355 37.21
SUPPLIES
VO# 158846 INV# 375823 PO# 151331 24.15
SUPPLIES
VO# 158847 INV# 375547 PO# 151330 9.90
SUPPLIES
VO# 158848 INV# 375875 PO# 151354 63.50
SUPPLIES
VO# 158849 INV# 375879 PO# 151353 68.18
SUPPLIES
615115 05/13/2015 198500 HYMAN PAPER CO. 382.51
VO# 158850 INV# 119629 PO# 151377 382.51
SUPPLIES
615116 05/13/2015 329127 IMAGE SUPPLY, INC. 715.59
VO# 158755 INV# 274801 PO# 151311 81.82
SUPPLIES
VO# 158851 INV# 275364A PO# 151362 633.77
SUPPLIES
* 615119 05/13/2015 199500 LAMINEX, INC. 180.00
VO# 158754 INV# 58419 PO# 151304 180.00
REAPIR SERVICE BENCH
* 615121 05/13/2015 326414 MIKE MCRAE 140.50
VO# 158819 INV# REIMBURSEMENT PO# 151406 140.50
SCSBA
615122 05/13/2015 329034 MERIDIAN STUDENT PLANNERS 354.48
VO# 158787 INV# 77554 PO# 151352 354.48
SUPPLIES
615123 05/13/2015 231400 EMPLOYEE VENDOR 109.00
VO# 158757 INV# REIMBURSEMENT PO# 151309 109.00
POWERSCHOOL
615124 05/13/2015 326093 MITINET/marc SOFTWARE 1,200.00
VO# 158820 INV# 113638 PO# 151299 1,200.00
SOFTWARE
* 615127 05/13/2015 326699 NAPA AUTOPARTS OF DILLON 292.05
VO# 158854 INV# 419503 PO# 151357 8.06
SUPPLIES
VO# 158855 INV# 419564 PO# 151356 2.60
SUPPLIES
VO# 158856 INV# 415726 PO# 151335 265.35
SUPPLIES
VO# 158857 INV# 419375 PO# 151332 16.04
SUPPLIES
615128 05/13/2015 245635 OFFICE DEPOT 170.93
VO# 158865 INV# 768603063001 PO# 151365 170.93
SUPPLIES
615129 05/13/2015 273843 OFFICE OF TRANSPORTATION 175.26
VO# 158758 INV# 58170442015 PO# 151342 175.26
REPAIR SEAT
* 615131 05/13/2015 262400 QUILL CORPORATION 166.58
VO# 158760 INV# 3898116 PO# 151296 30.07
SUPPLIES
VO# 158761 INV# 3801874 PO# 151291 15.11
SUPPLIES
VO# 158762 INV# 3817640 PO# 151290 54.40
SUPPLIES
VO# 158763 INV# 3737812 PO# 151298 67.00
SUPPLIES
615132 05/13/2015 267675 RHODES GRADUATION SERVICES 1,475.28
VO# 158764 INV# 17200378 PO# 151307 1,475.28
SUPPLIES
615133 05/13/2015 329121 EMPLOYEE VENDOR 112.00
VO# 158765 INV# REIMBURSEMENT PO# 151308 112.00
POWERSCHOOL
615134 05/13/2015 281150 SIMPLEXGRINNELL 2,102.65
VO# 158858 INV# 77776403 PO# 151379 533.21
ALARM MONITORING
VO# 158859 INV# 77776903 PO# 151378 1,569.44
ALARM MONITORING
615135 05/13/2015 281300 EMPLOYEE VENDOR 112.00
VO# 158822 INV# REIMBURSEMENT PO# 151369 112.00
DIRECTOR'S MTG
615136 05/13/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 509.26
VO# 158747 INV# 8210046420680 PO# 151343 426.58
MAR 30 - APR 29
VO# 158766 INV# MAR 30-APR 29 PO# 151314 82.68
GAS CHARGES
* 615140 05/13/2015 327865 SPORTS TURF SERVICES, LLC 1,392.97
VO# 158768 INV# 328 PO# 151228 856.00
SUPPLIES
VO# 158789 INV# 332 PO# 151346 536.97
SUPPLIES
615141 05/13/2015 328720 THE HORACE MANN COMPANIES 558.34
VO# 158824 INV# 3901710002 PO# 151372 558.34
INS PREMIUM
615142 05/13/2015 306900 TRANE U.S. INC. 1,385.38
VO# 158860 INV# 34958311 PO# 151381 1,385.38
SERVICE AGREEMENT
615143 05/13/2015 326312 UNIFIRST CORPORATION 129.01
VO# 158861 INV# 2090287400 PO# 151363 129.01
UNIFORM SERVICE
615144 05/13/2015 313277 VERIZON 1,855.09
VO# 158825 INV# 9745013548 PO# 151407 1,855.09
WIRELESS SERVICES
615145 05/13/2015 329598 VSC FIRE AND SECURITY, INC. 467.00
VO# 158862 INV# 05-640964 PO# 151376 467.00
SERVICE
615146 05/13/2015 320575 WIESER EDUCATIONAL 2,093.00
VO# 158826 INV# 69407 PO# 151368 2,093.00
SUPPLIES
615147 05/13/2015 329572 WILDLIFE ACTION 200.00
VO# 158866 INV# 004 PO# 151417 200.00
CULTURAL SPECIALIST
615148 05/13/2015 320950 WILLIAM V MACGILL & CO. 100.65
VO# 158867 INV# IN0518131 PO# 151416 100.65
SUPPLIES
615149 05/13/2015 325400 EMPLOYEE VENDOR 128.17
VO# 158769 INV# REIMBURSEMENT PO# 151310 128.17
PSUG CONFERENCE
CHECK RUN: 1981 NUMBER OF CHECKS: 45
90,651.44
CHECK RUN: 1982
615150 05/14/2015 328856 ANDERSON'S 2,832.01
VO# 158770 INV# 8380493 PO# 151137 1,774.76
SUPPLIES
VO# 158771 INV# 8394981 PO# 151139 1,057.25
SUPPLIES
615151 05/14/2015 125985 BRANDI'S BANQUET HALL 1,600.00
VO# 158790 INV# 2201 PO# 151318 1,600.00
JROTC BANQUET
* 615153 05/14/2015 327741 CAROWINDS 1,689.00
VO# 158827 INV# DMS PO# 151405 1,689.00
TICKETS
615154 05/14/2015 327741 CAROWINDS 7,291.45
VO# 158863 INV# GORDON PO# 151410 7,291.45
TICKETS
* 615156 05/14/2015 154300 DILLON SCHOOL DISTRICT FOUR 247.11
VO# 158792 INV# DHS PO# 151306 61.78
JUDGE
VO# 158793 INV# DHS PO# 151303 185.33
CLEANUP PROM
615157 05/14/2015 328260 FOLLETT SCHOOL SOLUTIONS, INC. 496.62
VO# 158829 INV# 641360F-2 PO# 151321 496.62
BOOKS
615158 05/14/2015 329623 JACKSON & STRICKLAND FLORAL DESIGN 108.00
VO# 158772 INV# DHS PO# 151140 108.00
SYMPATHY FLOWER
* 615160 05/14/2015 326520 LIFETOUCH PUBLISHING 4,071.45
VO# 158774 INV# I566102 PO# 151278 4,071.45
SUPPLIES
615161 05/14/2015 328112 NASSP/NHS/NJHS 1,184.00
VO# 158775 INV# 0101402515 PO# 151177 1,184.00
SUPPLIES
* 615165 05/14/2015 293600 SPORTS REPORT 1,200.00
VO# 158830 INV# 25960/25961 PO# 151408 1,200.00
LKV /DHS AD
* 615167 05/14/2015 329098 STUMPSPARTY.COM 112.54
VO# 158779 INV# W31144580106 PO# 151138 112.54
SUPPLIES
615168 05/14/2015 328195 XEROX CORPORATION 889.79
VO# 158780 INV# 079253410 PO# 151269 889.79
METER USAGE
CHECK RUN: 1982 NUMBER OF CHECKS: 12
21,721.97
CHECK RUN: 1983
* 615170 05/19/2015 259705 DUKE ENERGY PROGRESS 12,388.03
VO# 158947 INV# MAY 2015 PO# 151515 12,388.03
LAKE VIEW SCHOOLS
615171 05/19/2015 328260 FOLLETT SCHOOL SOLUTIONS, INC. 929.15
VO# 158948 INV# 667152F-2 PO# 151516 929.15
21600
615172 05/19/2015 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,292.82
VO# 158950 INV# MAY 15 LVS PO# 151517 3,292.82
LAKE VIEW SCHOOLS
615173 05/19/2015 328595 HAYES BROTHERS HARDWARE INC 165.77
VO# 158951 INV# 140094 PO# 151523 12.95
100096
VO# 158952 INV# 140068 PO# 151522 14.22
100096
VO# 158954 INV# 140015 PO# 151521 19.43
100096
VO# 158955 INV# APRIL 2015 PO# 151524 119.17
100096
* 615175 05/19/2015 329127 IMAGE SUPPLY, INC. 316.88
VO# 158958 INV# 376260 PO# 151530 316.88
DILLON DIST FOUR
615176 05/19/2015 307500 SUPPLYWORKS 1,776.55
VO# 158961 INV# 336255633 PO# 151487 1,776.55
701483
615177 05/19/2015 306850 TRADING POST 291.07
VO# 158962 INV# MAY 18 2015 PO# 151526 291.07
DILLON DIST FOUR
CHECK RUN: 1983 NUMBER OF CHECKS: 7
19,160.27
CHECK RUN: 1984
615178 05/19/2015 326307 ABDO PUBLISHING COMPANY 537.60
VO# 158964 INV# 192362 PO# 151518 537.60
29536
* 615180 05/19/2015 328953 THE HERMITAGE ART COMPANY INC 101.45
VO# 158966 INV# 24654 PO# 151520 101.45
3-45014
CHECK RUN: 1984 NUMBER OF CHECKS: 2
639.05
CHECK RUN: 1985
615181 05/20/2015 308875 ACE HARDWARE OF DILLON 289.94
VO# 158871 INV# 104230 PO# 151434 207.33
SUPPLIES
VO# 158872 INV# 104024 PO# 151435 2.20
SUPPLIES
VO# 158922 INV# 104661 PO# 151466 1.73
SUPPLIES
VO# 158923 INV# 104749 PO# 151471 4.15
SUPPLIES
VO# 158924 INV# 104715 PO# 151470 7.55
SUPPLIES
VO# 158925 INV# 104641 PO# 151476 22.11
SUPPLIES
VO# 158926 INV# 104631 PO# 151475 17.25
SUPPLIES
VO# 158927 INV# 104843 PO# 151504 4.31
SUPPLIES
VO# 158928 INV# 104830 PO# 151503 11.66
SUPPLIES
VO# 158929 INV# 104761 PO# 151489 1.94
SUPPLIES
VO# 158930 INV# 104842 PO# 151505 9.71
SUPPLIES
615182 05/20/2015 101650 AGRI SOUTH, INC. 280.52
VO# 158931 INV# 04-621699 PO# 151474 280.52
SUPPLIES
* 615187 05/20/2015 329686 CLASSROOM PRODUCTS 394.02
VO# 158875 INV# 15647 PO# 151411 394.02
DESKTOP CARRELS
615188 05/20/2015 153500 DILLON OIL SERVICE, INC. 298.70
VO# 158933 INV# 199800 PO# 151485 34.60
GAS
VO# 158934 INV# 199727 PO# 151484 17.00
GAS
VO# 158935 INV# 199745 PO# 151483 77.00
GAS/DIESEL
VO# 158936 INV# 199899 PO# 151482 42.65
GAS/DIESEL
VO# 158937 INV# 199879 PO# 151481 19.29
DIESEL
VO# 158963 INV# 10617 PO# 151490 108.16
REPAIR TIRE
* 615190 05/20/2015 329692 DOCTORS CARE 595.00
VO# 158876 INV# BT1053 PO# 151433 595.00
PHYSICALS
615191 05/20/2015 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 158877 INV# 11381 PO# 151424 100.00
LEGAL SERVICES
615192 05/20/2015 259705 DUKE ENERGY PROGRESS 6,851.53
VO# 158878 INV# APR 10-MAY 8 PO# 151432 6,851.53
LIGHT BILL
615193 05/20/2015 329648 ENFIELD DISTRIBUTION CO. 680.39
VO# 158899 INV# 204296 PO# 151454 680.39
SUPPLIES
615194 05/20/2015 329198 DR. DENISE FORREST 1,000.00
VO# 158879 INV# 173 PO# 151429 1,000.00
CONSULT APR. 28-29
615195 05/20/2015 327453 GREG GARDNER 113.80
VO# 158880 INV# DHS VS JOHNSONV PO# 151444 113.80
SOFTBALL PLAYOFF
615196 05/20/2015 182700 ROGER GOFF 115.00
VO# 158881 INV# DHS VS B. ENGLA PO# 151446 115.00
BASEBALL PLAYOFF
615197 05/20/2015 326000 GOVCONNECTION, INC 857.11
VO# 158912 INV# 52649597 PO# 151300 857.11
BATTERY
* 615200 05/20/2015 191600 EMPLOYEE VENDOR 242.93
VO# 158900 INV# REIMBURSEMENT PO# 151479 110.16
SUPPLIES
VO# 158901 INV# REIBMURSEMENT PO# 151451 86.50
SUPPLIES
VO# 158902 INV# REIBMURSEMENT PO# 151450 46.27
SUPPLIES
615201 05/20/2015 193000 HERALD OFFICE SUPPLY, INC 171.13
VO# 158903 INV# 57447-0 PO# 151459 47.50
SUPPLIES
VO# 158939 INV# 57504-0 PO# 151477 123.63
CARTRIDGE
* 615204 05/20/2015 204800 JOHNSTONE SUPPLY FLORENCE 102.38
VO# 158941 INV# S1493642.001 PO# 151473 102.38
CONTACTOR
615205 05/20/2015 329693 RANDY LAW 102.60
VO# 158905 INV# DHS VS ANDREWS PO# 151492 102.60
SOFTBALL PLAYOFF
615206 05/20/2015 328906 BEN LAWSON 105.50
VO# 158884 INV# DHS VS B. ENGLA PO# 151447 105.50
BASEBALL PLAYOFF
615207 05/20/2015 227100 MCGRAW-HILL SCHOOL EDUCATION 3,597.00
VO# 158907 INV# 85442711001 PO# 151455 1,798.50
BOOKS
VO# 158908 INV# 85465986001 PO# 151456 1,798.50
BOOKS
615208 05/20/2015 329677 ROLAND MCKNIGHT 164.80
VO# 158885 INV# DHS VS JOHNSON PO# 151443 164.80
SOFTBALL PLAYOFF
* 615210 05/20/2015 328331 NCS PEARSON 325.47
VO# 158909 INV# 10151706 PO# 151452 325.47
SUPPLIES
615211 05/20/2015 255800 PITTSBURGH PAINT & GLASS, INC. 174.24
VO# 158944 INV# 69526 PO# 151506 174.24
SUPPLIES
615212 05/20/2015 262400 QUILL CORPORATION 389.00
VO# 158910 INV# 3090024 PO# 150828 389.00
SUPPLIES
615213 05/20/2015 328343 RIVERSIDE TECHNOLOGIES, INC. 311.00
VO# 158886 INV# 0060090-IN PO# 151418 311.00
PRINTER
* 615215 05/20/2015 327400 ROBERT SMALLS 3,000.00
VO# 158887 INV# 012 PO# 151428 1,500.00
CONSULT SERVICES-DHS
VO# 158913 INV# 013 PO# 151491 1,500.00
CONSULT
615216 05/20/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 3,537.76
VO# 158911 INV# APR 14 - MAY 12 PO# 151461 3,537.76
GAS CHARGES
615217 05/20/2015 307500 SUPPLYWORKS 1,430.61
VO# 158953 INV# 336837299 PO# 151508 1,430.61
SUPPLIES
615218 05/20/2015 326081 SUPPLYWORKS 1,257.24
VO# 158949 INV# 336255641 PO# 151488 1,257.24
SUPPLIES
* 615220 05/20/2015 329649 TURNING A NEW PAGE 1,622.50
VO# 158906 INV# DSD4-315WSTS PO# 151453 1,622.50
SUPPLIES
615221 05/20/2015 326312 UNIFIRST CORPORATION 129.01
VO# 158959 INV# 2090288818 PO# 151472 129.01
UNIFORM SERVICE
615222 05/20/2015 313277 VERIZON 798.21
VO# 158889 INV# 9745013549 PO# 151445 798.21
WIRELESS SERVICES
CHECK RUN: 1985 NUMBER OF CHECKS: 30
29,037.39
CHECK RUN: 1986
615223 05/21/2015 112850 BAKER'S CHARTER AND TOUR, INC. 3,600.00
VO# 158968 INV# GORDON ELEM PO# 151527 3,600.00
3 BUSES
615224 05/21/2015 120500 BOUND TO STAY BOUND BOOKS, INC 577.96
VO# 158914 INV# 883294 PO# 151501 577.96
BOOKS
615225 05/21/2015 328394 EMPLOYEE VENDOR 102.30
VO# 158890 INV# REIMBURSEMENT PO# 151373 102.30
PIZZAS
615226 05/21/2015 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 368.55
VO# 158892 INV# REIMB CHECK PO# 151421 38.55
SUPPLIES
VO# 158893 INV# REIMB CHECK PO# 151422 330.00
BURGER KING
615227 05/21/2015 154300 DILLON SCHOOL DISTRICT FOUR 1,147.56
VO# 158969 INV# GORDON PO# 151529 1,147.56
BUS PERMIT
* 615230 05/21/2015 224000 MARCH OF DIMES/SC CHAPTER 1,500.00
VO# 158916 INV# ANCHOR CLUB PO# 151437 58.00
DONATION
VO# 158917 INV# INTERACT CLUB PO# 151438 350.00
DONATION
VO# 158918 INV# KEY CLUB PO# 151439 100.00
DONATION
VO# 158919 INV# JROTC PO# 151440 36.01
DONATION
VO# 158920 INV# NATIONAL HONOR PO# 151441 342.46
DONATION
VO# 158921 INV# SC GEAR UP PO# 151442 613.53
DONATION
* 615232 05/21/2015 238600 THE NATIONAL BETA CLUB 675.00
VO# 158896 INV# 119817 PO# 151412 660.00
MEMBERSHIP DUES
VO# 158967 INV# 119986 PO# 151528 15.00
MEMBERSHIP DUES
615233 05/21/2015 327384 THE READING WAREHOUSE, INC 204.68
VO# 158888 INV# 149724 PO# 151366 204.68
BOOKS
615234 05/21/2015 315900 EMPLOYEE VENDOR 311.20
VO# 158891 INV# REIMBURSEMENT PO# 151370 311.20
TEACHER'S APPREC.
615235 05/21/2015 323750 WORLDSTRIDES 785.00
VO# 158897 INV# 1573027 PO# 151425 785.00
DC TRIP
CHECK RUN: 1986 NUMBER OF CHECKS: 10
9,272.25
CHECK RUN: 1987
* 615237 05/26/2015 154300 DILLON SCHOOL DISTRICT FOUR 203.74
VO# 159009 INV# MAY 2015 PO# 151584 203.74
FIELD TRIP
615238 05/26/2015 329469 HOLIDAY INN EXPRESS & SUITES 659.34
VO# 159010 INV# JUNE 10-12 PO# 151585 659.34
66810254
615239 05/26/2015 329658 BRIDGETT HYATT 100.00
VO# 159008 INV# MAY 2015 PO# 151586 100.00
REFUND
615240 05/26/2015 329546 NATIONAL FFA ORGANIZATION 400.50
VO# 159012 INV# MDS-17716 PO# 151587 38.00
5162
VO# 159013 INV# MDS-24678 PO# 151588 362.50
5162
CHECK RUN: 1987 NUMBER OF CHECKS: 4
1,363.58
CHECK RUN: 1988
* 615242 05/26/2015 113100 BARRY'S OUTDOOR POWER EQUIPMENT 121.65
VO# 159031 INV# 59555 PO# 151604 121.65
LAKE VIEW SCHOOLS
615243 05/26/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 136.73
VO# 159030 INV# 376612 PO# 151590 136.73
DILLON DIST FOUR
* 615246 05/26/2015 326312 UNIFIRST CORPORATION 176.72
VO# 159027 INV# 2090289412 PO# 151592 88.36
958830
VO# 159028 INV# 2090290843 PO# 151591 88.36
958830
CHECK RUN: 1988 NUMBER OF CHECKS: 3
435.10
CHECK RUN: 1989
615247 05/27/2015 308875 ACE HARDWARE OF DILLON 198.59
VO# 159040 INV# 104692 PO# 151545 48.12
SUPPLIES
VO# 159041 INV# 104721 PO# 151465 15.10
SUPPLIES
VO# 159042 INV# 104945 PO# 151564 11.28
SUPPLIES
VO# 159043 INV# 104935 PO# 151549 8.62
SUPPLIES
VO# 159044 INV# 104858 PO# 151548 115.47
SUPPLIES
615248 05/27/2015 329149 AMERICAN FOUNDATION FOR SUICIDE PREVENTI 515.00
VO# 159001 INV# MORE THAN SAD PO# 151561 515.00
SUPPLIES
* 615251 05/27/2015 327648 MONICA BERRY 1,718.75
VO# 159004 INV# APRIL BILLING PO# 151558 1,718.75
O.T. SERVICES
* 615254 05/27/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 231.34
VO# 159045 INV# 28812892-00 PO# 151542 231.34
CONTROL BOARD
615255 05/27/2015 326654 COUNCIL FOR EXCEPTIONAL CHILDREN 205.00
VO# 159007 INV# 704119 PO# 151047 205.00
MEMBERSHIP DUES
615256 05/27/2015 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 5,640.00
VO# 159011 INV# APRIL BILLING PO# 151458 5,640.00
SPEECH SERVICES
* 615258 05/27/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 290,873.00
VO# 159014 INV# PEC PO# 151553 167.95
SUMMER GAMES
VO# 159054 INV# APRIL REIMB PO# 151611 290,705.05
LUNCH/BREAKFAST
615259 05/27/2015 174700 FORD CREDIT 329.62
VO# 158988 INV# 49764763 PO# 151539 329.62
14 FORD FUSION
615260 05/27/2015 191600 EMPLOYEE VENDOR 861.17
VO# 159017 INV# REIMBURSEMENT PO# 151559 8.97
SUPPLIES
VO# 159018 INV# REIMBURSEMENT PO# 151567 300.14
ASSESSMENT & INTEGRATION
VO# 159019 INV# REIMBURSMENT PO# 151570 33.00
PEE DEE MTG
VO# 159020 INV# REIMBURSEMENT PO# 151569 33.00
PEE DEE MTG
VO# 159021 INV# REIMBURSEMENT PO# 151568 112.00
SC DCDT WORKSHOP
VO# 159022 INV# REIMBURSEMENT PO# 151566 33.00
PEE DEE DIRECTORS
VO# 159023 INV# REIMBURSEMENT PO# 151571 341.06
AT CONFERENCE
615261 05/27/2015 329123 EMPLOYEE VENDOR 122.00
VO# 158974 INV# REIMBURSMENT PO# 151495 122.00
CCSS & ELL
615262 05/27/2015 193000 HERALD OFFICE SUPPLY, INC 410.34
VO# 159016 INV# 43374-0 PO# 151554 330.68
SUPPLIES
VO# 159024 INV# 44788-0 PO# 151555 79.66
CARTRIDGE
615263 05/27/2015 327136 HEWLETT-PACKARD COMPANY 2,507.09
VO# 158975 INV# 55830454 PO# 151541 723.47
SUPPLIES
VO# 158976 INV# 55868859 PO# 151268 1,252.26
PRINTER
VO# 158977 INV# 55881825 PO# 151272 531.36
MONITOR
615264 05/27/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 647.05
VO# 159046 INV# 376160 PO# 151544 4.99
SUPPLIES
VO# 159047 INV# 376327 PO# 151543 559.29
SUPPLIES
VO# 159048 INV# 376379 PO# 151546 82.77
SUPPLIES
* 615267 05/27/2015 211200 KING'S PIZZA 117.56
VO# 158980 INV# BOARD PO# 151533 117.56
SUBS
* 615270 05/27/2015 245635 OFFICE DEPOT 786.24
VO# 159025 INV# 770151273002 PO# 151581 373.46
SUPPLIES
VO# 159026 INV# 770151273001 PO# 151580 412.78
SUPPLIES
615271 05/27/2015 273843 OFFICE OF TRANSPORTATION 2,251.35
VO# 159053 INV# 0092-0108 PO# 151610 2,251.35
BUS PERMITS
615272 05/27/2015 328513 DORIS H PARKER 186.30
VO# 158984 INV# 3102015 PO# 151498 186.30
TRAINING
615273 05/27/2015 262400 QUILL CORPORATION 164.98
VO# 158983 INV# 3958951 PO# 151499 10.78
SUPPLIES
VO# 159029 INV# 4368456 PO# 151574 77.10
SUPPLIES
VO# 159032 INV# 468456 PO# 151560 77.10
SUPPLIES
* 615275 05/27/2015 203200 RICOH USA, INC. 1,633.50
VO# 158985 INV# 94732567 PO# 151534 794.16
LEASE
VO# 159035 INV# 94742005 PO# 151579 383.40
LEASE
VO# 159036 INV# 94669224 PO# 151556 455.94
LEASE
615276 05/27/2015 327192 SC DEPARTMENT OF JUVENILE JUSTICE 542.51
VO# 159037 INV# 2000316923 PO# 151603 522.84
PROVISO STUDENTS
VO# 159038 INV# 2000316924 PO# 151595 19.67
PROVISO STUDENT
615277 05/27/2015 329355 DOROTHY SHUTTLEWORTH 573.75
VO# 159051 INV# MAY BILL PO# 151550 112.50
7.50 HOURS
VO# 159052 INV# JAN 15 - MAY 7 PO# 151551 461.25
30.75 HOURS
615278 05/27/2015 327400 ROBERT SMALLS 750.00
VO# 158986 INV# 014 PO# 151540 750.00
CONSULT
615279 05/27/2015 329278 SMITH TURF & IRRIGATION 7,419.45
VO# 158999 INV# 2998603 PO# 151565 7,419.45
BLOWER
615280 05/27/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 101.53
VO# 159039 INV# APR 20-MAY 18 PO# 151594 101.53
GAS CHARGES
615281 05/27/2015 326312 UNIFIRST CORPORATION 129.01
VO# 159050 INV# 2090290261 PO# 151547 129.01
UNIFORM SERVICE
615282 05/27/2015 328372 WILLIAMSON PRINTING INC 102.60
VO# 158996 INV# 28915 PO# 151537 102.60
PROGRAMS
CHECK RUN: 1989 NUMBER OF CHECKS: 26
319,017.73
CHECK RUN: 1990
* 615284 05/28/2015 119000 BLACK SHEEP PROMOTIONS 105.84
VO# 158971 INV# 14373 PO# 151509 105.84
HONOR CORDS
* 615286 05/28/2015 170600 FAMILY SPORTS CENTER 354.48
VO# 158990 INV# 5556 PO# 151462 240.00
SHIRTS
VO# 158997 INV# 006827 PO# 150603 114.48
TROPHIES
* 615292 05/28/2015 259850 PROM NITE 1,122.20
VO# 158995 INV# 8403210 PO# 151463 1,122.20
GOBLETS
CHECK RUN: 1990 NUMBER OF CHECKS: 3
1,582.52
CHECK RUN: 1991
* 615295 05/29/2015 136750 CITY OF DILLON 6,667.98
VO# 159063 INV# MAY BILLING PO# 151616 6,667.98
WATER/SEWER/GB
615296 05/29/2015 140100 COMMERCIAL DIESEL SERVICE, LLC 826.22
VO# 159058 INV# 15385 PO# 151625 826.22
REPAIR
615297 05/29/2015 148718 BRUCE E DAVIS, P.A. 679.94
VO# 159059 INV# MAY BILLING PO# 151575 679.94
LEGAL SEVICES
* 615299 05/29/2015 167400 EMPLOYEE INSURANCE PROGRAM 332,393.92
VO# 159064 INV# 5170400 PO# 151631 332,393.92
INSURANCE PREMUIM
615300 05/29/2015 328260 FOLLETT SCHOOL SOLUTIONS, INC. 256.79
VO# 159060 INV# 684316F-1 PO# 151427 256.79
BOOKS
* 615303 05/29/2015 310700 POSTMASTER 147.00
VO# 159061 INV# SUPT. PO# 151577 147.00
STAMPS
615304 05/29/2015 329698 SHEDRICK THORNE 105.00
VO# 159055 INV# MAY 28, 2015 PO# 151627 105.00
SERVICE
CHECK RUN: 1991 NUMBER OF CHECKS: 7
341,076.85
CHECK RUN: 1992
615305 05/29/2015 104850 AMERICAN ADVANTAGE MARKETING GROUP, INC 299.25
VO# 159066 INV# DHS PO# 151622 299.25
INS JROTC
615306 05/29/2015 326063 CATALOG MARKETPLACE INC dba GLENDALE 433.95
VO# 159067 INV# 73781 PO# 151618 433.95
UNIFORMS
615307 05/29/2015 327753 EMPLOYEE VENDOR 275.89
VO# 159068 INV# REIMBURSEMENT PO# 151623 275.89
SUPPLIES
615308 05/29/2015 329421 ELLIOTT HAYES 1,000.00
VO# 159069 INV# SCHOLARSHIP PO# 151621 1,000.00
RECIPIENT
615309 05/29/2015 209250 JOSTENS, INC. 137.11
VO# 159070 INV# 678332 PO# 151619 137.11
BOBCAT SCULPTURE
* 615311 05/29/2015 238600 THE NATIONAL BETA CLUB 225.00
VO# 159072 INV# 120174 PO# 151620 225.00
MEMBERSHIP
CHECK RUN: 1992 NUMBER OF CHECKS: 6
2,371.20
TOTAL NUMBER OF CHECKS: 238
1,131,523.81
** OUT OF SEQUENCE CHECKS ON REPORT **
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