DILLON SCHOOL DISTRICT FOUR FY 2015-2016
CHECK REGISTER FOR 08/01/2015 TO 08/31/2015 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2025
615815 08/04/2015 328695 AT & T 140.68
VO# 159897 INV# JULY 2015 PO# 155286 140.68
0302593619001
615816 08/04/2015 328647 AT&T COMMUNICATIONS SYSTEMS 135.91
VO# 159898 INV# 4300026 PO# 155287 135.91
618473
* 615818 08/04/2015 328672 GE CAPITAL 862.92
VO# 159899 INV# 63164078 PO# 155288 259.20
90136324316
VO# 159900 INV# 62985927 PO# 155289 280.80
90136315578
VO# 159901 INV# 63150042 PO# 155290 322.92
90136189073
615819 08/04/2015 328595 HAYES BROTHERS HARDWARE INC 111.52
VO# 159910 INV# 141145 PO# 155298 53.01
100096
VO# 159911 INV# 141165 PO# 155297 24.47
100096
VO# 159912 INV# 141143 PO# 155296 8.19
100096
VO# 159913 INV# 141131 PO# 155295 4.67
100096
VO# 159914 INV# 141141 PO# 155294 5.01
100096
VO# 159915 INV# 141147 PO# 155293 16.17
1000996
615820 08/04/2015 193000 HERALD OFFICE SUPPLY, INC 1,034.15
VO# 159894 INV# 91465-0 PO# 155283 963.49
11321
VO# 159895 INV# 91768-0 PO# 155284 45.36
11321
VO# 159896 INV# 91465-1 PO# 155285 25.30
11321
* 615822 08/04/2015 245635 OFFICE DEPOT 3,068.17
VO# 159902 INV# 783076735001 PO# 155291 3,068.17
36768014
* 615824 08/04/2015 258706 PRESENTATION SYSTEMS SOUTH, INC 1,224.00
VO# 159903 INV# 151497 PO# 155292 1,224.00
LAKE VIEW HIGH SCHOOL
CHECK RUN: 2025 NUMBER OF CHECKS: 7
6,577.35
CHECK RUN: 2026
* 615826 08/04/2015 329723 JAMES CANTY 700.00
VO# 159892 INV# 2015 LVHS PO# 155281 700.00
BAND SHOW
615827 08/04/2015 329722 MATTHEW M SHREWSBURY 500.00
VO# 159893 INV# 2015 LVHS PO# 155282 500.00
BAND SHOW
CHECK RUN: 2026 NUMBER OF CHECKS: 2
1,200.00
CHECK RUN: 2027
615828 08/06/2015 327203 BILLY'S COMMUNICATION 170.00
VO# 159886 INV# ADULT ED PO# 155194 170.00
REPROGRAM PHONE
* 615830 08/06/2015 324600 XEROX CORPORATION 885.39
VO# 159888 INV# 080112580 PO# 155102 885.39
METER USAGE
CHECK RUN: 2027 NUMBER OF CHECKS: 2
1,055.39
CHECK RUN: 2028
615831 08/05/2015 308875 ACE HARDWARE OF DILLON 453.06
VO# 159920 INV# 106891 PO# 155225 7.08
SUPPLIES
VO# 159921 INV# 106900 PO# 155223 8.62
SUPPLIES
VO# 159922 INV# 105898 PO# 155238 7.01
SUPPLIES
VO# 159923 INV# 106844 PO# 155228 34.53
SUPPLIES
VO# 159924 INV# 106845 PO# 155227 58.30
SUPPLIES
VO# 159925 INV# 106565 PO# 155233 31.30
SUPPLIES
VO# 159926 INV# 106206 PO# 155232 40.75
SUPPLIES
VO# 159927 INV# 106820 PO# 155231 31.30
SUPPLIES
VO# 159928 INV# 106825 PO# 155230 15.10
SUPPLIES
VO# 159929 INV# 106854 PO# 155273 26.95
SUPPLIES
VO# 159930 INV# 1066680 PO# 155278 109.88
SUPPLIES
VO# 159931 INV# 106677 PO# 155277 16.18
SUPPLIES
VO# 159932 INV# 106395 PO# 155276 66.06
SUPPLIES
* 615835 08/05/2015 110050 AT&T 5,870.45
VO# 159863 INV# 843M455251251 PO# 155219 2,305.69
PHONE EQUIP & LINES
VO# 159891 INV# 843M455251251 PO# 155244 3,564.76
PHONE EQUIP & LINES
* 615837 08/05/2015 132980 CARPETS BY CAUSEY 5,204.07
VO# 159933 INV# 9153 PO# 155279 1,370.88
TILE
VO# 159960 INV# 9152 PO# 155306 3,833.19
TILE
615838 08/05/2015 136750 CITY OF DILLON 5,490.56
VO# 159865 INV# JULY WATER BILL PO# 155204 5,490.56
WATER/SEWER/GB
* 615840 08/05/2015 153500 DILLON OIL SERVICE, INC. 481.28
VO# 159889 INV# 184259/184402 PO# 155247 56.90
GAS
VO# 159934 INV# 184539 PO# 155257 53.50
GAS
VO# 159935 INV# 184502 PO# 155256 39.70
GAS & DIESEL
VO# 159936 INV# 184308 PO# 155255 155.00
DIESEL
VO# 159937 INV# 183097 PO# 155254 12.00
GAS
VO# 159938 INV# 183049 PO# 155253 43.55
DIESEL
VO# 159939 INV# 183045 PO# 155252 24.60
DIESEL
VO# 159940 INV# 183032 PO# 155251 21.33
DIESEL
VO# 159941 INV# 182799 PO# 155250 59.70
GAS & DIESEL
VO# 159942 INV# 182792 PO# 155249 15.00
GAS
615841 08/05/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 465.60
VO# 159904 INV# REIMBURSEMENT PO# 155167 465.60
SUMMER RDG PROGRAM
* 615843 08/05/2015 328260 FOLLETT SCHOOL SOLUTIONS, INC. 10,405.80
VO# 159867 INV# 1186477 PO# 154901 10,405.80
RENEWAL
615844 08/05/2015 174700 FORD CREDIT 279.02
VO# 159890 INV# 50064239 PO# 155242 279.02
2014 FORD FUSION
* 615846 08/05/2015 193000 HERALD OFFICE SUPPLY, INC 768.50
VO# 159868 INV# 76587-0 PO# 155209 408.24
CHAIRMAT
VO# 159869 INV# 83848-0 PO# 155208 302.05
DESK PLATES
VO# 159945 INV# 88094-0 PO# 155224 58.21
SUPPLIES
615847 08/05/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 188.51
VO# 159946 INV# 379640 PO# 155226 4.84
SUPPLIES
VO# 159961 INV# 380003 PO# 155305 6.26
SUPPLIES
VO# 159962 INV# 380067 PO# 155304 177.41
SUPPLIES
* 615849 08/05/2015 198500 HYMAN PAPER CO. 911.37
VO# 159947 INV# 124870 PO# 155240 138.82
SUPPLIES
VO# 159948 INV# 124871 PO# 155241 184.25
5 GAL RINSE
VO# 159949 INV# 124694 PO# 155239 144.56
STRIP PADS
VO# 159950 INV# 124657A PO# 155258 443.74
5 GALSTRIPPER
615850 08/05/2015 204800 JOHNSTONE SUPPLY FLORENCE 1,785.75
VO# 159951 INV# S1504868.001 PO# 155275 243.29
SUPPLIES
VO# 159952 INV# S1503552.01 PO# 155274 710.99
REFRIGERANT & SCALE
VO# 159953 INV# S1504393.001 PO# 155234 831.47
COMPRESSOR
615851 08/05/2015 210200 KELLY'S QUIK PRINT 124.20
VO# 159905 INV# 65270 PO# 155266 124.20
ENVELOPES
615852 08/05/2015 326660 LANE'S BAIT & TACKLE 450.00
VO# 159874 INV# 242341 PO# 155202 420.00
PINE STRAW
VO# 159954 INV# 242340 PO# 155235 15.00
PROPANE
VO# 159955 INV# 242340 PO# 155237 15.00
PROPANE
615853 08/05/2015 329488 EMPLOYEE VENDOR 878.56
VO# 159875 INV# REIMBURSEMENT PO# 155211 878.56
SC AG CONFERENCE
615854 08/05/2015 231100 JIMMY B MILLER 663.00
VO# 159906 INV# AUG RENT PO# 155269 663.00
214 W. MAIN STREET
* 615856 08/05/2015 327428 MUSIC & ARTS CENTER 2,294.61
VO# 159963 INV# 3032236 PO# 155265 294.72
SUPPLIES
VO# 159964 INV# 3032067 PO# 155264 1,999.89
SUPPLIES
* 615859 08/05/2015 262400 QUILL CORPORATION 1,116.30
VO# 159877 INV# 6082111 PO# 155215 250.60
DESKTOP FOLDER
VO# 159878 INV# 6113670 PO# 155214 52.69
SUPPLIES
VO# 159879 INV# 6122968 PO# 155216 138.60
DESK ORANIZERS
VO# 159880 INV# 6237199 PO# 155217 28.07
CANDY
VO# 159881 INV# 5997980 PO# 155218 577.26
SUPPLIES
VO# 159882 INV# 5976794 PO# 155206 58.71
SUPPLIES
VO# 159883 INV# 5967082 PO# 155207 10.37
SUPPLIES
615860 08/05/2015 328592 KENNETH L ROGERS 833.33
VO# 159908 INV# AUG BILLING PO# 155270 833.33
LKV GROUNDS
615861 08/05/2015 328220 ROSETTA STONE LTD. 8,175.00
VO# 159884 INV# 8064110 PO# 155210 8,175.00
RENEWAL
* 615864 08/05/2015 306900 TRANE U.S. INC. 987.55
VO# 159957 INV# 11083608R1 PO# 155259 987.55
COMPRESSOR
* 615867 08/05/2015 326312 UNIFIRST CORPORATION 137.17
VO# 159959 INV# 2090305694 PO# 155272 137.17
UNIFORM SERVICE
CHECK RUN: 2028 NUMBER OF CHECKS: 22
47,963.69
CHECK RUN: 2029
615868 08/06/2015 329525 ANNA M. ADAMS 250.00
VO# 159969 INV# 2015-16 PO# 155417 250.00
TCHR SUPPLY
615869 08/06/2015 328682 EMPLOYEE VENDOR 250.00
VO# 159993 INV# 2015-16 PO# 155441 250.00
TCHR SUPPLY
615870 08/06/2015 328995 EMPLOYEE VENDOR 250.00
VO# 159970 INV# 2015-16 PO# 155418 250.00
TCHR SUPPLY
615871 08/06/2015 328628 EMPLOYEE VENDOR 250.00
VO# 159994 INV# 2015-16 PO# 155442 250.00
TCHR SUPPLY
615872 08/06/2015 329726 EMPLOYEE VENDOR 250.00
VO# 159971 INV# 2015-16 PO# 155419 250.00
TCHR SUPPLY
615873 08/06/2015 328621 EMPLOYEE VENDOR 250.00
VO# 159995 INV# 2015-16 PO# 155443 250.00
TCHR SUPPLY
615874 08/06/2015 328597 EMPLOYEE VENDOR 250.00
VO# 159972 INV# 2015-16 PO# 155420 250.00
TCHR SUPPLY
615875 08/06/2015 328598 EMPLOYEE VENDOR 250.00
VO# 159973 INV# 2015-16 PO# 155421 250.00
TCHR SUPPLY
615876 08/06/2015 328599 EMPLOYEE VENDOR 250.00
VO# 159974 INV# 2015-16 PO# 155422 250.00
TCHR SUPPLY
615877 08/06/2015 329000 EMPLOYEE VENDOR 250.00
VO# 159996 INV# 2015-16 PO# 155444 250.00
TCHR SUPPLY
615878 08/06/2015 328600 EMPLOYEE VENDOR 250.00
VO# 159975 INV# 2015-16 PO# 155423 250.00
TCHR SUPPLY
615879 08/06/2015 328629 EMPLOYEE VENDOR 250.00
VO# 159997 INV# 2015-16 PO# 155445 250.00
TCHR SUPPLY
615880 08/06/2015 328997 EMPLOYEE VENDOR 250.00
VO# 159976 INV# 2015-16 PO# 155424 250.00
TCHR SUPPLY
615881 08/06/2015 150600 EMPLOYEE VENDOR 250.00
VO# 159998 INV# 2015-16 PO# 155446 250.00
TCHR SUPPLY
615882 08/06/2015 328624 EMPLOYEE VENDOR 250.00
VO# 160000 INV# 2015-16 PO# 155448 250.00
TCHR SUPPLY
615883 08/06/2015 328623 TINA R EDGE 250.00
VO# 159999 INV# 2015-16 PO# 155447 250.00
TCHR SUPPLY
615884 08/06/2015 329733 EMPLOYEE VENDOR 250.00
VO# 159977 INV# 2015-16 PO# 155425 250.00
TCHR SUPPLY
615885 08/06/2015 328631 EMPLOYEE VENDOR 250.00
VO# 160001 INV# 2015-16 PO# 155449 250.00
TCHR SUPPLY
615886 08/06/2015 328625 EMPLOYEE VENDOR 250.00
VO# 160002 INV# 2015-16 PO# 155450 250.00
TCHR SUPPLY
615887 08/06/2015 328632 EMPLOYEE VENDOR 250.00
VO# 160003 INV# 2015-16 PO# 155451 250.00
TCHR SUPPLY
615888 08/06/2015 329001 EMPLOYEE VENDOR 250.00
VO# 160005 INV# 2015-16 PO# 155453 250.00
TCHR SUPPLY
615889 08/06/2015 328602 EMPLOYEE VENDOR 250.00
VO# 160004 INV# 2015-16 PO# 155452 250.00
TCHR SUPPLY
615890 08/06/2015 328603 PAMELA GASQUE 250.00
VO# 159978 INV# 2015-16 PO# 155426 250.00
TCHR SUPPLY
615891 08/06/2015 328604 EMPLOYEE VENDOR 250.00
VO# 159979 INV# 2015-16 PO# 155427 250.00
TCHR SUPPLY
615892 08/06/2015 328634 EMPLOYEE VENDOR 250.00
VO# 160006 INV# 2015-16 PO# 155454 250.00
TCHR SUPPLY
615893 08/06/2015 328636 EMPLOYEE VENDOR 250.00
VO# 160008 INV# 2015-16 PO# 155456 250.00
TCHR SUPPLY
615894 08/06/2015 328635 EMPLOYEE VENDOR 250.00
VO# 160007 INV# 2015-16 PO# 155455 250.00
TCHR SUPPLY
615895 08/06/2015 329526 JULIA HODGES 250.00
VO# 160009 INV# 2015-16 PO# 155457 250.00
TCHR SUPPLY
615896 08/06/2015 327563 EMPLOYEE VENDOR 250.00
VO# 159981 INV# 2015-16 PO# 155429 250.00
TCHR SUPPLY
615897 08/06/2015 329018 EMPLOYEE VENDOR 250.00
VO# 159980 INV# 2015-16 PO# 155428 250.00
TCHR SUPPLY
615898 08/06/2015 329002 EMPLOYEE VENDOR 250.00
VO# 160010 INV# 2015-16 PO# 155458 250.00
TCHR SUPPLY
615899 08/06/2015 328637 EMPLOYEE VENDOR 250.00
VO# 160011 INV# 2015-16 PO# 155459 250.00
TCHR SUPPLY
615900 08/06/2015 328607 EMPLOYEE VENDOR 250.00
VO# 159982 INV# 2015-16 PO# 155430 250.00
TCHR SUPPLY
615901 08/06/2015 329528 BETH LEWIS 250.00
VO# 160013 INV# 2015-16 PO# 155461 250.00
TCHR SUPPLY
615902 08/06/2015 329488 EMPLOYEE VENDOR 250.00
VO# 160012 INV# 2015-16 PO# 155460 250.00
TCHR SUPPLY
615903 08/06/2015 328608 EMPLOYEE VENDOR 250.00
VO# 159983 INV# 2015-16 PO# 155431 250.00
TCHR SUPPLY
615904 08/06/2015 328610 EMPLOYEE VENDOR 250.00
VO# 159984 INV# 2015-16 PO# 155432 250.00
TCHR SUPPLY
615905 08/06/2015 328639 EMPLOYEE VENDOR 250.00
VO# 160014 INV# 2015-16 PO# 155462 250.00
TCHR SUPPLY
615906 08/06/2015 329740 EMPLOYEE VENDOR 250.00
VO# 160015 INV# 2015-16 PO# 155463 250.00
TCHR SUPPLY
615907 08/06/2015 328612 EMPLOYEE VENDOR 250.00
VO# 159985 INV# 2015-16 PO# 155433 250.00
TCHR SUPPLY
615908 08/06/2015 328613 EMPLOYEE VENDOR 250.00
VO# 159986 INV# 2015-16 PO# 155434 250.00
TCHR SUPPLY
615909 08/06/2015 329240 EMPLOYEE VENDOR 250.00
VO# 159989 INV# 2015-16 PO# 155437 250.00
TCHR SUPPLY
615910 08/06/2015 329239 EMPLOYEE VENDOR 250.00
VO# 159987 INV# 2015-16 PO# 155435 250.00
TCHR SUPPLY
615911 08/06/2015 329741 EMPLOYEE VENDOR 250.00
VO# 159988 INV# 2015-16 PO# 155436 250.00
TCHR SUPPLY
615912 08/06/2015 328153 EMPLOYEE VENDOR 250.00
VO# 160016 INV# 2015-16 PO# 155464 250.00
TCHR SUPPLY
615913 08/06/2015 269800 EMPLOYEE VENDOR 250.00
VO# 159990 INV# 2015-16 PO# 155438 250.00
TCHR SUPPLY
615914 08/06/2015 271750 EMPLOYEE VENDOR 250.00
VO# 160017 INV# 2015-16 PO# 155465 250.00
TCHR SUPPLY
615915 08/06/2015 328617 EMPLOYEE VENDOR 250.00
VO# 159991 INV# 2015-16 PO# 155439 250.00
TCHR SUPPLY
615916 08/06/2015 328618 EMPLOYEE VENDOR 250.00
VO# 159992 INV# 2015-16 PO# 155440 250.00
TCHR SUPPLY
615917 08/06/2015 328706 EMPLOYEE VENDOR 250.00
VO# 160018 INV# 2015-16 PO# 155466 250.00
TCHR SUPPLY
615918 08/06/2015 328644 EMPLOYEE VENDOR 250.00
VO# 160019 INV# 2015-16 PO# 155467 250.00
TCHR SUPPLY
615919 08/06/2015 328627 EMPLOYEE VENDOR 250.00
VO# 160020 INV# 2015-16 PO# 155468 250.00
TCHR SUPPLY
615920 08/06/2015 328646 EMPLOYEE VENDOR 250.00
VO# 160021 INV# 2015-16 PO# 155469 250.00
TCHR SUPPLY
615921 08/06/2015 329720 EMPLOYEE VENDOR 250.00
VO# 160022 INV# 2015-16 PO# 155470 250.00
TCHR SUPPLY
CHECK RUN: 2029 NUMBER OF CHECKS: 54
13,500.00
CHECK RUN: 2030
615922 08/07/2015 327149 EMPLOYEE VENDOR 250.00
VO# 160023 INV# 2015-2016 PO# 155315 250.00
TEACHER SUPPLY
615923 08/07/2015 328656 EMPLOYEE VENDOR 250.00
VO# 160024 INV# 2015-2016 PO# 155316 250.00
TEACHER SUPPLY
615924 08/07/2015 327169 EMPLOYEE VENDOR 250.00
VO# 160025 INV# 2015-2016 PO# 155317 250.00
SUPPLY TEACHER
615925 08/07/2015 329498 EMPLOYEE VENDOR 250.00
VO# 160026 INV# 2015-2016 PO# 155318 250.00
TEACHER SUPPLY
615926 08/07/2015 326609 EMPLOYEE VENDOR 250.00
VO# 160027 INV# 2015-2016 PO# 155319 250.00
TEACHER SUPPLY
615927 08/07/2015 123650 EMPLOYEE VENDOR 250.00
VO# 160028 INV# 2015-2016 PO# 155320 250.00
TEACHER SUPPLY
615928 08/07/2015 128900 EMPLOYEE VENDOR 250.00
VO# 160029 INV# 2015-2016 PO# 155321 250.00
TEACHER SUPPLY
615929 08/07/2015 327234 EMPLOYEE VENDOR 250.00
VO# 160030 INV# 2015-2016 PO# 155322 250.00
TEACHER SUPPLY
615930 08/07/2015 329499 EMPLOYEE VENDOR 250.00
VO# 160032 INV# 2015-2016 PO# 155324 250.00
TEACHER SUPPLY
615931 08/07/2015 144500 EMPLOYEE VENDOR 250.00
VO# 160031 INV# 2015-2016 PO# 155323 250.00
TEACHER SUPPLY
615932 08/07/2015 327881 EMPLOYEE VENDOR 250.00
VO# 160033 INV# 2015-2016 PO# 155325 250.00
TEACHER SUPPLY
615933 08/07/2015 326616 EMPLOYEE VENDOR 250.00
VO# 160034 INV# 2015-2016 PO# 155326 250.00
TEACHER SUPPLY
615934 08/07/2015 183250 EMPLOYEE VENDOR 250.00
VO# 160035 INV# 2015-2016 PO# 155327 250.00
TEACHER SUPPLY
615935 08/07/2015 327146 EMPLOYEE VENDOR 250.00
VO# 160036 INV# 2015-2016 PO# 155328 250.00
TEACHER SUPPLY
615936 08/07/2015 329123 EMPLOYEE VENDOR 250.00
VO# 160037 INV# 2015-2016 PO# 155329 250.00
TEACHER SUPPLY
615937 08/07/2015 329734 EMPLOYEE VENDOR 250.00
VO# 160038 INV# 2015-2016 PO# 155330 250.00
TEACHER SUPPLY
615938 08/07/2015 329736 EMPLOYEE VENDOR 250.00
VO# 160039 INV# 2015-2016 PO# 155331 250.00
TEACHER SUPPLY
615939 08/07/2015 328668 EMPLOYEE VENDOR 250.00
VO# 160040 INV# 2015-2016 PO# 155332 250.00
TEACHER SUPPLY
615940 08/07/2015 329019 EMPLOYEE VENDOR 250.00
VO# 160042 INV# 2015-2016 PO# 155334 250.00
TEACHER SUPPLY
615941 08/07/2015 329241 NICHOLE LEWIS 250.00
VO# 160041 INV# 2015-2016 PO# 155333 250.00
TEACHER SUPPLY
615942 08/07/2015 223900 EMPLOYEE VENDOR 250.00
VO# 160043 INV# 2015-2016 PO# 155335 250.00
TEACHER SUPPLY
615943 08/07/2015 248100 EMPLOYEE VENDOR 250.00
VO# 160044 INV# 2015-2016 PO# 155336 250.00
TEACHER SUPPLY
615944 08/07/2015 326372 EMPLOYEE VENDOR 250.00
VO# 160045 INV# 2015-2016 PO# 155337 250.00
TEACHER SUPPLY
615945 08/07/2015 329023 EMPLOYEE VENDOR 250.00
VO# 160046 INV# 2015-2016 PO# 155338 250.00
TEACHER SUPPLY
615946 08/07/2015 292750 EMPLOYEE VENDOR 250.00
VO# 160047 INV# 2015-2016 PO# 155339 250.00
TEACHER SUPPLY
615947 08/07/2015 300900 EMPLOYEE VENDOR 250.00
VO# 160048 INV# 2015-2016 PO# 155340 250.00
TEACHER SUPPLY
615948 08/07/2015 300950 EMPLOYEE VENDOR 250.00
VO# 160049 INV# 2015-2016 PO# 155341 250.00
TEACHER SUPPLY
615949 08/07/2015 327532 EMPLOYEE VENDOR 250.00
VO# 160050 INV# 2015-2016 PO# 155342 250.00
TEACHER SUPPLY
615950 08/07/2015 318075 EMPLOYEE VENDOR 250.00
VO# 160051 INV# 2015-2016 PO# 155343 250.00
TEACHER SUPPLY
615951 08/07/2015 321242 EMPLOYEE VENDOR 250.00
VO# 160052 INV# 2015-2016 PO# 155344 250.00
TEACHER SUPPLY
CHECK RUN: 2030 NUMBER OF CHECKS: 30
7,500.00
CHECK RUN: 2031
615952 08/07/2015 102250 EMPLOYEE VENDOR 250.00
VO# 160053 INV# 2015-2016 PO# 155345 250.00
TEACHER SUPPLY
615953 08/07/2015 103100 EMPLOYEE VENDOR 250.00
VO# 160054 INV# 2015-2016 PO# 155346 250.00
TEACHER SUPPLY
615954 08/07/2015 326627 EMPLOYEE VENDOR 250.00
VO# 160055 INV# 2015-2016 PO# 155347 250.00
TEACHER SUPPLY
615955 08/07/2015 255000 EMPLOYEE VENDOR 250.00
VO# 160056 INV# 2015-2016 PO# 155348 250.00
TEACHER SUPPLY
615956 08/07/2015 327533 EMPLOYEE VENDOR 250.00
VO# 160057 INV# 2015-2016 PO# 155349 250.00
TEACHER SUPPLY
615957 08/07/2015 329533 EMPLOYEE VENDOR 250.00
VO# 160058 INV# 2015-2016 PO# 155350 250.00
TEACHER SUPPLY
615958 08/07/2015 207722 EMPLOYEE VENDOR 250.00
VO# 160059 INV# 2015-2016 PO# 155351 250.00
TEACHER SUPPLY
615959 08/07/2015 215300 EMPLOYEE VENDOR 250.00
VO# 160060 INV# 2015-2016 PO# 155352 250.00
TEACHER SUPPLY
615960 08/07/2015 329500 SHARON LEONARD 250.00
VO# 160061 INV# 2015-2016 PO# 155353 250.00
TEACHER SUPPLY
615961 08/07/2015 226100 EMPLOYEE VENDOR 250.00
VO# 160062 INV# 2015-2016 PO# 155354 250.00
TEACHER SUPPLY
615962 08/07/2015 328615 EMPLOYEE VENDOR 250.00
VO# 160063 INV# 2015-2016 PO# 155355 250.00
TEACHER SUPPLY
615963 08/07/2015 264100 EMPLOYEE VENDOR 250.00
VO# 160064 INV# 2015-2016 PO# 155356 250.00
TEACHER SUPPLY
615964 08/07/2015 259125 EMPLOYEE VENDOR 250.00
VO# 160065 INV# 2015-2016 PO# 155357 250.00
TEACHER SUPPLY
615965 08/07/2015 328661 EMPLOYEE VENDOR 250.00
VO# 160066 INV# 2015-2016 PO# 155358 250.00
TEACHER SUPPLY
615966 08/07/2015 315950 EMPLOYEE VENDOR 250.00
VO# 160067 INV# 2015-2016 PO# 155359 250.00
TEACHER SUPPLY
CHECK RUN: 2031 NUMBER OF CHECKS: 15
3,750.00
CHECK RUN: 2032
615967 08/07/2015 123500 EMPLOYEE VENDOR 250.00
VO# 160068 INV# 2015-2016 PO# 155361 250.00
TEACHER SUPPLY
615968 08/07/2015 126537 EMPLOYEE VENDOR 250.00
VO# 160069 INV# 2015-2016 PO# 155362 250.00
TEACHER SUPPLY
615969 08/07/2015 328650 EMPLOYEE VENDOR 250.00
VO# 160070 INV# 2015-2016 PO# 155363 250.00
TEACHER SUPPLY
615970 08/07/2015 169900 EMPLOYEE VENDOR 250.00
VO# 160071 INV# 2015-2016 PO# 155364 250.00
TEACHER SUPPLY
615971 08/07/2015 186700 EMPLOYEE VENDOR 250.00
VO# 160072 INV# 2015-2016 PO# 155365 250.00
TEACHER SUPPLY
615972 08/07/2015 191650 EMPLOYEE VENDOR 250.00
VO# 160073 INV# 2015-2016 PO# 155366 250.00
TEACHER SUPPLY
615973 08/07/2015 325989 EMPLOYEE VENDOR 250.00
VO# 160074 INV# 2015-2016 PO# 155367 250.00
TEACHER SUPPLY
615974 08/07/2015 217350 EMPLOYEE VENDOR 250.00
VO# 160075 INV# 2015-2016 PO# 155368 250.00
TEACHER SUPPLY
615975 08/07/2015 228400 EMPLOYEE VENDOR 250.00
VO# 160076 INV# 2015-2016 PO# 155369 250.00
TEACHER SUPPLY
615976 08/07/2015 329245 EMPLOYEE VENDOR 250.00
VO# 160077 INV# 2015-2016 PO# 155370 250.00
TEACHER SUPPLY
615977 08/07/2015 327886 EMPLOYEE VENDOR 250.00
VO# 160079 INV# 2015-2016 PO# 155372 250.00
TEACHER SUPPLY
615978 08/07/2015 329246 AMY MOODY 250.00
VO# 160078 INV# 2015-2016 PO# 155371 250.00
TEACHER SUPPLY
615979 08/07/2015 247800 EMPLOYEE VENDOR 250.00
VO# 160080 INV# 2015-2016 PO# 155373 250.00
TEACHER SUPPLY
615980 08/07/2015 327176 EMPLOYEE VENDOR 250.00
VO# 160081 INV# 2015-2016 PO# 155374 250.00
TEACHER SUPPLY
615981 08/07/2015 252700 EMPLOYEE VENDOR 250.00
VO# 160082 INV# 2015-2016 PO# 155375 250.00
TEACHER SUPPLY
615982 08/07/2015 253200 EMPLOYEE VENDOR 250.00
VO# 160083 INV# 2015-2016 PO# 155376 250.00
TEACHER SUPPLY
615983 08/07/2015 327177 EMPLOYEE VENDOR 250.00
VO# 160084 INV# 2015-2016 PO# 155377 250.00
TEACHER SUPPLY
615984 08/07/2015 217150 EMPLOYEE VENDOR 250.00
VO# 160085 INV# 2015-2016 PO# 155378 250.00
TEACHER SUPPLY
615985 08/07/2015 262000 EMPLOYEE VENDOR 250.00
VO# 160086 INV# 2015-2016 PO# 155379 250.00
TEACHER SUPPLY
615986 08/07/2015 270500 EMPLOYEE VENDOR 250.00
VO# 160087 INV# 2015-2016 PO# 155380 250.00
TEACHER SUPPLY
615987 08/07/2015 329608 AMY SHERMAN 250.00
VO# 160088 INV# 2015-2016 PO# 155381 250.00
TEACHER SUPPLY
615988 08/07/2015 327893 EMPLOYEE VENDOR 250.00
VO# 160089 INV# 2015-2016 PO# 155382 250.00
TEACHER SUPPLY
615989 08/07/2015 326217 EMPLOYEE VENDOR 250.00
VO# 160090 INV# 2015-2016 PO# 155383 250.00
TEACHER SUPPLY
615990 08/07/2015 323300 EMPLOYEE VENDOR 250.00
VO# 160091 INV# 2015-2016 PO# 155384 250.00
TEACHER SUPPLY
615991 08/07/2015 324200 EMPLOYEE VENDOR 250.00
VO# 160092 INV# 2015-2016 PO# 155385 250.00
TEACHER SUPPLY
CHECK RUN: 2032 NUMBER OF CHECKS: 25
6,250.00
CHECK RUN: 2033
615992 08/07/2015 112100 EMPLOYEE VENDOR 250.00
VO# 160093 INV# 2015-2016 PO# 155386 250.00
TEACHER SUPPLY
615993 08/07/2015 186300 EMPLOYEE VENDOR 250.00
VO# 160094 INV# 2015-2016 PO# 155416 250.00
TEACHER SUPPLY
615994 08/07/2015 328657 EMPLOYEE VENDOR 250.00
VO# 160095 INV# 2015-201`6 PO# 155387 250.00
TEACHER SUPPLY
615995 08/07/2015 329028 EMPLOYEE VENDOR 250.00
VO# 160096 INV# 2015-2016 PO# 155388 250.00
TEACHER SUPPLY
615996 08/07/2015 329502 EMPLOYEE VENDOR 250.00
VO# 160097 INV# 2015-2016 PO# 155389 250.00
TEACHER SUPPLY
615997 08/07/2015 131700 EMPLOYEE VENDOR 250.00
VO# 160098 INV# 2015-2016 PO# 155390 250.00
TEACHER SUPPLY
615998 08/07/2015 329727 EMPLOYEE VENDOR 250.00
VO# 160099 INV# 2015-2016 PO# 155391 250.00
TEACHER SUPPLY
615999 08/07/2015 328667 EMPLOYEE VENDOR 250.00
VO# 160100 INV# 2015-2016 PO# 155392 250.00
TEACHER SUPPLY
616000 08/07/2015 329732 EMPLOYEE VENDOR 250.00
VO# 160101 INV# 2015-2016 PO# 155393 250.00
TEACHER SUPPLY
616001 08/07/2015 329261 BRIAN FOX 250.00
VO# 160102 INV# 2015-2016 PO# 155394 250.00
TEACHER SUPPLY
616002 08/07/2015 327171 EMPLOYEE VENDOR 250.00
VO# 160103 INV# 2015-2016 PO# 155395 250.00
TEACHER SUPPLY
616003 08/07/2015 328985 EMPLOYEE VENDOR 250.00
VO# 160104 INV# 2015-2016 PO# 155396 250.00
TEACHER SUPPLY
616004 08/07/2015 328659 EMPLOYEE VENDOR 250.00
VO# 160105 INV# 2015-2016 PO# 155397 250.00
TEACHER SUPPLY
616005 08/07/2015 326494 EMPLOYEE VENDOR 250.00
VO# 160106 INV# 2015-2016 PO# 155398 250.00
TEACHER SUPPLY
616006 08/07/2015 328605 EMPLOYEE VENDOR 250.00
VO# 160107 INV# 2015-2016 PO# 155399 250.00
TEACHER SUPPLY
616007 08/07/2015 328660 EMPLOYEE VENDOR 250.00
VO# 160108 INV# 2015-2016 PO# 155400 250.00
TEACHER SUPPLY
616008 08/07/2015 329249 EMPLOYEE VENDOR 250.00
VO# 160110 INV# 2015-2016 PO# 155402 250.00
TEACHER SUPPLY
616009 08/07/2015 329022 EMPLOYEE VENDOR 250.00
VO# 160111 INV# 2015-2016 PO# 155403 250.00
TEACHER SUPPLY
616010 08/07/2015 325994 EMPLOYEE VENDOR 250.00
VO# 160109 INV# 2015-2016 PO# 155401 250.00
TEACHER SUPPLY
616011 08/07/2015 328151 EMPLOYEE VENDOR 250.00
VO# 160112 INV# 2015-2016 PO# 155404 250.00
TEACHER SUPPLY
616012 08/07/2015 247975 EMPLOYEE VENDOR 250.00
VO# 160113 INV# 2015-2016 PO# 155405 250.00
TEACHER SUPPLY
616013 08/07/2015 327550 EMPLOYEE VENDOR 250.00
VO# 160114 INV# 2015-2016 PO# 155406 250.00
TEACHER SUPPLY
616014 08/07/2015 328717 STEVEN E. REAVES 250.00
VO# 160115 INV# 2015-2016 PO# 155407 250.00
TEACHER SUPPLY
616015 08/07/2015 270490 EMPLOYEE VENDOR 250.00
VO# 160116 INV# 2015 2016 PO# 155408 250.00
TEACHER SUPPLY
616016 08/07/2015 329744 EMPLOYEE VENDOR 250.00
VO# 160118 INV# 2015-2016 PO# 155410 250.00
TEACHER SUPPLY
616017 08/07/2015 282250 EMPLOYEE VENDOR 250.00
VO# 160117 INV# 2015-2016 PO# 155409 250.00
TEACHER SUPPLY
616018 08/07/2015 327179 EMPLOYEE VENDOR 250.00
VO# 160119 INV# 2015-2016 PO# 155411 250.00
TEACHER SUPPLY
616019 08/07/2015 318250 EMPLOYEE VENDOR 250.00
VO# 160120 INV# 2015-2016 PO# 155412 250.00
TEACHER SUPPLY
616020 08/07/2015 326775 EMPLOYEE VENDOR 250.00
VO# 160122 INV# 2015-2016 PO# 155414 250.00
TEACHER SUPPLY
616021 08/07/2015 329020 EMPLOYEE VENDOR 250.00
VO# 160121 INV# 2015-2016 PO# 155413 250.00
TEACHER SUPPLY
616022 08/07/2015 329024 EMPLOYEE VENDOR 250.00
VO# 160123 INV# 2015-2016 PO# 155415 250.00
TEACHER SUPPLY
CHECK RUN: 2033 NUMBER OF CHECKS: 31
7,750.00
CHECK RUN: 2034
616023 08/07/2015 117300 EMPLOYEE VENDOR 250.00
VO# 160124 INV# 2015-2016 PO# 155471 250.00
TEACHER SUPPLY
616024 08/07/2015 327544 EMPLOYEE VENDOR 250.00
VO# 160126 INV# 2015-2016 PO# 155473 250.00
TEACHER SUPPLY
616025 08/07/2015 326387 EMPLOYEE VENDOR 250.00
VO# 160127 INV# 2015-2016 PO# 155474 250.00
TEACHER SUPPLY
616026 08/07/2015 122400 EMPLOYEE VENDOR 250.00
VO# 160128 INV# 2015-2016 PO# 155475 250.00
TEACHER SUPPLY
616027 08/07/2015 328982 EMPLOYEE VENDOR 250.00
VO# 160129 INV# 2015-2016 PO# 155476 250.00
TEACHER SUPPLY
616028 08/07/2015 327545 EMPLOYEE VENDOR 250.00
VO# 160130 INV# 2015-2016 PO# 155477 250.00
TEACHER SUPPLY
616029 08/07/2015 326371 EMPLOYEE VENDOR 250.00
VO# 160131 INV# 2015-2016 PO# 155478 250.00
TEACHER SUPPLY
616030 08/07/2015 327884 EMPLOYEE VENDOR 250.00
VO# 160132 INV# 2015-2016 PO# 155479 250.00
TEACHER SUPPLY
616031 08/07/2015 329725 EMPLOYEE VENDOR 250.00
VO# 160125 INV# 2015-2016 PO# 155472 250.00
TEACHER SUPPLY
616032 08/07/2015 329724 EMPLOYEE VENDOR 250.00
VO# 160133 INV# 2015-2016 PO# 155480 250.00
TEACHER SUPPLY
616033 08/07/2015 139546 EMPLOYEE VENDOR 250.00
VO# 160134 INV# 2015-2016 PO# 155481 250.00
TEACHER SUPPLY
616034 08/07/2015 329728 EMPLOYEE VENDOR 250.00
VO# 160135 INV# 2015-2016 PO# 155482 250.00
TEACHER SUPPLY
616035 08/07/2015 329729 EMPLOYEE VENDOR 250.00
VO# 160137 INV# 2015-2016 PO# 155484 250.00
TEACHER SUPPLY
616036 08/07/2015 327352 EMPLOYEE VENDOR 250.00
VO# 160136 INV# 2015-2016 PO# 155483 250.00
TEACHER SUPPLY
616037 08/07/2015 329730 EMPLOYEE VENDOR 250.00
VO# 160138 INV# 2015-2016 PO# 155485 250.00
TEACHER SUPPLY
616038 08/07/2015 329507 EMPLOYEE VENDOR 250.00
VO# 160139 INV# 2015-2016 PO# 155486 250.00
TEACHER SUPPLY
616039 08/07/2015 121800 EMPLOYEE VENDOR 250.00
VO# 160140 INV# 2015-2016 PO# 155487 250.00
TEACHER SUPPLY
616040 08/07/2015 328984 EMPLOYEE VENDOR 250.00
VO# 160141 INV# 2015-2016 PO# 155488 250.00
TEACHER SUPPLY
616041 08/07/2015 329506 EMPLOYEE VENDOR 250.00
VO# 160142 INV# 2015-2016 PO# 155489 250.00
TEACHER SUPPLY
616042 08/07/2015 190800 EMPLOYEE VENDOR 250.00
VO# 160143 INV# 2015-2016 PO# 155490 250.00
TEACHER SUPPLY
616043 08/07/2015 327632 EMPLOYEE VENDOR 250.00
VO# 160144 INV# 2015-2016 PO# 155491 250.00
TEACHER SUPPLY
616044 08/07/2015 329510 EMPLOYEE VENDOR 250.00
VO# 160148 INV# 2015-2016 PO# 155495 250.00
TEACHER SUPPLY
616045 08/07/2015 329509 EMPLOYEE VENDOR 250.00
VO# 160145 INV# 2015-2016 PO# 155492 250.00
TEACHER SUPPLY
616046 08/07/2015 207690 EMPLOYEE VENDOR 250.00
VO# 160147 INV# 2015-2016 PO# 155494 250.00
TEACHER SUPPLY
616047 08/07/2015 207710 EMPLOYEE VENDOR 250.00
VO# 160146 INV# 2015-2016 PO# 155493 250.00
TEACHER SUPPLY
616048 08/07/2015 329738 EMPLOYEE VENDOR 250.00
VO# 160150 INV# 2015-2016 PO# 155497 250.00
TEACHER SUPPLY
616049 08/07/2015 225300 EMPLOYEE VENDOR 250.00
VO# 160151 INV# 2015-2016 PO# 155498 250.00
TEACHER SUPPLY
616050 08/07/2015 329511 EMPLOYEE VENDOR 250.00
VO# 160152 INV# 2015-2016 PO# 155499 250.00
TEACHER SUPPLY
616051 08/07/2015 329739 EMPLOYEE VENDOR 250.00
VO# 160153 INV# 2015-2016 PO# 155500 250.00
TEACHER SUPPLY
616052 08/07/2015 329513 EMPLOYEE VENDOR 250.00
VO# 160149 INV# 2015-2016 PO# 155496 250.00
TEACHER SUPPLY
616053 08/07/2015 328987 EMPLOYEE VENDOR 250.00
VO# 160154 INV# 2015-2016 PO# 155501 250.00
TEACHER SUPPLY
616054 08/07/2015 327554 EMPLOYEE VENDOR 250.00
VO# 160155 INV# 2015-2016 PO# 155502 250.00
TEACHER SUPPLY
616055 08/07/2015 329514 EMPLOYEE VENDOR 250.00
VO# 160156 INV# 2015-2016 PO# 155503 250.00
TEACHER SUPPLY
616056 08/07/2015 328611 EMPLOYEE VENDOR 250.00
VO# 160157 INV# 2015-2016 PO# 155504 250.00
TEACHER SUPPLY
616057 08/07/2015 233400 EMPLOYEE VENDOR 250.00
VO# 160158 INV# 2015-2016 PO# 155505 250.00
TEACHER SUPPLY
616058 08/07/2015 327873 EMPLOYEE VENDOR 250.00
VO# 160159 INV# 2015-2016 PO# 155506 250.00
TEACHER SUPPLY
616059 08/07/2015 329515 EMPLOYEE VENDOR 250.00
VO# 160160 INV# 2015-2016 PO# 155507 250.00
TEACHER SUPPLY
616060 08/07/2015 329505 EMPLOYEE VENDOR 250.00
VO# 160161 INV# 2015-2016 PO# 155508 250.00
TEACHER SUPPLY
616061 08/07/2015 329516 EMPLOYEE VENDOR 250.00
VO# 160162 INV# 2015-2016 PO# 155509 250.00
TEACHER SUPPLY
616062 08/07/2015 280950 EMPLOYEE VENDOR 250.00
VO# 160163 INV# 2015-2016 PO# 155510 250.00
TEACHER SUPPLY
616063 08/07/2015 328662 EMPLOYEE VENDOR 250.00
VO# 160164 INV# 2015-2016 PO# 155511 250.00
TEACHER SUPPLY
616064 08/07/2015 296700 EMPLOYEE VENDOR 250.00
VO# 160165 INV# 2015-2016 PO# 155512 250.00
TEACHER SUPPLY
616065 08/07/2015 329532 JESTINE M. WADE 250.00
VO# 160166 INV# 2015-2016 PO# 155513 250.00
TEACHER SUPPLY
CHECK RUN: 2034 NUMBER OF CHECKS: 43
10,750.00
CHECK RUN: 2035
616066 08/07/2015 122500 EMPLOYEE VENDOR 250.00
VO# 160167 INV# 2015-2016 PO# 155514 250.00
TEACHER SUPPLY
616067 08/07/2015 328395 EMPLOYEE VENDOR 250.00
VO# 160168 INV# 2015-2016 PO# 155515 250.00
TEACHER SUPPLY
616068 08/07/2015 328394 EMPLOYEE VENDOR 250.00
VO# 160169 INV# 2015-2016 PO# 155516 250.00
TEACHER SUPPLY
616069 08/07/2015 329731 EMPLOYEE VENDOR 250.00
VO# 160170 INV# 2015-2016 PO# 155517 250.00
TEACHER SUPPLY
616070 08/07/2015 159750 EMPLOYEE VENDOR 250.00
VO# 160171 INV# 2015-2016 PO# 155518 250.00
TEACHER SUPPLY
616071 08/07/2015 329008 EMPLOYEE VENDOR 250.00
VO# 160172 INV# 2015-2016 PO# 155519 250.00
TEACHER SUPPLY
616072 08/07/2015 329255 EMPLOYEE VENDOR 250.00
VO# 160173 INV# 2015-2016 PO# 155520 250.00
TEACHER SUPPLY
616073 08/07/2015 329748 ELIZABETH EUBANKS 250.00
VO# 160175 INV# 2015-2016 PO# 155522 250.00
TEACHER SUPPLY
616074 08/07/2015 329009 EMPLOYEE VENDOR 250.00
VO# 160174 INV# 2015-2016 PO# 155521 250.00
TEACHER SUPPLY
616075 08/07/2015 184300 EMPLOYEE VENDOR 250.00
VO# 160176 INV# 2015-2016 PO# 155523 250.00
TEACHER SUPPLY
616076 08/07/2015 327753 EMPLOYEE VENDOR 250.00
VO# 160177 INV# 2015-2016 PO# 155524 250.00
TEACHER SUPPLY
616077 08/07/2015 329010 EMPLOYEE VENDOR 250.00
VO# 160178 INV# 2015-2016 PO# 155525 250.00
TEACHER SUPPLY
616078 08/07/2015 329399 EMPLOYEE VENDOR 250.00
VO# 160179 INV# 2015-2016 PO# 155526 250.00
TEACHER SUPPLY
616079 08/07/2015 329735 EMPLOYEE VENDOR 250.00
VO# 160180 INV# 2015-2016 PO# 155527 250.00
TEACHER SUPPLY
616080 08/07/2015 204925 EMPLOYEE VENDOR 250.00
VO# 160182 INV# 2015-2016 PO# 155529 250.00
TEACHER SUPPLY
616081 08/07/2015 204950 EMPLOYEE VENDOR 250.00
VO# 160183 INV# 2015-2016 PO# 155530 250.00
TEACHER SUPPLY
616082 08/07/2015 329011 EMPLOYEE VENDOR 250.00
VO# 160184 INV# 2015-2016 PO# 155531 250.00
TEACHER SUPPLY
616083 08/07/2015 328686 EMPLOYEE VENDOR 250.00
VO# 160181 INV# 2015-2016 PO# 155528 250.00
TEACHER SUPPLY
616084 08/07/2015 207100 EMPLOYEE VENDOR 250.00
VO# 160185 INV# 2015-2016 PO# 155532 250.00
TEACHER SUPPLY
616085 08/07/2015 329520 EMPLOYEE VENDOR 250.00
VO# 160186 INV# 2015-2016 PO# 155533 250.00
TEACHER SUPPLY
616086 08/07/2015 329257 EMPLOYEE VENDOR 250.00
VO# 160188 INV# 2015-2016 PO# 155535 250.00
TEACHER SUPPLY
616087 08/07/2015 329737 EMPLOYEE VENDOR 250.00
VO# 160187 INV# 2015-2016 PO# 155534 250.00
TEACHER SUPPLY
616088 08/07/2015 329012 EMPLOYEE VENDOR 250.00
VO# 160189 INV# 2015-2016 PO# 155536 250.00
TEACHER SUPPLY
616089 08/07/2015 329258 EMPLOYEE VENDOR 250.00
VO# 160190 INV# 2015-2016 PO# 155537 250.00
TEACHER SUPPLY
616090 08/07/2015 328161 EMPLOYEE VENDOR 250.00
VO# 160191 INV# 2015-2016 PO# 155538 250.00
TEACHER SUPPLY
616091 08/07/2015 226900 EMPLOYEE VENDOR 250.00
VO# 160192 INV# 2015-2016 PO# 155539 250.00
TEACHER SUPPLY
616092 08/07/2015 325999 EMPLOYEE VENDOR 250.00
VO# 160193 INV# 2015-2016 PO# 155540 250.00
TEACHER SUPPLY
616093 08/07/2015 327888 EMPLOYEE VENDOR 250.00
VO# 160194 INV# 2015-2016 PO# 155541 250.00
TEACHER SUPPLY
616094 08/07/2015 329523 EMPLOYEE VENDOR 250.00
VO# 160195 INV# 2015-2016 PO# 155542 250.00
TEACHER SUPPLY
616095 08/07/2015 329014 EMPLOYEE VENDOR 250.00
VO# 160196 INV# 2015-2016 PO# 155543 250.00
TEACHER SUPPLY
616096 08/07/2015 247980 EMPLOYEE VENDOR 250.00
VO# 160197 INV# 2015-2106 PO# 155544 250.00
TEACHER SUPPLY
616097 08/07/2015 329743 EMPLOYEE VENDOR 250.00
VO# 160198 INV# 2015-2016 PO# 155545 250.00
TEACHER SUPPLY
616098 08/07/2015 328154 EMPLOYEE VENDOR 250.00
VO# 160199 INV# 2015-2016 PO# 155546 250.00
TEACHER SUPPLY
616099 08/07/2015 326443 EMPLOYEE VENDOR 250.00
VO# 160200 INV# 2015-2016 PO# 155547 250.00
TEACHER SUPPLY
616100 08/07/2015 329015 EMPLOYEE VENDOR 250.00
VO# 160201 INV# 2015-2016 PO# 155548 250.00
TEACHER SUPPLY
616101 08/07/2015 328664 EMPLOYEE VENDOR 250.00
VO# 160202 INV# 2015-2016 PO# 155549 250.00
TEACHER SUPPLY
616102 08/07/2015 329259 EMPLOYEE VENDOR 250.00
VO# 160203 INV# 2015-2016 PO# 155550 250.00
TEACHER SUPPLY
616103 08/07/2015 329521 EMPLOYEE VENDOR 250.00
VO# 160204 INV# 2015-2016 PO# 155551 250.00
TEACHER SUPPLY
616104 08/07/2015 329522 EMPLOYEE VENDOR 250.00
VO# 160205 INV# 2015-2016 PO# 155552 250.00
TEACHER SUPPLY
616105 08/07/2015 327349 EMPLOYEE VENDOR 250.00
VO# 160206 INV# 2015-2016 PO# 155553 250.00
TEACHER SUPPLY
616106 08/07/2015 329517 EMPLOYEE VENDOR 250.00
VO# 160207 INV# 2015-2016 PO# 155554 250.00
TEACHER SUPPLY
616107 08/07/2015 294700 EMPLOYEE VENDOR 250.00
VO# 160208 INV# 2015-2016 PO# 155555 250.00
TEACHER SUPPLY
616108 08/07/2015 326377 EMPLOYEE VENDOR 250.00
VO# 160209 INV# 2015-2016 PO# 155556 250.00
TEACHER SUPPLY
616109 08/07/2015 329031 EMPLOYEE VENDOR 250.00
VO# 160210 INV# 2015-2016 PO# 155557 250.00
TEACHER SUPPLY
616110 08/07/2015 329745 EMPLOYEE VENDOR 250.00
VO# 160211 INV# 2015-2016 PO# 155558 250.00
TEACHER SUPPLY
616111 08/07/2015 327121 EMPLOYEE VENDOR 250.00
VO# 160212 INV# 2015-2016 PO# 155559 250.00
TEACHER SUPPLY
616112 08/07/2015 329260 EMPLOYEE VENDOR 250.00
VO# 160213 INV# 2015-2016 PO# 155560 250.00
TEACHER SUPPLY
616113 08/07/2015 328666 EMPLOYEE VENDOR 250.00
VO# 160214 INV# 2015-2016 PO# 155561 250.00
TEACHER SUPPLY
616114 08/07/2015 329746 EMPLOYEE VENDOR 250.00
VO# 160215 INV# 2015-2016 PO# 155562 250.00
TEACHER SUPPLY
616115 08/07/2015 328990 EMPLOYEE VENDOR 250.00
VO# 160216 INV# 2015-2016 PO# 155563 250.00
TEACHER SUPPLY
616116 08/07/2015 329747 EMPLOYEE VENDOR 250.00
VO# 160217 INV# 2015-2016 PO# 155564 250.00
TEACHER SUPPLY
616117 08/07/2015 321500 EMPLOYEE VENDOR 250.00
VO# 160218 INV# 2015-2016 PO# 155565 250.00
TEACHER SUPPLY
616118 08/07/2015 324150 EMPLOYEE VENDOR 250.00
VO# 160219 INV# 2015-2016 PO# 155566 250.00
TEACHER SUPPLY
CHECK RUN: 2035 NUMBER OF CHECKS: 53
13,250.00
CHECK RUN: 2036
* 616120 08/11/2015 102800 ALL STAR SPORTS 792.60
VO# 160320 INV# 39592 PO# 155656 792.60
LAKE VIEW SCHOOLS
* 616125 08/11/2015 328672 GE CAPITAL 280.80
VO# 160325 INV# 63256731 PO# 155660 280.80
90136315578
* 616127 08/11/2015 328595 HAYES BROTHERS HARDWARE INC 112.67
VO# 160307 INV# 141267 PO# 155649 6.45
100096
VO# 160308 INV# 141232 PO# 155650 38.88
100096
VO# 160309 INV# 141202 PO# 155675 21.78
100096
VO# 160310 INV# 141238 PO# 155676 18.53
100096
VO# 160311 INV# 141239 PO# 155677 27.03
100096
* 616129 08/11/2015 204800 JOHNSTONE SUPPLY FLORENCE 2,374.55
VO# 160313 INV# S1505200.001 PO# 155678 2,374.55
2864
616130 08/11/2015 328674 MARION PAINT & WALLPAPER 342.35
VO# 160314 INV# 23963 PO# 155652 342.35
DILLON DIST FOUR
* 616133 08/11/2015 326501 RIDDELL/ALL AMERICAN SPORTS CORP 11,385.28
VO# 160328 INV# 97256585 PO# 155663 6,668.95
16647
VO# 160329 INV# 97265185 PO# 155664 2,088.88
16647
VO# 160330 INV# 97292229 PO# 155665 2,627.45
16647
616134 08/11/2015 328040 SCBDA 250.00
VO# 160331 INV# OCT 2015 PO# 155666 250.00
LAKE VIEW HIGH
616135 08/11/2015 275200 SCHOLASTIC MAGAZINES 667.60
VO# 160332 INV# M5667502 PO# 155667 667.60
29536705
616136 08/11/2015 328550 SHEALY ELECTRICAL WHOLESALERS 133.92
VO# 160316 INV# 6222849-00 PO# 155679 133.92
61780
616137 08/11/2015 281150 SIMPLEXGRINNELL 475.96
VO# 160317 INV# 77977310 PO# 155680 475.96
217-16190944
* 616139 08/11/2015 306850 TRADING POST 699.00
VO# 160318 INV# JUNE 2015 PO# 155647 285.91
DILLON DIST FOUR
VO# 160319 INV# AUG 2015 PO# 155654 413.09
DILLON DIST FOUR
CHECK RUN: 2036 NUMBER OF CHECKS: 11
17,514.73
CHECK RUN: 2037
616140 08/11/2015 328818 EMPLOYEE VENDOR 150.29
VO# 160334 INV# 08/10/15 PO# 155681 150.29
REIMBURSE
CHECK RUN: 2037 NUMBER OF CHECKS: 1
150.29
CHECK RUN: 2039
* 616190 08/13/2015 211200 KING'S PIZZA 345.71
VO# 160263 INV# 1367 PO# 155360 345.71
SUBS & PIZZAS
* 616192 08/13/2015 324600 XEROX CORPORATION 885.39
VO# 160266 INV# 080576250 PO# 155608 885.39
MONTHLY EXPENSES
CHECK RUN: 2039 NUMBER OF CHECKS: 2
1,231.10
CHECK RUN: 2040
616141 08/12/2015 308875 ACE HARDWARE OF DILLON 183.49
VO# 160281 INV# 107168 PO# 155581 17.25
SUPPLIES
VO# 160282 INV# 107126 PO# 155580 6.87
SUPPLIES
VO# 160283 INV# 107110 PO# 155579 5.39
SUPPLIES
VO# 160284 INV# 107255 PO# 155642 41.56
SUPPLIES
VO# 160285 INV# 107264 PO# 155641 69.29
SUPPLIES
VO# 160286 INV# 107264 PO# 155640 34.64
SUPPLIES
VO# 160287 INV# 107206 PO# 155615 4.18
SUPPLIES
VO# 160288 INV# 107191 PO# 155643 4.31
SUPPLIES
* 616143 08/12/2015 111400 AVAYA, INC. 1,179.98
VO# 160221 INV# 2733501231 PO# 155591 1,163.97
SERVICE AGREEMENT
VO# 160222 INV# 2733500151 PO# 155590 16.01
SERVICE AGREEMENT
616144 08/12/2015 131500 CARROLL'S COPY CENTER 162.00
VO# 160267 INV# 9509 PO# 155609 162.00
FORMS
616145 08/12/2015 139600 COLLINS EXTERMINATING CO. 2,605.00
VO# 160223 INV# JULY PEST CNTRL PO# 155600 2,605.00
PEST CONTROL SERVICE
616146 08/12/2015 152800 DILLON COUNTY TREASURER OFFICE 123,327.82
VO# 160258 INV# FY 14-15 PO# 155630 123,006.58
SCHOOL RESOURCE BILLING
VO# 160289 INV# 8830 PO# 155576 218.24
DUMPSTER SERVICE
VO# 160290 INV# 8898 PO# 155575 103.00
DUMPSTER SERVICE
616147 08/12/2015 153000 DILLON HERALD 1,020.73
VO# 160224 INV# 926 PO# 155307 42.50
SUBSCRIPTION RENEWAL
VO# 160259 INV# 18335 PO# 155629 978.23
ADS
616148 08/12/2015 154300 DILLON SCHOOL DISTRICT FOUR 165.39
VO# 160248 INV# 1029 PO# 155571 165.39
POSTAGE
* 616150 08/12/2015 327162 DORCHESTER SCHOOL DISTRICT 2 158.34
VO# 160226 INV# SY 2014-2015 PO# 155598 158.34
PROVISO REIMBURSEMENT
616151 08/12/2015 259705 DUKE ENERGY PROGRESS 44,922.77
VO# 160227 INV# JUN 30-JUL 31 PO# 155589 1,274.47
LIGHT BILL
VO# 160228 INV# JUL 6 - AUG 5 PO# 155604 43,648.30
LIGHT BILL
616152 08/12/2015 329189 FISHER SCIENTIFIC 110.28
VO# 160230 INV# 6252108 PO# 155313 110.28
SUPPLIES
616153 08/12/2015 329198 DR. DENISE FORREST 1,650.00
VO# 160249 INV# 174 PO# 155585 1,650.00
CONSULT JULY 28-30
* 616155 08/12/2015 329496 TAMEKA HAM 500.00
VO# 160268 INV# JUL 27-30, 2015 PO# 155619 500.00
BAND SERVICES
616156 08/12/2015 327206 HATCH 2,012.04
VO# 160250 INV# 254750A PO# 155570 1,341.36
SUPPLIES
VO# 160251 INV# 25475OC PO# 155569 670.68
SUPPLIES
616157 08/12/2015 191600 EMPLOYEE VENDOR 112.00
VO# 160231 INV# REIMBURSEMENT PO# 155601 112.00
ENRICH TRAINING
616158 08/12/2015 193000 HERALD OFFICE SUPPLY, INC 3,669.10
VO# 160232 INV# 89998-0 PO# 155261 218.38
SUPPLIES
VO# 160233 INV# 87920-0 PO# 155588 136.60
COPIER MAINTENANCE
VO# 160252 INV# 87931-0 PO# 155573 42.27
COPIER MAINTENANCE
VO# 160269 INV# 94661-0 PO# 155638 2,274.19
MASTER
VO# 160270 INV# 91019-0 PO# 155617 77.76
TONER
VO# 160271 INV# 91128-0 PO# 155616 95.00
LABOR CHARGE
VO# 160272 INV# 94634-0 PO# 155639 82.94
BINDER
VO# 160335 INV# 96096-0 PO# 155671 173.88
SUPPLIES
VO# 160336 INV# 95180-0 PO# 155699 69.02
SUPPLIES
VO# 160337 INV# 96260-0 PO# 155682 11.18
SUPPLIES
VO# 160338 INV# 95165-0 PO# 155698 487.88
SUPPLIES
* 616160 08/12/2015 196050 HORRY COUNTY SCHOOLS 1,665.44
VO# 160234 INV# 1415P7 PO# 155597 1,665.44
PROVISO REIMBURSEMENT
616161 08/12/2015 198500 HYMAN PAPER CO. 413.75
VO# 160293 INV# 125366 PO# 155578 413.75
SUPPLIES
616162 08/12/2015 329313 JULIAN WATER TECH & SERVICES, INC. 600.00
VO# 160294 INV# 10197 PO# 155574 600.00
TECH SERVICE-DMS
* 616164 08/12/2015 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 172.99
VO# 160297 INV# 2000 FORD F150 PO# 155644 172.99
REPAIRS
* 616166 08/12/2015 232600 EMPLOYEE VENDOR 250.00
VO# 160280 INV# 2015-2016 PO# 155670 250.00
TEACHER SUPPLY
616167 08/12/2015 327428 MUSIC & ARTS CENTER 949.50
VO# 160236 INV# 2049722 PO# 155311 18.14
SUPPLIES
VO# 160273 INV# 2846026 PO# 155623 39.84
SUPPLIES
VO# 160274 INV# 2829576 PO# 155622 301.33
SUPPLIES
VO# 160275 INV# 2830527 PO# 155621 46.79
SUPPLIES
VO# 160276 INV# 4808433 PO# 155618 543.40
SUPPLIES
* 616169 08/12/2015 326624 EMPLOYEE VENDOR 401.71
VO# 160299 INV# REIMBURSEMENT PO# 155613 280.79
PALLET JACK
VO# 160300 INV# REIMBURSEMENT PO# 155614 120.92
WHEELS
* 616171 08/12/2015 252210 PEE DEE ALARM 162.00
VO# 160301 INV# 030669 PO# 155669 162.00
REPLACED MOTION
616172 08/12/2015 252500 PEE DEE EDUCATION CENTER 489.90
VO# 160237 INV# FY 2014-2015 PO# 155605 489.90
PROJECT SHARE
616173 08/12/2015 327163 DARNELL PICKARD 500.00
VO# 160277 INV# JUL 27-30, 2015 PO# 155620 500.00
BAND SERVICES
* 616175 08/12/2015 262400 QUILL CORPORATION 3,203.63
VO# 160238 INV# 5921095 PO# 155246 103.54
TONER
VO# 160239 INV# 5953160 PO# 155222 145.01
SUPPLIES
VO# 160240 INV# 5952974 PO# 155243 81.68
SUPPLIES
VO# 160254 INV# 6269794 PO# 155583 621.73
SUPPLIES
VO# 160278 INV# 6310836 PO# 155637 2,251.67
SUPPLIES
616176 08/12/2015 203200 RICOH USA, INC. 402.58
VO# 160241 INV# 95109184 PO# 155312 402.58
LEASE
616177 08/12/2015 329121 EMPLOYEE VENDOR 112.00
VO# 160242 INV# REIMBURSEMENT PO# 155602 112.00
POWERSCHOOL
616178 08/12/2015 327529 SC ASSOCIATION FOR MIDDLE LEVEL EDUCATIO 125.00
VO# 160255 INV# 2015-2106 PO# 155314 125.00
MEMBSERSHIP
616179 08/12/2015 328040 SCBDA 250.00
VO# 160279 INV# 238156 PO# 155606 250.00
REGISTRATION
616180 08/12/2015 327192 SC DEPARTMENT OF JUVENILE JUSTICE 620.46
VO# 160243 INV# 2000322163 PO# 155595 620.46
PROVISO REIMBURSEMENT
616181 08/12/2015 276056 SCHOOL SPECIALTY 3,930.32
VO# 160244 INV# 308102235341 PO# 155262 116.70
SUPPLIES
VO# 160339 INV# 204500430427 PO# 155672 3,813.62
SUPPLIES
616182 08/12/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 317.55
VO# 160245 INV# ST. HGTS/DHS PO# 155603 317.55
GAS CHARGES
616183 08/12/2015 329749 SOUTH CAROLINA DEPARTMENT OF EDUCATION 766.69
VO# 160246 INV# FY 13-14 PO# 155599 766.69
MEDICAID CLAIMING
616184 08/12/2015 328976 SUMTER SCHOOL DISTRICT 4,484.20
VO# 160247 INV# 2014-2015 PO# 155596 4,484.20
PROVISO REIMBURSEMENT
616185 08/12/2015 298800 SUNDANCE/NEWBRIDGE 290.24
VO# 160256 INV# IV143200 PO# 155584 290.24
SUPPLIES
616186 08/12/2015 326312 UNIFIRST CORPORATION 129.01
VO# 160302 INV# 2090307278 PO# 155610 129.01
UNIFORM SERVICES
616187 08/12/2015 313277 VERIZON 2,052.45
VO# 160257 INV# 9750029318 PO# 155628 2,052.45
WIRELESS SERVICES
CHECK RUN: 2040 NUMBER OF CHECKS: 38
204,068.36
CHECK RUN: 2041
* 616193 08/13/2015 328606 EMPLOYEE VENDOR 250.00
VO# 160340 INV# 2015-2016 PO# 155705 250.00
TEACHER SUPPLY
CHECK RUN: 2041 NUMBER OF CHECKS: 1
250.00
CHECK RUN: 2042
616194 08/18/2015 102800 ALL STAR SPORTS 594.16
VO# 160413 INV# 39784 PO# 155802 594.16
LAKE VIEW HIGH
616195 08/18/2015 329437 BATTLE OIL 834.81
VO# 160414 INV# 8/17/15 PO# 155803 834.81
DILLON 4 KITCHEN
616196 08/18/2015 130475 CAROLINA SUPPLYHOUSE, INC. 204.98
VO# 160415 INV# 409005 PO# 155829 204.98
19850
* 616198 08/18/2015 259705 DUKE ENERGY PROGRESS 13,746.26
VO# 160418 INV# AUGUST 2015 PO# 155806 13,746.26
LAKE VIEW SCHOOLS
616199 08/18/2015 329118 GRAND STRAND WATER & SEWER AUTHORITY 2,247.00
VO# 160421 INV# AUGUST 15 LVS PO# 155809 2,247.00
LAKE VIEW SCHOOLS
* 616201 08/18/2015 193000 HERALD OFFICE SUPPLY, INC 225.18
VO# 160422 INV# 91465-2 PO# 155810 225.18
11321
616202 08/18/2015 198500 HYMAN PAPER CO. 756.16
VO# 160420 INV# 126176 PO# 155808 756.16
DILLO13
* 616205 08/18/2015 276056 SCHOOL SPECIALTY 1,897.17
VO# 160428 INV# 208114802591 PO# 155816 1,897.17
267251
616206 08/18/2015 326312 UNIFIRST CORPORATION 176.72
VO# 160429 INV# 2090307933 PO# 155817 88.36
958830
VO# 160430 INV# 2090309544 PO# 155818 88.36
958830
616207 08/18/2015 329038 WADES SHOP 837.00
VO# 160431 INV# AUG 2015 PO# 155819 837.00
LAKE VIEW SCHOOLS
CHECK RUN: 2042 NUMBER OF CHECKS: 10
21,519.44
CHECK RUN: 2043
616208 08/18/2015 102800 ALL STAR SPORTS 895.87
VO# 160432 INV# 39784A PO# 155798 800.00
LAKE VIEW HIGH
VO# 160433 INV# 39629 PO# 155799 95.87
LAKE VIEW HIGH
616209 08/18/2015 329755 KHN SOLUTIONS INC 152.85
VO# 160434 INV# 2065180 PO# 155800 152.85
LAKE VIEW HIGH
CHECK RUN: 2043 NUMBER OF CHECKS: 2
1,048.72
CHECK RUN: 2044
* 616211 08/20/2015 100125 A.R.S. MARKETING 247.10
VO# 160386 INV# 13701 PO# 155758 247.10
PARKING PEMITS
616212 08/20/2015 125985 BRANDI'S BANQUET HALL 1,772.50
VO# 160369 INV# 2301 PO# 155720 350.00
DMS
VO# 160385 INV# 2303 PO# 155721 422.50
GORDON
VO# 160387 INV# 2300 PO# 155759 1,000.00
DHS
616213 08/20/2015 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 366.70
VO# 160388 INV# REIMBURSEMENT PO# 155756 330.00
BREAKFAST FOR STAFF
VO# 160389 INV# REIMBURSEMENT PO# 155757 36.70
SUPPLIES
CHECK RUN: 2044 NUMBER OF CHECKS: 3
2,386.30
CHECK RUN: 2045
* 616217 08/19/2015 329312 A3 COMMUNICATION, INC 1,134.00
VO# 160412 INV# 40580 PO# 155754 1,134.00
SERVER
616218 08/19/2015 308875 ACE HARDWARE OF DILLON 232.63
VO# 160436 INV# 107272 PO# 155686 10.26
SUPPLIES
VO# 160437 INV# 107300 PO# 155691 17.45
SUPPLIES
VO# 160438 INV# 107285 PO# 155693 60.46
SUPPLIES
VO# 160439 INV# 107324 PO# 155704 32.38
SUPPLIES
VO# 160440 INV# 107313 PO# 155703 24.81
SUPPLIES
VO# 160441 INV# 107275 PO# 155697 35.62
SUPPLIES
VO# 160442 INV# 107334 PO# 155726 15.09
SUPPLIES
VO# 160443 INV# 107346 PO# 155725 7.42
SUPPLIES
VO# 160444 INV# 107461 PO# 155774 1.30
SUPPLIES
VO# 160445 INV# 107411 PO# 155786 8.76
SUPPLIES
VO# 160446 INV# 107468 PO# 155790 19.08
SUPPLIES
* 616221 08/19/2015 117950 BIG WEB APPS 4,985.25
VO# 160390 INV# 1211 PO# 154889 4,985.25
RENEWAL
616222 08/19/2015 329403 BRIDGE TEK SOLUTIONS 15,208.69
VO# 160391 INV# 3156 PO# 155200 15,208.69
SOFTWARE RENEWAL
616223 08/19/2015 327005 GARY BRYANT 0.00
VOID DATE: 09/15/2015 ORIGINAL AMOUNT: 650.00
VO# 160342 INV# 00009 0.00
BAND SERVICES
616224 08/19/2015 328680 EMPLOYEE VENDOR 280.00
VO# 160343 INV# REIMBURSEMENT PO# 155709 140.00
RESEARCH TO PRACTICE
VO# 160344 INV# REIMBURSEMENT PO# 155708 140.00
SCCCR
* 616226 08/19/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 2,420.95
VO# 160447 INV# 30177222-00 PO# 155783 2,357.48
HEAT PUMP
VO# 160448 INV# 30171668-00 PO# 155782 63.47
RELAY TIM
616227 08/19/2015 131400 CARROLL'S 150.00
VO# 160449 INV# 4688 PO# 155780 150.00
YRLY MONITORING
616228 08/19/2015 131500 CARROLL'S COPY CENTER 1,066.60
VO# 160346 INV# 9514 PO# 155718 1,066.60
PRINTING
* 616230 08/19/2015 143550 EMPLOYEE VENDOR 264.20
VO# 160451 INV# REIMBURSEMENT PO# 155739 101.16
SUPPLIES
VO# 160452 INV# REIMBURSEMENT PO# 155738 163.04
SUPPLIES
616231 08/19/2015 151800 DILLON BODY SHOP 580.61
VO# 160347 INV# EAST PO# 155587 580.61
ROLLS OF TAPE
* 616233 08/19/2015 156800 DILLON WOOD WORKS, INC. 110.38
VO# 160456 INV# 71957 PO# 155687 7.02
STUDS
VO# 160457 INV# 72075 PO# 155727 12.91
POST
VO# 160458 INV# 71947 PO# 155785 58.05
CEMENT
VO# 160459 INV# 72399 PO# 155784 32.40
SAKRETE
616234 08/19/2015 259705 DUKE ENERGY PROGRESS 18,565.94
VO# 160349 INV# JUL 8- AUG 7 PO# 155736 11,239.78
LIGHT BILL
VO# 160374 INV# JUL 9 - AUG 10 PO# 155753 7,326.16
LIGHT BILL
616235 08/19/2015 174700 FORD CREDIT 329.62
VO# 160375 INV# 49764763 PO# 155752 329.62
2014 FORD FUSION
616236 08/19/2015 329198 DR. DENISE FORREST 1,100.00
VO# 160350 INV# 175 PO# 155737 1,100.00
CONSULT AUG 3 &4
* 616238 08/19/2015 327206 HATCH 2,682.72
VO# 160351 INV# 0254750 PO# 155567 1,341.36
SUPPLIES
VO# 160460 INV# 254750B PO# 155568 1,341.36
SUPPLIES
616239 08/19/2015 193000 HERALD OFFICE SUPPLY, INC 1,589.97
VO# 160352 INV# 96246-0 PO# 155707 132.20
SUPPLIES
VO# 160353 INV# 94233-0 PO# 155733 648.00
MAINTENANCE
VO# 160354 INV# 95087-0 PO# 155717 377.95
PARENT HANDBOOK
VO# 160393 INV# 94661-1 PO# 155791 137.83
SUPPLIES
VO# 160410 INV# 93253-0 PO# 155308 151.48
SUPPLIES
VO# 160461 INV# 97200-0 PO# 155826 56.70
ENGRAVING
VO# 160462 INV# 96238-0 PO# 155825 85.81
SUPPLIES
616240 08/19/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 574.22
VO# 160463 INV# 380434 PO# 155789 3.63
TUBING
VO# 160464 INV# 380383 PO# 155747 8.63
MARKING TAPE
VO# 160465 INV# 380184 PO# 155692 90.33
FILTERS
VO# 160466 INV# 380198 PO# 155689 17.10
SUPPLIES
VO# 160467 INV# 380121 PO# 155694 44.95
SUPPLIES
VO# 160468 INV# 380369 PO# 155724 63.50
BULBS
VO# 160469 INV# 380485 PO# 155746 346.08
SUPPLIES
616241 08/19/2015 196100 HMH RECEIVABLES CO LLC 11,636.90
VO# 160394 INV# 951616945 PO# 155773 11,636.90
SKILL TUTOR
616242 08/19/2015 198455 HYATT REGENCY 356.80
VO# 160358 INV# CONF#32CJGPXK PO# 155712 178.40
DR. POLLY ELKINS
VO# 160359 INV# CONF#32CJGNDT PO# 155713 178.40
LYNN LIEBENROOD
616243 08/19/2015 325993 ISTE 235.00
VO# 160395 INV# 456921 PO# 154888 235.00
MEMBERSHIP RENEWAL
616244 08/19/2015 204800 JOHNSTONE SUPPLY FLORENCE 4,006.35
VO# 160470 INV# S1505144.002 PO# 155683 949.70
RELAY FAN
VO# 160471 INV# S1506052.001 PO# 155781 135.46
COMPRESSOR
VO# 160472 INV# S1506433.001 PO# 155822 2,921.19
HEAT PUMP
616245 08/19/2015 328333 LAMINATOR WAREHOUSE 303.90
VO# 160396 INV# 115289 PO# 155794 303.90
LAMINATING FLIM
* 616247 08/19/2015 329752 JOHNNY LESTER 300.00
VO# 160355 INV# PAYMENT#1 PO# 155744 300.00
ASSISTANT FOOTBALL COACH
616248 08/19/2015 327145 MOSAIC 3,693.04
VO# 160411 INV# 012185 PO# 154956 3,693.04
SUPPORT RENEWAL
616249 08/19/2015 327428 MUSIC & ARTS CENTER 2,185.91
VO# 160360 INV# 2845285 PO# 155633 1,279.01
SUPPLIES
VO# 160361 INV# 4821385 PO# 155634 760.47
REPAIR INSTRUMENTS
VO# 160362 INV# 4818191 PO# 155635 146.43
REPAIR INSTRUMENT
* 616252 08/19/2015 245635 OFFICE DEPOT 2,561.63
VO# 160376 INV# 778703395001 PO# 155740 366.09
BOOKCASE
VO# 160377 INV# 778703397001 PO# 155741 12.09
PENCIL
VO# 160378 INV# 778703398001 PO# 155742 45.32
SUPPLIES
VO# 160379 INV# 778703394001 PO# 155743 126.17
SUPPLIES
VO# 160397 INV# 786107794001 PO# 155765 307.26
ROLL BOOK
VO# 160398 INV# 786107232001 PO# 155764 734.73
SUPPLIES
VO# 160399 INV# 786110697001 PO# 155763 107.89
CALENDAR
VO# 160400 INV# 786110694001 PO# 155762 24.79
NOTEBOOK
VO# 160401 INV# 786110469001 PO# 155761 351.91
SUPPLIES
VO# 160407 INV# 786363184001 PO# 155795 485.38
SUPPLIES
616253 08/19/2015 326313 PEE DEE FIRE & SAFETY, INC 924.80
VO# 160476 INV# DHS PO# 155695 409.08
ANNUAL INSPECTION
VO# 160477 INV# DMS PO# 155685 152.00
ANNUAL INSPECTION
VO# 160478 INV# MAINTENANCE PO# 155723 177.16
ANNUAL INSPECTION
VO# 160479 INV# TECHNOLOGY PO# 155779 54.56
ANNUAL INSPECTION
VO# 160480 INV# DISTRICT PO# 155778 60.00
ANNUAL INSPECTION
VO# 160481 INV# EAST PO# 155820 72.00
ANNUAL INSPECTION
616254 08/19/2015 252975 PEPSI COLA BOTTLING CO 152.16
VO# 160356 INV# 1022764 PO# 155706 79.05
DRINKS
VO# 160402 INV# 1023917 PO# 155772 46.98
DRINKS
VO# 160482 INV# 1023916 PO# 155824 26.13
DRINKS
616255 08/19/2015 310700 POSTMASTER 294.00
VO# 160409 INV# ST. HGTS PO# 155796 294.00
STAMPS
616256 08/19/2015 262400 QUILL CORPORATION 2,021.16
VO# 160357 INV# 6569232 PO# 155700 51.37
SUPPLIES
VO# 160380 INV# 6405826 PO# 155751 1,734.15
**
VO# 160381 INV# 6613307 PO# 155729 79.86
SUPPLIES
VO# 160403 INV# 6697619 PO# 155770 96.36
SUPPLIES
VO# 160404 INV# 6790360 PO# 155771 59.42
PENS
616257 08/19/2015 326011 RELIANCE COMMUNICATION, INC. 10,161.50
VO# 160363 INV# 52437 PO# 155715 1,050.00
SHARP SCHOOL LICENSE
VO# 160364 INV# 54877 PO# 155716 637.50
SHARPSCHOOL LICENSE
VO# 160405 INV# 69050 PO# 154915 8,474.00
RENEWAL
* 616260 08/19/2015 274800 SCASA 400.00
VO# 160365 INV# POLLY ELKINS PO# 155711 200.00
REGISTRATION
VO# 160366 INV# LYNN LIEBENROOD PO# 155710 200.00
REGISTRATION
616261 08/19/2015 329753 SC RETIREMENT SYSTEM 1,734.62
VO# 160383 INV# KIRSTEN BURGESS PO# 155766 1,734.62
EMPLOYER/EMPLOYEE SHARE
616262 08/19/2015 329196 SEACLIFF EDUCATIONAL SOLUTIONS 10,675.00
VO# 160367 INV# 4076 PO# 155719 10,675.00
CIRRICUPLAN LICENSE
616263 08/19/2015 281150 SIMPLEXGRINNELL 220.83
VO# 160483 INV# 81457271 PO# 155684 220.83
REPLACE SMOKE DETECTOR
* 616266 08/19/2015 298750 SUNBELT ROOFING SERVICES, INC. 675.00
VO# 160484 INV# 7210 PO# 155793 675.00
REPAIRS-DHS
616267 08/19/2015 326039 SUNBURST DIGITAL INC. 399.80
VO# 160368 INV# 114242 PO# 155714 399.80
RENEWAL
616268 08/19/2015 329754 ELIZABETH TAYLOR 609.58
VO# 160488 INV# 105 PO# 155828 609.58
TRAINING
616269 08/19/2015 328720 THE HORACE MANN COMPANIES 543.22
VO# 160384 INV# 3901710002 PO# 155767 543.22
INSURANCE
616270 08/19/2015 318325 THE SERVICE CENTER 405.45
VO# 160485 INV# 2002 CHEVY TRK PO# 155749 405.45
REPAIRS
616271 08/19/2015 306900 TRANE U.S. INC. 1,416.07
VO# 160486 INV# 35397969 PO# 155787 1,416.07
SERVICE AGREEMENT
616272 08/19/2015 326312 UNIFIRST CORPORATION 129.01
VO# 160487 INV# 2090308889 PO# 155821 129.01
UNIFORM SERVICE
CHECK RUN: 2045 NUMBER OF CHECKS: 43
107,317.51
CHECK RUN: 2046
616273 08/24/2015 328631 EMPLOYEE VENDOR 171.80
VO# 160603 INV# AUG 2015 PO# 156002 171.80
REIMBURSE
616274 08/24/2015 329762 POWERKIDS PRESS 119.70
VO# 160604 INV# 615094 PO# 155972 119.70
F0932
CHECK RUN: 2046 NUMBER OF CHECKS: 2
291.50
CHECK RUN: 2047
616275 08/25/2015 102800 ALL STAR SPORTS 257.60
VO# 160592 INV# 39750 PO# 155963 257.60
LAKE VIEW HIGH
616276 08/25/2015 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 160583 INV# 4303855 PO# 155997 182.54
618473
616277 08/25/2015 119600 BMI EDUCATIONAL SERVICES, INC. 575.35
VO# 160593 INV# 625987 PO# 155971 575.35
262075
616278 08/25/2015 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 285.03
VO# 160595 INV# 49194374 RI PO# 155965 52.38
128047
VO# 160596 INV# 49193293 RI PO# 155966 232.65
128047
616279 08/25/2015 259705 DUKE ENERGY PROGRESS 797.07
VO# 160594 INV# AUG 2015 PO# 155964 797.07
LAKE VIEW SCHOOLS
616280 08/25/2015 328595 HAYES BROTHERS HARDWARE INC 111.68
VO# 160584 INV# JULY 2015 PO# 155956 111.68
100096
616281 08/25/2015 328734 EMPLOYEE VENDOR 242.00
VO# 160597 INV# JULY-AUG 2015 PO# 155999 242.00
REIMBURSE
616282 08/25/2015 329127 IMAGE SUPPLY, INC. 1,536.69
VO# 160612 INV# 281108A PO# 156006 1,536.69
0011125
616283 08/25/2015 328674 MARION PAINT & WALLPAPER 492.43
VO# 160585 INV# 24034 PO# 155957 492.43
DILLON DIST FOUR
616284 08/25/2015 328115 MUSICIAN'S FRIEND 224.25
VO# 160598 INV# ARINV27400916 PO# 155967 224.25
0388440825
* 616286 08/25/2015 245200 RICHARD OATES 425.00
VO# 160587 INV# 504664 PO# 155959 425.00
LAKE VIEW SCHOOL
* 616288 08/25/2015 262400 QUILL CORPORATION 602.44
VO# 160599 INV# 6881591 PO# 156000 165.14
C2745771
VO# 160600 INV# 6878071 PO# 156001 437.30
C2745771
616289 08/25/2015 276056 SCHOOL SPECIALTY 555.25
VO# 160601 INV# 308102284457 PO# 155969 555.25
267249
616290 08/25/2015 328550 SHEALY ELECTRICAL WHOLESALERS 488.95
VO# 160613 INV# 6223742-00 PO# 156005 162.98
61780
VO# 160615 INV# 6222849-01 PO# 156003 325.97
61780
616291 08/25/2015 326081 SUPPLYWORKS 240.35
VO# 160616 INV# 344749874 PO# 156004 240.35
701483
616292 08/25/2015 306850 TRADING POST 172.90
VO# 160590 INV# 08/2015 PO# 155962 172.90
DILLON DIST FOUR
616293 08/25/2015 300300 T & T SPORTS 604.80
VO# 160602 INV# 815022 PO# 155970 604.80
36450
CHECK RUN: 2047 NUMBER OF CHECKS: 17
7,794.33
CHECK RUN: 2048
* 616296 08/26/2015 328936 ADVANCED COMMUNICATIONS 835.00
VO# 160561 INV# 24514 PO# 155887 835.00
HEADSET & BATTERIES
616297 08/26/2015 102800 ALL STAR SPORTS 2,460.80
VO# 160562 INV# 39487 PO# 155888 2,460.80
SUPPLIES
* 616299 08/26/2015 329449 BILLY'S WELDING 237.60
VO# 160611 INV# 5737 PO# 155973 237.60
SHEET FLOOR PLATE
616300 08/26/2015 329403 BRIDGE TEK SOLUTIONS 725.46
VO# 160493 INV# 3186 PO# 155847 175.46
CHARGERS
VO# 160544 INV# 3182 PO# 155901 550.00
INSTALLATION BOARD
616301 08/26/2015 327528 CAROLINA COMMUNICATIONS 622.62
VO# 160494 INV# A20152215 PO# 155937 622.62
2 WAY RADIOS
616302 08/26/2015 130443 CAROLINA SAND, INC 1,627.99
VO# 160563 INV# 27727 PO# 155892 1,627.99
SUPPLIES
616303 08/26/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 383.18
VO# 160614 INV# 30102593-00 PO# 155860 191.59
FAN MOTOR
VO# 160617 INV# 30102577-00 PO# 155859 191.59
FAN MOTOR
616304 08/26/2015 131500 CARROLL'S COPY CENTER 1,296.00
VO# 160495 INV# 9515 PO# 155848 1,296.00
HANDBOOKS
616305 08/26/2015 148718 BRUCE E DAVIS, P.A. 344.72
VO# 160496 INV# AUGUST BILL PO# 155953 344.72
LEGAL SERVICES
* 616307 08/26/2015 329731 EMPLOYEE VENDOR 984.00
VO# 160560 INV# REIMBURSEMENT PO# 155831 984.00
AP ENG. LITERATURE INSTITUTE
* 616312 08/26/2015 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 234.16
VO# 160651 INV# REIMBURSEMENT PO# 156014 234.16
LYTCH PHONE
616313 08/26/2015 156400 DILLON TRACTOR & IMPLEMENT CO., INC 431.81
VO# 160566 INV# WA04064 PO# 155893 431.81
SUPPLIES
* 616315 08/26/2015 329692 DOCTORS CARE 425.00
VO# 160499 INV# BT1053 PO# 155912 340.00
PHYSICALS
VO# 160500 INV# BT1053 PO# 155913 85.00
PHYSICAL
616316 08/26/2015 327162 DORCHESTER SCHOOL DISTRICT 2 1,095.20
VO# 160501 INV# FY 14-15 PO# 155938 1,095.20
PROVISO REIMBURSEMENT
616317 08/26/2015 328556 DUFF, WHITE, & TURNER, LLC 201.50
VO# 160502 INV# 11590 PO# 155863 201.50
JULY RETAINER
* 616319 08/26/2015 167400 EMPLOYEE INSURANCE PROGRAM 314,989.92
VO# 160559 INV# 5170400 PO# 155978 314,989.92
SEPT BILLING
616320 08/26/2015 175750 FRANCIS MARION UNIVERSITY 2,500.00
VO# 160504 INV# 011161 PO# 155769 2,500.00
DUES
* 616322 08/26/2015 182800 EMPLOYEE VENDOR 453.00
VO# 160503 INV# REIMBURSEMENT PO# 155845 129.00
WALKIE TALKIES
VO# 160505 INV# REIMBURSEMENT PO# 155788 324.00
FOOD OPEN HOUSE
* 616324 08/26/2015 191600 EMPLOYEE VENDOR 138.30
VO# 160546 INV# REIMBURSEMENT PO# 155955 28.87
SUPPLIES
VO# 160547 INV# REIMBURSEMENT PO# 155898 35.64
SUPPLIES
VO# 160548 INV# REIMBURSEMENT PO# 155954 73.79
BOOKS
616325 08/26/2015 192900 HERALD LEASING 531.51
VO# 160506 INV# 87862-0 PO# 155823 531.51
RENTAL
616326 08/26/2015 193000 HERALD OFFICE SUPPLY, INC 2,284.16
VO# 160549 INV# 99267-0 PO# 155908 73.42
CARTRIDGE
VO# 160550 INV# 101259-0 PO# 155909 80.09
TONER
VO# 160551 INV# 92439-0 PO# 155903 1,992.60
CABINET
VO# 160552 INV# 81450-0 PO# 155899 62.47
KEYS
VO# 160622 INV# 100083-0 PO# 155944 75.58
CARTRIDGE
616327 08/26/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 474.84
VO# 160623 INV# 380804 PO# 155878 15.85
PLUGS
VO# 160624 INV# 380828 PO# 155858 166.62
SUPPLIES
VO# 160625 INV# 380610 PO# 155857 51.82
TOILET SEATS
VO# 160626 INV# 380830 PO# 155855 36.17
SUPPLIES
VO# 160627 INV# 380659 PO# 155867 55.76
SUPPLIES
VO# 160628 INV# 380662 PO# 155866 14.35
PLUGS
VO# 160629 INV# 380755 PO# 155865 4.26
SUPPLIES
VO# 160630 INV# 380798 PO# 155864 127.01
BULBS
VO# 160631 INV# 380774 PO# 155877 3.00
SUPPLIES
616328 08/26/2015 198500 HYMAN PAPER CO. 1,616.55
VO# 160632 INV# 126418 PO# 155976 1,616.55
SUPPLIES
616329 08/26/2015 329127 IMAGE SUPPLY, INC. 1,932.79
VO# 160633 INV# 281107A PO# 155871 1,932.79
SUPPLIES
* 616331 08/26/2015 327678 J & J SERVICE CENTER, LLC 478.82
VO# 160634 INV# 27839 PO# 155870 478.82
SERVICE
616332 08/26/2015 204800 JOHNSTONE SUPPLY FLORENCE 2,141.19
VO# 160635 INV# S1508169.001 PO# 155947 926.35
MONITOR
VO# 160636 INV# S1508107.001 PO# 155946 13.75
NITROGEN
VO# 160637 INV# S1507512.001 PO# 155945 1,201.09
SUPPLIES
616333 08/26/2015 211200 KING'S PIZZA 135.14
VO# 160508 INV# 3327 PO# 155862 135.14
SUPPLIES
616334 08/26/2015 327567 KRYSTLE LADSON 400.00
VO# 160509 INV# AUG 3-6, 2015 PO# 155760 400.00
BAND SERVICES
616335 08/26/2015 329752 JOHNNY LESTER 300.00
VO# 160510 INV# PAYMENT #2 PO# 155936 300.00
ASSISTANT COACH
* 616337 08/26/2015 328445 LEVEL DATA 24,186.62
VO# 160511 INV# SO-406 PO# 155827 4,000.00
RENEWAL
VO# 160578 INV# SO-170 PO# 155853 20,186.62
RENEWAL
616338 08/26/2015 220525 LRP PUBLICATIONS 219.50
VO# 160553 INV# 4276998 PO# 155900 219.50
SUBSCRIPTION
616339 08/26/2015 329034 MERIDIAN STUDENT PLANNERS 919.38
VO# 160554 INV# 79536 PO# 155906 643.13
AGENDAS
VO# 160555 INV# 79535 PO# 155907 276.25
AGENDAS
616340 08/26/2015 327428 MUSIC & ARTS CENTER 119.52
VO# 160567 INV# 3229685 PO# 155882 72.00
SUPPLIES
VO# 160568 INV# 3362325 PO# 155880 47.52
SUPPLIES
616341 08/26/2015 329367 N2Y 805.74
VO# 160556 INV# S217001 PO# 155902 805.74
SUPPLIES
* 616343 08/26/2015 328236 NATIONAL PROFESSIONAL RESOURCES, INC 155.40
VO# 160512 INV# 6420 PO# 155702 155.40
SUPPLIES
* 616345 08/26/2015 329548 KENNETH L. NEWELL 3,100.00
VO# 160569 INV# LKV STADIUM PO# 155891 700.00
PRESSURE WASH
VO# 160570 INV# DILLON STADIUM PO# 155890 2,400.00
PRESSURE WASH
616346 08/26/2015 245635 OFFICE DEPOT 1,665.21
VO# 160571 INV# 788445405001 PO# 155894 22.57
SUPPLIES
VO# 160572 INV# 788445404001 PO# 155895 296.82
SUPPLIES
VO# 160573 INV# 788439659001 PO# 155950 1,345.82
SUPPLIES
616347 08/26/2015 326313 PEE DEE FIRE & SAFETY, INC 379.48
VO# 160640 INV# SOUTH PO# 155879 84.00
ANNUAL INSPECTION
VO# 160641 INV# DMS PO# 155928 295.48
ANNUAL INSPECTIOJN
616348 08/26/2015 328377 PITNEY BOWES-PURCHASE POWER 503.50
VO# 160513 INV# 800090000207361 PO# 155839 503.50
POSTAGE
616349 08/26/2015 255800 PITTSBURGH PAINT & GLASS, INC. 699.26
VO# 160642 INV# 69791 PO# 155869 435.33
WINDOW & INSTALLATION
VO# 160643 INV# 69795 PO# 155868 263.93
WINDOW
616350 08/26/2015 325925 POSITIVE PROMOTIONS INC 353.54
VO# 160514 INV# 00362798-11 PO# 155728 353.54
SUPPLIES
616351 08/26/2015 329760 PROSIGN DESIGN 245.00
VO# 160580 INV# 191 PO# 155952 245.00
SUPPLIES
616352 08/26/2015 329757 PRO STEAM PROFESSIONAL CLEANING SERV. 9,095.00
VO# 160515 INV# 32 PO# 155919 395.00
CLEAN EXHAUST HOOD
VO# 160516 INV# 001 PO# 155918 8,700.00
REPLACE CEILING TILE
* 616354 08/26/2015 262400 QUILL CORPORATION 5,730.32
VO# 160517 INV# 6831883 PO# 155834 53.97
SUPPLIES
VO# 160518 INV# 6818764 PO# 155832 45.34
LEGAL PAD
VO# 160519 INV# 6833586 PO# 155833 7.01
SUPPLIES
VO# 160520 INV# 6833033 PO# 155835 47.50
TAPE/FOLDERS
VO# 160521 INV# 6817441 PO# 155836 3.23
BINDER CLIPS
VO# 160522 INV# 6833541 PO# 155837 63.69
TAPE
VO# 160523 INV# 6833326 PO# 155844 146.86
TONER
VO# 160524 INV# 6818834 PO# 155838 22.67
PADS
VO# 160525 INV# 6833516 PO# 155843 79.89
LEGAL PADS
VO# 160526 INV# 6833124 PO# 155842 51.12
SUPPLIES
VO# 160527 INV# 6833075 PO# 155841 54.84
SUPPLIES
VO# 160528 INV# 6833479 PO# 155840 62.60
SUPPLIES
VO# 160529 INV# 6786989 PO# 155849 3,861.62
SUPPLIES
VO# 160530 INV# 6709474 PO# 155851 91.21
POST IT NOTES
VO# 160531 INV# 6741063 PO# 155852 275.51
PENCIL SHARPENER
VO# 160532 INV# 7002848 PO# 155921 211.90
SUPPLIES
VO# 160533 INV# 7016127 PO# 155922 21.69
SUPPLIES
VO# 160534 INV# 7002885 PO# 155923 154.20
TONER
VO# 160535 INV# 7002862 PO# 155924 110.15
TONER
VO# 160536 INV# 7002858 PO# 155925 110.15
TONER
VO# 160537 INV# 7002855 PO# 155926 110.15
TONER
VO# 160557 INV# 6403849 PO# 155904 72.51
STORAGE BOXES
VO# 160558 INV# 6403133 PO# 155905 72.51
STORAGE BOXES
616355 08/26/2015 326501 RIDDELL/ALL AMERICAN SPORTS CORP 344.47
VO# 160574 INV# 97856354 PO# 155883 344.47
CONVERSION KIT
* 616357 08/26/2015 328703 JONATHON ROBINSON 5,000.00
VO# 160581 INV# LKV FOOTBALL PO# 155996 5,000.00
ASSISTANT COACH
616358 08/26/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 2,534.58
VO# 160538 INV# JUL 15-AUG 13 PO# 155910 2,482.98
GAS CHARGES
VO# 160650 INV# JUL 21 - AUG 19 PO# 156015 51.60
GAS CHARGES
616359 08/26/2015 288325 SOUTH CAROLINA HIGH SCHOOL LEAGUE 1,726.70
VO# 160575 INV# 2015-2016 PO# 155889 1,726.70
DUES/INS/BOOKING FEES/BOOKS
616360 08/26/2015 326427 STUDIES WEEKLY 1,767.15
VO# 160539 INV# 162371 PO# 155934 981.75
SC STUDIES WEEKLY
VO# 160540 INV# 162373 PO# 155935 785.40
SC STUDIES WEEKLY
616361 08/26/2015 326081 SUPPLYWORKS 399.59
VO# 160644 INV# 344749882 PO# 155932 356.24
LINERS
VO# 160645 INV# 344749890 PO# 155931 43.35
LINERS
616362 08/26/2015 329758 TEC 1,500.00
VO# 160542 INV# 63864 PO# 155920 1,500.00
REPAIRS
616363 08/26/2015 306900 TRANE U.S. INC. 1,044.99
VO# 160646 INV# 11226659R1 PO# 155929 88.50
GAS IGNITION
VO# 160647 INV# 11224735R1 PO# 155930 956.49
COMPRESSOR
616364 08/26/2015 326312 UNIFIRST CORPORATION 197.61
VO# 160648 INV# 2090310481 PO# 155933 197.61
UNIFORM SERVICES
616365 08/26/2015 313277 VERIZON 798.21
VO# 160543 INV# 9750029319 PO# 155914 798.21
WIRELESS SERVICES
616366 08/26/2015 329493 WOODWIND & BRASSWIND 139.57
VO# 160541 INV# ARINV27424540 PO# 155850 139.57
SUPPLIES
CHECK RUN: 2048 NUMBER OF CHECKS: 55
403,911.60
CHECK RUN: 2049
616367 08/27/2015 143522 EMPLOYEE VENDOR 131.78
VO# 160576 INV# REIMBURSEMENT PO# 155750 131.78
PIZZAS
CHECK RUN: 2049 NUMBER OF CHECKS: 1
131.78
TOTAL NUMBER OF CHECKS: 470
887,162.09
** OUT OF SEQUENCE CHECKS ON REPORT **
BRYAN 10/01/2015 1:08:44PM Page 1
ap122r02