DILLON SCHOOL DISTRICT FOUR FY 2015-2016
CHECK REGISTER FOR 04/01/2016 TO 04/30/2016 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2174
618908 04/05/2016 328826 EMPLOYEE VENDOR 600.00
VO# 164669 INV# APRIL 2016 PO# 160076 600.00
FIELD TRIP
* 618912 04/05/2016 329001 EMPLOYEE VENDOR 144.00
VO# 164673 INV# 3/4/16 PO# 160013 144.00
REIMBURSE
618913 04/05/2016 328855 PARK SEED WHOLESALE 135.99
VO# 164674 INV# CI16088557 PO# 160074 135.99
0000549825
CHECK RUN: 2174 NUMBER OF CHECKS: 3
879.99
CHECK RUN: 2175
618914 04/05/2016 110050 AT&T 724.46
VO# 164677 INV# MARCH 2016 PO# 160016 724.46
8437593001075
618915 04/05/2016 328695 AT & T 220.93
VO# 164676 INV# MARCH 2016 PO# 160015 220.93
0302593619001
618916 04/05/2016 329437 BATTLE OIL 1,214.81
VO# 164678 INV# 3/31/16 PO# 160029 1,214.81
DILLON DIST FOUR
618917 04/05/2016 329885 BOEING STORE 663.73
VO# 164679 INV# APRIL 2016 PO# 160017 663.73
LAKE VIEW HIGH
* 618919 04/05/2016 329884 CHICK-FIL-A 305.81
VO# 164681 INV# 4167615 PO# 160019 305.81
LAKE VIEW HIGH
618920 04/05/2016 329882 ROBERT S CLARKE 235.00
VO# 164682 INV# 3/15/16 BBALL PO# 160042 82.00
LATTA @ LV
VO# 164683 INV# 3/24/16 BBALL PO# 160043 153.00
CBRIDGE @ LV
618921 04/05/2016 154300 DILLON SCHOOL DISTRICT FOUR 279.79
VO# 164684 INV# FEB 2016 PO# 160020 279.79
ACA CHAL DRIVER
* 618923 04/05/2016 328672 GE CAPITAL 862.92
VO# 164688 INV# 64561954 PO# 160021 280.80
90136315578
VO# 164689 INV# 64560618 PO# 160022 322.92
90136189073
VO# 164690 INV# 64568253 PO# 160023 259.20
90136324316
618924 04/05/2016 327783 JAMES W. HENRY 103.80
VO# 164691 INV# 3/28/16 SBAL PO# 160024 41.00
LCITY @ LV
VO# 164693 INV# 3/28/16 SBALL PO# 160025 62.80
LCITY @ LV
618925 04/05/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 211.25
VO# 164694 INV# 390427 PO# 160031 136.73
DILLON DIST FOUR
VO# 164695 INV# 390514 PO# 160030 74.52
DILLON DIST FOUR
* 618927 04/05/2016 329398 JERRY LEE 113.70
VO# 164697 INV# 3/28/16 SBAL PO# 160026 34.00
LCITY @ LV
VO# 164699 INV# 3/28/16 SBALL PO# 160027 79.70
LCITY @ LV
* 618929 04/05/2016 329530 S & R TURF & IRRAGATION EQUIP, LLC 1,050.00
VO# 164708 INV# 36185 PO# 160038 1,050.00
LAKE VIEW HIGH
* 618931 04/05/2016 326312 UNIFIRST CORPORATION 108.10
VO# 164711 INV# 2090360908 PO# 160039 108.10
958830
CHECK RUN: 2175 NUMBER OF CHECKS: 13
6,094.30
CHECK RUN: 2176
618932 04/07/2016 328118 CAROWINDS FESTIVAL OF MUSIC 1,815.00
VO# 164641 INV# DILLON MIDDLE PO# 159924 1,815.00
TICKETS
618933 04/07/2016 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 283.95
VO# 164668 INV# REIMBURSEMENT PO# 160045 52.95
FOOD
VO# 164757 INV# REIMBURSEMENT PO# 160046 231.00
SUBS
618934 04/07/2016 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 141.40
VO# 164667 INV# JROTC PO# 160047 141.40
BUS DRIVER
* 618937 04/07/2016 329395 GRADUATES ON TOUR, INC. 11,618.00
VO# 164758 INV# DHS PO# 160053 11,618.00
APRIL 28-MAY 2, 2016
* 618939 04/07/2016 328333 LAMINATOR WAREHOUSE 269.80
VO# 164644 INV# 118338 PO# 159846 269.80
LAMINATE FILM
* 618942 04/07/2016 259850 PROM NITE 340.83
VO# 164762 INV# 8553333 PO# 160050 340.83
GEMSTONES
618943 04/07/2016 329098 STUMPSPARTY.COM 220.73
VO# 164763 INV# 0047893508 PO# 160049 220.73
SUPPLIES
618944 04/07/2016 324600 XEROX CORPORATION 781.19
VO# 164764 INV# 083798834 PO# 160055 770.39
LEASE
VO# 164765 INV# 083926131 PO# 160054 10.80
MONTHLY BASE CHARGE
CHECK RUN: 2176 NUMBER OF CHECKS: 8
15,470.90
CHECK RUN: 2177
* 618946 04/06/2016 308875 ACE HARDWARE OF DILLON 405.68
VO# 164646 INV# 113206 PO# 159914 13.03
UPS PACKAGE
VO# 164685 INV# 113548 PO# 160064 18.33
BATTERIES
VO# 164716 INV# 113144 PO# 159920 4.30
BLEACH
VO# 164717 INV# 113383 PO# 159953 4.30
BLEACH
VO# 164718 INV# 113412 PO# 159952 2.47
BLADES
VO# 164719 INV# 113293 PO# 159951 25.86
SUPPLIES
VO# 164720 INV# 113179 PO# 159922 32.16
SUPPLIES
VO# 164721 INV# 113108 PO# 159921 16.19
BATTERY
VO# 164722 INV# 113276 PO# 159959 10.79
HITCHBALL
VO# 164723 INV# 113368 PO# 159958 80.96
SUPPLIES
VO# 164724 INV# 113358 PO# 159972 31.08
TRAY LINER
VO# 164725 INV# 113343 PO# 159971 99.33
SUPPLIES
VO# 164726 INV# 113333 PO# 159970 28.06
BIT DRILL
VO# 164727 INV# 113281 PO# 159977 24.81
SUPPLIES
VO# 164728 INV# 113278 PO# 159976 14.01
SUPPLIES
* 618948 04/06/2016 329881 AMERICAN FILING SOLUTIONS 116.06
VO# 164647 INV# 1437 PO# 159997 116.06
SUPPLIES
* 618951 04/06/2016 110050 AT&T 2,622.13
VO# 164573 INV# 843M455251 PO# 159992 2,622.13
PHONE EQUIPMENT & LINES
618952 04/06/2016 328695 AT & T 198.51
VO# 164572 INV# 0564128869001 PO# 159928 198.51
LONG DISTANCE CHARGES
618953 04/06/2016 329834 ATTEST LLC 3,000.00
VO# 164574 INV# 1 PO# 159791 3,000.00
ACT PREP WORKSHOP
618954 04/06/2016 115250 BECKER'S SCHOOL SUPPLIES 430.28
VO# 164649 INV# 1359167-IN PO# 159998 430.28
SUPPLIES
* 618956 04/06/2016 126350 C. C. DICKSON CO. 109.38
VO# 164729 INV# 1389324-01 PO# 159965 109.38
BIN STAT
618957 04/06/2016 218650 CEREBELLUM CORPORATION 117.34
VO# 164576 INV# 183739 PO# 159859 117.34
LIBRARY SUPPLIES
618958 04/06/2016 136750 CITY OF DILLON 6,881.99
VO# 164577 INV# MARCH WATER BIL PO# 159890 6,881.99
WATER/SEWER/GB
* 618961 04/06/2016 326041 DATA RECOGNITION CORPORTATION 408.58
VO# 164626 INV# 91637940001 PO# 159938 408.58
ANSWER SHEETS
618962 04/06/2016 148718 BRUCE E DAVIS, P.A. 768.68
VO# 164580 INV# MARCH BILLING PO# 159917 768.68
LEGAL SERVICES
* 618964 04/06/2016 148775 TERESA DAVIS 160.00
VO# 164581 INV# LKV ELEMENTARY PO# 159911 20.00
WORKSHOP
VO# 164582 INV# EAST PO# 159901 140.00
WORKSHOP
* 618966 04/06/2016 153000 DILLON HERALD 404.34
VO# 164650 INV# 1974 PO# 160044 33.88
PRINTING
VO# 164715 INV# 844 PO# 159995 370.46
AD
618967 04/06/2016 153500 DILLON OIL SERVICE, INC. 3,188.53
VO# 164583 INV# 193144 PO# 159896 9.70
GAS
VO# 164584 INV# 193262 PO# 159947 23.70
GAS
VO# 164686 INV# 193283 PO# 160008 55.63
GAS
VO# 164692 INV# 193205 PO# 160007 40.40
GAS
VO# 164732 INV# 193162 PO# 160078 3,059.10
GAS
618968 04/06/2016 328857 DIRECT TECHNOLOGY GROUP, INC. 650.00
VO# 164651 INV# 20136657 PO# 159667 650.00
HARD DRIVES
* 618971 04/06/2016 167200 ELLISON 122.50
VO# 164586 INV# 3048800 PO# 159909 101.50
CUT DIE
VO# 164587 INV# 3051032 PO# 159910 21.00
CUT DIE
618972 04/06/2016 167400 EMPLOYEE INSURANCE PROGRAM 343,937.92
VO# 164588 INV# 5170400 PO# 159908 343,937.92
APRIL 2016 INSURANCE
618973 04/06/2016 329816 MARGARET EVANS 825.00
VO# 164589 INV# MARCH BILLING PO# 159892 825.00
11 DAYS
618974 04/06/2016 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,106.44
VO# 164590 INV# 335626F4 PO# 159796 1,106.44
BOOKS
618975 04/06/2016 174700 FORD CREDIT 279.02
VO# 164591 INV# 50064239 PO# 159936 279.02
2014 FORD FUSION
618976 04/06/2016 329188 CLAUD FOSTER 165.20
VO# 164592 INV# DHS VS AYNOR PO# 159930 82.60
SOFTBALL
VO# 164733 INV# DHS VS LORIS PO# 160082 82.60
SOFTBALL
618977 04/06/2016 327798 DAVID GATENBY 108.00
VO# 164593 INV# DHS VS AYNOR PO# 159931 108.00
BASEBALL
* 618979 04/06/2016 327971 GOOD TIME ATTRACTIONS 179.52
VO# 164595 INV# 867981 PO# 159792 179.52
SUPPLIES
* 618981 04/06/2016 329560 LEMAR HARPER 155.80
VO# 164596 INV# DHS VS AYNOR PO# 159929 77.90
SOFTBALL
VO# 164735 INV# DHS VS LORIS PO# 160081 77.90
SOFTBALL
618982 04/06/2016 328301 HEINEMANN 1,280.40
VO# 164652 INV# 6593222 PO# 159985 1,280.40
BENCHMARK
* 618984 04/06/2016 193000 HERALD OFFICE SUPPLY, INC 1,306.97
VO# 164598 INV# 194907-1 PO# 159894 19.55
TAPE
VO# 164599 INV# 197491-0 PO# 159937 99.96
MAINTENANCE
VO# 164630 INV# 197498-0 PO# 159994 83.16
MAINTENANCE AGREEMENT
VO# 164631 INV# 196693-0 PO# 159942 301.76
SUPPLIES
VO# 164653 INV# 196501-0 PO# 160003 97.35
MAINTENANC
VO# 164654 INV# 196449-0 PO# 159982 668.52
COPY PAPER
VO# 164665 INV# 202255-0 PO# 160058 36.67
COPY PAPER
* 618986 04/06/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 333.64
VO# 164698 INV# 390810 PO# 160059 8.09
WIRE NIUTS
VO# 164701 INV# 390816 PO# 160062 57.83
LAMPS
VO# 164704 INV# 390903 PO# 160061 32.11
BALLAST
VO# 164707 INV# 390809 PO# 160060 68.36
BULBS
VO# 164736 INV# 390459 PO# 160083 18.87
SCREWS
VO# 164737 INV# 390470 PO# 160084 9.27
DRILL BIT
VO# 164738 INV# 390696 PO# 159968 33.96
BULBS
VO# 164739 INV# 390538 PO# 159967 105.15
LAMPS
618987 04/06/2016 196100 HMH RECEIVABLES CO LLC 628.38
VO# 164632 INV# 952156586 PO# 159943 628.38
SUPPLIES
618988 04/06/2016 329828 HY HOLDINGS, INC. 1,482.00
VO# 164633 INV# HY1353 PO# 160041 1,482.00
APRIL BILLING
618989 04/06/2016 198500 HYMAN PAPER CO. 396.73
VO# 164709 INV# 142292 PO# 160009 151.52
VACUUM BAGS
VO# 164740 INV# 141571A PO# 159969 245.21
SUPPLIES
618990 04/06/2016 329127 IMAGE SUPPLY, INC. 2,558.30
VO# 164741 INV# 292820 PO# 159963 861.16
GLOVES
VO# 164742 INV# 292757 PO# 159962 1,259.01
PAPER TOWELS
VO# 164743 INV# 292234A PO# 159961 117.74
GORILLA PADS
VO# 164744 INV# 292758 PO# 159956 320.39
TISSUE
618991 04/06/2016 326585 INTERSECTIONS 1,186.40
VO# 164601 INV# 2016323 PO# 159923 1,186.40
MARCH 23, 2016
618992 04/06/2016 327678 J & J SERVICE CENTER, LLC 172.52
VO# 164745 INV# 29194 PO# 159955 99.55
REPAIR 95 FORD TRUCK
VO# 164746 INV# 29173 PO# 159996 72.97
SERVIC 95 FORD TRK
* 618994 04/06/2016 211200 KING'S PIZZA 370.54
VO# 164602 INV# 4903 PO# 159916 370.54
SUBS/DRINKS
* 618996 04/06/2016 214125 EMPLOYEE VENDOR 132.14
VO# 164605 INV# FEB & MAR TRAVL PO# 159987 132.14
REIMBURSEMENT
618997 04/06/2016 326660 LANE'S BAIT & TACKLE 366.00
VO# 164603 INV# 696429/30 PO# 159897 32.00
PINE STRAW
VO# 164604 INV# 696432 PO# 159986 304.00
STRAW
VO# 164749 INV# 696433 PO# 159950 30.00
PROPANE
* 619000 04/06/2016 231100 JIMMY B MILLER 663.00
VO# 164608 INV# APRIL RENT PO# 159933 663.00
214 W. MAIN STREET
* 619002 04/06/2016 326624 EMPLOYEE VENDOR 266.61
VO# 164712 INV# 01849906190 PO# 160005 266.61
REPAIR WINDOW
619003 04/06/2016 326637 NEW READERS PRESS 2,419.30
VO# 164629 INV# 7956658 PO# 159939 724.00
PRACTICE TEST
VO# 164634 INV# 7956344 PO# 159944 618.68
BOOKS
VO# 164635 INV# 7960282 PO# 159946 684.38
SUPPLIES
VO# 164636 INV# 7960293 PO# 159960 196.51
WORKBOOKS
VO# 164637 INV# 7956805 PO# 159978 58.00
BOOKS
VO# 164638 INV# 7960327 PO# 159979 137.73
BOOKS
619004 04/06/2016 329875 NEXT LEVEL SECURITY SYSTEMS, INC. 708.40
VO# 164656 INV# 2814 PO# 159850 708.40
HARD DRIVE
* 619007 04/06/2016 262400 QUILL CORPORATION 533.76
VO# 164609 INV# 4059477 PO# 159786 386.06
SUPPLIES
VO# 164610 INV# 4303457 PO# 159887 82.92
SUPPLIES
VO# 164611 INV# 4413234 PO# 159902 64.78
LABELS
* 619009 04/06/2016 267675 RHODES GRADUATION SERVICES 299.70
VO# 164640 INV# 17710960 PO# 159980 299.70
TASSELS
619010 04/06/2016 203200 RICOH USA, INC. 383.40
VO# 164613 INV# 96528314 PO# 159886 383.40
COPIER LEASE
* 619012 04/06/2016 328343 RIVERSIDE TECHNOLOGIES, INC. 4,849.87
VO# 164658 INV# 0098209-IN PO# 159854 853.20
MOTHERBOARD
VO# 164659 INV# 0098242-IN PO# 159851 3,996.67
DESKTOP
619013 04/06/2016 269825 ROCHESTER 100 INC. 375.00
VO# 164657 INV# P00536 PO# 160001 375.00
FOLDERS
619014 04/06/2016 328592 KENNETH L ROGERS 833.33
VO# 164614 INV# APRIL BILLING PO# 159932 833.33
LKV GROUNDS
619015 04/06/2016 326782 LINDA C ROGERS 825.00
VO# 164615 INV# MARCH BILLING PO# 159891 825.00
11 DAYS
619016 04/06/2016 275150 SCHOLASTIC INC 112.88
VO# 164619 INV# 12770592 PO# 159899 112.88
BOOKS
619017 04/06/2016 276056 SCHOOL SPECIALTY 2,443.19
VO# 164620 INV# 308102420240 PO# 158863 429.93
SUPPLIES
VO# 164660 INV# 308102427461 PO# 159999 378.90
SUPPLIES
VO# 164661 INV# 208115866175 PO# 160000 980.15
SUPPLIES
VO# 164662 INV# 208116031624 PO# 160002 654.21
SUPPLIES
619018 04/06/2016 327400 ROBERT SMALLS 1,500.00
VO# 164663 INV# 2015201619 PO# 159984 750.00
CONSULT MAR. 17,2016
VO# 164664 INV# 2015201618 PO# 159983 750.00
CONSULT MAR. 15, 2016
619019 04/06/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 1,409.34
VO# 164617 INV# FEB-17 - MAR 18 PO# 159926 55.95
GAS CHARGES
VO# 164766 INV# FEB 26-MAR 30 PO# 160089 1,353.39
GAS CHARGES
619020 04/06/2016 288400 SOUTH CAROLINA SCHOOL BOARD ASSOCIATION 900.00
VO# 164618 INV# 32810 PO# 159903 900.00
ANNUAL CONVENTION
619021 04/06/2016 328543 SOUTH CAROLINA FUTURE MINDS 1,500.00
VO# 164616 INV# 347 PO# 159925 1,500.00
2016 TEACHER OF YR
619022 04/06/2016 328086 SOUTHEASTERN PAPER GROUP, INC 1,127.31
VO# 164753 INV# 3416901 PO# 159919 1,127.31
SUPPLIES
* 619024 04/06/2016 329050 ROSA M. STEWART 720.00
VO# 164621 INV# MARCH BILLING PO# 159900 720.00
12 DAYS
* 619028 04/06/2016 326312 UNIFIRST CORPORATION 262.42
VO# 164755 INV# 2090359902 PO# 159918 131.21
UNIFORM SERVICE
VO# 164756 INV# 2090361530 PO# 159954 131.21
UNIFORM SERVICE
CHECK RUN: 2177 NUMBER OF CHECKS: 56
398,687.43
CHECK RUN: 2178
* 619030 04/12/2016 327741 CAROWINDS 1,916.59
VO# 164863 INV# 4/15/16 PO# 160178 1,916.59
LAKE VIEW HIGH
* 619032 04/12/2016 154300 DILLON SCHOOL DISTRICT FOUR 170.13
VO# 164865 INV# 4/8-10/16 PO# 160180 170.13
FIELD TRIP
619033 04/12/2016 328793 KEITH R ELLIOTT 135.00
VO# 164866 INV# HS325.16LVE PO# 160181 135.00
LAKE VIEW ELEM
CHECK RUN: 2178 NUMBER OF CHECKS: 3
2,221.72
CHECK RUN: 2179
* 619035 04/12/2016 123290 CARLOS BURGESS 139.00
VO# 164868 INV# 4/7/16 BBALL PO# 160183 139.00
HWAY @ LV
* 619037 04/12/2016 328877 KENNY CASSELMAN 111.20
VO# 164870 INV# 4/7/16 SBALL PO# 160184 111.20
LATTA @ LV
619038 04/12/2016 156400 DILLON TRACTOR & IMPLEMENT CO., INC 1,654.40
VO# 164871 INV# WA04748 PO# 160099 1,654.40
25536
619039 04/12/2016 193000 HERALD OFFICE SUPPLY, INC 529.94
VO# 164872 INV# 167860-0/C20554 PO# 160189 142.87
11321
VO# 164873 INV# 173975-0 PO# 160190 387.07
11321
* 619041 04/12/2016 328876 ALVIN LEWIS III 104.20
VO# 164875 INV# 4/7/16 SBALL PO# 160186 104.20
LATTA @ LV
619042 04/12/2016 329865 ANTHONY MAURO 144.40
VO# 164876 INV# 4/7/16 BBALL PO# 160187 144.40
HWAY @ LV
* 619044 04/12/2016 328690 POSTMASTER 245.00
VO# 164878 INV# APRIL 2016 PO# 160191 245.00
LV ELEM
619045 04/12/2016 326505 THE TREE HOUSE, INC. 883.90
VO# 164879 INV# 59479 PO# 160192 883.90
DILLON DIST FOUR
619046 04/12/2016 306850 TRADING POST 257.12
VO# 164880 INV# MARCH 16 PO# 160174 84.58
DILLON DIST FOUR
VO# 164881 INV# APRIL 2016 PO# 160175 172.54
DILLON DIST FOUR
619047 04/12/2016 326312 UNIFIRST CORPORATION 216.20
VO# 164882 INV# 2090364234 PO# 160176 108.10
958830
VO# 164883 INV# 2090362543 PO# 160177 108.10
958830
CHECK RUN: 2179 NUMBER OF CHECKS: 10
4,285.36
CHECK RUN: 2180
619048 04/14/2016 328199 JUNIOR BOATWRIGHT 200.00
VO# 164830 INV# PROM PO# 160096 200.00
CLEAN UP
619049 04/14/2016 328793 KEITH R ELLIOTT 225.00
VO# 164831 INV# HS32516GOR PO# 160126 45.00
CPR TRAINING
VO# 164832 INV# HS32516DHS PO# 160147 45.00
CPR TRAINING
VO# 164833 INV# H32516DHS PO# 160145 45.00
CPR TRAINING
VO# 164834 INV# HS32516DHS PO# 160146 90.00
CPR/FIRST AID TRAINING
619050 04/14/2016 204850 J W PEPPER 497.99
VO# 164819 INV# 15763037 PO# 160128 497.99
BINDERS
619051 04/14/2016 326520 LIFETOUCH PUBLISHING 2,163.81
VO# 164840 INV# I591898 PO# 160149 2,163.81
YEARBOOKS
619052 04/14/2016 329647 MBF TOURS & TRAVEL 3,870.00
VO# 164835 INV# 042716 PO# 160095 3,870.00
DHS TRIP
619053 04/14/2016 323750 WORLDSTRIDES 30,470.00
VO# 164885 INV# 15730-28 PO# 160195 30,470.00
DC TRIP
CHECK RUN: 2180 NUMBER OF CHECKS: 6
37,426.80
CHECK RUN: 2181
619054 04/13/2016 308875 ACE HARDWARE OF DILLON 103.82
VO# 164811 INV# 112932 PO# 160142 22.66
SUPPLIES
VO# 164847 INV# 113585 PO# 160100 12.95
DOOR SWEEP
VO# 164848 INV# 113734 PO# 160164 38.85
DOOR SWEEP
VO# 164851 INV# 113600 PO# 160102 12.95
DOOR SWEEP
VO# 164852 INV# 113587 PO# 160103 16.41
SUPPLIES
* 619056 04/13/2016 328707 ADVANCED SOUTH CAROLINA 1,000.00
VO# 164771 INV# MARCH 25-26 PO# 160068 1,000.00
TRAINING
619057 04/13/2016 111400 AVAYA, INC. 1,179.98
VO# 164772 INV# 2733653117 PO# 160120 1,163.97
SERVICE AGREEMENT
VO# 164773 INV# 2733652173 PO# 160119 16.01
SERVICE AGREEMENT
* 619059 04/13/2016 327203 BILLY'S COMMUNICATION 205.00
VO# 164775 INV# 2218 PO# 160067 205.00
REPAIR PHONE/GORDON
619060 04/13/2016 326473 BOOKSOURCE 262.18
VO# 164776 INV# 505699 PO# 160108 262.18
BOOKS
* 619062 04/13/2016 126350 C. C. DICKSON CO. 196.16
VO# 164853 INV# 1490012-00 PO# 160167 196.16
THERMOSTAT
619063 04/13/2016 139600 COLLINS EXTERMINATING CO. 6,256.00
VO# 164777 INV# MARCH PEST CNTL PO# 160155 6,256.00
PEST CONTROL SERVICE
* 619065 04/13/2016 152800 DILLON COUNTY TREASURER OFFICE 380.20
VO# 164849 INV# 10739 PO# 160104 272.20
DUMPSTER SERVICE
VO# 164850 INV# 10806 PO# 160105 108.00
DUMPSTER SERVICE
619066 04/13/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 106.74
VO# 164779 INV# ST. HGTS PO# 160093 106.74
REIMBURSEMENT
619067 04/13/2016 259705 DUKE ENERGY PROGRESS 40,260.66
VO# 164780 INV# MAR 2- APR 4 PO# 160118 752.78
LIGHT BILL
VO# 164781 INV# MAR 1 - APR 1 PO# 160154 39,507.88
LIGHT BILL
619068 04/13/2016 329886 EDMENTUM 103,000.00
VO# 164887 INV# INV067255 PO# 160201 103,000.00
SOFTWARE PROGRAM
619069 04/13/2016 172300 FIRST CITIZENS BANK 1,529.44
VO# 164862 INV# 3481 PO# 160205 1,529.44
MARCH CHARGES
* 619072 04/13/2016 246400 FUN EXPRESS, LLC 101.91
VO# 164812 INV# 676939305-01 PO# 160139 101.91
SUPPLIES
619073 04/13/2016 327453 GREG GARDNER 223.80
VO# 164783 INV# DMS VS MCCOLL PO# 160117 111.90
SOFTBALL
VO# 164888 INV# JV/DHS VS LATTA PO# 160209 111.90
SOFTBALL
619074 04/13/2016 181050 GLAZEBROOK AND ASSOCIATES 576.67
VO# 164784 INV# 10602 PO# 160113 576.67
SUPPLIES
619075 04/13/2016 327971 GOOD TIME ATTRACTIONS 179.52
VO# 164785 INV# 884187 PO# 160086 179.52
SUPPLIES
619076 04/13/2016 183300 GOPHER PERFORMANCE 256.98
VO# 164813 INV# 9132631 PO# 160122 256.98
AWARD RIBBONS
619077 04/13/2016 327023 APRIL GRAINGER 4,590.00
VO# 164814 INV# MARCH BILLING PO# 160144 4,590.00
SPEECH SERVICES
* 619080 04/13/2016 328301 HEINEMANN 3,183.40
VO# 164786 INV# 6593253 PO# 160085 1,624.70
SUPPLIES
VO# 164815 INV# 6593194 PO# 160138 510.95
INTERVENTION SUPPLIES
VO# 164889 INV# 6591126 PO# 160198 1,047.75
LESSON GUID
619081 04/13/2016 192900 HERALD LEASING 136.37
VO# 164817 INV# 197492-0 PO# 160141 136.37
MAINTENANCE
619082 04/13/2016 193000 HERALD OFFICE SUPPLY, INC 1,171.01
VO# 164787 INV# 203467-0 PO# 160091 115.70
SUPPLIES
VO# 164788 INV# 194129-0 PO# 160073 128.10
FOLDERS
VO# 164789 INV# 195426-0 PO# 160098 84.53
CARTRIDGE
VO# 164790 INV# 196500-0 PO# 160152 170.53
MAINTENANCE
VO# 164816 INV# 194902-0 PO# 160127 615.60
TONER
VO# 164890 INV# 196956-0 PO# 160203 47.55
INDEX, INSERT
VO# 164891 INV# 196956-1 PO# 160204 9.00
INDEX,INSERT
619083 04/13/2016 327136 HEWLETT-PACKARD COMPANY 280.78
VO# 164791 INV# 57010758 PO# 160057 140.39
PRINTERS
VO# 164818 INV# 57010757 PO# 160143 140.39
PRINTER
* 619085 04/13/2016 196100 HMH RECEIVABLES CO LLC 322.27
VO# 164792 INV# 952188352 PO# 160148 322.27
MATH SUPPLIES
619086 04/13/2016 198500 HYMAN PAPER CO. 1,243.29
VO# 164855 INV# 142997 PO# 160165 1,243.29
SUPPLIES
619087 04/13/2016 329127 IMAGE SUPPLY, INC. 3,118.26
VO# 164856 INV# 293777 PO# 160129 840.51
TOWELS
VO# 164857 INV# 293776 PO# 160130 2,277.75
SUPPLIES
619088 04/13/2016 327255 DARRYL JACKSON 111.90
VO# 164892 INV# JV/DHS VS LATTA PO# 160208 111.90
SOFTBALL
619089 04/13/2016 204800 JOHNSTONE SUPPLY FLORENCE 341.51
VO# 164858 INV# S1530031.001 PO# 160131 341.51
THERMOSTAT
619090 04/13/2016 204850 J W PEPPER 905.64
VO# 164820 INV# 15751962 PO# 160124 333.54
SUPPLIES
VO# 164821 INV# 15752387 PO# 160123 572.10
SUPPLIES
619091 04/13/2016 210030 KAYLOR'S INC. 129.56
VO# 164793 INV# 11631 PO# 159915 129.56
SUPPLIES
* 619093 04/13/2016 327031 TOMMY LEWIS 107.40
VO# 164794 INV# DMS VS MCCOLL PO# 160116 107.40
SOFTBALL
619094 04/13/2016 218662 EMPLOYEE VENDOR 112.00
VO# 164795 INV# REIMBURSEMENT PO# 160111 112.00
CERRA
* 619097 04/13/2016 327428 MUSIC & ARTS CENTER 115.35
VO# 164796 INV# 5267159 PO# 160097 115.35
MUSIC
619098 04/13/2016 239400 NATIONAL SCHOOL FORMS 104.69
VO# 164797 INV# 90843 PO# 160087 104.69
TARDY SLIPS
619099 04/13/2016 328331 NCS PEARSON 165.52
VO# 164822 INV# 10637643 PO# 160140 165.52
SUPPLIES
* 619101 04/13/2016 245635 OFFICE DEPOT 108.12
VO# 164800 INV# 824380657001 PO# 160088 5.74
INK
VO# 164801 INV# 830350880001 PO# 160156 102.38
KEYBOARD
* 619103 04/13/2016 262400 QUILL CORPORATION 1,790.53
VO# 164802 INV# 4758498 PO# 160094 37.88
PENCILS
VO# 164803 INV# 4749481 PO# 160092 36.89
SUPPLIES
VO# 164804 INV# 4779223 PO# 160110 33.03
SUPPLIES
VO# 164805 INV# 4791720 PO# 160109 167.25
SUPPLIES
VO# 164806 INV# 4298006 PO# 160090 335.85
SUPPLIES
VO# 164824 INV# 4848396 PO# 160158 20.36
TAPE
VO# 164825 INV# 4333155 PO# 160157 772.74
COMPOSITION BOOKS
VO# 164826 INV# 4836631 PO# 160121 304.73
SUPPLIES
VO# 164827 INV# 4750927 PO# 160136 69.93
SUPPLIES
VO# 164828 INV# 4761169 PO# 160137 11.87
POST IT FLAGS
* 619105 04/13/2016 273873 SC DEPARTMENT OF REVENUE 2,121.90
VO# 164807 INV# 01788266-8 PO# 160153 2,121.90
PERIOD ENDED 3/2016
619106 04/13/2016 281150 SIMPLEXGRINNELL 378.94
VO# 164859 INV# 82331548 PO# 160132 378.94
ANNUAL ALARM SERVICE
619107 04/13/2016 329890 SODEXO AT CLAFLIN UNIVERSITY 606.91
VO# 164895 INV# E02336 PO# 160199 606.91
LUNHES-SC GEAR UP
* 619110 04/13/2016 329031 EMPLOYEE VENDOR 112.00
VO# 164829 INV# REIMBURSEMENT PO# 160135 112.00
ACADEMIC PROGRAMS
619111 04/13/2016 326081 SUPPLYWORKS 931.01
VO# 164860 INV# 363502121 PO# 160166 931.01
FLUSH VALVE
619112 04/13/2016 296250 THE STATE MEDIA COMPANY 622.00
VO# 164809 INV# 315155 PO# 160072 622.00
AD
* 619114 04/13/2016 326312 UNIFIRST CORPORATION 131.21
VO# 164861 INV# 2090363199 PO# 160101 131.21
UNIFORM SERVICE
619115 04/13/2016 326913 UNIVERSITY OF SOUTH CAROLINA 895.00
VO# 164810 INV# 6034 PO# 160071 895.00
TRAINING
619116 04/13/2016 313277 VERIZON 2,602.89
VO# 164844 INV# 9763150756 PO# 160170 1,804.68
WIRELESS SERVICES
VO# 164845 INV# 9763150757 PO# 160171 798.21
IPAD SERVICES
619117 04/13/2016 325400 EMPLOYEE VENDOR 164.13
VO# 164843 INV# JAN-MARCH TRAVL PO# 160163 72.13
REIMBURSEMENT
VO# 164894 INV# REIMBURSEMENT PO# 160202 92.00
SCASA
CHECK RUN: 2181 NUMBER OF CHECKS: 46
182,422.65
CHECK RUN: 2182
619118 04/19/2016 154300 DILLON SCHOOL DISTRICT FOUR 465.25
VO# 164951 INV# 4/15/16 PO# 160312 465.25
FIELD TRIP
619119 04/19/2016 328636 EMPLOYEE VENDOR 133.57
VO# 164952 INV# APRIL 2016 PO# 160337 133.57
REIMBURSE
619120 04/19/2016 329667 HIS AND HERS GREENHOUSE INC 2,134.38
VO# 164953 INV# 3469 PO# 160313 2,134.38
LAKE VIEW HIGH
619121 04/19/2016 327428 MUSIC & ARTS CENTER 2,216.61
VO# 164954 INV# 5254078 PO# 160314 214.08
1729471
VO# 164955 INV# 5249209 PO# 160315 937.62
1729471
VO# 164956 INV# 5240853 PO# 160316 1,064.91
1729471
CHECK RUN: 2182 NUMBER OF CHECKS: 4
4,949.81
CHECK RUN: 2183
619122 04/19/2016 101650 AGRI SOUTH, INC. 153.74
VO# 164957 INV# 4669/4 PO# 160295 153.74
40430
619123 04/19/2016 329403 BRIDGE TEK SOLUTIONS 902.80
VO# 164980 INV# 3606 PO# 160343 198.26
1000017
VO# 164981 INV# 3606A PO# 160344 704.54
1000017
619124 04/19/2016 259705 DUKE ENERGY PROGRESS 12,134.08
VO# 164958 INV# APRIL 2016 PO# 160326 12,134.08
LAKE VIEW SCHOOLS
619125 04/19/2016 329894 MICHAEL FLUHARTY 143.50
VO# 164959 INV# 4/14/16 BBALL PO# 160324 143.50
TB @ LV
* 619127 04/19/2016 329118 GRAND STRAND WATER & SEWER AUTHORITY 4,156.98
VO# 164961 INV# APRIL 16 LVS PO# 160300 4,156.98
LAKE VIEW SCHOOLS
619128 04/19/2016 328301 HEINEMANN 902.00
VO# 164962 INV# 6597653 PO# 160301 765.65
9708588
VO# 164979 INV# 6597653A PO# 160224 136.35
9708588
619129 04/19/2016 198500 HYMAN PAPER CO. 872.64
VO# 164963 INV# 143549 PO# 160296 872.64
DILLO13
* 619131 04/19/2016 211625 KNOWBUDDY 342.17
VO# 164965 INV# ARU0203097 PO# 160303 342.17
U711741
* 619134 04/19/2016 245635 OFFICE DEPOT 449.45
VO# 164968 INV# 824363306001 PO# 160305 449.45
36768014
619135 04/19/2016 262400 QUILL CORPORATION 447.48
VO# 164969 INV# 4793471 PO# 160306 173.24
C2745771
VO# 164970 INV# 4749712 PO# 160307 274.24
C2745771
619136 04/19/2016 328704 SIMPLIFIED OFFICE SYSTEMS 510.23
VO# 164971 INV# 160412-0018 PO# 160308 349.31
3900-1
VO# 164972 INV# 160405-0008 PO# 160309 160.92
3900-2
619137 04/19/2016 306250 JAMES P TOLMAN 139.90
VO# 164973 INV# 4/14/16 PO# 160310 139.90
TB @ LV
* 619139 04/19/2016 300300 T & T SPORTS 3,577.72
VO# 164974 INV# 116-005 PO# 160338 3,577.72
36450
619140 04/19/2016 326312 UNIFIRST CORPORATION 108.10
VO# 164976 INV# 2090365919 PO# 160325 108.10
958830
619141 04/19/2016 311610 UNITED STATES POSTAL SERVICE-HASLER 302.65
VO# 164977 INV# APRIL 2016 PO# 160339 302.65
E93304441
619142 04/19/2016 314750 W. T. COX SUBSCRIPTIONS 169.54
VO# 164978 INV# 3010939 PO# 160311 169.54
1993571
CHECK RUN: 2183 NUMBER OF CHECKS: 16
25,312.98
CHECK RUN: 2184
619143 04/21/2016 327203 BILLY'S COMMUNICATION 324.00
VO# 164982 INV# 2226 PO# 160223 324.00
WIRELESS HEADSET
619144 04/21/2016 125985 BRANDI'S BANQUET HALL 1,650.00
VO# 165046 INV# 2910 PO# 160348 1,650.00
JROTC BANQUET
619145 04/21/2016 329403 BRIDGE TEK SOLUTIONS 650.00
VO# 164998 INV# 3621 PO# 160345 650.00
PROMTHEAN BOARD
619146 04/21/2016 153205 DILLON HIGH BAND BOOSTER CLUB 158.44
VO# 164936 INV# REIMBURSEMENT PO# 160222 158.44
ROOMS HONOR BAND
619147 04/21/2016 180800 LARRY GERMAN 210.00
VO# 164983 INV# CHORUS PO# 160317 210.00
CAROWINDS/GAS
* 619150 04/21/2016 327384 THE READING WAREHOUSE, INC 299.19
VO# 164931 INV# 160360 PO# 160219 299.19
BOOK
619151 04/21/2016 299815 THE SUPPLY ROOM, INC. 371.72
VO# 164938 INV# 704301 PO# 160169 371.72
CADETS CAPS
619152 04/21/2016 324600 XEROX CORPORATION 770.39
VO# 165049 INV# 084160048 PO# 160349 770.39
METER USAGE
CHECK RUN: 2184 NUMBER OF CHECKS: 8
4,433.74
CHECK RUN: 2185
619153 04/20/2016 329312 A3 COMMUNICATION, INC 3,999.44
VO# 164897 INV# 43610-1 PO# 160234 3,999.44
CAMERA INSTALL
619154 04/20/2016 308875 ACE HARDWARE OF DILLON 328.09
VO# 164898 INV# 113762 PO# 160200 13.92
UPS PACKAGE
VO# 164984 INV# 113546 PO# 160271 24.71
BATTERY
VO# 164985 INV# 113873 PO# 160273 55.57
SUPPLIES
VO# 164986 INV# 160272 PO# 160272 25.89
CONNECTOR
VO# 164987 INV# 113896 PO# 160285 17.26
COUPLING
VO# 164988 INV# 113854 PO# 160287 12.94
GLOVES
VO# 164989 INV# 113798 PO# 160291 119.75
UPS PACKAGE
VO# 164990 INV# 113864 PO# 160274 8.42
SCREWS
VO# 164991 INV# 113849 PO# 160270 25.88
BRUSH/HANDLE
VO# 164992 INV# 113764 PO# 160269 23.75
SHOVEL
619155 04/20/2016 101650 AGRI SOUTH, INC. 398.49
VO# 164993 INV# 4668/4 PO# 160283 398.49
MOWER BLADES
619156 04/20/2016 327715 AMAZON 544.00
VO# 164994 INV# 188746224446 PO# 160333 136.00
BOOMBOX
VO# 164995 INV# 188748859335 PO# 160332 204.00
BOOMBOX
VO# 164996 INV# 188740747076 PO# 160335 204.00
BOOMBOX
* 619158 04/20/2016 112825 BAKER OFFICE SOLUTIONS 507.75
VO# 164899 INV# 068994 PO# 160210 80.07
COPIER
VO# 164900 INV# 0683141 PO# 160206 427.68
COPIER CONTRACT
619159 04/20/2016 116500 EMPLOYEE VENDOR 196.00
VO# 164901 INV# REIMBURSEMENT PO# 160235 196.00
JULY - DEC 2015
619160 04/20/2016 327648 MONICA BERRY 2,076.25
VO# 164997 INV# MARCH BILLING PO# 160261 2,076.25
O.T. SERVICEWS
619161 04/20/2016 329403 BRIDGE TEK SOLUTIONS 5,736.64
VO# 164902 INV# 3607 PO# 159668 685.91
WIRELESS AP
VO# 164999 INV# 3622 PO# 159059 5,050.73
CISCO
* 619165 04/20/2016 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 1,380.00
VO# 165001 INV# MARCH BILLING PO# 160251 1,380.00
SPEECH SERVICES
619166 04/20/2016 326041 DATA RECOGNITION CORPORTATION 295.66
VO# 165002 INV# 91831677001 PO# 160322 194.35
SUPPLIES
VO# 165003 INV# 91831677002 PO# 160323 101.31
SUPPLIES
* 619168 04/20/2016 148775 TERESA DAVIS 140.00
VO# 165005 INV# EAST PO# 160334 140.00
WORKSHOP
619169 04/20/2016 150600 EMPLOYEE VENDOR 186.00
VO# 164903 INV# JV VS LORIS PO# 160242 60.00
BASEBALL
VO# 164904 INV# DHS VS MARION PO# 160238 63.00
BASEBALL
VO# 165006 INV# DHS VS MULLINS PO# 160357 63.00
BASEBALL
* 619172 04/20/2016 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 34,964.85
VO# 164905 INV# FY 15-16 PO# 160232 34,964.85
INDIRECT COST
619173 04/20/2016 328556 DUFF, WHITE, & TURNER, LLC 200.00
VO# 164906 INV# 12312 PO# 160218 200.00
LEGAL SERVICES
619174 04/20/2016 259705 DUKE ENERGY PROGRESS 12,176.61
VO# 164942 INV# MAR 10-APR 11 PO# 160262 5,860.11
LIGHT BILL
VO# 164943 INV# MAR 10 -APR 11 PO# 160247 6,316.50
LIGHT BILL
619175 04/20/2016 329095 ELITE LIGHTING COMPANY 294.68
VO# 165008 INV# 182046-A PO# 160281 294.68
LIGHTS
* 619177 04/20/2016 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,277.49
VO# 164907 INV# 323660F-6 PO# 160150 1,277.49
BOOKS
619178 04/20/2016 174700 FORD CREDIT 329.62
VO# 164944 INV# 49764763 PO# 160246 329.62
2014 FORD FUSION
* 619181 04/20/2016 191600 EMPLOYEE VENDOR 140.65
VO# 165010 INV# REIMBURSEMENT PO# 160256 2.54
POSTAGE
VO# 165011 INV# REIMBURSEMENT PO# 160255 16.94
SUPPLIES
VO# 165012 INV# REIMBURSMENT PO# 160252 121.17
SUPPLIES
619182 04/20/2016 328301 HEINEMANN 847.00
VO# 164910 INV# 6599762 PO# 160217 847.00
SUPPLIES
619183 04/20/2016 193000 HERALD OFFICE SUPPLY, INC 7,106.09
VO# 164911 INV# 206667-0 PO# 160245 222.37
INK
VO# 164912 INV# 198446-0 PO# 160213 68.60
SUPPLIES
VO# 164945 INV# 206580-0 PO# 160250 1,295.57
PAPER
VO# 164946 INV# 206670-0 PO# 160244 241.94
SUPPLIES
VO# 165013 INV# 184840-0 PO# 160260 1,032.48
STORAGE CABINET
VO# 165014 INV# 184935-0 PO# 160259 516.24
CABINET
VO# 165015 INV# 175543-0 PO# 160258 1,694.17
FURNITURES
VO# 165016 INV# 179563-0 PO# 160257 2,034.72
SHELF
* 619186 04/20/2016 329127 IMAGE SUPPLY, INC. 1,090.85
VO# 165020 INV# 293776A PO# 160280 1,090.85
SUPPLIES
619187 04/20/2016 327255 DARRYL JACKSON 155.80
VO# 164914 INV# JV VS LORIS PO# 160240 77.90
SOFTBALL
VO# 165023 INV# DHS VS MULLINS PO# 160355 77.90
SOFTBALL
619188 04/20/2016 327678 J & J SERVICE CENTER, LLC 804.64
VO# 165021 INV# 29218 PO# 160267 532.64
REPAIR 98 DODGE TRK
VO# 165022 INV# 29243 PO# 160266 272.00
REPAR 97 FORD TRK
* 619190 04/20/2016 211200 KING'S PIZZA 202.18
VO# 165024 INV# 3255 PO# 160318 202.18
SUBS
* 619192 04/20/2016 329198 LEARNING FOCUSED MATHEMATICS INSTRUCTION 1,650.00
VO# 165026 INV# 208 PO# 160327 1,650.00
APR 12,13,14
619193 04/20/2016 218662 EMPLOYEE VENDOR 112.00
VO# 165027 INV# REIMBURSEMENT PO# 160341 112.00
TITLE I REGULATION
* 619197 04/20/2016 273843 OFFICE OF TRANSPORTATION 358.68
VO# 164917 INV# 58170432016 PO# 160233 358.68
BUS STUCK IN MUD
619198 04/20/2016 253500 PERMA-BOUND 2,730.98
VO# 164918 INV# 1673909-00 PO# 160229 2,474.56
BOOKS
VO# 164919 INV# 1673909-01 PO# 160230 256.42
BOOKS
619199 04/20/2016 262400 QUILL CORPORATION 124.42
VO# 164947 INV# 4916543 PO# 160263 56.39
SUPPLIES
VO# 164950 INV# 4927115 PO# 160265 68.03
WEATHER MONITOR
619200 04/20/2016 265150 REALLY GOOD STUFF, INC 147.37
VO# 165031 INV# 5487395 PO# 160294 147.37
SUPPLIES
619201 04/20/2016 203200 RICOH USA, INC. 592.72
VO# 164948 INV# 96695543 PO# 160264 592.72
LEASE
619202 04/20/2016 328343 RIVERSIDE TECHNOLOGIES, INC. 294,564.60
VO# 164927 INV# 0098231-IN PO# 160220 16,038.00
COMPUTER TABLES
VO# 164928 INV# 0098232-IN PO# 160221 31,006.80
COMPUTER TABLES
VO# 164929 INV# 0098233-IN PO# 159031 179,625.60
TABLETS
VO# 164930 INV# 0098234-IN PO# 159032 67,894.20
TABLTS
619203 04/20/2016 275150 SCHOLASTIC INC 708.93
VO# 164920 INV# 12768945 PO# 160228 568.66
BOOKS
VO# 164921 INV# 12925827 PO# 160227 28.89
READING SET
VO# 164922 INV# 12768947 PO# 160226 111.38
BOOKS
619204 04/20/2016 325929 SCHOOL HEALTH CORPORATION 485.02
VO# 164923 INV# 3121580-01 PO# 160214 341.50
SUPPLIES
VO# 164924 INV# 3121580-00 PO# 160215 143.52
SUPPLIES
619205 04/20/2016 275712 SCHOOL NURSE SUPPLY, INC 599.20
VO# 164925 INV# 0573344-IN PO# 160216 599.20
SUPPLIES
619206 04/20/2016 327438 SCOTT ELECTRIC 600.00
VO# 165032 INV# 9601981 PO# 160328 600.00
BULBS
619207 04/20/2016 328550 SHEALY ELECTRICAL WHOLESALERS 157.47
VO# 165033 INV# 6231930-00 PO# 160288 157.47
LAMPS
* 619209 04/20/2016 327400 ROBERT SMALLS 1,500.00
VO# 165035 INV# 2015201620 PO# 160329 750.00
CONSULT
VO# 165036 INV# 2015201619 PO# 160330 750.00
CONSULT
619210 04/20/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 3,565.42
VO# 165038 INV# MAR 13-APR 14 PO# 160354 3,565.42
GAS CHARGES
619211 04/20/2016 273842 SOUTH CAROLINA DEPARTMENT OF EDUCATION 291.72
VO# 165045 INV# 2000346015 PO# 160352 291.72
NATIONAL BOARD CERT.
619212 04/20/2016 328086 SOUTHEASTERN PAPER GROUP, INC 636.51
VO# 165039 INV# 3445397 PO# 160279 636.51
SUPPLIES
619213 04/20/2016 329530 S & R TURF & IRRAGATION EQUIP, LLC 26,642.38
VO# 165051 INV# 36091 PO# 160365 26,642.38
YRLY FIELD MAINTENANCE
619214 04/20/2016 328720 THE HORACE MANN COMPANIES 574.32
VO# 165040 INV# 3901710002 PO# 160353 574.32
INSURANCE PREMIUM
619215 04/20/2016 326505 THE TREE HOUSE, INC. 1,735.55
VO# 164926 INV# 60156 PO# 160225 1,581.80
CARTRIDGES
VO# 165041 INV# 60285 PO# 160277 153.75
INK CARTRIDGE
619216 04/20/2016 326777 TRIARCO 171.17
VO# 164932 INV# 897639 PO# 160168 171.17
PENCILS
619217 04/20/2016 326312 UNIFIRST CORPORATION 131.21
VO# 165042 INV# 2090364877 PO# 160278 131.21
UNIFORM SERVICE
619218 04/20/2016 328449 UWHARRIE DOOR CONTROL 727.92
VO# 165043 INV# 3811 PO# 160284 727.92
LOCK SET
619219 04/20/2016 328392 EMPLOYEE VENDOR 200.75
VO# 164949 INV# REIMBURSEMENT PO# 160249 200.75
PIZZAS
619220 04/20/2016 320575 WIESER EDUCATIONAL 5,519.80
VO# 164933 INV# 74039 PO# 160212 1,478.40
SUPPLIES
VO# 164934 INV# 73988 PO# 160211 1,716.00
SUPPLIES
VO# 164935 INV# 73989 PO# 160207 2,325.40
WORKBOOKS
619221 04/20/2016 325400 EMPLOYEE VENDOR 209.97
VO# 165044 INV# REIMBURSEMNT PO# 160331 209.97
SUPPLIES
CHECK RUN: 2185 NUMBER OF CHECKS: 51
420,116.89
CHECK RUN: 2186
619222 04/26/2016 153205 DILLON HIGH BAND BOOSTER CLUB 125.00
VO# 165120 INV# APRIL 2016 PO# 160460 125.00
LVHS BAND
619223 04/26/2016 329667 HIS AND HERS GREENHOUSE INC 1,604.26
VO# 165121 INV# 3495 PO# 160453 1,604.26
LAKE VIEW HIGH
619224 04/26/2016 224000 MARCH OF DIMES/SC CHAPTER 1,053.00
VO# 165122 INV# APRIL 2016 PO# 160454 1,053.00
LVHS
619225 04/26/2016 328855 PARK SEED WHOLESALE 293.35
VO# 165123 INV# CI16050857 PO# 160455 293.35
000549825
* 619227 04/26/2016 329620 SC FFA ASSOCIATION 130.00
VO# 165125 INV# 364645 PO# 160456 130.00
SC0091
CHECK RUN: 2186 NUMBER OF CHECKS: 5
3,205.61
CHECK RUN: 2187
* 619230 04/26/2016 329841 AT&T 125.84
VO# 165128 INV# SB914640 PO# 160449 125.84
0701020174771
619231 04/26/2016 329437 BATTLE OIL 1,390.27
VO# 165129 INV# APRIL 2016 PO# 160444 1,390.27
DILLON DIST FOUR
619232 04/26/2016 154300 DILLON SCHOOL DISTRICT FOUR 422.97
VO# 165130 INV# 4/13/16 PO# 160299 422.97
FIELD TRIP
619233 04/26/2016 259705 DUKE ENERGY PROGRESS 880.72
VO# 165131 INV# APRIL-2016 PO# 160450 880.72
LAKE VIEW SCHOOLS
* 619235 04/26/2016 328734 EMPLOYEE VENDOR 133.00
VO# 165133 INV# MAR-APR 2016 PO# 160452 133.00
REIMBURSE
* 619239 04/26/2016 326312 UNIFIRST CORPORATION 108.10
VO# 165137 INV# 2090367593 PO# 160447 108.10
958830
CHECK RUN: 2187 NUMBER OF CHECKS: 6
3,060.90
CHECK RUN: 2188
619240 04/27/2016 308875 ACE HARDWARE OF DILLON 140.87
VO# 165052 INV# 114045 PO# 160391 18.01
UPS PACKAGE
VO# 165138 INV# 113936 PO# 160359 5.79
BULBS
VO# 165139 INV# 114103 PO# 160414 28.06
ROOF COATING
VO# 165140 INV# 114056 PO# 160416 27.51
SUPPLIES
VO# 165141 INV# 114010 PO# 160424 19.42
TAPE/CEMENT
VO# 165142 INV# 114124 PO# 160437 25.89
CARPET CLEANER
VO# 165143 INV# 114167 PO# 160459 16.19
BATTERY
619241 04/27/2016 327715 AMAZON 299.25
VO# 165088 INV# 161902559153 PO# 160401 183.18
PRAXIS II
VO# 165089 INV# 161907689881 PO# 160400 61.06
PRAXISII
VO# 165103 INV# 046538383831 PO# 160397 55.01
BOOKS
* 619243 04/27/2016 118500 BLACK'S TIRE SERVICE 615.99
VO# 165095 INV# POS16147490 PO# 160440 615.99
SERVICE CALL/REPLACE TIR
619244 04/27/2016 120500 BOUND TO STAY BOUND BOOKS, INC 1,976.77
VO# 165054 INV# 929718 PO# 159286 1,976.77
BOOKS
619245 04/27/2016 329403 BRIDGE TEK SOLUTIONS 261.71
VO# 165055 INV# 3583 PO# 160370 56.44
REMOTE
VO# 165104 INV# 3620 PO# 160428 60.22
REMOTE
VO# 165144 INV# 3646 PO# 160040 145.05
BULB REPLACEMENT
619246 04/27/2016 327984 BRIGHT WHITE PAPER, CO. 365.18
VO# 165056 INV# 38309 PO# 160377 365.18
PAPER
619247 04/27/2016 329069 CABLE WHOLESALE 367.21
VO# 165057 INV# AD1192192 PO# 160292 367.21
CABLES
619248 04/27/2016 128600 CARL'S FOOD CENTER 206.80
VO# 165090 INV# 1009 PO# 160253 206.80
SUPPLIES
619249 04/27/2016 136750 CITY OF DILLON 6,589.24
VO# 165145 INV# APR WATER BILL PO# 160458 6,589.24
GB/WATER/SEWER
619250 04/27/2016 141800 CONTROL MANAGEMENT, INC. 3,025.00
VO# 165146 INV# 13249 PO# 160457 3,025.00
INSTALLNE VFD
619251 04/27/2016 143550 EMPLOYEE VENDOR 112.00
VO# 165106 INV# REIMBURSEMENT PO# 160383 112.00
TITLE I LUNCHEON
619252 04/27/2016 329891 CREATIVE SHAPES 112.04
VO# 165087 INV# L14967 PO# 160402 112.04
DISCIPLINARY REPORTS
619253 04/27/2016 148718 BRUCE E DAVIS, P.A. 1,361.22
VO# 165058 INV# APRIL BILLING PO# 160390 1,361.22
LEGAL SERVICES
619254 04/27/2016 153500 DILLON OIL SERVICE, INC. 784.00
VO# 165059 INV# 13005 PO# 160387 784.00
REPAIR/FORD 150
619255 04/27/2016 153600 DILLON POSTMASTER 470.00
VO# 165091 INV# PEC PO# 160398 470.00
STAMPS
619256 04/27/2016 153850 DILLON PROVISION CO, INC 346.76
VO# 165096 INV# 469910 PO# 160441 346.76
STEAKS
619257 04/27/2016 329095 ELITE LIGHTING COMPANY 252.61
VO# 165147 INV# 216263 PO# 160423 252.61
BULBS/BALLASTS
619258 04/27/2016 167400 EMPLOYEE INSURANCE PROGRAM 343,278.52
VO# 165097 INV# 5170400 PO# 160432 343,278.52
MAY 2016 BILLING
619259 04/27/2016 329816 MARGARET EVANS 675.00
VO# 165107 INV# APRIL BILLING PO# 160369 675.00
9 DAYS
619260 04/27/2016 327453 GREG GARDNER 111.90
VO# 165060 INV# DHS/JV VS DARLI PO# 160389 111.90
SOFTBALL
619261 04/27/2016 326000 GOVCONNECTION, INC 155.00
VO# 165148 INV# 53684616 PO# 160125 155.00
PRO DC WIN
* 619263 04/27/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 789.87
VO# 165149 INV# 391601 PO# 160419 131.87
BULBS
VO# 165150 INV# 391670 PO# 160421 413.46
PUMP
VO# 165151 INV# 391406 PO# 160363 81.92
SUPPLIES
VO# 165152 INV# 391543 PO# 160415 74.52
LAMPS
VO# 165153 INV# 391741 PO# 160435 37.07
WATER FILTERS
VO# 165154 INV# 391718 PO# 160434 51.03
SUPPLIES
619264 04/27/2016 198500 HYMAN PAPER CO. 583.20
VO# 165155 INV# 142997A PO# 160436 583.20
CLEANER SUPPLIES
619265 04/27/2016 328760 INTERACT DESIGN GROUP, LLC 5,300.00
VO# 165156 INV# 4.5 DAYS PO# 160464 5,300.00
CONSULT
619266 04/27/2016 327678 J & J SERVICE CENTER, LLC 277.62
VO# 165157 INV# 29301 PO# 160420 277.62
TIRES
619267 04/27/2016 204800 JOHNSTONE SUPPLY FLORENCE 601.59
VO# 165158 INV# S1520727.001 PO# 160361 63.04
SUPPLIES
VO# 165159 INV# S1521954.001 PO# 160360 538.55
COMPRESSOR
619268 04/27/2016 204850 J W PEPPER 212.49
VO# 165062 INV# 15766050 PO# 160366 212.49
SUPPLIES
619269 04/27/2016 328607 EMPLOYEE VENDOR 122.00
VO# 165160 INV# RIMBURSEMENT PO# 160478 122.00
TEACHER OF YR
619270 04/27/2016 327031 TOMMY LEWIS 107.40
VO# 165063 INV# DHS/JV VS DARLI PO# 160388 107.40
SOFTBALL
619271 04/27/2016 326572 LIBRARIANS BOOK EXPRESS LLC 898.15
VO# 165064 INV# 1280995 PO# 160410 898.15
BOOKS
619272 04/27/2016 218662 EMPLOYEE VENDOR 112.00
VO# 165108 INV# REIMBURSEMENT PO# 160382 112.00
INSTR. ROUNDTABLE
619273 04/27/2016 232900 MORNING NEWS 182.00
VO# 165065 INV# 240847 PO# 160392 182.00
SUPPLIES
619274 04/27/2016 327961 MYSHOPANGEL 582.99
VO# 165093 INV# 88446 PO# 160399 582.99
SUPPLIES
* 619276 04/27/2016 326624 EMPLOYEE VENDOR 111.20
VO# 165163 INV# REIMBURSEMENT PO# 160362 111.20
SUPPLIES
619277 04/27/2016 329548 KENNETH L. NEWELL 475.00
VO# 165098 INV# SERVICE 4/25/16 PO# 160438 475.00
PREPARE STEAK DINNER
619278 04/27/2016 245635 OFFICE DEPOT 960.57
VO# 165066 INV# 833609591001 PO# 160376 369.30
CARTRIDGE
VO# 165067 INV# 833610374001 PO# 160375 373.57
TONER
VO# 165068 INV# 833609960001 PO# 160374 105.38
SUPPLIES
VO# 165069 INV# 833631141001 PO# 160371 112.32
SUPPLIES
* 619280 04/27/2016 253500 PERMA-BOUND 1,539.63
VO# 165109 INV# 1673907-00 PO# 160380 931.91
BOOKS
VO# 165110 INV# 1673907-01 PO# 160381 607.72
BOOKS
619281 04/27/2016 325925 POSITIVE PROMOTIONS INC 561.45
VO# 165111 INV# 05472161 PO# 160427 561.45
PENS
619282 04/27/2016 262400 QUILL CORPORATION 1,735.04
VO# 165071 INV# 4876822 PO# 160336 120.60
CARTRIDGE
VO# 165072 INV# 4887838 PO# 159906 320.74
CARTRIDGES
VO# 165099 INV# 4960506 PO# 160412 282.38
TONER
VO# 165100 INV# 4915619 PO# 160411 266.09
INK
VO# 165112 INV# 5042576 PO# 160393 32.61
SUPPLIES
VO# 165113 INV# 5042961 PO# 160396 55.68
FLIP CHART
VO# 165114 INV# 5014096 PO# 160394 396.55
FLIP CHART
VO# 165115 INV# 5042918 PO# 160395 55.68
SUPPLIES
VO# 165116 INV# 5269606 PO# 160430 161.11
SUPPLIES
VO# 165117 INV# 5256568 PO# 160431 35.83
SUPPLIES
VO# 165118 INV# 5275556 PO# 160433 7.77
STICKS
619283 04/27/2016 203200 RICOH USA, INC. 383.40
VO# 165119 INV# 96709295 PO# 160429 383.40
LEASE
* 619285 04/27/2016 327865 SPORTS TURF SERVICES, LLC 685.00
VO# 165101 INV# 391 PO# 160439 685.00
FERTILIZER
619286 04/27/2016 326312 UNIFIRST CORPORATION 131.21
VO# 165164 INV# 209036656 PO# 160422 131.21
UNIFORM SERVICE
619287 04/27/2016 312910 VARITRONICS, LLC 589.09
VO# 165073 INV# 60857 PO# 160409 589.09
LAMINATE FLIM
619288 04/27/2016 320575 WIESER EDUCATIONAL 1,311.18
VO# 165165 INV# 74118 PO# 160425 1,311.18
INSTR. SUPPLIES
CHECK RUN: 2188 NUMBER OF CHECKS: 44
379,759.15
CHECK RUN: 2189
619289 04/28/2016 329896 BLAKE DEESE 150.00
VO# 165074 INV# REFUND PO# 160407 150.00
SENIOR TRIP
* 619292 04/28/2016 329897 DANIEL HAMILTON 100.00
VO# 165076 INV# REFUND PO# 160406 100.00
SENIOR TRIP
619293 04/28/2016 211975 KRISPY KREME DOUGHNUT COMPANY 602.14
VO# 165077 INV# 68801 PO# 160378 602.14
DOUGHNUTS
619294 04/28/2016 326520 LIFETOUCH PUBLISHING 1,044.16
VO# 165078 INV# I592736 PO# 160364 1,044.16
YEARBOOK BALANCE
619295 04/28/2016 329895 MICKEY MCBRIDE 400.00
VO# 165079 INV# REFUND PO# 160408 400.00
SENIOR TRIP
619296 04/28/2016 328161 EMPLOYEE VENDOR 181.84
VO# 165080 INV# REIMBURSEMENT PO# 160405 67.50
PROM SUPPLIES
VO# 165081 INV# REIMBURSEMENT PO# 160404 114.34
PROM SUPPLIES
* 619299 04/28/2016 329899 REGAL ENTERTAINMENT GROUP 440.16
VO# 165166 INV# 2016042618148 PO# 160442 440.16
TICKETS
* 619301 04/28/2016 238600 THE NATIONAL BETA CLUB 100.00
VO# 165086 INV# 1763 PO# 160346 100.00
REGISTRATION FEE
619302 04/28/2016 327121 EMPLOYEE VENDOR 760.55
VO# 165085 INV# REIMBURSEMENT PO# 160403 760.55
POSTAGE/TICKETS
CHECK RUN: 2189 NUMBER OF CHECKS: 9
3,778.85
TOTAL NUMBER OF CHECKS: 288
1,492,107.08
** OUT OF SEQUENCE CHECKS ON REPORT **
BRYAN 05/04/2016 8:16:18AM Page 1
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