DILLON COUNTY SCHOOL DISTRICT FOUR FY 2015-2016
CHECK REGISTER FOR 05/01/2016 TO 05/31/2016 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2190
619303 05/05/2016 128600 KJS MARKET DILLON 361.90
VO# 165202 INV# 1018 PO# 160489 361.90
SUPPLIES
619304 05/05/2016 327741 CAROWINDS 2,320.40
VO# 165216 INV# DILLON MIDDLE PO# 160573 2,320.40
TICKETS
* 619306 05/05/2016 329903 EXCEL PROMATIONAL PRODUCTS 271.00
VO# 165265 INV# 17380 PO# 160518 271.00
LAPEL PINS
619307 05/05/2016 170600 FAMILY SPORTS CENTER 361.80
VO# 165204 INV# 007571 PO# 160529 205.20
TROPHIES
VO# 165266 INV# 007570 PO# 160568 145.80
T-SHIRTS
VO# 165267 INV# 6556 PO# 160569 10.80
SUPPLIES
619308 05/05/2016 328260 FOLLETT SCHOOL SOLUTIONS, INC. 522.58
VO# 165205 INV# 353025F-0 PO# 160479 522.58
BOOKS
619309 05/05/2016 183000 GOLDEN CORRAL 443.52
VO# 165206 INV# 320179 PO# 160502 443.52
BETA CLUB
* 619311 05/05/2016 329197 LIGHTHOUSE TOURS 1,000.00
VO# 165208 INV# DMS PO# 160525 1,000.00
CAROWINDS
619312 05/05/2016 259850 PROM NITE 705.35
VO# 165268 INV# 8573743 PO# 160517 705.35
GLOBETS
* 619314 05/05/2016 262400 QUILL CORPORATION 264.06
VO# 165209 INV# 5122470 PO# 160480 129.27
SUPPLIES
VO# 165210 INV# 4916408 PO# 160482 35.95
SUPPLIES
VO# 165211 INV# 5009012 PO# 160483 19.43
STEAM KIT
VO# 165212 INV# 5003858 PO# 160484 11.64
GLUE STICKS
VO# 165213 INV# 4966803 PO# 160481 67.77
PAPER
* 619316 05/05/2016 323750 WORLDSTRIDES 1,546.00
VO# 165214 INV# 15730-28 PO# 160496 1,546.00
DC TRIP
CHECK RUN: 2190 NUMBER OF CHECKS: 10
7,796.61
CHECK RUN: 2191
* 619319 05/04/2016 328778 AMERICAN READING COMPANY 2,700.00
VO# 165217 INV# 64406 PO# 160476 2,700.00
BOOKS
* 619321 05/04/2016 110050 AT&T 2,611.50
VO# 165189 INV# 843M455251 PO# 160501 2,611.50
PHONE EQUIPMENT
619322 05/04/2016 326473 BOOKSOURCE 1,600.16
VO# 165218 INV# 516852 PO# 160539 642.74
BOOKS
VO# 165219 INV# 516742 PO# 160538 957.42
BOOKS
619323 05/04/2016 327930 COASTAL SANITARY SUPPLY CO, INC. 699.60
VO# 165238 INV# 236822 PO# 160563 699.60
DISINFECTANT
* 619325 05/04/2016 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 54,730.97
VO# 165220 INV# 15-16 PO# 160552 54,730.97
PRO RATED TUITION
619326 05/04/2016 153500 DILLON OIL SERVICE, INC. 142.07
VO# 165239 INV# 190521 PO# 160574 29.20
GAS
VO# 165240 INV# 193586 PO# 160559 46.20
GAS
VO# 165241 INV# 193298 PO# 160558 14.12
GAS
VO# 165242 INV# 192477 PO# 160557 20.00
TIRE REPAIR
VO# 165243 INV# 190183 PO# 160556 12.55
GAS
VO# 165244 INV# 188335 PO# 160555 20.00
GAS
619327 05/04/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 286,061.48
VO# 165168 INV# MARCH REIMB PO# 160495 285,367.36
LUNCH/BRKFST/FRUIT & VEG
VO# 165221 INV# ST HGTS PO# 160540 143.39
PTO LITERACY
VO# 165222 INV# DMS PO# 160542 136.35
PARENT NIGHT
VO# 165223 INV# DMS PO# 160541 414.38
PARENT NIGHT
* 619330 05/04/2016 167150 EMPLOYEE VENDOR 112.00
VO# 165169 INV# REIMBURSEMENT PO# 160465 112.00
SCASA
619331 05/04/2016 329905 ESCHOOL SOLUTIONS 5,000.00
VO# 165276 INV# 2555 PO# 160588 5,000.00
SFE ONSITE TRAINING
619332 05/04/2016 174700 FORD CREDIT 279.02
VO# 165170 INV# 50064239 PO# 160492 279.02
2104 FORD FUSION
619333 05/04/2016 176600 FREY SCIENTIFIC COMPANY 513.97
VO# 165171 INV# 302500142831 PO# 160475 513.97
SUPPLIES
619334 05/04/2016 329713 EMPLOYEE VENDOR 106.57
VO# 165193 INV# APRIL TRAVEL PO# 160549 106.57
REIMBURSEMENT
* 619336 05/04/2016 328301 HEINEMANN 2,134.00
VO# 165224 INV# 6606755 PO# 160533 2,134.00
BENCHMARK
619337 05/04/2016 193000 HERALD OFFICE SUPPLY, INC 244.67
VO# 165190 INV# 211867-0 PO# 160526 99.01
COPIER MAINTENANCE
VO# 165194 INV# 211874-0 PO# 160544 83.16
COPIER MAINTENANCE
VO# 165225 INV# 209302-0 PO# 160503 62.50
COPIER MAINTENANCE
619338 05/04/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 276.21
VO# 165247 INV# 391797 PO# 160507 13.65
SWITCHES
VO# 165248 INV# 391788 PO# 160509 24.06
SUPPLIES
VO# 165249 INV# 392117 PO# 160561 129.69
SUPPLIES
VO# 165250 INV# 392028 PO# 160560 108.81
WIRE
* 619340 05/04/2016 329828 HY HOLDINGS, INC. 1,494.00
VO# 165195 INV# HY1353 PO# 160551 1,494.00
MAY 2016
619341 05/04/2016 329127 IMAGE SUPPLY, INC. 418.82
VO# 165251 INV# 294719 PO# 160510 291.38
CLEANING SUPPLIES
VO# 165252 INV# 294917 PO# 160511 127.44
SUPPLIES
619342 05/04/2016 329844 INSIGHT INVESTMENTS 6,604.46
VO# 165253 INV# INV182616 PO# 159585 6,604.46
MONITORS
619343 05/04/2016 204800 JOHNSTONE SUPPLY FLORENCE 675.80
VO# 165254 INV# S1532157.001 PO# 160514 675.80
REFRIGERATION
* 619346 05/04/2016 223700 LECONNIE MANNING 288.00
VO# 165274 INV# DHS BAND PO# 160519 216.00
DURHAM NC
VO# 165275 INV# DMS BAND PO# 160587 72.00
FLORENCE
619347 05/04/2016 329906 ANTHONY MAYFIELD 113.50
VO# 165196 INV# DHS VS EDISTO PO# 160550 113.50
SOFTBALL PLAYOFF
619348 05/04/2016 231100 JIMMY B MILLER 663.00
VO# 165197 INV# MAY RENT PO# 160546 663.00
214 W MAIN STRET
619349 05/04/2016 327428 MUSIC & ARTS CENTER 134.51
VO# 165175 INV# 5287856 PO# 160500 120.14
SAX REPAIR
VO# 165273 INV# 9545226 PO# 160570 14.37
SUPPLIES
* 619351 05/04/2016 326637 NEW READERS PRESS 952.06
VO# 165198 INV# 7989856 PO# 160527 952.06
READING PACK
* 619353 05/04/2016 329383 OFFICE SUPPLY. COM 380.53
VO# 165199 INV# 1982369 PO# 160498 380.53
SUPPLIES
619354 05/04/2016 252175 PEARSON EDUCATION, INC 3,010.56
VO# 165179 INV# 10662264 PO# 160474 3,010.56
TESTING SUPPLIES
619355 05/04/2016 252500 PEE DEE EDUCATION CENTER 18,234.27
VO# 165226 INV# 4TH OF FOUR PO# 160571 18,234.27
PROJECT SHARE BILLING
* 619357 05/04/2016 255800 PITTSBURGH PAINT & GLASS, INC. 484.65
VO# 165257 INV# 70449 PO# 160513 484.65
SUPPLIES
619358 05/04/2016 185050 EMPLOYEE VENDOR 112.00
VO# 165232 INV# REIMBURSEMENT PO# 160537 112.00
SCHOOL NURSE PROGRAM
619359 05/04/2016 262400 QUILL CORPORATION 1,114.62
VO# 165181 INV# 5000914 PO# 160470 142.23
SUPPLIES
VO# 165182 INV# 4971113 PO# 160469 73.84
SUPPLIES
VO# 165183 INV# 5043524 PO# 160468 24.81
SUPPLIES
VO# 165184 INV# 5091346 PO# 160467 17.27
SUPPLIES
VO# 165185 INV# 5113843 PO# 160466 32.37
COFFEE
VO# 165227 INV# 5157247 PO# 160531 188.55
CARTRIDGE
VO# 165228 INV# 5157288 PO# 160532 130.19
PAPER & CARTRIDGE
VO# 165229 INV# 5306894 PO# 160477 74.90
SUPPLIES
VO# 165230 INV# 5346935 PO# 160545 53.41
GLUE GUN
VO# 165231 INV# 5157311 PO# 160543 377.05
CARTRIDGE
* 619361 05/04/2016 265150 REALLY GOOD STUFF, INC 1,823.54
VO# 165233 INV# 5491484 PO# 160536 1,823.54
BOOK BASKETS
619362 05/04/2016 328343 RIVERSIDE TECHNOLOGIES, INC. 21,384.00
VO# 165258 INV# 0103230-IN PO# 159731 21,384.00
TABLETS
619363 05/04/2016 328592 KENNETH L ROGERS 833.33
VO# 165201 INV# MAY BILLING PO# 160547 833.33
LKV GROUNDS
* 619365 05/04/2016 275150 SCHOLASTIC INC 457.80
VO# 165234 INV# 13019333 PO# 160535 457.80
BOOKS
619366 05/04/2016 327438 SCOTT ELECTRIC 100.00
VO# 165235 INV# 9618084 PO# 160534 100.00
BULBS
619367 05/04/2016 281150 SIMPLEXGRINNELL 955.61
VO# 165259 INV# 81723093 PO# 160515 955.61
REPAIR SERVICES
* 619370 05/04/2016 295700 STAFFORD LIGHTING AND SOUND 458.32
VO# 165260 INV# 6403 PO# 160522 458.32
REPAIR PA SYSTEM
619371 05/04/2016 329050 ROSA M. STEWART 720.00
VO# 165236 INV# APRIL BILLING PO# 160530 720.00
12 DAYS
619372 05/04/2016 306900 TRANE U.S. INC. 105.46
VO# 165261 INV# 680316X PO# 160504 105.46
FAN BLADE
* 619374 05/04/2016 326312 UNIFIRST CORPORATION 130.26
VO# 165263 INV# 2090368239 PO# 160508 130.26
UNIFORM SERVICES
CHECK RUN: 2191 NUMBER OF CHECKS: 40
418,861.32
CHECK RUN: 2192
* 619379 05/05/2016 182700 ROGER GOFF 205.80
VO# 165280 INV# 5/4/16 BBALL PO# 160599 105.90
BAMBERG @ LV
VO# 165281 INV# 4/27/16 BBALL PO# 160600 99.90
TVILLE @ LV
619380 05/05/2016 328359 SEAN HAMILTON 175.20
VO# 165282 INV# 5/4/16 BBALL PO# 160601 84.60
BAMBERG @ LV
VO# 165283 INV# 4/27/16 BBALL PO# 160602 90.60
TVILLE @ LV
619381 05/05/2016 245635 OFFICE DEPOT 510.11
VO# 165288 INV# 835145384001 PO# 160606 510.11
36768014
CHECK RUN: 2192 NUMBER OF CHECKS: 3
891.11
CHECK RUN: 2193
619382 05/05/2016 154300 DILLON SCHOOL DISTRICT FOUR 159.46
VO# 165286 INV# 4/29/16 PO# 160605 159.46
FIELD TRIP
619383 05/05/2016 170600 FAMILY SPORTS CENTER 133.40
VO# 165289 INV# 007434 PO# 160608 133.40
LAKE VIEW HIGH
619384 05/05/2016 328636 EMPLOYEE VENDOR 537.40
VO# 165290 INV# APRIL 16 PO# 160607 537.40
REIMBURSE
CHECK RUN: 2193 NUMBER OF CHECKS: 3
830.26
CHECK RUN: 2194
619385 05/10/2016 126900 CAMCOR, INC. 382.32
VO# 165362 INV# 2389529 PO# 160722 382.32
310195-EDU
619386 05/10/2016 154300 DILLON SCHOOL DISTRICT FOUR 144.45
VO# 165363 INV# 5/7/16 PO# 160723 144.45
FIELD TRIP
619387 05/10/2016 328260 FOLLETT SCHOOL SOLUTIONS, INC. 389.29
VO# 165364 INV# 383426-0 PO# 160724 389.29
21600
619388 05/10/2016 223700 LECONNIE MANNING 104.00
VO# 165365 INV# 4/29/16 PO# 160725 104.00
LVHS FIELD TRIP
* 619390 05/10/2016 225100 THE MASTER TEACHER, INC 557.60
VO# 165367 INV# 116739850 PO# 160727 557.60
LAKE VIEW ELEM
CHECK RUN: 2194 NUMBER OF CHECKS: 5
1,577.66
CHECK RUN: 2195
* 619392 05/10/2016 110050 AT&T 724.46
VO# 165369 INV# APRIL 2016 PO# 160713 724.46
8437593001075
619393 05/10/2016 328695 AT & T 487.50
VO# 165370 INV# APRIL 2016 PO# 160714 487.50
0302593619001
* 619395 05/10/2016 329403 BRIDGE TEK SOLUTIONS 257.75
VO# 165372 INV# 3653 PO# 160715 257.75
1000017
* 619397 05/10/2016 328735 CUSTOM PRINTWEAR 244.89
VO# 165375 INV# 38205 PO# 160728 244.89
SCL012
619398 05/10/2016 327798 DAVID GATENBY 199.80
VO# 165376 INV# 5/7/16 BBALL PO# 160708 99.90
EC @ LV
VO# 165377 INV# 5/9/16 BBALL PO# 160709 99.90
LATTA @ LV
619399 05/10/2016 328672 GE CAPITAL 862.92
VO# 165378 INV# 64743921 PO# 160718 280.80
90136315578
VO# 165379 INV# 64753306 PO# 160719 259.20
90136324316
VO# 165380 INV# 64746379 PO# 160720 322.92
90136189073
* 619402 05/10/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 284.78
VO# 165383 INV# 391814 PO# 160696 227.56
DILLON DIST FOUR
VO# 165384 INV# 391909 PO# 160695 57.22
DILLON DIST FOUR
619403 05/10/2016 329127 IMAGE SUPPLY, INC. 195.43
VO# 165385 INV# 294720 PO# 160697 195.43
0011125
* 619407 05/10/2016 249990 MATTHEW R PARSONS 112.20
VO# 165392 INV# 5/7/16 BBALL PO# 160712 112.20
EC @ LV
619408 05/10/2016 326313 PEE DEE FIRE & SAFETY, INC 474.64
VO# 165393 INV# 26770 PO# 160702 474.64
LAKE VIEW HIGH
619409 05/10/2016 328704 SIMPLIFIED OFFICE SYSTEMS 199.84
VO# 165396 INV# 160504-0043 PO# 160721 199.84
3900-1
619410 05/10/2016 306850 TRADING POST 694.31
VO# 165397 INV# 05/2016 PO# 160704 226.42
DILLON DIST FOUR
VO# 165399 INV# MAY 2016 PO# 160703 467.89
DILLON DIST FOUR
619411 05/10/2016 326312 UNIFIRST CORPORATION 216.20
VO# 165400 INV# 2090369277 PO# 160706 108.10
958830
VO# 165401 INV# 2090370967 PO# 160705 108.10
958830
CHECK RUN: 2195 NUMBER OF CHECKS: 13
4,954.72
CHECK RUN: 2196
619412 05/11/2016 308875 ACE HARDWARE OF DILLON 256.94
VO# 165361 INV# 114353 PO# 160585 46.42
SPRAY PAINT
VO# 165390 INV# 114227 PO# 160584 22.66
SUPPLIES
VO# 165394 INV# 114341 PO# 160673 177.10
LADDER
VO# 165395 INV# 114381 PO# 160687 5.59
SPRAYER
VO# 165413 INV# 1124533 PO# 160684 5.17
HASP
* 619416 05/11/2016 127200 EMPLOYEE VENDOR 106.00
VO# 165294 INV# REIMBURSEMENT PO# 160582 33.00
PALS
VO# 165295 INV# REIMBURSEMENT PO# 160580 33.00
DRA2
VO# 165296 INV# REIMBURSEMENT PO# 160581 40.00
RSS PLC
* 619418 05/11/2016 327875 CAROLINA PUBLISHING 426.50
VO# 165298 INV# 2258455 PO# 160654 426.50
AD
619419 05/11/2016 327290 CERRA - SOUTH CAROLINA 1,250.00
VO# 165299 INV# 24053716 PO# 160579 625.00
HANDBOOKS
VO# 165300 INV# 24113716 PO# 160578 625.00
HANDBOOKS
619420 05/11/2016 134850 CHARCOAL GRILL 250.00
VO# 165301 INV# 21398 PO# 160636 250.00
LUNCH (30)
* 619422 05/11/2016 139600 COLLINS EXTERMINATING CO. 8,707.00
VO# 165302 INV# APRIL PEST CNTL PO# 160659 8,707.00
PEST CONTROL SERVICES
619423 05/11/2016 329893 DEERE & COMPANY 7,903.52
VO# 165303 INV# 115232046 PO# 160293 7,903.52
GATOR
619424 05/11/2016 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 11,487.82
VO# 165437 INV# 15-16 PO# 160737 11,487.82
TUITION
619425 05/11/2016 153225 DILLON HIGH SCHOOL ATHLETIC DEPARTMENT 600.16
VO# 165432 INV# REIMBURSE BUSES PO# 160678 600.16
SC STATE
619426 05/11/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 189.54
VO# 165304 INV# DMS PO# 160631 9.43
COOKIES & TA
VO# 165404 INV# ST. HGTS PO# 160667 180.11
LITERACY NIGHT
619427 05/11/2016 259705 DUKE ENERGY PROGRESS 37,960.86
VO# 165305 INV# APR 4 -MAY 2 PO# 160657 37,960.86
LIGHT BILL
619428 05/11/2016 329907 DUKE UNIVERSITY PLTW 1,403.50
VO# 165306 INV# 1243 PO# 160577 1,403.50
REGISTRATION
* 619430 05/11/2016 172300 FIRST CITIZENS BANK 528.68
VO# 165308 INV# 3481 PO# 160243 528.68
APRIL CHARGES
* 619432 05/11/2016 327453 GREG GARDNER 165.80
VO# 165310 INV# DHS VS EDISTO PO# 160616 82.90
SOFTBALL PLAYOFF
VO# 165311 INV# DHS VS B. CREEK PO# 160662 82.90
SOTBALL PLAYOFF
619433 05/11/2016 179150 EMPLOYEE VENDOR 207.20
VO# 165312 INV# AUG 15-APR 16 PO# 160497 207.20
TRAVEL REIMBURSEMENT
619434 05/11/2016 327023 APRIL GRAINGER 4,290.00
VO# 165313 INV# APRIL BILLING PO# 160635 4,290.00
SPEECH SERVICES
* 619436 05/11/2016 192900 HERALD LEASING 531.51
VO# 165314 INV# 211549-0 PO# 160572 531.51
LEASE & MAINTENANCE
619437 05/11/2016 193000 HERALD OFFICE SUPPLY, INC 2,225.45
VO# 165315 INV# 202253-0 PO# 160640 1,207.60
PAPER
VO# 165316 INV# 211868-0 PO# 160641 173.72
COPIER LASE
VO# 165317 INV# 211911-0 PO# 160576 762.91
PAPER
VO# 165318 INV# 212745-0 PO# 160645 52.50
COPIER MAINTENANCE
VO# 165406 INV# 214622-0 PO# 160623 28.72
SUPPLIES
619438 05/11/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 632.10
VO# 165407 INV# 392230 PO# 160675 65.94
PVC PIPES
VO# 165408 INV# 392199 PO# 160625 10.35
GLUE
VO# 165409 INV# 392035 PO# 160586 4.03
SUPPLIES
VO# 165410 INV# 392333 PO# 160674 19.23
NUT/WASHERS
VO# 165411 INV# 392279 PO# 160686 428.52
SUPPLIES
VO# 165412 INV# 392062 PO# 160685 25.32
PVC PIPES
VO# 165414 INV# 392416 PO# 160683 26.95
SEQUENCER
VO# 165415 INV# 392271 PO# 160682 5.43
SCREWS
VO# 165416 INV# 392428 PO# 160681 46.33
MAL TRAP
* 619440 05/11/2016 198500 HYMAN PAPER CO. 315.46
VO# 165417 INV# 145173 PO# 160677 315.46
BLEACH
619441 05/11/2016 329127 IMAGE SUPPLY, INC. 1,577.21
VO# 165418 INV# 294917A PO# 160622 318.20
DISINFECT
VO# 165419 INV# 295306 PO# 160621 1,259.01
SUPPLIES
619442 05/11/2016 326585 INTERSECTIONS 1,186.40
VO# 165320 INV# 2016412 PO# 160634 1,186.40
CONSULT APR 12, 2016
619443 05/11/2016 327255 DARRYL JACKSON 236.70
VO# 165321 INV# DHS VS EDISTO PO# 160617 76.90
SOFTBALL PLAYOFF
VO# 165322 INV# DHS VS JOHNSONV PO# 160643 82.90
SOFTBALL PLAYOFF
VO# 165323 INV# DHS VS B. CREEK PO# 160661 76.90
SOFTBALL PLAYOFF
619444 05/11/2016 208500 JONES SCHOOL SUPPLY CO., INC 538.79
VO# 165324 INV# 1382254 PO# 160499 538.79
SUPPLIES
619445 05/11/2016 211200 KING'S PIZZA 162.58
VO# 165325 INV# 74666 PO# 160594 162.58
LUNCH- PRINCIPALS
619446 05/11/2016 327031 TOMMY LEWIS 144.80
VO# 165326 INV# DHS VS JOHNSONV PO# 160644 72.40
SOFTBALL PLAYOFF
VO# 165327 INV# DHS VS B. CREEK PO# 160663 72.40
SOFTBALL PLAYOFF
* 619449 05/11/2016 245635 OFFICE DEPOT 2,335.73
VO# 165328 INV# 835633086001 PO# 160593 267.75
SUPPLIES
VO# 165329 INV# 837028503001 PO# 160651 58.06
BATTERIES
VO# 165421 INV# 836030149001 PO# 160612 1,316.55
SUPPLIES
VO# 165422 INV# 836029863001 PO# 160614 228.44
BATTERY
VO# 165423 INV# 836030152001 PO# 160613 401.44
SUPPLIES
VO# 165424 INV# 836647645002 PO# 160690 63.49
BOXES
* 619451 05/11/2016 329782 PALMETTO DEVELOPMENTAL SERVICES, LLC 787.50
VO# 165331 INV# MARCH BILLING PO# 160632 468.75
P.T. SERVICES
VO# 165332 INV# APRIL BILLING PO# 160633 318.75
P.T.SERVICES
619452 05/11/2016 252975 PEPSI COLA BOTTLING CO 104.87
VO# 165425 INV# 1065885 PO# 160671 104.87
DRINKS
619453 05/11/2016 253500 PERMA-BOUND 1,580.80
VO# 165426 INV# 1673908-00 PO# 160672 1,580.80
BOOKS
619454 05/11/2016 329456 PHYSICIANS HEALTHCARE OF DILLON 180.00
VO# 165333 INV# BUS DRIVERS PO# 160656 180.00
DOT PHYSICALS
* 619456 05/11/2016 329879 POWER UP EDU 9,215.26
VO# 165344 INV# 1698 PO# 159912 9,215.26
ACTIVPANEL
619457 05/11/2016 326782 LINDA C ROGERS 825.00
VO# 165438 INV# APRIL BILLING PO# 160664 825.00
11 DAYS
619458 05/11/2016 273873 SC DEPARTMENT OF REVENUE 8,750.48
VO# 165335 INV# 01788266-8 PO# 160658 8,750.48
PERIOD ENDED 4/16
619459 05/11/2016 275150 SCHOLASTIC INC 954.66
VO# 165427 INV# 13019330 PO# 160669 768.83
BOOKS
VO# 165428 INV# 13019332 PO# 160668 185.83
BOOKS
619460 05/11/2016 281300 EMPLOYEE VENDOR 112.00
VO# 165434 INV# REIMBURSEMENT PO# 160691 112.00
DIRECTOR'S MTG
619461 05/11/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 743.51
VO# 165336 INV# MAR 30 -APR 28 PO# 160618 743.51
GAS CHARGES
* 619464 05/11/2016 329902 STAGEDROP LLC 618.49
VO# 165338 INV# 102181 PO# 160638 90.94
STAGE SKIRT
VO# 165339 INV# 102265 PO# 160639 527.55
STAGE SKIRT
619465 05/11/2016 326081 SUPPLYWORKS 1,466.59
VO# 165429 INV# 365740067 PO# 160676 1,466.59
SUPPLIES
619466 05/11/2016 329053 THOMSON REUTERS 492.48
VO# 165340 INV# 833667701 PO# 160642 492.48
DUES
619467 05/11/2016 326312 UNIFIRST CORPORATION 130.26
VO# 165430 INV# 2090369933 PO# 160624 130.26
UNIFORM SERVICES
619468 05/11/2016 320575 WIESER EDUCATIONAL 1,743.50
VO# 165341 INV# 74296 PO# 160652 11.00
SUPPLIES
VO# 165342 INV# 74275 PO# 160590 1,732.50
SUPPLIES
CHECK RUN: 2196 NUMBER OF CHECKS: 42
113,325.65
CHECK RUN: 2197
* 619470 05/12/2016 329403 BRIDGE TEK SOLUTIONS 145.05
VO# 165293 INV# 3645 PO# 160066 145.05
BULBS
619471 05/12/2016 327741 CAROWINDS 6,742.57
VO# 165431 INV# GORDON ELEM PO# 160732 6,742.57
TICKETS
619472 05/12/2016 170600 FAMILY SPORTS CENTER 109.08
VO# 165345 INV# 6555 PO# 159905 109.08
TROPHIES
619473 05/12/2016 328260 FOLLETT SCHOOL SOLUTIONS, INC. 355.57
VO# 165346 INV# 366306-0 PO# 160610 223.48
BOOKS
VO# 165347 INV# 366306F-6 PO# 160611 132.09
BOOKS
* 619476 05/12/2016 328161 EMPLOYEE VENDOR 328.18
VO# 165350 INV# REIMBURSEMENT PO# 160647 20.18
DRINKS
VO# 165351 INV# REIMBURSEMENT PO# 160646 308.00
SUB PLATTER-TEACHER APPREC
* 619480 05/12/2016 329879 POWER UP EDU 1,098.74
VO# 165356 INV# 1698 PO# 159913 1,098.74
ACTIVPANEL
619481 05/12/2016 262400 QUILL CORPORATION 345.57
VO# 165435 INV# 5342138 PO# 160619 345.57
SUPPLIES
* 619483 05/12/2016 329609 WONDER WORKS 1,589.41
VO# 165358 INV# 947 PO# 160630 558.44
TICKETS
VO# 165359 INV# 946 PO# 160628 590.66
TICKETS
VO# 165360 INV# 948 PO# 160629 440.31
TICKETS
CHECK RUN: 2197 NUMBER OF CHECKS: 8
10,714.17
CHECK RUN: 2198
619484 05/13/2016 125985 BRANDI'S BANQUET HALL 455.00
VO# 165440 INV# 2915 PO# 160731 455.00
CYNTHIA HULON
619485 05/13/2016 329908 CALCULATORS, INC 15,567.35
VO# 165441 INV# 388813 PO# 160609 15,567.35
CALCULATORS
619486 05/13/2016 313277 VERIZON 1,868.37
VO# 165442 INV# 9764793210 PO# 160736 1,868.37
WIRELESS SERVICES
CHECK RUN: 2198 NUMBER OF CHECKS: 3
17,890.72
CHECK RUN: 2199
619487 05/17/2016 329841 AT&T 169.02
VO# 165489 INV# SB920721 PO# 160814 169.02
0701020174771
* 619489 05/17/2016 329403 BRIDGE TEK SOLUTIONS 902.80
VO# 165491 INV# 3682 PO# 160816 902.80
100017
* 619491 05/17/2016 182700 ROGER GOFF 105.90
VO# 165494 INV# 5/11/16 BBALL PO# 160819 105.90
EC @ LV
619492 05/17/2016 329118 GRAND STRAND WATER & SEWER AUTHORITY 4,450.45
VO# 165495 INV# MAY 16 LVS PO# 160820 4,450.45
LAKE VIEW SCHOOLS
619493 05/17/2016 198500 HYMAN PAPER CO. 1,063.26
VO# 165496 INV# 144950 PO# 160821 1,188.00
DILLO13
VO# 165497 INV# 144887/144887A PO# 160822 (124.74)
DILLO13
* 619496 05/17/2016 249990 MATTHEW R PARSONS 106.20
VO# 165503 INV# 5/11/16 BBALL PO# 160827 106.20
EC @ LV
619497 05/17/2016 326313 PEE DEE FIRE & SAFETY, INC 237.84
VO# 165504 INV# 26771 PO# 160828 237.84
LAKE VIEW ELEM
619498 05/17/2016 328704 SIMPLIFIED OFFICE SYSTEMS 160.92
VO# 165505 INV# 160504-0037 PO# 160829 160.92
3900-2
* 619500 05/17/2016 326312 UNIFIRST CORPORATION 108.10
VO# 165507 INV# 2090372642 PO# 160838 108.10
958830
CHECK RUN: 2199 NUMBER OF CHECKS: 9
7,304.49
CHECK RUN: 2200
619501 05/17/2016 329723 JAMES CANTY 225.00
VO# 165508 INV# 100 PO# 160830 225.00
LAKE VIEW HIGH
619502 05/17/2016 238600 THE NATIONAL BETA CLUB 138.36
VO# 165509 INV# 5/6/16 PO# 160839 138.36
SSC0114-LAKE VIEW HIGH
CHECK RUN: 2200 NUMBER OF CHECKS: 2
363.36
CHECK RUN: 2201
619503 05/19/2016 327097 ALLIGATOR ADVENTURE 1,966.99
VO# 165559 INV# GORDON ELEM PO# 160853 1,966.99
TICKETS
619504 05/19/2016 328106 DESTINI CAMPBELL 1,000.00
VO# 165481 INV# ANCHOR CLUB PO# 160748 1,000.00
SCHOLARSHIP
619505 05/19/2016 327741 CAROWINDS 244.95
VO# 165558 INV# GORDON ELMEN PO# 160856 244.95
TICKETS
619506 05/19/2016 328036 HIGH SCHOOL SPORTS REPORT 1,200.00
VO# 165524 INV# 81249 PO# 160852 1,200.00
LKV/DHS ADS
* 619508 05/19/2016 310700 POSTMASTER 294.00
VO# 165483 INV# ST.HGTS PO# 160738 294.00
STAMPS
* 619511 05/19/2016 267675 RHODES GRADUATION SERVICES 238.00
VO# 165486 INV# TAYLOR TURNER PO# 160746 238.00
SENIOR SUPPLIES
CHECK RUN: 2201 NUMBER OF CHECKS: 6
4,943.94
CHECK RUN: 2202
* 619514 05/18/2016 308875 ACE HARDWARE OF DILLON 129.26
VO# 165526 INV# 114567 PO# 160743 5.61
HARDWARE
VO# 165527 INV# 114653 PO# 160744 2.17
SUPPLIES
VO# 165528 INV# 114607 PO# 160752 22.09
SUPPLIES
VO# 165529 INV# 114610 PO# 160745 5.40
SCREWS
VO# 165530 INV# 114623 PO# 160754 5.39
SPRAY PAINT
VO# 165531 INV# 114697 PO# 160757 15.25
CAULK SILICONE
VO# 165532 INV# 114673 PO# 160802 21.56
SCREWDRIVER
VO# 165533 INV# 114715 PO# 160804 28.06
COAT
VO# 165534 INV# 114562 PO# 160803 23.73
SUPPLIES
* 619518 05/18/2016 327648 MONICA BERRY 2,145.00
VO# 165473 INV# APRIL BILLING PO# 160788 2,145.00
O.T. SERVICES
619519 05/18/2016 119600 BMI EDUCATIONAL SERVICES, INC. 337.38
VO# 165511 INV# 633521 PO# 160840 337.38
BOOKS
619520 05/18/2016 326473 BOOKSOURCE 378.08
VO# 165512 INV# 522413 PO# 160841 378.08
BOOKS
619521 05/18/2016 130475 CAROLINA SUPPLYHOUSE, INC. 1,488.91
VO# 165535 INV# 484493 PO# 160742 1,133.20
FILTERS
VO# 165536 INV# 494152 PO# 160798 134.16
BATTERY/BULBS
VO# 165537 INV# 485106 PO# 160741 221.55
VALVE COIL
619522 05/18/2016 131500 CARROLL'S COPY CENTER 1,872.45
VO# 165444 INV# 9631 PO# 160781 589.95
PRINTING
VO# 165445 INV# 9630 PO# 160780 307.80
DISCIPLINE BOOKS
VO# 165446 INV# 9632 PO# 160779 461.70
DISCIPLINE BOOKS
VO# 165447 INV# 9633 PO# 160778 513.00
DISCIPLINE BOOKS
619523 05/18/2016 329914 MICHAEL CAUGHMAN 112.50
VO# 165513 INV# DHS VS BUFORD PO# 160851 112.50
SB CHAMPIONSHIP
619524 05/18/2016 329913 DANNY CAULDER 118.50
VO# 165514 INV# DHS VS BUFORD PO# 160849 118.50
SB CHAMPIONSHIP
619525 05/18/2016 140100 COMMERCIAL DIESEL SERVICE, LLC 2,351.39
VO# 165449 INV# 15737 PO# 160772 162.15
1998 BUS
VO# 165450 INV# 15715 PO# 160771 2,189.24
2006 BUS
619526 05/18/2016 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 1,680.00
VO# 165474 INV# APRIL BILLING PO# 160786 1,680.00
SPEECH SERVICES
619527 05/18/2016 329915 STEVEN CRAPS, JR 112.50
VO# 165515 INV# DHS VS BUFORD PO# 160850 112.50
SB CHAMPIONSHIP
619528 05/18/2016 152800 DILLON COUNTY TREASURER OFFICE 198.00
VO# 165538 INV# 10951 PO# 160792 90.00
DUMPSTER SERVICE
VO# 165539 INV# 11019 PO# 160793 108.00
DUMPSTR SERVICE
619529 05/18/2016 153000 DILLON HERALD 318.57
VO# 165451 INV# 26409 PO# 160739 318.57
AD
619530 05/18/2016 153500 DILLON OIL SERVICE, INC. 2,444.73
VO# 165475 INV# 188482 PO# 160808 27.10
GAS
VO# 165540 INV# 188353 PO# 160809 22.00
GAS
VO# 165541 INV# 188364 PO# 160810 13.70
GAS
VO# 165542 INV# 190233 PO# 160854 2,354.83
GAS
VO# 165543 INV# 188410 PO# 160813 27.10
GAS
619531 05/18/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 570.38
VO# 165516 INV# GORDON PO# 160836 570.38
READING PROGRAM
619532 05/18/2016 328556 DUFF, WHITE, & TURNER, LLC 1,216.35
VO# 165455 INV# 12389 PO# 160740 1,216.35
LEGAL SERVICES
619533 05/18/2016 259705 DUKE ENERGY PROGRESS 14,935.82
VO# 165452 INV# APR 8 - MAY 10 PO# 160797 14,197.70
LIGHT BILL
VO# 165453 INV# APR 6 - MAY 6 PO# 160768 738.12
LIGHT BILL
619534 05/18/2016 329907 DUKE UNIVERSITY PLTW 1,403.50
VO# 165454 INV# 1265 PO# 160774 1,403.50
REGISTRATION
619535 05/18/2016 170600 FAMILY SPORTS CENTER 1,521.47
VO# 165476 INV# 007575 PO# 160785 1,521.47
T-SHIRTS
619536 05/18/2016 174700 FORD CREDIT 329.62
VO# 165456 INV# 49764763 PO# 160796 329.62
20014 FORD FUSION
619537 05/18/2016 327453 GREG GARDNER 122.90
VO# 165457 INV# JOHNSONVILLE PO# 160765 122.90
LOWER STATE
619538 05/18/2016 191600 EMPLOYEE VENDOR 101.25
VO# 165478 INV# REIMBURSEMENT PO# 160791 101.25
SPRING GAMES
* 619540 05/18/2016 193000 HERALD OFFICE SUPPLY, INC 160.34
VO# 165458 INV# 210626-0 PO# 160751 79.27
COPIR MAINT.
VO# 165459 INV# 210625-0 PO# 160806 37.29
COPIER MAINT.
VO# 165460 INV# 216468-0 PO# 160776 43.78
SUPPLIES
* 619542 05/18/2016 329127 IMAGE SUPPLY, INC. 1,807.96
VO# 165549 INV# 294917B PO# 160759 371.79
DISINFECT
VO# 165550 INV# 295306A PO# 160758 1,436.17
SUPPLIES
619543 05/18/2016 328760 INTERACT DESIGN GROUP, LLC 14,608.00
VO# 165461 INV# 5162 PO# 160730 14,608.00
CONSULT FEES
* 619545 05/18/2016 204800 JOHNSTONE SUPPLY FLORENCE 126.23
VO# 165551 INV# S1533871.001 PO# 160801 19.32
CAPACITOR
VO# 165552 INV# S1534319.001 PO# 160800 106.91
FLEX DUCT/SENSOR
619546 05/18/2016 211200 KING'S PIZZA 135.14
VO# 165518 INV# 14780 PO# 160842 135.14
SUBS
619547 05/18/2016 329398 JERRY LEE 123.20
VO# 165462 INV# JOHNSONSVILLE PO# 160766 123.20
LOWER STATE PLAYOFF
* 619549 05/18/2016 326624 EMPLOYEE VENDOR 171.07
VO# 165547 INV# 390829 PO# 160755 25.27
REIMBURSEMNT
VO# 165554 INV# REIMBURSEMENT PO# 160799 145.80
TROF LIGHT
619550 05/18/2016 245635 OFFICE DEPOT 1,403.34
VO# 165463 INV# 835894310001 PO# 160680 9.54
USB DRIVE
VO# 165519 INV# 836030149003 PO# 160835 676.08
PAPER
VO# 165520 INV# 8360301490002 PO# 160834 717.72
SUPPLIES
* 619552 05/18/2016 329916 PITNEY BOWES GOLBAL FINANCIAL SERVICES L 221.48
VO# 165521 INV# 3300367899 PO# 160848 221.48
LEASE POSTAGE MACHINE
619553 05/18/2016 262400 QUILL CORPORATION 3,010.92
VO# 165465 INV# 5624045 PO# 160775 357.44
SUPPLIES
VO# 165466 INV# 5658831 PO# 160777 293.52
CARTRIDGE
VO# 165479 INV# 5381571 PO# 160789 2,204.49
SUPPLIES
VO# 165480 INV# 5431044 PO# 160790 155.47
TIME TIMER
619554 05/18/2016 274800 SCASA 250.00
VO# 165467 INV# JAYNE LEE PO# 160769 250.00
REGISTRATION
619555 05/18/2016 275150 SCHOLASTIC INC 302.61
VO# 165522 INV# 12768944 PO# 160832 260.37
MAGAZINES
VO# 165523 INV# 13092177 PO# 160833 42.24
MAGAZINES
619556 05/18/2016 292500 DOUGLAS SPEIGHT 127.40
VO# 165468 INV# JOHNSONVILLE PO# 160764 127.40
LOWER STATE
619557 05/18/2016 327865 SPORTS TURF SERVICES, LLC 496.50
VO# 165469 INV# 403 PO# 160770 496.50
FERTILIZER
619558 05/18/2016 326081 SUPPLYWORKS 4,727.87
VO# 165555 INV# 366411155 PO# 160811 299.38
DEODORIZER
VO# 165556 INV# 366411148 PO# 160812 4,428.49
WAX
619559 05/18/2016 328720 THE HORACE MANN COMPANIES 571.88
VO# 165470 INV# 3901710002 PO# 160783 571.88
INS PREMIUM
619560 05/18/2016 269700 THE ROBESONIAN 277.80
VO# 165448 INV# 20003551 PO# 160782 277.80
AD
619561 05/18/2016 328360 TREASURES FROM THE ATTIC 344.03
VO# 165525 INV# 3104 PO# 160843 344.03
BOWLSCLOCKS
619562 05/18/2016 326312 UNIFIRST CORPORATION 130.26
VO# 165557 INV# 2090371607 PO# 160756 130.26
UNIFOM SERVICE
619563 05/18/2016 313277 VERIZON 798.21
VO# 165471 INV# 9764793211 PO# 160767 798.21
WIRELESS
CHECK RUN: 2202 NUMBER OF CHECKS: 42
63,682.80
CHECK RUN: 2204
* 619565 05/20/2016 323750 WORLDSTRIDES 1,546.00
VO# 165560 INV# 15730-28 PO# 160670 1,546.00
DC TRIP
CHECK RUN: 2204 NUMBER OF CHECKS: 1
1,546.00
CHECK RUN: 2205
619566 05/27/2016 329841 AT&T 135.91
VO# 165608 INV# SB923948 PO# 160947 135.91
0701020174771
619567 05/27/2016 139500 COKER BUSINESS SYSTEMS 268.92
VO# 165609 INV# 054886 PO# 160948 268.92
TU0016
619568 05/27/2016 259705 DUKE ENERGY PROGRESS 15,320.85
VO# 165610 INV# MAY 2016 PO# 160949 15,320.85
LAKE VIEW SCHOOLS
* 619570 05/27/2016 328704 SIMPLIFIED OFFICE SYSTEMS 160.92
VO# 165611 INV# 160105-0007 PO# 160950 160.92
3900-2
619571 05/27/2016 326081 SUPPLYWORKS 2,805.14
VO# 165612 INV# 366411130 PO# 160846 586.60
701483
VO# 165613 INV# 366411122 PO# 160847 2,218.54
701483
* 619573 05/27/2016 306900 TRANE U.S. INC. 190.94
VO# 165628 INV# 788572X PO# 160979 190.94
2759727
619574 05/27/2016 326312 UNIFIRST CORPORATION 108.10
VO# 165629 INV# 2090374325 PO# 160946 108.10
958830
619575 05/27/2016 328449 UWHARRIE DOOR CONTROL 193.80
VO# 165630 INV# 3879 PO# 160982 193.80
DILLON DIST FOUR
CHECK RUN: 2205 NUMBER OF CHECKS: 8
19,184.58
CHECK RUN: 2206
619576 05/27/2016 328826 EMPLOYEE VENDOR 110.55
VO# 165614 INV# 5/23/16 PO# 160951 110.55
REIMBURSE
619577 05/27/2016 328596 EMPLOYEE VENDOR 100.01
VO# 165615 INV# 5/23/16 PO# 160940 100.01
REIMBURSE
619578 05/27/2016 119000 BLACK SHEEP PROMOTIONS 191.43
VO# 165616 INV# 15860 PO# 160952 191.43
16085
* 619581 05/27/2016 154300 DILLON SCHOOL DISTRICT FOUR 137.68
VO# 165619 INV# MAY 7 16 PO# 160954 137.68
REIMBURSE
* 619584 05/27/2016 320700 WILD WATER & WHEELS 1,512.00
VO# 165622 INV# 5/25/16 PO# 160981 1,512.00
LAKE VIEW HIGH
CHECK RUN: 2206 NUMBER OF CHECKS: 5
2,051.67
CHECK RUN: 2207
619585 05/25/2016 308875 ACE HARDWARE OF DILLON 282.81
VO# 165562 INV# 114676 PO# 160763 14.66
UPS PACKAGE
VO# 165563 INV# 114810 PO# 160873 43.17
UPS PACKAGE
VO# 165592 INV# 114893 PO# 160885 58.51
FLASHLIGHT
VO# 165634 INV# 114754 PO# 160863 21.59
RAINJACKET
VO# 165635 INV# 114852 PO# 160917 35.60
SUPPLIES
VO# 165636 INV# 114826 PO# 160921 1.38
WATER PIPE
VO# 165637 INV# 114901 PO# 160929 8.04
VINYL TUBE
VO# 165638 INV# 114944 PO# 160928 22.64
DUST MASKK/COVERALLS
VO# 165639 INV# 114815 PO# 160927 22.65
OIL
VO# 165640 INV# 114790 PO# 160926 16.79
SCREWDRIVER SET
VO# 165641 INV# 114952 PO# 160925 30.23
TIP GRACO
VO# 165642 INV# 114864 PO# 160924 7.55
KEY SET
619586 05/25/2016 103100 EMPLOYEE VENDOR 848.82
VO# 165564 INV# REIMBURSEMENT PO# 160896 848.82
TUITION
619587 05/25/2016 327715 AMAZON 111.72
VO# 165643 INV# 137071480819 PO# 160939 111.72
TEXAS INSTRUMENTS
* 619590 05/25/2016 130950 CARRIER ENTERPRISE, LLC - S.E. 556.58
VO# 165644 INV# 34023058-00 PO# 160935 374.58
MOTOR
VO# 165645 INV# 33950187-00 PO# 160934 182.00
VALVE REVERSING
619591 05/25/2016 328729 CLEMSON UNIVERSITY 18,375.00
VO# 165674 INV# W0977331256 PO# 160986 18,375.00
STEM PROGRAM
619592 05/25/2016 329915 STEVEN CRAPS, JR 118.50
VO# 165595 INV# DHS VS BUFORD PO# 160886 118.50
STATE CHAMPIONSHIP
619593 05/25/2016 148718 BRUCE E DAVIS, P.A. 268.72
VO# 165566 INV# MAY BILLING PO# 160902 268.72
LEGAL SERVICES
619594 05/25/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 306,504.27
VO# 165567 INV# APRIL BILLING PO# 160882 306,266.24
LUNCH/BRKFST
VO# 165568 INV# REIMBURSEMENT PO# 160868 147.60
SPRING GAMES
VO# 165675 INV# ST. HGTS PO# 160976 90.43
CHARACTER BRKFST
619595 05/25/2016 156800 DILLON WOOD WORKS, INC. 614.35
VO# 165676 INV# 92073 PO# 160991 614.35
SUPPLIES
619596 05/25/2016 329923 RICK DOLAN 112.50
VO# 165677 INV# DHS VS BUFORD PO# 160984 112.50
CHAMPIONSHIP
619597 05/25/2016 329924 DANIEL EGAN 112.50
VO# 165678 INV# DHS VS BUFORD PO# 160985 112.50
CHAMPIONSHIP
* 619599 05/25/2016 328701 EXCENT 1,120.00
VO# 165569 INV# 14411 PO# 160869 1,120.00
EVAULT PLUS SERVICE
619600 05/25/2016 170600 FAMILY SPORTS CENTER 1,253.88
VO# 165598 INV# 007585 PO# 160938 1,253.88
PLAQUES
619601 05/25/2016 326000 GOVCONNECTION, INC 111.78
VO# 165570 INV# 53778083 PO# 160907 111.78
BATTERY CARTRIDGE
619602 05/25/2016 329123 EMPLOYEE VENDOR 874.49
VO# 165571 INV# REIMBURSEMENT PO# 160906 874.49
TUITION
619603 05/25/2016 328301 HEINEMANN 609.40
VO# 165673 INV# 6618349 PO# 160975 609.40
SUPPLIES
619604 05/25/2016 192900 HERALD LEASING 531.51
VO# 165572 INV# 197386-0 PO# 160879 531.51
LEASE
619605 05/25/2016 328787 CHAD HERLONG 375.00
VO# 165596 INV# PLAYOFF PO# 160888 375.00
BASEBALL
619606 05/25/2016 326924 HILTON DURHAM NEAR DUKE UNIVRSITY 561.83
VO# 165573 INV# CONF#3250854632 PO# 160903 561.83
JUL 10-15
619607 05/25/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 296.64
VO# 165647 INV# 392671 PO# 160860 15.82
TAPE,COVER
VO# 165648 INV# 392536 PO# 160858 196.25
TAP, WIRE
VO# 165649 INV# 392548 PO# 160857 10.52
RING TERMIN AL
VO# 165650 INV# 392607 PO# 160859 10.55
BOX
VO# 165651 INV# 392796 PO# 160922 63.50
BULBS
619608 05/25/2016 328786 JAMES HUGGINS 250.00
VO# 165597 INV# PLAYOFF PO# 160889 250.00
SOFTBALL
619609 05/25/2016 327678 J & J SERVICE CENTER, LLC 312.20
VO# 165652 INV# 29435 PO# 160918 312.20
REPAIR 1995 FORD TRK
619610 05/25/2016 204800 JOHNSTONE SUPPLY FLORENCE 148.32
VO# 165653 INV# S1532838.001 PO# 160913 9.03
SERVICE CHARGE
VO# 165654 INV# S1534805.001 PO# 160930 139.29
PURGE DELAY
* 619612 05/25/2016 329918 CHESSIE MILLER 500.00
VO# 165599 INV# PLAYOFF PO# 160890 500.00
SOFTBALL
619613 05/25/2016 230800 MILLER PLUMBING & ELECTRIC CO 972.44
VO# 165655 INV# 7933 PO# 160862 972.44
COMPRESSOR
* 619615 05/25/2016 327247 NORTHEASTERN TECHNICAL COLLEGE 10,986.00
VO# 165679 INV# 41416 PO# 160978 10,986.00
TUITION
619616 05/25/2016 245635 OFFICE DEPOT 672.38
VO# 165575 INV# 836915977001 PO# 160870 358.75
SUPPLIES
VO# 165576 INV# 836030153001 PO# 160898 313.63
MARKERS
619617 05/25/2016 329383 OFFICE SUPPLY. COM 401.68
VO# 165577 INV# 2004977 PO# 160866 401.68
SUPPLIES
619618 05/25/2016 329919 PALMETTO TESOL 1,190.00
VO# 165680 INV# 15-16-81 PO# 160977 1,190.00
WORKSHOP
619619 05/25/2016 252210 PEE DEE ALARM 680.00
VO# 165660 INV# 033066 PO# 160932 220.00
ALARM MONITORING
VO# 165661 INV# 033137 PO# 160937 240.00
TECHNOLOGY
VO# 165662 INV# 033160 PO# 160931 220.00
DHS
* 619621 05/25/2016 329456 PHYSICIANS HEALTHCARE OF DILLON 210.00
VO# 165681 INV# DOT PHYSICALS PO# 160990 210.00
BUS DRIVES
619622 05/25/2016 255800 PITTSBURGH PAINT & GLASS, INC. 5,197.50
VO# 165682 INV# 70672 PO# 160987 5,197.50
PAINT
619623 05/25/2016 310700 POSTMASTER 147.00
VO# 165579 INV# SUPT. PO# 160900 147.00
POSTAGE
619624 05/25/2016 262400 QUILL CORPORATION 559.68
VO# 165663 INV# 5927209 PO# 160973 50.38
CLEANER SUPPLIES
VO# 165664 INV# 5690661 PO# 160970 30.22
CRYSTAL LIGHT
VO# 165665 INV# 5707975 PO# 160971 17.27
KLEENEX
VO# 165666 INV# 5697834 PO# 160972 353.59
SUPPLIES
VO# 165667 INV# 5624045 PO# 160969 108.22
TONER
619625 05/25/2016 203200 RICOH USA, INC. 976.12
VO# 165580 INV# 96852997 PO# 160891 592.72
LEASE
VO# 165581 INV# 96873748 PO# 160897 383.40
LEASE
619626 05/25/2016 328343 RIVERSIDE TECHNOLOGIES, INC. 3,466.80
VO# 165583 INV# 0105023-IN PO# 159733 1,328.40
GLASS COVER TABLETS
VO# 165668 INV# 0106190-IN PO# 160968 2,138.40
SUPPLIES
619627 05/25/2016 326782 LINDA C ROGERS 675.00
VO# 165582 INV# MAY BILLING PO# 160895 675.00
9 DAYS
619628 05/25/2016 271600 EMPLOYEE VENDOR 126.32
VO# 165584 INV# REIMBURSEMENT PO# 160909 126.32
PSUG TRAINING
619629 05/25/2016 329121 EMPLOYEE VENDOR 137.92
VO# 165585 INV# REIMBURSEMENT PO# 160908 137.92
PSUG TRAINING
619630 05/25/2016 274800 SCASA 250.00
VO# 165586 INV# AMANDA HAYES PO# 160865 250.00
REGISTRATION
619631 05/25/2016 299880 EMPLOYEE VENDOR 112.00
VO# 165587 INV# REIMBURSEMENT PO# 160887 112.00
MEDICAID TRAINING
619632 05/25/2016 281150 SIMPLEXGRINNELL 564.93
VO# 165669 INV# 78602388 PO# 160911 564.93
ALARM MONTORING
619633 05/25/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 2,884.56
VO# 165600 INV# APR 13-MAY 12 PO# 160878 2,864.86
GAS CHARGES
VO# 165683 INV# APR 19-MAY 18 PO# 160989 19.70
GAS CHARGES
619634 05/25/2016 295450 EMPLOYEE VENDOR 260.00
VO# 165601 INV# NOV 30-MAY27 PO# 160883 260.00
REIMB TRAVEL
619635 05/25/2016 328973 WINDFORD STRICKLAND 700.00
VO# 165684 INV# SERVICE ON 5/23 PO# 160988 700.00
LAY BLOCKS
619636 05/25/2016 298250 SUBURBAN PROPANE 1,021.27
VO# 165670 INV# 1217181751 PO# 160933 1,021.27
PROPANE
619637 05/25/2016 326081 SUPPLYWORKS 262.27
VO# 165671 INV# 366922433 PO# 160923 262.27
SUPPLIES
619638 05/25/2016 329754 ELIZABETH TAYLOR 759.58
VO# 165588 INV# 120 PO# 160867 759.58
PROFESSIONAL DEVELOPMENT
619639 05/25/2016 306900 TRANE U.S. INC. 1,413.09
VO# 165672 INV# 36530596 PO# 160910 1,413.09
SERVICE AGREEMENT
619640 05/25/2016 325400 EMPLOYEE VENDOR 220.17
VO# 165590 INV# REIMBURSEMENT PO# 160893 128.17
PSUG TRAINING
VO# 165591 INV# REIMBURSEMENT PO# 160894 92.00
TECH ROUNDTABLE
CHECK RUN: 2207 NUMBER OF CHECKS: 50
369,697.53
CHECK RUN: 2208
619641 05/26/2016 112850 BAKER'S CHARTER AND TOUR, INC. 3,900.00
VO# 165602 INV# GORDON ELEM PO# 160914 3,900.00
CAROWINDS
619642 05/26/2016 326371 EMPLOYEE VENDOR 171.05
VO# 165631 INV# REIMBURSEMENT PO# 160904 171.05
BETA PIZZA
* 619644 05/26/2016 329917 MARIE PAREDES DUKUNDE 100.00
VO# 165604 INV# 2015-2016 PO# 160880 100.00
READER OF THE YEAR
CHECK RUN: 2208 NUMBER OF CHECKS: 3
4,171.05
CHECK RUN: 2209
* 619650 05/27/2016 328787 CHAD HERLONG 1,800.00
VO# 165685 INV# 2015-2016 PO# 160998 1,800.00
COACH SUPPLEMENT
CHECK RUN: 2209 NUMBER OF CHECKS: 1
1,800.00
TOTAL NUMBER OF CHECKS: 254
1,051,587.64
** OUT OF SEQUENCE CHECKS ON REPORT **
BRYAN 08/19/2016 8:37:00AM Page 1
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