DILLON SCHOOL DISTRICT FOUR FY 2015-2016
CHECK REGISTER FOR 03/01/2016 TO 03/31/2016 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2158
618527 03/01/2016 327428 MUSIC & ARTS CENTER 635.86
VO# 164018 INV# 5217544 PO# 159352 45.75
2993994
VO# 164019 INV# 5217556 PO# 159353 227.45
2993994
VO# 164021 INV# 5217562 PO# 159354 166.96
2993994
VO# 164022 INV# 5217567 PO# 159355 195.70
2993994
618528 03/01/2016 328818 EMPLOYEE VENDOR 118.72
VO# 164024 INV# 2/23/16 PO# 159356 118.72
REIMBURSE
618529 03/01/2016 280242 SHIRT CITY USA 168.48
VO# 164025 INV# 2/19/16 PO# 159357 168.48
LAKE VIEW HIGH
CHECK RUN: 2158 NUMBER OF CHECKS: 3
923.06
CHECK RUN: 2159
618530 03/01/2016 110050 AT&T 724.46
VO# 164038 INV# FEBRUARY 2016 PO# 159342 724.46
8437593001075
618531 03/01/2016 329841 AT&T 169.02
VO# 164040 INV# SB900117 PO# 159343 169.02
0701020174771
* 618534 03/01/2016 170350 KEN FAIRCLOTH 118.60
VO# 164044 INV# 2/27/16 BBALL PO# 159347 118.60
PD/DIL/LV
618535 03/01/2016 328672 GE CAPITAL 322.92
VO# 164045 INV# 64392987 PO# 159344 322.92
90136189073
* 618539 03/01/2016 278400 WARREN D SESSIONS 118.60
VO# 164054 INV# 2/27/16 BBALL PO# 159350 118.60
PD/DIL/LV
* 618541 03/01/2016 326312 UNIFIRST CORPORATION 108.10
VO# 164056 INV# 2090354225 PO# 159358 108.10
958830
CHECK RUN: 2159 NUMBER OF CHECKS: 6
1,561.70
CHECK RUN: 2160
618542 03/03/2016 154300 DILLON SCHOOL DISTRICT FOUR 297.70
VO# 164002 INV# GORDON PO# 159300 297.70
BUS DRIVERS
618543 03/03/2016 328161 EMPLOYEE VENDOR 541.65
VO# 163996 INV# REIMBURSEMENT PO# 159284 362.17
PROM SUPPLIES
VO# 163997 INV# REIMBURSEMENT PO# 159283 179.48
FLOWERS
618544 03/03/2016 329098 STUMPSPARTY.COM 222.53
VO# 163998 INV# 56995277 PO# 159206 222.53
SUPPLIES
CHECK RUN: 2160 NUMBER OF CHECKS: 3
1,061.88
CHECK RUN: 2161
618545 03/02/2016 308875 ACE HARDWARE OF DILLON 108.13
VO# 164009 INV# 112360 PO# 159312 5.17
GOO GONE
VO# 164010 INV# 112311 PO# 159313 1.94
SCREWS
VO# 164011 INV# 112179 PO# 159272 29.65
SUPPLIES
VO# 164012 INV# 112160 PO# 159273 11.86
DOOR HOLD
VO# 164014 INV# 112286 PO# 159271 7.95
BULBS
VO# 164015 INV# 112420 PO# 159365 19.43
BULBS
VO# 164017 INV# 112404 PO# 159366 32.13
SUPPLIES
* 618548 03/02/2016 110050 AT&T 2,704.23
VO# 163956 INV# 843M455251251 PO# 159319 2,704.23
EQUIPMENT & PHONE LINES
* 618550 03/02/2016 329403 BRIDGE TEK SOLUTIONS 16,683.00
VO# 163957 INV# 3521 PO# 158430 16,683.00
MAINTENANCE CONTRACT
* 618552 03/02/2016 128600 CARL'S FOOD CENTER 198.15
VO# 163959 INV# 1009 PO# 159291 198.15
SUPPLIES
618553 03/02/2016 130950 CARRIER ENTERPRISE, LLC - S.E. 147.18
VO# 164023 INV# 32540262-00 PO# 159329 147.18
MOTOR
618554 03/02/2016 136750 CITY OF DILLON 7,742.08
VO# 163961 INV# FEB WATER BILL PO# 159323 7,742.08
WATER/SEWER/GB
618555 03/02/2016 140100 COMMERCIAL DIESEL SERVICE, LLC 697.46
VO# 163962 INV# 15686 PO# 159326 697.46
REPAIR 2002 BUS
618556 03/02/2016 141800 CONTROL MANAGEMENT, INC. 3,169.22
VO# 164026 INV# 13205 PO# 159328 2,661.95
MOTORE
VO# 164027 INV# 13213 PO# 159327 507.27
MOTOR
* 618560 03/02/2016 167150 EMPLOYEE VENDOR 112.00
VO# 163965 INV# REIMBURSEMENT PO# 159308 112.00
RURAL PROVISO
618561 03/02/2016 167400 EMPLOYEE INSURANCE PROGRAM 343,505.56
VO# 163966 INV# 5170400 PO# 159285 343,505.56
MARCH BILLING
618562 03/02/2016 329816 MARGARET EVANS 975.00
VO# 164003 INV# FEB BILLING PO# 159376 975.00
13 DAYS
618563 03/02/2016 174700 FORD CREDIT 279.02
VO# 163967 INV# 50064239 PO# 159322 279.02
2014 FORD FUSION
618564 03/02/2016 329337 FRONTLINE TECHNOLOGIES GROUP, LLC 1,663.00
VO# 164029 INV# INVUS47097 PO# 159377 920.16
HR FILES
VO# 164030 INV# INVUS47098 PO# 159378 742.84
RECRUITING
* 618566 03/02/2016 180800 LARRY GERMAN 408.00
VO# 164004 INV# DHS BAND PO# 159334 408.00
FEB 25-27- MYRTLE BEACH
618567 03/02/2016 183300 GOPHER PERFORMANCE 602.43
VO# 164001 INV# 9103943 PO# 159299 602.43
SUPPLIES
618568 03/02/2016 314775 GRAINGER, INC. 426.77
VO# 164031 INV# 9025933822 PO# 159330 426.77
SUPPLIES
* 618570 03/02/2016 193000 HERALD OFFICE SUPPLY, INC 273.02
VO# 163969 INV# 174128-0 PO# 159294 168.48
CHAIRS
VO# 164069 INV# 184509-0 PO# 159396 104.54
MAINTENANCE
618571 03/02/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 275.70
VO# 164032 INV# 389220 PO# 159367 45.52
SUPPLIES
VO# 164033 INV# 388747 PO# 159274 43.03
SUPPLIES
VO# 164034 INV# 388697 PO# 159275 175.40
SUPPLIES
VO# 164035 INV# 389143 PO# 159317 11.75
MARKERS
618572 03/02/2016 198500 HYMAN PAPER CO. 546.03
VO# 164036 INV# 139965 PO# 159362 414.45
SUPPLIES
VO# 164037 INV# 140087 PO# 159363 131.58
SUPPLIES
618573 03/02/2016 326585 INTERSECTIONS 2,368.48
VO# 163970 INV# 201621211 PO# 159289 2,368.48
FEB 1 & 11
618574 03/02/2016 329313 JULIAN WATER TECH & SERVICES, INC. 600.00
VO# 164039 INV# 10567 PO# 159368 600.00
WATER SERVICE
618575 03/02/2016 328333 LAMINATOR WAREHOUSE 303.90
VO# 163971 INV# 117952 PO# 159301 303.90
LAMINATING FLIM
* 618577 03/02/2016 231100 JIMMY B MILLER 663.00
VO# 164006 INV# MARCH RENT PO# 159336 663.00
214 W. MAIN ST.
* 618579 03/02/2016 239801 NCS PEARSON, INC 640.72
VO# 163980 INV# 10605582 PO# 159306 640.72
TESTING
* 618581 03/02/2016 245635 OFFICE DEPOT 1,139.48
VO# 163973 INV# 818046666001 PO# 159287 110.66
SUPPLIES
VO# 163974 INV# 818046668001 PO# 159288 31.83
VELCRO
VO# 163975 INV# 824012836001 PO# 159292 147.65
SUPPLIES
VO# 163976 INV# 822556922001 PO# 159295 18.55
PAPER
VO# 163977 INV# 8225556921001 PO# 159296 143.60
PAPER
VO# 163978 INV# 824012837001 PO# 159297 149.53
HEADSET
VO# 163979 INV# 824323660001 PO# 159298 55.25
LABEL & FOLDERS
VO# 164065 INV# 818075986001 PO# 159395 18.37
SUPPLIES
VO# 164066 INV# 810319711001 PO# 159394 32.38
DESK CALENDAR
VO# 164067 INV# 810319415001 PO# 159393 115.27
OFFICE SUPPLIES
VO# 164068 INV# 818075669001 PO# 159392 316.39
SUPPLIES
618582 03/02/2016 247600 EMPLOYEE VENDOR 210.00
VO# 164047 INV# REIMBURSEMENT PO# 159379 210.00
SCIRA
618583 03/02/2016 327287 STEPHEN PALMER 120.50
VO# 163982 INV# DHS VS L. CENTR PO# 159280 120.50
PLAYOFF
* 618585 03/02/2016 328377 PITNEY BOWES-PURCHASE POWER 500.00
VO# 163984 INV# 800090900824236 PO# 159321 500.00
POSTAGE
618586 03/02/2016 185050 EMPLOYEE VENDOR 112.00
VO# 163985 INV# REIMBURSEMENT PO# 159325 112.00
SNPAC
618587 03/02/2016 260000 PSAT/NMSQT 810.00
VO# 163986 INV# 381624023A PO# 159307 810.00
TESTING FEES
618588 03/02/2016 262400 QUILL CORPORATION 892.27
VO# 163987 INV# 3212532 PO# 159276 78.54
RECORD BOOK
VO# 163988 INV# 3440925 PO# 159302 618.53
SUPPLIES
VO# 163989 INV# 3452435 PO# 159305 23.18
SUPPLIES
VO# 163990 INV# 3479945 PO# 159304 146.76
CARTRIDGE
VO# 164000 INV# 3446528 PO# 159303 25.26
CDS
* 618590 03/02/2016 326318 ROCKY MOUNTAIN RAM, LLC 161.38
VO# 163991 INV# M93199-IN PO# 159055 161.38
MEMORY
618591 03/02/2016 328592 KENNETH L ROGERS 833.33
VO# 164005 INV# MARCH BILLING PO# 159337 833.33
LKV GROUNDS
* 618593 03/02/2016 327661 JAKE ROSIEK 107.90
VO# 163992 INV# DHS VS L. CENTR PO# 159279 107.90
PLAYOFF
618594 03/02/2016 328489 SCBDA 150.00
VO# 164007 INV# 238156 PO# 159359 150.00
DHS REGISTRATION
* 618596 03/02/2016 328550 SHEALY ELECTRICAL WHOLESALERS 506.73
VO# 164053 INV# 6230027-00 PO# 159331 506.73
LAMP
618597 03/02/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 118.44
VO# 163994 INV# JAN 20-FEB 17 PO# 159277 118.44
GAS CHARGES
618598 03/02/2016 329050 ROSA M. STEWART 720.00
VO# 164057 INV# FEB. BILLING PO# 159382 720.00
12 DAYS
618599 03/02/2016 298750 SUNBELT ROOFING SERVICES, INC. 703.00
VO# 164058 INV# 7443 PO# 159361 328.00
DHS
VO# 164059 INV# 7444 PO# 159360 375.00
DHS
618600 03/02/2016 326081 SUPPLYWORKS 1,404.93
VO# 164060 INV# 359368529 PO# 159314 1,404.93
LINERS
618601 03/02/2016 327736 MELISSA THOMPSON 960.00
VO# 164061 INV# FEB BILLING PO# 159381 960.00
16 DAYS
618602 03/02/2016 329053 THOMSON REUTERS 388.80
VO# 163995 INV# 833493899 PO# 159293 388.80
MEMBERSHIP
618603 03/02/2016 326312 UNIFIRST CORPORATION 131.21
VO# 164062 INV# 2090353220 PO# 159315 131.21
UNIFORM SERVICE
618604 03/02/2016 326962 UNIVERSITY OF OREGON 672.00
VO# 163960 INV# 16100579 PO# 159290 672.00
DIBELS DATA SYSTEM
618605 03/02/2016 320200 FAMON WHITFIELD, JR. 117.00
VO# 164008 INV# REIMBURSEMENT PO# 159375 117.00
SCSBA
618606 03/02/2016 324600 XEROX CORPORATION 1,105.88
VO# 163999 INV# 140765023 PO# 159282 1,105.88
CARTRIDGES
CHECK RUN: 2161 NUMBER OF CHECKS: 46
396,956.93
CHECK RUN: 2162
* 618608 03/08/2016 328855 PARK SEED WHOLESALE 784.06
VO# 164168 INV# CI16070557 PO# 159521 250.82
0000549825
VO# 164169 INV# CI16066847 PO# 159522 533.24
0000549825
CHECK RUN: 2162 NUMBER OF CHECKS: 1
784.06
CHECK RUN: 2163
* 618610 03/08/2016 328695 AT & T 317.29
VO# 164171 INV# FEBRUARY 2016 PO# 159533 317.29
0302593619001
* 618612 03/08/2016 328672 GE CAPITAL 540.00
VO# 164173 INV# 64408567 PO# 159534 280.80
90136315578
VO# 164174 INV# 64404610 PO# 159535 259.20
90136324316
618613 03/08/2016 193000 HERALD OFFICE SUPPLY, INC 3,686.70
VO# 164175 INV# 189375-0 PO# 159536 714.52
11321
VO# 164176 INV# 189400-0 PO# 159539 1,295.57
11321
VO# 164177 INV# 187920-0 PO# 159513 1,295.57
11317
VO# 164178 INV# 187881-0 PO# 159514 229.67
11317
VO# 164179 INV# 187881-1 PO# 159515 151.37
11317
618614 03/08/2016 198500 HYMAN PAPER CO. 413.62
VO# 164180 INV# 140547 PO# 159532 137.68
DILLO13
VO# 164181 INV# 140373 PO# 159531 275.94
DILLO13
* 618618 03/08/2016 245635 OFFICE DEPOT 1,344.86
VO# 164187 INV# 811494948001 PO# 159516 752.53
36768014
VO# 164188 INV# 811692395001 PO# 159517 200.94
36768014
VO# 164189 INV# 817074687001 PO# 159518 391.39
36768014
618619 03/08/2016 328550 SHEALY ELECTRICAL WHOLESALERS 481.68
VO# 164190 INV# 6230845-00 PO# 159554 481.68
61780
618620 03/08/2016 281150 SIMPLEXGRINNELL 182.36
VO# 164191 INV# 81680402 PO# 159551 182.36
21716190944
618621 03/08/2016 298750 SUNBELT ROOFING SERVICES, INC. 413.00
VO# 164192 INV# 7446 PO# 159553 413.00
DILLON COUNTY SCHOOL
* 618623 03/08/2016 326312 UNIFIRST CORPORATION 108.10
VO# 164194 INV# 2090355891 PO# 159540 108.10
958830
CHECK RUN: 2163 NUMBER OF CHECKS: 9
7,487.61
CHECK RUN: 2164
618624 03/10/2016 329450 ACADEMIC HALLMARKS INC 239.75
VO# 164161 INV# 52921 PO# 159528 239.75
MASTER LIBRARY
618625 03/10/2016 329638 DAYS INN & SUITES GREENVILLE 643.50
VO# 164139 INV# CONF#27465292 PO# 159450 214.50
917057823
VO# 164140 INV# CONF#27464408 PO# 159452 214.50
264921146
VO# 164141 INV# CONF#27462484 PO# 159451 214.50
747653628
618626 03/10/2016 153205 DILLON HIGH BAND BOOSTER CLUB 560.00
VO# 164142 INV# REIMBURSEMENT PO# 159408 560.00
HOTLE ROOMS
618627 03/10/2016 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 119.07
VO# 164162 INV# JROTC PO# 159426 119.07
BUS DRIVER SMITH
618628 03/10/2016 246400 FUN EXPRESS, LLC 198.36
VO# 164163 INV# 676464776-02 PO# 159529 198.36
PROM SUPPLIES
618629 03/10/2016 329864 KATOM RESTAURANT SUPPLY, INC. 743.12
VO# 164143 INV# 66343 PO# 159410 743.12
POPCORN MACHINE
618630 03/10/2016 329856 KELLY TOURS 380.00
VO# 164144 INV# 10221-1 PO# 159411 380.00
FIELD TRIP
618631 03/10/2016 329197 LIGHTHOUSE TOURS 1,600.00
VO# 164145 INV# DMS PO# 159476 1,600.00
BUS
* 618633 03/10/2016 327801 WORLD'S FINEST CHOCOLATE, INC. 5,332.80
VO# 164146 INV# 646344 PO# 159409 5,332.80
CANDY
CHECK RUN: 2164 NUMBER OF CHECKS: 9
9,816.60
CHECK RUN: 2165
* 618635 03/09/2016 329450 ACADEMIC HALLMARKS INC 152.75
VO# 164155 INV# 52921 PO# 159527 152.75
SUPPLIES
618636 03/09/2016 308875 ACE HARDWARE OF DILLON 130.23
VO# 164195 INV# 112495 PO# 159419 6.31
SCREWS
VO# 164196 INV# 112487 PO# 159418 9.36
SCREWS
VO# 164197 INV# 112471 PO# 159462 2.57
NIPPLIE
VO# 164198 INV# 112363 PO# 159461 7.01
VALVE BALL
VO# 164199 INV# 112492 PO# 159467 12.95
SEAM BINDER
VO# 164200 INV# 112476 PO# 159466 16.19
FLEX SEAL
VO# 164201 INV# 112452 PO# 159545 8.62
SCOURING STICK
VO# 164202 INV# 112619 PO# 159543 18.64
SUPPLIES
VO# 164203 INV# 112604 PO# 159542 48.58
SUPPLIES
* 618638 03/09/2016 327715 AMAZON 907.14
VO# 164072 INV# 050086746868 PO# 159390 45.92
CLOCKS
VO# 164073 INV# 003609720528 PO# 159433 83.55
SUPPLIES
VO# 164074 INV# 285110110147 PO# 159438 396.00
BLUEPRINT
VO# 164075 INV# 094816374079 PO# 159437 242.49
FOLDERS
VO# 164076 INV# 106216763751 PO# 159436 37.20
BATTERIES
VO# 164077 INV# 003603696612 PO# 159434 34.18
SUPPLIES
VO# 164078 INV# 226214511028 PO# 159399 41.97
IPAD COVERS
VO# 164079 INV# 244343904917 PO# 158642 25.83
CALENDAR
* 618640 03/09/2016 110900 ATTAINMENT COMPANY, INC. 1,138.20
VO# 164081 INV# 261176A PO# 159391 1,138.20
SUPPLIES
618641 03/09/2016 111400 AVAYA, INC. 1,179.98
VO# 164082 INV# 2733635208 PO# 159487 1,163.97
SERVICE AGREEMENTS
VO# 164083 INV# 1733634306 PO# 159486 16.01
TRANSTALK PHONE
618642 03/09/2016 113068 BARNHILL'S SEPTIC TANKS & PUMPING SERVIC 200.00
VO# 164204 INV# 2083 PO# 159524 200.00
PUMP DHS
618643 03/09/2016 327648 MONICA BERRY 2,461.25
VO# 164085 INV# FEB BILLING PO# 159449 2,461.25
O.T. SERVICES
618644 03/09/2016 327203 BILLY'S COMMUNICATION 135.00
VO# 164084 INV# 2212 PO# 159489 135.00
REPROGRAM PHONE
* 618646 03/09/2016 329403 BRIDGE TEK SOLUTIONS 554.69
VO# 164086 INV# 3510 PO# 159398 554.69
PROJECTOR
618647 03/09/2016 328680 EMPLOYEE VENDOR 285.00
VO# 164087 INV# REIMBURSEMENT PO# 159380 285.00
SCIRA
* 618649 03/09/2016 130475 CAROLINA SUPPLYHOUSE, INC. 1,033.74
VO# 164207 INV# 468460 PO# 159501 194.26
FUSES
VO# 164208 INV# 467672 PO# 159500 839.48
AIR FILTERS
618650 03/09/2016 131500 CARROLL'S COPY CENTER 826.20
VO# 164088 INV# 9594 PO# 159389 232.20
PRINTING
VO# 164089 INV# 9602 PO# 159504 594.00
FORMS
618651 03/09/2016 139600 COLLINS EXTERMINATING CO. 2,855.00
VO# 164090 INV# FEB BILLING PO# 159488 2,855.00
PEST CONTROL
* 618653 03/09/2016 152800 DILLON COUNTY TREASURER OFFICE 198.00
VO# 164210 INV# 10533 PO# 159498 90.00
DUMPSTER SERVICE
VO# 164211 INV# 10597 PO# 159497 108.00
DUMPSTER SERVICE
618654 03/09/2016 153000 DILLON HERALD 100.00
VO# 164091 INV# 24918 PO# 159412 100.00
AD
* 618656 03/09/2016 153205 DILLON HIGH BAND BOOSTER CLUB 840.00
VO# 164157 INV# REIMBURSEMENT PO# 159369 840.00
HOTEL
* 618659 03/09/2016 156975 DISCOUNT SCHOOL SUPPLY 307.24
VO# 164094 INV# D22260420002 PO# 159475 307.24
SUPPLIES
618660 03/09/2016 259705 DUKE ENERGY PROGRESS 25,504.09
VO# 164095 INV# FEB 3 - MR 3 PO# 159490 25,469.47
LIGHT BILL
VO# 164147 INV# FEB 2 - MAR 2 PO# 159537 34.62
LIGHT BILL
618661 03/09/2016 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,435.12
VO# 164096 INV# 312565-5 PO# 159397 1,435.12
BOOKS
* 618664 03/09/2016 191600 EMPLOYEE VENDOR 499.43
VO# 164097 INV# REIMBURSEMENT PO# 159455 313.00
SC ALT TRAINING
VO# 164098 INV# REIMBURSEMENT PO# 159454 112.00
SCASA
VO# 164099 INV# REIMBURSEMENT PO# 159456 33.00
PEE DEE AREA MTG
VO# 164100 INV# REIMBURSEMENT PO# 159447 35.75
BASKETS
VO# 164101 INV# REIMBURSEMENT PO# 159387 5.68
SUPPLIES
618665 03/09/2016 328301 HEINEMANN 3,122.76
VO# 164102 INV# 6584626 PO# 159440 853.60
BENCHMARK
VO# 164103 INV# 6586794 PO# 159505 2,269.16
BOOKS
618666 03/09/2016 192900 HERALD LEASING 200.09
VO# 164111 INV# 184510-0 PO# 159446 200.09
MAINTENANCE
618667 03/09/2016 193000 HERALD OFFICE SUPPLY, INC 3,263.76
VO# 164104 INV# 182255-0 PO# 159402 419.95
SUPPLIES
VO# 164105 INV# 183902-0 PO# 159425 80.01
MAINTENANCE
VO# 164106 INV# 184516-=0 PO# 159413 83.16
COPIER MAINTENANCE
VO# 164107 INV# 188235-0 PO# 159428 635.86
INK
VO# 164108 INV# 181469-0 PO# 159400 228.05
FOLDERS
VO# 164109 INV# 182247-0 PO# 159401 35.13
FOLDERS
VO# 164110 INV# 183880-0 PO# 159431 62.50
183880-0
VO# 164112 INV# 186918-0 PO# 159448 8.42
BULBS
VO# 164148 INV# 188684-0 PO# 159492 328.28
TONER
VO# 164149 INV# 189541-0 PO# 159477 1,382.40
PAPER
* 618669 03/09/2016 329248 EMPLOYEE VENDOR 285.00
VO# 164114 INV# REIMBURSEMENT PO# 159383 285.00
SCIRA
618670 03/09/2016 329828 HY HOLDINGS, INC. 1,464.00
VO# 164113 INV# HY 1353 PO# 159471 1,464.00
BENEFITS-DD4
618671 03/09/2016 198500 HYMAN PAPER CO. 142.61
VO# 164219 INV# 139965A PO# 159494 142.61
MOP
618672 03/09/2016 329127 IMAGE SUPPLY, INC. 1,191.82
VO# 164220 INV# 291611 PO# 159459 1,191.82
TISSUE
* 618675 03/09/2016 204800 JOHNSTONE SUPPLY FLORENCE 334.51
VO# 164221 INV# S1526084.001 PO# 159421 105.14
CONTROL
VO# 164222 INV# S1526379.001 PO# 159420 9.03
SERVICE CHARGE
VO# 164223 INV# S1526684.001 PO# 159502 220.34
CLEANER
618676 03/09/2016 329204 JOHN KING 119.10
VO# 164224 INV# JV/V VS HARTSVL PO# 159555 119.10
SOFTBALL
* 618678 03/09/2016 329077 MARK KLEIN 111.90
VO# 164225 INV# JV/V VS HARTSVL PO# 159556 111.90
SOFTBALL
618679 03/09/2016 329198 LEARNING FOCUSED MATHEMATICS INSTRUCTION 1,100.00
VO# 164116 INV# 205 PO# 159503 1,100.00
MARCH 2 & 3
618680 03/09/2016 221900 LYNN CARD COMPANY 115.95
VO# 164117 INV# 2160218-012 PO# 159429 115.95
SYMPATHY CARDS
* 618685 03/09/2016 252210 PEE DEE ALARM 220.00
VO# 164228 INV# 032380 PO# 159525 220.00
ALARM MONITORING
618686 03/09/2016 328377 PITNEY BOWES-PURCHASE POWER 219.74
VO# 164119 INV# 3060128-FB16 PO# 159479 219.74
RENTAL
* 618688 03/09/2016 262400 QUILL CORPORATION 2,193.56
VO# 164122 INV# 3660770 PO# 159442 91.82
REPORT COVERS
VO# 164123 INV# 3768463 PO# 159480 46.12
USB DRIVE
VO# 164124 INV# 3855164 PO# 159474 125.95
SUPPLIES
VO# 164125 INV# 3764409 PO# 159424 53.07
SUPPLIES
VO# 164126 INV# 3688379 PO# 159441 590.28
SUPPLIES
VO# 164127 INV# 3854582 PO# 159473 401.05
SUPPLIES
VO# 164151 INV# 3694484 PO# 159483 104.91
CHART TALBETS
VO# 164152 INV# 3619330 PO# 159484 53.62
GLUE STICKS
VO# 164153 INV# 3649428 PO# 159481 726.74
SUPPLIES
* 618690 03/09/2016 326318 ROCKY MOUNTAIN RAM, LLC 414.10
VO# 164128 INV# M93372-IN PO# 159248 414.10
MEMORY
* 618692 03/09/2016 326782 LINDA C ROGERS 975.00
VO# 164130 INV# FEB BILLING PO# 159439 975.00
13 DAYS
618693 03/09/2016 273873 SC DEPARTMENT OF REVENUE 865.30
VO# 164154 INV# 01788266-8 PO# 159538 865.30
PERIOD ENDED 2/2016
618694 03/09/2016 327400 ROBERT SMALLS 1,500.00
VO# 164131 INV# 2015201614 PO# 159403 750.00
JAN 24, 2016
VO# 164132 INV# 2015201615 PO# 159404 750.00
JANUARY 27, 2016
618695 03/09/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 1,789.13
VO# 164133 INV# JAN 29-FEB 26 PO# 159470 1,789.13
GAS CHARGES
618696 03/09/2016 327865 SPORTS TURF SERVICES, LLC 1,755.93
VO# 164134 INV# 393 PO# 159469 816.83
SUPPLIES
VO# 164135 INV# 392 PO# 159468 939.10
SUPPLIES
618697 03/09/2016 298250 SUBURBAN PROPANE 1,247.06
VO# 164229 INV# 1217181751 PO# 159496 1,247.06
PROPANE GAS
618698 03/09/2016 326081 SUPPLYWORKS 2,829.60
VO# 164230 INV# 359258480 PO# 159523 1,095.12
FACUET
VO# 164231 INV# 360124481 PO# 159493 1,734.48
CAN LINERS
618699 03/09/2016 326505 THE TREE HOUSE, INC. 1,580.65
VO# 164136 INV# 58775 PO# 159159 1,580.65
CARTRIDGES
618700 03/09/2016 306900 TRANE U.S. INC. 1,065.00
VO# 164232 INV# 36295295 PO# 159530 1,065.00
UNIT
618701 03/09/2016 326777 TRIARCO 178.62
VO# 164158 INV# 841525 PO# 159372 178.62
SUPPLIES
* 618703 03/09/2016 326312 UNIFIRST CORPORATION 131.21
VO# 164234 INV# 2090354872 PO# 159458 131.21
UNIFORM SERVICE
618704 03/09/2016 320575 WIESER EDUCATIONAL 1,320.00
VO# 164137 INV# 73605 PO# 159506 1,320.00
SUPPLIES
618705 03/09/2016 324600 XEROX CORPORATION 289.63
VO# 164159 INV# 140953003 PO# 159370 78.99
CARTRIDGE
VO# 164160 INV# 140953004 PO# 159371 210.64
CARTRIDGE
618706 03/09/2016 326674 YOUTH LIGHT, INC 567.20
VO# 164138 INV# 1078862 PO# 158887 567.20
SUPPLIES
CHECK RUN: 2165 NUMBER OF CHECKS: 50
71,336.29
CHECK RUN: 2167
618707 03/14/2016 329869 COMFORT SUITES 1,153.88
VO# 164238 INV# 3/16-17/16 PO# 159611 1,153.88
CONF#2494564
618708 03/14/2016 328629 EMPLOYEE VENDOR 420.00
VO# 164239 INV# 3/16/16 PO# 159612 420.00
LVHS ACADEMIC CHALL
CHECK RUN: 2167 NUMBER OF CHECKS: 2
1,573.88
CHECK RUN: 2168
* 618711 03/17/2016 153225 DILLON HIGH SCHOOL ATHLETIC DEPARTMENT 393.00
VO# 164332 INV# REIMBURSEMENT PO# 159665 393.00
GAS G.T. TRIP
618712 03/17/2016 329410 DJ STYLZ 500.00
VO# 164322 INV# DHS PO# 159616 500.00
PROM
618713 03/17/2016 211200 KING'S PIZZA 217.86
VO# 164323 INV# 0512 PO# 159615 217.86
DHS
* 618715 03/17/2016 212700 LAKESHORE LEARNING MATERIALS 472.23
VO# 164311 INV# 5337160316 PO# 159639 472.23
SUPPLIES
618716 03/17/2016 329647 MBF TOURS & TRAVEL 430.00
VO# 164324 INV# 042716 PO# 159614 430.00
BUS DEPOSIT
CHECK RUN: 2168 NUMBER OF CHECKS: 5
2,013.09
CHECK RUN: 2169
618717 03/16/2016 308875 ACE HARDWARE OF DILLON 192.11
VO# 164240 INV# 112727 PO# 159597 43.95
UPS PACAGE
VO# 164334 INV# 112785 PO# 159650 26.99
SCREWS
VO# 164335 INV# 112763 PO# 159649 5.39
WOOD GLUE
VO# 164336 INV# 112784 PO# 159648 6.47
TAPE
VO# 164337 INV# 112826 PO# 159647 30.22
BATTERIES
VO# 164338 INV# 112631 PO# 159636 16.18
SUPPLY TANK
VO# 164339 INV# 112640 PO# 159630 22.81
SUPPLIES
VO# 164340 INV# 112675 PO# 159629 4.49
SUPPLIES
VO# 164341 INV# 112729 PO# 159628 35.61
TAPE
* 618719 03/16/2016 327715 AMAZON 926.79
VO# 164241 INV# 052804859888 PO# 159432 131.75
SUPPLIES
VO# 164242 INV# 163646605695 PO# 159435 33.24
COFFEE
VO# 164243 INV# 196030314987 PO# 159566 32.30
BOOKS
VO# 164244 INV# 196032944976 PO# 159567 43.02
BOOKS
VO# 164245 INV# 196037037344 PO# 159574 97.14
BOOKS
VO# 164246 INV# 196031489561 PO# 159575 34.52
BOOKS
VO# 164247 INV# 196038378444 PO# 159576 72.93
BOOKS
VO# 164248 INV# 196032473940 PO# 159577 45.69
BOOKDS
VO# 164249 INV# 196034896273 PO# 159578 121.84
BOOKS
VO# 164250 INV# 196030243737 PO# 159568 37.25
BOOKS
VO# 164251 INV# 196037579259 PO# 159569 15.34
BOOKS
VO# 164252 INV# 196039579418 PO# 159570 15.34
BOOKS
VO# 164253 INV# 196036753096 PO# 159571 61.36
BOOKS
VO# 164254 INV# 196030935691 PO# 159572 82.10
BOOKS
VO# 164255 INV# 196030635085 PO# 159573 102.97
BOOKS
618720 03/16/2016 328426 APPERSON 165.53
VO# 164303 INV# 008579 PO# 159587 165.53
TEST SHEETS
* 618722 03/16/2016 119600 BMI EDUCATIONAL SERVICES, INC. 3,051.37
VO# 164366 INV# 631962 PO# 159677 2,435.12
BOOKS
VO# 164367 INV# 631567 PO# 159678 616.25
BOOKS
618723 03/16/2016 329403 BRIDGE TEK SOLUTIONS 10,765.02
VO# 164304 INV# 3484 PO# 159625 10,765.02
CAMERA
618724 03/16/2016 130950 CARRIER ENTERPRISE, LLC - S.E. 243.30
VO# 164342 INV# 32811064-00 PO# 159645 243.30
MOTOR
* 618726 03/16/2016 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 1,050.00
VO# 164343 INV# FEB BILLING PO# 159607 1,050.00
SPEECH SERVICES
* 618728 03/16/2016 153600 DILLON POSTMASTER 343.00
VO# 164329 INV# EAST PO# 159666 343.00
STAMPS
618729 03/16/2016 155900 DILLON SEED & SUPPLY CO INC 1,918.00
VO# 164306 INV# 97739 PO# 159588 1,918.00
SUPPLIES
* 618732 03/16/2016 328857 DIRECT TECHNOLOGY GROUP, INC. 2,225.00
VO# 164257 INV# 20136215 PO# 159249 1,965.00
HARD DRIVES
VO# 164307 INV# 20136463 PO# 159242 260.00
HARD DRIVE
618733 03/16/2016 328556 DUFF, WHITE, & TURNER, LLC 392.63
VO# 164368 INV# 12238 PO# 159675 392.63
LEGAL SERVICES
618734 03/16/2016 259705 DUKE ENERGY PROGRESS 30,018.37
VO# 164258 INV# FEB 4 - MAR 7 PO# 159604 1,011.39
LIGHT BILL
VO# 164259 INV# FEB 3 - MAR 3 PO# 159596 11,752.23
LIGHT BILL
VO# 164308 INV# MAR 2 - MAR 8 PO# 159638 16,979.34
LIGHJT BILL
VO# 164325 INV# 8654107724 PO# 159669 275.41
GORDON
* 618736 03/16/2016 172300 FIRST CITIZENS BANK 1,940.60
VO# 164261 INV# 3481 PO# 159618 1,940.60
FEB CHARGES
618737 03/16/2016 327023 APRIL GRAINGER 4,470.00
VO# 164346 INV# FEB BILLING PO# 159457 4,470.00
SPEECH SERVICES
618738 03/16/2016 329426 MITCHELL GRANT 236.20
VO# 164262 INV# DHS VS S. FLORE PO# 159590 99.60
BASEBALL
VO# 164263 INV# JV VS LATTA PO# 159601 136.60
BASEBALL DOUBLEHEADER
* 618742 03/16/2016 192900 HERALD LEASING 531.51
VO# 164265 INV# 184328-0 PO# 159444 531.51
LEASE
618743 03/16/2016 193000 HERALD OFFICE SUPPLY, INC 843.91
VO# 164266 INV# 191029-0 PO# 159589 142.08
PAPER
VO# 164267 INV# 189074-0 PO# 159544 16.34
SHIP MERCHANDISE
VO# 164268 INV# 190184-0 PO# 159599 35.52
PAPER
VO# 164269 INV# 190272-1 PO# 159561 74.73
RECEIPT BOOKS
VO# 164270 INV# 182255-1 PO# 159547 35.37
PLANNER
VO# 164271 INV# 190272-0 PO# 159541 49.82
RECEIPT BOOKS
VO# 164272 INV# 188864-0 PO# 159546 132.18
SUPPLIES
VO# 164273 INV# 181469-1 PO# 159443 320.39
HANDTRUCK
VO# 164347 INV# 191923-0 PO# 159662 37.48
SUPPLIES
* 618745 03/16/2016 328786 JAMES HUGGINS 1,800.00
VO# 164274 INV# SOFTBALL PO# 159583 1,800.00
COACH SUPPLEMENT
618746 03/16/2016 198000 CYNTHIA HULON 184.00
VO# 164275 INV# REIMBURSEMENT PO# 159594 184.00
SC GEAR UP
618747 03/16/2016 198500 HYMAN PAPER CO. 548.10
VO# 164351 INV# 136327 PO# 159646 548.10
TOWEL DISPENSER
618748 03/16/2016 329127 IMAGE SUPPLY, INC. 212.58
VO# 164352 INV# 292234 PO# 159631 212.58
SUPPLIES
618749 03/16/2016 212700 LAKESHORE LEARNING MATERIALS 544.88
VO# 164312 INV# 5399330316 PO# 159603 544.88
SUPPLIES
* 618752 03/16/2016 329752 JOHNNY LESTER 1,200.00
VO# 164277 INV# BASEBALL PO# 159472 1,200.00
COACH SUPPLEMENT
618753 03/16/2016 328445 LEVEL DATA 6,005.90
VO# 164278 INV# SO-171 PO# 159548 6,005.90
RENEWAL
* 618755 03/16/2016 228700 EMPLOYEE VENDOR 531.02
VO# 164280 INV# REIMBURSEMENT PO# 159624 531.02
SCASBO
618756 03/16/2016 326093 MITINET/marc SOFTWARE 600.00
VO# 164281 INV# 114403 PO# 159209 600.00
SOFTWARE UPGRADE
618757 03/16/2016 327428 MUSIC & ARTS CENTER 368.46
VO# 164330 INV# 5250902 PO# 159641 196.04
REPAIR SAX
VO# 164331 INV# 5254084 PO# 159642 172.42
REPAIR BASSOON
618758 03/16/2016 326509 MUSIC IS ELEMENTARY 273.75
VO# 164282 INV# 236184 PO# 159453 273.75
RECORDER
* 618761 03/16/2016 245200 RICHARD OATES 330.00
VO# 164356 INV# 648175 PO# 159663 330.00
FENCE
618762 03/16/2016 245635 OFFICE DEPOT 961.71
VO# 164283 INV# 823866797002 PO# 159485 57.66
TONER
VO# 164284 INV# 825875804001 PO# 159608 135.44
TONER
VO# 164285 INV# 825875490001 PO# 159526 373.87
INK CARTRIDGE
VO# 164313 INV# 825982322002 PO# 159657 300.90
INK CARTRIDGE
VO# 164314 INV# 825982322001 PO# 159656 93.84
TONER
618763 03/16/2016 329782 PALMETTO DEVELOPMENTAL SERVICES, LLC 450.00
VO# 164357 INV# FEB BILLING PO# 159606 450.00
P.T. SERVICES
* 618765 03/16/2016 329825 LESTER PERKINS 137.50
VO# 164286 INV# JV VS LATTA PO# 159602 137.50
BASEBALL DOUBLEHEADER
618766 03/16/2016 262400 QUILL CORPORATION 3,712.70
VO# 164287 INV# 3807113 PO# 159582 715.79
SUPPLIES
VO# 164288 INV# 3774426 PO# 159581 49.66
GRIP BALL
VO# 164289 INV# 3807378 PO# 159580 78.89
SUPPLIES
VO# 164290 INV# 3689166 PO# 159579 413.84
SUPPLIES
VO# 164291 INV# 3765261 PO# 159613 212.48
SUPPLIES
VO# 164292 INV# 3813741 PO# 159610 41.54
BINDERS
VO# 164293 INV# 3818493 PO# 159609 22.35
SUPPLIES
VO# 164326 INV# 3893733 PO# 159658 142.53
CRAYONS
VO# 164327 INV# 3937733 PO# 159659 184.57
FLIP CHARTS
VO# 164369 INV# 3930276 PO# 159680 825.16
TONER
VO# 164370 INV# 3904988 PO# 159679 1,025.89
CALCULATORS
* 618768 03/16/2016 281150 SIMPLEXGRINNELL 5,073.51
VO# 164358 INV# 78457610 PO# 159637 713.09
EAST
VO# 164359 INV# 78457611 PO# 159673 548.57
ST. HGTS
VO# 164360 INV# 78457614 PO# 159672 1,644.43
DHS
VO# 164361 INV# 78457612 PO# 159670 851.00
DMS
VO# 164362 INV# 78457613 PO# 159671 1,316.42
GORDON
618769 03/16/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 668.64
VO# 164294 INV# 92100049094436 PO# 159605 668.64
GAS CHARGES
618770 03/16/2016 326144 SOUTHEAST FARM EQUIPMENT CO. 156.82
VO# 164363 INV# 5327 PO# 159632 156.82
PARTS SALE
* 618772 03/16/2016 288387 SPIRIT COMMUNICATIONS 102.21
VO# 164295 INV# 925577 PO# 159598 102.21
LONG DISTANCE SERVICES
618773 03/16/2016 329517 EMPLOYEE VENDOR 140.00
VO# 164296 INV# REIMBURSEMENT PO# 159562 140.00
SCDE GEOMETRY
618774 03/16/2016 295100 STANDARD INSURANCE COMPANY 529.50
VO# 164318 INV# 627284 PO# 159661 529.50
TAX DUE
618775 03/16/2016 326081 SUPPLYWORKS 174.07
VO# 164364 INV# 360006290 PO# 159674 174.07
FAUCET
618776 03/16/2016 329868 THE HALL COMPANY 272.05
VO# 164297 INV# 24212 PO# 159595 272.05
EVELOPES
618777 03/16/2016 328347 THE HARTFORD 488.00
VO# 164298 INV# 12909771 PO# 159619 488.00
INSURANCE
618778 03/16/2016 328720 THE HORACE MANN COMPANIES 573.24
VO# 164299 INV# APRIL BILLING PO# 159622 573.24
3901710002
618779 03/16/2016 326312 UNIFIRST CORPORATION 131.21
VO# 164365 INV# 2090356539 PO# 159654 131.21
UNIFORM SERVICE
618780 03/16/2016 313277 VERIZON 4,553.67
VO# 164300 INV# 9761504413 PO# 159621 2,666.27
WIRELESS SERVICES
VO# 164301 INV# 9761504412 PO# 159620 1,887.40
WIRELESS SERVICES
618781 03/16/2016 325400 EMPLOYEE VENDOR 226.00
VO# 164302 INV# REIMBURSEMENT PO# 159563 134.00
SCASL
VO# 164319 INV# REIMBURSEMENT PO# 159655 92.00
TECHNOLOGY ROUNDTABLE
CHECK RUN: 2169 NUMBER OF CHECKS: 46
90,262.86
CHECK RUN: 2170
618782 03/22/2016 329397 FCA HIGH SCHOOL RETREAT 2,100.00
VO# 164511 INV# 4/8-10/16 PO# 159881 2,100.00
LAKE VIEW HIGH
618783 03/22/2016 329810 LORENZA FLOYD 200.00
VO# 164499 INV# PROM 2016 PO# 159871 200.00
LVHS
618784 03/22/2016 329636 GARDEN CITY REALTY INC 416.25
VO# 164510 INV# RES-59416 PO# 159882 416.25
LVHS
618785 03/22/2016 327136 HEWLETT-PACKARD COMPANY 117.71
VO# 164500 INV# 56894802 PO# 159840 9.72
G54044
VO# 164501 INV# 56966378 PO# 159841 107.99
G54044
618786 03/22/2016 209250 JOSTENS, INC. 4,220.00
VO# 164502 INV# 2ND DEP PO# 159842 4,220.00
LAKE VIEW HIGH
618787 03/22/2016 329002 EMPLOYEE VENDOR 1,345.98
VO# 164503 INV# 3/21/16 PO# 159843 622.47
REIMBURS
VO# 164504 INV# 3/22/16 PO# 159872 723.51
REIMBURSE
618788 03/22/2016 328850 RED BUD FLORIST 350.00
VO# 164505 INV# 376143 PO# 159873 350.00
LVHS PROM
618789 03/22/2016 270150 ROGER'S SCREEN PRINTING 280.84
VO# 164506 INV# 34669 PO# 159874 280.84
LVHS
618790 03/22/2016 329653 JOHN WATSON 1,750.00
VO# 164508 INV# 100 PO# 159875 1,750.00
LVHS PROM
CHECK RUN: 2170 NUMBER OF CHECKS: 9
10,780.78
CHECK RUN: 2171
* 618792 03/22/2016 328695 AT & T 125.84
VO# 164535 INV# SB906080 PO# 159831 125.84
0701020174771
* 618794 03/22/2016 329437 BATTLE OIL 2,198.10
VO# 164536 INV# MARCH 2016 PO# 159818 2,198.10
DILLON DIST FOUR
618795 03/22/2016 329403 BRIDGE TEK SOLUTIONS 529.69
VO# 164537 INV# 3551 PO# 159832 529.69
1000017
618796 03/22/2016 123300 MACK BURGESS, JR. 114.00
VO# 164513 INV# 3/15/16 BBALL PO# 159798 114.00
LATTA @ LV
618797 03/22/2016 326669 MACK H BURGESS, SR. 114.00
VO# 164514 INV# 3/11/16 PO# 159799 114.00
MULLINS @ LV
618798 03/22/2016 130950 CARRIER ENTERPRISE, LLC - S.E. 1,578.59
VO# 164538 INV# 33046676-00 PO# 159862 1,578.59
135109
* 618801 03/22/2016 259705 DUKE ENERGY PROGRESS 17,094.79
VO# 164541 INV# MARCH 2016 PO# 159835 17,094.79
LAKE VIEW SCHOOL
618802 03/22/2016 328924 JAMES FANNIN 103.10
VO# 164516 INV# 3/10/16 SBALL PO# 159801 103.10
MBEACH@ LV
618803 03/22/2016 328892 WILLIAM FOLEY 184.80
VO# 164517 INV# 3/9/16 SBALL PO# 159802 88.90
CBAY @ LV
VO# 164518 INV# 3/23/16 SBALL PO# 159803 95.90
GSF @ LV
* 618805 03/22/2016 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,919.25
VO# 164542 INV# MARCH 16 LVS PO# 159836 3,919.25
LAKE VIEW SCHOOLS
* 618808 03/22/2016 193000 HERALD OFFICE SUPPLY, INC 376.05
VO# 164543 INV# 190796-0 PO# 159837 376.05
11317
* 618810 03/22/2016 198500 HYMAN PAPER CO. 268.13
VO# 164547 INV# 141096 PO# 159820 228.85
DILLO13
VO# 164548 INV# 141098 PO# 159819 39.28
DILLO13
618811 03/22/2016 329127 IMAGE SUPPLY, INC. 1,634.01
VO# 164549 INV# 292284 PO# 159821 904.96
0011125
VO# 164550 INV# 292284A PO# 159866 329.44
0011125
VO# 164551 INV# 292235 PO# 159867 399.61
0011125
* 618817 03/22/2016 329761 NAPA AUTO PARTS 110.46
VO# 164555 INV# 037441 PO# 159869 1.07
1010
VO# 164556 INV# 037226 PO# 159828 9.71
1010
VO# 164557 INV# 037137 PO# 159827 37.11
1010
VO# 164558 INV# 037182 PO# 159826 26.06
1010
VO# 164559 INV# 037474 PO# 159825 10.65
1010
VO# 164560 INV# 037284 PO# 159824 25.86
1010
618818 03/22/2016 329825 LESTER PERKINS 101.40
VO# 164525 INV# 3/14/16 BBALL PO# 159809 101.40
CBAY @ LV
618819 03/22/2016 328704 SIMPLIFIED OFFICE SYSTEMS 427.82
VO# 164561 INV# 160307-0067 PO# 159838 266.90
3900-1
VO# 164562 INV# 160307-0068 PO# 159839 160.92
3900-2
618820 03/22/2016 329876 CURTIS STRASHEIM 237.20
VO# 164526 INV# 3/18/16 BBALL PO# 159810 85.60
CBAY @ LV
VO# 164527 INV# 3/24/16 BBALL PO# 159811 151.60
CBRIDGE @ LV
618821 03/22/2016 306850 TRADING POST 444.50
VO# 164563 INV# MARCH 2016 PO# 159829 444.50
DILLON DIST FOUR
618822 03/22/2016 326312 UNIFIRST CORPORATION 248.33
VO# 164564 INV# 2090357571 PO# 159830 108.10
958830
VO# 164565 INV# 2090359188 PO# 159870 140.23
349016
618823 03/22/2016 329870 TORRANCE WILSON 135.30
VO# 164528 INV# 3/11/16 SBALL PO# 159812 135.30
CBRIDGE @ LV
618824 03/22/2016 329652 JEFFREY YATES 248.30
VO# 164529 INV# 3/10/16 SBALL PO# 159813 78.10
MBEACH @ LV
VO# 164530 INV# 3/18/16 SBALL PO# 159814 85.10
CBAY @ LV
VO# 164531 INV# 3/9/16 SBALL PO# 159815 85.10
CBAY @ LV
618825 03/22/2016 329871 MIKE YATES 244.30
VO# 164532 INV# 3/14/16 BBALL PO# 159816 98.20
CBAY @ LV
VO# 164533 INV# 3/11/16 SBALL PO# 159817 146.10
CBRIDGE @ LV
CHECK RUN: 2171 NUMBER OF CHECKS: 22
30,437.96
CHECK RUN: 2172
618826 03/24/2016 328856 ANDERSON'S 155.95
VO# 164433 INV# 8552466 PO# 159711 155.95
PROM DECORATION
618827 03/24/2016 125985 BRANDI'S BANQUET HALL 2,400.00
VO# 164570 INV# DHS PO# 159884 2,400.00
FOOD FOR PROM\
* 618829 03/24/2016 328235 HOKE COUNTY HIGH SCHOOL JROTC 150.00
VO# 164435 INV# DHS PO# 159709 150.00
DRILL MEET
618830 03/24/2016 208500 JONES SCHOOL SUPPLY CO., INC 312.31
VO# 164400 INV# 1362811 PO# 159740 312.31
SUPPLIES
CHECK RUN: 2172 NUMBER OF CHECKS: 4
3,018.26
CHECK RUN: 2173
* 618832 03/23/2016 308875 ACE HARDWARE OF DILLON 115.40
VO# 164454 INV# 112939 PO# 159761 14.02
TOILET SUPPLIES
VO# 164455 INV# 112659 PO# 159760 24.81
MOUSE TRAP
VO# 164456 INV# 112678 PO# 159759 5.39
FILE
VO# 164457 INV# 112900 PO# 159763 9.71
BALLCOCK
VO# 164458 INV# 112882 PO# 159768 22.65
MULTI DRILL
VO# 164459 INV# 112831 PO# 159778 11.87
OIL
VO# 164460 INV# 113003 PO# 159780 9.70
WAX RING
VO# 164461 INV# 112987 PO# 159785 12.95
DOOR SWEEP
VO# 164462 INV# 113063 PO# 159784 4.30
BLEACH
618833 03/23/2016 101650 AGRI SOUTH, INC. 591.41
VO# 164463 INV# 40430 PO# 159766 591.41
WEED KILLER
618834 03/23/2016 327715 AMAZON 353.38
VO# 164373 INV# 108658061198 PO# 159697 179.98
BLUEPRINT
VO# 164566 INV# 024233035751 PO# 159857 122.31
BOOKS
VO# 164567 INV# 024233326840 PO# 159858 51.09
BOOKS
* 618840 03/23/2016 140100 COMMERCIAL DIESEL SERVICE, LLC 162.85
VO# 164377 INV# 15697 PO# 159706 162.85
REPAIR 2014 BUS
618841 03/23/2016 141800 CONTROL MANAGEMENT, INC. 22,860.00
VO# 164439 INV# 13298 PO# 159790 22,860.00
SERVICE AGREEMENT
* 618844 03/23/2016 151000 DIFFERENT ROADS TO LEARNING, LLC 109.70
VO# 164380 INV# 124149A PO# 159730 109.70
SUPPLIES
618845 03/23/2016 153400 DILLON INTERNAL MEDICINE 168.00
VO# 164442 INV# 5790 PO# 159752 168.00
HEP B VACCINE
* 618847 03/23/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 337,125.31
VO# 164381 INV# FEB REIMB PO# 159708 337,083.50
LUNCH/BRKFST/FRUITS/VEGS
VO# 164465 INV# SOUTH PO# 159795 41.81
PARENT VOLUNTEERS
* 618850 03/23/2016 170600 FAMILY SPORTS CENTER 103.68
VO# 164383 INV# 5557 PO# 159690 103.68
TROPHIES
618851 03/23/2016 174700 FORD CREDIT 329.62
VO# 164384 INV# 49764763 PO# 159701 329.62
2014 FORD FUSION
618852 03/23/2016 329188 CLAUD FOSTER 172.20
VO# 164385 INV# DMS VS DARLINGT PO# 159738 89.60
SOFTBALL
VO# 164493 INV# DMS VS CARVER PO# 159878 82.60
SOFTBALL
618853 03/23/2016 246400 FUN EXPRESS, LLC 325.23
VO# 164448 INV# 676555703-01 PO# 159707 141.43
SUPPLIES
VO# 164453 INV# 676595870-01 PO# 159699 183.80
SUPPLIES
618854 03/23/2016 327798 DAVID GATENBY 105.00
VO# 164386 INV# DHS VS WACCAMAW PO# 159688 105.00
BASEBALL
* 618856 03/23/2016 326855 EMPLOYEE VENDOR 238.00
VO# 164388 INV# REIMBURSEMENT PO# 159683 238.00
MENTOR TRAINING
618857 03/23/2016 328595 HAYES BROTHERS HARDWARE INC 592.92
VO# 164478 INV# 037504 PO# 159765 592.92
REFRIGERATOR
618858 03/23/2016 329200 EMPLOYEE VENDOR 110.00
VO# 164389 INV# REIMBURSEMENT PO# 159746 110.00
ED REFORM
618859 03/23/2016 328301 HEINEMANN 3,938.00
VO# 164390 INV# 6589812 PO# 159725 1,707.20
BENCHMARK
VO# 164444 INV# 6588855 PO# 159774 96.80
LIT LEARNING
VO# 164445 INV# 6588145 PO# 159773 853.60
BENCHMARK
VO# 164494 INV# 6588645 PO# 159722 1,280.40
INSTR. MATERIALS
618860 03/23/2016 193000 HERALD OFFICE SUPPLY, INC 1,604.86
VO# 164391 INV# 192627-0 PO# 159676 16.37
SHIPPLING
VO# 164392 INV# 183901-0 PO# 159705 229.72
MAINTENANCE
VO# 164393 INV# 194558-0 PO# 159735 222.37
INK
VO# 164446 INV# 194907-0 PO# 159741 412.33
SUPPLIES
VO# 164447 INV# 192400-0 PO# 159747 485.23
COPIER
VO# 164571 INV# 193493-0 PO# 159885 238.84
REPAIR COPIER
618861 03/23/2016 327136 HEWLETT-PACKARD COMPANY 261.34
VO# 164394 INV# 56972606 PO# 159694 140.39
PRINTER
VO# 164395 INV# 56971358 PO# 159695 6.48
USB CABLE
VO# 164396 INV# 56900771 PO# 159713 6.48
CABLE
VO# 164397 INV# 56966379 PO# 159712 107.99
PRINTER
618862 03/23/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 306.65
VO# 164468 INV# 390062 PO# 159783 131.87
BULBS
VO# 164469 INV# 389998 PO# 159767 30.75
ANCHOR KIT
VO# 164470 INV# 390136 PO# 159782 34.03
BULBS
VO# 164471 INV# 390199 PO# 159770 62.88
BALLAST
VO# 164472 INV# 390095 PO# 159769 47.12
ANCHOR KITS & DRILL BITS
618863 03/23/2016 198500 HYMAN PAPER CO. 391.77
VO# 164473 INV# 141571 PO# 159777 391.77
SUPPLIES
618864 03/23/2016 328579 JAMES JETT 132.80
VO# 164398 INV# DHS VS WACCAMAW PO# 159687 66.40
SOFTBALL
VO# 164437 INV# DMS VS HARTSVIL PO# 159789 66.40
SOFTBALL
618865 03/23/2016 327678 J & J SERVICE CENTER, LLC 245.65
VO# 164474 INV# 29071 PO# 159781 245.65
VAN REPAIR
* 618867 03/23/2016 204800 JOHNSTONE SUPPLY FLORENCE 2,951.60
VO# 164475 INV# S1527376.001 PO# 159779 30.41
ACETYLENE GAS
VO# 164476 INV# S1527340.001 PO# 159758 2,921.19
AC UNIT
* 618869 03/23/2016 211200 KING'S PIZZA 127.45
VO# 164568 INV# 4812 PO# 159776 127.45
SUBS
618870 03/23/2016 212700 LAKESHORE LEARNING MATERIALS 308.57
VO# 164402 INV# 5241240216 PO# 159728 308.57
SUPPLIES
618871 03/23/2016 329198 LEARNING FOCUSED MATHEMATICS INSTRUCTION 1,100.00
VO# 164403 INV# 206 PO# 159715 1,100.00
MARCH 8 & 15
* 618877 03/23/2016 329874 BRANTLEY MCCLAM 129.90
VO# 164406 INV# JV/DHS PO# 159743 129.90
SOFTBALL
* 618880 03/23/2016 329867 NATIONAL AUTISM RESOURCES 141.05
VO# 164408 INV# 4243 PO# 159727 141.05
SUPPLIES
618881 03/23/2016 328331 NCS PEARSON 1,243.00
VO# 164410 INV# 10615729 PO# 159726 1,243.00
SUPPLIES
* 618883 03/23/2016 245635 OFFICE DEPOT 104.08
VO# 164409 INV# 826446094001 PO# 159745 104.08
SUPPLIES
* 618886 03/23/2016 329456 PHYSICIANS HEALTHCARE OF DILLON 150.00
VO# 164482 INV# DOT PHYSICALS PO# 159794 150.00
BUS DRIVERS
* 618888 03/23/2016 329265 PRACTICAL SOLUTIONS IT 2,280.00
VO# 164412 INV# DIL4SCO31516 PO# 159241 2,280.00
NETWORK SERVICES
618889 03/23/2016 262400 QUILL CORPORATION 886.01
VO# 164413 INV# 4179854 PO# 159681 177.25
SUPPLIES
VO# 164414 INV# 4218839 PO# 159734 80.13
SUPPLIES
VO# 164415 INV# 3973819 PO# 159696 73.42
ZIPLOC BAGS
VO# 164416 INV# 3853820 PO# 159723 316.84
SUPPLIES
VO# 164417 INV# 3822680 PO# 159724 45.67
SUPPLIES
VO# 164483 INV# 4139797 PO# 159847 73.92
SUPPLIES
VO# 164484 INV# 4265034 PO# 159751 118.78
EASEL PAD
618890 03/23/2016 265150 REALLY GOOD STUFF, INC 839.82
VO# 164418 INV# 5465761 PO# 159729 121.96
SUPPLIES
VO# 164485 INV# 5472386 PO# 159849 717.86
BOOK BASKETS
618891 03/23/2016 203200 RICOH USA, INC. 592.72
VO# 164419 INV# 96510701 PO# 159714 592.72
LEASE
618892 03/23/2016 328343 RIVERSIDE TECHNOLOGIES, INC. 6,981.87
VO# 164420 INV# 0093764-IN PO# 159191 6,981.87
COMPUTERS
* 618894 03/23/2016 326318 ROCKY MOUNTAIN RAM, LLC 2,269.05
VO# 164422 INV# M93592-IN PO# 159335 2,269.05
MEMORY
618895 03/23/2016 275150 SCHOLASTIC INC 1,350.53
VO# 164423 INV# 12749169 PO# 159692 274.03
BOOKS
VO# 164425 INV# 12770591 PO# 159721 88.75
BOOKS
VO# 164428 INV# 12770600 PO# 159719 503.85
BOOKS
VO# 164429 INV# 12770599 PO# 159720 483.90
BOOKS
618896 03/23/2016 275200 SCHOLASTIC MAGAZINES 1,106.63
VO# 164424 INV# 12770598 PO# 159717 415.36
BOOKS
VO# 164426 INV# 12770602 PO# 159716 123.90
BOOKS
VO# 164427 INV# 12770597 PO# 159718 567.37
BOOKS
618897 03/23/2016 281150 SIMPLEXGRINNELL 818.73
VO# 164486 INV# 78469267 PO# 159753 400.00
ALARM MONITORING
VO# 164487 INV# 78457608 PO# 159755 418.73
SOUTH ALARM MONITORING
618898 03/23/2016 327400 ROBERT SMALLS 1,500.00
VO# 164450 INV# 2015201617 PO# 159749 750.00
COSULT SERVICES
VO# 164451 INV# 2015201616 PO# 159748 750.00
CONSULT DHS
618899 03/23/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 5,671.27
VO# 164430 INV# FEB 11 - MAR 14 PO# 159742 5,671.27
GAS CHARGES
618900 03/23/2016 327137 SOUTHERN COMPUTER WAREHOUSE 25,229.31
VO# 164452 INV# 1248011C PO# 159058 20,633.05
CARTS
VO# 164488 INV# 1248011B PO# 159856 3,122.58
LAPTOPS
VO# 164509 INV# 1248011A PO# 159855 1,473.68
LAPTOPS
618901 03/23/2016 292500 DOUGLAS SPEIGHT 164.80
VO# 164431 INV# DHS VS WACCAMAW PO# 159686 82.40
SOFTBALL
VO# 164438 INV# DMS VS HARTSVIL PO# 159788 82.40
SOFTBALL
618902 03/23/2016 326846 SUBWAY 250.00
VO# 164489 INV# DHS PO# 159750 250.00
COLLEGE & CAREER FAIR
618903 03/23/2016 327384 THE READING WAREHOUSE, INC 133.18
VO# 164432 INV# 159047 PO# 159693 133.18
BOOKS
618904 03/23/2016 326505 THE TREE HOUSE, INC. 3,251.25
VO# 164490 INV# 59392 PO# 159848 3,251.25
INK CARTRIDGES
618905 03/23/2016 327736 MELISSA THOMPSON 900.00
VO# 164498 INV# MARCH BILLING PO# 159860 900.00
15 DAYS
618906 03/23/2016 306900 TRANE U.S. INC. 328.29
VO# 164491 INV# 523314X PO# 159756 328.29
MOTOR
618907 03/23/2016 326312 UNIFIRST CORPORATION 131.21
VO# 164492 INV# 2090358220 PO# 159762 131.21
UNIFORM SERVICE
CHECK RUN: 2173 NUMBER OF CHECKS: 51
431,284.09
TOTAL NUMBER OF CHECKS: 266
1,059,299.05
** OUT OF SEQUENCE CHECKS ON REPORT **
BRYAN 04/06/2016 3:24:49PM Page 1
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