DILLON SCHOOL DISTRICT FOUR FY 2014-2015
CHECK REGISTER FOR 03/01/2015 TO 03/31/2015 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1944
614217 03/03/2015 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 157428 INV# 4265726 PO# 150017 182.54
618473
614218 03/03/2015 329437 BATTLE OIL 3,825.06
VO# 157429 INV# 2/23/15 PO# 150018 796.62
DILLON DIST FOUR
VO# 157430 INV# 2/24/15 PO# 150019 1,604.32
DILLON DIST FOUR
VO# 157431 INV# 02/24/15 PO# 150020 231.83
DILLON DIST FOUR
VO# 157432 INV# 2/24/2015 PO# 150021 350.84
DILLON DIST FOUR
VO# 157433 INV# 02/23/15 PO# 150022 305.32
DILLON DIST FOUR
VO# 157434 INV# 2/18/15 PO# 149909 536.13
DILLON DIST FOUR
614219 03/03/2015 328595 HAYES BROTHERS HARDWARE INC 222.28
VO# 157435 INV# 138777 PO# 149910 5.12
100096
VO# 157436 INV# 138838 PO# 150038 4.73
100096
VO# 157437 INV# 1/31/15 PO# 150025 212.43
100096
614220 03/03/2015 193000 HERALD OFFICE SUPPLY, INC 546.29
VO# 157438 INV# 23463-0 PO# 150026 546.29
11317
* 614222 03/03/2015 198500 HYMAN PAPER CO. 314.87
VO# 157440 INV# 113993 PO# 150027 314.87
DILLO13
614223 03/03/2015 329127 IMAGE SUPPLY, INC. 1,797.21
VO# 157441 INV# 271340 PO# 150040 1,797.21
0011125
* 614225 03/03/2015 327428 MUSIC & ARTS CENTER 190.90
VO# 157443 INV# 9327255 PO# 150029 112.11
2993994
VO# 157444 INV# 9327152 PO# 150030 78.79
2993994
614226 03/03/2015 329637 NEWELL'S CONSTRUCTION 360.00
VO# 157445 INV# 77957 PO# 150041 360.00
DILLON DIST FOUR
614227 03/03/2015 328855 PARK SEED WHOLESALE 397.19
VO# 157446 INV# CI15053616 PO# 150031 194.87
0000549825
VO# 157447 INV# CI15053508 PO# 150032 202.32
0000549825
614228 03/03/2015 328704 SIMPLIFIED OFFICE SYSTEMS 506.01
VO# 157448 INV# 150225-0003 PO# 150033 506.01
3900-1
614229 03/03/2015 306850 TRADING POST 157.00
VO# 157449 INV# 2/27/15 PO# 150035 157.00
DILLON DIST FOUR
614230 03/03/2015 306900 TRANE U.S. INC. 277.98
VO# 157450 INV# 10405921R1 PO# 150042 277.98
2759727
614231 03/03/2015 326312 UNIFIRST CORPORATION 176.72
VO# 157451 INV# 2090275387 PO# 150043 88.36
958830
VO# 157452 INV# 2090273557 PO# 149911 88.36
958830
614232 03/03/2015 312000 UPSTART 109.41
VO# 157453 INV# 5525959 PO# 150034 109.41
740068759
CHECK RUN: 1944 NUMBER OF CHECKS: 14
9,063.46
CHECK RUN: 1945
614233 03/03/2015 126900 CAMCOR, INC. 2,167.82
VO# 157454 INV# 2351100 PO# 150023 1,167.20
310195-EDU
VO# 157455 INV# 2351113 PO# 150024 1,000.62
310195-EDU
614234 03/03/2015 329636 GARDEN CITY REALTY INC 362.97
VO# 157456 INV# 3/20-22/15 PO# 150036 362.97
LAKE VIEW HIGH
* 614236 03/03/2015 239200 NATIONAL PEN CORPORATION 190.40
VO# 157458 INV# 107822108 PO# 150037 190.40
12872698
614237 03/03/2015 329620 SC FFA ASSOCIATION 240.00
VO# 157459 INV# FEB 2015 PO# 150045 240.00
LAKE VIEW HIGH
CHECK RUN: 1945 NUMBER OF CHECKS: 4
2,961.19
CHECK RUN: 1946
614238 03/04/2015 308875 ACE HARDWARE OF DILLON 200.40
VO# 157383 INV# 102295 PO# 149900 30.22
SUPPLIES
VO# 157384 INV# 102379 PO# 149899 17.79
SUPPLIES
VO# 157385 INV# 102363 PO# 149898 6.47
SUPPLIES
VO# 157386 INV# 102424 PO# 149966 48.55
SUPPLIES
VO# 157387 INV# 102410 PO# 149965 3.23
SUPPLIES
VO# 157388 INV# 102422 PO# 149964 46.39
SUPPLIES
VO# 157389 INV# 102427 PO# 149963 5.70
SUPPLIES
VO# 157390 INV# 102487 PO# 149978 3.67
SUPPLIES
VO# 157391 INV# 102435 PO# 149977 6.57
SUPPLIES
VO# 157460 INV# 102243 PO# 149886 12.40
SUPPLIES
VO# 157461 INV# 102294 PO# 149897 19.41
SUPPLIES
614239 03/04/2015 328841 AIRGAS NATIONAL WELDERS 123.33
VO# 157392 INV# 9036574928 PO# 149998 123.33
OXYGEN
* 614242 03/04/2015 329086 B & A ENTERPRISES, LLC 500.00
VO# 157370 INV# DHS PO# 149946 500.00
DATA ANALYSIS
* 614245 03/04/2015 329403 BRIDGE TEK SOLUTIONS 4,973.31
VO# 157329 INV# 454 PO# 149905 103.14
SUPPLIES
VO# 157350 INV# 453 PO# 149904 103.14
LAMP
VO# 157371 INV# 455 PO# 149972 309.42
LAMP
VO# 157463 INV# 478 PO# 149787 4,457.61
MAINTENANCE
614246 03/04/2015 328680 EMPLOYEE VENDOR 100.00
VO# 157376 INV# REIMBURSEMENT PO# 149936 100.00
SCIRA CONFERENCE
614247 03/04/2015 130475 CAROLINA SUPPLYHOUSE, INC. 228.53
VO# 157393 INV# 352980 PO# 149991 124.66
SUPPLIES
VO# 157394 INV# 352984 PO# 150000 103.87
SUPPLIES
614248 03/04/2015 141800 CONTROL MANAGEMENT, INC. 440.80
VO# 157395 INV# 24438 PO# 149999 440.80
SUPPLIES
* 614250 03/04/2015 148718 BRUCE E DAVIS, P.A. 287.72
VO# 157330 INV# FEB BILLING PO# 149871 287.72
LEGAL SERVICES
614251 03/04/2015 153500 DILLON OIL SERVICE, INC. 324.56
VO# 157396 INV# 201669 PO# 149962 20.66
KEROSENE
VO# 157397 INV# 201507 PO# 149961 19.50
KEROSENE
VO# 157398 INV# 201527 PO# 149986 114.40
DIESEL
VO# 157399 INV# 201638 PO# 149985 46.00
GAS
VO# 157400 INV# 201450 PO# 149984 15.00
DEF FLUID
VO# 157401 INV# 202602 PO# 149983 20.00
DIESEL
VO# 157402 INV# 201266 PO# 149982 30.00
DEF FLUID
VO# 157464 INV# 201541 PO# 149893 59.00
GAS
614252 03/04/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 903.67
VO# 157331 INV# DMS PO# 149925 149.12
PARENT NIGHT
VO# 157332 INV# GORDON PO# 149908 291.73
PARENT NIGHT
VO# 157333 INV# DMS PO# 149924 462.82
PARENT NIGHT
* 614254 03/04/2015 174700 FORD CREDIT 279.02
VO# 157352 INV# 50064239 PO# 149955 279.02
2014 FORD FUSION
614255 03/04/2015 329198 DR. DENISE FORREST 1,000.00
VO# 157373 INV# 163 PO# 149945 1,000.00
FEB 16 &17
* 614257 03/04/2015 328868 EARL GLEASON, JR 1,005.30
VO# 157483 INV# SCSBA CONV. PO# 149940 1,005.30
REIMBURSEMENT
614258 03/04/2015 327023 APRIL GRAINGER 3,525.00
VO# 157466 INV# JAN BILLING PO# 149954 3,525.00
SPEECH SERVICES
614259 03/04/2015 193000 HERALD OFFICE SUPPLY, INC 494.25
VO# 157354 INV# 20940-0 PO# 149935 40.05
TONER
VO# 157355 INV# 20955-0 PO# 149933 40.05
TONER
VO# 157356 INV# 24642-0 PO# 149959 402.54
SUPPLIES
VO# 157357 INV# 20942-0 PO# 149934 11.61
SUPPLIES
* 614261 03/04/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 269.10
VO# 157403 INV# 372514 PO# 150004 33.03
SUPPLIES
VO# 157404 INV# 372502 PO# 149976 11.49
SUPPLIES
VO# 157405 INV# 372515 PO# 149975 16.73
SUPPLIES
VO# 157406 INV# 372383 PO# 149969 132.58
SUPPLIES
VO# 157407 INV# 372395 PO# 149968 65.50
SUPPLIES
VO# 157408 INV# 372582 PO# 149974 7.19
SUPPLIES
VO# 157467 INV# 372073 PO# 149887 2.58
SUPPLIES
614262 03/04/2015 329248 EMPLOYEE VENDOR 120.00
VO# 157377 INV# REIMBURSEMENT PO# 149937 120.00
SCIRA CONFERENCE
614263 03/04/2015 198500 HYMAN PAPER CO. 3,579.45
VO# 157409 INV# 112357A PO# 149988 161.89
SUPPLIES
VO# 157410 INV# 112357 PO# 149997 3,302.81
SUPPLIES
VO# 157468 INV# 113639 PO# 149884 114.75
SUPPLIES
614264 03/04/2015 329127 IMAGE SUPPLY, INC. 3,072.00
VO# 157411 INV# 271993 PO# 149980 679.99
SUPPLIES
VO# 157412 INV# 271795 PO# 150010 1,608.01
SUPPLIES
VO# 157413 INV# 270999 PO# 150006 724.00
SUPPLIES
VO# 157414 INV# 271338 PO# 150005 60.00
BALANCE DUE
* 614266 03/04/2015 329011 EMPLOYEE VENDOR 112.00
VO# 157378 INV# REIMBURSEMENT PO# 149938 112.00
ACT WORKEYS TRAINING
614267 03/04/2015 326081 JANPAK COLUMBIA 1,138.54
VO# 157415 INV# 330705476 PO# 149987 1,138.54
SUPPLIES
614268 03/04/2015 206950 EARL T JEFFERSON 106.60
VO# 157358 INV# DHS VS S. BLUFF PO# 149932 106.60
PLAYOFF
614269 03/04/2015 327678 J & J SERVICE CENTER, LLC 267.97
VO# 157416 INV# 26849 PO# 149967 267.97
REPAIR VAN
614270 03/04/2015 326862 ESAU JOHNSON 193.40
VO# 157359 INV# DHS VS S. BLUFF PO# 149930 96.70
PLAYOFF
VO# 157360 INV# DHS VS W BRANCH PO# 149927 96.70
PLAYOFF
614271 03/04/2015 204800 JOHNSTONE SUPPLY FLORENCE 290.41
VO# 157417 INV# S1484991.001 PO# 149981 290.41
SUPPLIES
614272 03/04/2015 329488 EMPLOYEE VENDOR 195.96
VO# 157334 INV# REIMBURSEMENT PO# 149920 195.96
SC YOUNG FARMER
* 614274 03/04/2015 225800 TERRY P MCCOLL 1,062.50
VO# 157381 INV# DEC TRAVEL PO# 149952 1,062.50
CONSULT SERVICES
614275 03/04/2015 231100 JIMMY B MILLER 663.00
VO# 157361 INV# MARCH RENT PO# 149957 663.00
214 W. MAIN ST.
614276 03/04/2015 327428 MUSIC & ARTS CENTER 653.25
VO# 157362 INV# 4661764 PO# 149950 179.94
REPAIRS
VO# 157363 INV# 4661773 PO# 149949 96.37
REPAIRS
VO# 157364 INV# 4661792 PO# 149947 191.44
REPAIRS
VO# 157365 INV# 4661785 PO# 149948 140.98
REPAIRS
VO# 157469 INV# 4652554 PO# 149971 44.52
SUPPLIES
614277 03/04/2015 326699 NAPA AUTOPARTS OF DILLON 140.58
VO# 157418 INV# 414318 PO# 149979 3.45
SUPPLIES
VO# 157419 INV# 414448 PO# 149996 46.90
SUPPLIES
VO# 157470 INV# 414004 PO# 149896 16.39
SUPPLIES
VO# 157471 INV# 413777 PO# 149895 9.30
SUPPLIES
VO# 157472 INV# 413749 PO# 149894 64.54
SUPPLIES
614278 03/04/2015 326637 NEW READERS PRESS 881.29
VO# 157339 INV# 7568680 PO# 149878 196.91
CALCULATORS
VO# 157340 INV# 7568668 PO# 149876 684.38
BOOKS
614279 03/04/2015 245635 OFFICE DEPOT 461.48
VO# 157341 INV# 752978425001 PO# 149906 95.00
SUPPLIES
VO# 157344 INV# 752978188001 PO# 149907 366.48
SUPPLIES
614280 03/04/2015 252210 PEE DEE ALARM 220.00
VO# 157420 INV# 029463 PO# 150014 220.00
ALARM MONITORING
614281 03/04/2015 329456 PHYSICIANS HEALTHCARE OF DILLON 120.00
VO# 157473 INV# BUS DRIVERS PO# 150009 120.00
PHYSICALS
614282 03/04/2015 328377 PITNEY BOWES-PURCHASE POWER 1,003.50
VO# 157366 INV# 800090900824236 PO# 149960 500.00
POSTAGE
VO# 157475 INV# 800090000207361 PO# 149841 503.50
POSTAGE
614283 03/04/2015 262400 QUILL CORPORATION 437.22
VO# 157342 INV# 1743016 PO# 149921 57.19
SUPPLIES
VO# 157343 INV# 1826161 PO# 149922 359.86
SUPPLIES
VO# 157476 INV# 1709036 PO# 149995 20.17
SUPPLIES
* 614285 03/04/2015 265755 GERALD REEVES 1,000.00
VO# 157367 INV# MARCH BILL PO# 149956 1,000.00
COACH SUPPLEMENT
614286 03/04/2015 328592 KENNETH L ROGERS 833.33
VO# 157368 INV# MARCH BILL PO# 149958 833.33
LVK GROUNDS
614287 03/04/2015 327192 SC DEPARTMENT OF JUVENILE JUSTICE 711.05
VO# 157479 INV# S000309608 PO# 150012 711.05
PROVISO STUDENTS
614288 03/04/2015 328086 SOUTHEASTERN PAPER GROUP, INC 592.19
VO# 157421 INV# 3080301 PO# 149970 190.65
SUPPLIES
VO# 157480 INV# 3074050 PO# 149885 401.54
SUPPLIES
* 614290 03/04/2015 329050 ROSA M. STEWART 780.00
VO# 157374 INV# FEBRUARY BILL PO# 149942 780.00
13 DAYS
614291 03/04/2015 298250 SUBURBAN PROPANE 1,677.96
VO# 157423 INV# 123375 PO# 149990 1,677.96
PROPANE GAS
614292 03/04/2015 298750 SUNBELT ROOFING SERVICES, INC. 922.00
VO# 157424 INV# 7065 PO# 150013 922.00
**
* 614294 03/04/2015 327736 MELISSA THOMPSON 660.00
VO# 157375 INV# FEBRUARY BILL PO# 149943 660.00
11 DAYS
* 614297 03/04/2015 326312 UNIFIRST CORPORATION 294.46
VO# 157427 INV# 2090275002 PO# 149973 147.23
UNIFORM SERVICE
VO# 157481 INV# 2090274084 PO# 149888 147.23
UNIFORM SERVICES
614298 03/04/2015 325400 EMPLOYEE VENDOR 111.40
VO# 157482 INV# FEB TRAVEL PO# 150048 111.40
REIMBURSEMENT
CHECK RUN: 1946 NUMBER OF CHECKS: 46
36,956.53
CHECK RUN: 1947
614299 03/05/2015 143522 EMPLOYEE VENDOR 185.00
VO# 157382 INV# REIMBURSEMENT PO# 150016 185.00
RAFFLE TICKETS
614300 03/05/2015 329395 GRADUATES ON TOUR, INC. 3,700.00
VO# 157353 INV# DILLON HIGH PO# 149951 3,700.00
2ND DEPOSIT
614301 03/05/2015 326002 GTM SPORTSWEAR 3,127.00
VO# 157348 INV# 100025582 PO# 149923 3,127.00
SUPPLIES
614302 03/05/2015 327428 MUSIC & ARTS CENTER 284.97
VO# 157337 INV# 4652550 PO# 149859 109.82
SUPPLIES
VO# 157338 INV# 4651659 PO# 149862 175.15
SUPPLIES
614303 03/05/2015 329238 OMNI CHEER 296.67
VO# 157345 INV# P047487600012 PO# 149902 296.67
SUPPLIES
* 614306 03/05/2015 262400 QUILL CORPORATION 104.62
VO# 157477 INV# 1675124 PO# 149992 104.62
SUPPLIES
CHECK RUN: 1947 NUMBER OF CHECKS: 6
7,698.26
CHECK RUN: 1948
614307 03/10/2015 328695 AT & T 263.49
VO# 157592 INV# FEBRUARY 2015 PO# 150182 263.49
0302593619001
614308 03/10/2015 328647 AT&T COMMUNICATIONS SYSTEMS 135.91
VO# 157595 INV# 4267541 PO# 150183 135.91
618473
614309 03/10/2015 130475 CAROLINA SUPPLYHOUSE, INC. 483.67
VO# 157597 INV# 357415 PO# 150184 483.67
19850
614310 03/10/2015 150600 EMPLOYEE VENDOR 260.00
VO# 157598 INV# 3/7/15 PO# 150205 260.00
BBALL TOURNAMENT
614311 03/10/2015 329405 GEORGE DOUGLAS 136.20
VO# 157600 INV# 3/10/15 SBALL PO# 150185 136.20
DCS @ LV
614312 03/10/2015 328672 GE CAPITAL 603.72
VO# 157601 INV# 62307507 PO# 150186 280.80
90136315578
VO# 157603 INV# 62313349 PO# 150187 322.92
90136189073
614313 03/10/2015 328359 SEAN HAMILTON 260.00
VO# 157604 INV# 3/7/15 PO# 150206 260.00
BBALL TOURNAMENT
614314 03/10/2015 193000 HERALD OFFICE SUPPLY, INC 1,266.44
VO# 157606 INV# 25169-0 PO# 150188 809.73
11321
VO# 157607 INV# 25621-0 PO# 150189 398.74
11321
VO# 157609 INV# 25045-0 PO# 150190 57.97
11321
614315 03/10/2015 328893 REGGIE JENERETTE 260.00
VO# 157610 INV# 3/7/15 PO# 150207 260.00
BBALL TOURNAMENT
614316 03/10/2015 327428 MUSIC & ARTS CENTER 199.75
VO# 157612 INV# 4667750 PO# 150191 199.75
2993994
614317 03/10/2015 326699 NAPA AUTOPARTS OF DILLON 104.05
VO# 157613 INV# 414668 PO# 150192 104.05
7102
* 614319 03/10/2015 329640 QUALITY INN AT CAROWINDS 386.28
VO# 157620 INV# 3/18-19/15 PO# 150211 386.28
LAKE VIEW HIGH
614320 03/10/2015 329639 DOUG ROWE 129.90
VO# 157622 INV# 3/10/15 SBALL PO# 150196 129.90
DCS @ LV
614321 03/10/2015 327438 SCOTT ELECTRIC 179.00
VO# 157623 INV# 8933223 PO# 150197 179.00
53831
CHECK RUN: 1948 NUMBER OF CHECKS: 14
4,668.41
CHECK RUN: 1949
* 614324 03/10/2015 329397 FCA HIGH SCHOOL RETREAT 1,350.00
VO# 157628 INV# 3/20-21/15 PO# 150208 1,350.00
LAKE VIEW HIGH
* 614326 03/10/2015 329003 EMPLOYEE VENDOR 110.16
VO# 157631 INV# 3/9/15 PO# 150209 110.16
REIMBURSE
CHECK RUN: 1949 NUMBER OF CHECKS: 2
1,460.16
CHECK RUN: 1950
* 614328 03/11/2015 308875 ACE HARDWARE OF DILLON 599.47
VO# 157543 INV# 100270 PO# 150170 14.03
SUPPLIES
VO# 157544 INV# 101419 PO# 150171 32.37
SUPPLIES
VO# 157545 INV# 102063 PO# 150169 21.58
SUPPLIES
VO# 157546 INV# 99250 PO# 150172 188.92
SUPPLIES
VO# 157547 INV# 99690 PO# 150173 38.85
SUPPLIES
VO# 157548 INV# 102386 PO# 150168 49.67
SUPPLIES
VO# 157549 INV# 101878 PO# 150167 5.39
SUPPLIES
VO# 157565 INV# 102585 PO# 150061 17.27
SUPPLIES
VO# 157566 INV# 102655 PO# 150065 5.45
SUPPLIES
VO# 157567 INV# 102638 PO# 150066 4.63
SUPPLIES
VO# 157568 INV# 102661 PO# 150064 7.33
SUPPLIES
VO# 157569 INV# 102573 PO# 150063 47.27
SUPPLIES
VO# 157570 INV# 102676 PO# 150093 22.10
SUPPLIES
VO# 157571 INV# 102572 PO# 150117 15.20
SUPPLIES
VO# 157572 INV# 102575 PO# 150120 11.87
SUPPLIES
VO# 157573 INV# 102613 PO# 150124 42.09
SUPPLIES
VO# 157574 INV# 102627 PO# 150123 21.59
SUPPLIES
VO# 157575 INV# 102692 PO# 150152 7.89
SUPPLIES
VO# 157576 INV# 96669 PO# 150178 10.79
SUPPLIES
VO# 157577 INV# 102657 PO# 150179 31.31
SUPPLIES
VO# 157578 INV# 101300 PO# 150165 3.87
SUPPLIES
* 614332 03/11/2015 110050 AT&T 2,729.35
VO# 157485 INV# 843M455251 PO# 150144 2,729.35
EQUIPMENT & LINES
614333 03/11/2015 111400 AVAYA, INC. 1,179.98
VO# 157486 INV# 2733390667 PO# 150142 1,163.97
SERVICE AGREEMENTS
VO# 157487 INV# 2733389311 PO# 150141 16.01
SERVICE AGREEMENT
614334 03/11/2015 329086 B & A ENTERPRISES, LLC 500.00
VO# 157526 INV# DHS PO# 150157 500.00
DATA ANALYSIS
* 614336 03/11/2015 127200 EMPLOYEE VENDOR 120.00
VO# 157488 INV# REIMBURSEMENT PO# 150129 120.00
SCIRA CONF.
614337 03/11/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 172.73
VO# 157579 INV# 27916461-00 PO# 150082 172.73
SUPPLIES
614338 03/11/2015 131500 CARROLL'S COPY CENTER 594.00
VO# 157489 INV# 9404 PO# 150095 594.00
PRINTING
* 614340 03/11/2015 136750 CITY OF DILLON 6,294.64
VO# 157490 INV# FEB WATER BILL PO# 149994 6,294.64
WATER/SEWER/GB
* 614343 03/11/2015 139600 COLLINS EXTERMINATING CO. 2,895.00
VO# 157491 INV# FEB PEST CONTRL PO# 150100 2,895.00
PEST CONTROL SERVICES
614344 03/11/2015 152800 DILLON COUNTY TREASURER OFFICE 148.00
VO# 157581 INV# 7898 PO# 150151 103.00
DUMPSTER SERVICE
VO# 157582 INV# 7831 PO# 150150 45.00
DUMPSTER SERVICE
614345 03/11/2015 152900 DILLON ELECTRIC SALES AND SERVICE 127.17
VO# 157583 INV# 034658 PO# 150118 45.90
PULLEY
VO# 157584 INV# 034676 PO# 150081 81.27
PULLEY
614346 03/11/2015 153000 DILLON HERALD 321.75
VO# 157492 INV# 15738 PO# 150070 157.95
ADS
VO# 157528 INV# 1949 PO# 150109 163.80
AD
614347 03/11/2015 153500 DILLON OIL SERVICE, INC. 4,593.95
VO# 157585 INV# 203036 PO# 150203 4,593.95
GAS & DIESEL
* 614349 03/11/2015 154300 DILLON SCHOOL DISTRICT FOUR 220.72
VO# 157493 INV# DMS PO# 150067 220.72
GAS FOR BUS
* 614351 03/11/2015 328857 DIRECT TECHNOLOGY GROUP, INC. 390.00
VO# 157495 INV# 20126726 PO# 149880 390.00
REPLACED DRIVE
614352 03/11/2015 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 157556 INV# 11242 PO# 150174 100.00
LEGAL SERVICES
614353 03/11/2015 259705 DUKE ENERGY PROGRESS 39,316.95
VO# 157496 INV# FEB 2 - MAR 3 PO# 150099 14,049.29
LIGHT BILL
VO# 157497 INV# FEB 2 - MAR PO# 150143 25,267.66
LIGHT BILL
614354 03/11/2015 172300 FIRST CITIZENS BANK 307.39
VO# 157498 INV# 3481 PO# 149522 153.98
FEB CHARGES
VO# 157499 INV# 3481 PO# 149523 153.41
FEB CHARGES
614355 03/11/2015 329198 DR. DENISE FORREST 1,500.00
VO# 157529 INV# 165 PO# 150158 500.00
CONSUL MARCH 5, 2015
VO# 157530 INV# 164 PO# 150159 1,000.00
CONSULT DEC 9 & 10
* 614357 03/11/2015 327023 APRIL GRAINGER 3,720.00
VO# 157531 INV# FEB BILLING PO# 150001 3,720.00
SPEECH SERVICES
614358 03/11/2015 191600 EMPLOYEE VENDOR 145.00
VO# 157552 INV# REIMBURSEMENT PO# 150176 33.00
PEE DEE MTG
VO# 157553 INV# REIMBURSEMENT PO# 150175 112.00
SC ALT TRAINING
614359 03/11/2015 193000 HERALD OFFICE SUPPLY, INC 963.66
VO# 157501 INV# 2418155-1 PO# 150105 40.43
SUPPLIES
VO# 157502 INV# 26523-0 PO# 150131 110.00
PAPER
VO# 157503 INV# 22608-0 PO# 150101 99.19
MAINTENANCE
VO# 157504 INV# 26690-0 PO# 150068 42.88
SUPPLIES
VO# 157505 INV# 19421-0 PO# 150052 42.13
SUPPLIES
VO# 157506 INV# 20855-0 PO# 150053 17.76
SUPPLIES
VO# 157507 INV# 19421-1 PO# 150054 54.00
SUPPLIES
VO# 157550 INV# 22620-0 PO# 150161 177.66
MAINTEANANCE
VO# 157554 INV# 19676-0 PO# 150111 181.44
RECEIPT BOOKS
VO# 157587 INV# 29001-0 PO# 150204 110.00
PAPER
VO# 157588 INV# 22617-0 PO# 150177 88.17
MAINTENANCE
614360 03/11/2015 328853 HERFF JONES INC 191.76
VO# 157558 INV# 796173 PO# 150115 191.76
SUPPLIES
614361 03/11/2015 327136 HEWLETT-PACKARD COMPANY 471.19
VO# 157508 INV# 55518321 PO# 150060 471.19
SUPPLIES
614362 03/11/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 259.36
VO# 157589 INV# 372730 PO# 150119 4.05
SUPPLIES
VO# 157590 INV# 373024 PO# 150147 157.79
SUPPLIES
VO# 157591 INV# 372660 PO# 150122 7.04
SUPPLIES
VO# 157593 INV# 372831 PO# 150125 8.80
SUPPLIES
VO# 157594 INV# 372725 PO# 150062 31.82
SUPPLIES
VO# 157596 INV# 372687 PO# 150134 10.93
SUPPLIES
VO# 157599 INV# 372863 PO# 150146 38.93
SUPPLIES
* 614364 03/11/2015 329127 IMAGE SUPPLY, INC. 516.78
VO# 157605 INV# 271795A PO# 150092 516.78
SUPPLIES
614365 03/11/2015 326081 JANPAK COLUMBIA 460.94
VO# 157608 INV# 331225151 PO# 150153 460.94
SUPPLIES
614366 03/11/2015 204800 JOHNSTONE SUPPLY FLORENCE 179.00
VO# 157611 INV# S1486494.001 PO# 150164 64.80
SUPPLIES
VO# 157614 INV# S1485216.001 PO# 150085 114.20
SUPPLIES
* 614368 03/11/2015 216200 EMPLOYEE VENDOR 145.00
VO# 157510 INV# REIMBURSEMENT PO# 150126 33.00
SAFE SCHOOLS MTG
VO# 157511 INV# REIBMURSEMENT PO# 150127 112.00
ACT TRAINING
614369 03/11/2015 327269 EMPLOYEE VENDOR 115.75
VO# 157512 INV# FEB TRAVEL PO# 150103 115.75
REIMBURSEMENT
* 614372 03/11/2015 328834 NEW AGE COLLISION CENTER 441.92
VO# 157618 INV# 000164 PO# 150139 441.92
SUPPLIES
614373 03/11/2015 326637 NEW READERS PRESS 724.00
VO# 157513 INV# 7585296 PO# 150112 724.00
SUPPLIES
614374 03/11/2015 273843 OFFICE OF TRANSPORTATION 228.67
VO# 157514 INV# 58170422015 PO# 150104 228.67
REPAIRED SEAT
614375 03/11/2015 328840 ORANGEBURG SCHOOL DISTRICT FIVE 375.00
VO# 157555 INV# 15 HOURS PO# 150200 375.00
S. HAMILTON
* 614377 03/11/2015 262400 QUILL CORPORATION 2,666.11
VO# 157515 INV# 1557130 PO# 150074 335.75
SUPPLIES
VO# 157516 INV# 1551422 PO# 150075 175.41
SUPPLIES
VO# 157517 INV# 1592012 PO# 150076 32.12
SUPPLIES
VO# 157518 INV# 1442816 PO# 150073 340.15
SUPPLIES
VO# 157519 INV# 1826164 PO# 150090 307.55
SUPPLIES
VO# 157520 INV# 1948531 PO# 150130 51.42
SUPPLIES
VO# 157532 INV# 1890026 PO# 150156 72.51
SUPPLIES
VO# 157533 INV# 1901501 PO# 150155 213.86
SUPPLIES
VO# 157534 INV# 1906999 PO# 150154 852.91
SUPPLIES
VO# 157535 INV# 1625963 PO# 150136 255.14
SUPPLIES
VO# 157536 INV# 1566490 PO# 150137 1.81
SUPPLIES
VO# 157537 INV# 1585247 PO# 150138 27.48
SUPPLIES
614378 03/11/2015 274750 SCANTRON CORPORATION 740.51
VO# 157521 INV# 6289965 PO# 150096 740.51
SUPPLIES
614379 03/11/2015 275150 SCHOLASTIC INC 860.86
VO# 157522 INV# 10557924 PO# 150072 318.90
SUPPLIES
VO# 157538 INV# 10605989 PO# 150135 541.96
SUPPLIES
614380 03/11/2015 328550 SHEALY ELECTRICAL WHOLESALERS 603.30
VO# 157624 INV# 6217776-00 PO# 150084 73.98
BREAKER
VO# 157627 INV# 6217774-00 PO# 150083 418.38
SUPPLIES
VO# 157629 INV# 6217774-01 PO# 150149 110.94
SUPPLIES
614381 03/11/2015 329635 SOLARWINDS 2,495.00
VO# 157523 INV# IN212454 PO# 150003 2,495.00
LICENSE
614382 03/11/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 2,852.85
VO# 157524 INV# JAN 29 - FEB 26 PO# 150106 2,852.85
GAS CHARGES
* 614385 03/11/2015 328347 THE HARTFORD 488.00
VO# 157551 INV# 12909771 PO# 150162 488.00
INS. PREMIUM
614386 03/11/2015 306900 TRANE U.S. INC. 2,709.29
VO# 157632 INV# 10461459R1 PO# 150148 67.02
IGNITOR
VO# 157633 INV# 34602998 PO# 150089 1,385.38
SERVICE AGREEMENT
VO# 157634 INV# 34686482 PO# 150079 375.00
REPAIR ALARM SYS.
VO# 157635 INV# 10423567R1 PO# 150080 122.63
IGNITION KIT
VO# 157636 INV# 10441945R1 PO# 150086 299.47
SUPPLIES
VO# 157637 INV# 10405243R1 PO# 150056 56.03
SUPPLIES
VO# 157638 INV# 10448545R1 PO# 150121 403.76
SUPPLIES
614387 03/11/2015 328798 TRINITY BEHAVIORAL CARE-MARION 420.00
VO# 157640 INV# DRUG/ACOHOL TST PO# 150212 120.00
BUS DRIVERS
VO# 157641 INV# DRUG/ALCOHOL PO# 150213 300.00
BUS DRIVERS
CHECK RUN: 1950 NUMBER OF CHECKS: 43
84,885.05
CHECK RUN: 1951
614388 03/12/2015 329638 DAYS INN & SUITES GREENVILLE 584.91
VO# 157560 INV# DILLON MIDDLE PO# 150110 584.91
RESERVATION
614389 03/12/2015 170600 FAMILY SPORTS CENTER 203.04
VO# 157539 INV# 5555 PO# 150058 203.04
SUPPLIES
* 614392 03/12/2015 211975 KRISPY KREME DOUGHNUT COMPANY 1,862.00
VO# 157541 INV# 44552 PO# 150059 1,862.00
DOUGHNUTS
614393 03/12/2015 328161 EMPLOYEE VENDOR 180.91
VO# 157562 INV# REIMBURSEMENT PO# 150114 180.91
SUPPLIES
614394 03/12/2015 329516 EMPLOYEE VENDOR 115.00
VO# 157563 INV# CANDIDATES PO# 150078 115.00
SPRING 2015
614395 03/12/2015 327653 SCBDA 268.00
VO# 157564 INV# DILLON MIDDLE PO# 150201 268.00
REGISTRATION
614396 03/12/2015 327384 THE READING WAREHOUSE, INC 668.44
VO# 157542 INV# 148148 PO# 150055 668.44
SUPPLIES
CHECK RUN: 1951 NUMBER OF CHECKS: 7
3,882.30
CHECK RUN: 1952
614397 03/18/2015 308875 ACE HARDWARE OF DILLON 153.08
VO# 157646 INV# 102840 PO# 150260 16.19
SUPPLIES
VO# 157647 INV# 102846 PO# 150259 32.39
SUPPLIES
VO# 157648 INV# 102922 PO# 150295 5.93
SUPPLIES
VO# 157649 INV# 102796 PO# 150220 9.27
SUPPLIES
VO# 157650 INV# 102799 PO# 150219 1.43
SUPPLIES
VO# 157651 INV# 102822 PO# 150221 18.73
SUPPLIES
VO# 157652 INV# 102835 PO# 150247 24.03
SUPPLIES
VO# 157653 INV# 102844 PO# 150246 10.79
SUPPLIES
VO# 157654 INV# 102853 PO# 150244 34.32
SUPPLIES
614398 03/18/2015 329086 B & A ENTERPRISES, LLC 500.00
VO# 157706 INV# DHS PO# 150276 500.00
DATA ANALYSIS
614399 03/18/2015 112825 BAKER OFFICE SOLUTIONS 108.49
VO# 157655 INV# 066781 PO# 150254 108.49
RENTAL
614400 03/18/2015 327648 MONICA BERRY 1,485.00
VO# 157731 INV# FEBRUARY BILL PO# 150289 1,485.00
O.T. SERVICES
* 614402 03/18/2015 125985 BRANDI'S BANQUET HALL 175.00
VO# 157749 INV# 2110 PO# 150318 175.00
GEAR UP
* 614404 03/18/2015 153500 DILLON OIL SERVICE, INC. 1,299.05
VO# 157657 INV# 203040 PO# 150302 1,299.05
GAS
614405 03/18/2015 153600 DILLON POSTMASTER 1,225.00
VO# 157658 INV# DHS PO# 150230 1,225.00
STAMPS
614406 03/18/2015 154300 DILLON SCHOOL DISTRICT FOUR 100.00
VO# 157733 INV# DILLON MIDDLE PO# 150272 100.00
GAS
* 614408 03/18/2015 259705 DUKE ENERGY PROGRESS 20,857.94
VO# 157660 INV# FEB 6 - MAR 9 PO# 150245 20,857.94
LIGHT BILL
614409 03/18/2015 174700 FORD CREDIT 329.62
VO# 157734 INV# 49764763 PO# 150314 329.62
2014 FORD FUSION
614410 03/18/2015 329198 DR. DENISE FORREST 1,500.00
VO# 157707 INV# 167 PO# 150277 500.00
CONSULT MARCH 12, 2015
VO# 157708 INV# 166 PO# 150278 1,000.00
CONSULT MRA 10 &11
614411 03/18/2015 328672 GE CAPITAL 259.20
VO# 157661 INV# 61807643 PO# 150286 259.20
COPIER RENTAL
* 614413 03/18/2015 182700 ROGER GOFF 105.00
VO# 157662 INV# DHS VS LATTA PO# 150241 105.00
BASEBALL
* 614416 03/18/2015 192900 HERALD LEASING 531.51
VO# 157665 INV# 22070-0 PO# 150116 531.51
LEASE
614417 03/18/2015 193000 HERALD OFFICE SUPPLY, INC 3,175.21
VO# 157666 INV# 28606-0 PO# 150181 960.52
SUPPLIES
VO# 157667 INV# 28774-0 PO# 150214 832.72
SUPPLIES
VO# 157668 INV# 28410-0 PO# 150077 1,381.97
SUPPLIE
614418 03/18/2015 327136 HEWLETT-PACKARD COMPANY 1,490.38
VO# 157669 INV# 55563125 PO# 150227 1,490.38
COMPUTERS
614419 03/18/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 100.02
VO# 157670 INV# 372939 PO# 150217 5.97
SUPPLIES
VO# 157671 INV# 373205 PO# 150250 63.50
SUPPLIES
VO# 157672 INV# 373294 PO# 150257 19.22
SUPPLIES
VO# 157673 INV# 373093 PO# 150249 11.33
SUPPLIES
* 614421 03/18/2015 198500 HYMAN PAPER CO. 1,268.57
VO# 157675 INV# 115120 PO# 150293 718.31
SUPPLIES
VO# 157676 INV# 115202 PO# 150256 550.26
SUPPLIES
614422 03/18/2015 329127 IMAGE SUPPLY, INC. 658.42
VO# 157677 INV# 272940 PO# 150255 658.42
SUPPLIES
614423 03/18/2015 329011 EMPLOYEE VENDOR 153.22
VO# 157678 INV# REIMBURSEMENT PO# 150262 153.22
ACT WORKKEYS TRAINING
614424 03/18/2015 326081 JANPAK COLUMBIA 346.70
VO# 157679 INV# 331903674 PO# 150294 346.70
SUPPLIES
* 614426 03/18/2015 204800 JOHNSTONE SUPPLY FLORENCE 3,706.44
VO# 157681 INV# S1484355.001 PO# 150225 2,674.32
SUPPLIES
VO# 157682 INV# S1487496.001 PO# 150297 888.41
SUPPLIES
VO# 157683 INV# S1486013.001 PO# 150296 143.71
SUPPLIES
614427 03/18/2015 211200 KING'S PIZZA 135.14
VO# 157750 INV# 1586 PO# 150305 135.14
SUBS
* 614429 03/18/2015 329641 CARSON LEE 117.20
VO# 157685 INV# JV VS S. FLOREN PO# 150239 117.20
BASEBALL
614430 03/18/2015 218662 EMPLOYEE VENDOR 224.00
VO# 157709 INV# REIMBURSEMENT PO# 150299 112.00
PERSONNEL ROUNDTABLE
VO# 157710 INV# REIMBURSEMENT PO# 150300 112.00
TITLE I MTG
* 614433 03/18/2015 326637 NEW READERS PRESS 195.66
VO# 157688 INV# 7589054 PO# 150275 195.66
SUPPLIES
* 614436 03/18/2015 329642 ZACHERY PHILLIPS 212.40
VO# 157690 INV# JV VS S. FLOREN PO# 150238 127.20
BASEBALL
VO# 157691 INV# JV VS LORIS PO# 150237 85.20
BASEBALL
* 614439 03/18/2015 258706 PRESENTATION SYSTEMS SOUTH, INC 588.48
VO# 157713 INV# 150506 PO# 150232 588.48
SUPPLIES
* 614441 03/18/2015 262400 QUILL CORPORATION 3,500.89
VO# 157692 INV# 1907137 PO# 150163 57.19
SUPPLIES
VO# 157714 INV# 2058094 PO# 150284 134.97
SUPPLIES
VO# 157715 INV# 2102544 PO# 150280 181.42
SUPPLIES
VO# 157716 INV# 2105806 PO# 150281 129.59
SUPPLIES
VO# 157717 INV# 2124648 PO# 150282 129.59
SUPPLIES
VO# 157718 INV# 2131981 PO# 150283 129.59
SUPPLIES
VO# 157719 INV# 2043790 PO# 150279 64.68
SUPPLIES
VO# 157721 INV# 1668863 PO# 150285 168.46
SUPPLIES
VO# 157736 INV# 2217216 PO# 150145 1,106.84
SUPPLIES
VO# 157737 INV# 1647969 PO# 150291 31.04
SUPPLIES
VO# 157738 INV# 1639675 PO# 150290 40.37
SUPPLIES
VO# 157746 INV# 2063448 PO# 150310 9.17
SUPPLIES
VO# 157747 INV# 2089224 PO# 150309 578.67
SUPPLIES
VO# 157748 INV# 2099209 PO# 150308 613.83
SUPPLIES
VO# 157751 INV# 1630069 PO# 150316 107.16
SUPPLIES
VO# 157752 INV# 1635114 PO# 150317 18.32
SUPPLIES
614442 03/18/2015 203200 RICOH USA, INC. 398.33
VO# 157739 INV# 94139543 PO# 150288 398.33
RENTAL
* 614444 03/18/2015 269825 ROCHESTER 100 INC. 1,434.25
VO# 157694 INV# M57631 PO# 150223 690.00
SUPPLIES
VO# 157745 INV# M57724 PO# 150311 744.25
SUPPLIES
614445 03/18/2015 329644 SCICU, INC. 400.00
VO# 157753 INV# JACKSON/JACKSON PO# 150307 400.00
CAMPUS TOUR
* 614447 03/18/2015 328550 SHEALY ELECTRICAL WHOLESALERS 637.24
VO# 157696 INV# 8174154-00 PO# 150251 163.81
SUPPLIES
VO# 157697 INV# 6218321-00 PO# 150252 473.43
SUPPLIES
614448 03/18/2015 281150 SIMPLEXGRINNELL 475.96
VO# 157698 INV# 77562152 PO# 150224 475.96
ALARM MONITORING
614449 03/18/2015 288400 SOUTH CAROLINA SCHOOL BOARD ASSOCIATION 150.00
VO# 157754 INV# 32452 PO# 150306 150.00
WORKSHOP
* 614451 03/18/2015 328720 THE HORACE MANN COMPANIES 564.02
VO# 157730 INV# 390171-0002 PO# 150303 564.02
INS PREMIUM
614452 03/18/2015 328360 TREASURES FROM THE ATTIC 496.37
VO# 157700 INV# 2896 PO# 150202 496.37
BOWL/CLOCKS
614453 03/18/2015 326312 UNIFIRST CORPORATION 294.46
VO# 157701 INV# 2090276837 PO# 150253 147.23
UNIFORM SERVICE
VO# 157702 INV# 2090275912 PO# 150222 147.23
UNIFORM SERVICE
614454 03/18/2015 313277 VERIZON 2,680.61
VO# 157703 INV# 9741628525 PO# 150273 798.21
WIRELESS SERVICES
VO# 157704 INV# 9741628524 PO# 150301 1,882.40
WIRELESS SERVICES
614455 03/18/2015 320575 WIESER EDUCATIONAL 1,696.18
VO# 157705 INV# 68664 PO# 150226 1,696.18
SUPPLIES
CHECK RUN: 1952 NUMBER OF CHECKS: 40
53,729.04
CHECK RUN: 1953
614456 03/19/2015 328478 GAME TIME 474.01
VO# 157722 INV# 3714 PO# 150233 474.01
SUPPLIES
* 614459 03/19/2015 328235 HOKE COUNTY HIGH SCHOOL JROTC 150.00
VO# 157724 INV# DILLON HIGH PO# 150180 150.00
REGISTRATION
614460 03/19/2015 329002 EMPLOYEE VENDOR 618.83
VO# 157725 INV# REIMBURSEMENT PO# 150263 618.83
PROM SUPPLIES
* 614464 03/19/2015 275150 SCHOLASTIC INC 591.00
VO# 157741 INV# 72693673 PO# 150267 340.00
BOOKS
VO# 157742 INV# 66813098 PO# 150269 1.00
BOOKS
VO# 157743 INV# 66813100 PO# 150268 250.00
BOOKS
614465 03/19/2015 328360 TREASURES FROM THE ATTIC 193.43
VO# 157728 INV# 2888 PO# 150091 193.43
CLOCK/TRAY
614466 03/19/2015 328195 XEROX CORPORATION 895.65
VO# 157744 INV# 078559974 PO# 150270 895.65
MONTHLY COPIER
CHECK RUN: 1953 NUMBER OF CHECKS: 6
2,922.92
CHECK RUN: 1954
614467 03/23/2015 329197 LIGHTHOUSE TOURS 1,600.00
VO# 157791 INV# DILLON MIDDLE PO# 150425 1,600.00
BUS TOUR
CHECK RUN: 1954 NUMBER OF CHECKS: 1
1,600.00
CHECK RUN: 1955
614468 03/24/2015 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 157889 INV# 4269104 PO# 150464 182.54
618473
614469 03/24/2015 329437 BATTLE OIL 1,200.45
VO# 157890 INV# MARCH 2015 PO# 150502 1,200.45
DILLON DIST FOUR
* 614471 03/24/2015 139500 COKER BUSINESS SYSTEMS 281.66
VO# 157892 INV# 049714 PO# 150465 180.92
TU0016
VO# 157893 INV# 049694 PO# 150466 32.34
TU0016
VO# 157894 INV# 049793 PO# 150503 23.97
TU0016
VO# 157895 INV# 049797 PO# 150504 44.43
TU0016
614472 03/24/2015 327116 BLAINE CULLIPHER 118.60
VO# 157896 INV# 3/20/15 BBALL PO# 150451 118.60
HWAY @ LV
614473 03/24/2015 328735 CUSTOM PRINTWEAR 166.59
VO# 157898 INV# 36967 PO# 150467 166.59
SCL012
614474 03/24/2015 259705 DUKE ENERGY PROGRESS 23,139.31
VO# 157897 INV# MARCH 2015 PO# 150505 23,139.31
LAKE VIEW SCHOOLS
614475 03/24/2015 326261 DENNIS FARMER 113.60
VO# 157899 INV# 3/18/15 BBALL PO# 150452 113.60
CBRIDGE @ LV
614476 03/24/2015 328672 GE CAPITAL 750.53
VO# 157900 INV# 59827028 PO# 150468 259.20
90136324316
VO# 157901 INV# 61819173 PO# 150469 491.33
90136324316
614477 03/24/2015 329118 GRAND STRAND WATER & SEWER AUTHORITY 2,999.57
VO# 157902 INV# MARCH 15 LVS PO# 150470 2,999.57
LAKE VIEW SCHOOLS
614478 03/24/2015 327066 KYLE HARDWICK 118.60
VO# 157903 INV# 3/20/15 BBALL PO# 150453 118.60
HWAY @ LV
614479 03/24/2015 328595 HAYES BROTHERS HARDWARE INC 184.66
VO# 157904 INV# 139275 PO# 150506 15.20
100096
VO# 157905 INV# 139215 PO# 150507 32.38
100096
VO# 157906 INV# 139168 PO# 150508 8.66
100096
VO# 157907 INV# 139179 PO# 150509 42.14
100096
VO# 157908 INV# 139279 PO# 150510 5.17
100096
VO# 157909 INV# 139272 PO# 150511 2.00
100096
VO# 157910 INV# 139270 PO# 150512 20.23
100096
VO# 157911 INV# 139184 PO# 150513 3.78
100096
VO# 157912 INV# 139271 PO# 150514 14.19
100096
VO# 157913 INV# 139107 PO# 150515 40.91
100096
614480 03/24/2015 193000 HERALD OFFICE SUPPLY, INC 298.53
VO# 157914 INV# 30739-0 PO# 150471 38.64
11321
VO# 157915 INV# 29981-0 PO# 150472 259.89
11321
614481 03/24/2015 328734 EMPLOYEE VENDOR 352.57
VO# 157916 INV# 1/16/15 PO# 150046 352.57
REIMBURSE
614482 03/24/2015 198500 HYMAN PAPER CO. 504.11
VO# 157917 INV# 114989 PO# 150516 504.11
DILLO13
614483 03/24/2015 329127 IMAGE SUPPLY, INC. 391.50
VO# 157918 INV# 273315 PO# 150517 391.50
0011125
* 614485 03/24/2015 217900 LEWIS-BRADY BUILDERS SUPPLY, INC. 464.44
VO# 157920 INV# A291932 PO# 150518 464.44
DILLON DIST FOUR
614486 03/24/2015 328715 RONALD MCINNIS 183.70
VO# 157921 INV# 3/18/15 SBALL PO# 150455 84.00
CBRDIGE @ LV
VO# 157922 INV# 03/18/15 SBALL PO# 150456 99.70
LATTA @ LV
614487 03/24/2015 245635 OFFICE DEPOT 924.64
VO# 157923 INV# 759965942001 PO# 150519 924.64
36768014
* 614489 03/24/2015 328855 PARK SEED WHOLESALE 661.99
VO# 157926 INV# CI15068810 PO# 150473 661.99
549825
* 614491 03/24/2015 327104 MARSHALL RUSSELL 103.80
VO# 157928 INV# 3/23/15 SBALL PO# 150458 103.80
GSF @ LV
614492 03/24/2015 328467 WILLIAM SYLVESTER SMALLS 189.80
VO# 157929 INV# 3/18/15 SBALL PO# 150459 84.00
CBRIDGE @ LV
VO# 157930 INV# 03/18/15 SBALL PO# 150460 105.80
LATTA @ LV
614493 03/24/2015 328086 SOUTHEASTERN PAPER GROUP, INC 358.94
VO# 157931 INV# 2836745 PO# 150522 358.94
0935902
614494 03/24/2015 306250 JAMES P TOLMAN 230.80
VO# 157932 INV# 3/13/15 BBALL PO# 150461 91.90
MULLINS @ LV
VO# 157933 INV# 3/18/15 BBALL PO# 150462 138.90
CBRIDGE @ LV
614495 03/24/2015 306850 TRADING POST 602.11
VO# 157934 INV# 3/20/15 PO# 150523 397.00
DILLON DIST FOUR
VO# 157935 INV# MARCH 2015 PO# 150524 36.55
DILLON DIST FOUR
VO# 157936 INV# 03/2015 PO# 150525 129.54
DILLON DIST FOUR
VO# 157937 INV# MARCH 15 PO# 150526 39.02
DILLON DIST FOUR
614496 03/24/2015 326312 UNIFIRST CORPORATION 176.72
VO# 157938 INV# 2090278285 PO# 150527 88.36
958830
VO# 157939 INV# 2090277246 PO# 150528 88.36
958830
614497 03/24/2015 329652 JEFFREY YATES 119.10
VO# 157940 INV# 3/23/15 SBALL PO# 150463 119.10
GSF @ LV
CHECK RUN: 1955 NUMBER OF CHECKS: 26
34,818.86
CHECK RUN: 1956
614498 03/24/2015 327715 AMAZON 200.86
VO# 157941 INV# 075999320032 PO# 150474 86.88
DILLON DIST FOUR
VO# 157942 INV# 037155431428 PO# 150475 113.98
DILLON DIST FOUR
614499 03/24/2015 328598 EMPLOYEE VENDOR 115.00
VO# 157943 INV# MARCH 2015 PO# 150476 115.00
REIMBURSE
614500 03/24/2015 154300 DILLON SCHOOL DISTRICT FOUR 791.58
VO# 157944 INV# 3/20-22/15 PO# 150477 207.08
FIELD TRIP
VO# 157945 INV# 3/23/15 PO# 150478 584.50
FIELD TRIP
614501 03/24/2015 193000 HERALD OFFICE SUPPLY, INC 235.44
VO# 157946 INV# 29342-0 PO# 150479 235.44
11317
614502 03/24/2015 329002 EMPLOYEE VENDOR 636.88
VO# 157947 INV# MARCH 2015 PO# 150480 636.88
REIMBURSE
614503 03/24/2015 329428 MATTHEW MCCLELLAN 300.00
VO# 157948 INV# 03-27-2015 PO# 150481 300.00
LAKE VIEW HIGH
614504 03/24/2015 328850 RED BUD FLORIST 350.00
VO# 157949 INV# 125924 PO# 150482 350.00
LAKE VIEW HIGH
614505 03/24/2015 329653 JOHN WATSON 1,750.00
VO# 157950 INV# 1001 PO# 150483 1,750.00
LAKE VIEW HIGH
CHECK RUN: 1956 NUMBER OF CHECKS: 8
4,379.76
CHECK RUN: 1957
* 614507 03/25/2015 328426 APPERSON 150.95
VO# 157756 INV# ARIO46025 PO# 150363 150.95
SUPPLIES
614508 03/25/2015 328758 EMPLOYEE VENDOR 104.20
VO# 157792 INV# REIMBURSEMENT PO# 150404 104.20
SUPPLIES
* 614510 03/25/2015 118500 BLACK'S TIRE SERVICE 171.49
VO# 157857 INV# POS16142103 PO# 150352 171.49
REPAIR TIRE
614511 03/25/2015 327984 BRIGHT WHITE PAPER, CO. 486.88
VO# 157757 INV# 35454 PO# 150328 486.88
SUPPLIES
* 614513 03/25/2015 328680 EMPLOYEE VENDOR 112.00
VO# 157831 INV# REIBMURSEMENT PO# 150446 112.00
LITERACY CONF.
* 614515 03/25/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 4,147.21
VO# 157858 INV# 282511580-00 PO# 150490 2,076.90
COMPRESSOR
VO# 157859 INV# 28161805-00 PO# 150355 843.25
COMPRESSOR
VO# 157860 INV# 28186741-00 PO# 150354 1,227.06
COMPRESSOR
614516 03/25/2015 126350 C. C. DICKSON CO. 494.85
VO# 157861 INV# 20763696 PO# 150359 412.67
SUPPLIES
VO# 157862 INV# 20741559 PO# 150358 82.18
SUPPLIES
614517 03/25/2015 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 4,170.00
VO# 157841 INV# FEB BILLING PO# 150417 4,170.00
SPEECH SERVICES
614518 03/25/2015 148718 BRUCE E DAVIS, P.A. 458.72
VO# 157842 INV# MARCH BILLING PO# 150430 458.72
LEGAL SERVICES
614519 03/25/2015 150600 EMPLOYEE VENDOR 189.40
VO# 157759 INV# DHS VS CLARENDO PO# 150344 60.00
BASEBALL
VO# 157832 INV# JV VS AYNOR PO# 150487 60.00
BASEBALL
VO# 157956 INV# DHS VS MARION PO# 150501 69.40
BASEBALL
* 614525 03/25/2015 167400 EMPLOYEE INSURANCE PROGRAM 336,139.42
VO# 157957 INV# 5170400 PO# 150532 336,139.42
INSURANCE
* 614528 03/25/2015 326855 EMPLOYEE VENDOR 112.00
VO# 157789 INV# REIMBURSEMENT PO# 150382 112.00
PERSONNEL MEETING
614529 03/25/2015 191600 EMPLOYEE VENDOR 809.29
VO# 157794 INV# REIMBURSEMENT PO# 150395 95.63
SUPPLIES
VO# 157795 INV# REIMBURSEMENT PO# 150396 110.90
SUPPLIES
VO# 157796 INV# REIMBURSEMENT PO# 150398 20.00
COASTAL LIFE
VO# 157797 INV# REIMBURSEMENT PO# 150399 33.00
PEE DEE DIRECTORS
VO# 157798 INV# REIMBURSEMENT PO# 150400 33.00
PEE DEE DIRECTORS
VO# 157799 INV# REIMBURSEMENT PO# 150401 112.00
SPECIAL ED MTG
VO# 157843 INV# REIMBURSEMENT PO# 150431 404.76
BOARD SUPPLIES
614530 03/25/2015 329533 EMPLOYEE VENDOR 112.00
VO# 157763 INV# REIMBURSEMENT PO# 150335 112.00
LITERACY WORKSHOP
614531 03/25/2015 193000 HERALD OFFICE SUPPLY, INC 3,069.03
VO# 157764 INV# 23743-0 PO# 150304 1,432.22
MAINTENANCE
VO# 157765 INV# 31630-0 PO# 150320 463.26
SUPPLIES
VO# 157766 INV# 31846-0 PO# 150321 73.33
SUPPLIES
VO# 157790 INV# 26957-1 PO# 150319 33.72
SUPPLIES
VO# 157800 INV# 32496-0 PO# 150374 40.67
SUPPLIES
VO# 157801 INV# 26957-0 PO# 150049 49.23
SUPPLIES
VO# 157844 INV# 35882-0 PO# 150394 463.46
SUPPLIES
VO# 157864 INV# 32710-0 PO# 150336 15.11
SUPPLIES
VO# 157951 INV# 31920-0 PO# 150493 498.03
SUPPLIES
614532 03/25/2015 327136 HEWLETT-PACKARD COMPANY 653.40
VO# 157767 INV# 55562634 PO# 150312 653.40
PRINTERS
* 614534 03/25/2015 327599 EMPLOYEE VENDOR 112.00
VO# 157802 INV# REIMBURSEMENT PO# 150384 112.00
TABE
614535 03/25/2015 329248 EMPLOYEE VENDOR 112.00
VO# 157768 INV# REIMBURSEMENT PO# 150334 112.00
LITERACY CONFERENCE
614536 03/25/2015 329127 IMAGE SUPPLY, INC. 1,864.77
VO# 157868 INV# 273316 PO# 150388 1,864.77
SUPPLIES
* 614540 03/25/2015 211200 KING'S PIZZA 204.93
VO# 157845 INV# 3532 PO# 150444 204.93
SUBS
614541 03/25/2015 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 129.09
VO# 157870 INV# 97 FOR VAN PO# 150346 129.09
REPAIR
614542 03/25/2015 227100 MCGRAW-HILL SCHOOL EDUCATION 396.58
VO# 157953 INV# 85405684001 PO# 150418 396.58
SUPPLIES
614543 03/25/2015 326699 NAPA AUTOPARTS OF DILLON 116.72
VO# 157871 INV# 416124 PO# 150441 9.16
SUPPLIES
VO# 157872 INV# 415450 PO# 150348 2.56
SUPPLIES
VO# 157873 INV# 415889 PO# 150440 40.32
SUPPLIES
VO# 157874 INV# 416131 PO# 150439 64.68
SUPPLIES
614544 03/25/2015 328331 NCS PEARSON 115.03
VO# 157787 INV# 10143992 PO# 149558 115.03
SUPPLIES
614545 03/25/2015 327836 NETWORK CONTROLS & ELECTRIC, INC. 384.41
VO# 157803 INV# 16427 PO# 150383 384.41
SUPPLIES
614546 03/25/2015 245635 OFFICE DEPOT 2,043.04
VO# 157804 INV# 760166889001 PO# 150370 184.65
SUPPLIES
VO# 157805 INV# 760166366001 PO# 150372 763.06
SUPPLIES
VO# 157806 INV# 760151179001 PO# 150424 58.97
SUPPLIES
VO# 157807 INV# 760166626001 PO# 150371 20.07
SUPPLIES
VO# 157808 INV# 760975587001 PO# 150369 10.80
SUPPLIES
VO# 157809 INV# 760975220001 PO# 150368 358.11
SUPPLIES
VO# 157810 INV# 758581455001 PO# 150409 448.45
SUPPLIES
VO# 157811 INV# 759641385001 PO# 150408 129.58
SUPPLIES
VO# 157812 INV# 759641383001 PO# 150406 35.52
SUPPLIES
VO# 157813 INV# 759640820001 PO# 150405 33.83
SUPPLIES
614547 03/25/2015 246400 ORIENTAL TRADING COMPANY 892.60
VO# 157814 INV# 670514622-01 PO# 150416 892.60
SUPPLIES
614548 03/25/2015 328640 EMPLOYEE VENDOR 112.00
VO# 157815 INV# REIMBURSEMENT PO# 150397 112.00
SEED REVISION MTG
* 614550 03/25/2015 252975 PEPSI COLA BOTTLING CO 209.85
VO# 157816 INV# 928988 PO# 150377 41.80
DRINK
VO# 157846 INV# 929071 PO# 150429 168.05
DRINKS
* 614552 03/25/2015 328377 PITNEY BOWES-PURCHASE POWER 207.00
VO# 157771 INV# 6490727-MR15 PO# 150351 207.00
RENTAL
614553 03/25/2015 325925 POSITIVE PROMOTIONS INC 470.43
VO# 157772 INV# 05182956 PO# 150332 470.43
SUPPLIES
614554 03/25/2015 259500 PRO-ED 724.90
VO# 157817 INV# 2278608 PO# 150411 724.90
SUPPLIES
614555 03/25/2015 262400 QUILL CORPORATION 2,068.94
VO# 157773 INV# 2028089 PO# 150330 53.98
SUPPLIES
VO# 157774 INV# 2016932 PO# 150327 119.75
SUPPLIES
VO# 157775 INV# 2044553 PO# 150326 331.93
SUPPLIES
VO# 157776 INV# 2044043 PO# 150325 33.45
SUPPLIES
VO# 157818 INV# 2266785 PO# 150378 16.19
SUPPLIES
VO# 157819 INV# 2240316 PO# 150379 16.19
SUPPLIES
VO# 157820 INV# 2173203 PO# 150414 736.96
SUPPLIES
VO# 157821 INV# 2106543 PO# 150413 215.98
SUPPLIES
VO# 157822 INV# 2178097 PO# 150412 8.25
SUPPLIES
VO# 157952 INV# 2401850 PO# 150492 536.26
SUPPLIES
614556 03/25/2015 203200 RICOH USA, INC. 1,946.76
VO# 157777 INV# 94353999 PO# 150361 1,183.99
RENTAL
VO# 157823 INV# 94314957 PO# 150410 379.37
RENTAL
VO# 157836 INV# 94376219 PO# 150428 383.40
RENTAL
* 614559 03/25/2015 326318 ROCKY MOUNTAIN RAM, LLC 4,666.68
VO# 157824 INV# M82943-IN PO# 149877 2,280.34
SOFTWARE
VO# 157847 INV# M82944-IN PO# 149879 2,386.34
SOFTWARE
614560 03/25/2015 328616 EMPLOYEE VENDOR 107.00
VO# 157825 INV# REIMBURSEMENT PO# 150128 107.00
SCIRA
614561 03/25/2015 272770 SAN GLO GLASS, INC. 624.49
VO# 157882 INV# 47671 PO# 150489 400.18
REPLACED WINDSHIELD
VO# 157883 INV# 47647 PO# 150488 224.31
REPLACED WINDSHIELD
* 614563 03/25/2015 281150 SIMPLEXGRINNELL 4,641.26
VO# 157877 INV# 77633949 PO# 150340 548.58
ST. HGTS
VO# 157878 INV# 77633120 PO# 150491 1,316.43
GORDON
VO# 157879 INV# 77632676 PO# 150353 713.08
EAST ELEMENTARY
VO# 157880 INV# 77633660 PO# 150339 1,644.44
DHS
VO# 157881 INV# 77632426 PO# 150338 418.73
SOUTH
614564 03/25/2015 329645 BRIAN SKIPPER 143.80
VO# 157778 INV# DHS VS LORIS PO# 150343 74.40
BASEBALL
VO# 157955 INV# DHS VS MARION PO# 150500 69.40
BASEBALL
614565 03/25/2015 327400 ROBERT SMALLS 1,500.00
VO# 157826 INV# 007 PO# 150380 750.00
CONSULT SERVICES
VO# 157827 INV# 008 PO# 150381 750.00
CONSULT
614566 03/25/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 6,274.84
VO# 157779 INV# FEB 11 - MAR 13 PO# 150365 6,274.84
GAS CHARGES
* 614568 03/25/2015 327865 SPORTS TURF SERVICES, LLC 1,119.20
VO# 157781 INV# 322 PO# 150329 1,119.20
SUPPLIES
614569 03/25/2015 329050 ROSA M. STEWART 720.00
VO# 157837 INV# MARCH BILLING PO# 150448 720.00
12 DAYS
614570 03/25/2015 298250 SUBURBAN PROPANE 1,706.47
VO# 157884 INV# 1217181751 PO# 150337 1,706.47
PROPANE GAS
* 614572 03/25/2015 327736 MELISSA THOMPSON 540.00
VO# 157838 INV# MARCH BILLING PO# 150447 540.00
9 DAYS
614573 03/25/2015 326312 UNIFIRST CORPORATION 284.92
VO# 157885 INV# 2090277810 PO# 150391 164.10
UNIFORM SERVICE
VO# 157886 INV# 2090277774 PO# 150390 60.41
UNIFORM SERVICE
VO# 157887 INV# 2090277775 PO# 150389 60.41
UNIFORM SERVICE
614574 03/25/2015 328449 UWHARRIE DOOR CONTROL 396.58
VO# 157888 INV# 3158 PO# 150438 396.58
LOCKS
614575 03/25/2015 320575 WIESER EDUCATIONAL 3,398.98
VO# 157782 INV# 68763 PO# 150331 1,485.00
SUPPLIES
VO# 157828 INV# 68795 PO# 150385 1,913.98
SUPPLIES
614576 03/25/2015 327571 WINSOR LEARNING INC. 586.30
VO# 157829 INV# 16097 PO# 150415 586.30
SUPPLIES
614577 03/25/2015 328195 XEROX CORPORATION 729.00
VO# 157830 INV# 135284961 PO# 150373 729.00
CARTRIDGE
CHECK RUN: 1957 NUMBER OF CHECKS: 50
390,931.41
CHECK RUN: 1958
* 614579 03/26/2015 328984 EMPLOYEE VENDOR 224.00
VO# 157785 INV# REIBMURSEMENT PO# 150366 224.00
TICKETS
CHECK RUN: 1958 NUMBER OF CHECKS: 1
224.00
TOTAL NUMBER OF CHECKS: 268
640,181.35
** OUT OF SEQUENCE CHECKS ON REPORT **
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