DILLON SCHOOL DISTRICT FOUR FY 2014-2015
CHECK REGISTER FOR 10/01/2014 TO 10/31/2014 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1867
612475 10/01/2014 308875 ACE HARDWARE OF DILLON 238.49
VO# 154736 INV# 098438 PO# 147212 5.25
SUPPLIES
VO# 154737 INV# 098497 PO# 147261 27.51
SUPPLIES
VO# 154738 INV# 098414 PO# 147262 10.35
SUPPLIES
VO# 154739 INV# 098447 PO# 147265 27.49
SUPPLIES
VO# 154740 INV# 098456 PO# 147264 8.19
SUPPLIES
VO# 154741 INV# 098453 PO# 147263 3.23
SUPPLIES
VO# 154742 INV# 098461 PO# 147306 30.22
SUPPLIES
VO# 154743 INV# 098505 PO# 147321 9.40
SUPPLIES
VO# 154744 INV# 098572 PO# 147318 6.47
SUPPLIES
VO# 154745 INV# 098567 PO# 147317 12.92
SUPPLIES
VO# 154746 INV# 098420 PO# 147211 63.64
SUPPLIES
VO# 154747 INV# 098593 PO# 147377 19.43
SUPPLIES
VO# 154748 INV# 098555 PO# 147320 6.47
SUPPLIES
VO# 154749 INV# 098575 PO# 147319 7.92
SUPPLIES
* 612477 10/01/2014 111400 AVAYA, INC. 1,002.31
VO# 154597 INV# 2733228289 PO# 147259 16.01
SERVICE AGREEMENT
VO# 154598 INV# 2733229805 PO# 147260 986.30
SERVICE AGREEMENT
612478 10/01/2014 329086 B & A ENTERPRISES, LLC 500.00
VO# 154599 INV# DHS -SEPT 18TH PO# 147242 500.00
CONSULT
* 612480 10/01/2014 327984 BRIGHT WHITE PAPER, CO. 363.93
VO# 154600 INV# 34164 PO# 147232 363.93
PAPER
612481 10/01/2014 329058 BSN SPORTS, INC. 586.49
VO# 154654 INV# 96318366 PO# 147253 205.92
SUPPLIES
VO# 154655 INV# 96318365 PO# 147254 99.80
SUPPLIES
VO# 154656 INV# 96333497 PO# 147255 280.77
SUPPLIES
612482 10/01/2014 328680 EMPLOYEE VENDOR 112.00
VO# 154695 INV# REIMBURSEMENT PO# 147353 112.00
R2S KICKOFF
612483 10/01/2014 128600 CARL'S FOOD CENTER 382.33
VO# 154601 INV# 1037 PO# 147219 25.78
SUPPLIES
VO# 154602 INV# 1037 PO# 147220 13.46
SUPPLIES
VO# 154657 INV# 1009 PO# 147283 315.66
SUPPLIES
VO# 154750 INV# 1053 PO# 147384 27.43
SUPPLIES
* 612485 10/01/2014 328761 CENTRAL PHARMACY 559.88
VO# 154658 INV# PEC PO# 147244 559.88
SUPPLIES
612486 10/01/2014 136750 CITY OF DILLON 8,341.51
VO# 154603 INV# WATER BILL PO# 147245 8,341.51
GB/SEWER
* 612488 10/01/2014 329442 COMPU COM 460.35
VO# 154660 INV# 62450140 PO# 147237 460.35
SUPPLIES
612489 10/01/2014 141800 CONTROL MANAGEMENT, INC. 16,130.00
VO# 154752 INV# S0107A PO# 147158 16,130.00
SERVICE AGREEMENT
612490 10/01/2014 327343 CPI 1,551.64
VO# 154661 INV# CUS10026551 PO# 147200 1,551.64
SUPPLIES
* 612495 10/01/2014 167400 EMPLOYEE INSURANCE PROGRAM 349,574.02
VO# 154606 INV# 5170400 PO# 147243 349,574.02
OCT BILLING
612496 10/01/2014 174700 FORD CREDIT 279.02
VO# 154662 INV# 50064239 PO# 147313 279.02
2104 FORD FUSION
612497 10/01/2014 329198 DR. DENISE FORREST 1,000.00
VO# 154753 INV# 147 PO# 147349 1,000.00
SEPT 24 & 25 CONSULT
* 612499 10/01/2014 326000 GOVCONNECTION, INC 715.21
VO# 154607 INV# 51804519 PO# 146937 715.21
SUPPLIES
* 612502 10/01/2014 191600 EMPLOYEE VENDOR 485.76
VO# 154665 INV# REIMBURSEMENT PO# 147292 485.76
FALL ADMIN TRAINING
612503 10/01/2014 193000 HERALD OFFICE SUPPLY, INC 4,399.20
VO# 154608 INV# 2405624-0 PO# 147231 569.55
SUPPLIES
VO# 154609 INV# 2405169-0 PO# 147224 146.66
SUPPLIES
VO# 154666 INV# 2408694-0 PO# 147312 1,240.95
SUPPLIES
VO# 154667 INV# 2407508-0 PO# 147252 948.24
SUPPLIES
VO# 154668 INV# 2406770-0 PO# 147277 1,378.92
SUPPLIES
VO# 154755 INV# 2409279-0 PO# 147387 15.87
SUPPLIES
VO# 154785 INV# 2407737-0 PO# 147390 99.01
MAINTENANCE
612504 10/01/2014 327136 HEWLETT-PACKARD COMPANY 7,244.64
VO# 154610 INV# 54784649 PO# 146564 376.92
MONITOR
VO# 154641 INV# 54816497 PO# 147276 248.40
PRINTERS
VO# 154669 INV# 54878261 PO# 147238 184.68
COMPUTERS
VO# 154670 INV# 54862990 PO# 147239 6,434.64
COMPUTERS
612505 10/01/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 135.41
VO# 154756 INV# 364988 PO# 147323 6.12
SUPPLIES
VO# 154757 INV# 364869 PO# 147322 16.73
SUPPLIES
VO# 154758 INV# 364887 PO# 147311 32.46
SUPPLIES
VO# 154759 INV# 364955 PO# 147310 6.19
SUPPLIES
VO# 154760 INV# 364876 PO# 147309 25.44
SUPPLIES
VO# 154761 INV# 365117 PO# 147213 30.50
SUPPLIES
VO# 154762 INV# 364852 PO# 147268 3.95
SUPPLIES
VO# 154763 INV# 365338 PO# 147267 3.21
SUPPLIES
VO# 154764 INV# 365162 PO# 147266 10.81
SUPPLIES
612506 10/01/2014 326277 JOEL HOWLE 249.20
VO# 154611 INV# JV /DHS-LORIS PO# 147246 125.60
VOLLEYBALL
VO# 154671 INV# JV VS WACCAMAW PO# 147290 123.60
VOLLEYBALL
612507 10/01/2014 329248 EMPLOYEE VENDOR 112.00
VO# 154696 INV# REIMBURSEMENT PO# 147352 112.00
MATHEMATICS PROF
612508 10/01/2014 198500 HYMAN PAPER CO. 902.56
VO# 154765 INV# 101380A PO# 147273 452.25
SUPPLIES
VO# 154766 INV# 103355 PO# 147304 450.31
SUPPLIES
* 612511 10/01/2014 208500 JONES SCHOOL SUPPLY CO., INC 134.70
VO# 154767 INV# 1236201 PO# 146999 134.70
SUPPLEIS
612512 10/01/2014 199500 LAMINEX, INC. 241.62
VO# 154672 INV# 54318 PO# 147297 241.62
SUPPLIES
612513 10/01/2014 214125 EMPLOYEE VENDOR 195.07
VO# 154786 INV# AUG 3- SEPT 29 PO# 147388 195.07
TRAVEL REIMBURSEMENT
* 612515 10/01/2014 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 152.49
VO# 154770 INV# 1996 FORD VAN PO# 147305 152.49
REPAIR
612516 10/01/2014 216200 EMPLOYEE VENDOR 170.84
VO# 154614 INV# REIMBURSEMENT PO# 147215 104.84
TEACHER OF YEAR
VO# 154615 INV# REIMBURSEMENT PO# 147204 33.00
4K/5K READINESS TRAINING
VO# 154697 INV# REIMBURSEMENT PO# 147354 33.00
G.T. MTG
* 612518 10/01/2014 328429 MATH-U-SEE, INC. 2,587.99
VO# 154673 INV# 0287563-IN PO# 147199 2,587.99
INSTRUCTIONAL SUPPLIES
612519 10/01/2014 231100 JIMMY B MILLER 663.00
VO# 154674 INV# OCT RENT PO# 147285 663.00
214 W. MAIN STREET
* 612521 10/01/2014 327145 MOSAIC 143.64
VO# 154771 INV# 04425A PO# 146730 143.64
SUPPLIES
612522 10/01/2014 327428 MUSIC & ARTS CENTER 2,481.72
VO# 154617 INV# 4371986 PO# 147183 713.02
REPAIR
VO# 154618 INV# 4371998 PO# 147184 206.31
REPAIR
VO# 154619 INV# 4372020 PO# 147185 267.60
REPAIR
VO# 154620 INV# 4372032 PO# 147186 135.54
REPAIR
VO# 154621 INV# 4372004 PO# 147188 430.54
REPAIR
VO# 154622 INV# 4372065 PO# 147187 728.71
REPAIR
612523 10/01/2014 326699 NAPA AUTOPARTS OF DILLON 189.75
VO# 154772 INV# 403679 PO# 147272 52.01
SUPPLIES
VO# 154773 INV# 403675 PO# 147271 101.95
SUPPLIES
VO# 154774 INV# 403725 PO# 147270 29.00
SUPPLIES
VO# 154775 INV# 403736 PO# 147269 6.79
SUPPLIES
612524 10/01/2014 239801 NCS PEARSON, INC 580.50
VO# 154678 INV# 4490036 PO# 147201 298.00
TESTING SUPPLIES
VO# 154679 INV# 4491622 PO# 147202 282.50
TESTING SUPPLIES
612525 10/01/2014 245635 OFFICE DEPOT 356.49
VO# 154676 INV# 727746511001 PO# 147258 19.07
SUPPLIES
VO# 154692 INV# 731448819001 PO# 147315 39.63
SUPPLIES
VO# 154693 INV# 723510367001 PO# 147324 297.79
SUPPLIES
612526 10/01/2014 328770 WILLIAM MARTY OSBORNE 113.90
VO# 154623 INV# S. ROBESON PO# 147248 113.90
DOUBLEHEADER
612527 10/01/2014 328640 EMPLOYEE VENDOR 152.00
VO# 154677 INV# REIMBURSEMENT PO# 147300 152.00
FALL ADMIN
* 612529 10/01/2014 255200 PIONEER MANUFACTURING COMPANY 560.36
VO# 154680 INV# INV532666 PO# 147257 560.36
SUPPLIES
612530 10/01/2014 328377 PITNEY BOWES 507.00
VO# 154625 INV# 800090000207361 PO# 147118 300.00
POSTAGE
VO# 154626 INV# 6490727-SP14 PO# 147160 207.00
RENTAL
612531 10/01/2014 262400 QUILL CORPORATION 1,336.50
VO# 154627 INV# 6229220 PO# 147241 246.96
SUPPLIES
VO# 154628 INV# 6108497 PO# 147161 35.79
SUPPLIES
VO# 154629 INV# 6110913 PO# 147162 61.50
SUPPLIES
VO# 154630 INV# 6384964 PO# 147206 166.12
SUPPLIES
VO# 154631 INV# 6304718 PO# 147205 10.09
SUPPLIES
VO# 154776 INV# 6148687 PO# 147350 816.04
SUPPLIES
612532 10/01/2014 329566 REAL LINK EDUCATIONAL SERVICES, LLC 750.00
VO# 154632 INV# DHS PO# 147240 750.00
CONSULT SERVICE
612533 10/01/2014 265775 RELIABLE OFFICE SUPPLIES 2,102.86
VO# 154681 INV# FRH69300 PO# 147281 1,748.13
SUPPLIES
VO# 154682 INV# FQZ41701 PO# 147282 354.73
SUPPLIES
612534 10/01/2014 326501 RIDDELL/ALL AMERICAN SPORTS CORP 11,278.15
VO# 154683 INV# 60235923 PO# 147293 1,519.77
SUPPLIES
VO# 154684 INV# 60234476 PO# 147294 4,535.12
SUPPLIES
VO# 154685 INV# 96265473 PO# 147295 2,271.21
SUPPLIES
VO# 154686 INV# 96238330 PO# 147296 2,952.05
SUPPLIES
* 612537 10/01/2014 269825 ROCHESTER 100 INC. 156.75
VO# 154782 INV# M48695 PO# 147391 156.75
SUPPLIES
612538 10/01/2014 328592 KENNETH L ROGERS 833.33
VO# 154688 INV# OCT BILLING PO# 147284 833.33
LKV GROUNDS
612539 10/01/2014 286375 SCCGE 100.00
VO# 154698 INV# 2014-2015 PO# 147356 100.00
SUBSCRIPTION
612540 10/01/2014 273900 SC DHEC 544.00
VO# 154777 INV# PC15000-3 PO# 147351 544.00
CALIBRATION EQUIP
612541 10/01/2014 275150 SCHOLASTIC INC 2,771.52
VO# 154636 INV# M5451715 PO# 147196 1,510.30
SUPPLIES
VO# 154637 INV# M5460452 PO# 147194 1,261.22
SUPPLIES
612542 10/01/2014 328550 SHEALY ELECTRICAL WHOLESALERS 176.60
VO# 154778 INV# 6211158-001 PO# 147278 176.60
SUPPLIES
612543 10/01/2014 327400 ROBERT SMALLS 750.00
VO# 154638 INV# DHS PO# 147229 750.00
CONSULT SERVICES
612544 10/01/2014 295400 STANLEY STEEMER CARPET CLEANER 763.80
VO# 154779 INV# 99850 PO# 147076 763.80
CLEAN CARPET
612545 10/01/2014 329050 ROSA M. STEWART 1,020.00
VO# 154784 INV# AUG 27-SEPT 30 PO# 147392 1,020.00
17 DAYS @ 60.00
* 612547 10/01/2014 326505 THE TREE HOUSE, INC. 3,486.00
VO# 154689 INV# 37641 PO# 147236 3,486.00
CARTRIDGE
612548 10/01/2014 327736 MELISSA THOMPSON 840.00
VO# 154783 INV# AUG 27-SEPT 30 PO# 147393 840.00
14 DAYS @60.00
612549 10/01/2014 326312 UNIFIRST CORPORATION 147.23
VO# 154780 INV# 2090255282 PO# 147274 147.23
UNIFOR SERVICE
* 612551 10/01/2014 315200 WALLY'S FIRE & SAFETY EQUIPMENT, INC. 112.32
VO# 154691 INV# 31294 PO# 147256 112.32
SMOKE CARTRIDGE
* 612553 10/01/2014 329572 WILDLIFE ACTION 400.00
VO# 154781 INV# 1001 PO# 147348 400.00
CULTURAL RESOURCE
CHECK RUN: 1867 NUMBER OF CHECKS: 57
432,126.08
CHECK RUN: 1868
* 612556 10/02/2014 329330 CHAMBER THEATRE PRODUCTIONS 1,312.50
VO# 154642 INV# 31131 PO# 147182 1,312.50
RESERVATION
612557 10/02/2014 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 200.00
VO# 154643 INV# CK#4106 PO# 147115 200.00
REIMBURSEMENT
CHECK RUN: 1868 NUMBER OF CHECKS: 2
1,512.50
CHECK RUN: 1869
* 612560 10/07/2014 328695 AT & T 460.71
VO# 154880 INV# SEPTEMBER 2014 PO# 147506 460.71
0302593619001
612561 10/07/2014 329406 NICOLE BAILEY 216.00
VO# 154911 INV# 10/3-4/14 PO# 147537 216.00
LVHS BAND
* 612563 10/07/2014 259705 DUKE ENERGY PROGRESS 4,612.58
VO# 154884 INV# SEPT 2014 PO# 147510 4,612.58
2854285877
612564 10/07/2014 328672 GE CAPITAL 862.92
VO# 154885 INV# 61435332 PO# 147511 280.80
90136315578
VO# 154886 INV# 61421410 PO# 147512 322.92
90136189073
VO# 154887 INV# 61441569 PO# 147513 259.20
90136324316
* 612566 10/07/2014 193000 HERALD OFFICE SUPPLY, INC 149.04
VO# 154890 INV# 2405103-0 PO# 147516 149.04
11321
612567 10/07/2014 326228 DENNIS SULLEN 235.00
VO# 154891 INV# 10/2/14 VBALL PO# 147517 69.50
CBAY @ LV
VO# 154892 INV# 10/02/14 VBALL PO# 147518 48.00
CBAY @ LV
VO# 154893 INV# 10/06/14 VBALL PO# 147519 69.50
DILLON @ LV
VO# 154894 INV# 10/6/14 VBALL PO# 147520 48.00
DILLON @ LV
* 612569 10/07/2014 326777 TRIARCO 128.40
VO# 154896 INV# 89088 PO# 147522 128.40
37557600
CHECK RUN: 1869 NUMBER OF CHECKS: 7
6,664.65
CHECK RUN: 1870
* 612572 10/07/2014 329058 BSN SPORTS, INC. 1,195.86
VO# 154898 INV# 96382084 PO# 147524 1,195.86
2494223
612573 10/07/2014 326047 GLOBAL EQUIPMENT COMPANY 2,420.55
VO# 154899 INV# 107254167 PO# 147525 2,420.55
2680133
612574 10/07/2014 238600 THE NATIONAL BETA CLUB 315.00
VO# 154900 INV# 2017-15 PO# 147526 315.00
LVHS-JSC0263
CHECK RUN: 1870 NUMBER OF CHECKS: 3
3,931.41
CHECK RUN: 1871
* 612578 10/08/2014 328426 APPERSON 460.67
VO# 154794 INV# ARI029328 PO# 147366 460.67
FORMS
* 612582 10/08/2014 329403 BRIDGE TEK SOLUTIONS 4,328.75
VO# 154796 INV# 313 PO# 147039 4,328.75
UPGRADE
612583 10/08/2014 329058 BSN SPORTS, INC. 3,407.39
VO# 154797 INV# 06348956 PO# 147370 128.96
SUPPLIES
VO# 154798 INV# 96348960 PO# 147369 603.65
SUPPLIES
VO# 154799 INV# 96348961 PO# 147368 133.38
SUPPLIES
VO# 154800 INV# 95740198 PO# 147371 2,457.80
SUPPLIES
VO# 154801 INV# 96353762 PO# 147367 83.60
SUPPLIES
612584 10/08/2014 130475 CAROLINA SUPPLYHOUSE, INC. 0.00
VOID DATE: 10/16/2014 ORIGINAL AMOUNT: 550.85
VO# 154908 INV# 303713 0.00
SUPPLIES
612585 10/08/2014 132975 CAUSEY'S FLOORING CENTER 1,630.00
VO# 154909 INV# 23718 PO# 147532 1,630.00
CARPET
* 612587 10/08/2014 329329 CLARKPOWELL 628.45
VO# 154850 INV# 0077948-IN PO# 147444 628.45
SUPPLIES
* 612589 10/08/2014 139600 COLLINS EXTERMINATING CO. 4,965.00
VO# 154868 INV# SEPT PEST CNTL PO# 147500 4,965.00
PEST CONTROL
612590 10/08/2014 153000 DILLON HERALD 456.81
VO# 154947 INV# 844 PO# 147529 456.81
AD
612591 10/08/2014 153500 DILLON OIL SERVICE, INC. 1,014.20
VO# 154931 INV# 195697 PO# 147449 100.00
DIESEL
VO# 154932 INV# 195699 PO# 147446 70.00
GAS
VO# 154933 INV# 195701 PO# 147448 74.00
DIESEL
VO# 154934 INV# 195694 PO# 147447 14.00
GAS
VO# 154935 INV# 195633 PO# 147451 70.00
GAS
VO# 154936 INV# 195698 PO# 147450 93.00
DIESEL
VO# 154937 INV# 196240 PO# 147416 117.00
GAS
VO# 154938 INV# 196204 PO# 147415 195.00
DIESEL
VO# 154939 INV# 196207 PO# 147414 194.50
DIESEL
VO# 154940 INV# 195696 PO# 147413 61.70
DIESEL
VO# 154941 INV# 195711 PO# 147412 25.00
GAS
612592 10/08/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 538.83
VO# 154802 INV# REIMBURSEMENT PO# 147404 162.61
PARENT NIGHT
VO# 154803 INV# REIMBURSEMENT PO# 147405 365.22
PARENT NIGHT
VO# 154948 INV# REIMBURSEMENT PO# 147528 11.00
TRAYS
612593 10/08/2014 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 568.90
VO# 154805 INV# REIMB CK#8276 PO# 145783 568.90
SUPPLIES
612594 10/08/2014 156400 DILLON TRACTOR & IMPLEMENT CO., INC 2,930.70
VO# 154910 INV# IA27661 PO# 147498 14.51
SUPPLIES
VO# 154942 INV# WA03037 PO# 147462 2,916.19
REPAIR BACKHOE
* 612597 10/08/2014 328556 DUFF, WHITE, & TURNER, LLC 103.94
VO# 154949 INV# 10891 PO# 147530 103.94
LEGAL SERVICES
612598 10/08/2014 259705 DUKE ENERGY PROGRESS 46,029.31
VO# 154840 INV# SEP 3 - OCT 2 PO# 147466 28,890.73
LIGHT BILL
VO# 154943 INV# SEP 3 - OCT 2 PO# 147540 17,138.58
LIGHT BLL
* 612603 10/08/2014 192900 HERALD LEASING 6,150.89
VO# 154874 INV# 2391904-0 PO# 147440 1,983.07
LEASE
VO# 154875 INV# 2391905-0 PO# 147441 2,184.75
LEASE
VO# 154876 INV# 2391903-0 PO# 147443 1,983.07
LEASE
612604 10/08/2014 193000 HERALD OFFICE SUPPLY, INC 1,580.23
VO# 154807 INV# 2408821-0 PO# 147386 12.40
SUPPLEIS
VO# 154808 INV# 2408566-0 PO# 147385 256.12
SUPPLIES
VO# 154809 INV# 2405806-0 PO# 147376 20.73
SUPPLIES
VO# 154810 INV# 2407747-0 PO# 147442 57.69
MAINTENANCE
VO# 154851 INV# 2408998-0 PO# 147469 680.34
SUPPLIES
VO# 154858 INV# 2408292-0 PO# 147396 10.13
SUPPLIES
VO# 154870 INV# 2407750-0 PO# 147501 542.82
MAINTENANCE
612605 10/08/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 243.50
VO# 154914 INV# 364525 PO# 147423 43.59
SUPPLIES
VO# 154915 INV# 364744 PO# 147424 44.01
SUPPLIES
VO# 154916 INV# 365458 PO# 147486 67.07
SUPPLIES
VO# 154917 INV# 365423 PO# 147485 19.22
SUPPLIES
VO# 154918 INV# 365484 PO# 147422 19.39
SUPPLIES
VO# 154919 INV# 365537 PO# 147421 50.22
SUPPLIES
612606 10/08/2014 198500 HYMAN PAPER CO. 181.44
VO# 154920 INV# 103629 PO# 147499 181.44
SUPPLIES
612607 10/08/2014 329127 IMAGE SUPPLY, INC. 989.28
VO# 154921 INV# 264521 PO# 147425 989.28
SUPPLIES
612608 10/08/2014 201300 INDEPENDENT MAILING SYSTEMS, INC. 227.00
VO# 154852 INV# 52077 PO# 147470 227.00
MAINTENANCE
* 612610 10/08/2014 326081 JANPAK COLUMBIA 243.71
VO# 154944 INV# S5888980.002 PO# 147426 243.71
SUPPLIES
612611 10/08/2014 204800 JOHNSTONE SUPPLY FLORENCE 387.64
VO# 154922 INV# S1471655.001 PO# 147487 387.64
SUPPLIES
612612 10/08/2014 212700 LAKESHORE LEARNING MATERIALS 653.80
VO# 154812 INV# 1265830914 PO# 147399 653.80
SUPPLEIS
612613 10/08/2014 329573 LAMINATION DEPOT 135.91
VO# 154813 INV# 26623 PO# 147374 135.91
SUPPLIES
612614 10/08/2014 216200 EMPLOYEE VENDOR 160.00
VO# 154859 INV# REIMBURSEMENT PO# 147480 160.00
GIFT TRAINING
612615 10/08/2014 329296 LEXINGTON SCHOOL DISTRICT TWO 315.15
VO# 154951 INV# 2013-2014 PO# 147541 315.15
M. WOODS
612616 10/08/2014 223700 LECONNIE MANNING 156.00
VO# 154842 INV# SEPT 27, 2014 PO# 147438 156.00
BAND SERVICES
* 612618 10/08/2014 228700 EMPLOYEE VENDOR 102.00
VO# 154877 INV# REIMBURSEMENT PO# 147490 102.00
MEDIATION-THOMAS
* 612622 10/08/2014 329548 KENNETH L. NEWELL 108.00
VO# 154871 INV# 9/22,24,26&30 PO# 147491 108.00
CUT GRASS LKV
612623 10/08/2014 262400 QUILL CORPORATION 536.31
VO# 154853 INV# 6429411 PO# 147407 215.99
COPIER
VO# 154854 INV# 6632788 PO# 147471 32.32
SUPPLIES
VO# 154855 INV# 6636674 PO# 147472 15.11
SUPPLIES
VO# 154860 INV# 6672124 PO# 147477 26.98
SUPPLIES
VO# 154861 INV# 6682029 PO# 147478 103.72
SUPPLIES
VO# 154862 INV# 6675727 PO# 147476 4.58
SUPPLIES
VO# 154863 INV# 6595651 PO# 147475 116.58
SUPPLIES
VO# 154864 INV# 6426021 PO# 147474 21.03
SUPPLIES
612624 10/08/2014 263900 EMPLOYEE VENDOR 101.22
VO# 154814 INV# SEPT TRAVEL PO# 147401 101.22
REIMBURSEMENT
* 612626 10/08/2014 327192 SC DEPARTMENT OF JUVENILE JUSTICE 506.48
VO# 154815 INV# 2000297812 PO# 147402 506.48
PROVISO STUDENTS
612627 10/08/2014 273873 SC DEPARTMENT OF REVENUE 13,316.05
VO# 154846 INV# 01788266-8 PO# 147465 13,316.05
PERIOD ENDED 9/2014
* 612629 10/08/2014 326518 SCHOOLDUDE.COM 1,627.52
VO# 154945 INV# R-39868 PO# 147502 1,627.52
SERVICE CONTRACT
612630 10/08/2014 276056 SCHOOL SPECIALTY 1,091.08
VO# 154865 INV# 208112806087 PO# 147479 1,091.08
SUPPLIES
612631 10/08/2014 281150 SIMPLEXGRINNELL 1,292.72
VO# 154924 INV# 80592793 PO# 147534 392.72
REPAIR ALARM SYS
VO# 154925 INV# 77308780 PO# 147533 900.00
ALARM SERVICE
612632 10/08/2014 327400 ROBERT SMALLS 750.00
VO# 154857 INV# 002 PO# 147467 750.00
CONSULT
612633 10/08/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 620.33
VO# 154816 INV# DHS PO# 147429 285.35
GAS CHARGES
VO# 154847 INV# AUG 28- SEP 29 PO# 147458 334.98
GAS CHARGES
612634 10/08/2014 326228 DENNIS SULLEN 113.90
VO# 154817 INV# DHS VS LATTA PO# 147432 48.00
VOLLEYBALL
VO# 154818 INV# JV VS LATTA PO# 147431 65.90
VOLLEYBALL
612635 10/08/2014 307500 TRAYCO 162.94
VO# 154926 INV# 319435160 PO# 147427 162.94
SUPPLIES
* 612637 10/08/2014 326312 UNIFIRST CORPORATION 374.45
VO# 154872 INV# 2090250869 PO# 147503 147.23
UNIFORM SERVICE
VO# 154873 INV# 2090251233 PO# 147504 79.99
UNIFORM SERVICE
VO# 154927 INV# 2090256167 PO# 147411 147.23
UNIFORM SERVICE
612638 10/08/2014 329574 WASHINGTON PROFESSIONAL SYSTEMS 248.00
VO# 154819 INV# SI161624 PO# 147373 248.00
HEADSET
612639 10/08/2014 320310 EMPLOYEE VENDOR 160.00
VO# 154866 INV# REIMBURSEMENT PO# 147481 160.00
GIFT TRAINING
CHECK RUN: 1871 NUMBER OF CHECKS: 43
99,598.50
CHECK RUN: 1872
* 612642 10/09/2014 328856 ANDERSON'S 134.96
VO# 154822 INV# 6057171 PO# 147365 134.96
CROWN
* 612657 10/09/2014 328195 XEROX CORPORATION 887.42
VO# 154849 INV# 076079980 PO# 147417 887.42
LEASE
CHECK RUN: 1872 NUMBER OF CHECKS: 2
1,022.38
CHECK RUN: 1873
612658 10/13/2014 326501 RIDDELL/ALL AMERICAN SPORTS CORP 2,518.32
VO# 154953 INV# 95318287 PO# 147557 998.51
SUPPLIES
VO# 154954 INV# 95216407 PO# 147556 1,519.81
SUPPLIES
CHECK RUN: 1873 NUMBER OF CHECKS: 1
2,518.32
CHECK RUN: 1874
* 612660 10/14/2014 329406 NICOLE BAILEY 227.50
VO# 155043 INV# 10/10-11/14 PO# 147644 227.50
LVHS BAND
* 612665 10/14/2014 198500 HYMAN PAPER CO. 154.69
VO# 155049 INV# 103457A PO# 147646 154.69
DILLO13
* 612668 10/14/2014 252500 PEE DEE EDUCATION CENTER 125.00
VO# 155052 INV# 2014-15 LVHS PO# 147629 125.00
LAKE VIEW HIGH
612669 10/14/2014 328704 SIMPLIFIED OFFICE SYSTEMS 329.12
VO# 155053 INV# 141007-0020 PO# 147630 329.12
3900-1
CHECK RUN: 1874 NUMBER OF CHECKS: 4
836.31
CHECK RUN: 1875
* 612672 10/14/2014 328735 CUSTOM PRINTWEAR 218.46
VO# 155055 INV# 36265 PO# 147631 218.46
SCLO12
* 612674 10/14/2014 328636 EMPLOYEE VENDOR 159.99
VO# 155057 INV# 10/7/14 PO# 147633 118.80
REIMBURSE
VO# 155058 INV# 10/13/14 PO# 147634 41.19
REIMBURSE
CHECK RUN: 1875 NUMBER OF CHECKS: 2
378.45
CHECK RUN: 1876
* 612679 10/15/2014 111400 AVAYA, INC. 1,357.65
VO# 154955 INV# 2733257123 PO# 147579 1,341.64
SERVICE AGREEMENT
VO# 154956 INV# 2733255483 PO# 147578 16.01
SERVICE AGREEMENT
612680 10/15/2014 327648 MONICA BERRY 1,636.25
VO# 154982 INV# SEPT BILLING PO# 147590 1,636.25
O.T. SERVICES
* 612682 10/15/2014 118500 BLACK'S TIRE SERVICE 272.93
VO# 155026 INV# 1618210 PO# 147570 272.93
REPASIR DODGE STRATUS
612683 10/15/2014 120500 BOUND TO STAY BOUND BOOKS, INC 2,773.65
VO# 154957 INV# 861419 PO# 147468 777.21
BOOKS
VO# 154987 INV# 861418 PO# 147573 1,996.44
BOOKS
612684 10/15/2014 329403 BRIDGE TEK SOLUTIONS 2,862.00
VO# 154958 INV# 318 PO# 147542 1,833.84
SUPPLIES
VO# 154993 INV# 323 PO# 147593 825.12
BULBS
VO# 154994 INV# 324 PO# 147594 154.44
WAX MIXER
VO# 155006 INV# 322 PO# 147621 48.60
PROJECTOR REMOTE
612685 10/15/2014 130475 CAROLINA SUPPLYHOUSE, INC. 315.91
VO# 155028 INV# 314540 PO# 147615 315.91
SUPPLIES
* 612687 10/15/2014 329442 COMPU COM 990.02
VO# 154959 INV# 62469850 PO# 147555 990.02
SERVER LICENSE
612688 10/15/2014 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 5,520.00
VO# 154984 INV# SEPT BILLING PO# 147587 5,520.00
SPEECH SERVICES
612689 10/15/2014 146900 CRYSTAL SPRINGS BOOKS 208.40
VO# 155008 INV# 511801A PO# 147638 121.03
SUPPLIES
VO# 155009 INV# 511783A PO# 147637 87.37
SUPPLIES
612690 10/15/2014 149975 DEMCO, INC 226.97
VO# 154988 INV# 5416324 PO# 147280 226.97
SUPPLIES
612691 10/15/2014 152800 DILLON COUNTY TREASURER OFFICE 103.00
VO# 155027 INV# 6845 PO# 147568 103.00
DUMPSTER SERVICE
612692 10/15/2014 156400 DILLON TRACTOR & IMPLEMENT CO., INC 101.11
VO# 154960 INV# IA27739 PO# 147550 14.57
DUST COVER
VO# 154961 INV# WA03060 PO# 147551 86.54
REPAIR
612693 10/15/2014 259705 DUKE ENERGY PROGRESS 17,349.78
VO# 154962 INV# AUG 28-SEP 30 PO# 147430 531.98
LIGHT BILL
VO# 154963 INV# SEP 4 - OCT 6 PO# 147580 1,070.17
LIGHT BILL
VO# 154998 INV# SEP 8 - OCT 8 PO# 147617 15,747.63
LIGHT BILL
612694 10/15/2014 329095 ELITE LIGHTING COMPANY 881.55
VO# 155029 INV# 195231 PO# 147569 881.55
LIGHTS
612695 10/15/2014 167150 EMPLOYEE VENDOR 112.00
VO# 155010 INV# REIMBURSEMENT PO# 147608 112.00
LISCENSURE MTG
* 612697 10/15/2014 172300 FIRST CITIZENS BANK 350.00
VO# 154964 INV# 429974001003348 PO# 147041 350.00
SUBSCRIPTION
612698 10/15/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 262.05
VO# 154990 INV# 1149496 PO# 147452 262.05
SUPPLIES
612699 10/15/2014 329198 DR. DENISE FORREST 1,000.00
VO# 154965 INV# 148 PO# 147546 1,000.00
CONSULT OCT 1 & 2
* 612701 10/15/2014 183300 GOPHER PERFORMANCE 321.45
VO# 155070 INV# 8873209 PO# 147597 321.45
SUPPLIES
* 612703 10/15/2014 328301 HEINEMANN 442.20
VO# 155011 INV# 6391573 PO# 147639 442.20
SUPPLIES
612704 10/15/2014 192900 HERALD LEASING 531.51
VO# 154995 INV# 2404599-0 PO# 147592 531.51
LEASE
612705 10/15/2014 193000 HERALD OFFICE SUPPLY, INC 121.76
VO# 154996 INV# 2414597-0 PO# 147584 32.05
SHIPPING
VO# 155030 INV# 2404623-0 PO# 147409 24.71
PENS
VO# 155072 INV# 2414995-0 PO# 147652 40.05
SUPPLIES
VO# 155074 INV# 2414207-0 PO# 147651 24.95
SUIPPLIES
612706 10/15/2014 327136 HEWLETT-PACKARD COMPANY 518.40
VO# 154967 INV# 54820214 PO# 147553 518.40
MONITORS
612707 10/15/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 257.71
VO# 155031 INV# 365912 PO# 147610 31.30
SUPPLIES
VO# 155032 INV# 366020 PO# 147567 5.17
SUPPLIES
VO# 155033 INV# 366025 PO# 147564 56.86
SUPPLIES
VO# 155034 INV# 365813 PO# 147566 74.10
SUPPLIES
VO# 155035 INV# 365664 PO# 147565 4.86
SUPPLIES
VO# 155036 INV# 366038 PO# 147611 43.02
SUPPLIES
VO# 155037 INV# 366033 PO# 147612 42.40
SUPPLIES
612708 10/15/2014 326081 JANPAK COLUMBIA 2,520.71
VO# 155038 INV# S5905933.001 PO# 147460 379.46
SUPPLIES
VO# 155039 INV# S5888980.003 PO# 147461 2,141.25
SUPPLIES
612709 10/15/2014 204800 JOHNSTONE SUPPLY FLORENCE 101.29
VO# 155040 INV# S1471538.001 PO# 147616 101.29
SUPPLIES
612710 10/15/2014 327689 JUNIOR LIBRARY GUILD 396.00
VO# 154991 INV# 245568/J075841 PO# 147000 396.00
EASY READING
612711 10/15/2014 329577 K12 MANAGEMENT 1,890.00
VO# 155068 INV# 0238982-IN PO# 147654 1,890.00
A+ POWERPACK
612712 10/15/2014 328445 LEVEL DATA 4,000.00
VO# 155012 INV# 665 PO# 147620 4,000.00
UPGRADE
612713 10/15/2014 327145 MOSAIC 345.00
VO# 154997 INV# 04438A PO# 147572 345.00
SERVICE CALL
612714 10/15/2014 327428 MUSIC & ARTS CENTER 266.16
VO# 154968 INV# 4388004 PO# 147473 266.16
SUPPLIES
612715 10/15/2014 239801 NCS PEARSON, INC 1,348.09
VO# 154985 INV# 4524773 PO# 147588 1,348.09
SUPPLIES
612716 10/15/2014 245635 OFFICE DEPOT 353.16
VO# 155013 INV# 733258100001 PO# 147622 353.16
SUPPLIES
612717 10/15/2014 273843 OFFICE OF TRANSPORTATION 552.04
VO# 155000 INV# BUS PERMITS PO# 147618 552.04
0065,66,71,&72
612718 10/15/2014 328770 WILLIAM MARTY OSBORNE 210.80
VO# 154969 INV# JV VS WACCAMAW PO# 147576 98.90
VOLLEYBALL DOUBLEHEADER
VO# 155063 INV# JV VS LKV PO# 147640 65.90
VOLLEYBALL
VO# 155064 INV# DHS VS LKV PO# 147641 46.00
VOLLEYBALL
612719 10/15/2014 251200 JIM PATTERSON 126.00
VO# 155001 INV# DHS VS MULLINS PO# 147602 126.00
FOOTBALL
612720 10/15/2014 252500 PEE DEE EDUCATION CENTER 125.00
VO# 154970 INV# 2014-2015 PO# 147549 125.00
PARTICIPATION FEE
* 612722 10/15/2014 329576 CHRISTOPHER POWELL 126.00
VO# 155002 INV# DHS VS MULLINS PO# 147599 126.00
FOOTBALL
612723 10/15/2014 262400 QUILL CORPORATION 395.46
VO# 154971 INV# 6632654 PO# 147559 156.03
SUPPLIES
VO# 154972 INV# 663402 PO# 147558 111.07
SUPPLIES
VO# 155015 INV# 6871842 PO# 147604 45.79
SUPPLIES
VO# 155016 INV# 6871912 PO# 147609 30.72
SUPPLIES
VO# 155017 INV# 6876433 PO# 147605 15.11
SUPPLIES
VO# 155018 INV# 6871463 PO# 147596 27.04
SUPPLIES
VO# 155019 INV# 6715409 PO# 147595 9.70
SUPPLIES
612724 10/15/2014 265775 RELIABLE OFFICE SUPPLIES 107.95
VO# 154986 INV# FRH69301 PO# 147586 107.95
SUPPLIES
* 612726 10/15/2014 288387 SPIRIT COMMUNICATIONS 102.41
VO# 154974 INV# 647118 PO# 147574 102.41
LONG DISTANCE SERVICES
612727 10/15/2014 329182 SPORTS ILLUSTRATED KIDS 598.80
VO# 154973 INV# 3413238100 PO# 147544 598.80
SUPPLIES
612728 10/15/2014 328416 MARK SWARTZ 121.50
VO# 155003 INV# DHS VS MULLINS PO# 147598 121.50
FOOTBALL
612729 10/15/2014 326968 TEACHER DIRECT 224.78
VO# 155071 INV# P457929500037 PO# 147623 224.78
SUPPLIES
612730 10/15/2014 328720 THE HORACE MANN COMPANIES 666.92
VO# 155065 INV# 3901710002 PO# 147642 666.92
INS PREMIUM
612731 10/15/2014 152675 TRINITY BEHAVIORAL CARE-DILLON OFFICE 465.00
VO# 154975 INV# 3RD QTR DRUG PO# 147543 465.00
BUS DRIVERS
612732 10/15/2014 326312 UNIFIRST CORPORATION 147.23
VO# 155041 INV# 2090257056 PO# 147571 147.23
UNIFORM SERVICE
612733 10/15/2014 327958 USA TESTPREP, INC 350.00
VO# 154976 INV# 13911 PO# 147545 350.00
SUPPLIES
612734 10/15/2014 313277 VERIZON 2,685.68
VO# 155062 INV# 9733112996 PO# 147643 1,887.47
WIRELESS SERVICE
VO# 155069 INV# 9733112997 PO# 147656 798.21
WIRELESS SERVICES
612735 10/15/2014 318050 JAMES R WATSON 111.60
VO# 155004 INV# DHS VS MULLINS PO# 147600 111.60
FOOTBALL
612736 10/15/2014 325400 EMPLOYEE VENDOR 105.58
VO# 154977 INV# SEPT TRAVEL PO# 147577 105.58
REIMBURSEMENT
CHECK RUN: 1876 NUMBER OF CHECKS: 51
56,959.46
CHECK RUN: 1877
612737 10/16/2014 209250 JOSTENS, INC. 3,192.40
VO# 154978 INV# 08582 PO# 147459 3,192.40
YEARBOOKS
612738 10/16/2014 329577 K12 MANAGEMENT 1,890.00
VO# 155067 INV# 0238982-IN PO# 147655 1,890.00
A+ POWERPACK
* 612741 10/16/2014 328350 WALLER BROTHERS TROPHY SHOPPE INC 101.00
VO# 154981 INV# 8497 PO# 147548 101.00
TROPHIES
612742 10/16/2014 327801 WORLD'S FINEST CHOCOLATE, INC. 5,332.80
VO# 155005 INV# 90842158 PO# 147603 5,332.80
CANDY
CHECK RUN: 1877 NUMBER OF CHECKS: 4
10,516.20
CHECK RUN: 1878
* 612744 10/21/2014 329437 BATTLE OIL 446.17
VO# 155126 INV# 10/08/14 PO# 147757 446.17
DILLON DIST FOUR
* 612748 10/21/2014 259705 DUKE ENERGY PROGRESS 11,708.86
VO# 155130 INV# OCTOBER 14 PO# 147741 11,708.86
LAKE VIEW SCHOOLS
612749 10/21/2014 329035 GAYLORD BROS INC 101.07
VO# 155131 INV# 2323288 PO# 147742 101.07
1908565
612750 10/21/2014 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,583.41
VO# 155132 INV# OCTOBER 14 LVS PO# 147743 3,583.41
LAKE VIEW SCHOOLS
* 612755 10/21/2014 329584 OLIVER JEROME LEWIS 110.50
VO# 155139 INV# 10/18/14 PO# 147746 110.50
LVHS BAND
612756 10/21/2014 329068 NATIONAL ASSOCIATION FOR MUSIC EDUCATION 121.00
VO# 155140 INV# 2014-15 PO# 147747 121.00
JAMES KIRBY
* 612759 10/21/2014 252500 PEE DEE EDUCATION CENTER 125.00
VO# 155142 INV# 2014-15 6-8 PO# 147750 125.00
LVHS 6-8 GRADES
612760 10/21/2014 275150 SCHOLASTIC INC 321.48
VO# 155143 INV# M5424208 PO# 147751 321.48
29563050
612761 10/21/2014 306850 TRADING POST 552.35
VO# 155144 INV# 10/17/14 PO# 147752 269.00
DILLON DIST FOUR
VO# 155145 INV# 10/17/2014 PO# 147753 198.00
DILLON DIST FOUR
VO# 155146 INV# 10/16/14 PO# 147754 42.34
DILLON DIST FOUR
VO# 155147 INV# 10/15/14 PO# 147762 21.59
DILLON DIST FOUR
VO# 155148 INV# 10/09/14 PO# 147763 21.42
DILLON DIST FOUR
* 612763 10/21/2014 328449 UWHARRIE DOOR CONTROL 206.28
VO# 155154 INV# 2773 PO# 147795 206.28
DILLON DIST FOUR
CHECK RUN: 1878 NUMBER OF CHECKS: 10
17,276.12
CHECK RUN: 1879
612764 10/21/2014 329586 CLEMSON AREA FCA ADULT CHAPTER 1,775.00
VO# 155150 INV# 11/22/14 PO# 147792 1,775.00
LAKE VIEW HIGH
* 612766 10/21/2014 329585 EDMUND FARMS INC 530.00
VO# 155152 INV# 10/08/14 PO# 147756 530.00
LAKE VIEW HIGH
CHECK RUN: 1879 NUMBER OF CHECKS: 2
2,305.00
CHECK RUN: 1880
612767 10/22/2014 308875 ACE HARDWARE OF DILLON 573.31
VO# 155076 INV# 098891 PO# 147721 200.43
SUPPLIES
VO# 155077 INV# 098950 PO# 147720 182.43
SUPPLIES
VO# 155078 INV# 099030 PO# 147719 66.92
SUPPLIES
VO# 155079 INV# 098968 PO# 147718 57.21
SUPPLIES
VO# 155155 INV# 099059 PO# 147702 10.78
SUPPLIES
VO# 155156 INV# 099116 PO# 147734 20.50
SUPPLIES
VO# 155157 INV# 099046 PO# 147707 8.62
SUPPLIES
VO# 155158 INV# 098974 PO# 147677 7.54
SUPPLIES
VO# 155159 INV# 099008 PO# 147676 15.11
SUPPLIES
VO# 155160 INV# 099023 PO# 147675 3.77
SUPPLIES
612768 10/22/2014 102800 ALL STAR SPORTS 406.58
VO# 155080 INV# 36137 PO# 147667 406.58
SUPPLIES
612769 10/22/2014 329583 JOHN ARCHIBALD 108.90
VO# 155108 INV# DHS VS MARION PO# 147732 108.90
FOOTBALL
* 612771 10/22/2014 329403 BRIDGE TEK SOLUTIONS 103.14
VO# 155082 INV# 329 PO# 147664 103.14
BULBS
612772 10/22/2014 329058 BSN SPORTS, INC. 1,034.94
VO# 155083 INV# 96385171 PO# 147665 1,034.94
SUPPLIES
612773 10/22/2014 127225 CAMP, MORING & CANNON, L.L.C. 8,700.00
VO# 155084 INV# 67434 PO# 147724 8,700.00
AUDIT SERVICES
* 612775 10/22/2014 130950 CARRIER ENTERPRISE, LLC - S.E. 2,474.50
VO# 155161 INV# 26826671-00 PO# 147697 1,318.68
COMPRESSOR
VO# 155162 INV# 26825089-00 PO# 147696 97.42
SUPPLOES
VO# 155163 INV# 26756116-00 PO# 147695 1,058.40
SUPPLIES
612776 10/22/2014 126350 C. C. DICKSON CO. 428.03
VO# 155165 INV# 20380417 PO# 147735 428.03
CONTROL BOARD
* 612779 10/22/2014 153500 DILLON OIL SERVICE, INC. 5,539.31
VO# 155169 INV# 9114 PO# 147789 33.00
TUBE
VO# 155170 INV# 9193 PO# 147685 33.00
TUBE
VO# 155171 INV# 195391 PO# 147684 29.50
GAS
VO# 155172 INV# 195876 PO# 147683 44.00
GAS
VO# 155173 INV# 196011 PO# 147682 32.00
GAS
VO# 155174 INV# 195798 PO# 147680 22.00
GAS
VO# 155175 INV# 196064 PO# 147681 35.00
PROPANE
VO# 155176 INV# 198498 PO# 147679 5,310.81
GAS
* 612781 10/22/2014 259705 DUKE ENERGY PROGRESS 533.50
VO# 155087 INV# SEP - OCT 9 PO# 147689 533.50
LIGHT BILL
612782 10/22/2014 174700 FORD CREDIT 329.62
VO# 155088 INV# 49764763 PO# 147688 329.62
2014 FORD FUSION
612783 10/22/2014 329198 DR. DENISE FORREST 2,000.00
VO# 155207 INV# 149 PO# 147764 2,000.00
CONSULT-OCT 8,9,15,&16
612784 10/22/2014 326000 GOVCONNECTION, INC 6,820.20
VO# 155119 INV# 51896255 PO# 147560 2,802.60
PRINTER
VO# 155120 INV# 51908663 PO# 147619 4,017.60
SCANNERS
612785 10/22/2014 327023 APRIL GRAINGER 3,450.00
VO# 155089 INV# SEPT BILLING PO# 147714 3,450.00
SPEECH SERVICES
612786 10/22/2014 328849 HARPER'S ELECTRIC MOTOR SERVICE INC 816.69
VO# 155179 INV# 71206 PO# 147788 816.69
SUPPLEIS
* 612788 10/22/2014 329123 EMPLOYEE VENDOR 366.00
VO# 155180 INV# REIMBURSEMENT PO# 147772 122.00
CCSS & ELL
VO# 155181 INV# REIMBURSEMENT PO# 147773 122.00
WIDA TRAINING
VO# 155182 INV# REIMBURSEMENT PO# 147774 122.00
CCSS & ELL
612789 10/22/2014 328249 HAYNSWORTH SINKLER BOYD, PA 10,191.21
VO# 155183 INV# 1664964 PO# 147776 10,191.21
LEGAL SERVICES
612790 10/22/2014 193000 HERALD OFFICE SUPPLY, INC 1,985.32
VO# 155205 INV# 2418863-0 PO# 147785 125.32
TONER
VO# 155206 INV# 2418016-0 PO# 147710 1,860.00
MAINTEANCE
612791 10/22/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 308.29
VO# 155184 INV# 365940 PO# 147678 272.16
SUPPLIES
VO# 155185 INV# 366102 PO# 147705 36.13
SUPPLIES
612792 10/22/2014 198500 HYMAN PAPER CO. 211.57
VO# 155186 INV# 104770 PO# 147736 60.48
SUPPLIES
VO# 155187 INV# 103542A PO# 147699 151.09
SUPPLIES
612793 10/22/2014 329127 IMAGE SUPPLY, INC. 1,636.47
VO# 155188 INV# 265532 PO# 147706 1,636.47
SUPPLIES
612794 10/22/2014 326797 INTERSTATE MUSIC 223.43
VO# 155121 INV# 213658 PO# 147670 223.43
SUPPLIES
612795 10/22/2014 329011 EMPLOYEE VENDOR 107.00
VO# 155189 INV# REIMBURSEMENT PO# 147770 107.00
COUNSELORS MTG
612796 10/22/2014 326081 JANPAK COLUMBIA 1,877.79
VO# 155190 INV# S5907470.001 PO# 147700 1,877.79
SUPPLIES
* 612798 10/22/2014 211625 KNOWBUDDY 619.97
VO# 155122 INV# ARU0157780 PO# 147711 619.97
BOOKS
* 612800 10/22/2014 218662 EMPLOYEE VENDOR 112.00
VO# 155091 INV# REIMBURSEMENT PO# 147727 112.00
QUARTERLY UPDATE
612801 10/22/2014 327819 LOWES HOME CENTERS, INC 214.59
VO# 155193 INV# 47463765 PO# 147796 214.59
SUPPLIES
612802 10/22/2014 329514 EMPLOYEE VENDOR 112.00
VO# 155194 INV# REIMBURSEMENT PO# 147769 112.00
COMPREHENSIVE HEALTH
* 612805 10/22/2014 245635 OFFICE DEPOT 178.70
VO# 155092 INV# 733955412001 PO# 147582 178.70
SUPPLIES
* 612807 10/22/2014 255200 PIONEER MANUFACTURING COMPANY 2,233.60
VO# 155093 INV# INV514200 PO# 147666 2,233.60
SUPPLIES
612808 10/22/2014 262400 QUILL CORPORATION 607.80
VO# 155094 INV# 6758456 PO# 147674 45.85
SUPPLIES
VO# 155095 INV# 6710160 PO# 147673 426.48
SUPPLIES
VO# 155124 INV# 6631747 PO# 147717 135.47
SUPPLIES
612809 10/22/2014 265050 RAYMOND GEDDES & COMPANY, INC 1,424.40
VO# 155209 INV# 508021 PO# 147798 1,424.40
SUPPLIES
612810 10/22/2014 265755 GERALD REEVES 4,000.00
VO# 155204 INV# JULY - OCT PO# 147800 4,000.00
COACHING SUPPLEMENT
612811 10/22/2014 265775 RELIABLE OFFICE SUPPLIES 182.32
VO# 155096 INV# SUPPLIES PO# 147715 182.32
FSD42600
612812 10/22/2014 203200 RICOH USA, INC. 1,355.49
VO# 155097 INV# 93350411 PO# 147712 379.37
RENTAAL
VO# 155098 INV# 93415785 PO# 147726 592.72
RENTAL
VO# 155208 INV# 93423587 PO# 147799 383.40
COPIER LEASE
612813 10/22/2014 328218 WAYNE ROGERS 130.50
VO# 155107 INV# DHS VS MARION PO# 147731 130.50
FOOTBALL
612814 10/22/2014 329378 SECAP FINANCE 221.48
VO# 155099 INV# 2463927-0T14 PO# 147686 221.48
POSTAL RENTAL
612815 10/22/2014 328550 SHEALY ELECTRICAL WHOLESALERS 2,545.38
VO# 155196 INV# 6212559-00 PO# 147694 1,930.61
BALLAST
VO# 155197 INV# 6213121-00 PO# 147775 614.77
BALLAST
612816 10/22/2014 327400 ROBERT SMALLS 750.00
VO# 155117 INV# 003 PO# 147765 750.00
CONSULTING
612817 10/22/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 4,322.03
VO# 155100 INV# SEP 12- OCT 14 PO# 147725 553.75
GAS CHARGES
VO# 155198 INV# SEPT 12-OCT 14 PO# 147733 3,768.28
GAS CHARGES
612818 10/22/2014 329582 KEVIN THAMES 106.20
VO# 155104 INV# DHS VS MARION PO# 147730 106.20
FOOTBALL
612819 10/22/2014 327384 THE READING WAREHOUSE, INC 668.22
VO# 155101 INV# 145341 PO# 147658 668.22
SUPPLIES
* 612821 10/22/2014 326505 THE TREE HOUSE, INC. 2,934.00
VO# 155102 INV# 38597 PO# 147668 2,934.00
SUPPLIES
612822 10/22/2014 326312 UNIFIRST CORPORATION 147.23
VO# 155202 INV# 2090257960 PO# 147703 147.23
UNIFORM SERVICE
612823 10/22/2014 312600 USI EDUCATION & GOVERNMENT SALES 242.70
VO# 155103 INV# 373602601024 PO# 147589 242.70
SUPPLIES
CHECK RUN: 1880 NUMBER OF CHECKS: 45
73,334.41
CHECK RUN: 1881
* 612825 10/23/2014 328400 ATHLETICA, INC 108.78
VO# 155109 INV# INV101459 PO# 147709 108.78
CHEER SUPPLIES
612826 10/23/2014 112825 BAKER OFFICE SOLUTIONS 250.73
VO# 155118 INV# 065724 PO# 147671 250.73
COPIER MAINTENANCE
612827 10/23/2014 153225 DILLON HIGH SCHOOL ATHLETIC DEPARTMENT 117.48
VO# 155112 INV# MILEAGE PO# 147583 117.48
TRIP TO FMU
612828 10/23/2014 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 527.86
VO# 155110 INV# DHS PO# 147662 263.93
BUS PERMIT 0072
VO# 155111 INV# DHS PO# 147661 263.93
BUS PERMIT 0071
* 612830 10/23/2014 260000 PSAT/NMSQT 126.00
VO# 155115 INV# DHS PO# 147672 126.00
PSAT TEST
612831 10/23/2014 275150 SCHOLASTIC INC 176.29
VO# 155116 INV# 9822133 PO# 147663 176.29
RDG SET
CHECK RUN: 1881 NUMBER OF CHECKS: 6
1,307.14
CHECK RUN: 1882
* 612833 10/28/2014 139500 COKER BUSINESS SYSTEMS 1,419.91
VO# 155285 INV# 047938 PO# 147883 33.71
TU0016
VO# 155287 INV# 047943 PO# 147884 38.32
TU0016
VO# 155289 INV# 047968 PO# 147885 51.88
TU0016
VO# 155290 INV# 047991 PO# 147886 1,296.00
TU0016
612834 10/28/2014 259705 DUKE ENERGY PROGRESS 3,587.35
VO# 155292 INV# OCT 2014 PO# 147887 3,587.35
2854285877
612835 10/28/2014 328716 STUART GRIFFIN 107.10
VO# 155294 INV# 10/24/14 FBALL PO# 147894 107.10
HWAY @ LV
612836 10/28/2014 328734 EMPLOYEE VENDOR 152.50
VO# 155296 INV# SEPT-OCT 2014 PO# 147888 152.50
REIMBURSE
* 612839 10/28/2014 245635 OFFICE DEPOT 497.50
VO# 155301 INV# 734193849001 PO# 147889 497.50
36768014
612840 10/28/2014 329072 VINCENT OLIVETTI 118.80
VO# 155303 INV# 10/24/14 FBALL PO# 147897 118.80
HWAY @ LV
612841 10/28/2014 328855 PARK SEED WHOLESALE 194.82
VO# 155304 INV# CI14371674 PO# 147890 194.82
0000549825
* 612843 10/28/2014 325925 POSITIVE PROMOTIONS INC 135.29
VO# 155309 INV# 05112904 PO# 147891 135.29
01046767-05
* 612845 10/28/2014 329590 STEVEN RIGGINS 111.60
VO# 155313 INV# 10/24/14 FBALL PO# 147922 111.60
HWAY @ LV
612846 10/28/2014 328406 ALBERT STARTT 102.60
VO# 155314 INV# 10/24/14 FBALL PO# 147900 102.60
HWAY @ LV
* 612848 10/28/2014 326505 THE TREE HOUSE, INC. 140.40
VO# 155317 INV# 38967 PO# 147892 140.40
DILLON DIST FOUR
CHECK RUN: 1882 NUMBER OF CHECKS: 11
6,567.87
CHECK RUN: 1883
* 612851 10/28/2014 329589 ELNORA COX 105.04
VO# 155324 INV# OCT 2014 PO# 147921 105.04
REIMBURSE
* 612853 10/28/2014 273865 STATE TEXTBOOK OFFICE 268.04
VO# 155327 INV# 2014 LVHS PO# 147924 268.04
1704002-3900279
612854 10/28/2014 238600 THE NATIONAL BETA CLUB 500.00
VO# 155326 INV# 2015-16 CONV PO# 147925 500.00
LVHS JR BETA CLUB
CHECK RUN: 1883 NUMBER OF CHECKS: 3
873.08
CHECK RUN: 1884
* 612856 10/29/2014 326427 AMERICAN LEGACY PUBLISHING, INC 296.45
VO# 155248 INV# 142699 PO# 147871 296.45
SUPPLIES
* 612858 10/29/2014 110050 AT&T 5,634.78
VO# 155267 INV# M455251251 PO# 147908 5,634.78
**
612859 10/29/2014 326074 BARCO PRODUCTS 361.78
VO# 155338 INV# 101400624 PO# 147394 361.78
SUPPLIES
* 612862 10/29/2014 329495 BLISS PRODUCTS & SERVICES 6,078.32
VO# 155333 INV# 13713 PO# 147935 6,078.32
FLOORING DHS
612863 10/29/2014 329403 BRIDGE TEK SOLUTIONS 1,536.00
VO# 155211 INV# 343 PO# 147657 1,536.00
SERVICE CONTRACT
* 612865 10/29/2014 329058 BSN SPORTS, INC. 304.55
VO# 155213 INV# 96392074 PO# 147780 99.80
SUPPLIES
VO# 155214 INV# 96402369 PO# 147777 204.75
SUPPLIES
* 612868 10/29/2014 326051 CENTER FOR EDUCATION & EMPLOYMENT LAW 164.00
VO# 155217 INV# A02567960 PO# 147851 164.00
RENEWAL
612869 10/29/2014 136750 CITY OF DILLON 8,072.22
VO# 155268 INV# OCT WATER BILL PO# 147903 8,072.22
WATER/SEWER/GB
612870 10/29/2014 140100 COMMERCIAL DIESEL SERVICE, LLC 170.00
VO# 155218 INV# 15170 PO# 147778 85.00
INSPECTION
VO# 155219 INV# 15169 PO# 147779 85.00
INSPECTION
612871 10/29/2014 148718 BRUCE E DAVIS, P.A. 1,741.64
VO# 155328 INV# SEPT 22-OCT 20 PO# 147910 1,741.64
LEGAL SERVICES
* 612873 10/29/2014 149550 DELL MARKETING L.P. 10,429.84
VO# 155269 INV# xjk6nmtr7 PO# 147767 8,425.40
LICENSE
VO# 155270 INV# XJJX66822 PO# 147554 2,004.44
HARD DRIVE
612874 10/29/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 347.66
VO# 155330 INV# REIMBURSEMENT PO# 147915 80.80
GORDON PARENT NIGHT
VO# 155331 INV# REIMBURSEMENT PO# 147913 249.30
GORDON PARENT MTG
VO# 155332 INV# REIMBURSEMENT PO# 147914 17.56
GORDON PARENT NIGHT
612875 10/29/2014 156400 DILLON TRACTOR & IMPLEMENT CO., INC 431.75
VO# 155281 INV# IA28182 PO# 147878 431.75
SUPPLIES
* 612878 10/29/2014 167400 EMPLOYEE INSURANCE PROGRAM 327,454.56
VO# 155221 INV# 5170400 PO# 147826 327,454.56
INSURANCE PREMIUM
612879 10/29/2014 326000 GOVCONNECTION, INC 161.78
VO# 155222 INV# 51878290 PO# 147870 161.78
SUPPLIES
* 612882 10/29/2014 193000 HERALD OFFICE SUPPLY, INC 2,097.13
VO# 155225 INV# 2392276-4 PO# 147875 102.06
PAPER
VO# 155226 INV# 2392276-1 PO# 147874 43.20
SUPPLIES
VO# 155227 INV# 2392276-3 PO# 147873 347.81
SUPPLIES
VO# 155228 INV# 2392276-2 PO# 147876 56.16
SUPPLIES
VO# 155229 INV# 2418853-0 PO# 147824 56.26
SUPPLIES
VO# 155230 INV# 2392276-0 PO# 147872 1,181.52
SUPPLIES
VO# 155266 INV# 2421090-0 PO# 147907 40.05
TONER
VO# 155329 INV# 2419930-0 PO# 147927 99.45
COPIER MAINTENANCE
VO# 155339 INV# 2421633-0 PO# 147868 170.62
SUPPLIES
* 612884 10/29/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 445.84
VO# 155284 INV# 366392 PO# 147863 4.08
SUPPLIES
VO# 155286 INV# 366475 PO# 147862 36.00
SUPPLIES
VO# 155288 INV# 366481 PO# 147861 11.24
SUPPLIES
VO# 155291 INV# 366383 PO# 147814 25.11
SUPPLIES
VO# 155293 INV# 366411 PO# 147821 60.91
SUPPLIES
VO# 155295 INV# 366389 PO# 147860 65.13
SUPPLIES
VO# 155298 INV# 366459 PO# 147859 239.60
SUPPLEIS
VO# 155300 INV# 366775 PO# 147880 3.77
SUPPLIES
612885 10/29/2014 329248 EMPLOYEE VENDOR 112.00
VO# 155232 INV# REIMBURSEMENT PO# 147833 112.00
MATH PROFESS DEVELOPMENT
612886 10/29/2014 198500 HYMAN PAPER CO. 439.56
VO# 155302 INV# 105395 PO# 147879 439.56
SUPPLIES
612887 10/29/2014 329127 IMAGE SUPPLY, INC. 1,093.26
VO# 155305 INV# 265532A PO# 147858 649.89
SUPPLIES
VO# 155307 INV# 262843A PO# 147793 443.37
SUPPLIES
* 612889 10/29/2014 204800 JOHNSTONE SUPPLY FLORENCE 2,515.33
VO# 155308 INV# S1473238.001 PO# 147812 2,515.33
SUPPLIES
612890 10/29/2014 326870 MAKEMUSIC INC. 228.00
VO# 155271 INV# 1996259 PO# 147867 228.00
SUPPLIES
* 612893 10/29/2014 326031 MECO 181.00
VO# 155310 INV# 204992 PO# 147813 181.00
SUPPLIES
* 612896 10/29/2014 329591 PARTSTOCK COMPUTER 9,076.00
VO# 155334 INV# 6030253 PO# 147926 9,076.00
COMPUTERS
612897 10/29/2014 252975 PEPSI COLA BOTTLING CO 193.11
VO# 155237 INV# 927314 PO# 147827 61.67
DRINKS
VO# 155238 INV# 927340 PO# 147822 115.24
DRINKS
VO# 155239 INV# 927315 PO# 147823 16.20
WATER
612898 10/29/2014 329456 PHYSICIANS HEALTHCARE OF DILLON 120.00
VO# 155335 INV# BUS DRIVERS PO# 147912 120.00
PHYSICALS
* 612900 10/29/2014 262400 QUILL CORPORATION 784.98
VO# 155241 INV# 6638531 PO# 147790 18.35
SUPPLIES
VO# 155242 INV# 6599487 PO# 147783 48.64
SUPPLIES
VO# 155243 INV# 7173515 PO# 147829 187.25
SUPPLIES
VO# 155244 INV# 7173549 PO# 147830 255.17
SUPPLIES
VO# 155336 INV# 7341208 PO# 147916 275.57
SUPPLIES
612901 10/29/2014 329566 REAL LINK EDUCATIONAL SERVICES, LLC 750.00
VO# 155245 INV# OCT 23, 2014 PO# 147869 750.00
CONSULT
612902 10/29/2014 326557 SMITH SERVICES, LLC 900.00
VO# 155246 INV# 20141020 PO# 147832 900.00
CONSULT
* 612904 10/29/2014 326505 THE TREE HOUSE, INC. 863.19
VO# 155249 INV# 38450 PO# 147784 863.19
SUPPLIES
612905 10/29/2014 306750 TOWNSEND PRESS BOOK CENTER 862.78
VO# 155250 INV# 326735 PO# 147850 862.78
BOOKS
612906 10/29/2014 326312 UNIFIRST CORPORATION 147.23
VO# 155315 INV# 2090258868 PO# 147857 147.23
UNIFORM SERVICE
* 612908 10/29/2014 325800 ZANER-BLOSER 2,149.48
VO# 155251 INV# 02979271 PO# 147852 2,149.48
BOOKS
CHECK RUN: 1884 NUMBER OF CHECKS: 33
386,144.22
CHECK RUN: 1885
612909 10/30/2014 328400 ATHLETICA, INC 251.58
VO# 155252 INV# INV101581 PO# 147781 251.58
PLASTIC POMS
612910 10/30/2014 328788 BOOSTERS INCORPORATED 874.00
VO# 155276 INV# 417300 PO# 147864 874.00
SUPPLIES
612911 10/30/2014 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 1,200.00
VO# 155253 INV# DHS PO# 147802 1,200.00
SUMMER SCHOOL FEES
612912 10/30/2014 327552 EMPLOYEE VENDOR 212.46
VO# 155254 INV# REIMBURSEMENT PO# 147806 72.49
PORTABLE SPEAKER
VO# 155255 INV# REIMBURSEMENT PO# 147805 100.00
CARDS
VO# 155256 INV# REIMBURSEMENT PO# 147809 39.97
TIARAS
612913 10/30/2014 329357 FAN CLOTH PRODUCTS LLC 937.00
VO# 155274 INV# IN151294 PO# 147866 937.00
SUPPLIES
612914 10/30/2014 328478 GAME TIME 475.14
VO# 155257 INV# 3220 PO# 147804 475.14
SHIRTS
* 612918 10/30/2014 208500 JONES SCHOOL SUPPLY CO., INC 231.38
VO# 155261 INV# 1240471 PO# 147815 20.36
SUPPLIES
VO# 155262 INV# 1240288 PO# 147816 211.02
SUPPLIES
612919 10/30/2014 211975 KRISPY KREME DOUGHNUT COMPANY 1,598.00
VO# 155263 INV# 46518 PO# 147803 1,598.00
DOUGHNUTS
* 612923 10/30/2014 276056 SCHOOL SPECIALTY 935.23
VO# 155272 INV# 208113408186 PO# 147843 684.32
SUPPLIES
VO# 155273 INV# 308102101741 PO# 147854 250.91
SUPPLIES
612924 10/30/2014 273865 STATE TEXTBOOK OFFICE 112.10
VO# 155341 INV# 1704008-3921650 PO# 147936 112.10
LOST/DAMAGED TXTBKS
CHECK RUN: 1885 NUMBER OF CHECKS: 10
6,826.89
TOTAL NUMBER OF CHECKS: 296
1,110,698.99
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON4 11/11/2014 2:50:57PM Page 1
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