DILLON SCHOOL DISTRICT FOUR FY 2014-2015
CHECK REGISTER FOR 09/01/2014 TO 09/30/2014 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1847
612067 09/02/2014 102800 ALL STAR SPORTS 581.60
VO# 154025 INV# 35099 PO# 146622 581.60
LAKE VIEW HIGH
612068 09/02/2014 328904 AYRES BACKHOE & HAULING SERVICE 549.00
VO# 154050 INV# 8/28/14 PO# 146695 549.00
DILLON DIST FOUR
* 612070 09/02/2014 329058 BSN SPORTS, INC. 303.92
VO# 154027 INV# 96291487 PO# 146669 90.08
2494223
VO# 154028 INV# 96284633 PO# 146670 213.84
2494223
612071 09/02/2014 328672 GE CAPITAL 322.92
VO# 154029 INV# 61260578 PO# 146671 322.92
90136189073
* 612074 09/02/2014 328855 PARK SEED WHOLESALE 344.47
VO# 154030 INV# CI14356694 PO# 146629 344.47
0000549825
* 612076 09/02/2014 262400 QUILL CORPORATION 118.10
VO# 154033 INV# 5608757 PO# 146672 99.81
C2745771
VO# 154034 INV# 5611827 PO# 146673 18.29
C2745771
612077 09/02/2014 326501 RIDDELL/ALL AMERICAN SPORTS CORP 4,908.00
VO# 154035 INV# 60230872 PO# 146625 4,533.37
16647
VO# 154036 INV# 96180649 PO# 146626 374.63
16647
612078 09/02/2014 306850 TRADING POST 519.67
VO# 154037 INV# 8/28/14 PO# 146627 260.00
DILLON DIST FOUR
VO# 154038 INV# 8/29/14 PO# 146628 219.00
DILLON DIST FOUR
VO# 154055 INV# 8/22/14 PO# 146633 21.59
DILLON DIST FOUR
VO# 154056 INV# 8/25/14 PO# 146634 19.08
DILLON DIST FOUR
CHECK RUN: 1847 NUMBER OF CHECKS: 8
7,647.68
CHECK RUN: 1848
* 612081 09/02/2014 298100 STUMPS/SHINDIGZ 199.60
VO# 154039 INV# P1767009 PO# 146684 126.75
LAKE VIEW HIGH
VO# 154040 INV# F1214188 PO# 146685 72.85
LAKE VIEW HIGH
CHECK RUN: 1848 NUMBER OF CHECKS: 1
199.60
CHECK RUN: 1849
* 612083 09/03/2014 326026 AHA! PROCESS, INC. 194.40
VO# 153986 INV# AHA00105094 PO# 146659 194.40
SUPPLIES
612084 09/03/2014 326427 AMERICAN LEGACY PUBLISHING, INC 2,816.28
VO# 153955 INV# 141537 PO# 146580 533.61
SUPPLIES
VO# 153976 INV# 141536 PO# 146581 681.84
SUPPLIES
VO# 153987 INV# 141535 PO# 146607 296.45
SUPPLIES
VO# 153988 INV# 141707 PO# 146655 1,304.38
SUPPLIES
* 612087 09/03/2014 327528 CAROLINA COMMUNICATIONS 632.20
VO# 153957 INV# A20140911 PO# 146497 632.20
2 WAY RADIOS
612088 09/03/2014 130475 CAROLINA SUPPLYHOUSE, INC. 289.55
VO# 154062 INV# 301507 PO# 146642 289.55
SUPPLIES
612089 09/03/2014 136750 CITY OF DILLON 6,046.42
VO# 153959 INV# AUG WATER BILL PO# 146621 6,046.42
WATER/SEWER/GB
612090 09/03/2014 328729 CLEMSON UNIVERSITY 1,500.00
VO# 153958 INV# W0975315444 PO# 146583 1,500.00
PROF DEVELOPMENT
612091 09/03/2014 141800 CONTROL MANAGEMENT, INC. 913.46
VO# 154063 INV# 9875 PO# 146662 456.73
CONTROLLER
VO# 154064 INV# 9876 PO# 146686 456.73
CONTROLLER
612092 09/03/2014 148732 JOHN R DAVIS 109.80
VO# 153989 INV# DHS VS LK VIEW PO# 146680 109.80
FOOTBALL
* 612095 09/03/2014 259705 DUKE ENERGY PROGRESS 415.65
VO# 153990 INV# JUL 30-AUG 28 PO# 146677 415.65
LIGHT BILL
612096 09/03/2014 329136 ENCORE TECHNOLOGY GROUP, LLC 1,300.00
VO# 153992 INV# 110902 PO# 146665 1,300.00
PROMETHEAN BOARD
612097 09/03/2014 174700 FORD CREDIT 279.02
VO# 153991 INV# 50064239 PO# 146635 279.02
2014 FORD FUSION
612098 09/03/2014 175750 FRANCIS MARION UNIVERSITY 2,500.00
VO# 153960 INV# 010751 PO# 146582 2,500.00
14-15 DUES
612099 09/03/2014 326000 GOVCONNECTION, INC 652.32
VO# 153961 INV# 51661909 PO# 146565 567.00
PROJECTORS
VO# 153993 INV# 51721040 PO# 146606 85.32
BACKUPS
612100 09/03/2014 189800 ANTHONY HARDEE 115.20
VO# 153994 INV# DHS VS LKVIEW PO# 146682 115.20
FOOTBALL
612101 09/03/2014 327206 HATCH 2,222.20
VO# 153995 INV# 242252A-IN PO# 146431 2,222.20
SUPPLIES
612102 09/03/2014 193000 HERALD OFFICE SUPPLY, INC 2,452.57
VO# 153962 INV# 2390936-0 PO# 146618 185.59
SUPPLIES
VO# 153963 INV# 2391331-0 PO# 146619 101.00
MAINTENANCE
VO# 153964 INV# 2391343-0 PO# 146617 943.46
COPIER MAINT
VO# 153965 INV# 2390868-0 PO# 146567 544.32
SUPPLIES
VO# 153966 INV# 2393939-0 PO# 146572 24.83
SUPPLIES
VO# 153967 INV# 2394057-0 PO# 146563 532.67
SUPPLIES
VO# 153996 INV# 2391340-0 PO# 146588 107.76
COPIER MAINT
VO# 153997 INV# 2392512-0 PO# 146586 12.94
SUPPLIES
* 612105 09/03/2014 329127 IMAGE SUPPLY, INC. 484.51
VO# 154068 INV# 262843 PO# 146641 484.51
SUPPLIES
612106 09/03/2014 326797 INTERSTATE MUSIC 939.04
VO# 153968 INV# 194311 PO# 146543 939.04
SUPPLIES
* 612108 09/03/2014 326432 ALLEN LEE 100.80
VO# 154000 INV# DHS VS LKVIEW PO# 146679 100.80
FOOTBALL
612109 09/03/2014 327819 LOWES HOME CENTERS, INC 239.06
VO# 154069 INV# 85074873 PO# 146547 239.06
SUPPLIES
612110 09/03/2014 231100 JIMMY B MILLER 663.00
VO# 154070 INV# SEPT RENT PO# 146692 663.00
214 W. MAIN ST
* 612112 09/03/2014 328700 NEFF COMPANY 590.87
VO# 154002 INV# 002252790 PO# 146598 590.87
SUPPLIES
* 612114 09/03/2014 245635 OFFICE DEPOT 4,439.98
VO# 154003 INV# 726174080001 PO# 146600 471.40
SUPPLIES
VO# 154004 INV# 726177059001 PO# 146601 1,119.78
SUPPLIES
VO# 154005 INV# 728173551001 PO# 146599 2,109.67
SUPPLIES
VO# 154006 INV# 726180287001 PO# 146603 188.46
SUPPLIES
VO# 154007 INV# 726177058001 PO# 146602 12.72
SUPPLIES
VO# 154008 INV# 726174956001 PO# 146605 359.41
SUPPLIES
VO# 154009 INV# 726180286001 PO# 146604 10.58
SUPPLIES
VO# 154010 INV# 726176835001 PO# 146663 167.96
SUPPLIES
* 612116 09/03/2014 327287 STEPHEN PALMER 121.50
VO# 154001 INV# DHS VS LKVIEW PO# 146683 121.50
FOOTBALL
612117 09/03/2014 252210 PEE DEE ALARM 500.00
VO# 153969 INV# 028052 PO# 146615 220.00
ALARM MONITORING
VO# 153970 INV# 028053 PO# 146616 220.00
ALARM MONITORING
VO# 154074 INV# 028051 PO# 146576 60.00
ALARM MONITORING
612118 09/03/2014 328377 PITNEY BOWES 500.00
VO# 153971 INV# 800090900824236 PO# 146620 500.00
POSTAGE
612119 09/03/2014 255800 PITTSBURGH PAINT & GLASS, INC. 572.63
VO# 154075 INV# 44622 PO# 146661 572.63
SUPPLIES
* 612121 09/03/2014 262400 QUILL CORPORATION 1,991.14
VO# 153972 INV# 5453637 PO# 146578 28.06
SUPPLIES
VO# 153973 INV# 5456648 PO# 146579 14.03
SUPPLIES
VO# 154013 INV# 5270156 PO# 146649 267.82
SUPPLIES
VO# 154015 INV# 5275091 PO# 146650 18.34
SUPPLIES
VO# 154016 INV# 5504157 PO# 146608 11.92
SUPPLIES
VO# 154017 INV# 5270155 PO# 146651 80.97
SUPPLIES
VO# 154018 INV# 5226672 PO# 146652 229.48
SUPPLIES
VO# 154019 INV# 5226471 PO# 146653 51.36
SUPPLIES
VO# 154020 INV# 5223304 PO# 146654 466.15
SUPPLIES
VO# 154021 INV# 5504155 PO# 146609 415.48
SUPPLIES
VO# 154022 INV# 5504162 PO# 146610 160.54
SUPPLIES
VO# 154023 INV# 5453865 PO# 146594 198.40
SUPPLIES
VO# 154024 INV# 5434502 PO# 146595 48.59
SUPPLIES
612122 09/03/2014 203200 RICOH USA, INC. 777.70
VO# 154076 INV# 92962390 PO# 146690 777.70
RENTAL
612123 09/03/2014 328592 KENNETH L ROGERS 833.33
VO# 154077 INV# SEPT BILLING PO# 146693 833.33
LKV GROUNDS
612124 09/03/2014 274825 SCASBO 370.00
VO# 154078 INV# 72930447/30648 PO# 146689 370.00
MCMILLAN/RIVENBARK
612125 09/03/2014 328424 SCATA 300.00
VO# 154026 INV# 5410683 PO# 146566 300.00
REGISTRATION
* 612127 09/03/2014 275150 SCHOLASTIC INC 655.19
VO# 154042 INV# 9518113 PO# 146660 258.77
SUPPLIES
VO# 154044 INV# 9451007 PO# 146658 396.42
SUPPLIES
612128 09/03/2014 326780 SCHOOL MATE 132.00
VO# 153975 INV# IN000404570 PO# 146585 132.00
JOURNALS
612129 09/03/2014 276056 SCHOOL SPECIALTY 150.65
VO# 154045 INV# 208113105998 PO# 146656 150.65
SUPPLIES
612130 09/03/2014 329278 SMITH TURF & IRRIGATION 100.15
VO# 154046 INV# 2868202 PO# 146597 100.15
SUPPLIES
612131 09/03/2014 326828 SOLUTION TREE 248.55
VO# 154048 INV# 801249 PO# 146657 248.55
SUPPLIES
612132 09/03/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 215.96
VO# 154047 INV# 4210099640571 PO# 146678 215.96
DMS GAS CHARGES
* 612135 09/03/2014 326053 THE MARKERBOARD PEOPLE, INC. 261.36
VO# 153977 INV# 188784 PO# 146568 261.36
INSTR. SUPPLIES
612136 09/03/2014 306900 TRANE U.S. INC. 1,946.42
VO# 154081 INV# 9712297R2 PO# 146644 1,946.42
COMPRESSOR
612137 09/03/2014 326312 UNIFIRST CORPORATION 147.23
VO# 154084 INV# 2090251741 PO# 146575 147.23
UNIFORM SERVICE
612138 09/03/2014 318050 JAMES R WATSON 111.60
VO# 154049 INV# DHS VS LKV PO# 146681 111.60
FOOTBALL
612139 09/03/2014 320100 EMPLOYEE VENDOR 215.00
VO# 154082 INV# 7/23 &24 AUG 4 PO# 146694 215.00
SERVICES
612140 09/03/2014 325400 EMPLOYEE VENDOR 145.13
VO# 154083 INV# AUG TRAVEL PO# 146688 145.13
REIMBURSEMENT
CHECK RUN: 1849 NUMBER OF CHECKS: 44
40,191.87
CHECK RUN: 1850
* 612145 09/04/2014 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 590.44
VO# 153982 INV# REIMBURSEMENT PO# 146533 340.10
BOOK FEES
VO# 153983 INV# REIMBURSEMENT PO# 146534 250.34
TEXTBOOK FEES
* 612148 09/04/2014 328195 XEROX CORPORATION 885.39
VO# 154014 INV# 075134894 PO# 146666 885.39
MONTHLY COPIER
CHECK RUN: 1850 NUMBER OF CHECKS: 2
1,475.83
CHECK RUN: 1851
* 612150 09/09/2014 102800 ALL STAR SPORTS 574.06
VO# 154158 INV# 35617 PO# 146835 484.54
LAKE VIEW SCHOOLS
VO# 154159 INV# 35702 PO# 146836 89.52
LAKE VIEW HIGH
612151 09/09/2014 328695 AT & T 389.68
VO# 154160 INV# AUGUST 2014 PO# 146837 389.68
0302593619001
612152 09/09/2014 329058 BSN SPORTS, INC. 126.46
VO# 154162 INV# 96299248 PO# 146839 126.46
2494223
612153 09/09/2014 126900 CAMCOR, INC. 518.34
VO# 154163 INV# 2332928 PO# 146840 518.34
310195-EDU
* 612155 09/09/2014 155900 DILLON SEED & SUPPLY CO INC 1,977.37
VO# 154165 INV# 83016 PO# 146842 1,977.37
LAKE VIEW HIGH
612156 09/09/2014 328672 GE CAPITAL 540.00
VO# 154166 INV# 61261583 PO# 146843 280.80
90136315578
VO# 154167 INV# 61254749 PO# 146844 259.20
90136324316
612157 09/09/2014 329496 TAMEKA HAM 250.00
VO# 154168 INV# AUG 2014 PO# 146845 250.00
COLOR GUARD
* 612159 09/09/2014 193000 HERALD OFFICE SUPPLY, INC 108.77
VO# 154171 INV# 2394279-0 PO# 146848 108.77
11321
* 612161 09/09/2014 198500 HYMAN PAPER CO. 178.92
VO# 154173 INV# 101378 PO# 146850 178.92
DILLO13
612162 09/09/2014 329127 IMAGE SUPPLY, INC. 890.42
VO# 154174 INV# 262279A PO# 146851 347.18
0011125
VO# 154175 INV# 262844 PO# 146852 543.24
0011125
612163 09/09/2014 204800 JOHNSTONE SUPPLY FLORENCE 201.83
VO# 154176 INV# S1466254.001 PO# 146853 201.83
2864
612164 09/09/2014 328678 LAKE VIEW FARM CENTER 362.50
VO# 154177 INV# 31606 PO# 146854 362.50
LAKE VIEW SCHOOLS
612165 09/09/2014 245635 OFFICE DEPOT 584.04
VO# 154178 INV# 727087229001 PO# 146855 584.04
36768014
612166 09/09/2014 328903 PALMETTO NAPA 123.87
VO# 154179 INV# 022381 PO# 146856 123.87
1010
612167 09/09/2014 327661 JAKE ROSIEK 122.40
VO# 154180 INV# 08/22/14 FBALL PO# 146866 122.40
SBRANCH @ LV
612168 09/09/2014 328449 UWHARRIE DOOR CONTROL 124.76
VO# 154181 INV# 2734 PO# 146857 124.76
DILLON DIST FOUR
CHECK RUN: 1851 NUMBER OF CHECKS: 16
7,073.42
CHECK RUN: 1852
* 612170 09/09/2014 329546 NATIONAL FFA ORGANIZATION 241.00
VO# 154183 INV# MDS-712 PO# 146859 241.00
113271600088803
CHECK RUN: 1852 NUMBER OF CHECKS: 1
241.00
CHECK RUN: 1853
612171 09/10/2014 308875 ACE HARDWARE OF DILLON 107.91
VO# 154227 INV# 097837 PO# 146746 4.31
SUPPLIES
VO# 154228 INV# 097838 PO# 146745 8.62
SUPPLIES
VO# 154229 INV# 097849 PO# 146744 27.52
SUPPLIES
VO# 154230 INV# 097934 PO# 146818 40.00
SUPPLIES
VO# 154231 INV# 097938 PO# 146861 2.47
SUPPLIES
VO# 154232 INV# 097933 PO# 146820 4.31
SUPPLIES
VO# 154233 INV# 097923 PO# 146803 2.35
SUPPLIES
VO# 154234 INV# 097916 PO# 146802 12.94
SUPPLIES
VO# 154235 INV# 097884 PO# 146804 5.39
SUPPLIES
* 612173 09/10/2014 327715 AMAZON 524.51
VO# 154133 INV# 179682232160 PO# 146777 20.88
SUPPLIES
VO# 154134 INV# 299566261938 PO# 146778 7.98
SUPPLIES
VO# 154135 INV# 299908784238 PO# 146779 16.49
SUPPLIES
VO# 154136 INV# 177360472539 PO# 146780 6.15
SUPPLIES
VO# 154137 INV# 103251002766 PO# 146781 13.49
SUPPLIES
VO# 154138 INV# 156854259263 PO# 146782 6.15
SUPPLIES
VO# 154139 INV# 073843526958 PO# 146783 16.49
SUPPLIES
VO# 154140 INV# 052258870076 PO# 146784 7.20
SUPPLIES
VO# 154141 INV# 251496701385 PO# 146785 7.98
SUPPLIES
VO# 154142 INV# 103739704061 PO# 146786 6.17
SUPPLIES
VO# 154143 INV# 049925928907 PO# 146787 297.63
SUPPLIES
VO# 154144 INV# 049928305662 PO# 146788 78.27
SUPPLIES
VO# 154145 INV# 049921134360 PO# 146789 26.42
SUPPLIES
VO# 154146 INV# 049924831524 PO# 146790 13.21
SUPPLIES
* 612175 09/10/2014 326998 BATTERIES PLUS BULBS#178 295.83
VO# 154131 INV# 178101318 PO# 146752 295.83
SUPPLIES
* 612177 09/10/2014 329495 BLISS PRODUCTS & SERVICES 46,507.33
VO# 154236 INV# 13560 PO# 146906 46,507.33
FLOOR/LABOR
612178 09/10/2014 329403 BRIDGE TEK SOLUTIONS 12,553.60
VO# 154218 INV# 282 PO# 146436 12,553.60
RENEWAL
612179 09/10/2014 128600 CARL'S FOOD CENTER 171.49
VO# 154204 INV# 1037 PO# 146797 113.73
SUPPLIES
VO# 154226 INV# 1053 PO# 146890 57.76
SUPPLIES
612180 09/10/2014 130475 CAROLINA SUPPLYHOUSE, INC. 954.01
VO# 154237 INV# 296752 PO# 146731 954.01
SUPPLIES
612181 09/10/2014 132975 CAUSEY'S FLOORING CENTER 962.96
VO# 154239 INV# 23683 PO# 146747 962.96
CARPET
* 612183 09/10/2014 139600 COLLINS EXTERMINATING CO. 2,940.00
VO# 154240 INV# AUG PEST CNTRL PO# 146907 2,940.00
PEST CONTROL
* 612185 09/10/2014 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 2,070.00
VO# 154186 INV# AUG BILLING PO# 146776 2,070.00
SPEECH SERVICES
612186 09/10/2014 148718 BRUCE E DAVIS, P.A. 2,746.88
VO# 154125 INV# AUG BILLING PO# 146726 2,746.88
LEGAL SERVICES
* 612188 09/10/2014 153000 DILLON HERALD 153.12
VO# 154124 INV# 9074 PO# 146727 117.62
AD
VO# 154187 INV# 9 MOS PO# 146768 35.50
SUBSCRIPTION
612189 09/10/2014 153500 DILLON OIL SERVICE, INC. 153.38
VO# 154242 INV# 198589 PO# 146740 27.38
GAS
VO# 154243 INV# 198505 PO# 146739 68.00
GAS
VO# 154244 INV# 198566 PO# 146738 58.00
GAS
* 612191 09/10/2014 259705 DUKE ENERGY PROGRESS 48,927.60
VO# 154087 INV# JUL 30-AUG 28 PO# 146712 1,726.19
LIGHT BILL
VO# 154130 INV# AUG 1 - SEP 2 PO# 146729 10,242.09
LIGHT BILL
VO# 154147 INV# AUF 4 -S EP 3 PO# 146826 35,754.48
LIGHT BILL
VO# 154195 INV# AUG 5 -SEP 4 PO# 146869 1,204.84
LIGHT BILL
612192 09/10/2014 329095 ELITE LIGHTING COMPANY 321.30
VO# 154248 INV# 193933 PO# 146732 321.30
SUPPLIES
612193 09/10/2014 327618 EMBASSY SUITES 1,351.44
VO# 154088 INV# CONF#804845 PO# 146722 1,351.44
RESERVATIONS
* 612195 09/10/2014 172300 FIRST CITIZENS BANK 302.23
VO# 154196 INV# 429974001003348 PO# 146867 151.83
SUPPLIES
VO# 154197 INV# 429974001003348 PO# 146868 150.40
SUPPLIES
612196 09/10/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 4,744.77
VO# 154089 INV# 485688F-1 PO# 146593 4,744.77
BOOKS
612197 09/10/2014 328801 FOXWORTH & SON 137.84
VO# 154249 INV# 6261 PO# 146742 137.84
TIRE
612198 09/10/2014 326000 GOVCONNECTION, INC 341.28
VO# 154220 INV# 51748587 PO# 146584 341.28
BATTERY BACK UPS
612199 09/10/2014 329167 DARRELL HAMLIN 107.10
VO# 154199 INV# DHS VS LATTA PO# 146872 107.10
FOOTBALL
612200 09/10/2014 327275 KEITH HAJNAL 126.00
VO# 154198 INV# DHS VS LATTA PO# 146871 126.00
FOOTBALL
* 612202 09/10/2014 327206 HATCH 3,774.21
VO# 154091 INV# 242252C-IN PO# 146433 1,552.01
SUPPLIES
VO# 154151 INV# BO2252B-IN PO# 146430 422.04
SUPPLIES
VO# 154152 INV# 242252B-IN PO# 146429 1,800.16
SUPPLIES
612203 09/10/2014 191600 EMPLOYEE VENDOR 301.00
VO# 154209 INV# REIMBURSEMENT PO# 146881 148.00
RESEARCH TO PRACTICE
VO# 154210 INV# REIMBURSEMENT PO# 146880 41.00
PEE DEE MTG**
VO# 154211 INV# REIMBURSEMENT PO# 146879 112.00
TEACHER FORUM
612204 09/10/2014 192900 HERALD LEASING 531.51
VO# 154092 INV# 2391447-0 PO# 146592 531.51
RENTAL
612205 09/10/2014 193000 HERALD OFFICE SUPPLY, INC 1,334.41
VO# 154093 INV# 2387869-0 PO# 146591 194.15
SUPPLIES
VO# 154094 INV# 2387883-0 PO# 146590 187.92
SUPPLIES
VO# 154188 INV# 2397763-0 PO# 146834 686.72
SUPPLIES
VO# 154221 INV# 2397256-0 PO# 146720 265.62
SUPPLIES
612206 09/10/2014 327136 HEWLETT-PACKARD COMPANY 635.84
VO# 154095 INV# 54645200 PO# 146613 635.84
PRINTER
612207 09/10/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 181.92
VO# 154250 INV# 364305 PO# 146821 16.18
SUPPLIES
VO# 154251 INV# 364293 PO# 146809 47.48
SUPPLIES
VO# 154252 INV# 364082 PO# 146743 77.81
SUPPLIES
VO# 154253 INV# 364081 PO# 146808 7.84
SUPPLIES
VO# 154254 INV# 363992 PO# 146807 32.61
SUPPLIES
* 612210 09/10/2014 198500 HYMAN PAPER CO. 1,791.60
VO# 154255 INV# 101712 PO# 146862 1,170.45
SUPPLIES
VO# 154256 INV# 101034 PO# 146734 621.15
SUPPLIES
612211 09/10/2014 329127 IMAGE SUPPLY, INC. 2,470.67
VO# 154257 INV# 261953B PO# 146750 483.47
SUPPLIES
VO# 154258 INV# 262843B PO# 146801 808.38
SUPPLIES
VO# 154259 INV# 263228 PO# 146800 1,178.82
SUPPLIES
612212 09/10/2014 328760 INTERACT DESIGN GROUP, LLC 9,700.00
VO# 154212 INV# 15-100 PO# 146876 9,700.00
JULY CONSULT SERVICES
* 612214 09/10/2014 204800 JOHNSTONE SUPPLY FLORENCE 1,399.27
VO# 154262 INV# S1466971.001 PO# 146748 851.15
SUPPLIES
VO# 154263 INV# S1468343.001 PO# 146736 299.45
SUPPLIES
VO# 154264 INV# S1468105.001 PO# 146737 248.67
SUPPLIES
612215 09/10/2014 329313 JULIAN WATER TECH & SERVICES, INC. 618.00
VO# 154260 INV# 5419 PO# 146733 618.00
WATER TREATMENT
612216 09/10/2014 212700 LAKESHORE LEARNING MATERIALS 442.65
VO# 154096 INV# 5044530814 PO# 146697 442.65
SUPPLIES
612217 09/10/2014 328445 LEVEL DATA 20,958.52
VO# 154129 INV# 583 PO# 146721 20,958.52
RENEWAL
612218 09/10/2014 326870 MAKEMUSIC INC. 228.00
VO# 154097 INV# 1864069 PO# 146700 228.00
SUPPLIES
612219 09/10/2014 225800 TERRY P MCCOLL 750.00
VO# 154190 INV# JULY BILLING PO# 146769 750.00
CONSULT SERVICES
612220 09/10/2014 227100 MCGRAW-HILL SCHOOL EDUCATION 5,207.29
VO# 154191 INV# 81270552001 PO# 146775 5,207.29
BOOKS
* 612222 09/10/2014 232400 EMPLOYEE VENDOR 112.00
VO# 154099 INV# REIMBURSEMENT PO# 146698 112.00
BENEFITS CONFERENCE
612223 09/10/2014 327145 MOSAIC 3,693.04
VO# 154100 INV# 011111 PO# 145531 3,693.04
RENEWAL
612224 09/10/2014 327428 MUSIC & ARTS CENTER 1,429.10
VO# 154101 INV# 4204507 PO# 146611 37.09
SUPPLIES
VO# 154102 INV# 4171704 PO# 146441 301.15
SUPPLIES
VO# 154103 INV# 3551788 PO# 146440 27.51
SUPPLIES
VO# 154104 INV# 4178104 PO# 146612 5.76
SUPPLIES
VO# 154222 INV# 5261596 PO# 146812 1,057.59
SUPPLIES
612225 09/10/2014 329367 N2Y 2,371.72
VO# 154192 INV# S96331 PO# 146773 2,371.72
SUPPLIES
* 612228 09/10/2014 329548 KENNETH L. NEWELL 234.00
VO# 154203 INV# AUG BILING PO# 146875 234.00
MAINT SERVICES
612229 09/10/2014 245635 OFFICE DEPOT 820.96
VO# 154105 INV# 726180062001 PO# 146664 820.96
SUPPLIES
612230 09/10/2014 326864 MIKE OWENS 117.90
VO# 154200 INV# DHS VS LATTA PO# 146873 117.90
FOOTBALL
* 612232 09/10/2014 328640 EMPLOYEE VENDOR 138.00
VO# 154193 INV# REIBMURSEMENT PO# 146767 138.00
RESEARCH PRACTICE
612233 09/10/2014 328334 KENNETH QUAGLIA 101.70
VO# 154201 INV# DHS VS LATTA PO# 146870 101.70
FOOTBALL
612234 09/10/2014 262400 QUILL CORPORATION 2,089.48
VO# 154106 INV# 5568471 PO# 146715 99.70
SUPPLIES
VO# 154107 INV# 5454472 PO# 146716 223.01
SUPPLIES
VO# 154108 INV# 5505238 PO# 146717 11.92
SUPPLIES
VO# 154109 INV# 5508980 PO# 146701 183.51
SUPPLIES
VO# 154110 INV# 5578823 PO# 146702 27.43
SUPPLIES
VO# 154111 INV# 5538456 PO# 146703 18.34
SUPPLIES
VO# 154112 INV# 5423157 PO# 146704 43.19
SUPPLIES
VO# 154113 INV# 5528962 PO# 146705 402.07
SUPPLIES
VO# 154114 INV# 5528958 PO# 146706 254.14
SUPPLIES
VO# 154115 INV# 5528998 PO# 146707 578.34
SUPPLIES
VO# 154223 INV# 5609473 PO# 146829 247.83
SUPPLIES
* 612236 09/10/2014 265150 REALLY GOOD STUFF, INC 352.33
VO# 154155 INV# 4891883 PO# 146792 352.33
SUPPLIES
* 612238 09/10/2014 326318 ROCKY MOUNTAIN RAM, LLC 317.32
VO# 154148 INV# R007639-IN PO# 146795 317.32
MEMORY
612239 09/10/2014 274750 SCANTRON CORPORATION 726.59
VO# 154118 INV# 6273625 PO# 146718 726.59
SUPPLIES
612240 09/10/2014 328424 SCATA 300.00
VO# 154117 INV# 5422206 PO# 146713 300.00
REGISTRATION
612241 09/10/2014 327192 SC DEPARTMENT OF JUVENILE JUSTICE 2,466.66
VO# 154214 INV# 2000296565 PO# 146882 1,375.35
JUNE PROVISO
VO# 154215 INV# 2000296566 PO# 146883 73.50
JUNE PROVISO
VO# 154216 INV# 2000204400 PO# 146885 60.30
JULY PROVISO
VO# 154217 INV# 2000294399 PO# 146884 957.51
JULY PROVISO
* 612243 09/10/2014 328550 SHEALY ELECTRICAL WHOLESALERS 1,089.51
VO# 154269 INV# 6211128-00 PO# 146735 1,089.51
BALLASTS
612244 09/10/2014 281150 SIMPLEXGRINNELL 1,569.44
VO# 154270 INV# 77218659 PO# 146824 1,569.44
ALARM INSPECTION
612245 09/10/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 395.55
VO# 154120 INV# JUL 30-AUG 28 PO# 146711 219.23
GAS CHARGES
VO# 154121 INV# JUL 30-AUG 28 PO# 146723 176.32
GAS CHARGES
* 612247 09/10/2014 288387 SPIRIT COMMUNICATIONS 119.18
VO# 154149 INV# 638838 PO# 146825 119.18
LONG DISTANCE SERVICES
* 612249 09/10/2014 298750 SUNBELT ROOFING SERVICES, INC. 1,150.00
VO# 154271 INV# 6926 PO# 146799 1,150.00
REPAIR ROOF
612250 09/10/2014 329543 SUNRISE PROMOTIONS, INC. 642.00
VO# 154122 INV# AW08212014 PO# 146708 642.00
SHIRTS
612251 09/10/2014 326473 THE BOOKSOURCE 959.35
VO# 154150 INV# P23248 PO# 146793 959.35
BOOKS
* 612253 09/10/2014 306900 TRANE U.S. INC. 1,480.03
VO# 154272 INV# 9738626RI PO# 146754 1,192.43
SUPPLIES
VO# 154273 INV# 9753348R1 PO# 146753 175.24
SUPPLIES
VO# 154274 INV# 9759519R1 PO# 146860 112.36
SUPPLIES
* 612255 09/10/2014 152675 TRINITY BEHAVIORAL CARE-DILLON OFFICE 165.00
VO# 154157 INV# 3RD QUARTER PO# 146827 165.00
CDL DRUG/ALCOHOL TST
612256 09/10/2014 326429 TRIUMPH LEARNING LLC 341.61
VO# 154123 INV# IV993647 PO# 146714 341.61
SUPPLIES
612257 09/10/2014 326424 ULTIMATE OFFICE SUPPLY 1,549.37
VO# 154213 INV# USO38409 PO# 146878 1,549.37
SUPPLIES
612258 09/10/2014 326312 UNIFIRST CORPORATION 294.46
VO# 154276 INV# 2090252620 PO# 146822 147.23
UNIFORM SERVICE
VO# 154277 INV# 2090249982 PO# 146823 147.23
UNIFORM SERVICE
612259 09/10/2014 312600 USI EDUCATION & GOVERNMENT SALES 961.67
VO# 154194 INV# 373602601016 PO# 146772 961.67
SUPPLIES
612260 09/10/2014 314450 VIRCO 2,431.65
VO# 154224 INV# 91569388 PO# 146830 2,431.65
SUPPLIES
612261 09/10/2014 314550 LEWIS R VOORHEES 120.60
VO# 154202 INV# DHS VS LATTA PO# 146874 120.60
FOOTBALL
612262 09/10/2014 329193 WPS 987.80
VO# 154225 INV# WPS-060909 PO# 146771 987.80
SUPPLIES
CHECK RUN: 1853 NUMBER OF CHECKS: 69
206,353.49
CHECK RUN: 1854
612263 09/11/2014 328400 ATHLETICA, INC 419.79
VO# 154126 INV# INV97111 PO# 146699 419.79
SUPPLIES
612264 09/11/2014 327552 EMPLOYEE VENDOR 142.86
VO# 154127 INV# REIMBURSEMENT PO# 146614 142.86
SUPPLEIS
CHECK RUN: 1854 NUMBER OF CHECKS: 2
562.65
CHECK RUN: 1855
* 612266 09/12/2014 149975 DEMCO, INC 162.30
VO# 154283 INV# 5387706 PO# 146917 162.30
SUPPLIES
612267 09/12/2014 259705 DUKE ENERGY PROGRESS 10,103.96
VO# 154281 INV# AUG 7 - SEP 8 PO# 146918 10,103.96
LIGHT BILL
612268 09/12/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 493.52
VO# 154284 INV# 500131F-4 PO# 146912 493.52
BOOKS
* 612270 09/12/2014 328992 NEOPOST USA, INC 756.00
VO# 154285 INV# 52022813 PO# 146905 756.00
LEASE
* 612272 09/12/2014 262400 QUILL CORPORATION 1,613.42
VO# 154287 INV# 5695569 PO# 146899 56.70
SUPPLIES
VO# 154288 INV# 5734175 PO# 146902 250.39
SUPPLIES
VO# 154289 INV# 5703971 PO# 146903 27.52
SUPPLIES
VO# 154290 INV# 5728760 PO# 146891 286.37
SUPPLIES
VO# 154291 INV# 5689909 PO# 146896 596.13
SUPPLIES
VO# 154292 INV# 5664763 PO# 146898 45.42
SUPPLIES
VO# 154293 INV# 5693385 PO# 146897 42.77
SUPPLIES
VO# 154294 INV# 5693363 PO# 146900 45.85
SUPPLIES
VO# 154295 INV# 5689900 PO# 146904 262.27
SUPPLIES
612273 09/12/2014 267450 RESOURCES FOR EDUCATORS 318.00
VO# 154296 INV# 2178309 PO# 146892 318.00
SUPPLIES
* 612275 09/12/2014 274800 SCASA 2,808.00
VO# 154297 INV# M1415-5271 PO# 146927 2,808.00
MEMBERSHIP DUES
612276 09/12/2014 274835 SCATA 250.00
VO# 154299 INV# BETHEA BEST PO# 146914 250.00
REGISTRATION
612277 09/12/2014 326780 SCHOOL MATE 870.00
VO# 154300 INV# IN000405569 PO# 146894 435.00
SUPPLIES
VO# 154301 INV# IN000405257 PO# 146893 435.00
SUPPLIES
* 612279 09/12/2014 152675 TRINITY BEHAVIORAL CARE-DILLON OFFICE 210.00
VO# 154303 INV# LKVIEW PO# 146911 210.00
DRUG/ALCOHOL TESTING
612280 09/12/2014 328798 TRINITY BEHAVIORAL CARE-MARION 440.00
VO# 154304 INV# DILLON 4 PO# 146910 440.00
DRUG/ALCOHOL TESTING
612281 09/12/2014 328782 US GAMES 331.96
VO# 154305 INV# 96306120 PO# 146562 331.96
MEGA PHONES
CHECK RUN: 1855 NUMBER OF CHECKS: 12
18,357.16
CHECK RUN: 1856
612282 09/16/2014 326427 AMERICAN LEGACY PUBLISHING, INC 474.32
VO# 154317 INV# 143268 PO# 146983 474.32
DILLON DIST ONE
612283 09/16/2014 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 154307 INV# 4239305 PO# 146973 182.54
618473
612284 09/16/2014 139500 COKER BUSINESS SYSTEMS 2,359.47
VO# 154308 INV# 047441 PO# 146974 198.50
TU0016
VO# 154309 INV# 047458 PO# 146975 810.97
TU0016
VO# 154310 INV# 047459 PO# 146976 1,350.00
TU0016
612285 09/16/2014 328678 LAKE VIEW FARM CENTER 362.50
VO# 154311 INV# 31540 PO# 146977 362.50
LAKE VIEW SCHOOLS
612286 09/16/2014 327428 MUSIC & ARTS CENTER 330.34
VO# 154312 INV# 3723177 PO# 146978 287.15
2993994
VO# 154313 INV# 7101952 PO# 146979 43.19
2993994
* 612288 09/16/2014 328704 SIMPLIFIED OFFICE SYSTEMS 323.64
VO# 154315 INV# 140909-0058 PO# 146981 162.72
3900-1
VO# 154316 INV# 140908-0031 PO# 146982 160.92
3900-2
612289 09/16/2014 306850 TRADING POST 684.02
VO# 154318 INV# 9/15/14 PO# 146984 201.00
DILLON DIST FOUR
VO# 154319 INV# 09/15/14 PO# 146985 179.00
DILLON DIST FOUR
VO# 154320 INV# 9/9/14 PO# 146986 31.00
DILLON DIST FOUR
VO# 154321 INV# 9/11/14 PO# 146987 156.01
DILLON DIST FOUR
VO# 154322 INV# 9/12/14 PO# 146988 36.01
DILLON DIST FOUR
VO# 154323 INV# 09/11/14 PO# 146989 81.00
DILLON DIST FOUR
612290 09/16/2014 326777 TRIARCO 472.95
VO# 154324 INV# 85076 PO# 146990 472.95
37588500
612291 09/16/2014 326312 UNIFIRST CORPORATION 168.35
VO# 154326 INV# 2090250348 PO# 146992 79.99
958830
VO# 154327 INV# 2090252996 PO# 146993 88.36
958830
CHECK RUN: 1856 NUMBER OF CHECKS: 9
5,358.13
CHECK RUN: 1857
* 612293 09/16/2014 223700 LECONNIE MANNING 144.00
VO# 154329 INV# 9/12/14 PO# 147002 144.00
LV @ ST JOHNS
CHECK RUN: 1857 NUMBER OF CHECKS: 1
144.00
CHECK RUN: 1858
612294 09/16/2014 103400 ALLEN'S HOME & GARDEN CENTER 1,658.96
VO# 154372 INV# 25900 PO# 147007 1,658.96
DILLON DIST FOUR
612295 09/16/2014 102800 ALL STAR SPORTS 1,457.48
VO# 154330 INV# 35604 PO# 146757 1,389.98
DILLON HIGH SCHOOL
VO# 154331 INV# 35542 PO# 146758 67.50
DILLON HIGH SCHOOL
612296 09/16/2014 327715 AMAZON 163.71
VO# 154332 INV# 049926822851 PO# 146970 163.71
DILLON DIST FOUR
612297 09/16/2014 326427 AMERICAN LEGACY PUBLISHING, INC 830.06
VO# 154333 INV# 141534 PO# 146966 830.06
EAST ELEMENTARY
* 612299 09/16/2014 327648 MONICA BERRY 481.25
VO# 154334 INV# AUG 2014 PO# 146960 481.25
DILLON DIST FOUR
* 612301 09/16/2014 329058 BSN SPORTS, INC. 5,826.82
VO# 154336 INV# 96221658 PO# 146759 1,466.08
2007893
VO# 154337 INV# 96232135 PO# 146764 149.50
2007893
VO# 154338 INV# 96240548 PO# 146766 1,932.63
2007893
VO# 154339 INV# 96183134 PO# 146761 918.00
2007893
VO# 154340 INV# 96181255 PO# 146760 241.50
2007893
VO# 154341 INV# 96207325 PO# 146762 858.75
2007893
VO# 154342 INV# 96258738 PO# 146763 144.36
2007893
VO# 154343 INV# 96282253 PO# 146765 116.00
2007893
* 612303 09/16/2014 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 154344 INV# 10822 PO# 146934 100.00
DILLON SCHOOL DIST FOUR
612304 09/16/2014 174700 FORD CREDIT 329.62
VO# 154371 INV# 9/10/14 PO# 147009 329.62
49764763
612305 09/16/2014 327023 APRIL GRAINGER 1,140.00
VO# 154345 INV# 8/26-29/14 PO# 146959 1,140.00
DILLON DIST FOUR
612306 09/16/2014 193000 HERALD OFFICE SUPPLY, INC 1,286.62
VO# 154346 INV# 2399240-0 PO# 146964 939.98
1116
VO# 154347 INV# 2390152-0 PO# 146833 10.03
11117
VO# 154348 INV# 2387945-0 PO# 146813 47.50
11130
VO# 154370 INV# 2400644-0 PO# 147010 289.11
13206
612307 09/16/2014 327136 HEWLETT-PACKARD COMPANY 923.74
VO# 154349 INV# 54783961 PO# 146969 923.74
G54044
612308 09/16/2014 328760 INTERACT DESIGN GROUP, LLC 13,500.00
VO# 154351 INV# AUG 2014 PO# 146877 13,500.00
DILLON DIST FOUR
612309 09/16/2014 326797 INTERSTATE MUSIC 850.98
VO# 154350 INV# 199788 PO# 146887 129.64
114724
VO# 154352 INV# 200085 PO# 146886 721.34
114724
612310 09/16/2014 220525 LRP PUBLICATIONS 334.50
VO# 154353 INV# 4221467 PO# 146963 334.50
033391
* 612312 09/16/2014 252500 PEE DEE EDUCATION CENTER 43,734.00
VO# 154355 INV# FY 2015 1ST PO# 146928 43,734.00
DILLON DIST FOUR
612313 09/16/2014 252975 PEPSI COLA BOTTLING CO 160.60
VO# 154356 INV# 0000926782 PO# 146935 115.13
811420
VO# 154357 INV# 0000926783 PO# 146971 45.47
811420
* 612315 09/16/2014 203200 RICOH USA, INC. 398.33
VO# 154360 INV# 93163758 PO# 146958 398.33
10881441020079A1
612316 09/16/2014 327865 SPORTS TURF SERVICES, LLC 843.90
VO# 154361 INV# 294 PO# 146756 843.90
DILLON HIGH SCHOOL
* 612318 09/16/2014 313277 VERIZON 3,043.25
VO# 154373 INV# 9731414225 PO# 147006 798.21
313144089-00002
VO# 154374 INV# 9731414224 PO# 147005 2,245.04
313144089-00001
CHECK RUN: 1858 NUMBER OF CHECKS: 19
77,063.82
CHECK RUN: 1859
612319 09/16/2014 328904 AYRES BACKHOE & HAULING SERVICE 732.00
VO# 154364 INV# 8/29/14 PO# 145797 732.00
EAST ELEM SCHOOL
* 612322 09/16/2014 326002 GTM SPORTSWEAR 1,298.00
VO# 154367 INV# 100021525 PO# 146888 1,298.00
00784194
612323 09/16/2014 245635 OFFICE DEPOT 252.86
VO# 154368 INV# 727797426001 PO# 146831 252.86
35053606
CHECK RUN: 1859 NUMBER OF CHECKS: 3
2,282.86
CHECK RUN: 1860
* 612325 09/23/2014 102800 ALL STAR SPORTS 810.32
VO# 154498 INV# 35515 PO# 147119 591.60
LAKE VIEW SCHOOLS
VO# 154499 INV# 35871 PO# 147120 218.72
LAKE VIEW SCHOOLS
612326 09/23/2014 329437 BATTLE OIL 1,991.26
VO# 154500 INV# 09/09/14 PO# 146994 1,991.26
DILLON DIST FOUR
* 612329 09/23/2014 259705 DUKE ENERGY PROGRESS 14,797.44
VO# 154503 INV# SEPTEMBER 14 PO# 147170 14,797.44
LAKE VIEW SCHOOLS
612330 09/23/2014 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,775.52
VO# 154504 INV# SETEMBER 14 LVS PO# 147122 3,775.52
LAKE VIEW SCHOOLS
612331 09/23/2014 328716 STUART GRIFFIN 107.10
VO# 154505 INV# 9/19/14 FBALL PO# 147123 107.10
LAMAR @ LV
* 612333 09/23/2014 328595 HAYES HARDWARE INC 222.05
VO# 154507 INV# 136634 PO# 147147 13.71
100096
VO# 154508 INV# 136718 PO# 147146 21.16
100096
VO# 154509 INV# 136677 PO# 147145 4.74
100096
VO# 154510 INV# 136657 PO# 147144 12.98
100096
VO# 154511 INV# 136650 PO# 147143 15.10
100096
VO# 154512 INV# 136746 PO# 147142 90.69
100096
VO# 154513 INV# 136560 PO# 146997 16.19
100096
VO# 154514 INV# 136581 PO# 146996 47.48
100096
* 612335 09/23/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 148.41
VO# 154520 INV# 364687 PO# 147148 136.08
DILLON DIST FOUR
VO# 154522 INV# 364688 PO# 147149 12.33
DILLON DIST FOUR
* 612337 09/23/2014 329127 IMAGE SUPPLY, INC. 322.32
VO# 154524 INV# 262279C PO# 147168 322.32
0011125
* 612341 09/23/2014 327058 DENNIS MCDANIEL 103.50
VO# 154530 INV# 9/19/14 FBALL PO# 147130 103.50
LAMAR @ LV
612342 09/23/2014 328715 RONALD MCINNIS 128.70
VO# 154531 INV# 9/19/14 FBALL PO# 147131 128.70
LAMAR @ LV
* 612344 09/23/2014 328755 KEITH MOORE 128.70
VO# 154535 INV# 9/19/14 FBALL PO# 147133 128.70
LAMAR @ LV
* 612346 09/23/2014 262400 QUILL CORPORATION 173.63
VO# 154538 INV# 6037580 PO# 147135 123.11
C2745771
VO# 154540 INV# 5660252 PO# 147136 50.52
C2745771
* 612348 09/23/2014 306850 TRADING POST 124.91
VO# 154543 INV# 9/21/14 PO# 147138 43.00
DILLON DIST FOUR
VO# 154545 INV# 9/17/14 PO# 147139 46.37
DILLON DIST FOUR
VO# 154546 INV# 9/18/14 PO# 147152 21.59
DILLON DIST FOUR
VO# 154548 INV# 9/10/14 PO# 146998 13.95
DILLON DIST FOUR
612349 09/23/2014 306900 TRANE U.S. INC. 1,364.99
VO# 154549 INV# 9730928R1 PO# 147153 1,364.99
2759727
612350 09/23/2014 326429 TRIUMPH LEARNING LLC 190.38
VO# 154551 INV# PR489566 PO# 147140 190.38
98261
612351 09/23/2014 326312 UNIFIRST CORPORATION 176.72
VO# 154553 INV# 2090254772 PO# 147169 88.36
958830
VO# 154554 INV# 2090253863 PO# 147154 88.36
958830
CHECK RUN: 1860 NUMBER OF CHECKS: 16
24,565.95
CHECK RUN: 1861
612352 09/23/2014 328788 BOOSTERS INCORPORATED 168.00
VO# 154556 INV# 415577 PO# 147141 168.00
512623
CHECK RUN: 1861 NUMBER OF CHECKS: 1
168.00
CHECK RUN: 1862
* 612354 09/24/2014 308875 ACE HARDWARE OF DILLON 340.13
VO# 154376 INV# 098072 PO# 146926 18.87
SUPPLIES
VO# 154377 INV# 098059 PO# 146925 16.19
SUPPLIES
VO# 154378 INV# 098031 PO# 146924 3.23
SUPPLIES
VO# 154379 INV# 098024 PO# 146923 16.19
SUPPLIES
VO# 154380 INV# 098189 PO# 147011 4.31
SUPPLIES
VO# 154381 INV# 098158 PO# 147020 3.01
SUPPLIES
VO# 154382 INV# 098129 PO# 147019 40.54
SUPPLIES
VO# 154383 INV# 098226 PO# 147037 8.09
SUPPLIES
VO# 154516 INV# 098213 PO# 147055 23.68
SUPPLIES
VO# 154519 INV# 098217 PO# 147054 42.72
SUPPLIES
VO# 154521 INV# 098265 PO# 147061 9.71
SUPPLIES
VO# 154528 INV# 098263 PO# 147060 6.47
SUPPLIES
VO# 154529 INV# 098340 PO# 147102 14.03
SUPPLIES
VO# 154532 INV# 098304 PO# 147103 10.79
SUPPLIES
VO# 154534 INV# 098390 PO# 147156 2.69
SUPPLIES
VO# 154537 INV# 098378 PO# 147155 3.23
SUPPLIES
VO# 154539 INV# 098377 PO# 147117 80.99
SUPPLIES
VO# 154542 INV# 098392 PO# 147116 4.31
SUPPLIES
VO# 154544 INV# 098393 PO# 147181 31.08
SUPPLIES
612355 09/24/2014 105400 AMERICAN BOOK COMPANY, INC 2,315.60
VO# 154384 INV# 22845 PO# 147092 2,315.60
BOOKS
* 612357 09/24/2014 328426 APPERSON 460.67
VO# 154572 INV# ARI026787 PO# 147176 460.67
SUPPLIES
612358 09/24/2014 328739 AYRES ADVANCED LIFE SYSTEMS 2,430.00
VO# 154478 INV# PEC PO# 147044 2,430.00
PURIFICATION SYSTEM
* 612360 09/24/2014 328774 BLOCK BAND 591.61
VO# 154387 INV# 416D PO# 146947 591.61
BAND SUPPLIES
* 612363 09/24/2014 329403 BRIDGE TEK SOLUTIONS 30,523.94
VO# 154388 INV# 301 PO# 146546 6,783.90
MAINTENANCE
VO# 154389 INV# 303 PO# 146863 14,079.34
MAINTENANCE
VO# 154390 INV# 302 PO# 146560 1,273.15
MAINTENANCE
VO# 154487 INV# 304 PO# 146938 8,387.55
MAINTENANCE CONTRACT
612364 09/24/2014 327054 BUREAU OF EDUCATION & RESEARCH 2,189.25
VO# 154391 INV# 4545256 PO# 147091 2,189.25
SUPPLIES
* 612368 09/24/2014 140100 COMMERCIAL DIESEL SERVICE, LLC 2,265.06
VO# 154399 INV# 15088 PO# 147025 2,265.06
REPAIR 1989 BUCKET TRK
* 612370 09/24/2014 152800 DILLON COUNTY TREASURER OFFICE 326.00
VO# 154396 INV# 6627 PO# 147029 103.00
DUMPSTER SERVICE
VO# 154397 INV# 6555 PO# 147028 201.72
DUMPSTER SERVICE
VO# 154547 INV# 245 PO# 147052 21.28
DUMPSTER SERVICE
612371 09/24/2014 153500 DILLON OIL SERVICE, INC. 248.76
VO# 154398 INV# 196477 PO# 147036 65.90
GAS
VO# 154400 INV# 197489 PO# 147035 74.00
GAS
VO# 154401 INV# 197385 PO# 147034 10.70
GAS
VO# 154403 INV# 8954 PO# 147033 98.16
TIRE
612372 09/24/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 157,075.37
VO# 154402 INV# AUG 2014 REIMB PO# 147084 157,075.37
LUNCH/BRKFAST
612373 09/24/2014 156400 DILLON TRACTOR & IMPLEMENT CO., INC 662.99
VO# 154404 INV# WA3019 PO# 146942 47.09
REPAIR
VO# 154405 INV# WA02977 PO# 146943 315.36
REPAIR
VO# 154406 INV# WA02911 PO# 146944 94.18
REPAIR
VO# 154407 INV# IA26757 PO# 146945 206.36
REPAIR
612374 09/24/2014 156800 DILLON WOOD WORKS, INC. 173.75
VO# 154550 INV# 49343 PO# 147063 30.19
SUPPLIES
VO# 154552 INV# 493308 PO# 147062 143.56
SUPPLIES
612375 09/24/2014 159927 TRUDY DRAWHORN 0.00
VOID DATE: 09/24/2014 ORIGINAL AMOUNT: 107.10
VO# 154408 INV# DHA VS DARLINGN 0.00
FOOTBALL
612376 09/24/2014 259705 DUKE ENERGY PROGRESS 10,716.98
VO# 154409 INV# AUG 8- SEP 9 PO# 147085 10,716.98
LIGHT BILL
612377 09/24/2014 329136 ENCORE TECHNOLOGY GROUP, LLC 629.64
VO# 154410 INV# 111586 PO# 147008 443.88
SUPPLIES
VO# 154573 INV# 111618 PO# 147177 185.76
SUPPLIES
612378 09/24/2014 326532 DR S STUART FLANAGAN 1,898.00
VO# 154574 INV# 81214 PO# 147175 1,898.00
TESTS MATERIALS
612379 09/24/2014 329198 DR. DENISE FORREST 3,000.00
VO# 154411 INV# 144 PO# 146939 1,500.00
SEPT 4,5,8
VO# 154575 INV# 145 PO# 147171 500.00
SEPT 11 CONSULT
VO# 154576 INV# 146 PO# 147172 1,000.00
SEPT 17 & 18 CONSULT
* 612381 09/24/2014 191600 EMPLOYEE VENDOR 178.00
VO# 154480 INV# REIMBURSEMENT PO# 147113 33.00
PEE DEE MTG
VO# 154481 INV# REIMBURSEMENT PO# 147114 33.00
PEE DEE DIRECTORS
VO# 154482 INV# REIMBURSEMENT PO# 147112 112.00
SPECIAL ED REOUNDTABLE
612382 09/24/2014 193000 HERALD OFFICE SUPPLY, INC 1,504.82
VO# 154413 INV# 2401314-0 PO# 147017 502.06
SUPPLIES
VO# 154414 INV# 2401303-0 PO# 147069 412.78
MAINTENANCE
VO# 154415 INV# 2400017-0 PO# 147095 47.50
COPIER MAINT
VO# 154416 INV# 2401828-0 PO# 147068 95.00
MAINTENANCE
VO# 154488 INV# 2399291-2 PO# 147100 38.75
SUPPLIES
VO# 154489 INV# 2400708-0 PO# 147099 26.46
SUPPLIES
VO# 154490 INV# 2399291-0 PO# 147098 25.14
SUPPLIES
VO# 154491 INV# 2398382-0 PO# 147097 129.59
SUPPLIES
VO# 154492 INV# 2399291-0 PO# 147096 188.17
SUPPLIES
VO# 154493 INV# 2392512-1 PO# 147080 39.37
SUPPLIES
* 612384 09/24/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 279.60
VO# 154417 INV# 364735 PO# 147016 3.80
SUPPLIES
VO# 154418 INV# 364733 PO# 147015 2.86
SUPPLIES
VO# 154419 INV# 364618 PO# 147014 10.85
SUPPLIES
VO# 154420 INV# 364714 PO# 147013 11.87
SUPPLIES
VO# 154421 INV# 364713 PO# 147012 20.38
SUPPLIES
VO# 154555 INV# 364686 PO# 147059 136.08
SUPPLIES
VO# 154557 INV# 364689 PO# 147058 16.18
SUPPLIES
VO# 154558 INV# 364685 PO# 147057 9.17
SUPPLIES
VO# 154559 INV# 364821 PO# 147053 60.26
SUPPLIES
VO# 154560 INV# 365205 PO# 147104 8.15
SUPPLIES
612385 09/24/2014 326277 JOEL HOWLE 123.60
VO# 154422 INV# JV/VARSITY-AYNR PO# 147089 123.60
VOLLEYBALL
612386 09/24/2014 198500 HYMAN PAPER CO. 437.24
VO# 154423 INV# 101950 PO# 147022 173.45
SUPPLIES
VO# 154424 INV# 101713 PO# 146922 64.80
SUPPLIES
VO# 154425 INV# 101380 PO# 146921 198.99
SUPPLIES
612387 09/24/2014 329127 IMAGE SUPPLY, INC. 2,865.76
VO# 154426 INV# 262843C PO# 146933 111.37
SUPPLIES
VO# 154427 INV# 263228A PO# 146932 318.20
SUPPLIES
VO# 154561 INV# 263825 PO# 147077 2,436.19
SUPPLIES
612388 09/24/2014 326081 JANPAK COLUMBIA 1,439.16
VO# 154428 INV# S5880623.001 PO# 146920 780.79
SUPPLIES
VO# 154562 INV# S5888980.001 PO# 147105 658.37
SUPPLIES
612389 09/24/2014 204800 JOHNSTONE SUPPLY FLORENCE 203.71
VO# 154429 INV# S1468656.001 PO# 147024 203.71
SUPPLIES
612390 09/24/2014 208500 JONES SCHOOL SUPPLY CO., INC 101.95
VO# 154577 INV# 1235710 PO# 147173 101.95
SUPPLIES
* 612392 09/24/2014 217900 LEWIS-BRADY BUILDERS SUPPLY, INC. 466.85
VO# 154563 INV# A279593 PO# 147075 466.85
PLYWOOD
612393 09/24/2014 218662 EMPLOYEE VENDOR 112.00
VO# 154578 INV# REIMBURSEMENT PO# 147207 112.00
TITLE III MTG
* 612395 09/24/2014 328754 MCCORMICKS 449.85
VO# 154430 INV# 00178784 PO# 147030 449.85
SUPPLIES
* 612398 09/24/2014 329548 KENNETH L. NEWELL 400.00
VO# 154483 INV# SEPT 22, 2014 PO# 147180 400.00
TEACHER OF YR DINNER
612399 09/24/2014 245635 OFFICE DEPOT 2,029.99
VO# 154432 INV# 726817680001 PO# 146949 890.57
SUPPLIES
VO# 154433 INV# 726817962001 PO# 146950 424.66
SUPPLIES
VO# 154434 INV# 726817961001 PO# 146951 296.34
SUPPLIES
VO# 154495 INV# 729486142001 PO# 147070 71.25
SUPPLIES
VO# 154496 INV# 729486320001 PO# 147071 347.17
SUPPLIES
612400 09/24/2014 329383 OFFICE SUPPLY. COM 2,463.83
VO# 154435 INV# 1456964 PO# 147090 2,111.60
SUPPLIES
VO# 154579 INV# 1453874 PO# 147225 352.23
SUPPLIES
612401 09/24/2014 329559 PATRICK PARKER 0.00
VOID DATE: 09/24/2014 ORIGINAL AMOUNT: 126.00
VO# 154437 INV# DHS VS DARLINGT 0.00
FOOTBALL
612402 09/24/2014 251200 JIM PATTERSON 126.00
VO# 154438 INV# DHS VS DARLINGT PO# 147110 126.00
FOOTBALL
612403 09/24/2014 252500 PEE DEE EDUCATION CENTER 125.00
VO# 154436 INV# DILLON MIDDLE PO# 147040 125.00
REGISTRATION
612404 09/24/2014 329456 PHYSICIANS HEALTHCARE OF DILLON 120.00
VO# 154439 INV# BUS DIRVERS PO# 146955 120.00
PHYSICALS
612405 09/24/2014 255200 PIONEER MANUFACTURING COMPANY 209.15
VO# 154440 INV# INV529324 PO# 146946 209.15
SUPPLIES
612406 09/24/2014 262400 QUILL CORPORATION 5,372.52
VO# 154441 INV# 6025585 PO# 147094 374.52
SUPPLIES
VO# 154442 INV# 5952201 PO# 147072 174.95
SUPPLIES
VO# 154443 INV# 5980968 PO# 147073 429.39
SUPPLIES
VO# 154444 INV# 5531907 PO# 147018 262.01
SUPPLIES
VO# 154445 INV# 5529233 PO# 146791 2,112.12
SUPPLIES
VO# 154446 INV# 5727414 PO# 147048 35.79
SUPPLIES
VO# 154447 INV# 5811213 PO# 147049 174.34
SUPPLIES
VO# 154448 INV# 5724616 PO# 147047 1,622.65
SUPPLIES
VO# 154580 INV# 6108402 PO# 147195 135.82
SUPPLIES
VO# 154581 INV# 6069130 PO# 147193 50.93
SUPPLIES
612407 09/24/2014 265050 RAYMOND GEDDES & COMPANY, INC 1,595.64
VO# 154582 INV# 505578 PO# 147174 1,595.64
SUPPLIES
612408 09/24/2014 265150 REALLY GOOD STUFF, INC 585.54
VO# 154583 INV# 4926187 PO# 147192 303.67
SUPPLIES
VO# 154584 INV# 4928132 PO# 147198 281.87
SUPPLIES
612409 09/24/2014 265775 RELIABLE OFFICE SUPPLIES 119.31
VO# 154449 INV# FN657801 PO# 147093 119.31
SUPPLIES
612410 09/24/2014 267450 RESOURCES FOR EDUCATORS 228.50
VO# 154585 INV# 2214129 PO# 147197 228.50
SUPPLIES
612411 09/24/2014 203200 RICOH USA, INC. 976.12
VO# 154586 INV# 92335358 PO# 147179 383.40
LEASE
VO# 154587 INV# 932130005 PO# 147178 592.72
LEASE
612412 09/24/2014 328218 WAYNE ROGERS 130.50
VO# 154450 INV# DHS VS DARLINGT PO# 147109 130.50
FOOTBALL
612413 09/24/2014 326894 PAUL ROWE 126.00
VO# 154590 INV# DHS VS N MYR B PO# 147228 126.00
FOOTBALL
612414 09/24/2014 274800 SCASA 1,136.00
VO# 154452 INV# M1415SU-4383 PO# 147087 1,136.00
DUES
612415 09/24/2014 274835 SCATA 300.00
VO# 154451 INV# REG #154 PO# 147023 300.00
FOBIN FLOYD
612416 09/24/2014 328550 SHEALY ELECTRICAL WHOLESALERS 1,053.79
VO# 154453 INV# 6211158-00 PO# 147021 1,053.79
SUPPLIES
612417 09/24/2014 281150 SIMPLEXGRINNELL 231.89
VO# 154566 INV# 80518046 PO# 147056 231.89
SERVICE CALL
* 612419 09/24/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 3,653.04
VO# 154454 INV# AUF 13-SEP 12 PO# 147086 3,578.39
GAS CHARGES
VO# 154588 INV# AUG 19-SEP 18 PO# 147223 74.65
GAS CHARGES
612420 09/24/2014 328086 SOUTHEASTERN PAPER GROUP, INC 1,873.00
VO# 154455 INV# 2973388 PO# 147026 624.51
SUPPLIES
VO# 154456 INV# 2973226 PO# 147027 1,248.49
SUPPLIES
612421 09/24/2014 329561 SPECTRUM PAINT 288.74
VO# 154567 INV# 802418593 PO# 147163 288.74
PAINT
612422 09/24/2014 328406 ALBERT STARTT 0.00
VOID DATE: 09/24/2014 ORIGINAL AMOUNT: 101.70
VO# 154457 INV# DHS VS DARLINGT 0.00
FOOTBALL
612423 09/24/2014 328738 STAYBRIDGE SUITES 333.76
VO# 154458 INV# 61241059 PO# 147046 333.76
MEREDITH PAGE
612424 09/24/2014 328720 THE HORACE MANN COMPANIES 531.68
VO# 154479 INV# 390171-002 PO# 147159 531.68
INS PREMIUM
612425 09/24/2014 306900 TRANE U.S. INC. 108.43
VO# 154459 INV# 9768458R1 PO# 146931 108.43
CONTROL
612426 09/24/2014 326429 TRIUMPH LEARNING LLC 1,844.30
VO# 154460 INV# IR002445 PO# 147038 1,844.30
SUPPLIES
612427 09/24/2014 326312 UNIFIRST CORPORATION 294.46
VO# 154461 INV# 2090253503 PO# 146930 147.23
UNIFORM SERVICE
VO# 154568 INV# 2090254391 PO# 147078 147.23
UNIFORM SERVICE
* 612429 09/24/2014 326186 WORTHINGTON DIRECT 2,088.71
VO# 154463 INV# 329299-DIL034 PO# 146941 2,088.71
SUPPLIES
612430 09/24/2014 329562 WRITING C.L.A.W. INC. #128 125.15
VO# 154589 INV# 5357 PO# 147222 125.15
SUPPLIES
612431 09/24/2014 325400 EMPLOYEE VENDOR 124.39
VO# 154464 INV# REIMBURSEMENT PO# 147042 92.00
SCASA
VO# 154465 INV# REIMBURSEMENT PO# 147001 32.39
QUICKTIME
CHECK RUN: 1862 NUMBER OF CHECKS: 62
252,605.73
CHECK RUN: 1863
* 612438 09/25/2014 327136 HEWLETT-PACKARD COMPANY 629.68
VO# 154470 INV# 54697387 PO# 147065 629.68
PRINTER
612439 09/25/2014 328403 HORRY COUNTY SCHOOLS 165.00
VO# 154471 INV# DHS PO# 146952 165.00
DRILL MEET FEE SY 14/15
612440 09/25/2014 211975 KRISPY KREME DOUGHNUT COMPANY 1,989.60
VO# 154472 INV# 45224 PO# 147081 1,739.02
DOUGHNUTS
VO# 154473 INV# 46503 PO# 147067 250.58
DOUGHNUTS
612441 09/25/2014 329238 OMNI CHEER 122.80
VO# 154474 INV# P043644800017 PO# 147031 122.80
SUPPLIES
* 612445 09/25/2014 312925 VARSITY SPIRIT FASHION 4,284.20
VO# 154476 INV# 12283008 PO# 146953 4,284.20
SUPPLIES
612446 09/25/2014 328195 XEROX CORPORATION 894.14
VO# 154477 INV# 075610115 PO# 146954 894.14
LEASE
CHECK RUN: 1863 NUMBER OF CHECKS: 6
8,085.42
CHECK RUN: 1864
* 612448 09/26/2014 329559 PATRICK PARKER 129.60
VO# 154595 INV# DHS VS DARLINGT PO# 147235 129.60
FOOTBALL
612449 09/26/2014 328406 ALBERT STARTT 108.90
VO# 154594 INV# DHS VS DARLINGT PO# 147233 108.90
FOOTBALL
CHECK RUN: 1864 NUMBER OF CHECKS: 2
238.50
CHECK RUN: 1865
612450 09/30/2014 329058 BSN SPORTS, INC. 8,007.76
VO# 154722 INV# 96204815 PO# 147380 6,018.77
1326944
VO# 154723 INV# 96295016 PO# 147381 1,988.99
2494223
612451 09/30/2014 139500 COKER BUSINESS SYSTEMS 107.32
VO# 154700 INV# 047670 PO# 147325 29.81
TU0016
VO# 154701 INV# 047591 PO# 147326 42.11
TU0016
VO# 154702 INV# 047589 PO# 147327 35.40
TU0016
612452 09/30/2014 156400 DILLON TRACTOR & IMPLEMENT CO., INC 105.29
VO# 154724 INV# IA27367 PO# 147360 105.29
25536
612453 09/30/2014 186818 LOUIS GREGORY GROOMS, JR. 110.70
VO# 154703 INV# 9/26/14 FBALL PO# 147328 110.70
AYNOR @ LV
612454 09/30/2014 328179 DARREN L. HANNA 103.50
VO# 154704 INV# 9/26/14 FBALL PO# 147329 103.50
AYNOR @ LV
* 612456 09/30/2014 193000 HERALD OFFICE SUPPLY, INC 200.02
VO# 154705 INV# 2406740-0 PO# 147330 62.36
11317
VO# 154706 INV# 2400591-1 PO# 147331 69.77
11317
VO# 154707 INV# 2406153-0 PO# 147332 67.89
11321
612457 09/30/2014 327136 HEWLETT-PACKARD COMPANY 124.20
VO# 154708 INV# 54827025 PO# 147333 6.48
G54044
VO# 154709 INV# 54824292 PO# 147334 117.72
G54044
612458 09/30/2014 198500 HYMAN PAPER CO. 1,550.15
VO# 154728 INV# 103457 PO# 147346 1,550.15
DILLO13
* 612462 09/30/2014 327428 MUSIC & ARTS CENTER 217.82
VO# 154711 INV# 4437020 PO# 147358 217.82
2993994
* 612464 09/30/2014 262400 QUILL CORPORATION 641.20
VO# 154714 INV# 6241357 PO# 147338 641.20
C2745771
612465 09/30/2014 327214 DAVID REESE 101.70
VO# 154715 INV# 9/26/14 FBALL PO# 147339 101.70
AYNOR @ LV
612466 09/30/2014 326501 RIDDELL/ALL AMERICAN SPORTS CORP 4,259.24
VO# 154731 INV# 96241563 PO# 147382 2,140.17
16647
VO# 154732 INV# 60236748 PO# 147383 2,119.07
16647
612467 09/30/2014 327661 JAKE ROSIEK 122.40
VO# 154716 INV# 9/26/14 FBALL PO# 147340 122.40
AYNOR @ LV
612468 09/30/2014 306850 TRADING POST 297.47
VO# 154717 INV# 9/25/14 PO# 147341 203.00
DILLON DIST FOUR
VO# 154718 INV# 9/30/14 PO# 147359 73.01
DILLON DIST FOUR
VO# 154733 INV# 9/26/14 PO# 147363 21.46
DILLON DIST FOUR
612469 09/30/2014 309250 TURNER'S AUTO GLASS 102.80
VO# 154719 INV# 1-90392 PO# 147342 102.80
DILLON DIST FOUR
CHECK RUN: 1865 NUMBER OF CHECKS: 15
16,051.57
CHECK RUN: 1866
* 612472 09/30/2014 211975 KRISPY KREME DOUGHNUT COMPANY 676.94
VO# 154735 INV# OCT 2014 PO# 147379 676.94
LAKE VIEW HIGH
612473 09/30/2014 199500 LAMINEX, INC. 269.07
VO# 154721 INV# 54673 PO# 147357 269.07
8437593014
CHECK RUN: 1866 NUMBER OF CHECKS: 2
946.01
TOTAL NUMBER OF CHECKS: 291
669,612.69
** OUT OF SEQUENCE CHECKS ON REPORT **
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