DILLON SCHOOL DISTRICT FOUR FY 2014-2015
CHECK REGISTER FOR 04/01/2015 TO 04/30/2015 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1959
614584 04/07/2015 101650 AGRI SOUTH, INC. 165.89
VO# 158067 INV# 04-596549 PO# 150733 165.89
500707
614585 04/07/2015 328695 AT & T 295.12
VO# 158068 INV# MARCH 2015 PO# 150675 295.12
0302593619001
614586 04/07/2015 328647 AT&T COMMUNICATIONS SYSTEMS 135.91
VO# 158069 INV# 4273590 PO# 150676 135.91
618473
614587 04/07/2015 329437 BATTLE OIL 443.99
VO# 158070 INV# APRIL 2015 PO# 150734 443.99
DILLON DIST FOUR
614588 04/07/2015 328629 EMPLOYEE VENDOR 179.23
VO# 158071 INV# 3/18/15 PO# 150677 179.23
REIMBUSE
614589 04/07/2015 329666 PATRICK H DOTTELLIS 103.10
VO# 158072 INV# 3/31/15 SBALL PO# 150671 103.10
HP @ LV
614590 04/07/2015 328260 FOLLETT SCHOOL SOLUTIONS, INC. 2,319.01
VO# 158073 INV# 609998-1 PO# 150678 2,303.73
21600
VO# 158074 INV# 609998F-0 PO# 150679 15.28
21600
614591 04/07/2015 328672 GE CAPITAL 582.12
VO# 158075 INV# 62476503 PO# 150680 322.92
90136189073
VO# 158076 INV# 62478235 PO# 150681 259.20
90136324316
614592 04/07/2015 328595 HAYES BROTHERS HARDWARE INC 100.13
VO# 158077 INV# 139497 PO# 150735 14.01
100096
VO# 158078 INV# 139412 PO# 150736 34.53
100096
VO# 158079 INV# 139398 PO# 150737 2.33
100096
VO# 158080 INV# 139370 PO# 150738 26.89
100096
VO# 158081 INV# 139345 PO# 150739 9.37
100096
VO# 158082 INV# 139342 PO# 150740 8.81
100096
VO# 158083 INV# 139281 PO# 150742 4.19
100096
614593 04/07/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 260.11
VO# 158084 INV# 373934 PO# 150743 260.11
DILLON DIST FOUR
* 614596 04/07/2015 326313 PEE DEE FIRE & SAFETY, INC 431.84
VO# 158088 INV# APRIL 2015 PO# 150744 431.84
LAKE VIEW HIGH
614597 04/07/2015 262400 QUILL CORPORATION 159.83
VO# 158092 INV# 2573322 PO# 150684 159.83
C2863547
* 614600 04/07/2015 306850 TRADING POST 205.51
VO# 158097 INV# APRIL 2015 PO# 150745 205.51
DILLON DIST FOUR
CHECK RUN: 1959 NUMBER OF CHECKS: 13
5,381.79
CHECK RUN: 1960
* 614603 04/07/2015 329665 ASHLYN ARNETTE 200.00
VO# 158103 INV# APRIL 2015 PO# 150685 200.00
BETA CLUB
614604 04/07/2015 329657 BENJI BARFIELD 200.00
VO# 158104 INV# APRIL 2015 PO# 150686 200.00
BETA CLUB
614605 04/07/2015 328819 BRICKS R US 416.50
VO# 158118 INV# LAVI22 PO# 150695 359.50
LAVI
VO# 158119 INV# LAVI23 PO# 150696 57.00
LAVI
614606 04/07/2015 329664 WEBB CARDWELL 200.00
VO# 158107 INV# APRIL 2015 PO# 150688 200.00
BETA CLUB
614607 04/07/2015 329662 HUNTER COX 200.00
VO# 158106 INV# APRIL 2015 PO# 150687 200.00
BETA CLUB
614608 04/07/2015 154300 DILLON SCHOOL DISTRICT FOUR 128.08
VO# 158108 INV# MARCH 2015 PO# 150746 128.08
BUS DRIVER
614609 04/07/2015 329663 HAILEY HAYES 100.00
VO# 158109 INV# APRIL 2015 PO# 150689 100.00
BETA CLUB
614610 04/07/2015 329661 MIKAELA HAYES 100.00
VO# 158111 INV# APRIL 2015 PO# 150690 100.00
BETA CLUB
614611 04/07/2015 329667 HIS AND HERS GREENHOUSE INC 1,674.00
VO# 158090 INV# 3039 PO# 150749 1,674.00
LAKE VIEW HIGH
614612 04/07/2015 329660 STACI HUMPHREY 300.00
VO# 158112 INV# APRIL 2015 PO# 150691 300.00
BETA CLUB
614613 04/07/2015 329658 BRIDGETT HYATT 100.00
VO# 158113 INV# APRIL 2015 PO# 150692 100.00
BETA CLUB
614614 04/07/2015 209250 JOSTENS, INC. 4,160.00
VO# 158121 INV# 2ND DEP LVHS PO# 150697 4,160.00
17681
614615 04/07/2015 329002 EMPLOYEE VENDOR 130.42
VO# 158114 INV# APRIL 2015 PO# 150747 130.42
REIMBURSE
614616 04/07/2015 329659 BRITTNEY MILLER 300.00
VO# 158115 INV# APRIL 2015 PO# 150693 300.00
BETA CLUB\
614617 04/07/2015 329268 LOGAN SPIVEY 200.00
VO# 158117 INV# APRIL 2015 PO# 150694 200.00
BETA CLUB
CHECK RUN: 1960 NUMBER OF CHECKS: 15
8,409.00
CHECK RUN: 1961
614618 04/08/2015 308875 ACE HARDWARE OF DILLON 473.57
VO# 157998 INV# 102933 PO# 150591 117.68
SUPPLIES
VO# 157999 INV# 102921 PO# 150590 121.15
SUPPLIES
VO# 158086 INV# 103304 PO# 150560 4.31
SUPPLIES
VO# 158089 INV# 103261 PO# 150575 7.33
SUPPLIES
VO# 158091 INV# 103257 PO# 150564 13.45
SUPPLIES
VO# 158094 INV# 103217 PO# 150563 26.42
SUPPLIES
VO# 158096 INV# 103506 PO# 150642 2.27
SUPPLIES
VO# 158098 INV# 103454 PO# 150641 16.18
SUPPLIES
VO# 158101 INV# 103400 PO# 150640 60.46
SUPPLIES
VO# 158102 INV# 103399 PO# 150639 30.93
SUPPLIES
VO# 158105 INV# 103407 PO# 150638 73.39
SUPPLIES
614619 04/08/2015 101650 AGRI SOUTH, INC. 799.97
VO# 158110 INV# 04-581423 PO# 150666 799.97
SUPPLIES
614620 04/08/2015 328778 AMERICAN READING COMPANY 7,730.00
VO# 158043 INV# 50584 PO# 150706 5,300.00
BOOKS
VO# 158044 INV# 50584 PO# 149830 2,430.00
BOOKS
* 614622 04/08/2015 110050 AT&T 2,751.88
VO# 158037 INV# 843M455251 PO# 150663 2,751.88
PHONE LINES AND EQUIPMENT
614623 04/08/2015 111400 AVAYA, INC. 1,179.98
VO# 158000 INV# 2733414097 PO# 150620 1,163.97
SEVICE AGREEMENTS
VO# 158001 INV# 2733412789 PO# 150621 16.01
SERVICE AGREEMENTS
614624 04/08/2015 329086 B & A ENTERPRISES, LLC 500.00
VO# 157960 INV# DHS PO# 150539 500.00
CONSULT MARCH 20, 2015
* 614626 04/08/2015 329403 BRIDGE TEK SOLUTIONS 7,211.13
VO# 157961 INV# 511 PO# 149941 5,211.13
ACTIVPANEL TOUCH
VO# 158045 INV# 539 PO# 150166 2,000.00
INSTALLATION OF RAM
* 614629 04/08/2015 128600 CARL'S FOOD CENTER 260.80
VO# 157963 INV# 1053 PO# 150533 6.04
OFFICE SUPPLIES
VO# 157964 INV# 1053 PO# 150243 18.05
OFFICE SUPPLIES
VO# 158003 INV# 1009 PO# 150593 236.71
SUPPLIES
* 614631 04/08/2015 136750 CITY OF DILLON 8,299.33
VO# 158004 INV# MAR WATER BILL PO# 150646 8,299.33
WATER/SEWER/GB
614632 04/08/2015 329329 CLARKPOWELL 640.05
VO# 158027 INV# 0079667-IN PO# 150421 640.05
SUPPLIES
* 614634 04/08/2015 329084 CRIBBS WELL COMPANY 4,535.00
VO# 158122 INV# 2355 PO# 150631 4,535.00
REPLACE PUMP
614635 04/08/2015 145875 MICHAEL E CROUCH 108.60
VO# 158169 INV# B VS GREEN SEA PO# 150752 108.60
BASEBALL
* 614638 04/08/2015 153500 DILLON OIL SERVICE, INC. 164.69
VO# 158123 INV# 200426 PO# 150611 51.00
GAS
VO# 158124 INV# 200353 PO# 150612 9.50
DIESEL
VO# 158125 INV# 200371 PO# 150613 32.19
GAS
VO# 158126 INV# 200533 PO# 150614 20.00
GAS
VO# 158127 INV# 200547 PO# 150615 26.00
GAS
VO# 158128 INV# 200155 PO# 150616 19.00
GAS
VO# 158129 INV# 200245 PO# 150617 7.00
GAS
614639 04/08/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 260,128.31
VO# 157993 INV# FEBRUARY REIMB PO# 150608 260,094.72
LUNCH/BREAKFAST
VO# 158006 INV# PEC PO# 150592 33.59
CHICKEN SALD
* 614641 04/08/2015 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 158047 INV# 11312 PO# 150648 100.00
LEGAL SERVICES
614642 04/08/2015 259705 DUKE ENERGY PROGRESS 7,413.67
VO# 158007 INV# MAR 3 - APR 1 PO# 150619 7,413.67
LIGHT BILL
614643 04/08/2015 329095 ELITE LIGHTING COMPANY 635.26
VO# 158132 INV# 201841 PO# 150626 168.70
SUPPLIES
VO# 158133 INV# 202000 PO# 150624 466.56
SUPPLIES
* 614645 04/08/2015 174700 FORD CREDIT 279.02
VO# 158038 INV# 50064239 PO# 150647 279.02
2014 FORD FUSION
614646 04/08/2015 329198 DR. DENISE FORREST 2,000.00
VO# 157967 INV# 168 PO# 150537 1,000.00
MARCH 19 & 20
VO# 157968 INV# 169 PO# 150538 1,000.00
MARCH 23 &24
614647 04/08/2015 326000 GOVCONNECTION, INC 503.81
VO# 157969 INV# 52357265 PO# 150529 85.32
BACKUPS
VO# 158028 INV# 52339763 PO# 150541 40.49
BATTERY CARTRIDGE
VO# 158048 INV# 52530524 PO# 150548 378.00
HARD DRIVE
* 614652 04/08/2015 193000 HERALD OFFICE SUPPLY, INC 10,207.06
VO# 157972 INV# 14002-1 PO# 150496 69.54
PAPER
VO# 157973 INV# 37862-0 PO# 150534 453.56
TONER
VO# 157974 INV# 37860-0 PO# 150536 255.93
CARTRIDGE
VO# 157975 INV# 14002-0 PO# 150495 388.80
SUPPLIES
VO# 157976 INV# 14761-0 PO# 150494 683.64
SUPPLIES
VO# 157977 INV# 32519-0 PO# 150498 1,693.86
SUPPLIES
VO# 157979 INV# 34535-0 PO# 150422 2,527.20
PAPER
VO# 157994 INV# 31486-0 PO# 150610 47.50
COPIER MAINTENANCE
VO# 158008 INV# 34267-0 PO# 150622 99.01
MAINTENANCE
VO# 158009 INV# 39203-0 PO# 150659 661.07
SUPPLIES
VO# 158010 INV# 14708-0 PO# 150662 1,897.56
SUPPLIES
VO# 158011 INV# 39206-0 PO# 150660 238.58
SUPPLIES
VO# 158134 INV# 34280-0 PO# 150730 264.20
MAINTENANCE
VO# 158170 INV# 38587-0 PO# 150718 766.02
SUPPLIES
VO# 158171 INV# 38587-1 PO# 150719 122.60
SUPPLIES
VO# 158185 INV# 41219-0 PO# 150702 37.99
SUPPLIES
* 614655 04/08/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 419.37
VO# 158135 INV# 373895 PO# 150637 63.50
SUPPLIES
VO# 158136 INV# 374047 PO# 150579 24.15
SUPPLIES
VO# 158137 INV# 373810 PO# 150559 58.75
SUPPLIES
VO# 158138 INV# 373750 PO# 150562 74.46
SUPPLIES
VO# 158139 INV# 373705 PO# 150561 6.34
SUPPLIES
VO# 158140 INV# 373834 PO# 150578 27.62
SUPPLIES
VO# 158141 INV# 374293 PO# 150636 18.34
SUPPLIES
VO# 158142 INV# 373911 PO# 150635 12.85
SUPPLIES
VO# 158143 INV# 374097 PO# 150634 89.10
SUPPLIES
VO# 158144 INV# 374468 PO# 150655 44.26
SUPPLIES
614656 04/08/2015 196100 HMH RECEIVABLES CO LLC 2,494.48
VO# 158186 INV# 951292879 PO# 150712 2,494.48
SUPPLIES
614657 04/08/2015 329127 IMAGE SUPPLY, INC. 2,749.31
VO# 158145 INV# 273316A PO# 150557 1,644.18
SUPPLIES
VO# 158146 INV# 273467 PO# 150556 318.62
SUPPLIES
VO# 158147 INV# 274085 PO# 150627 786.51
SUPPLIES
* 614659 04/08/2015 215450 LEARNING RESOURCES, INC 215.98
VO# 157997 INV# 2210073 PO# 150600 215.98
PHONICS PAD
614660 04/08/2015 329641 CARSON LEE 127.20
VO# 157980 INV# JV VS LATTA PO# 150543 127.20
DOUBLE HEADER
614661 04/08/2015 218662 EMPLOYEE VENDOR 118.00
VO# 158012 INV# REIMBURSEMENT PO# 150623 118.00
GRANT MEETING
614662 04/08/2015 231100 JIMMY B MILLER 663.00
VO# 158013 INV# APR RENT PO# 150596 663.00
214 W. MAIN ST.
614663 04/08/2015 327428 MUSIC & ARTS CENTER 546.89
VO# 157981 INV# 4661714 PO# 150419 138.51
REPAIR
VO# 158050 INV# 97642 PO# 150567 187.06
SUPPLIES
VO# 158051 INV# 4692025 PO# 150565 63.84
SUPPLIES
VO# 158052 INV# 4689294 PO# 150566 108.93
SUPPLIES
VO# 158053 INV# 185871 PO# 150568 48.55
SUPPLIES
614664 04/08/2015 329367 N2Y 3,963.78
VO# 158014 INV# S170231 PO# 150587 3,963.78
SUPPLIES
614665 04/08/2015 326699 NAPA AUTOPARTS OF DILLON 190.70
VO# 158149 INV# 416351 PO# 150577 22.57
SUPPLIES
VO# 158150 INV# 416417 PO# 150576 10.47
SUPPLIES
VO# 158151 INV# 416842 PO# 150629 26.99
SUPPLIES
VO# 158152 INV# 416619 PO# 150628 130.67
SUPPLIES
* 614667 04/08/2015 326637 NEW READERS PRESS 1,974.94
VO# 157996 INV# 7599617 PO# 150601 335.92
SUPPLIES
VO# 158183 INV# 7604300 PO# 150714 982.02
BOOKS
VO# 158184 INV# 7605660 PO# 150713 657.00
BOOKS
614668 04/08/2015 245635 OFFICE DEPOT 556.97
VO# 158016 INV# 759641384001 PO# 150407 542.54
SUPPLIES
VO# 158029 INV# 760975220002 PO# 150605 14.43
SUPPLIES
614669 04/08/2015 328840 ORANGEBURG SCHOOL DISTRICT FIVE 225.00
VO# 158040 INV# S. HAMILTON PO# 150668 225.00
9 HRS @ 25.00
614670 04/08/2015 329654 PEDIA LEARNING INC. 348.94
VO# 157982 INV# 1605 PO# 150549 348.94
SUPPLIES
614671 04/08/2015 252210 PEE DEE ALARM 220.00
VO# 158153 INV# 028600 PO# 150530 220.00
ALARM MONITORING
614672 04/08/2015 329318 MICHAEL PHILLIPS 117.20
VO# 157983 INV# JV VS LATTA PO# 150544 117.20
DOUBLEHEADER
* 614674 04/08/2015 259500 PRO-ED 354.97
VO# 157995 INV# 7599617 PO# 150609 354.97
SUPPLIES
* 614676 04/08/2015 262400 QUILL CORPORATION 4,311.81
VO# 158017 INV# 2535531 PO# 150618 2,073.17
SUPPLIES
VO# 158055 INV# 2573807 PO# 150710 371.54
SUPPLIES
VO# 158056 INV# 2555910 PO# 150711 154.20
SUPPLIES
VO# 158057 INV# 2665660 PO# 150650 518.29
SUPPLIES
VO# 158058 INV# 2718082 PO# 150656 27.53
SUPPLIES
VO# 158059 INV# 2636942 PO# 150657 102.86
SUPPLIES
VO# 158060 INV# 2666130 PO# 150658 208.38
SUPPLIES
VO# 158061 INV# 2690502 PO# 150667 32.08
SUPPLIES
VO# 158062 INV# 2682498 PO# 150699 22.72
SUPPLIES
VO# 158063 INV# 2765622 PO# 150698 18.25
SUPPLIES
VO# 158064 INV# 2765621 PO# 150665 14.02
SUPPLIES
VO# 158065 INV# 2708340 PO# 150649 130.72
SUPPLIES
VO# 158173 INV# 2548504 PO# 150729 216.17
SUPPLIES
VO# 158174 INV# 2548503 PO# 150728 17.54
SUPPLIES
VO# 158175 INV# 2548505 PO# 150727 182.91
SUPPLIES
VO# 158176 INV# 2548508 PO# 150726 11.01
SUPPLIES
VO# 158177 INV# 2548507 PO# 150725 7.88
SUPPLIES
VO# 158178 INV# 2548506 PO# 150724 27.53
SUPPLIES
VO# 158179 INV# 2541856 PO# 150723 3.48
SUPPLIES
VO# 158180 INV# 2536431 PO# 150722 14.34
SUPPLIES
VO# 158181 INV# 2548509 PO# 150721 157.19
SUPPLIES
614677 04/08/2015 263900 EMPLOYEE VENDOR 101.02
VO# 158041 INV# MARCH TRAVEL PO# 150670 101.02
REIMBURSEMENT
614678 04/08/2015 265755 GERALD REEVES 1,000.00
VO# 158018 INV# APRIL BILL PO# 150598 1,000.00
COACH SUPPLEMENT
* 614680 04/08/2015 328343 RIVERSIDE TECHNOLOGIES, INC. 2,250.00
VO# 158066 INV# 0057656-IN PO# 150547 2,250.00
MEMORY
614681 04/08/2015 262650 R. L. BRYAN COMPANY 699.83
VO# 158019 INV# IR14058054 PO# 150645 699.83
BOOKS
614682 04/08/2015 328592 KENNETH L ROGERS 833.33
VO# 158020 INV# APRIL BILL PO# 150597 833.33
LKV GROUNDS
614683 04/08/2015 327192 SC DEPARTMENT OF JUVENILE JUSTICE 775.29
VO# 158021 INV# 2000312016 PO# 150599 775.29
PROVISO STUDENTS
614684 04/08/2015 273873 SC DEPARTMENT OF REVENUE 3,516.81
VO# 158022 INV# 01788266-8 PO# 150632 3,516.81
PERIOD ENDED 3/15
614685 04/08/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 2,868.41
VO# 157986 INV# FEB 17- MAR 19 PO# 150535 1,202.54
GAS CHARGES
VO# 158039 INV# FEB 26 - MAR 30 PO# 150664 675.08
GAS CHARGES
VO# 158154 INV# FEB 26-MAR 30 PO# 150731 990.79
GAS CHARGES
614686 04/08/2015 328086 SOUTHEASTERN PAPER GROUP, INC 648.43
VO# 158155 INV# 3097747 PO# 150574 648.43
SUPPLIES
614687 04/08/2015 290700 SOUTHERN WELDERS SUPPLY CO. INC. 296.09
VO# 158156 INV# 468656 PO# 150580 296.09
SUPPLIES
614688 04/08/2015 329169 THOMAS C STABLER 199.60
VO# 157987 INV# DHS VS MULLINS PO# 150554 102.30
BASEBALL
VO# 157988 INV# DHS VS AYNOR PO# 150553 97.30
BASEBALL
614689 04/08/2015 298750 SUNBELT ROOFING SERVICES, INC. 240.00
VO# 158157 INV# 7107 PO# 150651 240.00
REPAIR ROOF
614690 04/08/2015 307500 SUPPLYWORKS 1,993.25
VO# 158160 INV# 333574630 PO# 150625 1,993.25
SUPPLIES
614691 04/08/2015 326081 SUPPLYWORKS 148.59
VO# 158158 INV# 332365584 PO# 150573 148.59
SUPPLIES
614692 04/08/2015 329335 SWEETWATER 1,373.93
VO# 158023 INV# 12350721 PO# 150402 1,373.93
SUPPLIES
* 614694 04/08/2015 329650 THINKWELL CORPORATION 205.25
VO# 158024 INV# 178588 PO# 150589 205.25
SUPPLIES
* 614697 04/08/2015 326312 UNIFIRST CORPORATION 126.51
VO# 158164 INV# 2090279023 PO# 150558 126.51
UNIFORM SERVICE
614698 04/08/2015 312600 USI EDUCATION & GOVERNMENT SALES 131.86
VO# 157989 INV# 375497701017 PO# 150497 131.86
SUPPLIES
614699 04/08/2015 329598 VSC FIRE AND SECURITY, INC. 371.89
VO# 158165 INV# 05-646267 PO# 150531 371.89
CONTROL RELAY
* 614701 04/08/2015 320575 WIESER EDUCATIONAL 1,088.99
VO# 158187 INV# 68943 PO# 150705 179.99
RDG MATERIAL
VO# 158188 INV# 68919 PO# 150704 909.00
SUPPLIES
614702 04/08/2015 327571 WINSOR LEARNING INC. 414.00
VO# 158026 INV# 16114 PO# 150588 414.00
SUPPLIES
614703 04/08/2015 325400 EMPLOYEE VENDOR 194.13
VO# 158042 INV# MARCH TRAVEL PO# 150669 96.13
REIMBURSEMENT
VO# 158182 INV# REIMBURSEMENT PO# 150707 98.00
EOC GRANT
CHECK RUN: 1961 NUMBER OF CHECKS: 61
354,997.88
CHECK RUN: 1962
614704 04/09/2015 327959 BROAD REACH 407.22
VO# 158030 INV# I614349 PO# 150594 407.22
BOOKS
614705 04/09/2015 329646 JOE CRIBBS 140.00
VO# 157990 INV# DHS PO# 150426 140.00
CPR TRAINING
614706 04/09/2015 329410 DJ STYLZ 500.00
VO# 158031 INV# DHS PO# 150585 500.00
DJ
* 614708 04/09/2015 329395 GRADUATES ON TOUR, INC. 6,733.00
VO# 158032 INV# DILLON HIGH SCH PO# 150581 6,733.00
APR 30-MAY 4
614709 04/09/2015 211200 KING'S PIZZA 107.40
VO# 158034 INV# 76557 PO# 150582 107.40
MEALS
614710 04/09/2015 211975 KRISPY KREME DOUGHNUT COMPANY 377.74
VO# 157991 INV# 43468 PO# 150423 377.74
DOUGHNUTS
614711 04/09/2015 329647 MBF TOURS & TRAVEL 450.00
VO# 157992 INV# 042415 PO# 150427 450.00
DHS DEPOSIT
614712 04/09/2015 327428 MUSIC & ARTS CENTER 184.55
VO# 158054 INV# 294697 PO# 150571 184.55
SUPPLIES
614713 04/09/2015 245635 OFFICE DEPOT 546.88
VO# 158035 INV# 761996149001 PO# 150583 546.88
TONER
614714 04/09/2015 327801 WORLD'S FINEST CHOCOLATE, INC. 9,570.00
VO# 158036 INV# 456893 PO# 150595 9,570.00
CANDY
CHECK RUN: 1962 NUMBER OF CHECKS: 10
19,016.79
CHECK RUN: 1963
* 614716 04/14/2015 329671 TERRY DECOY 103.10
VO# 158260 INV# 4/14/15 SBALL PO# 150877 103.10
LATTA @ LV
* 614720 04/14/2015 328672 GE CAPITAL 280.80
VO# 158270 INV# 62478126 PO# 150858 280.80
90136315578
* 614722 04/14/2015 328595 HAYES BROTHERS HARDWARE INC 104.81
VO# 158271 INV# 139512 PO# 150882 16.83
100096
VO# 158272 INV# 139396 PO# 150883 6.45
100096
VO# 158273 INV# 139397 PO# 150884 9.36
100096
VO# 158274 INV# 139564 PO# 150885 11.87
100096
VO# 158275 INV# 139546 PO# 150886 22.38
100096
VO# 158276 INV# 139339 PO# 150887 20.89
100096
VO# 158277 INV# 139544 PO# 150888 17.03
100096
614723 04/14/2015 193000 HERALD OFFICE SUPPLY, INC 1,724.99
VO# 158278 INV# 42926-0 PO# 150859 145.51
11321
VO# 158279 INV# 42934-0 PO# 150860 1,366.85
11317
VO# 158280 INV# 42938-0 PO# 150861 213.84
11317
VO# 158281 INV# 38629-0/29981-0 PO# 150862 (1.21)
11321
* 614726 04/14/2015 239801 NCS PEARSON, INC 221.73
VO# 158283 INV# 10144072 PO# 150863 221.73
1051735
* 614728 04/14/2015 326313 PEE DEE FIRE & SAFETY, INC 158.08
VO# 158285 INV# 24590 PO# 150891 158.08
LAKE VIEW ELEM
* 614732 04/14/2015 281150 SIMPLEXGRINNELL 4,545.00
VO# 158287 INV# 77685538 PO# 150892 2,334.00
21716190944
VO# 158288 INV# 77685539 PO# 150893 2,211.00
21716190944
614733 04/14/2015 328704 SIMPLIFIED OFFICE SYSTEMS 226.52
VO# 158289 INV# 150407-0012 PO# 150865 226.52
3900-1
614734 04/14/2015 328467 WILLIAM SYLVESTER SMALLS 105.80
VO# 158267 INV# 4/10/15 SBALL PO# 150857 105.80
GSF @ LV
* 614736 04/14/2015 329038 WADES SHOP 339.00
VO# 158291 INV# 0010040 PO# 150895 339.00
LAKE VIEW SCHOOLS
CHECK RUN: 1963 NUMBER OF CHECKS: 10
7,809.83
CHECK RUN: 1964
* 614738 04/15/2015 308875 ACE HARDWARE OF DILLON 133.60
VO# 158292 INV# 103786 PO# 150839 28.06
SUPPLIES
VO# 158293 INV# 103822 PO# 150840 15.11
SUPPLIES
VO# 158294 INV# 103741 PO# 150813 14.33
SUPPLIES
VO# 158295 INV# 103287 PO# 150814 4.31
SUPPLIES
VO# 158296 INV# 103719 PO# 150815 39.37
SUPPLIES
VO# 158297 INV# 103672 PO# 150775 9.70
SUPPLIES
VO# 158298 INV# 103619 PO# 150764 10.88
SUPPLIES
VO# 158299 INV# 103629 PO# 150765 11.84
SUPPLIES
614739 04/15/2015 101650 AGRI SOUTH, INC. 0.00
VOID DATE: 05/01/2015 ORIGINAL AMOUNT: 165.89
VO# 158300 INV# 04-596549 0.00
SUPPLIES
* 614741 04/15/2015 327648 MONICA BERRY 1,911.25
VO# 158194 INV# MARCH BILLING PO# 150788 1,911.25
O.T. SERVICES
* 614743 04/15/2015 118500 BLACK'S TIRE SERVICE 578.84
VO# 158301 INV# POS16142445 PO# 150763 578.84
TIRES
614744 04/15/2015 329403 BRIDGE TEK SOLUTIONS 5,897.19
VO# 158196 INV# 512 PO# 150748 5,897.19
SUPPLIES
614745 04/15/2015 126900 CAMCOR, INC. 647.12
VO# 158197 INV# 2354712 PO# 150800 172.47
SUPPLIES
VO# 158240 INV# 2354134 PO# 150375 431.56
SUPPLIES
VO# 158241 INV# 2354608 PO# 150835 43.09
SUPPLIES
614746 04/15/2015 128600 CARL'S FOOD CENTER 101.58
VO# 158323 INV# 1012 PO# 150870 28.69
SY\UPPLIES
VO# 158324 INV# 1012 PO# 150869 72.89
SUPPLIES
614747 04/15/2015 128900 EMPLOYEE VENDOR 226.18
VO# 158329 INV# REIMBURSEMENT PO# 150797 215.61
SUPPLIES
VO# 158330 INV# REIMBURSEMENT PO# 150604 10.57
BOOK
614748 04/15/2015 130475 CAROLINA SUPPLYHOUSE, INC. 499.97
VO# 158302 INV# 368273 PO# 150838 499.97
SUPPLIES
614749 04/15/2015 131500 CARROLL'S COPY CENTER 486.00
VO# 158242 INV# 9413 PO# 150818 486.00
PRINTING
614750 04/15/2015 132975 CAUSEY'S FLOORING CENTER 1,958.40
VO# 158303 INV# 24008 PO# 150837 1,958.40
CARPET
614751 04/15/2015 329439 RICH CERRATO 129.90
VO# 158199 INV# JV VS WILSON PO# 150783 129.90
BASEBALL DOUBLEHEADER
614752 04/15/2015 136750 CITY OF DILLON 214.22
VO# 158200 INV# 02063.00 PO# 150822 214.22
WATER & SEWER
* 614754 04/15/2015 139600 COLLINS EXTERMINATING CO. 5,646.00
VO# 158201 INV# MARCH PEST CNTL PO# 150781 5,646.00
PEST CONTROL
614755 04/15/2015 141800 CONTROL MANAGEMENT, INC. 16,130.00
VO# 158327 INV# 11349 PO# 150900 16,130.00
SERVICE AGREEMENT
* 614757 04/15/2015 152550 DILLON COUNTY BOARD OF EDUCATION 1,343.10
VO# 158204 INV# REIMBURSEMENT PO# 150769 1,343.10
TAYLOR/MCRAE
614758 04/15/2015 152800 DILLON COUNTY TREASURER OFFICE 130,141.01
VO# 158243 INV# SRO PO# 150836 129,993.01
SALARIES
VO# 158304 INV# 02-00962730 PO# 150831 103.00
DUMPSTER SERVICE
VO# 158305 INV# 02-00962666 PO# 150832 45.00
DUMPSTER SERVICE
614759 04/15/2015 153000 DILLON HERALD 397.54
VO# 158205 INV# 16289 PO# 150770 397.54
ADS
614760 04/15/2015 153400 DILLON INTERNAL MEDICINE 957.96
VO# 158206 INV# 4910 PO# 150784 480.00
HEP TITER
VO# 158207 INV# 4810 PO# 150785 477.96
HEP B VACCINE
614761 04/15/2015 153500 DILLON OIL SERVICE, INC. 228.83
VO# 158306 INV# 10348 PO# 150761 228.83
02 DODGE STRATUS
614762 04/15/2015 153600 DILLON POSTMASTER 980.00
VO# 158208 INV# PEC PO# 150803 980.00
POSTAGE
614763 04/15/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 133.67
VO# 158209 INV# ST. HGTS PO# 150794 51.00
COOKIES
VO# 158210 INV# ST. HGTS PO# 150799 82.67
BREAKFAST
614764 04/15/2015 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 26,942.51
VO# 158211 INV# SY 14-15 PO# 150801 26,942.51
INDIRECT COST
614765 04/15/2015 259705 DUKE ENERGY PROGRESS 31,379.26
VO# 158213 INV# MAR 5 - APR 7 PO# 150160 1,294.34
LIGHT BILL
VO# 158214 INV# MAR 4 - APR 2 PO# 150780 389.99
LIGHT BILL
VO# 158215 INV# MAR 3 - APR 1 PO# 150808 25,808.22
LIGHT BILL
VO# 158328 INV# MAR 9 - APR 9 PO# 150901 3,886.71
LIGHT BILL
* 614767 04/15/2015 181050 GLAZEBROOK AND ASSOCIATES 1,423.48
VO# 158245 INV# 10481 PO# 150819 1,423.48
SUPPLIES
614768 04/15/2015 326000 GOVCONNECTION, INC 187.87
VO# 158216 INV# 52304560 PO# 150772 187.87
BACKUP
614769 04/15/2015 329167 DARRELL HAMLIN 119.10
VO# 158254 INV# DHS VS MULLINS PO# 150876 119.10
SOFTBALL
614770 04/15/2015 192900 HERALD LEASING 531.51
VO# 158217 INV# 34629-0 PO# 150701 531.51
LEASE
614771 04/15/2015 193000 HERALD OFFICE SUPPLY, INC 1,942.50
VO# 158212 INV# 41714-0 PO# 150771 1,315.35
SUPPLIES
VO# 158218 INV# 42714-0 PO# 150572 253.57
SUPPLIES
VO# 158219 INV# 34277-0 PO# 150717 42.27
MAINTENANCE
VO# 158246 INV# 44074-0 PO# 150825 88.70
SUPPLIES
VO# 158247 INV# 44069-0 PO# 150824 91.44
SUPPLIES
VO# 158248 INV# 44072-0 PO# 150823 151.17
SUPPLIES
* 614773 04/15/2015 327136 HEWLETT-PACKARD COMPANY 303.75
VO# 158221 INV# 55414554 PO# 150071 6.48
CALBE
VO# 158222 INV# 55411291 PO# 150069 297.27
PRINTER
614774 04/15/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 502.69
VO# 158307 INV# 374486 PO# 150776 144.44
SUPPLIES
VO# 158308 INV# 374559 PO# 150777 34.77
SUPPLIES
VO# 158309 INV# 374719 PO# 150842 2.25
SUPPLIES
VO# 158310 INV# 374619 PO# 150843 17.92
SUPPLIES
VO# 158311 INV# 374480 PO# 150766 5.39
SUPPLIES
VO# 158312 INV# 374562 PO# 150767 14.03
SUPPLIES
VO# 158313 INV# 374467 PO# 150762 283.89
SUPPLIES
* 614776 04/15/2015 328579 JAMES JETT 107.40
VO# 158255 INV# DHS VS MULLINS PO# 150875 107.40
SOFTBALL
* 614782 04/15/2015 327961 MYSHOPANGEL 536.24
VO# 158226 INV# 83779 PO# 150792 536.24
SUPPLIES
* 614784 04/15/2015 239400 NATIONAL SCHOOL FORMS 106.10
VO# 158317 INV# 0207079761 PO# 150845 106.10
TRADY SLIP
614785 04/15/2015 328834 NEW AGE COLLISION CENTER 534.00
VO# 158318 INV# 184 PO# 150779 350.00
REPAIR
VO# 158319 INV# 174 PO# 150778 184.00
REPAIR
* 614787 04/15/2015 328640 EMPLOYEE VENDOR 112.00
VO# 158227 INV# REIMBURSEMENT PO# 150786 112.00
SPRING ADMIN
* 614789 04/15/2015 262400 QUILL CORPORATION 1,561.23
VO# 158250 INV# 3180993 PO# 150821 398.49
SUPPLIES
VO# 158251 INV# 2708631 PO# 150827 345.12
SUPPLIES
VO# 158252 INV# 2667207 PO# 150432 250.59
SUPPLIES
VO# 158325 INV# 3267007 PO# 150868 567.03
SUPPLIES
614790 04/15/2015 203200 RICOH USA, INC. 398.33
VO# 158228 INV# 94496939 PO# 150805 398.33
RENTAL
614791 04/15/2015 328343 RIVERSIDE TECHNOLOGIES, INC. 16,861.00
VO# 158229 INV# 0055890-IN PO# 150313 16,861.00
SUPPLIES
614792 04/15/2015 326318 ROCKY MOUNTAIN RAM, LLC 2,260.00
VO# 158230 INV# M83971-IN PO# 150546 2,260.00
SUPPLIES
* 614795 04/15/2015 281150 SIMPLEXGRINNELL 851.00
VO# 158320 INV# 77633764 PO# 150760 851.00
FIRE ALARM
* 614798 04/15/2015 329182 SPORTS ILLUSTRATED KIDS 598.80
VO# 158326 INV# 341323810 PO# 150871 598.80
MAGAZINES
* 614801 04/15/2015 326312 UNIFIRST CORPORATION 126.51
VO# 158322 INV# 2090281663 PO# 150812 126.51
UNIFORM SERVICES
614802 04/15/2015 313277 VERIZON 2,128.81
VO# 158258 INV# 9743325835 PO# 150872 2,128.81
WIRELESS SERVICES
614803 04/15/2015 320575 WIESER EDUCATIONAL 1,880.00
VO# 158253 INV# 69018 PO# 150820 1,880.00
BOOKS
614804 04/15/2015 325800 ZANER-BLOSER 1,641.71
VO# 158235 INV# 02996428 PO# 150791 1,641.71
BOOKS
CHECK RUN: 1964 NUMBER OF CHECKS: 46
261,778.16
CHECK RUN: 1965
614805 04/16/2015 329403 BRIDGE TEK SOLUTIONS 5,897.19
VO# 158333 INV# 513 PO# 150644 4,897.19
ACTIVPANEL
VO# 158334 INV# 513 PO# 150586 1,000.00
ACTIVPANEL
* 614808 04/16/2015 180800 LARRY GERMAN 108.00
VO# 158236 INV# JROTC PO# 150754 108.00
DROVE BUS
614809 04/16/2015 326520 LIFETOUCH PUBLISHING 768.02
VO# 158224 INV# I559998 PO# 150798 768.02
YEARBOOKS
614810 04/16/2015 323750 WORLDSTRIDES 34,285.00
VO# 158237 INV# GRP#15730-27 PO# 150757 34,285.00
DMS-DC TRIP
614811 04/16/2015 328195 XEROX CORPORATION 885.40
VO# 158238 INV# 078803952 PO# 150755 885.40
COPIER MAINTENANCE
CHECK RUN: 1965 NUMBER OF CHECKS: 5
41,943.61
CHECK RUN: 1966
* 614813 04/21/2015 259705 DUKE ENERGY PROGRESS 15,215.76
VO# 158435 INV# APRIL 2015 PO# 150974 15,215.76
LAKE VIEW SCHOOLS
* 614815 04/21/2015 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,027.97
VO# 158438 INV# APRIL 15 LVS PO# 150976 3,027.97
LAKE VIEW SCHOOLS
* 614817 04/21/2015 198500 HYMAN PAPER CO. 1,184.31
VO# 158442 INV# 116643 PO# 150979 749.09
DILLO13
VO# 158443 INV# 117878A PO# 150980 205.20
DILLO13
VO# 158444 INV# 118018 PO# 150981 214.92
DILLO13
VO# 158445 INV# 117878 PO# 150982 15.10
DILLO13
* 614819 04/21/2015 328429 MATH-U-SEE, INC. 315.44
VO# 158446 INV# 0125864 PO# 150983 315.44
04072015
614820 04/21/2015 249990 MATTHEW R PARSONS 103.20
VO# 158433 INV# 4/21/15 BBALL PO# 151014 103.20
CBAY @ LV
CHECK RUN: 1966 NUMBER OF CHECKS: 5
19,846.68
CHECK RUN: 1967
* 614824 04/21/2015 208500 JONES SCHOOL SUPPLY CO., INC 410.48
VO# 158449 INV# 1275692 PO# 150986 188.70
008595
VO# 158450 INV# 1276660 PO# 150987 221.78
008595
CHECK RUN: 1967 NUMBER OF CHECKS: 1
410.48
CHECK RUN: 1968
614825 04/22/2015 308875 ACE HARDWARE OF DILLON 160.26
VO# 158401 INV# 103836 PO# 150929 18.33
SUPPLIES
VO# 158402 INV# 103874 PO# 150933 6.91
SUPPLIES
VO# 158403 INV# 103928 PO# 150947 58.42
SUPPLIES
VO# 158404 INV# 103945 PO# 150950 17.26
SUPPLIES
VO# 158405 INV# 103879 PO# 150949 19.42
SUPPLIES
VO# 158406 INV# 103995 PO# 150996 16.19
SUPPLIES
VO# 158407 INV# 103838 PO# 150927 23.73
SUPPLIES
614826 04/22/2015 326364 BADCOCK HOME FURNITURE & MORE 701.84
VO# 158337 INV# 526B238392 PO# 150944 701.84
REFRIGERATOR
* 614829 04/22/2015 327544 EMPLOYEE VENDOR 112.00
VO# 158382 INV# REIMBURSEMENT PO# 150960 112.00
ACT TRAINING
614830 04/22/2015 125985 BRANDI'S BANQUET HALL 600.00
VO# 158340 INV# 2117 PO# 150910 350.00
CATERER GEAR UP
VO# 158441 INV# 2116 PO# 151002 250.00
TAYLOR'S FAMILY
* 614833 04/22/2015 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 5,325.00
VO# 158344 INV# MARCH BILLING PO# 150946 5,325.00
SPEECH SERVICES
614834 04/22/2015 153500 DILLON OIL SERVICE, INC. 477.68
VO# 158408 INV# 202039 PO# 150935 49.00
DIESEL
VO# 158409 INV# 200662 PO# 150936 33.70
GAS
VO# 158410 INV# 200658 PO# 150937 11.00
GAS
VO# 158411 INV# 200949 PO# 150938 48.30
GAS
VO# 158412 INV# 200316 PO# 150941 37.50
GAS
VO# 158413 INV# 200349 PO# 150940 15.82
SUPPLIES
VO# 158414 INV# 200946 PO# 150939 60.00
DIESEL
VO# 158415 INV# 10289 PO# 150942 55.28
SERVICE 2014 FORD FUSION
VO# 158416 INV# 10470 PO# 151003 131.78
BATTERY
VO# 158417 INV# 10442 PO# 150919 35.30
SERVICE 2002 DODGE
* 614836 04/22/2015 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 3,650.55
VO# 158343 INV# FUND 251 PO# 150908 3,650.55
INDIRECT COST
* 614838 04/22/2015 259705 DUKE ENERGY PROGRESS 9,285.77
VO# 158347 INV# MAR 10 - APR 10 PO# 150911 9,285.77
LIGHT BILL
614839 04/22/2015 327326 ENIVRONMENTS 305.27
VO# 158383 INV# D20776330101 PO# 150988 305.27
SUPPLIES
614840 04/22/2015 174700 FORD CREDIT 329.62
VO# 158348 INV# 49764763 PO# 150992 329.62
2014 FORD FUSION
614841 04/22/2015 329198 DR. DENISE FORREST 1,000.00
VO# 158384 INV# 170 PO# 150990 1,000.00
CONSULT
614842 04/22/2015 328801 FOXWORTH & SON 222.08
VO# 158418 INV# 6569 PO# 150918 142.16
TIRE
VO# 158419 INV# 6570 PO# 150917 79.92
TIRE
614843 04/22/2015 181050 GLAZEBROOK AND ASSOCIATES 916.31
VO# 158385 INV# 10485 PO# 150907 916.31
SUPPLIES
* 614845 04/22/2015 329674 HARLAND TECHNOLOGY SERVICES 543.00
VO# 158387 INV# 13665382 PO# 150989 543.00
MAINTENANCE & REPAIR
* 614847 04/22/2015 193000 HERALD OFFICE SUPPLY, INC 482.24
VO# 158386 INV# 44310-0 PO# 150964 167.37
SUPPLIES
VO# 158388 INV# 44310-1 PO# 150965 64.47
SUPPLIES
VO# 158399 INV# 44947-0 PO# 150844 250.40
SUPPLIES
* 614849 04/22/2015 329399 PHILLIP HERRING 1,200.00
VO# 158351 INV# JV BASEBALL PO# 150912 1,200.00
COACH SUPPLEMENT
614850 04/22/2015 326665 DAVID HIXSON 104.80
VO# 158352 INV# DHS VS WACCAMAW PO# 150967 104.80
SOFTBALL
614851 04/22/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 452.48
VO# 158420 INV# 374832 PO# 150932 17.80
SUPPLIES
VO# 158421 INV# 375050 PO# 150948 33.97
SUPPLIES
VO# 158422 INV# 375049 PO# 150951 13.06
SUPPLIES
VO# 158423 INV# 374656 PO# 150928 296.96
SUPPLIES
VO# 158424 INV# 374831 PO# 150930 8.08
SUPPLIES
VO# 158425 INV# 374851 PO# 150952 82.61
SUPPLIES
614852 04/22/2015 198500 HYMAN PAPER CO. 1,616.54
VO# 158426 INV# 118020 PO# 150997 115.34
SUPPLIES
VO# 158427 INV# 118019 PO# 150998 1,501.20
EXTRACTOR
* 614854 04/22/2015 208500 JONES SCHOOL SUPPLY CO., INC 490.18
VO# 158354 INV# 1274681 PO# 150758 335.22
SUPPLIES
VO# 158377 INV# 1277608 PO# 150922 154.96
SUPPLIES
614855 04/22/2015 211200 KING'S PIZZA 161.50
VO# 158437 INV# 1416 PO# 151001 161.50
SUBS
614856 04/22/2015 212700 LAKESHORE LEARNING MATERIALS 328.24
VO# 158355 INV# 1317400415 PO# 150904 328.24
SUPPLIES
* 614858 04/22/2015 328906 BEN LAWSON 100.50
VO# 158357 INV# DHS VS WACCAMAW PO# 150969 100.50
BASEBALL
614859 04/22/2015 218662 EMPLOYEE VENDOR 224.00
VO# 158358 INV# REIMBURSEMENT PO# 150915 112.00
INSTR. ROUNDTABLE
VO# 158390 INV# REIMBURSEMENT PO# 150961 112.00
PERSONNEL ROUNDTABLE
* 614862 04/22/2015 327269 EMPLOYEE VENDOR 117.95
VO# 158359 INV# MARCH TRAVEL PO# 150973 117.95
REIMBURSEMENT
* 614864 04/22/2015 245635 OFFICE DEPOT 751.74
VO# 158392 INV# 765665970001 PO# 150991 751.74
SUPPLIES
614865 04/22/2015 252975 PEPSI COLA BOTTLING CO 120.96
VO# 158393 INV# 1004118 PO# 150954 120.96
DRINKS
614866 04/22/2015 258706 PRESENTATION SYSTEMS SOUTH, INC 1,704.52
VO# 158360 INV# 150836 PO# 150773 1,704.52
LAMINATOR
* 614868 04/22/2015 262400 QUILL CORPORATION 176.85
VO# 158394 INV# 3152613 PO# 150959 16.50
SUPPLIES
VO# 158395 INV# 3312345 PO# 150957 45.25
SUPPLIES
VO# 158396 INV# 3134253 PO# 150958 31.29
SUPPLIES
VO# 158397 INV# 3317359 PO# 150956 27.53
SUPPLIES
VO# 158398 INV# 3397411 PO# 150955 56.28
SUPPLIES
614869 04/22/2015 203200 RICOH USA, INC. 592.72
VO# 158362 INV# 94543397 PO# 150962 592.72
RENTAL
614870 04/22/2015 326780 SCHOOL MATE 1,085.50
VO# 158363 INV# IN000411627 PO# 150905 781.00
SUPPLIES
VO# 158364 INV# IN000411628 PO# 150906 304.50
SUPPLIES
614871 04/22/2015 329378 SECAP FINANCE 221.48
VO# 158365 INV# 2463927-AP15 PO# 150923 221.48
POSTAGE RENTAL
614872 04/22/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 4,378.39
VO# 158367 INV# MAR 13 - APR 14 PO# 150972 4,378.39
GAS CHARGES
614873 04/22/2015 327865 SPORTS TURF SERVICES, LLC 1,188.90
VO# 158368 INV# 326 PO# 150898 1,188.90
SUPPLIES
* 614875 04/22/2015 328720 THE HORACE MANN COMPANIES 554.98
VO# 158369 INV# 3901710002 PO# 150920 554.98
INSURANCE PREMIUM
614876 04/22/2015 326429 TRIUMPH LEARNING LLC 296.95
VO# 158370 INV# IR023989 PO# 150753 123.31
SUPPLIES
VO# 158371 INV# IR023987 PO# 150834 173.64
SUPPLIES
614877 04/22/2015 326312 UNIFIRST CORPORATION 155.74
VO# 158430 INV# 2090283086 PO# 150926 155.74
UNIFORM SERVICE
614878 04/22/2015 313277 VERIZON 798.21
VO# 158372 INV# 9743325836 PO# 150924 798.21
WIRELESS SERVICES
CHECK RUN: 1968 NUMBER OF CHECKS: 38
40,934.75
CHECK RUN: 1969
614879 04/23/2015 329669 LA TONI BETHEA 332.00
VO# 158373 INV# REFUND PO# 150866 332.00
DC TRIP
614880 04/23/2015 329403 BRIDGE TEK SOLUTIONS 113.68
VO# 158374 INV# 555 PO# 150925 113.68
SUPPLIES
614881 04/23/2015 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 390.00
VO# 158375 INV# CK#4053 PO# 150849 390.00
REIMBURSEMENT
614882 04/23/2015 329395 GRADUATES ON TOUR, INC. 287.00
VO# 158376 INV# DHS PO# 150847 287.00
ROOMS
614883 04/23/2015 328075 LEUKEMIA & LYMPHOMA SOCIETY 658.05
VO# 158378 INV# DHS PO# 150916 658.05
PENNIES FOR PATIENTS
614884 04/23/2015 246400 ORIENTAL TRADING COMPANY 100.99
VO# 158400 INV# 671065995-01 PO# 150963 100.99
SUPPLIES
* 614886 04/23/2015 267675 RHODES GRADUATION SERVICES 224.83
VO# 158380 INV# 202531 PO# 150848 224.83
SUPPLIES
614887 04/23/2015 329670 SHINDIGZ 324.51
VO# 158381 INV# W30969440002 PO# 150899 324.51
SUPPLIES
CHECK RUN: 1969 NUMBER OF CHECKS: 8
2,431.06
CHECK RUN: 1970
614888 04/28/2015 110050 AT&T 213.40
VO# 158550 INV# APRIL 2015 PO# 151113 213.40
8437593001
614889 04/28/2015 118500 BLACK'S TIRE SERVICE 289.34
VO# 158551 INV# POS16142781 PO# 151121 289.34
1618210
614890 04/28/2015 130475 CAROLINA SUPPLYHOUSE, INC. 232.93
VO# 158552 INV# 371327 PO# 151122 232.93
19850
614891 04/28/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 903.26
VO# 158553 INV# 28535128-00 PO# 151123 903.26
135109
* 614893 04/28/2015 329676 KENNETH GOUDE 104.20
VO# 158546 INV# 4/23/15 SBALL PO# 151090 104.20
MULLINS @ LV
* 614895 04/28/2015 193000 HERALD OFFICE SUPPLY, INC 1,197.61
VO# 158559 INV# 49270-0 PO# 151098 1,197.61
11321
* 614897 04/28/2015 328734 EMPLOYEE VENDOR 265.50
VO# 158562 INV# MAR-APR 2015 PO# 151112 265.50
REIMBURSE
* 614899 04/28/2015 245635 OFFICE DEPOT 130.64
VO# 158563 INV# 764515076001 PO# 151101 130.64
36768014
614900 04/28/2015 262400 QUILL CORPORATION 464.43
VO# 158564 INV# 3333112 PO# 151102 174.94
C2745771
VO# 158565 INV# 3357890 PO# 151103 289.49
C2745771
* 614902 04/28/2015 306850 TRADING POST 383.94
VO# 158566 INV# 04/15 PO# 151125 383.94
DILLON DIST FOUR
614903 04/28/2015 326312 UNIFIRST CORPORATION 176.72
VO# 158567 INV# 2090285108 PO# 151126 88.36
958830
VO# 158568 INV# 2090283684 PO# 151127 88.36
958830
CHECK RUN: 1970 NUMBER OF CHECKS: 11
4,361.97
CHECK RUN: 1971
* 614905 04/28/2015 328636 EMPLOYEE VENDOR 118.64
VO# 158569 INV# APRIL 2015 PO# 151104 118.64
REIMBURSE
614906 04/28/2015 329667 HIS AND HERS GREENHOUSE INC 1,384.69
VO# 158570 INV# 3335 PO# 151105 1,384.69
LAKE VIEW HIGH
CHECK RUN: 1971 NUMBER OF CHECKS: 2
1,503.33
CHECK RUN: 1972
614907 04/29/2015 308875 ACE HARDWARE OF DILLON 142.69
VO# 158518 INV# 104057 PO# 151021 43.66
SUPPLIES
VO# 158519 INV# 104019 PO# 151064 7.55
SUPPLIE
VO# 158520 INV# 103979 PO# 151063 7.73
SUPPLIES
VO# 158521 INV# 104175 PO# 151062 15.11
SUPPLIES
VO# 158522 INV# 104114 PO# 151061 22.18
SUPPLIES
VO# 158523 INV# 104107 PO# 151060 34.85
SUPPLIES
VO# 158524 INV# 104126 PO# 151059 11.61
SUPPLIES
614908 04/29/2015 327715 AMAZON 210.83
VO# 158498 INV# 191987756368 PO# 151065 38.45
SUPPLIES
VO# 158499 INV# 0641700109290 PO# 151067 24.21
SUPPLIES
VO# 158500 INV# 156395351146 PO# 151066 13.58
SUPPLIES
VO# 158501 INV# 283666155310 PO# 151068 28.89
SUPPLIES
VO# 158502 INV# 064175652170 PO# 151069 35.22
SUPPLIES
VO# 158503 INV# 064174598254 PO# 151070 14.44
SUPPLIES
VO# 158504 INV# 064175829559 PO# 151071 56.04
SUPPLIES
* 614910 04/29/2015 328778 AMERICAN READING COMPANY 1,290.00
VO# 158452 INV# 51718 PO# 150376 1,290.00
SUPPLIES
614911 04/29/2015 329668 BATTERY CLEARANCE 221.61
VO# 158453 INV# 111508 PO# 150768 221.61
BATTERIES
* 614914 04/29/2015 329403 BRIDGE TEK SOLUTIONS 439.68
VO# 158505 INV# 558 PO# 151108 439.68
SUPPLIES
* 614917 04/29/2015 140100 COMMERCIAL DIESEL SERVICE, LLC 1,116.02
VO# 158506 INV# 15354 PO# 151085 1,116.02
REPAIR
614918 04/29/2015 148718 BRUCE E DAVIS, P.A. 316.22
VO# 158491 INV# APRIL BILLING PO# 151073 316.22
LEGAL SERVICES
* 614920 04/29/2015 149975 DEMCO, INC 1,209.99
VO# 158455 INV# 5576733 PO# 151025 1,209.99
SUPPLIES
614921 04/29/2015 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 63,323.60
VO# 158572 INV# DILLON 2 PO# 151129 63,323.60
PRO-RATED TUITION
614922 04/29/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 306,010.47
VO# 158456 INV# MARCH REIMB PO# 151051 305,092.22
LUNCH/BREAKFAST
VO# 158507 INV# SOUTH PO# 150934 99.56
PARENT NIGHT
VO# 158508 INV# DMS PO# 151110 211.97
PARENT NIGHT
VO# 158509 INV# DMS PO# 151111 387.08
PARENT NIGHT
VO# 158510 INV# GORDON PO# 151109 179.58
PARENT NIGHT
VO# 158527 INV# SOUTH PO# 151115 40.06
PARENT NIGHT
* 614925 04/29/2015 167400 EMPLOYEE INSURANCE PROGRAM 327,462.40
VO# 158457 INV# 5170400 PO# 151037 327,462.40
INSURANCE
614926 04/29/2015 328260 FOLLETT SCHOOL SOLUTIONS, INC. 2,668.91
VO# 158458 INV# 636858a-6 PO# 151006 2,180.76
BOOKS
VO# 158529 INV# 660014F-0 PO# 151120 488.15
SUPPLIES
614927 04/29/2015 329198 DR. DENISE FORREST 2,000.00
VO# 158530 INV# 172 PO# 151117 1,000.00
APRIL 22-23 CONSULT
VO# 158531 INV# 171 PO# 151118 1,000.00
APRI 8-9 CONSULT
614928 04/29/2015 326000 GOVCONNECTION, INC 173.07
VO# 158459 INV# 52556064 PO# 150756 65.07
SUPPLIES
VO# 158460 INV# 6-52572085 PO# 151042 108.00
SUPPLIES
* 614930 04/29/2015 193000 HERALD OFFICE SUPPLY, INC 1,581.81
VO# 158532 INV# 51468-0 PO# 151077 81.82
SUPPLIES
VO# 158573 INV# 51324-0 PO# 151130 1,499.99
PRINTING
614931 04/29/2015 327136 HEWLETT-PACKARD COMPANY 228.21
VO# 158486 INV# 55665818 PO# 151041 228.21
SUPPLIES
614932 04/29/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 165.02
VO# 158533 INV# 374946 PO# 151019 63.50
SUPPLIES
VO# 158534 INV# 374929 PO# 151020 23.76
SUPPLIES
VO# 158535 INV# 375101 PO# 151022 22.73
SUPPLIES
VO# 158536 INV# 375240 PO# 151057 7.55
SUPPLIES
VO# 158537 INV# 374993 PO# 151056 38.85
SUPPLIES
VO# 158538 INV# 375189 PO# 151055 8.63
SUPPLIES
* 614934 04/29/2015 211200 KING'S PIZZA 243.24
VO# 158461 INV# 1490 PO# 151016 243.24
SUBS
614935 04/29/2015 327428 MUSIC & ARTS CENTER 476.00
VO# 158487 INV# 4729738 PO# 151043 280.00
REPAIR
VO# 158511 INV# 4716211 PO# 151084 196.00
SUPPLIES
614936 04/29/2015 252500 PEE DEE EDUCATION CENTER 95,061.28
VO# 158571 INV# FY 2015 PO# 151128 95,061.28
PROJECT SHARE
* 614939 04/29/2015 262400 QUILL CORPORATION 4,458.00
VO# 158463 INV# 3267399 PO# 150995 773.22
SUPPLIES
VO# 158464 INV# 3277048 PO# 151000 18.53
SUPPLIES
VO# 158465 INV# 3180864 PO# 150994 338.10
SUPPLIES
VO# 158466 INV# 32886176 PO# 151017 17.24
SUPPLIES
VO# 158467 INV# 3312713 PO# 150826 561.93
SUPPLIES
VO# 158468 INV# 3090418 PO# 151009 1,006.54
SUPPLIES
VO# 158469 INV# 3144398 PO# 151010 412.94
SUPPLIES
VO# 158470 INV# 3273669 PO# 150993 106.91
SUPPLIES
VO# 158471 INV# 3221461 PO# 150999 155.04
SUPPLIES
VO# 158472 INV# 3311747 PO# 151034 420.38
SUPPLIES
VO# 158540 INV# 3311749 PO# 151119 570.07
PAPER
VO# 158541 INV# 3478041 PO# 151116 77.10
TONER
614940 04/29/2015 203200 RICOH USA, INC. 383.40
VO# 158473 INV# 94566149 PO# 151027 383.40
LEASE
614941 04/29/2015 327192 SC DEPARTMENT OF JUVENILE JUSTICE 653.34
VO# 158496 INV# 2000314643 PO# 151086 653.34
PROVISO STUDENTS
614942 04/29/2015 276056 SCHOOL SPECIALTY 297.58
VO# 158512 INV# 308102166778 PO# 150793 297.58
SUPPLIES
614943 04/29/2015 326980 SHERATON MYRTLE BEACH 923.04
VO# 158474 INV# 621335655 PO# 151029 923.04
961335653/251335644
614944 04/29/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 374.15
VO# 158475 INV# MAR 19-APR 20 PO# 151050 374.15
GAS CHARGES
614945 04/29/2015 328413 SUCCESS FOR ALL FOUNDATION, INC 789.80
VO# 158476 INV# 153321 PO# 151007 789.80
SUPPLIES
614946 04/29/2015 298750 SUNBELT ROOFING SERVICES, INC. 370.00
VO# 158542 INV# 7112 PO# 151053 370.00
REPAIR ROFF
614947 04/29/2015 329053 THOMSON REUTERS 427.68
VO# 158497 INV# 831477954 PO# 151046 427.68
ANNUAL/MONTHLY CHARGES
614948 04/29/2015 326312 UNIFIRST CORPORATION 129.01
VO# 158543 INV# 2090284521 PO# 151054 129.01
UNIFORM SERVICE
614949 04/29/2015 320950 WILLIAM V MACGILL & CO. 861.65
VO# 158544 INV# IN0516292 PO# 151031 240.80
SUPPLIES
VO# 158545 INV# IN0516298 PO# 151030 620.85
SUPPLIES
614950 04/29/2015 326674 YOUTH LIGHT, INC 157.77
VO# 158477 INV# 1073818 PO# 151039 157.77
SUPPLIES
CHECK RUN: 1972 NUMBER OF CHECKS: 32
814,166.47
CHECK RUN: 1973
614951 04/30/2015 328856 ANDERSON'S 227.98
VO# 158513 INV# 6149907 PO# 151081 227.98
SUPPLIES
614952 04/30/2015 125985 BRANDI'S BANQUET HALL 1,000.00
VO# 158514 INV# 2200 PO# 151083 1,000.00
DHS
* 614955 04/30/2015 329189 FISHER SCIENTIFIC 565.65
VO# 158515 INV# 4695539 PO# 151079 565.65
SUPPLIES
* 614958 04/30/2015 211975 KRISPY KREME DOUGHNUT COMPANY 1,106.10
VO# 158480 INV# 44597 PO# 151033 1,106.10
DOUGHNUTS
614959 04/30/2015 329647 MBF TOURS & TRAVEL 4,050.00
VO# 158481 INV# DHS PO# 151004 4,050.00
BUS
* 614961 04/30/2015 259850 PROM NITE 1,158.26
VO# 158516 INV# 8393738 PO# 151082 1,158.26
SUPPLIES
614962 04/30/2015 269200 RIPLEY'S AQUARIUM 143.00
VO# 158483 INV# 4768028006 PO# 151035 143.00
PEC FIELD TRIP
* 614964 04/30/2015 323750 WORLDSTRIDES 245.00
VO# 158484 INV# 15730 PO# 151038 245.00
FEE-WASHINGTON TRIP 2016
CHECK RUN: 1973 NUMBER OF CHECKS: 8
8,495.99
TOTAL NUMBER OF CHECKS: 265
1,591,487.79
** OUT OF SEQUENCE CHECKS ON REPORT **
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