DILLON SCHOOL DISTRICT FOUR FY 2014-2015
CHECK REGISTER FOR 12/01/2014 TO 12/31/2014 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1901
613315 12/02/2014 329406 NICOLE BAILEY 143.00
VO# 155930 INV# 11/28/14 PO# 148578 143.00
LVHS BAND
613316 12/02/2014 329437 BATTLE OIL 3,068.00
VO# 155926 INV# 12/1/14 PO# 148545 390.66
LV ELEM GYM
VO# 155927 INV# 12/01/2014 PO# 148546 1,956.04
LV HIGH SCHOOL GYM
VO# 155928 INV# 12/01/14 PO# 148547 294.60
LV HIGH SCHOOL KITCHEN
VO# 155929 INV# 12/1/2014 PO# 148548 426.70
LV RENTAL HOUSE
613317 12/02/2014 126900 CAMCOR, INC. 111.38
VO# 155950 INV# 2340944 PO# 148567 111.38
310195-EDU
613318 12/02/2014 153500 DILLON OIL SERVICE, INC. 2,029.05
VO# 155931 INV# 198802 PO# 148549 2,029.05
DILLON DIST FOUR LV
613319 12/02/2014 259705 DUKE ENERGY PROGRESS 3,345.17
VO# 155932 INV# NOV 2014 PO# 148550 3,345.17
LAKE VIEW SCHOOLS
613320 12/02/2014 329095 ELITE LIGHTING COMPANY 563.44
VO# 155933 INV# 167580-A PO# 148551 563.44
DIL#4
613321 12/02/2014 328052 FLAGHOUSE 226.20
VO# 155934 INV# P06302600101 PO# 148552 226.20
0005707427
* 613324 12/02/2014 328903 PALMETTO NAPA 114.19
VO# 155940 INV# 024373 PO# 148557 114.19
1010
613325 12/02/2014 327438 SCOTT ELECTRIC 420.00
VO# 155941 INV# 8781659 PO# 148558 210.00
53831
VO# 155942 INV# 8790023 PO# 148559 210.00
53831
613326 12/02/2014 328704 SIMPLIFIED OFFICE SYSTEMS 361.27
VO# 155943 INV# 141117-0012 PO# 148560 361.27
3900-1
613327 12/02/2014 295700 STAFFORD LIGHTING AND SOUND 445.04
VO# 155944 INV# 5746 PO# 148561 445.04
DILLON DIST FOUR
613328 12/02/2014 306850 TRADING POST 394.62
VO# 155946 INV# 11/27/14 PO# 148563 394.62
DILLON DIST FOUR
613329 12/02/2014 326429 TRIUMPH LEARNING LLC 190.38
VO# 155945 INV# IR009142 PO# 148562 190.38
520418
613330 12/02/2014 326312 UNIFIRST CORPORATION 176.72
VO# 155947 INV# 2090261963 PO# 148564 88.36
958830
VO# 155948 INV# 2090263754 PO# 148565 88.36
958830
CHECK RUN: 1901 NUMBER OF CHECKS: 14
11,588.46
CHECK RUN: 1902
613331 12/02/2014 126900 CAMCOR, INC. 193.04
VO# 155949 INV# 2340714 PO# 148566 193.04
310195-EDU
613332 12/02/2014 270150 ROGER'S SCREEN PRINTING 214.00
VO# 155951 INV# 32269 PO# 148568 214.00
LAKE VIEW HIGH
CHECK RUN: 1902 NUMBER OF CHECKS: 2
407.04
CHECK RUN: 1903
* 613337 12/03/2014 329086 B & A ENTERPRISES, LLC 500.00
VO# 155959 INV# DHS PO# 148543 500.00
CONSULT NOV 25,2014
* 613339 12/03/2014 329403 BRIDGE TEK SOLUTIONS 178.20
VO# 155960 INV# 370 PO# 148435 178.20
REMOTE
* 613341 12/03/2014 136750 CITY OF DILLON 7,606.32
VO# 155962 INV# NOV WATER BILL PO# 148584 7,606.32
WATER/SEWER/GB
* 613343 12/03/2014 156975 DISCOUNT SCHOOL SUPPLY 170.84
VO# 155965 INV# P32205010001 PO# 148514 170.84
SUPPLIES
613344 12/03/2014 174700 FORD CREDIT 279.02
VO# 155966 INV# 50064239 PO# 148579 279.02
2014 FORD FUSION
613345 12/03/2014 327261 HAWTHORNE EDUCATIONAL SERVICES, INC 360.00
VO# 155923 INV# 522716 PO# 148460 360.00
SUPPLIES
613346 12/03/2014 193000 HERALD OFFICE SUPPLY, INC 283.84
VO# 155924 INV# 2431530-0 PO# 148503 47.50
MAINTENANCE
VO# 155925 INV# 2433609-0 PO# 148511 99.01
MAINTENANCE
VO# 155968 INV# 2430375-0 PO# 148354 15.64
SUPPLIES
VO# 155969 INV# 2429355-0 PO# 148544 15.88
SUPPLIES
VO# 155970 INV# 2431183-0 PO# 148538 75.58
SUPPLIES
VO# 155971 INV# 2429355-1 PO# 148351 30.23
SUPPLIES
613347 12/03/2014 327136 HEWLETT-PACKARD COMPANY 222.47
VO# 155972 INV# 55040812 PO# 148455 222.47
HP PRINTER
613348 12/03/2014 196100 HMH RECEIVABLES CO LLC 671.27
VO# 155973 INV# 951048517 PO# 148482 671.27
SUPPLIES
613349 12/03/2014 329127 IMAGE SUPPLY, INC. 509.76
VO# 155975 INV# 266041B PO# 148569 509.76
SUPPLIES
* 613351 12/03/2014 326081 JANPAK COLUMBIA 697.97
VO# 155977 INV# S5948294.003 PO# 148535 195.43
SUPPLIES
VO# 155978 INV# S5948294.004 PO# 148534 502.54
SUPPLIES
613352 12/03/2014 204800 JOHNSTONE SUPPLY FLORENCE 189.00
VO# 155979 INV# S1476550.001 PO# 148531 189.00
SUPPLIES
613353 12/03/2014 211200 KING'S PIZZA 294.46
VO# 155980 INV# 1435 PO# 148350 168.11
SUBS
VO# 155981 INV# 8396 PO# 148349 126.35
SUB
613354 12/03/2014 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 223.67
VO# 155982 INV# 95 FORD VAN PO# 148527 59.93
BATTERY CABLE/MOTOR OIL
VO# 155983 INV# 2000 CHEV. VAN PO# 148528 163.74
REPAIR
613355 12/03/2014 327819 LOWES HOME CENTERS, INC 234.95
VO# 155984 INV# 85519880 PO# 148582 234.95
RANGE HOOD
613356 12/03/2014 231100 JIMMY B MILLER 663.00
VO# 155985 INV# DEC RENT PO# 148506 663.00
214 W. MAIN ST.
613357 12/03/2014 328377 PITNEY BOWES-PURCHASE POWER 500.00
VO# 155986 INV# 800090900824236 PO# 148510 500.00
POSTAGE
613358 12/03/2014 262400 QUILL CORPORATION 456.64
VO# 155987 INV# 7890827 PO# 148509 50.43
SUPPLIES
VO# 155988 INV# 7788998 PO# 148516 406.21
SUPPLIES
* 613360 12/03/2014 265755 GERALD REEVES 1,000.00
VO# 155990 INV# DEC BILLING PO# 148508 1,000.00
COACHING SUPPLEMENT
613361 12/03/2014 328592 KENNETH L ROGERS 833.33
VO# 155991 INV# DEC BILLING PO# 148507 833.33
LKV GROUNDS
* 613363 12/03/2014 288400 SOUTH CAROLINA SCHOOL BOARD ASSOCIATION 825.00
VO# 155992 INV# 29511 PO# 148515 550.00
M. MCRAE & E. TAYLOR
VO# 155993 INV# 28520 PO# 148518 275.00
EARLGLEASON
613364 12/03/2014 293600 SPORTS REPORT 500.00
VO# 155994 INV# 26174 PO# 148520 500.00
STATE CHAMPIONSHIP AD
* 613366 12/03/2014 326312 UNIFIRST CORPORATION 185.19
VO# 155997 INV# 2090263374 PO# 148537 185.19
UNIFORM SERVICE
613367 12/03/2014 325400 EMPLOYEE VENDOR 148.56
VO# 155998 INV# REIMBURSEMENT PO# 148541 19.95
LICENSE
VO# 155999 INV# REIMBURSEMENT PO# 148525 4.28
POSTAGE
VO# 156000 INV# NOV TRAVEL PO# 148580 124.33
REIMBURSEMENT
CHECK RUN: 1903 NUMBER OF CHECKS: 24
17,533.49
CHECK RUN: 1904
613368 12/04/2014 154300 DILLON SCHOOL DISTRICT FOUR 540.00
VO# 156004 INV# GORDON PO# 148583 540.00
BUS PERMITS-80-84
613369 12/04/2014 328984 EMPLOYEE VENDOR 174.00
VO# 156001 INV# REIMBURSEMENT PO# 148502 174.00
SSA REGISTRATION
* 613371 12/04/2014 269200 RIPLEY'S AQUARIUM 1,512.00
VO# 156003 INV# 580029006 PO# 148586 1,512.00
TICKETS
CHECK RUN: 1904 NUMBER OF CHECKS: 3
2,226.00
CHECK RUN: 1905
* 613373 12/09/2014 204800 JOHNSTONE SUPPLY FLORENCE 217.93
VO# 156090 INV# s1476367.001 PO# 148694 217.93
2864
* 613375 12/09/2014 326312 UNIFIRST CORPORATION 176.72
VO# 156091 INV# 2090261058 PO# 148696 88.36
958830
VO# 156092 INV# 2090264652 PO# 148697 88.36
958830
CHECK RUN: 1905 NUMBER OF CHECKS: 2
394.65
CHECK RUN: 1906
613376 12/09/2014 328623 TINA R EDGE 351.27
VO# 156093 INV# 12/3/14 PO# 148698 351.27
REIMBURSE
613377 12/09/2014 329002 EMPLOYEE VENDOR 310.72
VO# 156094 INV# DEC 2014 PO# 148699 310.72
REIMBURSE
613378 12/09/2014 328850 RED BUD FLORIST 324.00
VO# 156095 INV# 185271 PO# 148700 35.10
LAKE VIEW HIGH SCHOOL
VO# 156096 INV# 185272 PO# 148701 288.90
LAKE VIEW HIGH SCH
CHECK RUN: 1906 NUMBER OF CHECKS: 3
985.99
CHECK RUN: 1907
613379 12/10/2014 308875 ACE HARDWARE OF DILLON 317.77
VO# 156078 INV# 099658 PO# 148655 247.59
SUPPLIES
VO# 156097 INV# 100036 PO# 148635 5.93
SUPPLIES
VO# 156098 INV# 100317 PO# 148621 7.52
SUPPLIES
VO# 156099 INV# 100260 PO# 148620 22.65
SUPPLIES
VO# 156100 INV# 099952 PO# 148619 4.85
SUPPLIES
VO# 156101 INV# 100197 PO# 148634 8.75
SUPPLIES
VO# 156102 INV# 100416 PO# 148668 5.38
SUPPLIES
VO# 156103 INV# 100405 PO# 148667 15.10
SUPPLIES
* 613381 12/10/2014 328826 EMPLOYEE VENDOR 127.00
VO# 156006 INV# REIMBURSEMENT PO# 148613 127.00
SAS EVAAS
* 613383 12/10/2014 110050 AT&T 2,735.49
VO# 156055 INV# NOV 22-DEC 21 PO# 148589 2,735.49
PHONE EQUIPMENT
613384 12/10/2014 111400 AVAYA, INC. 1,179.98
VO# 156007 INV# 2733315386 PO# 148648 16.01
SERVICE 12-1-31
VO# 156008 INV# 2733316872 PO# 148649 1,163.97
SERVICE-12-1-31
613385 12/10/2014 327648 MONICA BERRY 1,567.50
VO# 156009 INV# NOV BILL PO# 148643 1,567.50
O.T. SERVICES
* 613387 12/10/2014 118500 BLACK'S TIRE SERVICE 134.54
VO# 156104 INV# 2615055 PO# 148637 134.54
REPAIR
613388 12/10/2014 122100 JIMMY L BROWN 102.70
VO# 156105 INV# DHS VS S. ROBES PO# 148702 102.70
BASKETBALL
* 613390 12/10/2014 133050 CAVIN'S BUSINESS SOLUTIONS 1,395.03
VO# 156012 INV# ARIN020140 PO# 148268 1,395.03
SUPPLIES
* 613392 12/10/2014 139600 COLLINS EXTERMINATING CO. 3,740.00
VO# 156013 INV# NOV PEST CNTRL PO# 148631 3,740.00
PEST CONTROL
613393 12/10/2014 141800 CONTROL MANAGEMENT, INC. 732.03
VO# 156106 INV# 23100 PO# 148688 732.03
THERMOSTAT
613394 12/10/2014 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 5,055.00
VO# 156014 INV# NOV BILL PO# 148645 5,055.00
SPEECH SERVICES
613395 12/10/2014 152800 DILLON COUNTY TREASURER OFFICE 148.00
VO# 156107 INV# 7276 PO# 148683 103.00
DUMPSTER SERVICE
VO# 156108 INV# 7210 PO# 148682 45.00
DUMPSTER SERVICE
* 613397 12/10/2014 153500 DILLON OIL SERVICE, INC. 4,153.06
VO# 156016 INV# 198803 PO# 148603 4,125.77
GAS
VO# 156109 INV# 198985 PO# 148523 27.29
GAS
* 613399 12/10/2014 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 156070 INV# 11031 PO# 148663 100.00
LEGAL SERVICE
613400 12/10/2014 259705 DUKE ENERGY PROGRESS 36,434.41
VO# 156018 INV# OCT 30 DEC 1 PO# 148595 2,023.58
LIGHT BILL
VO# 156019 INV# OCT 31 - DEC 2 PO# 148632 10,030.07
LIGHT BILL
VO# 156020 INV# NOV -DEC3 PO# 148647 23,612.28
LIGHT BILL
VO# 156066 INV# NOV 4 - DEC 4 PO# 148658 768.48
LIGHT BILL
613401 12/10/2014 329095 ELITE LIGHTING COMPANY 563.44
VO# 156110 INV# 197418 PO# 148674 563.44
SUPPLIES
613402 12/10/2014 172300 FIRST CITIZENS BANK 442.58
VO# 156022 INV# 429974001003348 PO# 148182 149.57
SUPPLIES
VO# 156023 INV# 429974001003348 PO# 148184 149.77
SUPPLIES
VO# 156024 INV# 429974001003348 PO# 148183 143.24
SUPPLIES
613403 12/10/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,362.04
VO# 156025 INV# 51275OF-2 PO# 146916 1,362.04
SUPPLIES
613404 12/10/2014 329534 JOSEPH FORD 800.00
VO# 156085 INV# DMS & DHS PO# 148690 800.00
LANDSCAPING
613405 12/10/2014 329198 DR. DENISE FORREST 2,000.00
VO# 156079 INV# DHS PO# 148650 1,000.00
NOV 17 & 18
VO# 156080 INV# DHS PO# 148652 1,000.00
NOV 24 & 25
613406 12/10/2014 180800 LARRY GERMAN 156.00
VO# 156083 INV# DEC 2, 4,5 2014 PO# 148691 156.00
BAND SERVICES
* 613408 12/10/2014 329123 EMPLOYEE VENDOR 122.00
VO# 156034 INV# REIMBURSEMENT PO# 148614 122.00
CCSS & ELL TRAINING
613409 12/10/2014 192900 HERALD LEASING 531.51
VO# 156031 INV# 2434044-0 PO# 148597 531.51
LEASE
613410 12/10/2014 193000 HERALD OFFICE SUPPLY, INC 1,631.99
VO# 156026 INV# 2433621-0 PO# 148640 41.48
MAINTENANCE
VO# 156027 INV# 2437295-0 PO# 148593 979.50
SUPPLIES
VO# 156028 INV# 2423120-0 PO# 148590 35.62
SUPPLIES
VO# 156029 INV# 2423520-0 PO# 148591 288.36
SUPPLIES
VO# 156030 INV# 2418543-0 PO# 148605 160.92
REFRIGERATOR
VO# 156071 INV# 2438646-0 PO# 148664 2.69
SUPPLIES
VO# 156073 INV# 2433618-0 PO# 148646 123.42
MAINTNANCE
* 613412 12/10/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 422.16
VO# 156033 INV# 367862 PO# 148604 24.33
SUPPLIES
VO# 156111 INV# 368757 PO# 148684 29.61
SUPPLIES
VO# 156112 INV# 368395 PO# 148618 135.89
SUPPLIES
VO# 156113 INV# 368644 PO# 148685 223.16
SUPPLIES
VO# 156114 INV# 368638 PO# 148686 1.87
SUPPLIES
VO# 156115 INV# 368767 PO# 148687 4.73
SUPPLIES
VO# 156116 INV# 368786 PO# 148669 2.57
SUPPLIES
* 613414 12/10/2014 198500 HYMAN PAPER CO. 262.84
VO# 156117 INV# 108633 PO# 148673 225.39
SUPPLIES
VO# 156118 INV# 108720 PO# 148672 37.45
SUPPLIES
613415 12/10/2014 329127 IMAGE SUPPLY, INC. 2,260.41
VO# 156119 INV# 268080 PO# 148624 1,834.11
SUPPLIES
VO# 156120 INV# 267465A PO# 148623 426.30
SUPPLIES
* 613418 12/10/2014 211300 KINGSTON PLANTATION 1,118.88
VO# 156037 INV# CONF#82028307 PO# 148628 1,118.88
POLLY ELKINS
613419 12/10/2014 326660 LANE'S BAIT & TACKLE 392.00
VO# 156084 INV# 242439 PO# 148689 392.00
STRAW
613420 12/10/2014 218915 J B LITTLE 105.40
VO# 156122 INV# DHS/ S. ROBESON PO# 148703 105.40
BASKETBALL
613421 12/10/2014 223700 LECONNIE MANNING 177.00
VO# 156129 INV# DEC 1-5, 2014 PO# 148711 177.00
BAND SERVICES
* 613423 12/10/2014 239801 NCS PEARSON, INC 238.83
VO# 156038 INV# 10011621 PO# 148461 238.83
SUPPLIES
613424 12/10/2014 326624 EMPLOYEE VENDOR 1,183.92
VO# 156074 INV# REIMBURSEMENT PO# 148677 486.82
SUPPLIES
VO# 156075 INV# REIMBURSEMENT PO# 148678 22.84
SUPPLIES
VO# 156124 INV# REIMBURSEMENT PO# 148676 674.26
STAFF CHRISTMAS
* 613426 12/10/2014 273843 OFFICE OF TRANSPORTATION 1,533.60
VO# 156039 INV# 0075-0086 PO# 148609 1,533.60
BUS PERMITS
613427 12/10/2014 310700 POSTMASTER 200.00
VO# 156040 INV# DMS PO# 148638 200.00
POSTAGE
613428 12/10/2014 326288 ERNEST PUSSER, JR. 123.40
VO# 156125 INV# DHS/S. ROBESON PO# 148704 123.40
BASKETBALL
613429 12/10/2014 262400 QUILL CORPORATION 3,642.17
VO# 156041 INV# 7961374 PO# 148596 53.30
SUPPLIES
VO# 156042 INV# 7916152 PO# 148542 239.68
SUPPLIES
VO# 156043 INV# 7965905 PO# 148536 108.25
SUPPLIES
VO# 156044 INV# 7957584 PO# 148629 1,963.15
SUPPLIES
VO# 156045 INV# 7957596 PO# 148630 466.56
SUPPLIES
VO# 156046 INV# 8292721 PO# 148612 6.88
SUPPLIES
VO# 156047 INV# 8323521 PO# 148611 78.58
SUPPLIES
VO# 156048 INV# 8413571 PO# 148610 75.81
SUPPLIES
VO# 156049 INV# 8328383 PO# 148627 16.19
SUPPLIES
VO# 156050 INV# 8331551 PO# 148626 18.35
SUPPLIES
VO# 156051 INV# 8282548 PO# 148625 90.69
SUPPLIES
VO# 156130 INV# 8281900 PO# 148665 524.73
SUPPLIES
613430 12/10/2014 328220 ROSETTA STONE LTD. 1,475.06
VO# 156056 INV# 5071777 PO# 148585 1,475.06
LICENSE
613431 12/10/2014 275100 SCSBIT 143,286.00
VO# 156067 INV# 2945 PO# 148657 143,286.00
INSURANCE
613432 12/10/2014 329355 DOROTHY SHUTTLEWORTH 502.50
VO# 156052 INV# JULY 7- DEC3 PO# 148644 502.50
PEC SERVICES
613433 12/10/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 1,412.70
VO# 156053 INV# OCT 29- NOV 26 PO# 148594 625.84
GAS CHARGES
VO# 156054 INV# OCT 26 - NOV 29 PO# 148608 786.86
GAS CHARGES
613434 12/10/2014 328086 SOUTHEASTERN PAPER GROUP, INC 630.57
VO# 156126 INV# 3028294 PO# 148636 630.57
SUPPLIES
* 613437 12/10/2014 327384 THE READING WAREHOUSE, INC 555.97
VO# 156081 INV# 146251 PO# 148654 555.97
SUPPLIES
613438 12/10/2014 307500 TRAYCO 760.75
VO# 156127 INV# 324641000 PO# 148671 760.75
SUPPLIES
* 613440 12/10/2014 326312 UNIFIRST CORPORATION 147.23
VO# 156128 INV# 2090264273 PO# 148622 147.23
UNIFORM SERVICE
613441 12/10/2014 329493 WOODWIND & BRASSWIND 131.00
VO# 156057 INV# ARINV23353572 PO# 148575 131.00
SUPPLIES
CHECK RUN: 1907 NUMBER OF CHECKS: 46
226,094.46
CHECK RUN: 1908
* 613445 12/11/2014 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 163.09
VO# 156060 INV# JROTC PO# 148571 163.09
BUS DRIVER
613446 12/11/2014 154300 DILLON SCHOOL DISTRICT FOUR 156.60
VO# 156059 INV# 0079 PO# 148592 156.60
BUS PERMIT
* 613448 12/11/2014 211975 KRISPY KREME DOUGHNUT COMPANY 1,155.66
VO# 156061 INV# 46436 PO# 148572 1,155.66
DOUGHNUTS
613449 12/11/2014 328112 NASSP/NHS/NJHS 279.10
VO# 156062 INV# 0101320883 PO# 148573 279.10
SUPPLIES
613450 12/11/2014 329606 PIRATES VOYAGE 1,421.58
VO# 156086 INV# 762748 PO# 148653 1,421.58
TICKETS-DMS
613451 12/11/2014 238600 THE NATIONAL BETA CLUB 330.00
VO# 156072 INV# 68417 PO# 148639 330.00
MEMBERSHIP FEE
613452 12/11/2014 305100 THOMAS FLORIST & GIFTS 214.65
VO# 156063 INV# 183 PO# 148570 214.65
FLOWERS
613453 12/11/2014 329609 WONDER WORKS 239.58
VO# 156065 INV# DMS PO# 148587 239.58
TICKETS
613454 12/11/2014 328195 XEROX CORPORATION 898.92
VO# 156064 INV# 077006176 PO# 148574 898.92
RENTAL
CHECK RUN: 1908 NUMBER OF CHECKS: 9
4,859.18
CHECK RUN: 1909
* 613457 12/16/2014 328695 AT & T 277.70
VO# 156217 INV# NOVEMBER 2014 PO# 148756 277.70
0302593619001
613458 12/16/2014 328647 AT&T COMMUNICATIONS SYSTEMS 365.08
VO# 156223 INV# 4254294 PO# 148802 182.54
618473
VO# 156224 INV# 4254293 PO# 148803 182.54
618473
613459 12/16/2014 124900 STEPHEN J BYRNE 125.20
VO# 156225 INV# 12/10/14 BKBALL PO# 148750 125.20
LORIS @ LV
613460 12/16/2014 139500 COKER BUSINESS SYSTEMS 137.96
VO# 156226 INV# 048590 PO# 148757 45.23
TU0016
VO# 156227 INV# 048588 PO# 148758 27.05
TU0016
VO# 156228 INV# 048760 PO# 148809 32.69
TU0016
VO# 156229 INV# 048761 PO# 148810 32.99
TU0016
613461 12/16/2014 140100 COMMERCIAL DIESEL SERVICE, LLC 2,282.45
VO# 156230 INV# 15228 PO# 148759 1,693.47
LAKE VIEW SCHOOL
VO# 156231 INV# 15232 PO# 148760 462.19
LAKE VIEW SCHOOLS
VO# 156232 INV# 15227 PO# 148761 126.79
LAKE VIEW SCHOOLS
* 613464 12/16/2014 328672 GE CAPITAL 1,443.71
VO# 156239 INV# 61801947 PO# 148762 280.80
90136315578
VO# 156240 INV# 61818914 PO# 148763 519.04
90136315578
VO# 156241 INV# 61815702 PO# 148764 320.95
90136189073
VO# 156242 INV# 61784851 PO# 148765 322.92
90136189073
* 613466 12/16/2014 329118 GRAND STRAND WATER & SEWER AUTHORITY 4,863.67
VO# 156243 INV# DECEMBER 14 LVS PO# 148804 4,863.67
LAKE VIEW SCHOOLS
* 613468 12/16/2014 328595 HAYES BROTHERS HARDWARE INC 113.50
VO# 156246 INV# 138015 PO# 148806 18.85
100096
VO# 156247 INV# 138020 PO# 148805 14.21
100096
VO# 156248 INV# 137995 PO# 148774 18.77
100096
VO# 156249 INV# 137603 PO# 148773 53.51
100096
VO# 156250 INV# 137981 PO# 148772 8.16
100096
* 613470 12/16/2014 198500 HYMAN PAPER CO. 1,128.10
VO# 156252 INV# 108721A PO# 148807 39.28
DILL013
VO# 156253 INV# 109109 PO# 148808 909.95
DILL013
VO# 156254 INV# 108721 PO# 148775 178.87
DILL013
613471 12/16/2014 232900 MORNING NEWS 143.00
VO# 156256 INV# 2015 LVHS PO# 148766 143.00
239389
613472 12/16/2014 327287 STEPHEN PALMER 121.60
VO# 156257 INV# 12/18/14 BKBALL PO# 148754 121.60
AYNOR @ LV
613473 12/16/2014 328704 SIMPLIFIED OFFICE SYSTEMS 259.07
VO# 156258 INV# 141205-0047 PO# 148767 259.07
3900-1
613474 12/16/2014 282199 LEVERN T SMITH 122.50
VO# 156259 INV# 12/18/14 BKBALL PO# 148755 122.50
AYNOR @ LV
613475 12/16/2014 329611 EDGAR TABON 113.50
VO# 156260 INV# 12/10/14 BKBALL PO# 148777 113.50
LORIS @ LV
613476 12/16/2014 329612 TOM MCGEE 121.60
VO# 156255 INV# 12/18/14 BKBALL PO# 148778 121.60
AYNOR @ LV
CHECK RUN: 1909 NUMBER OF CHECKS: 15
11,618.64
CHECK RUN: 1910
* 613478 12/16/2014 102800 ALL STAR SPORTS 167.52
VO# 156262 INV# 37117 PO# 148811 167.52
LAKE VIEW HIGH
613479 12/16/2014 328945 DILLON CHRISTIAN SCHOOL 935.00
VO# 156263 INV# DEC 2014 PO# 148769 935.00
LAKE VIEW HIGH
613480 12/16/2014 329238 OMNI CHEER 179.01
VO# 156264 INV# P0450231 PO# 148838 179.01
0010509495
613481 12/16/2014 252690 PEE-JAY'S FRESH FRUIT INC 2,250.27
VO# 156265 INV# 141410A PO# 148779 2,250.27
LAKE VIEW HIGH
613482 12/16/2014 275150 SCHOLASTIC INC 2,504.60
VO# 156266 INV# W3347362BF PO# 148839 2,504.60
163250
CHECK RUN: 1910 NUMBER OF CHECKS: 5
6,036.40
CHECK RUN: 1911
* 613484 12/17/2014 327715 AMAZON 372.78
VO# 156186 INV# 222497109492 PO# 148831 158.00
SUPPLIES
VO# 156187 INV# 193935951738 PO# 148786 214.78
BOOKS
613485 12/17/2014 328426 APPERSON 460.67
VO# 156267 INV# ARI036490 PO# 148790 460.67
SUPPLIES
613486 12/17/2014 100125 A.R.S. MARKETING 1,339.20
VO# 156136 INV# 13328 PO# 148617 1,339.20
SUPPLIES
* 613491 12/17/2014 327544 EMPLOYEE VENDOR 225.00
VO# 156189 INV# REIMBURSEMENT PO# 148812 225.00
GUIDANCE CONF.
* 613493 12/17/2014 140100 COMMERCIAL DIESEL SERVICE, LLC 244.73
VO# 156166 INV# 15226 PO# 148744 244.73
REPAIR BUS
613494 12/17/2014 327352 EMPLOYEE VENDOR 225.00
VO# 156190 INV# REIMBURSEMENT PO# 148721 225.00
GUIDANCE CONF
* 613496 12/17/2014 329089 EMPLOYEE VENDOR 135.00
VO# 156191 INV# OCT 1 -DEC 16 PO# 148826 135.00
REIMB TRAVEL
613497 12/17/2014 149975 DEMCO, INC 159.41
VO# 156182 INV# 5468083 PO# 148434 159.41
SUPPLIES
613498 12/17/2014 152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER 150.00
VO# 156193 INV# DHS PO# 148817 150.00
FOOD-DEC 3,2014
* 613500 12/17/2014 153400 DILLON INTERNAL MEDICINE 2,996.48
VO# 156194 INV# 4340 PO# 148788 2,996.48
VACCINE
613501 12/17/2014 153500 DILLON OIL SERVICE, INC. 353.58
VO# 156195 INV# 9560 PO# 148824 167.58
SERVICE FORD FUSION
VO# 156196 INV# 198681 PO# 148823 58.00
GAS
VO# 156197 INV# 198737 PO# 148822 18.00
GAS
VO# 156198 INV# 198740 PO# 148821 110.00
GAS
613502 12/17/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 1,305.25
VO# 156138 INV# DMS PO# 148718 212.51
PARENT NIGHT
VO# 156139 INV# DMS PO# 148717 432.12
PARENT NIGHT
VO# 156199 INV# SOUTH PO# 148813 67.03
PARENT NIGH
VO# 156200 INV# LKV ELEM PO# 148818 374.71
PARENT NIGHT
VO# 156201 INV# LKV ELEM PO# 148819 218.88
CAFETERIA WORKERS
613503 12/17/2014 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 1,267.41
VO# 156181 INV# REIMB CK#262734 PO# 148794 1,267.41
BOARD CHRISTMAS DINNER
613504 12/17/2014 156400 DILLON TRACTOR & IMPLEMENT CO., INC 235.61
VO# 156167 INV# WA03269 PO# 148745 235.61
REPAIR MOWER
613505 12/17/2014 156975 DISCOUNT SCHOOL SUPPLY 177.98
VO# 156202 INV# P32322490002 PO# 148835 177.98
SUPPLIES
613506 12/17/2014 259705 DUKE ENERGY PROGRESS 15,818.25
VO# 156140 INV# NOV 6 - DEC 8 PO# 148716 15,534.18
LIGHT BILL
VO# 156178 INV# NOV 7 - DEC 9 PO# 148749 284.07
LIGHT BILL
613507 12/17/2014 329095 ELITE LIGHTING COMPANY 196.56
VO# 156203 INV# 197893 PO# 148781 196.56
SUPPLIES
613508 12/17/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 200.06
VO# 156268 INV# 511663F-2 PO# 148789 200.06
BOOKS
613509 12/17/2014 329198 DR. DENISE FORREST 1,000.00
VO# 156204 INV# 154 PO# 148787 1,000.00
DEC 2 & 3 2014
613510 12/17/2014 179150 EMPLOYEE VENDOR 117.60
VO# 156168 INV# AUG-DEC 2014 PO# 148735 117.60
TRAVLE REIMB
* 613512 12/17/2014 326000 GOVCONNECTION, INC 120.96
VO# 156141 INV# 52017933 PO# 148705 120.96
MICROPHONES
613513 12/17/2014 327023 APRIL GRAINGER 6,135.00
VO# 156169 INV# NOV BILLING PO# 148730 2,190.00
SPEECH SERVICES
VO# 156281 INV# OCT BILLING PO# 148850 3,945.00
SPEEC SERVICES
613514 12/17/2014 328179 DARREN L. HANNA 109.90
VO# 156269 INV# DHS VS MARLBORO PO# 148845 109.90
BASKETBALL
* 613516 12/17/2014 329123 EMPLOYEE VENDOR 122.00
VO# 156142 INV# REIMBURSMENT PO# 148737 122.00
CCSS & ELL TRAINING
613517 12/17/2014 193000 HERALD OFFICE SUPPLY, INC 2,244.02
VO# 156206 INV# 2441532-0 PO# 148820 2,244.02
SUPPLIES
613518 12/17/2014 327136 HEWLETT-PACKARD COMPANY 726.58
VO# 156207 INV# 55145198 PO# 148816 16.20
LAPTOP
VO# 156208 INV# 55145196 PO# 148814 679.06
LAPTOP
VO# 156210 INV# 55009859 PO# 148815 31.32
LAPTOP
613519 12/17/2014 329613 ARAMIS HILLARY 118.90
VO# 156270 INV# DHS VS MARLBORO PO# 148844 118.90
BASKETBALL
* 613521 12/17/2014 198500 HYMAN PAPER CO. 455.87
VO# 156212 INV# 109235 PO# 148783 297.22
SUPPLIES
VO# 156213 INV# 107585A PO# 148825 48.60
SUPPLIES
VO# 156214 INV# 108763 PO# 148799 110.05
SUPPLIES
613522 12/17/2014 326862 ESAU JOHNSON 111.70
VO# 156271 INV# DHS VS MARLBORO PO# 148843 111.70
BASKETBALL
* 613525 12/17/2014 212700 LAKESHORE LEARNING MATERIALS 239.75
VO# 156218 INV# 3179371214 PO# 148836 239.75
SUPPLIES
613526 12/17/2014 216200 EMPLOYEE VENDOR 112.00
VO# 156144 INV# REIMBURSEMENT PO# 148739 112.00
SC CONSORTIUM G.T.
613527 12/17/2014 328445 LEVEL DATA 4,504.42
VO# 156272 INV# 584 PO# 148841 4,504.42
SETUP
613528 12/17/2014 218662 EMPLOYEE VENDOR 112.00
VO# 156143 INV# REIMBURSEMENT PO# 148738 112.00
WIDA ACCESS TRAINING
* 613530 12/17/2014 227100 MCGRAW-HILL SCHOOL EDUCATION 464.59
VO# 156145 INV# 83621846001 PO# 148679 464.59
SUPPLIES
* 613532 12/17/2014 245635 OFFICE DEPOT 172.70
VO# 156146 INV# 743858896001 PO# 148715 18.67
SUPPLIES
VO# 156174 INV# 744205633001 PO# 148748 9.37
SUPPLIES
VO# 156175 INV# 744205794001 PO# 148747 10.17
SUPPLIES
VO# 156221 INV# 744164546001 PO# 148833 134.49
SUPPLIES
* 613534 12/17/2014 265755 GERALD REEVES 326.75
VO# 156273 INV# PLAYOFF PAY PO# 148846 326.75
FOUR WEEKS
613535 12/17/2014 203200 RICOH USA, INC. 566.49
VO# 156176 INV# 93747078 PO# 148729 566.49
RENTAL
613536 12/17/2014 328703 JONATHON ROBINSON 326.75
VO# 156274 INV# PLAYOFF PAY PO# 148847 326.75
FOUR WEEKS
613537 12/17/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 1,617.14
VO# 156275 INV# NOV 11 -DEC 11 PO# 148842 1,617.14
GAS CHARGES
613538 12/17/2014 328086 SOUTHEASTERN PAPER GROUP, INC 355.65
VO# 156222 INV# 3034467 PO# 148800 355.65
SUPPLIES
613539 12/17/2014 329050 ROSA M. STEWART 480.00
VO# 156235 INV# DEC BILLING PO# 148829 480.00
8 DAYS
613540 12/17/2014 327736 MELISSA THOMPSON 360.00
VO# 156236 INV# DEC BILLING PO# 148830 360.00
6 DAYS
* 613542 12/17/2014 306900 TRANE U.S. INC. 465.00
VO# 156237 INV# 34270839 PO# 148785 465.00
SERVICE AGREEMENT
613543 12/17/2014 326312 UNIFIRST CORPORATION 147.23
VO# 156238 INV# 2090265166 PO# 148722 147.23
UNIFORM SERVICES
613544 12/17/2014 313277 VERIZON 2,736.33
VO# 156148 INV# 9736524486 PO# 148740 798.21
WIRLESS SERVICES
VO# 156149 INV# 9736524485 PO# 148741 1,938.12
WIRELESS SERVICES
CHECK RUN: 1911 NUMBER OF CHECKS: 45
50,112.30
CHECK RUN: 1912
613545 12/18/2014 329093 ATTRACTIONS 1,240.00
VO# 156155 INV# 5332085 PO# 148656 1,240.00
BOOKS
613546 12/18/2014 125985 BRANDI'S BANQUET HALL 350.00
VO# 156164 INV# 2105 PO# 148743 350.00
DHS
613547 12/18/2014 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 518.44
VO# 156156 INV# REIMB CK#2268 PO# 148707 291.61
AMERICAN ED WEEK
VO# 156157 INV# REIMB CK#2269 PO# 148706 26.83
SUPPLIES
VO# 156158 INV# REIMB CK#2265 PO# 148710 100.00
MISS DHS JUDGE
VO# 156159 INV# REIMB CK#2266 PO# 148709 50.00
MISS DHS JUDGE
VO# 156160 INV# REIMB CK#2267 PO# 148708 50.00
MISS DHS JUDGE
613548 12/18/2014 154300 DILLON SCHOOL DISTRICT FOUR 929.40
VO# 156184 INV# DHS PO# 148801 250.20
BUS PERMIT
VO# 156279 INV# REIMBURSEMENT PO# 148849 96.00
ACCT#100-113-312-0016-27
VO# 156280 INV# GORDON PO# 148837 583.20
BUS PERMITS
613549 12/18/2014 170600 FAMILY SPORTS CENTER 197.66
VO# 156154 INV# 006710 PO# 148659 197.66
T-SHIRTS
613550 12/18/2014 328478 GAME TIME 749.00
VO# 156151 INV# 3388 PO# 148712 749.00
T-SHIRTS
613551 12/18/2014 211975 KRISPY KREME DOUGHNUT COMPANY 764.10
VO# 156153 INV# 46297 PO# 148714 741.66
DOUGHNUTS
VO# 156276 INV# 43570 PO# 148828 22.44
DOUGHNUT CERTIFICATES
* 613553 12/18/2014 293650 SPRINGMAID BEACH RESORT HOTEL 1,706.40
VO# 156150 INV# DILLON MIDDLE PO# 148720 1,706.40
JAN 14 & 15, 2015
613554 12/18/2014 294700 EMPLOYEE VENDOR 158.85
VO# 156179 INV# REIMBURSEMENT PO# 148746 158.85
SUPPLIES
613555 12/18/2014 273865 STATE TEXTBOOK OFFICE 1,953.33
VO# 156180 INV# 1704005-3921598 PO# 148713 1,953.33
LOST & DAMAGED BOOKS
613556 12/18/2014 238600 THE NATIONAL BETA CLUB 1,060.00
VO# 156152 INV# JSC0126 PO# 148680 1,060.00
FEES
CHECK RUN: 1912 NUMBER OF CHECKS: 11
9,627.18
TOTAL NUMBER OF CHECKS: 179
341,483.79
** OUT OF SEQUENCE CHECKS ON REPORT **
BRYAN 01/07/2015 1:57:50PM Page 1
ap122r02