DILLON SCHOOL DISTRICT FOUR FY 2014-2015
CHECK REGISTER FOR 02/01/2015 TO 02/28/2015 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1929
613899 02/03/2015 328695 AT & T 256.02
VO# 156905 INV# JANUARY 2015 PO# 149506 256.02
0302593619001
613900 02/03/2015 328647 AT&T COMMUNICATIONS SYSTEMS 135.91
VO# 156906 INV# 4262265 PO# 149507 135.91
618473
613901 02/03/2015 329437 BATTLE OIL 2,246.73
VO# 156907 INV# FEB 2015 PO# 149508 2,246.73
DILLON DIST FOUR
* 613904 02/03/2015 198500 HYMAN PAPER CO. 1,525.61
VO# 156917 INV# 112098 PO# 149517 220.10
DILLO13
VO# 156918 INV# 109109A PO# 149518 728.51
DILLO13
VO# 156919 INV# 111817 PO# 149519 577.00
DILLO13
* 613908 02/03/2015 306850 TRADING POST 153.00
VO# 156923 INV# 1/30/15 PO# 149521 153.00
DILLON DIST FOUR
CHECK RUN: 1929 NUMBER OF CHECKS: 5
4,317.27
CHECK RUN: 1930
* 613910 02/05/2015 329395 GRADUATES ON TOUR, INC. 3,700.00
VO# 156904 INV# DILLON HIGH PO# 149442 3,700.00
SENIOR TRIP
613911 02/05/2015 329626 MODERN IMAGING SOLUTIONS, INC. 261.85
VO# 156860 INV# G001460075B PO# 149411 261.85
SUPPLIES
* 613914 02/05/2015 329083 SCBDA 168.00
VO# 156863 INV# DILLON MIDDLE PO# 149417 168.00
REGISTRATION
613915 02/05/2015 273865 STATE TEXTBOOK OFFICE 1,579.77
VO# 156889 INV# 1704010-3902019 PO# 149462 1,579.77
LOST & DAMAGED TEXTBKS
613916 02/05/2015 238600 THE NATIONAL BETA CLUB 120.00
VO# 156864 INV# 116448 PO# 149400 60.00
MEMBERSHIP
VO# 156865 INV# 116462 PO# 149399 30.00
MEMBERSHIP
VO# 156866 INV# 116568 PO# 149398 30.00
MEMBERSHIP
CHECK RUN: 1930 NUMBER OF CHECKS: 5
5,829.62
CHECK RUN: 1931
613917 02/04/2015 308875 ACE HARDWARE OF DILLON 159.18
VO# 156924 INV# 101668 PO# 149500 4.31
SUPPLIES
VO# 156925 INV# 101682 PO# 149499 66.99
SUPPLIES
VO# 156926 INV# 101715 PO# 149498 3.64
SUPPLIES
VO# 156927 INV# 101708 PO# 149497 12.94
SUPPLIES
VO# 156928 INV# 101711 PO# 149496 10.79
SUPPLIES
VO# 156929 INV# 101672 PO# 149501 14.02
SUPPLIES
VO# 156930 INV# 101659 PO# 149429 39.92
SUPPLIES
VO# 156931 INV# 101658 PO# 149428 5.39
SUPPLIES
VO# 156932 INV# 101642 PO# 149427 1.18
SUPPLIES
* 613921 02/04/2015 110050 AT&T 2,722.11
VO# 156867 INV# 843M455251251 PO# 149474 2,722.11
EQUIPMENT AND LINES
* 613923 02/04/2015 329403 BRIDGE TEK SOLUTIONS 3,568.74
VO# 156826 INV# 426 PO# 149415 3,568.74
SUPPLIES
613924 02/04/2015 329058 BSN SPORTS, INC. 1,234.44
VO# 156827 INV# 96597184 PO# 149418 34.99
SUPPLIES
VO# 156900 INV# 96594552 PO# 149461 1,199.45
supplies
* 613926 02/04/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 391.07
VO# 156934 INV# 27761713-00 PO# 149538 98.76
SUPPLIES
VO# 156935 INV# 27854881-00 PO# 149527 213.30
SUPPLIES
VO# 156936 INV# 27818025-00 PO# 149539 75.10
SUPPLIES
VO# 156937 INV# 27839735-00 PO# 149528 3.91
SUPPLIES
* 613928 02/04/2015 136750 CITY OF DILLON 6,667.18
VO# 156828 INV# JAN WATER BILL PO# 149440 6,667.18
WATER/SEWER/GB
613929 02/04/2015 327343 CPI 150.00
VO# 156829 INV# IUS10024536 PO# 149457 150.00
MEMBERSHIP
* 613931 02/04/2015 153000 DILLON HERALD 745.60
VO# 156870 INV# 844 PO# 149475 745.60
ADS
613932 02/04/2015 153500 DILLON OIL SERVICE, INC. 2,218.67
VO# 156939 INV# 206690 PO# 149544 1,940.40
DIESEL
VO# 156940 INV# 202895 PO# 149534 16.47
GAS
VO# 156941 INV# 202924 PO# 149533 54.00
GAS
VO# 156942 INV# 202661 PO# 149532 19.00
GAS
VO# 156943 INV# 202814 PO# 149531 46.30
DIESEL
VO# 156944 INV# 202773 PO# 149530 142.50
DIESEL
* 613935 02/04/2015 259705 DUKE ENERGY PROGRESS 1,977.32
VO# 156831 INV# DEC 31 -JAN 29 PO# 149460 1,977.32
LIGHT BILL
613936 02/04/2015 329095 ELITE LIGHTING COMPANY 496.15
VO# 156938 INV# 199654 PO# 149526 496.15
SUPPLIES
* 613938 02/04/2015 167400 EMPLOYEE INSURANCE PROGRAM 327,142.20
VO# 156896 INV# 5170400 PO# 149482 327,142.20
INSURANCE PREMIUM
613939 02/04/2015 328260 FOLLETT SCHOOL SOLUTIONS, INC. 2,018.46
VO# 156871 INV# 580054F-4 PO# 148855 2,018.46
SUPPLIES
613940 02/04/2015 174700 FORD CREDIT 279.02
VO# 156873 INV# 50064239 PO# 149465 279.02
2014 FORD FUSION
613941 02/04/2015 329198 DR. DENISE FORREST 1,000.00
VO# 156872 INV# 160 PO# 149473 1,000.00
JAN 27 & 28
613942 02/04/2015 178400 JON GARAND 109.90
VO# 156832 INV# DHS VS AYNOR PO# 149444 109.90
BASKETBALL
* 613944 02/04/2015 314775 GRAINGER, INC. 525.96
VO# 156945 INV# 9650249015 PO# 149524 525.96
CHAIN
* 613946 02/04/2015 205400 EMPLOYEE VENDOR 116.37
VO# 156962 INV# REIMBURSEMENT PO# 149547 116.37
SUPPLIES
613947 02/04/2015 193000 HERALD OFFICE SUPPLY, INC 4,005.12
VO# 156835 INV# 2459574-0 PO# 149439 99.01
COPIER
VO# 156836 INV# 149453 PO# 149453 93.84
COPIER
VO# 156837 INV# 2462107-0 PO# 149416 1,689.23
SUPPLIES
VO# 156838 INV# 2463527-0 PO# 149454 1,830.49
SUPPLIES
VO# 156874 INV# 2459586-0 PO# 149481 66.21
COPIER MAINTENANCE
VO# 156875 INV# 2463441-0 PO# 149466 226.34
SUPPLIES
* 613949 02/04/2015 327136 HEWLETT-PACKARD COMPANY 27,841.92
VO# 156834 INV# 55274094 PO# 149404 550.32
COMPUTERS
VO# 156839 INV# 55384138 PO# 149433 22,038.48
COMPUTERS
VO# 156840 INV# 55263578 PO# 149434 5,253.12
COMPUTERS
613950 02/04/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 114.47
VO# 156946 INV# 370911 PO# 149491 23.46
SUPPLIES
VO# 156947 INV# 370910 PO# 149492 12.93
SUPPLIES
VO# 156948 INV# 370892 PO# 149490 60.91
SUPPLIES
VO# 156949 INV# 371023 PO# 149430 17.17
SUPPLIES
613951 02/04/2015 196100 HMH RECEIVABLES CO LLC 198.55
VO# 156961 INV# 951003102 PO# 149536 198.55
951001757
613952 02/04/2015 198500 HYMAN PAPER CO. 438.76
VO# 156950 INV# 112408 PO# 149525 438.76
SUPPLIES
613953 02/04/2015 329127 IMAGE SUPPLY, INC. 325.62
VO# 156951 INV# 269949A PO# 149502 325.62
SUPPLIES
613954 02/04/2015 329011 EMPLOYEE VENDOR 280.35
VO# 156841 INV# REIMBURSEMENT PO# 149412 280.35
COUNSELORS CONF
613955 02/04/2015 328686 EMPLOYEE VENDOR 384.70
VO# 156842 INV# REIMBURSMENT PO# 149413 384.70
COUNSELOR CONF
* 613957 02/04/2015 204800 JOHNSTONE SUPPLY FLORENCE 2,532.91
VO# 156952 INV# S1482356.001 PO# 149488 2,464.66
SUPPLIES
VO# 156953 INV# S1482644.001 PO# 149487 68.25
SUPPLIES
* 613961 02/04/2015 220525 LRP PUBLICATIONS 214.50
VO# 156844 INV# 4251167 PO# 149458 214.50
MEMBERSHIP
613962 02/04/2015 327001 CRAIG MCDANIEL 100.00
VO# 156845 INV# DHS VS AYNOR PO# 149445 100.00
BASKETBALL
613963 02/04/2015 231100 JIMMY B MILLER 663.00
VO# 156846 INV# FEB RENT PO# 149353 663.00
214 W. MAIN STREET
613964 02/04/2015 329626 MODERN IMAGING SOLUTIONS, INC. 670.04
VO# 156847 INV# G001460075A PO# 149410 180.21
SUPPLIES
VO# 156848 INV# G001460075C PO# 149414 489.83
SUPPLIES
613965 02/04/2015 326509 MUSIC IS ELEMENTARY 306.60
VO# 156960 INV# 224722 PO# 149325 306.60
RECORDER
* 613967 02/04/2015 326637 NEW READERS PRESS 547.50
VO# 156881 INV# 7542255 PO# 149467 547.50
GED BOOKS
613968 02/04/2015 245635 OFFICE DEPOT 157.81
VO# 156849 INV# 751472737001 PO# 149459 157.81
SUPPLIES
613969 02/04/2015 252975 PEPSI COLA BOTTLING CO 104.65
VO# 156850 INV# 928442 PO# 149438 31.10
DRINKS
VO# 156882 INV# 928441 PO# 149452 15.66
DRINKS
VO# 156883 INV# 928440 PO# 149435 57.89
DRINKS
613970 02/04/2015 329456 PHYSICIANS HEALTHCARE OF DILLON 180.00
VO# 156884 INV# BUS DRIVERS PO# 149463 180.00
PHYSICALS
613971 02/04/2015 326288 ERNEST PUSSER, JR. 123.40
VO# 156851 INV# DHS VS AYNOR PO# 149446 123.40
BASKETBALL
613972 02/04/2015 262400 QUILL CORPORATION 658.98
VO# 156852 INV# 9600156 PO# 149402 124.07
SUPPLIES
VO# 156853 INV# 9998926 PO# 149455 39.47
SUPPLIES
VO# 156885 INV# 9773436 PO# 149476 217.53
SUPPLIES
VO# 156886 INV# 9906449 PO# 149447 68.78
SUPPLIES
VO# 156887 INV# 9874543 PO# 149448 15.60
SUPPLIES
VO# 156888 INV# 1011034 PO# 149464 53.98
SUPPLIES
VO# 156956 INV# 9865075 PO# 149543 139.55
SUPPLIES
613973 02/04/2015 265755 GERALD REEVES 1,000.00
VO# 156854 INV# FEB BILL PO# 149354 1,000.00
COACH SUPPLEMENT
613974 02/04/2015 265900 REMEDIA PUBLICATIONS 129.98
VO# 156901 INV# 452357 PO# 149422 129.98
READING SUPPLIES
613975 02/04/2015 328592 KENNETH L ROGERS 833.33
VO# 156855 INV# FEB BILLING PO# 149355 833.33
LKV GROUNDS
* 613977 02/04/2015 327192 SC DEPARTMENT OF JUVENILE JUSTICE 900.40
VO# 156869 INV# 2000306614 PO# 149470 900.40
PROVISO STUDENTS
* 613979 02/04/2015 328550 SHEALY ELECTRICAL WHOLESALERS 1,820.34
VO# 156958 INV# 6216100-00 PO# 149540 1,820.34
SUPPLIES
613980 02/04/2015 295100 STANDARD INSURANCE COMPANY 244.04
VO# 156856 INV# T652 PO# 149441 244.04
S.S. & MEDICARE TAX
* 613982 02/04/2015 329050 ROSA M. STEWART 900.00
VO# 156963 INV# JAN BILLING PO# 149546 900.00
15 DAYS
613983 02/04/2015 327736 MELISSA THOMPSON 720.00
VO# 156964 INV# JAN BILLING PO# 149545 720.00
12 DAYS
613984 02/04/2015 326312 UNIFIRST CORPORATION 147.23
VO# 156959 INV# 2090271331 PO# 149489 147.23
UNIFORM SERVICE
613985 02/04/2015 327958 USA TESTPREP, INC 350.00
VO# 156857 INV# 14841 PO# 149405 350.00
SUBSCRIPTION
613986 02/04/2015 327571 WINSOR LEARNING INC. 588.50
VO# 156858 INV# 15957 PO# 149437 588.50
SONDAY SYSTEM
CHECK RUN: 1931 NUMBER OF CHECKS: 49
399,005.07
CHECK RUN: 1932
* 613988 02/10/2015 329403 BRIDGE TEK SOLUTIONS 894.63
VO# 157048 INV# 439 PO# 149659 894.63
DILLON DIST FOUR
613989 02/10/2015 124900 STEPHEN J BYRNE 125.20
VO# 157040 INV# 2/6/15 BKBALL PO# 149654 125.20
CBRIDGE @ LV
* 613991 02/10/2015 178400 JON GARAND 109.90
VO# 157042 INV# 2/10/15 BKBALL PO# 149655 109.90
GSF @ LV
613992 02/10/2015 328672 GE CAPITAL 540.00
VO# 157053 INV# 62127221 PO# 149661 259.20
90136324316
VO# 157054 INV# 62123267 PO# 149662 280.80
90136315578
* 613994 02/10/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 174.59
VO# 157059 INV# 371374 PO# 149671 136.08
DILLON DIST FOUR
VO# 157062 INV# 371375 PO# 149672 38.51
DILLON DIST FOUR
613995 02/10/2015 198500 HYMAN PAPER CO. 1,127.44
VO# 157064 INV# 111824 PO# 149663 1,127.44
DILLO13
613996 02/10/2015 217900 LEWIS-BRADY BUILDERS SUPPLY, INC. 1,967.98
VO# 157066 INV# A34240 PO# 149697 1,158.84
4220
VO# 157068 INV# A34334 PO# 149696 573.05
4220
VO# 157069 INV# A34241 PO# 149695 236.09
4220
613997 02/10/2015 218915 J B LITTLE 115.30
VO# 157044 INV# 2/10/15 BKBALL PO# 149656 115.30
GSF @ LV
613998 02/10/2015 327721 WALTER LOVE 109.90
VO# 157045 INV# 2/10/15 BKBALL PO# 149657 109.90
GSF @ LV
613999 02/10/2015 327287 STEPHEN PALMER 121.60
VO# 157046 INV# 2/6/15 BKBALL PO# 149658 121.60
CBRIDGE @ LV
* 614001 02/10/2015 270150 ROGER'S SCREEN PRINTING 137.17
VO# 157071 INV# 32643 PO# 149664 137.17
DILLON DIST FOUR
614002 02/10/2015 306850 TRADING POST 272.00
VO# 157072 INV# 02/09/15 PO# 149665 117.00
DILLON DIST FOUR
VO# 157073 INV# 02/09/2015 PO# 149666 126.00
DILLON DIST FOUR
VO# 157074 INV# 02/10/15 PO# 149667 29.00
DILLON DIST FOUR
614003 02/10/2015 326312 UNIFIRST CORPORATION 176.72
VO# 157076 INV# 2090271711 PO# 149675 88.36
958830
VO# 157077 INV# 2090272632 PO# 149674 88.36
958830
CHECK RUN: 1932 NUMBER OF CHECKS: 13
5,872.43
CHECK RUN: 1934
* 614005 02/11/2015 308875 ACE HARDWARE OF DILLON 188.07
VO# 157019 INV# 101813 PO# 149599 6.47
SUPPLIES
VO# 157020 INV# 101809 PO# 149598 28.07
SUPPLIES
VO# 157021 INV# 101810 PO# 149597 9.71
SUPPLIES
VO# 157022 INV# 101902 PO# 149618 30.22
SUPPLIES
VO# 157023 INV# 101842 PO# 149617 3.77
SUPPLIES
VO# 157024 INV# 101882 PO# 149616 26.97
SUPPLIES
VO# 157025 INV# 101907 PO# 149615 15.08
SUPPLIES
VO# 157027 INV# 101705 PO# 149495 31.05
SUPPLIES
VO# 157028 INV# 101797 PO# 149494 21.10
SUPPLIES
VO# 157029 INV# 101785 PO# 149493 15.63
SUPPLIES
614006 02/11/2015 328841 AIRGAS NATIONAL WELDERS 113.42
VO# 157026 INV# 9035812831 PO# 149633 113.42
OXYGEN
* 614009 02/11/2015 328778 AMERICAN READING COMPANY 1,550.00
VO# 157079 INV# 50114 PO# 149678 1,550.00
SUPPLIES
614010 02/11/2015 111400 AVAYA, INC. 1,479.98
VO# 156969 INV# 2733366140 PO# 149635 316.01
SERVICE & REPAIR
VO# 156970 INV# 2733367462 PO# 149628 1,163.97
SERVICE AGREEMENTS
614011 02/11/2015 327648 MONICA BERRY 1,966.25
VO# 156971 INV# JANUARY BILLING PO# 149594 1,966.25
O.T. SERVICES
* 614013 02/11/2015 327544 EMPLOYEE VENDOR 351.70
VO# 157081 INV# REIMBURSEMENT PO# 149676 351.70
COUNSELOR CONFER.
614014 02/11/2015 329403 BRIDGE TEK SOLUTIONS 894.63
VO# 157080 INV# 438 PO# 149690 894.63
SUPPLIES
* 614017 02/11/2015 139600 COLLINS EXTERMINATING CO. 3,295.00
VO# 156973 INV# JAN PEST CNTL PO# 149641 3,295.00
PEST CONTROL
614018 02/11/2015 143522 EMPLOYEE VENDOR 112.00
VO# 156974 INV# REIMBURSEMENT PO# 149561 112.00
WORKSHOP
614019 02/11/2015 327352 EMPLOYEE VENDOR 189.00
VO# 157083 INV# REIMBURSEMENT PO# 149677 189.00
COUNSELOR CONF.
* 614021 02/11/2015 152800 DILLON COUNTY TREASURER OFFICE 336.64
VO# 157031 INV# 7686 PO# 149630 103.00
DUMPSTER SERVICE
VO# 157032 INV# 7622 PO# 149629 233.64
DUMPSTER SERVICE
* 614023 02/11/2015 328556 DUFF, WHITE, & TURNER, LLC 101.56
VO# 157018 INV# 11167 PO# 149637 101.56
LEGAL SERVICES
614024 02/11/2015 259705 DUKE ENERGY PROGRESS 46,196.97
VO# 156975 INV# JAN 5 - FEB 3 PO# 149570 22,799.42
LIGHT BILL
VO# 156976 INV# JAN 5 -FEB 3 PO# 149627 11,917.15
LIGHT BILL
VO# 156977 INV# JAN 6 - FEB 3 PO# 149643 504.92
LIGHT BILL
VO# 157084 INV# JAN 8 -FEB 6 PO# 149700 10,953.05
LIGHT BILL
VO# 157092 INV# JAN 16 - FEB 4 PO# 149702 22.43
LIGHT BILL
614025 02/11/2015 172300 FIRST CITIZENS BANK 309.00
VO# 156978 INV# 429974001003348 PO# 149397 309.00
MONTHLY CHARGES
614026 02/11/2015 329198 DR. DENISE FORREST 1,000.00
VO# 157085 INV# 161 PO# 149692 1,000.00
FEB 2 & 3
* 614028 02/11/2015 193000 HERALD OFFICE SUPPLY, INC 461.47
VO# 156980 INV# 2464178-0 PO# 149571 185.59
DISCIPLINE REPORTS
VO# 157010 INV# 2452668-0 PO# 149579 275.88
tTONER
* 614031 02/11/2015 329248 EMPLOYEE VENDOR 112.00
VO# 156983 INV# REIMBURSEMENT PO# 149554 112.00
NWEA WORKSHOP
* 614033 02/11/2015 326081 JANPAK COLUMBIA 998.85
VO# 157038 INV# S5990963.001 PO# 149602 998.85
SUPPLIES
614034 02/11/2015 206950 EARL T JEFFERSON 121.60
VO# 157015 INV# DHS VS LORIS PO# 149644 121.60
BASKETBALL
614035 02/11/2015 326862 ESAU JOHNSON 111.70
VO# 156981 INV# DHS VS MARION PO# 149574 111.70
BASKETBALL
* 614037 02/11/2015 204800 JOHNSTONE SUPPLY FLORENCE 1,011.70
VO# 157039 INV# S1483501.001 PO# 149614 92.93
SUPPLIES
VO# 157041 INV# S1483325.001 PO# 149613 918.77
SUPPLIES
* 614039 02/11/2015 218915 J B LITTLE 105.40
VO# 156988 INV# DHS VS S ROBESO PO# 149576 105.40
BASKETBALL
* 614042 02/11/2015 328493 JOHN L MARTIN 126.10
VO# 157016 INV# DHS VS LORIS PO# 149646 126.10
BASKETBALL
614043 02/11/2015 326699 NAPA AUTOPARTS OF DILLON 115.38
VO# 157043 INV# 412743 PO# 149622 31.54
SUPPLIES
VO# 157047 INV# 512573 PO# 149600 73.77
SUPPLIES
VO# 157049 INV# 412855 PO# 149621 10.07
SUPPLIES
614044 02/11/2015 238700 NATIONAL COUNCIL OF TEACHERS OF MATHEMA 112.00
VO# 156992 INV# 4379869 PO# 149593 112.00
MEMBERSHIP
614045 02/11/2015 239801 NCS PEARSON, INC 443.46
VO# 156993 INV# 10095666 PO# 149568 221.73
SUPPLIES
VO# 156994 INV# 10093997 PO# 149583 221.73
SUPPLIES
614046 02/11/2015 273843 OFFICE OF TRANSPORTATION 957.60
VO# 156991 INV# 87-91 PO# 149577 957.60
BUS PERMITS
614047 02/11/2015 252275 PEE DEE DRYWALL SUPPLY, INC. 1,540.64
VO# 157051 INV# 21370 PO# 149652 1,540.64
CEILING TILES
614048 02/11/2015 262400 QUILL CORPORATION 923.27
VO# 156995 INV# 9953814 PO# 149555 577.91
SUPPLEIS
VO# 156996 INV# 9926721 PO# 149556 19.42
SUPPLIES
VO# 156997 INV# 9919991 PO# 149557 32.39
SUPPLIES
VO# 156998 INV# 9963239 PO# 149566 181.56
SUPPLIES
VO# 157086 INV# 1044457 PO# 149689 111.99
SUPPLIES
614049 02/11/2015 263900 EMPLOYEE VENDOR 102.88
VO# 156999 INV# JAN TRAVEL PO# 149552 102.88
REIMBURSEMENT
614050 02/11/2015 275712 SCHOOL NURSE SUPPLY, INC 615.17
VO# 157000 INV# 0509198-IN PO# 149560 615.17
SUPPLIES
* 614052 02/11/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 3,260.39
VO# 157002 INV# DEC 30-JAN 29 PO# 149578 3,260.39
GAS CHARGES
614053 02/11/2015 328086 SOUTHEASTERN PAPER GROUP, INC 331.78
VO# 157052 INV# 3064449 PO# 149681 331.78
SUPPLIES
* 614056 02/11/2015 288387 SPIRIT COMMUNICATIONS 104.80
VO# 157003 INV# 706480 PO# 149636 104.80
LONG DISTANCE SERVICE
614057 02/11/2015 329611 EDGAR TABON 109.90
VO# 157017 INV# DHS VS LORIS PO# 149645 109.90
BASKETBALL
* 614059 02/11/2015 326429 TRIUMPH LEARNING LLC 2,968.00
VO# 157087 INV# IR011677 PO# 149638 2,968.00
SUPPLIES
614060 02/11/2015 326312 UNIFIRST CORPORATION 302.01
VO# 157061 INV# 2090272236 PO# 149626 147.23
UNIFORM SERVICE
VO# 157063 INV# 2090271624 PO# 149625 77.39
UNIFORM SERVICE
VO# 157065 INV# 2090271623 PO# 149624 77.39
UNIFORM SERVICE
614061 02/11/2015 328449 UWHARRIE DOOR CONTROL 1,207.16
VO# 157067 INV# 3058 PO# 149612 1,207.16
LOCKS & KEYS
614062 02/11/2015 329614 VIRTUCOM INC. 44,865.97
VO# 157088 INV# 33984 PO# 149640 623.14
TABLETS
VO# 157089 INV# 34171 PO# 149639 44,242.83
TABLETS
* 614064 02/11/2015 320310 EMPLOYEE VENDOR 112.00
VO# 157091 INV# REIMBURSEMENT PO# 149688 112.00
TRAVEL COLUMBIA
614065 02/11/2015 325400 EMPLOYEE VENDOR 112.33
VO# 157004 INV# JAN TRAVEL PO# 149551 112.33
REIMBURSEMENT
CHECK RUN: 1934 NUMBER OF CHECKS: 41
119,317.78
CHECK RUN: 1935
* 614067 02/12/2015 154300 DILLON SCHOOL DISTRICT FOUR 124.20
VO# 157006 INV# ST. HGTS PO# 149549 124.20
BUS
614068 02/12/2015 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 258.16
VO# 157007 INV# CK#4051 PO# 149529 258.16
REIMBURSEMENT
614069 02/12/2015 327529 SC ASSOCIATION FOR MIDDLE LEVEL EDUCATIO 375.00
VO# 157011 INV# DILLON MIDDLE PO# 149585 375.00
REGISTRATION
614070 02/12/2015 326963 SCBDA 150.00
VO# 157012 INV# 165139 PO# 149569 150.00
REGISTRATION-DMS
* 614072 02/12/2015 329618 TSA.COM 404.95
VO# 157013 INV# 92760885 PO# 149586 404.95
PE EQUIPMENT
614073 02/12/2015 323750 WORLDSTRIDES 2,950.00
VO# 157009 INV# DILLON MIDDLE PO# 149535 2,950.00
DEPOSIT DC TRIP
CHECK RUN: 1935 NUMBER OF CHECKS: 6
4,262.31
CHECK RUN: 1936
* 614076 02/17/2015 259705 DUKE ENERGY PROGRESS 19,209.04
VO# 157189 INV# FEBRUARY 2015 PO# 149799 19,209.04
LAKE VIEW SCHOOLS
614077 02/17/2015 328672 GE CAPITAL 322.92
VO# 157190 INV# 62136840 PO# 149757 322.92
90136189073
614078 02/17/2015 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,478.95
VO# 157191 INV# FEBRUARY 15 LVS PO# 149800 3,478.95
LAKE VIEW SCHOOLS
* 614080 02/17/2015 198500 HYMAN PAPER CO. 333.97
VO# 157197 INV# 112938 PO# 149770 283.75
DILLO13
VO# 157198 INV# 112673 PO# 149769 50.22
DILLO13
* 614084 02/17/2015 314750 W. T. COX SUBSCRIPTIONS 599.54
VO# 157202 INV# 2991020 PO# 149761 599.54
1993570
CHECK RUN: 1936 NUMBER OF CHECKS: 5
23,944.42
CHECK RUN: 1937
614085 02/17/2015 329357 FAN CLOTH PRODUCTS LLC 3,770.00
VO# 157203 INV# IN167537 PO# 149762 3,049.00
AI-C5608
VO# 157204 INV# 01/21/15 PO# 149763 721.00
AI-C5608
614086 02/17/2015 329003 EMPLOYEE VENDOR 160.04
VO# 157205 INV# FEB 2015 PO# 149802 160.04
REIMBURSE
CHECK RUN: 1937 NUMBER OF CHECKS: 2
3,930.04
CHECK RUN: 1938
614087 02/18/2015 308875 ACE HARDWARE OF DILLON 246.65
VO# 157095 INV# 102048 PO# 149723 34.54
SUPPLIES
VO# 157206 INV# 101966 PO# 149705 160.32
SUPPLIES
VO# 157207 INV# 102001 PO# 149706 36.15
SUPPLIES
VO# 157208 INV# 102134 PO# 149783 8.09
SUPPLIES
VO# 157209 INV# 102000 PO# 149784 7.55
SUPPLIES
614088 02/18/2015 328841 AIRGAS NATIONAL WELDERS 121.81
VO# 157210 INV# 9036294794 PO# 149795 121.81
OXYGEN
614089 02/18/2015 327715 AMAZON 598.92
VO# 157096 INV# 165070920965 PO# 149596 27.27
SUPPLIES
VO# 157097 INV# 183876437807 PO# 149582 48.27
SUPPLIES
VO# 157098 INV# 029706714222 PO# 149595 50.97
SUPPLIES
VO# 157099 INV# 183879096282 PO# 149587 47.70
SUPPLEIS
VO# 157100 INV# 183873311565 PO# 149584 48.27
SUPPLIES
VO# 157101 INV# 267816454286 PO# 149567 41.94
SUPPLIES
VO# 157102 INV# 055398271554 PO# 149648 328.16
SUPPLIES
VO# 157103 INV# 296569711491 PO# 149649 6.34
SUPPLIES
614090 02/18/2015 328426 APPERSON 465.74
VO# 157104 INV# ARI042076 PO# 149607 465.74
FORMS
614091 02/18/2015 112825 BAKER OFFICE SOLUTIONS 102.84
VO# 157105 INV# 0665781 PO# 149744 102.84
LEASE
* 614093 02/18/2015 120500 BOUND TO STAY BOUND BOOKS, INC 1,086.47
VO# 157107 INV# 872933 PO# 148856 1,086.47
BOOKS
614094 02/18/2015 329403 BRIDGE TEK SOLUTIONS 1,040.40
VO# 157108 INV# 440 PO# 149647 215.28
LAMP
VO# 157109 INV# 446 PO# 149720 825.12
LAMP
614095 02/18/2015 128600 CARL'S FOOD CENTER 289.12
VO# 157110 INV# 1009 PO# 149725 25.17
SUPPLIES
VO# 157111 INV# 1009 PO# 149724 179.21
SUPPLIES
VO# 157112 INV# 1053 PO# 149737 84.74
SUPPLIES
614096 02/18/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 113.31
VO# 157211 INV# 27893344-00 PO# 149781 113.31
CIRCUIT BOARD
* 614099 02/18/2015 327637 DONNA COOK 900.00
VO# 157184 INV# DILLON MIDDLE PO# 149774 900.00
CONSULT -FEB 13, 2015
614100 02/18/2015 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 5,010.00
VO# 157114 INV# JAN 2015 BILL PO# 149748 5,010.00
SPEECH SERVICES
* 614102 02/18/2015 153500 DILLON OIL SERVICE, INC. 164.09
VO# 157212 INV# 201255 PO# 149717 30.19
KEROSENE
VO# 157213 INV# 201179 PO# 149794 69.90
DIESEL
VO# 157215 INV# 2011137 PO# 149792 38.00
GAS
VO# 157216 INV# 201307 PO# 149791 26.00
GAS
614103 02/18/2015 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 554.96
VO# 157116 INV# REIMBURSEMENT PO# 149609 554.96
HOTEL RESERVATION-BAND
614104 02/18/2015 156800 DILLON WOOD WORKS, INC. 129.80
VO# 157217 INV# 58751 PO# 149708 72.85
SUPPLIES
VO# 157218 INV# 58463 PO# 149707 56.95
SUPPLIES
614105 02/18/2015 156925 DIRECT SCHOOL SUPPLY, INC. 209.70
VO# 157117 INV# D01098 PO# 149719 209.70
PENCILS
* 614107 02/18/2015 259705 DUKE ENERGY PROGRESS 7,680.10
VO# 157119 INV# JAN 9 - FEB 9 PO# 149738 7,680.10
LIGHT BILL
614108 02/18/2015 329632 FEDERAL PUBLISHING 198.50
VO# 157219 INV# 48277 PO# 149788 198.50
SUPPLIES
614109 02/18/2015 174700 FORD CREDIT 329.62
VO# 157120 INV# 49764763 PO# 149735 329.62
2014 FORD FUSION
614110 02/18/2015 328801 FOXWORTH & SON 145.40
VO# 157220 INV# 6482 PO# 149782 145.40
TIRE
614111 02/18/2015 178400 JON GARAND 189.80
VO# 157169 INV# MARION VS AYNOR PO# 149755 94.90
DILLON HOST SITE
VO# 157235 INV# DHS VS ANDREWS PO# 149807 94.90
BASKETBALL PLAYOFF
* 614113 02/18/2015 182800 EMPLOYEE VENDOR 567.26
VO# 157122 INV# REIMBURSEMENT PO# 149682 567.26
SUPPLIES
614114 02/18/2015 328179 DARREN L. HANNA 109.90
VO# 157123 INV# DHS VS WACCAMAW PO# 149741 109.90
BASKETBALL
614115 02/18/2015 193000 HERALD OFFICE SUPPLY, INC 978.37
VO# 157124 INV# 16704-0 PO# 149704 186.18
SUPPLIES
VO# 157125 INV# 10737-0 PO# 149651 536.26
REPAIR COPIER
VO# 157126 INV# 14949-0 PO# 149703 255.93
CARTRIDGE
* 614117 02/18/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 573.32
VO# 157221 INV# 371401 PO# 149716 107.25
SUPPLIES
VO# 157222 INV# 371510 PO# 149715 56.73
SUPPLIES
VO# 157223 INV# 371516 PO# 149714 19.03
SUPPLIES
VO# 157224 INV# 371407 PO# 149713 131.33
SUPPLIES
VO# 157225 INV# 371531 PO# 149712 191.77
SUPPLIES
VO# 157226 INV# 371425 PO# 149711 3.49
SUPPLIES
VO# 157227 INV# 371421 PO# 149710 17.69
SUPPLIES
VO# 157228 INV# 371563 PO# 149709 7.18
SUPPLIES
VO# 157229 INV# 371665 PO# 149780 38.85
SUPPLIES
614118 02/18/2015 329633 DR. REGINALD HOUZE 500.00
VO# 157185 INV# DHS BAND PO# 149797 500.00
BAND CLINIC
614119 02/18/2015 211200 KING'S PIZZA 136.24
VO# 157238 INV# 3182 PO# 149796 136.24
SUBS
614120 02/18/2015 212700 LAKESHORE LEARNING MATERIALS 150.03
VO# 157177 INV# 4517460215 PO# 149778 150.03
SUPPLIES
614121 02/18/2015 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 341.77
VO# 157230 INV# 2000 CHEV VAN PO# 149718 341.77
REPAIR
* 614123 02/18/2015 327554 EMPLOYEE VENDOR 489.08
VO# 157129 INV# REIMBURSEMENT PO# 149750 489.08
SC BAND DIRECTOR
* 614126 02/18/2015 238400 NASCO 709.43
VO# 157131 INV# 256709 PO# 149683 709.43
SUPPLIES
* 614128 02/18/2015 247600 EMPLOYEE VENDOR 112.00
VO# 157178 INV# REIMBURSEMENT PO# 149773 112.00
SCDE
* 614130 02/18/2015 260000 PSAT/NMSQT 1,176.00
VO# 157134 INV# 385003394 PO# 149358 448.00
TESTING MATERIALS
VO# 157135 INV# 385003447 PO# 149357 728.00
TESTING MATERIALS
614131 02/18/2015 262400 QUILL CORPORATION 3,422.18
VO# 157136 INV# 1163702 PO# 149694 833.65
SUPPLIES
VO# 157137 INV# 1102861 PO# 149687 41.03
SUPPLIES
VO# 157138 INV# 1217829 PO# 149734 88.04
SUPPLIES
VO# 157139 INV# 1158308 PO# 149731 128.41
SUPPLIES
VO# 157140 INV# 1213357 PO# 149732 177.08
SUPPLIES
VO# 157141 INV# 1216574 PO# 149733 107.95
SUPPLIES
VO# 157142 INV# 1164226 PO# 149730 780.92
SUPPLIES
VO# 157143 INV# 1124235 PO# 149686 7.55
SUPPLIES
VO# 157144 INV# 1163590 PO# 149685 15.11
SUPPLIES
VO# 157145 INV# 1171647 PO# 149684 427.74
SUPPLIES
VO# 157146 INV# 1317389 PO# 149721 126.26
SUPPLIES
VO# 157179 INV# 1207909 PO# 149775 688.44
SUPPLIES
614132 02/18/2015 265775 RELIABLE OFFICE SUPPLIES 2,038.84
VO# 157147 INV# FYN73801 PO# 149728 97.15
SUPPLIES
VO# 157148 INV# FYN73800 PO# 149729 1,941.69
SUPPLIES
614133 02/18/2015 203200 RICOH USA, INC. 972.09
VO# 157149 INV# 93926490 PO# 149727 379.37
RENTAL
VO# 157180 INV# 94176656 PO# 149777 592.72
COPIER
614134 02/18/2015 327192 SC DEPARTMENT OF JUVENILE JUSTICE 685.81
VO# 157158 INV# 317200 PO# 149752 685.81
PROVISO STUDENTS
614135 02/18/2015 276056 SCHOOL SPECIALTY 3,082.13
VO# 157113 INV# 308102134557 PO# 149610 148.47
SUPPLIES
VO# 157150 INV# 308102133917 PO# 149181 490.94
SUPPLIES
VO# 157151 INV# 308102134484 PO# 149183 456.84
SUPPLIES
VO# 157152 INV# 308102138238 PO# 149478 498.45
SUPPLIES
VO# 157153 INV# 308102135870 PO# 149180 427.41
SUPPLIES
VO# 157154 INV# 208113855000 PO# 149611 278.42
SUPPLIES
VO# 157155 INV# 208113845481 PO# 149443 280.40
SUPPLIES
VO# 157156 INV# 308102136443 PO# 149182 501.20
SUPPLIES
614136 02/18/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 6,283.06
VO# 157234 INV# JAN 13 - FEB 11 PO# 149804 6,283.06
GAS CHARGES
* 614138 02/18/2015 329530 S & R TURF & IRRAGATION EQUIP, LLC 1,156.09
VO# 157157 INV# 34797 PO# 149419 1,156.09
SUPPLIES
* 614140 02/18/2015 328720 THE HORACE MANN COMPANIES 567.16
VO# 157161 INV# 3901710002 PO# 149742 567.16
INS PREMIUM
* 614142 02/18/2015 326312 UNIFIRST CORPORATION 207.64
VO# 157232 INV# 2090273166 PO# 149786 147.23
UNIFORM SERVICE
VO# 157233 INV# 2090272371 PO# 149785 60.41
UNIFORM SERVICE
614143 02/18/2015 329629 UNITRENDS 14,975.93
VO# 157162 INV# 59308 PO# 149486 14,975.93
BACKUP APPLIANCE
614144 02/18/2015 313277 VERIZON 2,718.84
VO# 157163 INV# 9739940325 PO# 149736 1,920.63
WIRLESS SERVICES
VO# 157164 INV# 9739940326 PO# 149743 798.21
WIRELESS SERVICES
614145 02/18/2015 329614 VIRTUCOM INC. 3,115.69
VO# 157165 INV# 34172 PO# 148859 2,492.55
TABLETS
VO# 157166 INV# 34233 PO# 149749 623.14
TABLETS
614146 02/18/2015 329572 WILDLIFE ACTION 408.95
VO# 157181 INV# 003 PO# 149680 208.95
SUPPLIES
VO# 157182 INV# 003 PO# 149679 200.00
CULTURAL SPECIALIST
CHECK RUN: 1938 NUMBER OF CHECKS: 45
65,055.04
CHECK RUN: 1939
* 614148 02/19/2015 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 159.93
VO# 157171 INV# REIMB CK#4052 PO# 149746 159.93
SUPPLIES
614149 02/19/2015 326002 GTM SPORTSWEAR 324.00
VO# 157172 INV# 100114958 PO# 149650 324.00
CHEER SUPPLIES
614150 02/19/2015 329623 JACKSON & STRICKLAND FLORAL DESIGN 205.20
VO# 157173 INV# DHS PO# 149605 48.60
PLANT
VO# 157174 INV# DHS PO# 149606 156.60
FLOWERS
* 614152 02/19/2015 320950 WILLIAM V MACGILL & CO. 234.00
VO# 157128 INV# IN0507547 PO# 149315 234.00
SUPPLIES
614153 02/19/2015 328195 XEROX CORPORATION 887.09
VO# 157167 INV# 078149273 PO# 149604 887.09
METER CHARGES
CHECK RUN: 1939 NUMBER OF CHECKS: 5
1,810.22
CHECK RUN: 1940
* 614156 02/25/2015 328778 AMERICAN READING COMPANY 2,515.00
VO# 157316 INV# 50231 PO# 149872 2,515.00
SUPPLIES
614157 02/25/2015 329086 B & A ENTERPRISES, LLC 500.00
VO# 157240 INV# DHS PO# 149845 500.00
DATA ANALYSIS
* 614159 02/25/2015 118500 BLACK'S TIRE SERVICE 280.42
VO# 157290 INV# 1618210 PO# 149860 280.42
FORD VAN
* 614161 02/25/2015 127200 EMPLOYEE VENDOR 187.00
VO# 157243 INV# REIMBURSEMENT PO# 149691 187.00
REGIONAL MODULAR
614162 02/25/2015 328729 CLEMSON UNIVERSITY 1,500.00
VO# 157291 INV# W09875322922 PO# 149868 1,500.00
TRAINING
614163 02/25/2015 326654 COUNCIL FOR EXCEPTIONAL CHILDREN 230.00
VO# 157245 INV# 704119 PO# 149847 230.00
MEMBERSHIP DUES
614164 02/25/2015 153400 DILLON INTERNAL MEDICINE 579.68
VO# 157314 INV# 4700 PO# 149891 579.68
VACCINATIONS
614165 02/25/2015 153600 DILLON POSTMASTER 170.00
VO# 157246 INV# GORDON PO# 149843 170.00
STAMPS
614166 02/25/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 288,023.12
VO# 157248 INV# JAN REIMB PO# 149852 288,023.12
LUNCH & BRKFST
* 614169 02/25/2015 327830 EDUCATIONAL BIOMETRIC TECHNOLOGY 909.95
VO# 157250 INV# 1368 PO# 149565 909.95
SOFTWARE
* 614171 02/25/2015 167400 EMPLOYEE INSURANCE PROGRAM 331,107.82
VO# 157249 INV# 5170400 PO# 149853 331,107.82
INSURANCE
614172 02/25/2015 168900 ETA HAND2MIND 1,173.69
VO# 157251 INV# 50641823 PO# 149806 1,173.69
SUPPLIES
614173 02/25/2015 329198 DR. DENISE FORREST 1,000.00
VO# 157252 INV# 162 PO# 149805 1,000.00
CONSULT
614174 02/25/2015 192900 HERALD LEASING 531.51
VO# 157254 INV# 2459937-0 PO# 149581 531.51
RENTAL
614175 02/25/2015 193000 HERALD OFFICE SUPPLY, INC 1,536.11
VO# 157255 INV# 2441329-0 PO# 149789 989.84
SUPPLIES
VO# 157256 INV# 16167-0 PO# 149819 426.60
SUPPLIES
VO# 157257 INV# 18410-0 PO# 149832 119.67
COPIER SERVICE
* 614178 02/25/2015 329127 IMAGE SUPPLY, INC. 2,322.70
VO# 157295 INV# 2709991 PO# 149824 316.09
SUPPLIES
VO# 157296 INV# 271338 PO# 149823 2,006.61
SUPPLIES
614179 02/25/2015 326081 JANPAK COLUMBIA 705.19
VO# 157297 INV# 330188087 PO# 149882 705.19
SUPPLIES
614180 02/25/2015 204800 JOHNSTONE SUPPLY FLORENCE 2,135.06
VO# 157298 INV# S1484138.001 PO# 149826 583.66
SUPPLIES
VO# 157299 INV# S1484290.001 PO# 149825 765.72
SUPPLIES
VO# 157300 INV# S12483585.001 PO# 149827 223.81
SUPPLIES
VO# 157301 INV# S1484748.001 PO# 149858 561.87
SUPPLIES
614181 02/25/2015 216200 EMPLOYEE VENDOR 112.00
VO# 157302 INV# REIMBURSEMENT PO# 149867 112.00
ACT/WORKKEYS
614182 02/25/2015 218662 EMPLOYEE VENDOR 112.00
VO# 157261 INV# REIMBURSEMENT PO# 149840 112.00
INST. ROUNDTABLE
* 614189 02/25/2015 326465 NWEA 300.00
VO# 157305 INV# INVOOO29436 PO# 149866 300.00
REGISTRATION
614190 02/25/2015 252975 PEPSI COLA BOTTLING CO 133.92
VO# 157265 INV# 928702 PO# 149839 62.86
DRINKS
VO# 157306 INV# 928703 PO# 149864 71.06
DRINKS
614191 02/25/2015 310700 POSTMASTER 147.00
VO# 157307 INV# SUPT. PO# 149855 147.00
STAMPS
614192 02/25/2015 185050 EMPLOYEE VENDOR 112.00
VO# 157253 INV# REIMBURSEMENT PO# 149844 112.00
SNPAC
* 614194 02/25/2015 262400 QUILL CORPORATION 2,016.48
VO# 157266 INV# 9294994 PO# 149298 25.68
SUPPLIES
VO# 157267 INV# 1475961 PO# 149810 220.74
SUPPLIES
VO# 157268 INV# 1521580 PO# 149812 139.64
SUPPLIES
VO# 157269 INV# 1483617 PO# 149811 32.38
SUPPLIES
VO# 157270 INV# 9953863 PO# 149833 443.09
SUPPLIES
VO# 157271 INV# 1009985 PO# 149838 21.10
SUPPLIES
VO# 157272 INV# 9921919 PO# 149837 18.34
SUPPLIES
VO# 157273 INV# 9963473 PO# 149836 100.05
SUPPLIES
VO# 157274 INV# 9926821 PO# 149835 209.26
SUPPLIES
VO# 157275 INV# 1003164 PO# 149834 350.69
SUPPLIES
VO# 157276 INV# 1311737 PO# 149849 19.71
SUPPLIES
VO# 157308 INV# 1432045 PO# 149873 318.19
SUPPLIES
VO# 157309 INV# 1406153 PO# 149874 61.50
SUPPLIES
VO# 157310 INV# 1550868 PO# 149869 32.37
SUPPLIES
VO# 157311 INV# 1668526 PO# 149870 23.74
SUPPLIES
* 614196 02/25/2015 203200 RICOH USA, INC. 383.40
VO# 157278 INV# 94192345 PO# 149828 383.40
LEASE
* 614198 02/25/2015 328550 SHEALY ELECTRICAL WHOLESALERS 170.69
VO# 157312 INV# 6216710-000 PO# 149883 170.69
BALLAST
614199 02/25/2015 329341 S&ME 1,830.00
VO# 157313 INV# 670981 PO# 149892 1,830.00
DILLON MIDDLE
614200 02/25/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 1,672.78
VO# 157284 INV# JAN 20-FEB 17 PO# 149854 1,672.78
GAS CHARGES
614201 02/25/2015 326962 UNIVERSITY OF OREGON 525.00
VO# 157244 INV# 151-00679 PO# 149850 251.00
SUPPLIES
VO# 157315 INV# 151-00679 PO# 149881 274.00
TEST DATA
CHECK RUN: 1940 NUMBER OF CHECKS: 30
642,922.52
CHECK RUN: 1941
614202 02/26/2015 329631 CLASSIC PRODUCTION FOR STUDENTS 344.00
VO# 157287 INV# FT-2422 PO# 149820 344.00
TICKETS
614203 02/26/2015 154300 DILLON SCHOOL DISTRICT FOUR 971.46
VO# 157286 INV# DMS PO# 149815 971.46
REIMB HOTEL RESERVATIONS
614204 02/26/2015 326980 SHERATON MYRTLE BEACH 376.83
VO# 157288 INV# 602774-76 PO# 149842 376.83
RESERVATION
CHECK RUN: 1941 NUMBER OF CHECKS: 3
1,692.29
CHECK RUN: 1942
614205 02/27/2015 139500 COKER BUSINESS SYSTEMS 196.31
VO# 157321 INV# 049400 PO# 149912 25.47
TU0016
VO# 157322 INV# 049399 PO# 149913 16.09
TU0016
VO# 157323 INV# 049375 PO# 149914 154.75
TU0016
614206 02/27/2015 259705 DUKE ENERGY PROGRESS 1,320.00
VO# 157324 INV# FEBRUARY-2015 PO# 149915 1,320.00
LAKE VIEW SCHOOLS
614207 02/27/2015 328734 EMPLOYEE VENDOR 228.00
VO# 157325 INV# JAN-FEB 2015 PO# 149919 228.00
REIMBURSE
614208 02/27/2015 328343 RIVERSIDE TECHNOLOGIES, INC. 623.00
VO# 157320 INV# 0052517-IN PO# 149875 623.00
BATTERY
614209 02/27/2015 328543 SOUTH CAROLINA FUTURE MINDS 1,500.00
VO# 157279 INV# DILLON DIST #4 PO# 149798 1,500.00
TEACHER OF YEAR
614210 02/27/2015 327384 THE READING WAREHOUSE, INC 422.60
VO# 157280 INV# 148206 PO# 149813 422.60
BOOKS
614211 02/27/2015 329053 THOMSON REUTERS 336.96
VO# 157281 INV# 831299698 PO# 149851 336.96
ANNUAL DUES
* 614214 02/27/2015 320575 WIESER EDUCATIONAL 715.00
VO# 157283 INV# 68390 PO# 149803 715.00
SUPPLIES
CHECK RUN: 1942 NUMBER OF CHECKS: 8
5,341.87
CHECK RUN: 1943
614215 02/27/2015 126900 CAMCOR, INC. 301.71
VO# 157327 INV# 2350534 PO# 149917 301.71
310195-EDU
CHECK RUN: 1943 NUMBER OF CHECKS: 1
301.71
TOTAL NUMBER OF CHECKS: 218
1,283,602.59
** OUT OF SEQUENCE CHECKS ON REPORT **
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