DILLON SCHOOL DISTRICT FOUR FY 2013-2014
CHECK REGISTER FOR 12/01/2013 TO 12/31/2013 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1704
608960 12/03/2013 308875 ACE HARDWARE OF DILLON 140.93
VO# 149391 INV# 090500 PO# 141998 9.02
SUPPLIES
VO# 149392 INV# 090487 PO# 141997 15.10
SUPPLIES
VO# 149393 INV# 090460 PO# 141996 15.17
SUPPLIES
VO# 149394 INV# 090344 PO# 141995 10.15
SUPPLIES
VO# 149395 INV# 090632 PO# 142021 11.86
SUPPLIES
VO# 149396 INV# 090643 PO# 142020 79.63
SUPPLIES
608961 12/03/2013 326106 ACT 2,022.20
VO# 149375 INV# 31413880 PO# 141991 1,998.20
BOOKLETS
VO# 149419 INV# 29878054 PO# 142016 24.00
WORKKEYS
608962 12/03/2013 113100 BARRY'S OUTDOOR POWER EQUIPMENT 134.26
VO# 149397 INV# 57395 PO# 142025 134.26
SUPPLIES
* 608964 12/03/2013 329352 DONALD W. BRANHAM 100.00
VO# 149326 INV# DHS VS TIMBERLN PO# 141972 100.00
FOOTBALL
* 608966 12/03/2013 130475 CAROLINA SUPPLYHOUSE, INC. 421.62
VO# 149398 INV# 215247 PO# 142026 174.50
AIR FILTERS
VO# 149399 INV# 215133 PO# 142027 59.15
LAMPS
VO# 149400 INV# 213070 PO# 142028 187.97
AIR FILTERS
* 608969 12/03/2013 153500 DILLON OIL SERVICE, INC. 2,707.72
VO# 149390 INV# 176244/174728 PO# 142030 2,707.72
GAS/SERVICE
608970 12/03/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 349,568.13
VO# 149328 INV# OCT REIMB PO# 141939 349,568.13
BREAKFAST/LUNCH
* 608972 12/03/2013 327300 FEI #28 216.00
VO# 149402 INV# 1534889 PO# 142022 216.00
SUPPLIES
* 608975 12/03/2013 174450 FOLLETT LIBRARY RESOURCES 1,185.85
VO# 149331 INV# 885512F-3 PO# 141867 325.14
BOOKS
VO# 149332 INV# 885512-4 PO# 141863 860.71
BOOKS
608976 12/03/2013 314775 GRAINGER, INC. 190.04
VO# 149403 INV# 9303849971 PO# 142004 190.04
SUPPLIES
608977 12/03/2013 328390 TERRY HAMILTON 400.00
VO# 149389 INV# NOV 25-30, 2013 PO# 142019 400.00
GROUNDS
608978 12/03/2013 189900 HARDING HOUSE PUBLISHERS 252.53
VO# 149421 INV# 227049 PO# 142033 252.53
SUPPLIES
* 608980 12/03/2013 193000 HERALD OFFICE SUPPLY, INC 1,517.77
VO# 149334 INV# 2275695-0 PO# 141964 164.18
MAINTENANCE
VO# 149335 INV# 2275698-0 PO# 141987 525.02
MAINTENANCE
VO# 149336 INV# 2275684-0 PO# 141985 99.01
MAINTENANCE
VO# 149337 INV# 2274858-0 PO# 141938 184.60
SUPPLIES
VO# 149376 INV# 2273840-0 PO# 141969 345.49
SUPPLIES
VO# 149377 INV# 2273514-1 PO# 141994 60.48
SUPPLIES
VO# 149378 INV# 2274586-0 PO# 141966 95.00
LABOR
VO# 149422 INV# 2277968-0 PO# 142031 43.99
SUPPLIES
608981 12/03/2013 327136 HEWLETT-PACKARD COMPANY 963.36
VO# 149338 INV# 53592432 PO# 141955 290.52
COMPUTER
VO# 149339 INV# 53594073 PO# 141942 434.13
PRINTERS
VO# 149340 INV# 53594294 PO# 141943 238.71
INK CARTRIDGE
* 608983 12/03/2013 329286 CHRIS HORTON 100.00
VO# 149341 INV# DHS VS TIMBERLN PO# 141975 100.00
FOOTBALL
608984 12/03/2013 198500 HYMAN PAPER CO. 225.50
VO# 149405 INV# 077003A PO# 142009 11.66
SUPPLIES
VO# 149406 INV# 081213 PO# 142007 213.84
SUPPLIES
608985 12/03/2013 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 134.10
VO# 149407 INV# 57631 PO# 142008 134.10
SUPPLIES
608986 12/03/2013 326797 INTERSTATE MUSIC 737.99
VO# 149342 INV# 977416 PO# 141959 84.01
SUPPLIES
VO# 149343 INV# 124967 PO# 141960 139.00
SUPPLIES
VO# 149344 INV# 116871 PO# 141957 458.24
SUPPLIES
VO# 149345 INV# 979521 PO# 141958 56.74
SUPPLIES
608987 12/03/2013 329350 BILLY M. LANE 100.00
VO# 149346 INV# DHS VS TIMBERLN PO# 141977 100.00
FOOTBALL
608988 12/03/2013 216200 EMPLOYEE VENDOR 155.00
VO# 149423 INV# REIMBURSEMENT PO# 141899 155.00
SCCGE
608989 12/03/2013 329258 EMPLOYEE VENDOR 300.00
VO# 149347 INV# REIMBURSEMENT PO# 141986 300.00
SC SOCIAL STUDIES
608990 12/03/2013 326908 LOOKOUT BOOKS 656.19
VO# 149379 INV# ARU0139228 PO# 141990 656.19
BOOKS
608991 12/03/2013 327819 LOWES HOME CENTERS, INC 192.38
VO# 149408 INV# 67563849 PO# 142000 192.38
SUPPLIES
608992 12/03/2013 231100 JIMMY B MILLER 663.00
VO# 149348 INV# DEC RENT PO# 141970 663.00
214 W. MAIN ST.
608993 12/03/2013 326538 TED M MULLINIX 100.00
VO# 149349 INV# DHS VS TIMBERLN PO# 141974 100.00
FOOTBAL
608994 12/03/2013 327428 MUSIC & ARTS CENTER 799.53
VO# 149350 INV# 3968228 PO# 141948 438.78
SUPPLIES
VO# 149351 INV# 3983269 PO# 141949 360.75
REPAIR
* 608998 12/03/2013 245635 OFFICE DEPOT 559.28
VO# 149380 INV# 687679359001 PO# 141961 422.01
SUPPLIES
VO# 149411 INV# 666833449001 PO# 142013 137.27
WASTEBASKETS
* 609000 12/03/2013 252500 PEE DEE EDUCATION CENTER 17,889.73
VO# 149353 INV# FY 2014 PO# 141981 17,889.73
PROJECT SHARE
609001 12/03/2013 328377 PITNEY BOWES 501.00
VO# 149354 INV# 800090900824236 PO# 141984 501.00
POSTAGE
* 609003 12/03/2013 310700 POSTMASTER 138.00
VO# 149356 INV# STAMPS PO# 141968 138.00
3 ROLLS
609004 12/03/2013 262400 QUILL CORPORATION 205.05
VO# 149357 INV# 7435214 PO# 141900 98.62
SUPPLIES
VO# 149382 INV# 7487815 PO# 141967 33.03
SUPPLIES
VO# 149383 INV# 7574105 PO# 142014 73.40
SUPPLIES
609005 12/03/2013 265150 REALLY GOOD STUFF, INC 319.84
VO# 149384 INV# 4569299 PO# 141988 319.84
SUPPLIES
609006 12/03/2013 265755 EMPLOYEE VENDOR 1,000.00
VO# 149358 INV# DEC BILLING PO# 141983 1,000.00
COACHING SUPPLEMENT
609007 12/03/2013 328592 KENNETH L ROGERS 833.33
VO# 149359 INV# DEC BILLING PO# 141982 833.33
LKV GROUNDS
609008 12/03/2013 329115 SCBDA 250.00
VO# 149364 INV# DHS PO# 141940 250.00
REGISTRATION
609009 12/03/2013 328550 SHEALY ELECTRICAL WHOLESALERS 328.94
VO# 149412 INV# 6200385-00 PO# 142012 79.92
SUPPLIES
VO# 149413 INV# 6200385-01 PO# 142011 181.44
SUPPLIES
VO# 149414 INV# 6200919-00 PO# 142010 67.58
SUPPLIES
609010 12/03/2013 281150 SIMPLEXGRINNELL 427.00
VO# 149416 INV# 69573414 PO# 142006 427.00
REPAIR ALARM
* 609012 12/03/2013 293600 SPORTS REPORT 500.00
VO# 149361 INV# 25681 PO# 141980 500.00
FULL PAGE AD
609013 12/03/2013 297700 CYRIL A STRONG 100.00
VO# 149362 INV# DHS VS TIMBERLN PO# 141976 100.00
FOOTBALL
609014 12/03/2013 326505 THE TREE HOUSE, INC. 1,120.40
VO# 149425 INV# 27094 PO# 141835 1,120.40
SUPPLIES
* 609016 12/03/2013 326312 UNIFIRST CORPORATION 115.83
VO# 149417 INV# 2090220034 PO# 142002 115.83
UNIFORM SERVICE
609017 12/03/2013 318250 EMPLOYEE VENDOR 185.49
VO# 149363 INV# REIMBURSEMENT PO# 141898 48.49
SUPPLIES
VO# 149424 INV# REIMBURSEMENT PO# 141954 137.00
SCCGE
609018 12/03/2013 329351 LARRY G. WILLIAMS 100.00
VO# 149365 INV# DHS VS TIMBERLN PO# 141973 100.00
FOOTBALL
CHECK RUN: 1704 NUMBER OF CHECKS: 43
388,557.99
CHECK RUN: 1705
* 609021 12/05/2013 329093 ATTRACTIONS 1,752.00
VO# 149368 INV# 781833/762128 PO# 141944 1,752.00
COUPON BOOKS
609022 12/05/2013 328788 BOOSTERS INCORPORATED 799.00
VO# 149371 INV# 410008 PO# 141947 799.00
MASCOT UNIFORM
609023 12/05/2013 128600 CARL'S FOOD CENTER 377.30
VO# 149370 INV# 1018 PO# 141946 377.30
SUPPLIES
609024 12/05/2013 170600 FAMILY SPORTS CENTER 527.04
VO# 149330 INV# 006895 PO# 141936 527.04
T-SHIRTS
609025 12/05/2013 328036 HIGH SCHOOL SPORTS, INC. 500.00
VO# 149387 INV# 25684 PO# 142018 500.00
FULL PAGE AD
609026 12/05/2013 245635 OFFICE DEPOT 301.85
VO# 149373 INV# 684200825001 PO# 141963 265.15
supplies
VO# 149374 INV# 687679359001 PO# 141962 36.70
SUPPLIES
* 609028 12/05/2013 238600 THE NATIONAL BETA CLUB 480.00
VO# 149386 INV# JSC0239 PO# 141956 480.00
REGISTRATION
609029 12/05/2013 328195 XEROX CORPORATION 890.02
VO# 149385 INV# 071260456 PO# 141989 890.02
METER CHARGES
CHECK RUN: 1705 NUMBER OF CHECKS: 8
5,627.21
CHECK RUN: 1706
609030 12/11/2013 327715 AMAZON 114.95
VO# 149493 INV# 011778859429 PO# 142029 114.95
SUPPLIES
609031 12/11/2013 326427 AMERICAN LEGACY PUBLISHING, INC 247.01
VO# 149445 INV# 127881 PO# 142048 247.01
STUDIES WEEKLY
609032 12/11/2013 105775 AMERICAN PURE SPRING WATER 109.54
VO# 149426 INV# 015850 PO# 142052 39.22
WATER & RENTAL
VO# 149494 INV# 015860 PO# 142116 70.32
WATER
609033 12/11/2013 111400 AVAYA, INC. 1,179.98
VO# 149451 INV# 2732779454 PO# 142092 1,163.97
SERVICE AGREEMENTS
VO# 149452 INV# 2732863760 PO# 142093 16.01
SERVICE AGREEMENTS
609034 12/11/2013 327648 MONICA BERRY 1,856.25
VO# 149464 INV# NOV BILLING PO# 142109 1,856.25
O.T. SERVICES
* 609036 12/11/2013 126575 CALLOWAY HOUSE INC. 213.78
VO# 149427 INV# 3540150 PO# 142062 213.78
SUPPLIES
609037 12/11/2013 128600 CARL'S FOOD CENTER 165.46
VO# 149453 INV# 1053 PO# 142118 30.41
OFFICE SUPPLIES
VO# 149466 INV# 1009 PO# 142097 135.05
SUPPLIES
609038 12/11/2013 131500 CARROLL'S COPY CENTER 300.00
VO# 149428 INV# 9083 PO# 142037 300.00
ENVELOPES
* 609041 12/11/2013 139600 COLLINS EXTERMINATING CO. 4,055.00
VO# 149429 INV# NOV PEST CNTRL PO# 142061 4,055.00
PEST CONTROL
609042 12/11/2013 140100 COMMERCIAL DIESEL SERVICE, LLC 1,924.23
VO# 149430 INV# 14796 PO# 142054 1,435.81
REPAIR 2006 BUS
VO# 149431 INV# 14786 PO# 142055 169.95
REPAIR 2006 BUS
VO# 149432 INV# 14815 PO# 142056 308.40
REPAIR 1998 ACTIVITY BUS
VO# 149433 INV# 14808 PO# 142053 10.07
REPAIR 2006 BUS
609043 12/11/2013 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 4,080.00
VO# 149467 INV# NOV BILLING PO# 142114 4,080.00
SPEECH THERAPY
609044 12/11/2013 145750 MARILYN CREECH 450.00
VO# 149468 INV# NOV BILLING PO# 142104 450.00
P.T. SERVICE
* 609046 12/11/2013 153500 DILLON OIL SERVICE, INC. 174.00
VO# 149454 INV# 175224 PO# 142096 120.00
DIESEL
VO# 149455 INV# 175227 PO# 142094 29.00
GAS
VO# 149456 INV# 175226 PO# 142095 25.00
DIESEL
609047 12/11/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 153.83
VO# 149449 INV# DHS PO# 142115 153.83
PARENT MTG
609048 12/11/2013 156400 DILLON TRACTOR & IMPLEMENT CO., INC 220.65
VO# 149457 INV# WA01937 PO# 142091 220.65
SERVICE MOWER
609049 12/11/2013 328556 DUFF, WHITE, & TURNER, LLC 499.92
VO# 149496 INV# DILLN4 PO# 142152 499.92
LEGAL SERVICES
609050 12/11/2013 259705 DUKE ENERGY PROGRESS 23,328.89
VO# 149434 INV# OCT 30-DEC 2 PO# 142058 2,129.60
LIGHT BILL
VO# 149435 INV# NOV 1-DEC 3 PO# 142063 7,387.74
LIGHT BILL
VO# 149458 INV# NOV 4 - DEC PO# 142090 13,811.55
LIGHT BILL
609051 12/11/2013 167150 EMPLOYEE VENDOR 112.00
VO# 149459 INV# REIMBURSEMENT PO# 142051 112.00
LICENSURE
609052 12/11/2013 172300 FIRST CITIZENS BANK 402.17
VO# 149491 INV# 429974001003348 PO# 142150 402.17
ACCO BRANDS
609053 12/11/2013 328390 TERRY HAMILTON 400.00
VO# 149509 INV# DEC 2-6, 2103 PO# 142175 400.00
GROUNDSKEEPER
609054 12/11/2013 192900 HERALD LEASING 531.51
VO# 149497 INV# 2275824-0 PO# 142117 531.51
LEASE
609055 12/11/2013 193000 HERALD OFFICE SUPPLY, INC 1,804.04
VO# 149436 INV# 2279560-0 PO# 142043 266.85
SUPPLIES
VO# 149450 INV# 2278077-0 PO# 142064 470.23
MAINTENANCE
VO# 149460 INV# 2279893-0 PO# 142088 111.19
SUPPLIES
VO# 149469 INV# 2262473-0 PO# 142098 737.64
SUPPLIES
VO# 149470 INV# 2277342-0 PO# 142099 92.21
SUPPLIES
VO# 149471 INV# 2278690-0 PO# 142100 125.92
SUPPLIES
609056 12/11/2013 328036 HIGH SCHOOL SPORTS, INC. 500.00
VO# 149498 INV# 27590 PO# 142153 500.00
FULL PAGE AD
* 609059 12/11/2013 210200 KELLY'S QUIK PRINT 548.64
VO# 149474 INV# 63064 PO# 142113 548.64
PRINTING
609060 12/11/2013 214125 EMPLOYEE VENDOR 104.57
VO# 149437 INV# OCT 1 -NOV 30 PO# 142038 104.57
REIMB TRAVEL
* 609062 12/11/2013 223700 LECONNIE MANNING 187.50
VO# 149461 INV# DEC 2,4,&5 PO# 142089 187.50
DROVE BUS FOR BAND
609063 12/11/2013 225800 TERRY P MCCOLL 1,875.00
VO# 149475 INV# JULY BILL PO# 142105 125.00
CONSULT
VO# 149476 INV# AUG BILL PO# 142106 375.00
CONSULT
VO# 149477 INV# SEPT BILL PO# 142107 375.00
CONSULT
VO# 149478 INV# OCT BILL PO# 142108 1,000.00
CONSULT
609064 12/11/2013 227100 MCGRAW-HILL COMPANIES 5,137.11
VO# 149438 INV# 77654778001 PO# 142036 5,137.11
SOFTWARE
* 609066 12/11/2013 239801 NCS PEARSON, INC 313.29
VO# 149479 INV# 4204170 PO# 142102 313.29
SUPPLIES
609067 12/11/2013 245635 OFFICE DEPOT 220.95
VO# 149487 INV# 685084006001 PO# 142145 10.79
SUPPLIES
VO# 149488 INV# 685084005001 PO# 142144 28.35
SUPPLIES
VO# 149489 INV# 68508353001 PO# 142143 181.81
SUPPLIES
609068 12/11/2013 273843 OFFICE OF TRANSPORTATION 1,130.94
VO# 149439 INV# 0019-0039 PO# 142060 1,130.94
BUS PERMITS
* 609070 12/11/2013 255162 PINE GROVE, INC 1,882.20
VO# 149480 INV# FIE2014ED-5 PO# 142103 1,882.20
EDUCATIONAL SERVICES
* 609072 12/11/2013 262400 QUILL CORPORATION 344.23
VO# 149499 INV# 7663452 PO# 142148 28.71
SUPPLIES
VO# 149500 INV# 7612942 PO# 142134 17.43
SUPPLIES
VO# 149501 INV# 7579797 PO# 142133 73.42
SUPPLIES
VO# 149502 INV# 7612805 PO# 142141 224.67
SUPPLIES
* 609074 12/11/2013 265050 RAYMOND GEDDES & COMPANY, INC 403.52
VO# 149441 INV# 239385 PO# 142047 403.52
SUPPLIES
609075 12/11/2013 328220 ROSETTA STONE LTD. 1,139.50
VO# 149444 INV# 4230270 PO# 142034 1,139.50
ANNUAL SUBSCRIPTION
* 609077 12/11/2013 274750 SCANTRON CORPORATION 2,750.64
VO# 149442 INV# 3093644 PO# 142035 2,750.64
SUPPLIES
609078 12/11/2013 329355 DOROTHY SHUTTLEWORTH 142.50
VO# 149482 INV# OCT BILLING PO# 142110 142.50
RESOURCE ORGANIZATION
609079 12/11/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 1,608.38
VO# 149443 INV# OCT 29-NOV 26 PO# 142057 1,608.38
GAS CHARGES
* 609083 12/11/2013 327958 USA TESTPREP, INC 291.67
VO# 149503 INV# 11904 PO# 142066 291.67
10 MOS SUBSCRIPTION
CHECK RUN: 1706 NUMBER OF CHECKS: 39
60,903.85
CHECK RUN: 1707
* 609085 12/12/2013 328774 BLOCK BAND 561.75
VO# 149484 INV# 342 PO# 142042 561.75
BAND SHOES
609086 12/12/2013 120500 BOUND TO STAY BOUND BOOKS, INC 1,379.21
VO# 149504 INV# 835502 PO# 141262 1,379.21
BOOKS
609087 12/12/2013 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 150.00
VO# 149505 INV# REIMB CK#2254 PO# 142074 50.00
DHS JUDGE
VO# 149506 INV# REIMB CK#2256 PO# 142072 75.00
1ST PL ESSAY WINNER
VO# 149507 INV# REIMB CK#2259 PO# 142073 25.00
ESSAY WINNER
* 609089 12/12/2013 329354 THE ASPIRE GROUP 495.00
VO# 149485 INV# DILLON MIDDLE PO# 142065 495.00
TICKETS
CHECK RUN: 1707 NUMBER OF CHECKS: 4
2,585.96
CHECK RUN: 1708
* 609092 12/10/2013 110050 AT&T 702.68
VO# 149513 INV# NOVEMBER 2013 PO# 142119 702.68
8437593001075
609093 12/10/2013 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 149515 INV# 4189194 PO# 142120 182.54
618473
609094 12/10/2013 329356 EUGENE J BOWE 121.60
VO# 149517 INV# 12/4/13 BKBALL PO# 142121 121.60
EC @ LV
609095 12/10/2013 130475 CAROLINA SUPPLYHOUSE, INC. 228.65
VO# 149518 INV# 213068 PO# 142159 228.65
19850
609096 12/10/2013 329080 COASTAL GAS SERVICE 750.00
VO# 149519 INV# 9229 PO# 142160 750.00
LAKE VIEW SCHOOLS
* 609099 12/10/2013 193000 HERALD OFFICE SUPPLY, INC 714.41
VO# 149526 INV# 2279239-0 PO# 142140 196.17
11317
VO# 149527 INV# 2279197-0 PO# 142139 518.24
11317
609100 12/10/2013 198500 HYMAN PAPER CO. 658.75
VO# 149528 INV# 081375 PO# 142166 615.60
DILL013
VO# 149529 INV# 080923 PO# 142167 43.15
DILL013
609101 12/10/2013 204800 JOHNSTONE SUPPLY FLORENCE 130.35
VO# 149530 INV# S1436647.001 PO# 142168 130.35
3184
609102 12/10/2013 268512 GAIL GENE RICHARDSON 108.10
VO# 149531 INV# 12/4/13 BKBALL PO# 142123 108.10
EC @ LV
609103 12/10/2013 281150 SIMPLEXGRINNELL 1,116.37
VO# 149532 INV# 69569093 PO# 142169 1,116.37
217-16190944
609104 12/10/2013 328704 SIMPLIFIED OFFICE SYSTEMS 592.98
VO# 149533 INV# 131204-0008 PO# 142124 161.56
3900-2
VO# 149534 INV# 131203-0003 PO# 142125 161.56
3900-2
VO# 149535 INV# 131118-0004 PO# 142126 269.86
3900-1
609105 12/10/2013 329360 SPANN ROOFING & SHEET METAL INC 600.00
VO# 149536 INV# 4760 PO# 142170 600.00
S131112
609106 12/10/2013 328047 MARQUES TINDAL 109.90
VO# 149537 INV# 12/4/13 BKBALL PO# 142127 109.90
EC @ LV
609107 12/10/2013 306850 TRADING POST 264.28
VO# 149538 INV# 12/5/13 PO# 142128 69.00
DILLON DIST FOUR
VO# 149539 INV# DEC 5 13 PO# 142129 180.00
DILLON DIST FOUR
VO# 149540 INV# 12/3/13 PO# 142173 15.28
DILLON DIST FOUR
609108 12/10/2013 326312 UNIFIRST CORPORATION 156.40
VO# 149541 INV# 2090221137 PO# 142171 78.20
958830
VO# 149542 INV# 2090220390 PO# 142172 78.20
958830
CHECK RUN: 1708 NUMBER OF CHECKS: 15
6,437.01
CHECK RUN: 1709
609109 12/10/2013 329357 FAN CLOTH PRODUCTS LLC 3,305.00
VO# 149543 INV# 59335 PO# 142130 3,305.00
LAKE VIEW HIGH
609110 12/10/2013 209250 JOSTENS, INC. 4,802.40
VO# 149544 INV# 2ND DEP LVHS PO# 142131 4,802.40
17681
609111 12/10/2013 329361 MILTON TROY SR HALL 1,602.18
VO# 149545 INV# DEC 2013 PO# 142174 1,602.18
LAKE VIEW HIGH
609112 12/10/2013 327836 NETWORK CONTROLS & ELECTRIC, INC. 308.40
VO# 149546 INV# 14438 PO# 142132 308.40
DILLON DIST FOUR
CHECK RUN: 1709 NUMBER OF CHECKS: 4
10,017.98
CHECK RUN: 1710
609113 12/16/2013 269200 RIPLEY'S AQUARIUM 1,456.00
VO# 149560 INV# GORDON PO# 142240 1,456.00
TICKETS
CHECK RUN: 1710 NUMBER OF CHECKS: 1
1,456.00
CHECK RUN: 1711
609114 12/17/2013 328695 AT & T 209.17
VO# 149620 INV# NOV 2013 PO# 142259 209.17
0302593619001
609115 12/17/2013 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 149621 INV# 4192270 PO# 142260 182.54
618473
* 609117 12/17/2013 325918 JAMES B CHURCH 117.10
VO# 149623 INV# 12/16/13 BKBALL PO# 142281 117.10
LORIS @ LV
609118 12/17/2013 138563 DAVID COCKFIELD 113.50
VO# 149624 INV# 12/13/13 BKBALL PO# 142286 113.50
DILLON @ LV
609119 12/17/2013 139500 COKER BUSINESS SYSTEMS 121.02
VO# 149625 INV# 044410 PO# 142261 20.07
TU0016
VO# 149626 INV# 044419 PO# 142262 27.55
TU0016
VO# 149627 INV# 044422 PO# 142263 50.77
TU0016
VO# 149628 INV# 044265 PO# 142264 22.63
TU0016
609120 12/17/2013 326573 MALCOLM G COOK 113.50
VO# 149629 INV# 12/16/13 BKBALL PO# 142280 113.50
LORIS @ LV
* 609123 12/17/2013 328672 GE CAPITAL 322.92
VO# 149632 INV# 59822571 PO# 142265 322.92
90136189073
609124 12/17/2013 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,785.04
VO# 149633 INV# DECEMBER 13 LVS PO# 142266 3,785.04
LAKE VIEW SCHOOLS
* 609126 12/17/2013 193000 HERALD OFFICE SUPPLY, INC 1,526.33
VO# 149635 INV# 2279197-1 PO# 142268 43.20
11317
VO# 149636 INV# 2279239-1 PO# 142269 39.20
11317
VO# 149637 INV# 2249268-0 PO# 142270 518.24
11317
VO# 149638 INV# 2267817-0 PO# 142271 925.69
11321
* 609128 12/17/2013 198500 HYMAN PAPER CO. 1,264.96
VO# 149640 INV# 082392 PO# 142297 1,264.96
DILLO13
* 609130 12/17/2013 327721 WALTER LOVE 109.90
VO# 149642 INV# 12/13/13 BKBALL PO# 142288 109.90
DILLON @ LV
* 609132 12/17/2013 245635 OFFICE DEPOT 597.83
VO# 149644 INV# 685586705001 PO# 142275 597.83
36768014
609133 12/17/2013 328704 SIMPLIFIED OFFICE SYSTEMS 154.56
VO# 149645 INV# 131206-0009 PO# 142276 154.56
3900-1
609134 12/17/2013 298750 SUNBELT ROOFING SERVICES, INC. 353.00
VO# 149646 INV# 6696 PO# 142298 353.00
LAKE VIEW SCHOOLS
609135 12/17/2013 329124 MATTHEW TOTTEN 112.60
VO# 149647 INV# 12/13/13 BKBALL PO# 142287 112.60
DILLON @ LV
* 609138 12/17/2013 311610 UNITED STATES POSTAL SERVICE-HASLER 1,665.30
VO# 149650 INV# 12/13 LVHS PO# 142279 1,665.30
E93304441
CHECK RUN: 1711 NUMBER OF CHECKS: 16
10,749.27
CHECK RUN: 1713
* 609141 12/18/2013 308875 ACE HARDWARE OF DILLON 211.97
VO# 149547 INV# 090658 PO# 142077 10.12
SUPPLIES
VO# 149548 INV# 090662 PO# 142078 10.78
SUPPLIES
VO# 149549 INV# 090695 PO# 142085 15.11
SUPPLIES
VO# 149550 INV# 090704 PO# 142084 3.50
SUPPLIES
VO# 149551 INV# 090710 PO# 142083 16.70
SUPPLIES
VO# 149552 INV# 090806 PO# 142137 6.46
SUPPLIES
VO# 149553 INV# 090786 PO# 142136 3.55
SUPPLIES
VO# 149652 INV# 090839 PO# 142225 8.63
SUPPLIES
VO# 149653 INV# 090823 PO# 142224 7.55
SUPPLIES
VO# 149654 INV# 090835 PO# 142223 9.69
SUPPLIES
VO# 149655 INV# 090916 PO# 142222 51.96
SUPPLIES
VO# 149656 INV# 090907 PO# 142221 9.71
SUPPLIES
VO# 149657 INV# 090925 PO# 142220 26.99
SUPPLIES
VO# 149658 INV# 090965 PO# 142252 31.22
SUPPLIES
* 609143 12/18/2013 102800 ALL STAR SPORTS 1,573.89
VO# 149554 INV# 33035 PO# 142135 1,573.89
SUPPLIES
609144 12/18/2013 329337 ASPEX SOLUTIONS 4,360.00
VO# 149660 INV# 45493 PO# 142305 4,360.00
APPLITRACK SYSTEM
* 609147 12/18/2013 327203 BILLY'S COMMUNICATION 165.55
VO# 149555 INV# 1915 PO# 142206 165.55
REPAIR PHONE DHS
609148 12/18/2013 130950 CARRIER ENTERPRISE, LLC - S.E. 283.88
VO# 149661 INV# 23972340-00 PO# 142255 99.44
SUPPLIES
VO# 149662 INV# 23963456-00 PO# 142254 184.44
SUPPLIES
609149 12/18/2013 126350 C. C. DICKSON CO. 405.16
VO# 149663 INV# 19450984 PO# 142304 147.12
SUPPLIES
VO# 149664 INV# 19450464 PO# 142238 258.04
SUPPLIES
609150 12/18/2013 141800 CONTROL MANAGEMENT, INC. 391.45
VO# 149665 INV# 9005 PO# 142235 391.45
SUPPLIES
609151 12/18/2013 145875 MICHAEL E CROUCH 112.60
VO# 149556 INV# DHS VS MARLBORO PO# 142210 112.60
BASKETBALL
* 609153 12/18/2013 151800 DILLON BODY SHOP 1,428.00
VO# 149557 INV# CONWAY TO DILLN PO# 142213 892.00
TOWED SCHOOL BUS
VO# 149558 INV# SCHOOL BUS PO# 142214 536.00
REPLACED WINDSHIELD
* 609155 12/18/2013 152800 DILLON COUNTY TREASURER OFFICE 138.00
VO# 149667 INV# 4464 PO# 142232 40.00
DUMPSTER SERVICE
VO# 149668 INV# 4531 PO# 142231 98.00
DUMPSTER SERVICE
609156 12/18/2013 153500 DILLON OIL SERVICE, INC. 2,433.55
VO# 149586 INV# 7046 PO# 142244 25.50
CARWASH
VO# 149694 INV# 175414&175328 PO# 142312 2,408.05
GAS CHARGES
609157 12/18/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 604.62
VO# 149559 INV# DMS PO# 142149 301.77
PASS PARENT NIGHT
VO# 149561 INV# DMS PO# 142177 189.10
PASS PARENT NIGHT
VO# 149700 INV# DHS PO# 142321 113.75
PRENT NIGHT
609158 12/18/2013 259705 DUKE ENERGY PROGRESS 28,280.29
VO# 149562 INV# NOV 8 - DEC 10 PO# 142204 27,996.99
LIGHT BILL
VO# 149587 INV# NOV 8 - DEC 10 PO# 142219 283.30
LIGHT BILL
* 609161 12/18/2013 174700 FORD CREDIT 313.37
VO# 149563 INV# 46284975 PO# 142211 313.37
2011 FORD FUSION
609162 12/18/2013 179150 EMPLOYEE VENDOR 105.00
VO# 149589 INV# AUG -DEC 2013 PO# 142202 105.00
REIMBURSEMENT TRAVEL
609163 12/18/2013 328390 TERRY HAMILTON 400.00
VO# 149670 INV# DEC 9-13, 2013 PO# 142307 400.00
GROUNDS
609164 12/18/2013 328390 TERRY HAMILTON 160.00
VO# 149671 INV# DEC 30-31, 2013 PO# 142311 160.00
GROUNDS
609165 12/18/2013 328390 TERRY HAMILTON 400.00
VO# 149672 INV# DEC 16-20, 2013 PO# 142309 400.00
GROUNDS
609166 12/18/2013 328390 TERRY HAMILTON 400.00
VO# 149673 INV# DEC 23-28, 2013 PO# 142310 400.00
GROUNDS
609167 12/18/2013 328849 HARPER'S ELECTRIC MOTOR SERVICE INC 103.72
VO# 149674 INV# 70028 PO# 142300 103.72
SUPPLIES
609168 12/18/2013 191600 EMPLOYEE VENDOR 424.00
VO# 149590 INV# REIMBURSEMENT PO# 142189 112.00
SCASA MTG
VO# 149591 INV# REIMBURSEMENT PO# 142190 112.00
SCASA
VO# 149592 INV# REIMBURSEMENT PO# 142191 33.00
PEE DEE ED MTG
VO# 149593 INV# REIMBURSEMENT PO# 142192 55.00
SDE REGIONAL
VO# 149594 INV# REIMBURSEMENT PO# 142193 112.00
SIMS
609169 12/18/2013 193000 HERALD OFFICE SUPPLY, INC 5,462.66
VO# 149564 INV# 2245238-0 PO# 142207 4,700.81
SUPPLIES
VO# 149565 INV# 2281699-0 PO# 142181 284.77
SUPPLIES
VO# 149595 INV# 2241682-0 PO# 142195 24.62
SUPPLIES
VO# 149596 INV# 2232219-0 PO# 142194 25.86
SUPPLIES
VO# 149597 INV# 2282586-0 PO# 142183 99.64
SUPPLIES
VO# 149598 INV# 2282450-0 PO# 142187 68.26
SUPPLIES
VO# 149615 INV# 2283726-0 PO# 142241 10.32
SHIPPING
VO# 149616 INV# 2283380-0 PO# 142249 73.54
SUPPLIES
VO# 149696 INV# 2273218-0 PO# 142243 161.55
SUPPLIES
VO# 149697 INV# 2281347-0 PO# 142245 13.29
SUPPLIES
609170 12/18/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 125.89
VO# 149566 INV# 350307 PO# 142138 4.71
SUPPLIES
VO# 149567 INV# 350071 PO# 142079 7.54
SUPPLIES
VO# 149568 INV# 349934 PO# 142086 26.73
SUPPLIES
VO# 149675 INV# 350450 PO# 142230 11.33
SUPPLIES
VO# 149676 INV# 350282 PO# 142229 75.58
SUPPLIES
* 609172 12/18/2013 198500 HYMAN PAPER CO. 726.30
VO# 149677 INV# 082394 PO# 142256 726.30
SUPPLIES
609173 12/18/2013 329127 IMAGE SUPPLY, INC. 4,049.44
VO# 149570 INV# 249115A PO# 142081 128.15
VACCUM BAGS
VO# 149678 INV# 247333 PO# 142234 2,340.22
SUPPLIES
VO# 149679 INV# 250267 PO# 142233 1,581.07
SUPPLIES
609174 12/18/2013 328760 INTERACT DESIGN GROUP, LLC 13,200.00
VO# 149599 INV# 14-105 PO# 142215 13,200.00
PEC CONSULT
609175 12/18/2013 326081 JANPAK COLUMBIA 690.94
VO# 149571 INV# S5624978.002 PO# 142087 690.94
SUPPLIES
609176 12/18/2013 327678 J & J SERVICE CENTER, LLC 422.79
VO# 149572 INV# 24296 PO# 142080 422.79
TIRES
609177 12/18/2013 207800 J KENNETH JOHNSON 109.90
VO# 149573 INV# DHS VS MARLBORO PO# 142208 109.90
BASKETBALL
609178 12/18/2013 204800 JOHNSTONE SUPPLY FLORENCE 179.10
VO# 149680 INV# S1437857.001 PO# 142303 179.10
SUPPLIES
609179 12/18/2013 329358 KLERITEC 876.74
VO# 149575 INV# 159891 PO# 142142 876.74
ATHLETIC SUPPLIES
609180 12/18/2013 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 140.81
VO# 149681 INV# 1996 FORD VAN PO# 142236 140.81
REPAIR
609181 12/18/2013 220580 TRENT LUPO 104.50
VO# 149574 INV# DHS VS MARLBORO PO# 142209 104.50
BASKETBALL
609182 12/18/2013 227100 MCGRAW-HILL COMPANIES 1,325.15
VO# 149682 INV# 77863595001 PO# 142258 1,325.15
MATH BOOKS
609183 12/18/2013 327428 MUSIC & ARTS CENTER 140.41
VO# 149600 INV# 4005512 PO# 142201 140.41
REPAIR EQUIPMENT
609184 12/18/2013 326699 NAPA AUTOPARTS OF DILLON 271.47
VO# 149576 INV# 383125 PO# 142076 24.27
ALTERNATOR BELT
VO# 149577 INV# 383199 PO# 142075 16.63
SUPPLIES
VO# 149683 INV# 383660 PO# 142228 37.65
SUPPLIES
VO# 149684 INV# 383611 PO# 142227 96.11
SUPPLIES
VO# 149685 INV# 383661 PO# 142226 96.81
SUPPLIES
609185 12/18/2013 245635 OFFICE DEPOT 107.96
VO# 149601 INV# 688380677001 PO# 142203 107.96
SUPPLIES
609186 12/18/2013 262400 QUILL CORPORATION 360.02
VO# 149578 INV# 7694207 PO# 142180 18.17
SUPPLIES
VO# 149602 INV# 7933204 PO# 142218 271.71
SUPPLIES
VO# 149617 INV# 7933197 PO# 142247 70.14
SUPPLIES
609187 12/18/2013 328642 EMPLOYEE VENDOR 136.00
VO# 149579 INV# REIMBURSEMENT PO# 142049 136.00
FALL FORUM
609188 12/18/2013 203200 RICOH USA, INC. 379.37
VO# 149603 INV# 91360081 PO# 142188 379.37
RENTAL
609189 12/18/2013 262650 R. L. BRYAN COMPANY 747.00
VO# 149604 INV# 170408 PO# 141937 747.00
PRACTICE BOOK
609190 12/18/2013 327857 SC DSS 125.00
VO# 149698 INV# 118626 PO# 142320 50.00
LICENSE FEE
VO# 149699 INV# 18615 PO# 142318 75.00
LICENSE FEE
609191 12/18/2013 275100 SCSBIT 5,000.00
VO# 149580 INV# 2820 PO# 142216 5,000.00
INS COVERAGE
609192 12/18/2013 328550 SHEALY ELECTRICAL WHOLESALERS 199.20
VO# 149687 INV# 6199920-00 PO# 142301 199.20
SUPPLIES
609193 12/18/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 5,666.15
VO# 149614 INV# NOV 11-DEC 11 PO# 142248 1,891.79
GAS CHARGES
VO# 149693 INV# NOV 11- DEC 11 PO# 142315 3,774.36
DMS GAS CHARGES
609194 12/18/2013 298250 SUBURBAN PROPANE 1,089.84
VO# 149689 INV# 1217181751 PO# 142290 1,089.84
PROPANE
609195 12/18/2013 298750 SUNBELT ROOFING SERVICES, INC. 325.00
VO# 149688 INV# 6703 PO# 142253 325.00
REPAIRS DHS
609196 12/18/2013 307500 TRAYCO 1,247.53
VO# 149690 INV# 301154365 PO# 142299 244.08
SUPPLIES
VO# 149691 INV# 294583117 PO# 142302 1,003.45
SUPPLIES
609197 12/18/2013 326312 UNIFIRST CORPORATION 231.66
VO# 149581 INV# 2090220786 PO# 142082 115.83
UNIFORM SERVICES
VO# 149692 INV# 2090221542 PO# 142237 115.83
UNIFORM SERVICE
609198 12/18/2013 313277 VERIZON 2,644.10
VO# 149582 INV# 9716014041 PO# 142205 798.21
IPAD SERVICES
VO# 149583 INV# 9716014040 PO# 142217 1,845.89
WIRELESS SERVICES
609199 12/18/2013 320575 WIESER EDUCATIONAL 172.69
VO# 149584 INV# 62562 PO# 142179 172.69
SUPPLIES
CHECK RUN: 1713 NUMBER OF CHECKS: 51
88,952.67
CHECK RUN: 1714
* 609201 12/19/2013 100125 A.R.S. MARKETING 461.70
VO# 149606 INV# 12791 PO# 142200 461.70
T-SHIRTS
* 609204 12/19/2013 174450 FOLLETT LIBRARY RESOURCES 589.66
VO# 149588 INV# 301447-1 PO# 142178 25.64
BOOKS
VO# 149607 INV# 301447F-0 PO# 141263 564.02
BOOKS
609205 12/19/2013 326063 CATALOG MARKETPLACE INC dba GLENDALE 730.75
VO# 149608 INV# J475826 PO# 142176 730.75
GLOVES
609206 12/19/2013 211975 KRISPY KREME DOUGHNUT COMPANY 1,326.36
VO# 149618 INV# 46880 PO# 142155 1,326.36
DOUGHNUTS
609207 12/19/2013 328112 NASSP/NHS/NJHS 253.70
VO# 149609 INV# 0101035706 PO# 142185 253.70
PINS
609208 12/19/2013 328451 SADDLEBACK EDUCATIONAL PUBLISHING 373.18
VO# 149610 INV# 0629392-IN PO# 142184 373.18
BOOKS
* 609210 12/19/2013 238600 THE NATIONAL BETA CLUB 1,225.00
VO# 149701 INV# JSC0126 PO# 142246 1,225.00
REGISTRATION
CHECK RUN: 1714 NUMBER OF CHECKS: 7
4,960.35
TOTAL NUMBER OF CHECKS: 188
580,248.29
** OUT OF SEQUENCE CHECKS ON REPORT **
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