DILLON SCHOOL DISTRICT FOUR FY 2013-2014
CHECK REGISTER FOR 04/01/2014 TO 04/30/2014 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1758
610153 04/01/2014 110050 AT&T 702.56
VO# 151307 INV# MARCH 2014 PO# 143898 702.56
8437593001075
610154 04/01/2014 326937 BADGE-A-MINIT 119.95
VO# 151308 INV# 1002224100 PO# 143917 119.95
29563LAKEV624
610155 04/01/2014 326669 MACK H BURGESS, SR. 114.00
VO# 151310 INV# 3/25/14 BBALL PO# 143907 114.00
JVILLE @ LV
610156 04/01/2014 329080 COASTAL GAS SERVICE 5,280.04
VO# 151311 INV# 7772 PO# 143932 3,193.18
LAKE VIEW HIGH
VO# 151312 INV# 10807 PO# 143928 1,122.66
LAKE VIEW HIGH
VO# 151313 INV# 13280 PO# 143927 842.40
LAKE VIEW MIDDLE
VO# 151314 INV# 7309A PO# 143929 52.20
LAKE VIEW HIGH
VO# 151315 INV# 7311A PO# 143930 69.60
LAKE VIEW HIGH
* 610159 04/01/2014 328595 HAYES HARDWARE INC 174.39
VO# 151319 INV# 133938 PO# 143900 6.54
101490
VO# 151320 INV# 133945 PO# 143901 41.56
100096
VO# 151322 INV# 133946 PO# 143902 5.14
100096
VO# 151323 INV# 133891 PO# 143967 18.88
100096
VO# 151324 INV# 132974 PO# 143968 82.33
101490
VO# 151325 INV# 133893 PO# 143969 16.71
100096
VO# 151327 INV# 133888 PO# 143970 3.23
100096
* 610163 04/01/2014 198500 HYMAN PAPER CO. 483.03
VO# 151332 INV# 090040 PO# 143904 441.18
DILL013
VO# 151333 INV# 089402 PO# 143943 41.85
DILL013
* 610170 04/01/2014 326313 PEE DEE FIRE & SAFETY, INC 602.32
VO# 151344 INV# 3/31/14 PO# 143905 602.32
LAKE VIEW HIGH
* 610176 04/01/2014 326312 UNIFIRST CORPORATION 158.46
VO# 151350 INV# 2090231670 PO# 143974 79.23
958830
VO# 151351 INV# 2090232451 PO# 143975 79.23
958830
610177 04/01/2014 329038 WADES SHOP 152.00
VO# 151352 INV# 0010007 PO# 143906 152.00
DILLON DIST FOUR
CHECK RUN: 1758 NUMBER OF CHECKS: 9
7,786.75
CHECK RUN: 1759
610178 04/02/2014 308875 ACE HARDWARE OF DILLON 211.88
VO# 151164 INV# 093304 PO# 143818 123.79
supplies
VO# 151242 INV# 093244 PO# 143860 3.23
SUPPLIES
VO# 151243 INV# 093360 PO# 143879 9.27
SUPPLIES
VO# 151244 INV# 093426 PO# 143937 75.59
SUPPLIES
* 610181 04/02/2014 110050 AT&T 2,693.94
VO# 151245 INV# 843M455251251 PO# 143941 2,693.94
EQUIPMENT & LINES
* 610186 04/02/2014 329403 BRIDGE TEK SOLUTIONS 4,000.00
VO# 151222 INV# 131 PO# 143649 2,000.00
SOFTWARE INSTALLATION
VO# 151247 INV# 139 PO# 143794 1,000.00
INSTALLATION
VO# 151248 INV# 138 PO# 143793 1,000.00
ANTIVIRUS
* 610189 04/02/2014 131500 CARROLL'S COPY CENTER 212.76
VO# 151223 INV# 9180 PO# 143838 212.76
PRINTING
* 610191 04/02/2014 329390 CONSTRUCTIVE PLAYTHINGS 688.11
VO# 151224 INV# 5134101100 PO# 143156 460.64
SUPPLIES
VO# 151231 INV# 5134101000 PO# 143162 227.47
SUPPLIES
610192 04/02/2014 327116 BLAINE CULLIPHER 124.90
VO# 151199 INV# JV VS WILSON PO# 143843 124.90
BASEBALL
610193 04/02/2014 149975 DEMCO, INC 719.47
VO# 151166 INV# 5244489 PO# 143722 719.47
SUPPLIES
610194 04/02/2014 152800 DILLON COUNTY TREASURER OFFICE 109,409.70
VO# 151200 INV# OFFICER ROBERTS PO# 143805 6,729.96
SALARIES
VO# 151201 INV# OFFICER SMITH PO# 143803 7,842.90
SALARIES
VO# 151202 INV# OFFICER LEGETTE PO# 143804 8,066.54
SALARIES
VO# 151203 INV# OFFICER BETHEA PO# 143802 21,882.15
SALARIES
VO# 151204 INV# OFFICER FORD PO# 143801 36,662.36
SALARIES
VO# 151205 INV# OFFICER COOK PO# 143800 28,225.79
SALARIES
* 610196 04/02/2014 156975 DISCOUNT SCHOOL SUPPLY 359.61
VO# 151232 INV# D18870610001 PO# 143207 359.61
SUUPLIES
610197 04/02/2014 329095 ELITE LIGHTING COMPANY 260.50
VO# 151252 INV# 188460 PO# 143935 168.48
SUPPLIES
VO# 151253 INV# 188470 PO# 143938 92.02
SUPPLIES
610198 04/02/2014 329136 ENCORE TECHNOLOGY GROUP, LLC 35,000.52
VO# 151167 INV# 106758 PO# 143832 32,150.52
SURVEILANCE
VO# 151168 INV# 106759 PO# 143833 2,850.00
106759
610199 04/02/2014 327641 ROSE FLOYD 660.00
VO# 151169 INV# MARCH BILLING PO# 143835 660.00
11 DAYS
610200 04/02/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 2,495.07
VO# 151234 INV# 382217F-6 PO# 143154 2,495.07
BOOKS
610201 04/02/2014 329198 DR. DENISE FORREST 2,000.00
VO# 151254 INV# MARCH 25 & 26 PO# 143886 1,000.00
CONSULT
VO# 151255 INV# MARCH 21 & 24 PO# 143888 1,000.00
CONSULT
610202 04/02/2014 328801 FOXWORTH & SON 162.00
VO# 151256 INV# 6070 PO# 143872 162.00
TIRES
610203 04/02/2014 181050 GLAZEBROOK AND ASSOCIATES 1,764.85
VO# 151236 INV# 10261 PO# 143887 1,764.85
SUPPLIES
610204 04/02/2014 182700 ROGER GOFF 100.00
VO# 151206 INV# DHS VS MARION PO# 143797 100.00
BASEBALL
610205 04/02/2014 314775 GRAINGER, INC. 320.84
VO# 151257 INV# 93926999220 PO# 143851 320.84
SUPPLIES
610206 04/02/2014 328390 TERRY HAMILTON 400.00
VO# 151258 INV# MARCH 24-28 PO# 143961 400.00
GROUNDS
610207 04/02/2014 191600 EMPLOYEE VENDOR 571.36
VO# 151171 INV# REIMBURSEMENT PO# 143823 33.00
PEE DEE MTG
VO# 151172 INV# REIMBURSEMENT PO# 143829 65.00
SUPPLIES
VO# 151173 INV# REIMBURSEMENT PO# 143830 57.22
SUPPLIES
VO# 151174 INV# REIMBURSEMENT PO# 143831 39.94
SUPPLIES
VO# 151237 INV# REIMBURSEMENT PO# 143824 376.20
ADMIN TRAINING
* 610209 04/02/2014 193000 HERALD OFFICE SUPPLY, INC 1,989.99
VO# 151175 INV# 2325118-0 PO# 143702 111.19
SUPPLIES
VO# 151176 INV# 2322317-0 PO# 143816 291.62
SUPPLIES
VO# 151177 INV# 2326396-0 PO# 143721 52.65
SUPPLIES
VO# 151208 INV# 2325709-0 PO# 143846 99.01
MAINTENANCE
VO# 151225 INV# 2324470-0 PO# 143612 237.95
SUPPLIES
VO# 151226 INV# 2326405-0 PO# 143709 192.38
SUPPLIES
VO# 151227 INV# 2319279-0 PO# 143404 64.10
SUPPLIES
VO# 151260 INV# 2322259-0 PO# 143875 180.85
REPAIR
VO# 151261 INV# 2327000-0 PO# 143871 74.19
SUPPLIES
VO# 151337 INV# 2326464-0 PO# 143924 406.33
SUPPLIES
VO# 151356 INV# 2325721-0 PO# 143981 279.72
MAINTENANCE
610210 04/02/2014 327136 HEWLETT-PACKARD COMPANY 6,323.19
VO# 151262 INV# 54038638 PO# 143342 6,323.19
SUPPLIES
610211 04/02/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 346.30
VO# 151263 INV# 356102 PO# 143878 94.17
SUPPLIES
VO# 151264 INV# 356097 PO# 143877 14.99
SUPPLIES
VO# 151265 INV# 356063 PO# 143867 23.24
SUPPLIES
VO# 151266 INV# 355058 PO# 143866 108.01
SUPPLIES
VO# 151267 INV# 356024 PO# 143865 28.03
SUPPLIES
VO# 151268 INV# 355369 PO# 143859 46.72
SUPPLIES
VO# 151269 INV# 355769 PO# 143858 15.57
SUPPLIES
VO# 151270 INV# 355694 PO# 143857 15.57
SUPPLIES
* 610213 04/02/2014 329127 IMAGE SUPPLY, INC. 1,082.01
VO# 151272 INV# 254323A PO# 143852 179.42
SUPPLIES
VO# 151273 INV# 254903 PO# 143863 902.59
SUPPLIES
610214 04/02/2014 328760 INTERACT DESIGN GROUP, LLC 8,800.00
VO# 151178 INV# 14-108 PO# 143676 8,800.00
CONSULT
610215 04/02/2014 326081 JANPAK COLUMBIA 700.81
VO# 151274 INV# S5724326.002 PO# 143864 700.81
SUPPLIES
610216 04/02/2014 204800 JOHNSTONE SUPPLY FLORENCE 250.93
VO# 151275 INV# S1447517.001 PO# 143939 146.27
SUPPLIES
VO# 151276 INV# S1445828.001 PO# 143933 104.66
SUPPLIES
* 610219 04/02/2014 212700 LAKESHORE LEARNING MATERIALS 215.20
VO# 151228 INV# 1275910214 PO# 143159 215.20
SUPPLIES
610220 04/02/2014 215450 LEARNING RESOURCES, INC 272.57
VO# 151277 INV# 1944784 PO# 143644 272.57
SUPPLIES
610221 04/02/2014 218662 EMPLOYEE VENDOR 112.00
VO# 151180 INV# REIMBURSEMENT PO# 143814 112.00
TITLE I MTG
* 610223 04/02/2014 223700 LECONNIE MANNING 294.00
VO# 151210 INV# MARCH 18, 2014 PO# 143845 150.00
DROVE BUS
VO# 151357 INV# MARCH 26, 2014 PO# 143983 144.00
CONCERT FESTIVAL
610224 04/02/2014 224100 MARCO PRODUCTS, INC. 341.53
VO# 151229 INV# 161533 PO# 143077 341.53
SUPPLIES
* 610226 04/02/2014 329034 MERIDIAN STUDENT PLANNERS 1,229.34
VO# 151181 INV# 14126400 PO# 143819 1,229.34
SUPPLIES
610227 04/02/2014 231100 JIMMY B MILLER 663.00
VO# 151280 INV# APRIL RENT PO# 143891 663.00
214 W. MAIN ST.
610228 04/02/2014 230800 MILLER PLUMBING & ELECTRIC CO 500.00
VO# 151279 INV# 2623 PO# 143873 500.00
UNIT
610229 04/02/2014 327961 MYSHOPANGEL 536.24
VO# 151182 INV# 78867 PO# 143821 536.24
SUPPLIES
610230 04/02/2014 326699 NAPA AUTOPARTS OF DILLON 117.15
VO# 151281 INV# 390486 PO# 143869 110.95
SUPPLIES
VO# 151282 INV# 389768 PO# 143853 6.20
SUPPLIES
610231 04/02/2014 326624 KEITH NEWELL 110.67
VO# 151283 INV# REIMBURSEMENT PO# 143808 58.67
SUPPLIES
VO# 151284 INV# REIMBURSEMENT PO# 143870 52.00
CAR TAG
610232 04/02/2014 326637 NEW READERS PRESS 705.04
VO# 151183 INV# 711738 PO# 143712 328.50
GED BOOK
VO# 151184 INV# 7184932 PO# 143711 376.54
SUPPLIES
610233 04/02/2014 328640 EMPLOYEE VENDOR 377.04
VO# 151238 INV# REIMBURSEMENT PO# 143825 377.04
ADMIN CONFERENCE
* 610235 04/02/2014 328334 KENNETH QUAGLIA 117.70
VO# 151212 INV# JV VS WILSON PO# 143844 117.70
BASEBALL
610236 04/02/2014 262400 QUILL CORPORATION 2,614.13
VO# 151186 INV# 1273318 PO# 143789 313.20
SUPPLIES
VO# 151187 INV# 1381025 PO# 143720 178.54
SUPPLIES
VO# 151239 INV# 1385344 PO# 143842 15.68
SUPPLIES
VO# 151240 INV# 1428915 PO# 143841 17.06
SUPPLIES
VO# 151241 INV# 1381691 PO# 143840 445.72
SUPPLIES
VO# 151285 INV# 1537188 PO# 143944 632.18
SUPPLIES
VO# 151286 INV# 1340298 PO# 143885 320.76
SUPPLIES
VO# 151338 INV# 1610902 PO# 143922 80.95
SUPPLIES
VO# 151339 INV# 1652844 PO# 143923 327.69
SUPPLIES
VO# 151340 INV# 1722508 PO# 143921 282.35
SUPPLIES
610237 04/02/2014 263900 EMPLOYEE VENDOR 199.17
VO# 151188 INV# REIMBURSEMENT PO# 143828 112.00
TECHNOLOGY EXPO
VO# 151287 INV# MARCH TRAVEL PO# 143959 87.17
REIMBURSEMENT
610238 04/02/2014 265050 RAYMOND GEDDES & COMPANY, INC 283.88
VO# 151288 INV# 259148 PO# 143945 283.88
SUPPLIES
610239 04/02/2014 265755 GERALD REEVES 1,000.00
VO# 151289 INV# APRIL BILL PO# 143892 1,000.00
COACH SUPPLEMENT
* 610242 04/02/2014 328592 KENNETH L ROGERS 833.33
VO# 151290 INV# APRIL BILL PO# 143893 833.33
GROUNDS LKV
610243 04/02/2014 329104 GABRIEL SALMON 138.00
VO# 151353 INV# MARCH 27, 2014 PO# 143982 138.00
DROVE BAND BUS
610244 04/02/2014 273873 SC DEPARTMENT OF REVENUE 4,390.15
VO# 151291 INV# 01788266-8 PO# 143940 4,390.15
PERIOD ENDED 3/2014
610245 04/02/2014 275150 SCHOLASTIC INC 960.62
VO# 151190 INV# 8415330 PO# 143817 696.62
SUPPLIES
VO# 151191 INV# 8344638 PO# 143266 264.00
SUPPLIES
610246 04/02/2014 276056 SCHOOL SPECIALTY 2,381.72
VO# 151292 INV# 30810 PO# 143281 856.39
SUPPLIES
VO# 151293 INV# 308101870765 PO# 143151 728.91
SUPPLIES
VO# 151294 INV# 308101870697 PO# 143067 796.42
SUPPLIES
610247 04/02/2014 329416 SHEPHERD CENTER 143.75
VO# 151295 INV# 17016.41090 PO# 143958 143.75
ACADEMIC INSTR.
610248 04/02/2014 281150 SIMPLEXGRINNELL 427.00
VO# 151296 INV# 69912824 PO# 143874 427.00
ALARM SYSTEM
610249 04/02/2014 282100 SMILEMAKERS 133.76
VO# 151230 INV# 7096458 PO# 143158 133.76
SUPPLIES
610250 04/02/2014 328086 SOUTHEASTERN PAPER GROUP, INC 579.00
VO# 151297 INV# 2872028 PO# 143850 579.00
SUPPLIES
610251 04/02/2014 329169 THOMAS C STABLER 100.50
VO# 151213 INV# DHS VS MARION PO# 143796 100.50
BASEBALL
610252 04/02/2014 295700 STAFFORD LIGHTING AND SOUND 300.00
VO# 151298 INV# 5394 PO# 143934 300.00
PA SYSTEM REPAIR
610253 04/02/2014 329050 ROSA M. STEWART 330.00
VO# 151192 INV# MARCH BILLING PO# 143834 330.00
11 DAYS
610254 04/02/2014 329098 STUMPSPARTY.COM 1,354.47
VO# 151193 INV# 84102101402 PO# 143826 281.17
SUPPLIES
VO# 151194 INV# 84102041401 PO# 143827 1,073.30
SUPPLIES
610255 04/02/2014 298250 SUBURBAN PROPANE 1,364.12
VO# 151299 INV# 1217-181751 PO# 143876 1,364.12
PROPANE
610256 04/02/2014 326505 THE TREE HOUSE, INC. 4,256.75
VO# 151195 INV# 30233 PO# 143836 4,256.75
SUPPLIES
* 610258 04/02/2014 326312 UNIFIRST CORPORATION 378.61
VO# 151301 INV# 2090232876 PO# 143862 116.27
UNIFORM SERVICE
VO# 151302 INV# 2090232093 PO# 143855 116.37
UNIFORM SERVICE
VO# 151303 INV# 2090232064 PO# 143861 145.97
UNIFORM SERVICE
610259 04/02/2014 328782 US GAMES 743.43
VO# 151233 INV# 95904183 PO# 143149 626.57
SUPPLIES
VO# 151305 INV# 95917279 PO# 143954 116.86
SUPPLIES
610260 04/02/2014 327571 WINSOR LEARNING INC. 278.92
VO# 151196 INV# 15176 PO# 143640 278.92
SUPPLIES
610261 04/02/2014 324150 EMPLOYEE VENDOR 369.54
VO# 151309 INV# REIMBURSEMENT PO# 143951 369.54
RESERVATIONS
610262 04/02/2014 325400 EMPLOYEE VENDOR 100.80
VO# 151316 INV# MARCH TRAVEL PO# 143960 100.80
REIMBURSEMENT
CHECK RUN: 1759 NUMBER OF CHECKS: 65
210,901.87
CHECK RUN: 1760
610263 04/03/2014 126900 CAMCOR, INC. 419.64
VO# 151214 INV# 2316530 PO# 143672 419.64
CAMCORDER
610264 04/03/2014 329410 DJ STYLZ 500.00
VO# 151321 INV# DHS PO# 143895 500.00
PROM DJ
610265 04/03/2014 174450 FOLLETT LIBRARY RESOURCES 1,154.88
VO# 151215 INV# 376369F-4 PO# 143806 1,154.88
BOOKS
* 610267 04/03/2014 193000 HERALD OFFICE SUPPLY, INC 333.56
VO# 151216 INV# 2326462-0 PO# 143792 333.56
SUPPLIES
610268 04/03/2014 246400 ORIENTAL TRADING COMPANY 344.73
VO# 151218 INV# 662268372-01 PO# 143812 199.49
SUPPLIES
VO# 151330 INV# 662657281-01 PO# 143896 145.24
SUPPLIES
610269 04/03/2014 262400 QUILL CORPORATION 262.33
VO# 151217 INV# 9725626 PO# 143807 262.33
SUPPLIES
* 610271 04/03/2014 329098 STUMPSPARTY.COM 548.85
VO# 151220 INV# W26024440003 PO# 143664 548.85
SUPPLIES
CHECK RUN: 1760 NUMBER OF CHECKS: 7
3,563.99
CHECK RUN: 1761
* 610273 04/08/2014 328695 AT & T 321.48
VO# 151459 INV# MAR 2014 PO# 144092 321.48
0302593619001
* 610275 04/08/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,784.90
VO# 151461 INV# 388129F-1 PO# 144094 1,784.90
21600
610276 04/08/2014 328672 GE CAPITAL 582.12
VO# 151462 INV# 60454368 PO# 144095 322.92
90136189073
VO# 151463 INV# 60482312 PO# 144096 259.20
90136324316
* 610279 04/08/2014 204850 J W PEPPER 137.99
VO# 151469 INV# 15557444 PO# 144102 119.99
00792802
VO# 151470 INV# 15563029 PO# 144103 18.00
00792802
610280 04/08/2014 326793 LOWE'S BUSINESS ACCOUNT 411.83
VO# 151471 INV# 12978 PO# 144104 411.83
98001598584
610281 04/08/2014 327428 MUSIC & ARTS CENTER 176.26
VO# 151472 INV# 4111493 PO# 144105 176.26
2993994
610282 04/08/2014 326624 KEITH NEWELL 146.66
VO# 151473 INV# 4/3/14 PO# 144106 146.66
REIMBURSE
* 610284 04/08/2014 326313 PEE DEE FIRE & SAFETY, INC 362.44
VO# 151475 INV# 22551 PO# 144108 362.44
DILLON DIST FOUR
610285 04/08/2014 298750 SUNBELT ROOFING SERVICES, INC. 469.00
VO# 151476 INV# 6817 PO# 144109 208.00
LAKE VIEW SCHOOLS
VO# 151477 INV# 6818 PO# 144110 261.00
LAKE VIEW SCHOOLS
610286 04/08/2014 306850 TRADING POST 284.72
VO# 151478 INV# 4/1/14 PO# 144111 46.72
DILLON DIST FOUR
VO# 151479 INV# 4/4/14 PO# 144112 238.00
DILLON DIST FOUR
610287 04/08/2014 309250 TURNER'S AUTO GLASS 416.00
VO# 151480 INV# 1-80520 PO# 144113 416.00
DILLON DIST FOUR
610288 04/08/2014 326312 UNIFIRST CORPORATION 151.24
VO# 151481 INV# 2090234018 PO# 144114 72.01
958830
VO# 151482 INV# 2090233223 PO# 144115 79.23
958830
CHECK RUN: 1761 NUMBER OF CHECKS: 12
5,244.64
CHECK RUN: 1762
* 610290 04/08/2014 328631 EMPLOYEE VENDOR 125.00
VO# 151484 INV# MARCH 2014 PO# 144117 125.00
REIMBURSE
610291 04/08/2014 329002 EMPLOYEE VENDOR 433.71
VO# 151486 INV# MARCH 2014 PO# 144119 433.71
REIMBURSE
610292 04/08/2014 329428 MATTHEW MCCLELLAN 300.00
VO# 151487 INV# 04-11-2014 PO# 144120 300.00
LAKE VIEW HIGH
610293 04/08/2014 329427 SARA ELVINGTON 1,200.00
VO# 151485 INV# 2014 PROM PO# 144118 1,200.00
LAKE VIEW HIGH
CHECK RUN: 1762 NUMBER OF CHECKS: 4
2,058.71
CHECK RUN: 1763
* 610298 04/09/2014 327041 BARNES & NOBLE, INC 124.24
VO# 151490 INV# 2779076 PO# 144072 124.24
SUPPLIES
610299 04/09/2014 328596 EMPLOYEE VENDOR 122.00
VO# 151360 INV# REIMBURSEMENT PO# 143995 122.00
LITERACY CONFERENCE
* 610301 04/09/2014 126900 CAMCOR, INC. 224.57
VO# 151493 INV# 2318066 PO# 144038 224.57
CAMERA
610302 04/09/2014 130475 CAROLINA SUPPLYHOUSE, INC. 976.66
VO# 151428 INV# 253224 PO# 144033 976.66
SUPPLIES
610303 04/09/2014 130950 CARRIER ENTERPRISE, LLC - S.E. 2,080.08
VO# 151429 INV# 24635301-00 PO# 144036 2,080.08
SUPPLIES
* 610305 04/09/2014 139600 COLLINS EXTERMINATING CO. 5,646.00
VO# 151363 INV# MARCH PEST CNTR PO# 144011 5,646.00
PEST CONTROL
610306 04/09/2014 140100 COMMERCIAL DIESEL SERVICE, LLC 2,938.88
VO# 151430 INV# 14928 PO# 144086 47.06
REPAIR SMALL BUS
VO# 151431 INV# 14949 PO# 144087 358.58
REPAIR 2006 BUS
VO# 151432 INV# 14950 PO# 144088 2,533.24
REPAIR 1998 ACTIVITY BUS
610307 04/09/2014 148718 BRUCE E DAVIS, P.A. 573.72
VO# 151364 INV# MARCH BILLING PO# 144040 573.72
LEGAL SERVICES
* 610312 04/09/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 142.36
VO# 151367 INV# LKV ELEM PO# 143996 142.36
PTO NIGHT
610313 04/09/2014 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 34,725.21
VO# 151368 INV# JAN-MAR 2014 PO# 144015 34,725.21
INDIRECT COST
* 610315 04/09/2014 259705 DUKE ENERGY PROGRESS 35,915.91
VO# 151369 INV# MAR 3 - APR 2 PO# 144066 23,777.68
LIGHT BILL
VO# 151492 INV# MAR 4 - APR 3 PO# 144127 12,138.23
LIGHT BILL
610316 04/09/2014 329153 TY ECKERT 102.70
VO# 151370 INV# BTEAM VS LORIS PO# 144006 102.70
BASEBALL
610317 04/09/2014 328892 WILLIAM FOLEY 132.00
VO# 151371 INV# BTEAM VS ANDREW PO# 144061 132.00
BASEBALL
610318 04/09/2014 174700 FORD CREDIT 279.02
VO# 151436 INV# 50064239 PO# 144089 279.02
2014 FORD FUSION
* 610323 04/09/2014 328390 TERRY HAMILTON 480.00
VO# 151438 INV# MAR 31 - APR 4 PO# 144082 480.00
GROUNDS
610324 04/09/2014 328390 TERRY HAMILTON 496.00
VO# 151439 INV# APR 7-11 PO# 144083 496.00
GROUNDS
* 610327 04/09/2014 329123 EMPLOYEE VENDOR 122.00
VO# 151375 INV# REIMBURSEMENT PO# 144021 122.00
CCSS & ELL MTG
610328 04/09/2014 327783 JAMES W. HENRY 112.70
VO# 151376 INV# BTEAM VS LORIS PO# 144007 112.70
BASEBALL
610329 04/09/2014 192900 HERALD LEASING 531.51
VO# 151377 INV# 2326493-0 PO# 143989 531.51
LEASE
610330 04/09/2014 193000 HERALD OFFICE SUPPLY, INC 2,456.35
VO# 151378 INV# 2329743-0 PO# 143990 9.10
SHIPPING
VO# 151379 INV# 2307432-0 PO# 144014 42.12
PAPER
VO# 151380 INV# 2317004-0 PO# 144013 133.16
PAPER
VO# 151381 INV# 2297816-0 PO# 143950 1,218.43
SUPPLIES
VO# 151382 INV# 2325718-0 PO# 143999 91.48
MAINTENANCE
VO# 151419 INV# 2330543-0 PO# 144025 59.35
SUPPLEIS
VO# 151420 INV# 2330541-0 PO# 144026 680.34
SUPPLIES
VO# 151496 INV# 2332483-0 PO# 144128 222.37
SUPPLIES
610331 04/09/2014 327136 HEWLETT-PACKARD COMPANY 869.40
VO# 151383 INV# 54108370 PO# 142946 869.40
HP PRO
* 610333 04/09/2014 198500 HYMAN PAPER CO. 229.39
VO# 151444 INV# 090586 PO# 144052 229.39
SUPPLIES
610334 04/09/2014 326081 JANPAK COLUMBIA 369.03
VO# 151445 INV# S5724326.003 PO# 144051 369.03
SUPPLIES
* 610336 04/09/2014 204800 JOHNSTONE SUPPLY FLORENCE 472.96
VO# 151446 INV# S1448621.001 PO# 144048 397.96
SUPPLIES
VO# 151447 INV# S1448116.001 PO# 144044 75.00
SHIPPING/HANDLING
610337 04/09/2014 329313 JULIAN WATER TECH & SERVICES, INC. 618.00
VO# 151448 INV# 5121 PO# 144035 618.00
TREATMENT SERVICE
610338 04/09/2014 326660 LANE'S BAIT & TACKLE 364.00
VO# 151384 INV# 242463 PO# 144057 364.00
PINE STRAW
610339 04/09/2014 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 112.21
VO# 151449 INV# 1997 FORD VAN PO# 144071 112.21
REPAIR BRAKES
610340 04/09/2014 225800 TERRY P MCCOLL 875.00
VO# 151385 INV# MARCH BILLING PO# 144001 875.00
CONSULT SERVICES
* 610344 04/09/2014 326699 NAPA AUTOPARTS OF DILLON 377.41
VO# 151450 INV# 389870 PO# 144047 79.28
BOOSTER CABLE
VO# 151451 INV# 391080 PO# 144032 173.03
SUPPLIES
VO# 151452 INV# 390742 PO# 144046 125.10
SUPPLIES
610345 04/09/2014 328700 NEFF COMPANY 156.76
VO# 151389 INV# 002214321 PO# 144017 156.76
SUPPLIES
610346 04/09/2014 326624 KEITH NEWELL 293.33
VO# 151453 INV# REIMBURSEMENT PO# 144028 293.33
SUPPLIES
610347 04/09/2014 326637 NEW READERS PRESS 768.69
VO# 151390 INV# 7206487 PO# 143998 768.69
SUPPLIES
* 610349 04/09/2014 245635 OFFICE DEPOT 1,206.70
VO# 151497 INV# 703370885001 PO# 144074 113.24
SUPPLIES
VO# 151498 INV# 703370563001 PO# 144073 1,093.46
SUPPLIES
610350 04/09/2014 252975 PEPSI COLA BOTTLING CO 236.09
VO# 151392 INV# 924621 PO# 143992 79.06
DRINKS
VO# 151393 INV# 924620 PO# 143986 157.03
DRINKS
610351 04/09/2014 325925 POSITIVE PROMOTIONS INC 934.00
VO# 151394 INV# 04947654 PO# 143963 934.00
SUPPLIES
610352 04/09/2014 262400 QUILL CORPORATION 1,560.71
VO# 151395 INV# 1495108 PO# 143955 144.25
SUPPLIES
VO# 151396 INV# 1469386 PO# 143976 115.54
SUPPLIES
VO# 151397 INV# 1421947 PO# 143978 585.80
SUPPLIES
VO# 151398 INV# 1471635 PO# 143953 57.63
SUPPLIES
VO# 151399 INV# 1503514 PO# 143883 82.60
SUPPLIES
VO# 151400 INV# 1494718 PO# 143952 196.39
SUPPLIES
VO# 151401 INV# 1425257 PO# 143977 143.21
SUPPLIES
VO# 151402 INV# 1428862 PO# 143985 39.36
LABEL TAPE
VO# 151403 INV# 8762217 PO# 144003 11.92
SUPPLIES
VO# 151404 INV# 8764443 PO# 144004 27.13
SUPPLIES
VO# 151499 INV# 1694461 PO# 143723 156.88
SUPPLIES
610353 04/09/2014 265775 RELIABLE OFFICE SUPPLIES 1,684.43
VO# 151405 INV# FHT41901 PO# 143919 170.04
CARTRIDGES
VO# 151406 INV# FHT41900 PO# 143920 1,514.39
SUPPLIES
610354 04/09/2014 185000 EMPLOYEE VENDOR 1,200.00
VO# 151407 INV# 305 PO# 144022 600.00
TRAINING 4/5/14
VO# 151408 INV# TRAINING PO# 143661 600.00
5 HRS-3/15/14
* 610357 04/09/2014 275712 SCHOOL NURSE SUPPLY, INC 504.66
VO# 151421 INV# 0466315-IN PO# 144069 504.66
SUPPLIES
610358 04/09/2014 276056 SCHOOL SPECIALTY 858.18
VO# 151411 INV# 208112112378 PO# 143988 858.18
SUPPLIES
610359 04/09/2014 281150 SIMPLEXGRINNELL 851.00
VO# 151454 INV# 76828062 PO# 144054 851.00
ALARM MONITORING
610360 04/09/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 3,364.79
VO# 151412 INV# FEB 27 -MAR 28 PO# 144064 2,241.32
GAS CHARGES
VO# 151413 INV# FEB 27 - MAR 28 PO# 144010 1,123.47
GAS CHARGES
* 610362 04/09/2014 288387 SPIRIT COMMUNICATIONS 101.63
VO# 151455 INV# 575583 PO# 144085 101.63
LONG DISTANCE SERVICES
* 610364 04/09/2014 307500 TRAYCO 751.36
VO# 151456 INV# 308129311 PO# 144042 751.36
SUPPLIES
* 610366 04/09/2014 326312 UNIFIRST CORPORATION 116.37
VO# 151457 INV# 2090233659 PO# 144034 116.37
UNIFORM SERVICE
610367 04/09/2014 328195 XEROX CORPORATION 691.20
VO# 151415 INV# 129828712 PO# 144016 691.20
STAPLE CARTRIDGE
CHECK RUN: 1763 NUMBER OF CHECKS: 46
107,749.21
CHECK RUN: 1764
* 610369 04/10/2014 125985 BRANDI'S BANQUET HALL 2,250.00
VO# 151500 INV# 2005 PO# 144132 2,250.00
PROM 4/12/14
610370 04/10/2014 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 265.24
VO# 151422 INV# A. THOMPSON PO# 143956 132.62
FICA/RET-3/22/14
VO# 151423 INV# A. THOMPSON PO# 144018 132.62
FICA/RET-3/8/14
610371 04/10/2014 329395 GRADUATES ON TOUR, INC. 4,814.00
VO# 151501 INV# DHS PO# 144135 4,814.00
BALANCE SENIOR TRIP
610372 04/10/2014 329402 MIDWAY TOURS 3,600.00
VO# 151424 INV# DILLON HIGH PO# 143957 3,600.00
BALANCE ON BUS FEE
* 610375 04/10/2014 267675 RHODES GRADUATION SERVICES 162.00
VO# 151504 INV# 181 PO# 144136 162.00
SUPPLIES
610376 04/10/2014 296805 ST. HEIGHTS ELEMENTARY SCHOOL PUPIL ACTI 175.00
VO# 151425 INV# REIMB CK#1695&6 PO# 144020 175.00
T-SHIRTS & CAKE
* 610378 04/10/2014 323750 WORLDSTRIDES 26,762.00
VO# 151489 INV# 15730-26 PO# 144090 26,762.00
DMS-WASHINGTON TRIP
CHECK RUN: 1764 NUMBER OF CHECKS: 7
38,028.24
CHECK RUN: 1765
610379 04/22/2014 101650 AGRI SOUTH, INC. 425.15
VO# 151613 INV# 04-421510 PO# 144225 425.15
500707
610380 04/22/2014 329437 BATTLE OIL 2,680.22
VO# 151614 INV# 4/17/14 PO# 144248 208.48
DILLON FOUR-HOUSE
VO# 151615 INV# 04/17/14 PO# 144249 650.98
DILLON FOUR-ELEM
VO# 151616 INV# APR 17 14 PO# 144250 1,117.96
DILLON FOUR/HIGH GYM
VO# 151617 INV# APR 17 2014 PO# 144251 702.80
DILLON FOUR/GREENHOUSE
* 610383 04/22/2014 152800 DILLON COUNTY TREASURER OFFICE 287.76
VO# 151620 INV# 01-00275740 PO# 144228 287.76
471
610384 04/22/2014 259705 DUKE ENERGY PROGRESS 15,098.93
VO# 151621 INV# APRIL 14 PO# 144229 15,098.93
LAKE VIEW SCHOOLS
610385 04/22/2014 328672 GE CAPITAL 280.80
VO# 151651 INV# 60478071 PO# 144318 280.80
90136315578
610386 04/22/2014 329118 GRAND STRAND WATER & SEWER AUTHORITY 2,923.16
VO# 151622 INV# APRIL 14 LVS PO# 144230 2,923.16
LAKE VIEW SCHOOLS
* 610388 04/22/2014 328595 HAYES HARDWARE INC 229.42
VO# 151624 INV# 134300 PO# 144232 135.12
100096
VO# 151625 INV# 134286 PO# 144233 13.46
100096
VO# 151626 INV# 134241 PO# 144234 26.95
100096
VO# 151627 INV# 134238 PO# 144235 53.89
100096
* 610390 04/22/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 284.85
VO# 151629 INV# 357055 PO# 144237 234.67
DILLON DIST FOUR
VO# 151630 INV# 357048 PO# 144252 50.18
DILLON DIST FOUR
* 610393 04/22/2014 245635 OFFICE DEPOT 441.05
VO# 151633 INV# 704814180001 PO# 144310 441.05
36768014
* 610395 04/22/2014 262400 QUILL CORPORATION 153.20
VO# 151636 INV# 1962928 PO# 144240 10.68
C2863547
VO# 151637 INV# 1918100 PO# 144241 142.52
C2863547
610396 04/22/2014 328704 SIMPLIFIED OFFICE SYSTEMS 160.92
VO# 151638 INV# 140407-0031 PO# 144312 160.92
3900-2
* 610398 04/22/2014 306850 TRADING POST 350.90
VO# 151640 INV# 4/22/14 PO# 144313 13.31
DILLON FOUR
VO# 151641 INV# 04/22/14 PO# 144314 43.37
DILLON FOUR
VO# 151642 INV# APR 22 14 PO# 144315 49.22
DILLON FOUR
VO# 151643 INV# 4/12/14 PO# 144243 82.00
DILLON FOUR
VO# 151644 INV# 4/16/14 PO# 144244 163.00
DILLON FOUR
610399 04/22/2014 326312 UNIFIRST CORPORATION 220.92
VO# 151645 INV# 2090234783 PO# 144245 220.92
958830
CHECK RUN: 1765 NUMBER OF CHECKS: 13
23,537.28
CHECK RUN: 1766
610400 04/22/2014 328778 AMERICAN READING COMPANY 900.00
VO# 151646 INV# 0000040699 PO# 144246 900.00
00-LAK08
CHECK RUN: 1766 NUMBER OF CHECKS: 1
900.00
CHECK RUN: 1767
610401 04/23/2014 308875 ACE HARDWARE OF DILLON 291.98
VO# 151588 INV# 093678 PO# 144174 57.22
SUPPLIES
VO# 151589 INV# 093799 PO# 144222 60.44
SUPPLIES
VO# 151590 INV# 093636 PO# 144166 18.33
SUPPLIES
VO# 151591 INV# 093587 PO# 144165 24.83
SUPPLIES
VO# 151592 INV# 093639 PO# 144164 4.85
SUPPLIES
VO# 151593 INV# 093810 PO# 144221 126.31
SUPPLIES
610402 04/23/2014 101650 AGRI SOUTH, INC. 971.00
VO# 151594 INV# 04-421516 PO# 144176 971.00
SUPPLIES
610403 04/23/2014 111400 AVAYA, INC. 1,163.97
VO# 151508 INV# 2733038591 PO# 144158 1,163.97
SERVICE AGREEMENTS
610404 04/23/2014 327648 MONICA BERRY 2,241.25
VO# 151544 INV# MARCH BILLING PO# 144201 2,241.25
O.T. SERVICES
610405 04/23/2014 117200 LUCILLE BETHEA 120.00
VO# 151545 INV# APR 13, 18, 20 PO# 144203 120.00
TRANSPORT D.JOHNSON
* 610408 04/23/2014 329403 BRIDGE TEK SOLUTIONS 4,000.00
VO# 151552 INV# 144 PO# 143946 1,000.00
SETUP AUTOMATIC CLASSES
VO# 151553 INV# 143 PO# 143884 1,000.00
SETUP EMAIL OFFICE
VO# 151554 INV# 142 PO# 143882 1,000.00
ITEGRATE AD TO OFFICE
VO# 151555 INV# 141 PO# 143881 1,000.00
SETUP SYSTEM CENTER
610409 04/23/2014 329058 BSN SPORTS, INC. 897.00
VO# 151509 INV# 95962085 PO# 144184 897.00
PERFORMANCE PACKAGE
610410 04/23/2014 126900 CAMCOR, INC. 126.36
VO# 151565 INV# 2319227 PO# 144247 126.36
SUPPLIES
* 610412 04/23/2014 131500 CARROLL'S COPY CENTER 410.40
VO# 151546 INV# 9192 PO# 144198 410.40
SUPPLIES
610413 04/23/2014 329439 RICH CERRATO 142.90
VO# 151649 INV# JV VS LATTA PO# 144309 142.90
BASEBALL DOUBLEHEDER
610414 04/23/2014 328729 CLEMSON UNIVERSITY 500.00
VO# 151510 INV# W0975304655 PO# 144153 500.00
CONSULTANT
610415 04/23/2014 139546 EMPLOYEE VENDOR 131.17
VO# 151512 INV# REIMBURSEMENT PO# 144137 88.91
SUPPLIES
VO# 151513 INV# REIMBURSEMENT PO# 144138 42.26
PIZZAS
610416 04/23/2014 328687 CONWAY EDUCATION CENTER/RAETAC 300.00
VO# 151511 INV# DILLON002 PO# 144149 300.00
GED VOUCHERS
610417 04/23/2014 145750 MARILYN CREECH 468.75
VO# 151547 INV# MARCH BILLING PO# 144200 468.75
P.T. SERVICES
610418 04/23/2014 329413 RAY DELLINGER 265.00
VO# 151514 INV# DMS PO# 144154 200.00
TUNING PIANO
VO# 151515 INV# DMS PO# 144156 65.00
TUNING PIANO
610419 04/23/2014 152800 DILLON COUNTY TREASURER OFFICE 124.52
VO# 151647 INV# 708 PO# 144171 98.00
DUMPSTER SERVICE
VO# 151648 INV# 245 PO# 144172 26.52
SERVICE
610420 04/23/2014 153000 DILLON HERALD 144.00
VO# 151655 INV# 4516 PO# 144189 144.00
AD
* 610422 04/23/2014 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 151542 INV# 10475 PO# 144191 100.00
LEGAL
610423 04/23/2014 259705 DUKE ENERGY PROGRESS 16,091.69
VO# 151516 INV# MAR 7 - APR 8 PO# 144157 9,291.31
LIGHT BILL
VO# 151556 INV# MAR 10- APR 9 PO# 144217 6,800.38
LIGHT BILL
610424 04/23/2014 329136 ENCORE TECHNOLOGY GROUP, LLC 336.96
VO# 151566 INV# 107212 PO# 144256 336.96
PROMETHEAN
* 610426 04/23/2014 326064 F.E. BRASWELL COMPANY, INC. 591.19
VO# 151518 INV# 1849 PO# 144147 591.19
SUPPLIES
* 610428 04/23/2014 174700 FORD CREDIT 329.62
VO# 151557 INV# 49764763 PO# 144276 329.62
2014 FORD FUSION
* 610430 04/23/2014 328390 TERRY HAMILTON 480.00
VO# 151650 INV# APR 14-17, 2014 PO# 144317 480.00
GROUNDS
* 610432 04/23/2014 189900 HARDING HOUSE PUBLISHERS 214.09
VO# 151567 INV# 29536C PO# 144224 214.09
SUPPLIES
610433 04/23/2014 329123 EMPLOYEE VENDOR 122.00
VO# 151548 INV# REIMBURSEMENT PO# 144197 122.00
CCSS & ELL'S
610434 04/23/2014 193000 HERALD OFFICE SUPPLY, INC 3,062.03
VO# 151521 INV# 2332156-1 PO# 144146 12.63
SUPPLIES
VO# 151522 INV# 2332156-0 PO# 144143 147.43
SUPPLIES
VO# 151568 INV# 2332486-0 PO# 144255 1,338.88
SUPPLIES
VO# 151569 INV# 2334504-0 PO# 144186 67.66
SUPPLIES
VO# 151570 INV# 2333980-0 PO# 144185 1,382.24
SUPPLIES
VO# 151596 INV# 2328874-0 PO# 144170 108.87
SUPPLIES
VO# 151597 INV# 2328916-0 PO# 144169 4.32
SUPPLIES
610435 04/23/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 382.99
VO# 151598 INV# 356614 PO# 144163 106.92
SUPPLIES
VO# 151599 INV# 356613 PO# 144162 10.41
SUPPLIES
VO# 151600 INV# 356746 PO# 144175 42.29
SUPPLIES
VO# 151601 INV# 356896 PO# 144271 116.92
SUPPLIES
VO# 151602 INV# 356992 PO# 144270 29.04
SUPPLIES
VO# 151603 INV# 356889 PO# 144269 73.11
SUPPLIES
VO# 151604 INV# 356971 PO# 144268 4.30
SUPPLIES
610436 04/23/2014 328786 JAMES HUGGINS 1,800.00
VO# 151652 INV# FY 13 -14 PO# 144319 1,800.00
COACHING SUPPLEMENT
610437 04/23/2014 329248 EMPLOYEE VENDOR 112.00
VO# 151523 INV# REIMBURSEMENT PO# 144151 112.00
WORKSHOP
* 610439 04/23/2014 328893 REGGIE JENERETTE 131.20
VO# 151525 INV# JV VS LATTA PO# 144202 131.20
BASEBALL DOUBLEHEADER
610440 04/23/2014 211200 KING'S PIZZA 361.90
VO# 151653 INV# 5731 PO# 144286 134.04
supplies
VO# 151654 INV# 5781 PO# 144285 227.86
SUPPLIES
610441 04/23/2014 216200 EMPLOYEE VENDOR 112.00
VO# 151526 INV# REIMBURSEMENT PO# 144150 112.00
GIFTED MTG
610442 04/23/2014 326699 NAPA AUTOPARTS OF DILLON 223.37
VO# 151605 INV# 391331 PO# 144168 102.15
SUPPLIES
VO# 151606 INV# 391359 PO# 144167 80.87
SUPPLIES
VO# 151607 INV# 391946 PO# 144266 40.35
SUPPLIES
610443 04/23/2014 238400 NASCO 119.60
VO# 151580 INV# 886486 PO# 144279 119.60
SUPPLIES
* 610445 04/23/2014 273862 OFFICE OF FINANCE 7,902.67
VO# 151527 INV# FY 2012-2013 PO# 144148 7,902.67
FUND DUE SDE
610446 04/23/2014 246400 ORIENTAL TRADING COMPANY 139.00
VO# 151582 INV# 663051033-01 PO# 144280 139.00
SUPPLIES
610447 04/23/2014 328513 DORIS H PARKER 108.00
VO# 151528 INV# 3111214 PO# 144155 108.00
CONSULTANT
610448 04/23/2014 252500 PEE DEE EDUCATION CENTER 18,771.94
VO# 151559 INV# FY 2014 PO# 144275 18,771.94
PROJECT SHARE
* 610450 04/23/2014 310700 POSTMASTER 245.00
VO# 151529 INV# ST. HGTS PO# 144124 245.00
STAMPS
610451 04/23/2014 262400 QUILL CORPORATION 1,466.26
VO# 151530 INV# 1770292 PO# 144130 184.99
SUPPLIES
VO# 151571 INV# 1760125 PO# 144263 180.45
SUPPLIES
VO# 151572 INV# 1810209 PO# 144262 58.66
SUPPLIES
VO# 151573 INV# 1835554 PO# 144261 129.40
SUPPLIES
VO# 151574 INV# 1835535 PO# 144260 611.69
SUPPLIES
VO# 151575 INV# 1768032 PO# 144259 69.72
SUPPLIES
VO# 151576 INV# 1722244 PO# 144258 74.47
SUPPLIES
VO# 151577 INV# 1768030 PO# 144257 156.88
SUPPLIES
610452 04/23/2014 203200 RICOH USA, INC. 972.09
VO# 151549 INV# 92164961 PO# 144199 379.37
RENTAL
VO# 151578 INV# 92223747 PO# 144223 592.72
RENTAL
* 610454 04/23/2014 329378 SECAP FINANCE 221.48
VO# 151561 INV# 2463927-AP14 PO# 144219 221.48
POSTAGE MACHINE
610455 04/23/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 4,997.92
VO# 151562 INV# MAR 13- APR 14 PO# 144218 4,997.92
GAS CHARGES
610456 04/23/2014 328086 SOUTHEASTERN PAPER GROUP, INC 957.38
VO# 151609 INV# 2883242 PO# 144177 957.38
SUPPLIES
610457 04/23/2014 298750 SUNBELT ROOFING SERVICES, INC. 977.00
VO# 151610 INV# 6823 PO# 144161 260.00
REPAIR ROOF
VO# 151611 INV# 6824 PO# 144160 717.00
REPAIR ROOF
610458 04/23/2014 298800 SUNDANCE/NEWBRIDGE 1,262.32
VO# 151583 INV# OR319858 PO# 144284 1,262.32
SUPPLIES
610459 04/23/2014 326312 UNIFIRST CORPORATION 116.37
VO# 151612 INV# 2090234437 PO# 144173 116.37
UNIFORM SERVICE
* 610462 04/23/2014 313277 VERIZON 2,845.62
VO# 151563 INV# 9722871199 PO# 144278 798.21
WIRELESS CHARGES
VO# 151564 INV# 97227=871198 PO# 144277 2,047.41
WIRELESS CHARGES
CHECK RUN: 1767 NUMBER OF CHECKS: 48
77,851.99
CHECK RUN: 1768
610463 04/24/2014 328199 JUNIOR BOATWRIGHT 125.00
VO# 151586 INV# PROM SERVICE PO# 144204 125.00
CLEANUP
610464 04/24/2014 154300 DILLON SCHOOL DISTRICT FOUR 248.00
VO# 151587 INV# ST.HGTS PO# 144273 248.00
BUS PERMIT
* 610467 04/24/2014 328161 EMPLOYEE VENDOR 100.06
VO# 151585 INV# REIMBURSEMENT PO# 144205 100.06
PROM SUPPLIES
610468 04/24/2014 246400 ORIENTAL TRADING COMPANY 1,580.60
VO# 151536 INV# 662384858-02 PO# 144178 903.10
SUPPLIES
VO# 151581 INV# 663142073-01 PO# 144281 677.50
SUPPLIES
610469 04/24/2014 329431 MARY ANN ROBERSON 125.00
VO# 151537 INV# REFUND PO# 144179 125.00
CREDIT RECOVERY
* 610471 04/24/2014 329104 GABRIEL SALMON 432.00
VO# 151550 INV# APR 10-12, 2014 PO# 144192 432.00
DROVE BUS
* 610474 04/24/2014 329430 WHOLESALE FAVORS INC. 420.83
VO# 151541 INV# 112545 PO# 144180 420.83
SUPPLIES
CHECK RUN: 1768 NUMBER OF CHECKS: 7
3,031.49
CHECK RUN: 1769
610475 04/29/2014 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 136.79
VO# 151788 INV# 48688662 RI PO# 144474 136.79
128047
610476 04/29/2014 328924 JAMES FANNIN 103.10
VO# 151789 INV# 4/28/14 SBALL PO# 144475 103.10
MULLINS @ LV
* 610479 04/29/2014 328734 EMPLOYEE VENDOR 124.00
VO# 151792 INV# MAR-APR 2014 PO# 144476 124.00
REIMBURSE
* 610481 04/29/2014 230800 MILLER PLUMBING & ELECTRIC CO 1,015.00
VO# 151794 INV# 2758 PO# 144487 1,015.00
DILLON DIST FOUR
610482 04/29/2014 245635 OFFICE DEPOT 1,035.90
VO# 151795 INV# 707210607001 PO# 144478 1,035.90
36768014
610483 04/29/2014 326038 PREMIER AGENDAS, INC 143.63
VO# 151796 INV# 204500365163 PO# 144479 143.63
266888
610484 04/29/2014 328704 SIMPLIFIED OFFICE SYSTEMS 237.60
VO# 151797 INV# 140421-0068 PO# 144480 237.60
3900-1
610485 04/29/2014 306850 TRADING POST 256.00
VO# 151798 INV# 4/29/14 PO# 144481 256.00
DILLON DIST FOUR
CHECK RUN: 1769 NUMBER OF CHECKS: 8
3,052.02
CHECK RUN: 1770
* 610488 04/29/2014 329002 EMPLOYEE VENDOR 342.96
VO# 151800 INV# APR 2014 PO# 144484 255.87
REIMBURSE
VO# 151801 INV# 04/2014 PO# 144485 87.09
REIMBURSE
610489 04/29/2014 328953 THE HERMITAGE ART COMPANY INC 105.05
VO# 151803 INV# 894528 PO# 144483 105.05
45014
CHECK RUN: 1770 NUMBER OF CHECKS: 2
448.01
CHECK RUN: 1771
610490 04/30/2014 329312 A3 COMMUNICATION, INC 4,062.00
VO# 151689 INV# 16506 PO# 144324 4,062.00
CAMERAS
610491 04/30/2014 308875 ACE HARDWARE OF DILLON 106.97
VO# 151804 INV# 094121 PO# 144431 75.89
SUPPLIES
VO# 151805 INV# 094091 PO# 144430 20.49
SUPPLIES
VO# 151806 INV# 094122 PO# 144429 6.46
SUPPLIES
VO# 151807 INV# 094029 PO# 144447 0.85
SUPPLIES
VO# 151808 INV# 094004 PO# 144446 3.28
SUPPLIES
* 610494 04/30/2014 105400 AMERICAN BOOK COMPANY, INC 1,007.16
VO# 151690 INV# 1142710-IN PO# 144296 1,007.16
SUPPLIES
* 610496 04/30/2014 112825 BAKER OFFICE SOLUTIONS 123.48
VO# 151692 INV# 064318 PO# 144387 123.48
COPIER MAINT
610497 04/30/2014 116100 BENDER-BURKOT 1,715.62
VO# 151693 INV# 18779.00 PO# 143889 452.02
PAPER
VO# 151694 INV# 17132.01 PO# 144398 1,263.60
DICTIONARY
* 610499 04/30/2014 329403 BRIDGE TEK SOLUTIONS 2,000.00
VO# 151696 INV# 149 PO# 143810 1,000.00
SET UP
VO# 151697 INV# 148 PO# 143811 1,000.00
SET UP
* 610502 04/30/2014 131500 CARROLL'S COPY CENTER 140.40
VO# 151700 INV# 9204 PO# 144375 140.40
PRINTING
* 610504 04/30/2014 136750 CITY OF DILLON 7,123.66
VO# 151701 INV# APRIL BILLING PO# 144397 7,123.66
WATER BILL
610505 04/30/2014 140100 COMMERCIAL DIESEL SERVICE, LLC 1,808.28
VO# 151702 INV# 14964 PO# 144393 1,211.85
REPAIRS
VO# 151703 INV# 14962 PO# 144394 61.41
SERVICE
VO# 151704 INV# 14963 PO# 144395 113.22
SERVICE
VO# 151705 INV# 14971 PO# 144392 421.80
REPAIR
610506 04/30/2014 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 4,875.00
VO# 151706 INV# MARCH BILL PO# 144376 4,875.00
SPEECH SERVICES
* 610508 04/30/2014 148718 BRUCE E DAVIS, P.A. 727.44
VO# 151841 INV# APRIL BILLING PO# 144457 727.44
LEGAL SERVICES
610509 04/30/2014 149550 DELL MARKETING L.P. 202.49
VO# 151708 INV# XJD75N193 PO# 144342 202.49
HARD DRIVE
* 610511 04/30/2014 153500 DILLON OIL SERVICE, INC. 8,830.00
VO# 151710 INV# 165254 PO# 144415 3,344.92
GAS
VO# 151711 INV# 167337 PO# 144416 5,485.08
DIESEL
* 610513 04/30/2014 156975 DISCOUNT SCHOOL SUPPLY 252.29
VO# 151712 INV# D19022510101 PO# 144331 252.29
SUPPLIES
* 610515 04/30/2014 167400 EMPLOYEE INSURANCE PROGRAM 332,157.56
VO# 151713 INV# 5170400 PO# 144403 332,157.56
INSURANCE
610516 04/30/2014 174700 FORD CREDIT 279.02
VO# 151714 INV# 50064239 PO# 144424 279.02
2014 FORD FUSION
610517 04/30/2014 329198 DR. DENISE FORREST 500.00
VO# 151715 INV# 142 PO# 144352 500.00
CONSULT SERVICES
* 610519 04/30/2014 326000 GOVCONNECTION, INC 179.28
VO# 151717 INV# 51253770 PO# 144077 85.32
HEADPHONES
VO# 151718 INV# 51263172 PO# 143813 62.64
POE INKECTOR
VO# 151719 INV# 51273171 PO# 144381 31.32
POE INJECTOR
* 610521 04/30/2014 328390 TERRY HAMILTON 480.00
VO# 151812 INV# APR 21-25 PO# 144465 480.00
GROUNDS
* 610524 04/30/2014 193000 HERALD OFFICE SUPPLY, INC 2,506.83
VO# 151722 INV# 2340703-0 PO# 144401 99.01
MAINTENANCE
VO# 151723 INV# 2323540-0 PO# 143839 165.24
FILE
VO# 151724 INV# 2334358-0 PO# 144326 12.27
SUPPLIES
VO# 151725 INV# 2339487-0 PO# 144080 15.11
SUPPLIES
VO# 151726 INV# 2339787-0 PO# 144330 96.22
SUPPLIES
VO# 151727 INV# 2334353-0 PO# 144329 12.27
SUPPLIES
VO# 151728 INV# 2334356-0 PO# 144328 12.27
SUPPLIES
VO# 151729 INV# 2334360-0 PO# 144327 18.40
SUPPLIES
VO# 151730 INV# 2338577-0 PO# 144337 395.15
SUPPLIES
VO# 151731 INV# 2336182-0 PO# 144366 31.86
SUPPLIES
VO# 151732 INV# 2335493-0 PO# 144141 721.01
SUPPLIES
VO# 151783 INV# 2340712-0 PO# 144419 87.99
COPIER MAINTENANCE
VO# 151785 INV# 2339487-1 PO# 144333 287.07
SUPPLIES
VO# 151813 INV# 2335044-0 PO# 144350 131.75
TONER
VO# 151814 INV# 2342657-0 PO# 144490 181.44
CHAIR
VO# 151842 INV# 2338746-0 PO# 144470 91.80
SUPPLIES
VO# 151848 INV# 2340715-0 PO# 144496 147.97
COPIER MAINTENANCE
610525 04/30/2014 327136 HEWLETT-PACKARD COMPANY 376.92
VO# 151733 INV# 54105397 PO# 143675 376.92
PRINTER
* 610527 04/30/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 161.33
VO# 151815 INV# 357464 PO# 144445 46.85
SUPPLIES
VO# 151816 INV# 357646 PO# 144437 44.72
SUPPLIES
VO# 151817 INV# 357647 PO# 144438 2.70
SUPPLIES
VO# 151818 INV# 357805 PO# 144439 9.17
SUPPLIES
VO# 151819 INV# 357386 PO# 144444 57.89
SUPPLIES
610528 04/30/2014 329127 IMAGE SUPPLY, INC. 970.49
VO# 151820 INV# 254903A PO# 144346 449.18
SUPPLIES
VO# 151821 INV# 255981 PO# 144345 521.31
SUPPLIES
610529 04/30/2014 328760 INTERACT DESIGN GROUP, LLC 8,800.00
VO# 151735 INV# 14-109 PO# 144372 8,800.00
CONSULT SERVICES
* 610531 04/30/2014 326081 JANPAK COLUMBIA 1,817.64
VO# 151822 INV# S5748803.001 PO# 144347 1,817.64
SUPPLIES
610532 04/30/2014 204800 JOHNSTONE SUPPLY FLORENCE 853.50
VO# 151823 INV# S1450000.001 PO# 144449 632.86
SUPPLIES
VO# 151824 INV# S1447518.001 PO# 144448 220.64
SUPPLIES
610533 04/30/2014 209800 KAPLAN EARLY LEARNING COMPANY 1,108.05
VO# 151737 INV# 3450805 PO# 144294 322.70
SUPPLIES
VO# 151786 INV# 3461653 PO# 144070 785.35
SUPPLIES
610534 04/30/2014 210200 KELLY'S QUIK PRINT 425.52
VO# 151738 INV# 63545 PO# 144374 425.52
ENVELOPES
* 610538 04/30/2014 227100 MCGRAW-HILL COMPANIES 2,042.75
VO# 151740 INV# 80185713001 PO# 144293 405.68
SUPPLIES
VO# 151741 INV# 80178279001 PO# 144292 1,637.07
SUPPLIES
* 610541 04/30/2014 328834 NEW AGE COLLISION CENTER 315.00
VO# 151829 INV# 2002 CHEVY TRK PO# 144434 315.00
REPAIR
610542 04/30/2014 326637 NEW READERS PRESS 1,239.65
VO# 151743 INV# 7220225 PO# 144254 205.72
SUPPLIES
VO# 151744 INV# 7224588 PO# 144290 328.50
SUPPLIES
VO# 151745 INV# 7224577 PO# 144295 705.43
SUPPLIES
610543 04/30/2014 328405 NUISANCE WILDLIFE SPECIALTY 3,240.00
VO# 151830 INV# 5708 PO# 144274 3,240.00
BAT EXLUSION
610544 04/30/2014 245635 OFFICE DEPOT 349.67
VO# 151746 INV# 704953236001 PO# 144380 21.38
SUPPLIES
VO# 151747 INV# 704953237001 PO# 144379 231.10
SUPPLIES
VO# 151748 INV# 704953238001 PO# 144378 97.19
SUPPLIES
610545 04/30/2014 246400 ORIENTAL TRADING COMPANY 102.99
VO# 151750 INV# 663049872-01 PO# 144320 102.99
SUPPLIES
* 610549 04/30/2014 255162 PINE GROVE, INC 1,882.20
VO# 151755 INV# FIE2014ED-10 PO# 144373 1,882.20
ED SERVICES
610550 04/30/2014 328377 PITNEY BOWES 250.00
VO# 151756 INV# 800090900824236 PO# 144402 250.00
POSTAGE
* 610552 04/30/2014 262400 QUILL CORPORATION 5,881.77
VO# 151757 INV# 2354097 PO# 144339 1,193.07
SUPPLIES
VO# 151758 INV# 2356432 PO# 144340 151.50
SUPPLIES
VO# 151759 INV# 2394507 PO# 144341 305.67
SUPPLIES
VO# 151760 INV# 2067339 PO# 144316 271.65
SUPPLIES
VO# 151761 INV# 2149501 PO# 144308 254.83
SUPPLIES
VO# 151762 INV# 1966369 PO# 144362 155.26
SUPPLIES
VO# 151763 INV# 1966370 PO# 144361 228.15
SUPPLIES
VO# 151764 INV# 2122458 PO# 144357 369.43
SUPPLIES
VO# 151765 INV# 2122459 PO# 144358 264.00
SUPPLIES
VO# 151766 INV# 2122460 PO# 144359 16.18
SUPPLIES
VO# 151767 INV# 1992628 PO# 144321 976.32
SUPPLIES
VO# 151768 INV# 1995283 PO# 144364 44.00
SUPPLIES
VO# 151769 INV# 1836403 PO# 143890 421.16
SUPPLIES
VO# 151845 INV# 2464840 PO# 144467 99.81
SUPPLIES
VO# 151846 INV# 2149572 PO# 144471 1,130.74
SUPPLIES
610553 04/30/2014 267675 RHODES GRADUATION SERVICES 1,728.00
VO# 151770 INV# 1727675C PO# 144297 1,728.00
GRADUATION SUPPLIES
610554 04/30/2014 203200 RICOH USA, INC. 383.40
VO# 151771 INV# 92242670 PO# 144353 383.40
LEASE ON COPIER
* 610556 04/30/2014 276056 SCHOOL SPECIALTY 907.43
VO# 151773 INV# 208112112374 PO# 144019 495.09
SUPPLIES
VO# 151774 INV# 308101872967 PO# 143202 412.34
SUPPLIES
* 610558 04/30/2014 328550 SHEALY ELECTRICAL WHOLESALERS 578.99
VO# 151831 INV# 6206170-00 PO# 144436 578.99
SUPPLIES
610559 04/30/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 984.51
VO# 151776 INV# ADULT ED & JVM PO# 144396 984.51
GAS CHARGES
610560 04/30/2014 328086 SOUTHEASTERN PAPER GROUP, INC 1,984.89
VO# 151832 INV# 2888235 PO# 144433 1,984.89
SUPPLIES
610561 04/30/2014 298250 SUBURBAN PROPANE 1,223.94
VO# 151833 INV# 1217-181751 PO# 144344 1,223.94
PROPANE
610562 04/30/2014 328413 SUCCESS FOR ALL FOUNDATION, INC 365.20
VO# 151777 INV# 150307 PO# 144388 365.20
SUPPLIES
610563 04/30/2014 298750 SUNBELT ROOFING SERVICES, INC. 655.00
VO# 151834 INV# 6822 PO# 144435 655.00
REPAIR ROOF
* 610565 04/30/2014 328720 THE HORACE MANN COMPANIES 569.44
VO# 151779 INV# 3901710002 PO# 144425 569.44
INSURANCE
610566 04/30/2014 306900 TRANE U.S. INC. 496.80
VO# 151835 INV# 9087239R1 PO# 144351 496.80
REFRIGERANT
* 610568 04/30/2014 326312 UNIFIRST CORPORATION 440.43
VO# 151836 INV# 2090235174 PO# 144428 207.69
UNIFORM SERVICE
VO# 151837 INV# 2090236064 PO# 144427 116.37
UNIFORM SERVICE
VO# 151838 INV# 2090235202 PO# 144343 116.37
UNIFORM SERVICE
* 610571 04/30/2014 320575 WIESER EDUCATIONAL 440.00
VO# 151782 INV# 63931 PO# 144291 440.00
SUPPLIES
CHECK RUN: 1771 NUMBER OF CHECKS: 50
409,652.99
TOTAL NUMBER OF CHECKS: 279
893,807.19
** OUT OF SEQUENCE CHECKS ON REPORT **
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