DILLON SCHOOL DISTRICT FOUR FY 2013-2014
CHECK REGISTER FOR 05/01/2014 TO 05/31/2014 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1772
610573 05/01/2014 326268 TATYANNA ALLEN 100.00
VO# 151657 INV# ANCHOR CLUB PO# 144399 100.00
DONATION
* 610576 05/01/2014 329440 DAVID BETHEA 100.00
VO# 151660 INV# ANCHOR CLUB PO# 144400 100.00
DONATION
* 610578 05/01/2014 143522 EMPLOYEE VENDOR 136.27
VO# 151662 INV# REIMBURSEMENT PO# 144383 40.00
ADMIN PROFESS DAY
VO# 151663 INV# REIMBURSEMENT PO# 144382 96.27
TEACH APPREC WK
* 610581 05/01/2014 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 153.96
VO# 151666 INV# PROM PO# 144302 153.96
CLEAN UP
* 610584 05/01/2014 170600 FAMILY SPORTS CENTER 468.08
VO# 151668 INV# 006982 PO# 144298 332.00
SHIRTS
VO# 151669 INV# 007007 PO# 144385 136.08
TROPHIES
* 610590 05/01/2014 194550 EMPLOYEE VENDOR 202.86
VO# 151839 INV# REIMBURSEMENT PO# 144473 202.86
PLANTS
* 610592 05/01/2014 326520 LIFETOUCH PUBLISHING 3,312.46
VO# 151676 INV# I527554 PO# 144323 3,312.46
YEARBOOKS
* 610595 05/01/2014 328112 NASSP/NHS/NJHS 798.20
VO# 151680 INV# 0101136222 PO# 144301 713.20
GRADUATION SUPPLIES
VO# 151681 INV# 2014 -2015 PO# 144300 85.00
AFFILIATION FEES
* 610597 05/01/2014 325925 POSITIVE PROMOTIONS INC 424.54
VO# 151683 INV# 47955200 PO# 144322 297.85
SUPPLIES
VO# 151684 INV# 04974406 PO# 144356 126.69
SUPPLIES
* 610599 05/01/2014 238600 THE NATIONAL BETA CLUB 420.00
VO# 151685 INV# 108157 PO# 144299 375.00
MEMBERSHIP
VO# 151686 INV# 107736 PO# 144386 45.00
MEMBERSHIP
* 610601 05/01/2014 327801 WORLD'S FINEST CHOCOLATE, INC. 7,805.00
VO# 151688 INV# 90821027 PO# 143994 7,805.00
CANDY
CHECK RUN: 1772 NUMBER OF CHECKS: 11
13,921.37
CHECK RUN: 1773
610602 05/06/2014 110050 AT&T 704.80
VO# 151978 INV# APRIL 2014 PO# 144626 704.80
8437593001075
610603 05/06/2014 328647 AT&T COMMUNICATIONS SYSTEMS 406.78
VO# 151979 INV# 4217512 PO# 144627 406.78
618473
610604 05/06/2014 329449 BILLY'S WELDING 103.68
VO# 151999 INV# 5403 PO# 144639 103.68
DILLON DIST FOUR
610605 05/06/2014 328092 ELECTRO MECH SCOREBOARD CO. 3,978.72
VO# 152009 INV# 101123 PO# 144648 3,978.72
SCLAKEVI
610606 05/06/2014 328672 GE CAPITAL 322.92
VO# 151981 INV# 60613774 PO# 144628 322.92
90136189073
* 610609 05/06/2014 328690 POSTMASTER 147.00
VO# 151986 INV# MAY 2014 PO# 144631 147.00
LAKE VIEW ELEM
610610 05/06/2014 306850 TRADING POST 144.56
VO# 151985 INV# 5/2/14 PO# 144629 107.56
DILLON DIST FOUR
VO# 151989 INV# 5/5/14 PO# 144630 37.00
DILLON DIST FOUR
CHECK RUN: 1773 NUMBER OF CHECKS: 7
5,808.46
CHECK RUN: 1774
610611 05/06/2014 328636 EMPLOYEE VENDOR 304.77
VO# 151991 INV# 4/30/14 PO# 144632 304.77
REIMBURSE
610612 05/06/2014 224000 MARCH OF DIMES/SC CHAPTER 1,300.30
VO# 151993 INV# MAY 2014 PO# 144633 1,300.30
LAKE VIEW HIGH
610613 05/06/2014 326624 EMPLOYEE VENDOR 841.06
VO# 151997 INV# MAY 2014 PO# 144649 841.06
REIMBURSE
610614 05/06/2014 267675 RHODES GRADUATION SERVICES 864.00
VO# 151995 INV# 176 PO# 144634 864.00
LAKE VIEW HIGH
610615 05/06/2014 329448 SELLER'S GREENHOUSE 1,312.50
VO# 151977 INV# 4/28/14 PO# 144635 1,312.50
LAKE VIEW HIGH
CHECK RUN: 1774 NUMBER OF CHECKS: 5
4,622.63
CHECK RUN: 1775
* 610618 05/07/2014 103500 ALLEN'S MAGNAVOX 517.32
VO# 151910 INV# 25773 PO# 144463 517.32
REFRIGERATOR
610619 05/07/2014 327715 AMAZON 618.55
VO# 151852 INV# 139875143678 PO# 144495 99.98
SUPPLIES
VO# 151853 INV# 139874968590 PO# 144494 299.94
SUPPLIES
VO# 151854 INV# 048240051654 PO# 144503 33.30
SUPPLIES
VO# 151855 INV# 014653074466 PO# 144491 35.18
SUPPLIES
VO# 151856 INV# 014652816578 PO# 144492 66.16
SUPPLIES
VO# 151857 INV# 014653085373 PO# 144493 47.99
SUPPLIES
VO# 151911 INV# 031978485406 PO# 144532 36.00
SUPPLIES
610620 05/07/2014 105400 AMERICAN BOOK COMPANY, INC 1,544.31
VO# 151858 INV# 1142760-IN PO# 144453 1,544.31
SUPPLIES
* 610623 05/07/2014 110050 AT&T 2,288.79
VO# 151860 INV# 843M455251251 PO# 144519 2,288.79
EQUIIPMENT & LINES
610624 05/07/2014 110900 ATTAINMENT COMPANY, INC. 727.65
VO# 151861 INV# 237826A PO# 144552 727.65
SUPPLIES
* 610626 05/07/2014 328842 BAKER DISTRIBUTING COMPANY 222.75
VO# 151984 INV# L974779 PO# 144606 106.11
REFRIG GAS
VO# 151987 INV# L826015 PO# 144608 116.64
OIL PUMP
610627 05/07/2014 327041 BARNES & NOBLE, INC 102.59
VO# 151862 INV# 2784484 PO# 144501 102.59
SUPPLIES
* 610629 05/07/2014 119600 BMI EDUCATIONAL SERVICES, INC. 1,553.16
VO# 151931 INV# 610748 PO# 144569 732.30
BOOKS
VO# 151932 INV# 610982 PO# 144571 262.24
BOOKS
VO# 151933 INV# 610749 PO# 144570 558.62
BOOKS
610630 05/07/2014 120500 BOUND TO STAY BOUND BOOKS, INC 871.93
VO# 151864 INV# 847844 PO# 143795 871.93
BOOKS
* 610632 05/07/2014 329403 BRIDGE TEK SOLUTIONS 3,000.00
VO# 151865 INV# 153 PO# 144144 1,000.00
FILE BACKUP
VO# 151866 INV# 145 PO# 143947 1,000.00
CONFIG SETUP
VO# 151867 INV# 146 PO# 143948 1,000.00
SET UP REMOTE
* 610634 05/07/2014 329058 BSN SPORTS, INC. 1,403.46
VO# 151868 INV# 95985119 PO# 144451 1,403.46
SUPPLIES
* 610636 05/07/2014 130475 CAROLINA SUPPLYHOUSE, INC. 896.18
VO# 151988 INV# 262301 PO# 144595 896.18
SUPPLIES
610637 05/07/2014 131500 CARROLL'S COPY CENTER 1,436.40
VO# 151912 INV# 9205 PO# 144527 1,436.40
PRINTING
610638 05/07/2014 329446 CHARLESTON COUNTY SCHOOL DISTRICT 1,645.00
VO# 151870 INV# B. MARIANO PO# 144520 1,645.00
TUITION
610639 05/07/2014 328729 CLEMSON UNIVERSITY 0.00
VOID DATE: 05/19/2014 ORIGINAL AMOUNT: 500.00
VO# 151871 INV# 16384 0.00
CU
* 610641 05/07/2014 329442 COMPU COM\ 4,475.57
VO# 151872 INV# 62236713 PO# 144404 1,841.28
MICROSOFT 8.1
VO# 151913 INV# 62243056 PO# 144458 2,634.29
MICROSOFT
610642 05/07/2014 329089 EMPLOYEE VENDOR 106.00
VO# 152028 INV# DEC 4 - MAY 2 PO# 144652 106.00
REIMBURSEMENT
610643 05/07/2014 153400 DILLON INTERNAL MEDICINE 1,065.00
VO# 151873 INV# 3840 PO# 144502 1,065.00
VACCINE
610644 05/07/2014 153500 DILLON OIL SERVICE, INC. 328.71
VO# 151990 INV# 168614 PO# 144594 92.00
GAS
VO# 151992 INV# 8011 PO# 144601 236.71
WINDOW REGULATOR
610645 05/07/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 327,329.23
VO# 151874 INV# SOUTH PO# 144455 24.14
PASS PARENT NIGHT
VO# 151875 INV# GORDON PO# 144506 60.05
PASS NIGHT
VO# 151876 INV# GORDON PO# 144507 276.45
PASS NIGHT
VO# 151877 INV# SOUTH PO# 144456 89.95
PASS NIGHT
VO# 151968 INV# DMS PO# 144573 399.64
PASS PARENT NIGHT
VO# 151969 INV# WATSON &BETHEA PO# 144574 158.01
FICA & RETIRMNT
VO# 151973 INV# MARCH REIMB PO# 144641 326,320.99
BKFST/LUNCH/SNACK
610646 05/07/2014 259705 DUKE ENERGY PROGRESS 1,668.06
VO# 151935 INV# APR 1 -30 PO# 144559 1,668.06
LIGHT BILL
610647 05/07/2014 329095 ELITE LIGHTING COMPANY 933.12
VO# 151994 INV# 189679 PO# 144600 933.12
BULBS
610648 05/07/2014 326289 DAVID W FRYER 161.60
VO# 151936 INV# DHS VS L MARION PO# 144576 83.80
SOFTBALL
VO# 151976 INV# DHS VS TIMBERLA PO# 144621 77.80
SOFTBALL
* 610650 05/07/2014 329426 MITCHELL GRANT 204.20
VO# 151937 INV# DHS VS KINGSTRE PO# 144581 99.60
BASEBALL
VO# 151938 INV# DHS VS AYNOR PO# 144583 104.60
BASEBALL
610651 05/07/2014 185050 EMPLOYEE VENDOR 112.00
VO# 151970 INV# REIMBURSEMENT PO# 144625 112.00
SNPAC
610652 05/07/2014 328390 TERRY HAMILTON 480.00
VO# 151972 INV# APRIL 28-MAY 2 PO# 144645 480.00
GROUNDS
610653 05/07/2014 327066 KYLE HARDWICK 175.80
VO# 151939 INV# DHS VS KINGSTRE PO# 144582 87.90
BASEBALL
VO# 151940 INV# DHS VS AYNOR PO# 144584 87.90
BASEBALL
610654 05/07/2014 328849 HARPER'S ELECTRIC MOTOR SERVICE INC 104.76
VO# 151996 INV# 70305 PO# 144605 104.76
SUPPLIES
610655 05/07/2014 329123 EMPLOYEE VENDOR 366.00
VO# 151879 INV# REIMBURSEMENT PO# 144510 366.00
CCSS & ELL'S
610656 05/07/2014 328301 HEINEMANN 1,650.00
VO# 151914 INV# 6325401 PO# 144533 1,650.00
SUPPLIES
610657 05/07/2014 193000 HERALD OFFICE SUPPLY, INC 4,016.32
VO# 151880 INV# 2342068-0 PO# 144464 107.61
CARTRIDGE
VO# 151881 INV# 2309529-0 PO# 144499 1,114.69
SUPPLIES
VO# 151882 INV# 2332477-0 PO# 144542 693.95
SUPPLIES
VO# 151883 INV# 2331304-0 PO# 144553 47.50
SERVICE COPIER
VO# 151915 INV# 2340241-1 PO# 144530 129.60
SUPPLIES
VO# 151916 INV# 2340241-0 PO# 144529 1,784.53
SUPPLIES
VO# 152024 INV# 2344117-0 PO# 144615 138.44
SERVICE COPIER
* 610659 05/07/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 196.46
VO# 151998 INV# 358084 PO# 144613 27.68
SUPPLIES
VO# 152000 INV# 357845 PO# 144607 42.98
SUPPLIES
VO# 152002 INV# 357681 PO# 144587 20.46
SUPPLIES
VO# 152004 INV# 357865 PO# 144589 57.83
SUPPLIES
VO# 152005 INV# 357863 PO# 144588 47.51
SUPPLIES
610660 05/07/2014 329248 EMPLOYEE VENDOR 112.00
VO# 151918 INV# REIMBURSEMENT PO# 144528 112.00
PROF. DEVELOPMENT
610661 05/07/2014 329127 IMAGE SUPPLY, INC. 898.99
VO# 152008 INV# 256509 PO# 144598 898.99
SUPPLIES
610662 05/07/2014 326081 JANPAK COLUMBIA 992.52
VO# 152010 INV# S5748803.002 PO# 144602 992.52
SUPPLIES
610663 05/07/2014 204800 JOHNSTONE SUPPLY FLORENCE 184.09
VO# 152011 INV# S1452838.001 PO# 144610 184.09
SUPPLIES
610664 05/07/2014 208500 JONES SCHOOL SUPPLY CO., INC 784.77
VO# 151884 INV# 1197903 PO# 144544 784.77
SUPPLIES
* 610670 05/07/2014 220525 LRP PUBLICATIONS 122.00
VO# 151886 INV# 144545 PO# 144545 122.00
EDITION
610671 05/07/2014 231100 JIMMY B MILLER 663.00
VO# 151943 INV# MAY RENT PO# 144522 663.00
214 W. MAIN ST.
* 610673 05/07/2014 232900 MORNING NEWS 182.00
VO# 151963 INV# 240847 PO# 144567 182.00
SUBSCRIPTION
* 610676 05/07/2014 328834 NEW AGE COLLISION CENTER 424.00
VO# 152025 INV# 0062956 PO# 144651 424.00
REPAIR CHEV 3500 VAN
* 610678 05/07/2014 245635 OFFICE DEPOT 1,003.81
VO# 151889 INV# 704953240001 PO# 144421 96.72
SUPPLIES
VO# 151890 INV# 704953239001 PO# 144420 907.09
SUPPLIES
610679 05/07/2014 329383 OFFICE SUPPLY. COM 2,028.35
VO# 151891 INV# 1337265 PO# 144554 2,028.35
SUPPLIES
* 610681 05/07/2014 252210 PEE DEE ALARM 169.00
VO# 152016 INV# 027317 PO# 144611 50.00
FIX ALARM
VO# 152017 INV# 027311 PO# 144603 119.00
REPAIR ALARM
610682 05/07/2014 325925 POSITIVE PROMOTIONS INC 235.83
VO# 151892 INV# 04964169 PO# 144461 235.83
SUPPLIES
* 610684 05/07/2014 262400 QUILL CORPORATION 4,161.72
VO# 151893 INV# 2128272 PO# 144187 128.51
SUPPLIES
VO# 151894 INV# 2353530 PO# 144450 85.34
SUPPLIES
VO# 151895 INV# 2355301 PO# 144454 35.77
SUPPLIES
VO# 151896 INV# 2033293 PO# 144459 68.84
SUPPLIES
VO# 151897 INV# 1994678 PO# 144551 749.04
SUPPLIES
VO# 151898 INV# 1991954 PO# 144546 1,243.42
SUPPLIES
VO# 151899 INV# 2071498 PO# 144550 73.40
SUPPLIES
VO# 151900 INV# 2067683 PO# 144549 36.70
SUPPLIES
VO# 151901 INV# 2044580 PO# 144548 110.10
SUPPLIES
VO# 151902 INV# 1954178 PO# 144547 103.59
SUPPLIES
VO# 151920 INV# 2611592 PO# 144525 259.72
SUPPLIES
VO# 151921 INV# 2608018 PO# 144526 287.04
SUPPLIES
VO# 151922 INV# 2387747 PO# 144534 499.79
SUPPLIES
VO# 151923 INV# 2432261 PO# 144535 7.01
SUPPLIES
VO# 151924 INV# 2430245 PO# 144536 59.91
SUPPLIES
VO# 151925 INV# 2391217 PO# 144537 168.22
SUPPLIES
VO# 151926 INV# 2364853 PO# 144538 245.32
SUPPLIES
* 610686 05/07/2014 265755 GERALD REEVES 1,000.00
VO# 151945 INV# MAY BILLING PO# 144523 1,000.00
COACH SUPPLEMENT
610687 05/07/2014 328642 EMPLOYEE VENDOR 122.00
VO# 151927 INV# REIMBURSEMENT PO# 144531 122.00
TEACHER OF YR
610688 05/07/2014 328343 RIVERSIDE TECHNOLOGIES, INC. 917.00
VO# 151928 INV# 0040718-IN PO# 144334 678.00
HARD DRIVE
VO# 151929 INV# 0040722-IN PO# 144023 239.00
POWER SUPPLY
610689 05/07/2014 328592 KENNETH L ROGERS 833.33
VO# 151946 INV# MAY BILLING PO# 144524 833.33
LKV GROUNDS
610690 05/07/2014 275712 SCHOOL NURSE SUPPLY, INC 614.20
VO# 151904 INV# 0478332-IN PO# 144513 614.20
SUPPLIES
610691 05/07/2014 276056 SCHOOL SPECIALTY 121.76
VO# 151905 INV# 208112317075 PO# 144543 80.46
SUPPLIES
VO# 151906 INV# 208112240629 PO# 144541 41.30
SUPPLIES
610692 05/07/2014 278400 WARREN D SESSIONS 180.80
VO# 151947 INV# DHS VS KINGSTRE PO# 144580 92.90
BASEBALL
VO# 151948 INV# DHS VS AYNOR PO# 144585 87.90
BASEBALL
610693 05/07/2014 328550 SHEALY ELECTRICAL WHOLESALERS 497.88
VO# 152026 INV# 6206169-00 PO# 144650 497.88
SUPPLIES
610694 05/07/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 1,207.06
VO# 151949 INV# MAR 28-APR 29 PO# 144575 128.40
GAS CHARGES
VO# 151950 INV# MAR 28-APR 29 PO# 144558 471.10
GAS CHARGES
VO# 151974 INV# MARCH 28- APR29 PO# 144623 607.56
GAS CHARGES
* 610697 05/07/2014 307500 TRAYCO 276.22
VO# 152018 INV# 309115608 PO# 144609 276.22
SUPPLIES
* 610699 05/07/2014 326312 UNIFIRST CORPORATION 116.37
VO# 152020 INV# 2090236938 PO# 144596 116.37
UNIFORM SERVICE
610700 05/07/2014 326962 UNIVERSITY OF OREGON 327.00
VO# 151908 INV# 141-00830 PO# 144369 327.00
SUPPLIES
* 610702 05/07/2014 325400 EMPLOYEE VENDOR 183.31
VO# 151909 INV# APRIL TRAVEL PO# 144516 91.31
REIMBURSEMENT
VO# 151971 INV# REIMBURSEMENT PO# 144572 92.00
ROUNDTABLE SCASA
CHECK RUN: 1775 NUMBER OF CHECKS: 59
378,559.93
CHECK RUN: 1776
610703 05/08/2014 125985 BRANDI'S BANQUET HALL 1,500.00
VO# 151952 INV# 2010 PO# 144500 1,500.00
ROTC BANQUET
* 610706 05/08/2014 193000 HERALD OFFICE SUPPLY, INC 137.83
VO# 151917 INV# 2344190-0 PO# 144555 137.83
SUPPLIES
610707 05/08/2014 326520 LIFETOUCH PUBLISHING 751.28
VO# 151955 INV# I527521 PO# 144508 751.28
BALANCE YEARBOOK
* 610711 05/08/2014 262400 QUILL CORPORATION 166.95
VO# 152023 INV# 2035789/2000001 PO# 144614 166.95
1992987
* 610713 05/08/2014 292750 EMPLOYEE VENDOR 115.00
VO# 151965 INV# TEACHER FUND PO# 144563 115.00
STUDENT TEACHER
610714 05/08/2014 327882 EMPLOYEE VENDOR 115.00
VO# 151966 INV# PAYMENT PO# 144566 115.00
STUDENT TEACHER
610715 05/08/2014 327384 THE READING WAREHOUSE, INC 632.72
VO# 151959 INV# 142506 PO# 144511 316.36
BOOKS
VO# 151960 INV# 142505 PO# 144509 316.36
BOOKS
610716 05/08/2014 328360 TREASURES FROM THE ATTIC 176.40
VO# 152021 INV# 2730 PO# 144622 176.40
CLOCKS
610717 05/08/2014 321242 EMPLOYEE VENDOR 115.00
VO# 151967 INV# PAYMENT PO# 144564 115.00
STUDENT TEACHER
610718 05/08/2014 323750 WORLDSTRIDES 711.00
VO# 152022 INV# 15730-26 PO# 144640 711.00
DILLON MIDDLE
610719 05/08/2014 328195 XEROX CORPORATION 891.50
VO# 151961 INV# 073547748 PO# 144423 891.50
COPIER
CHECK RUN: 1776 NUMBER OF CHECKS: 11
5,312.68
CHECK RUN: 1777
610720 05/13/2014 329450 ACADEMIC HALLMARKS INC 199.50
VO# 152153 INV# 51670 PO# 144762 199.50
LAKE VIEW HIGH
610721 05/13/2014 328695 AT & T 207.73
VO# 152154 INV# APR 2014 PO# 144763 207.73
0302593619001
610722 05/13/2014 329206 JIM CALLAHAN 141.20
VO# 152155 INV# 5/7/14 BBALL PO# 144764 99.20
CBAY @ LV
VO# 152156 INV# 05/7/14 BBALL PO# 144765 42.00
CBAY @ LV
610723 05/13/2014 329146 DAVID CLARDY 210.20
VO# 152157 INV# 05/7/14 BBALL PO# 144766 47.00
CBAY @ LV
VO# 152158 INV# 5/7/14 BBALL PO# 144767 81.60
CBAY @ LV
VO# 152159 INV# 5/12/14 BBALL PO# 144768 81.60
LATTA @ LV
* 610726 05/13/2014 328924 JAMES FANNIN 108.10
VO# 152162 INV# 5/12/14 SBALL PO# 144771 108.10
EC @ LV
610727 05/13/2014 328892 WILLIAM FOLEY 100.90
VO# 152163 INV# 5/7/14 SBALL PO# 144772 100.90
CBAY @ LV
610728 05/13/2014 328672 GE CAPITAL 540.00
VO# 152164 INV# 60615561 PO# 144773 280.80
90136315578
VO# 152165 INV# 60633780 PO# 144774 259.20
90136324316
* 610733 05/13/2014 217900 LEWIS-BRADY BUILDERS SUPPLY, INC. 545.40
VO# 152170 INV# A32938 PO# 144779 545.40
4220
* 610735 05/13/2014 328715 RONALD MCINNIS 105.70
VO# 152172 INV# 5/12/14 SBALL PO# 144781 105.70
EC @ LV
610736 05/13/2014 326075 THOMAS GARY MCMEEKIN 118.80
VO# 152183 INV# 11/15/2013 FBAL PO# 144792 118.80
MMAGNET @ LV
* 610738 05/13/2014 329169 THOMAS C STABLER 143.40
VO# 152174 INV# 05/7/14 BBALL PO# 144783 42.00
CBAY @ LV
VO# 152175 INV# 5/7/14 BBALL PO# 144784 101.40
CBAY @ LV
610739 05/13/2014 326505 THE TREE HOUSE, INC. 286.75
VO# 152176 INV# 31632 PO# 144785 286.75
DILLON DIST FOUR
610740 05/13/2014 306850 TRADING POST 459.59
VO# 152177 INV# 5/10/14 PO# 144786 190.00
DILLON DIST FOUR
VO# 152178 INV# 5/09/14 PO# 144787 248.00
DILLON DIST FOUR
VO# 152179 INV# 5/6/14 PO# 144788 21.59
DILLON DIST FOUR
CHECK RUN: 1777 NUMBER OF CHECKS: 13
3,167.27
CHECK RUN: 1778
* 610743 05/13/2014 329190 NOVA TOURS AND TRAVEL 1,300.00
VO# 152181 INV# 6/3-5/14 PO# 144791 1,300.00
LAKE VIEW HIGH
610744 05/13/2014 320700 WILD WATER & WHEELS 917.91
VO# 152184 INV# MAY 2014 PO# 144793 917.91
LAKE VIEW HIGH
CHECK RUN: 1778 NUMBER OF CHECKS: 2
2,217.91
CHECK RUN: 1780
610745 05/14/2014 308875 ACE HARDWARE OF DILLON 126.83
VO# 152128 INV# 094472 PO# 144707 5.71
SUPPLIES
VO# 152129 INV# 094492 PO# 144706 5.93
SUPPLIES
VO# 152130 INV# 094426 PO# 144705 9.23
SUPPLIES
VO# 152131 INV# 094443 PO# 144704 10.91
SUPPLIES
VO# 152132 INV# 094484 PO# 144708 87.62
SUPPLIES
VO# 152133 INV# 094550 PO# 144749 7.43
SUPPLIES
610746 05/14/2014 106300 AMERICAN SPECIALTY OFFICE PRODUCTS 2,295.10
VO# 152075 INV# 89511 PO# 144687 2,295.10
SUPPLIES
610747 05/14/2014 111400 AVAYA, INC. 1,179.98
VO# 152033 INV# 2733079500 PO# 144676 1,163.97
SRVICE AGREEMENTS
VO# 152034 INV# 2733069309 PO# 144675 16.01
SERVICE AGREEMENTS
* 610749 05/14/2014 328935 JAMES BAILEY 110.00
VO# 152077 INV# DHS VS LORIS PO# 144739 110.00
BASEBALL
* 610751 05/14/2014 119600 BMI EDUCATIONAL SERVICES, INC. 210.12
VO# 152079 INV# 611022 PO# 144735 210.12
BOOKS
* 610753 05/14/2014 329403 BRIDGE TEK SOLUTIONS 3,000.00
VO# 152035 INV# 150 PO# 144126 1,000.00
BACKUP FILE SERVERS
VO# 152036 INV# 151 PO# 144129 1,000.00
RECONFIGURE STORAGE
VO# 152037 INV# 152 PO# 144142 1,000.00
EMAIL MIGRATION
* 610755 05/14/2014 327875 CAROLINA PUBLISHING 249.70
VO# 152112 INV# 2209101 PO# 144732 249.70
AD
* 610757 05/14/2014 131500 CARROLL'S COPY CENTER 1,188.00
VO# 152038 INV# 9211 PO# 144662 1,188.00
HANDBOOKS
610758 05/14/2014 126350 C. C. DICKSON CO. 121.71
VO# 152135 INV# 19871996 PO# 144748 121.71
SUPPLIES
610759 05/14/2014 329329 CLARKPOWELL 630.61
VO# 152113 INV# 0243180-IN PO# 144729 630.61
SUPPLIES
* 610761 05/14/2014 139600 COLLINS EXTERMINATING CO. 11,147.00
VO# 152039 INV# APRIL PEST CNTL PO# 144678 11,147.00
PEST CONTROL
610762 05/14/2014 140100 COMMERCIAL DIESEL SERVICE, LLC 1,113.18
VO# 152041 INV# 15000 PO# 144724 1,113.18
REPAIR 2006 THOMAS BUS
610763 05/14/2014 152800 DILLON COUNTY TREASURER OFFICE 168.76
VO# 152136 INV# 5230 PO# 144715 168.76
DUMPSTER SERVICE
610764 05/14/2014 153500 DILLON OIL SERVICE, INC. 2,182.87
VO# 152152 INV# 168032 PO# 144760 2,182.87
GAS
* 610767 05/14/2014 328556 DUFF, WHITE, & TURNER, LLC 2,861.81
VO# 152044 INV# 10548 PO# 144661 2,861.81
LEGAL SERVICES
610768 05/14/2014 259705 DUKE ENERGY PROGRESS 36,035.19
VO# 152042 INV# APR 3 - MAY 6 PO# 144722 13,330.67
LIGHT BILL
VO# 152045 INV# APR 2 - MAY 5 PO# 144677 21,926.69
LIGHT BILL
VO# 152080 INV# APR 4-MAY 7 PO# 144743 777.83
LIGHT BILL
* 610771 05/14/2014 327641 ROSE FLOYD 600.00
VO# 152083 INV# APRIL BILLING PO# 144680 600.00
10 DAYS
610772 05/14/2014 326289 DAVID W FRYER 161.60
VO# 152084 INV# DHS VS WACCAMAW PO# 144741 83.80
SOFTBALL
VO# 152122 INV# DHS VS S. BLUFF PO# 144755 77.80
SOFTBALL
610773 05/14/2014 182700 ROGER GOFF 105.00
VO# 152123 INV# DHS VS W. HAMPT PO# 144757 105.00
BASEBALL
610774 05/14/2014 326000 GOVCONNECTION, INC 167.22
VO# 152046 INV# 51338620 PO# 144497 167.22
SUPPLIES
610775 05/14/2014 328390 TERRY HAMILTON 480.00
VO# 152151 INV# MAY 5-9, 2014 PO# 144761 480.00
GROUNDS
610776 05/14/2014 327066 KYLE HARDWICK 134.90
VO# 152047 INV# BASEBALL PO# 144718 134.90
TOURNAMENT
610777 05/14/2014 192900 HERALD LEASING 531.51
VO# 152048 INV# 2341950-0 PO# 144646 531.51
RENTAL
610778 05/14/2014 193000 HERALD OFFICE SUPPLY, INC 407.46
VO# 152085 INV# 2342431-0 PO# 144686 76.35
SUPPLIES
VO# 152086 INV# 2342000-0 PO# 144689 9.34
SUPPLIES
VO# 152087 INV# 2335116-0 PO# 144690 222.43
SUPPLIES
VO# 152114 INV# 2346820-0 PO# 144730 47.50
LABOR
VO# 152139 INV# 2347269-0 PO# 144747 51.84
SUPPLIES
610779 05/14/2014 327136 HEWLETT-PACKARD COMPANY 1,501.20
VO# 152088 INV# 54236537 PO# 144683 1,501.20
MONITORS
610780 05/14/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 143.40
VO# 152140 INV# 358282 PO# 144710 118.51
SUPPLIES
VO# 152141 INV# 358420 PO# 144709 24.89
SUPPLIES
* 610782 05/14/2014 329127 IMAGE SUPPLY, INC. 1,351.77
VO# 152142 INV# 257042 PO# 144700 1,351.77
SUPPLIES
610783 05/14/2014 326081 JANPAK COLUMBIA 1,654.25
VO# 152143 INV# S5774812.001 PO# 144746 1,114.85
SUPPLIES
VO# 152144 INV# 310395058 PO# 144714 539.40
SUPPLIES
610784 05/14/2014 328906 BEN LAWSON 142.50
VO# 152049 INV# BASEBALL PO# 144720 142.50
TOURNAMENT
610785 05/14/2014 228700 EMPLOYEE VENDOR 105.00
VO# 152090 INV# REIMBURSEMENT PO# 144745 105.00
TRAVEL
610786 05/14/2014 327428 MUSIC & ARTS CENTER 213.77
VO# 152115 INV# 4030155 PO# 144692 68.89
SUPPLIES
VO# 152116 INV# 4133055 PO# 144728 144.88
SUPPLIES
* 610788 05/14/2014 245635 OFFICE DEPOT 439.53
VO# 152050 INV# 704953236002 PO# 144562 61.39
SUPPLIES
VO# 152051 INV# 704952978001 PO# 144672 44.28
SUPPLIES
VO# 152052 INV# 707378174001 PO# 144664 333.86
SUPPLIES
* 610791 05/14/2014 252975 PEPSI COLA BOTTLING CO 157.03
VO# 152053 INV# 925092 PO# 144659 51.19
DRINKS
VO# 152054 INV# 925093 PO# 144665 105.84
DRINKS
* 610793 05/14/2014 328079 MICHAEL PROCHASKA 109.50
VO# 152091 INV# DHS VS LORIS PO# 144738 109.50
BASEBALL
610794 05/14/2014 262400 QUILL CORPORATION 2,168.16
VO# 152056 INV# 2608408 PO# 144660 1,791.62
SUPPLIES
VO# 152057 INV# 2760948 PO# 144669 139.30
SUPPLIES
VO# 152058 INV# 2680963 PO# 144654 42.64
SUPPLIES
VO# 152059 INV# 2716951 PO# 144655 41.59
SUPPLEIS
VO# 152060 INV# 2714433 PO# 144656 56.58
SUPPLIES
VO# 152061 INV# 2714593 PO# 144657 39.37
SUPPLIES
VO# 152062 INV# 2714429 PO# 144658 50.60
SUPPLIES
VO# 152117 INV# 2681405 PO# 144733 6.46
SUPPLIES
* 610796 05/14/2014 269825 ROCHESTER 100 INC. 563.50
VO# 152118 INV# M22163 PO# 144734 563.50
SUPPLIES
610797 05/14/2014 326318 ROCKY MOUNTAIN RAM, LLC 317.32
VO# 152063 INV# R007458-IN PO# 144367 317.32
MEMORY
610798 05/14/2014 328451 SADDLEBACK EDUCATIONAL PUBLISHING 1,118.99
VO# 152064 INV# 0632640-IN PO# 144643 1,041.04
SUPPLIES
VO# 152093 INV# 0632618-IN PO# 144736 77.95
SUPPLIES
610799 05/14/2014 329104 GABRIEL SALMON 108.00
VO# 152126 INV# SOUTH PO# 144752 108.00
MYRTLE BEACH
610800 05/14/2014 327043 SAM'S CLUB 464.69
VO# 152065 INV# 771509043650005 PO# 144674 32.36
SUPPLIES
VO# 152066 INV# 06133 PO# 144289 146.13
SUPPLIES
VO# 152067 INV# 06135 PO# 144287 146.63
SUPPLIES
VO# 152068 INV# 06136 PO# 144288 139.57
SUPPLIES
610801 05/14/2014 326780 SCHOOL MATE 759.00
VO# 152119 INV# IN000389802 PO# 144666 759.00
PLANNERS
610802 05/14/2014 278400 WARREN D SESSIONS 134.90
VO# 152069 INV# BASEBALL PO# 144719 134.90
TOURNAMENT
610803 05/14/2014 281150 SIMPLEXGRINNELL 503.26
VO# 152147 INV# 76964357 PO# 144695 503.26
ALARM MONITOR
* 610806 05/14/2014 329169 THOMAS C STABLER 105.50
VO# 152127 INV# DHS VS W HAMPT PO# 144758 105.50
BASEBALL
610807 05/14/2014 295700 STAFFORD LIGHTING AND SOUND 300.00
VO# 152148 INV# 5506 PO# 144713 300.00
REPAIR PA SYSTEM
610808 05/14/2014 329050 ROSA M. STEWART 330.00
VO# 152094 INV# APRIL BILL PO# 144679 330.00
11 DAYS
610809 05/14/2014 327183 TEACHING STRATEGIES, INC 447.89
VO# 152095 INV# 0214423-IN PO# 144688 447.89
SUPPLIES
* 610811 05/14/2014 326505 THE TREE HOUSE, INC. 8,518.59
VO# 152071 INV# 31416 PO# 144644 2,092.80
SUPPLIES
VO# 152072 INV# 31633 PO# 144145 1,595.24
SUPPLIES
VO# 152096 INV# 32157 PO# 144685 4,830.55
SUPPLIES
* 610813 05/14/2014 326312 UNIFIRST CORPORATION 116.37
VO# 152150 INV# 2090237818 PO# 144699 116.37
UNIFORM SERVICE
610814 05/14/2014 313277 VERIZON 2,938.47
VO# 152074 INV# 9724584101 PO# 144723 2,140.26
WIRELESS SERVICES
VO# 152097 INV# 9724584102 PO# 144744 798.21
WIRELESS SERVICES
CHECK RUN: 1780 NUMBER OF CHECKS: 50
89,921.14
CHECK RUN: 1781
* 610817 05/15/2014 327741 CAROWINDS 1,087.76
VO# 152100 INV# FOM 2014 PO# 144663 1,087.76
TICKETS
610818 05/15/2014 327741 CAROWINDS 1,681.58
VO# 152101 INV# DILLON MIDDLE PO# 144726 1,681.58
TICKETS
610819 05/15/2014 327290 CERRA - SOUTH CAROLINA 166.92
VO# 152102 INV# 1581 PO# 144673 166.92
HONOR CORD
* 610821 05/15/2014 193000 HERALD OFFICE SUPPLY, INC 8,785.80
VO# 152104 INV# 2331885-0 PO# 143713 8,785.80
SUPPLIES
* 610823 05/15/2014 241700 EMPLOYEE VENDOR 123.91
VO# 152121 INV# REIMBURSEMENT PO# 144717 123.91
SUPPLIES
610824 05/15/2014 325925 POSITIVE PROMOTIONS INC 110.70
VO# 152106 INV# 04987266 PO# 144360 110.70
SUPPLIES
610825 05/15/2014 262400 QUILL CORPORATION 246.94
VO# 152107 INV# 2392141 PO# 144561 114.46
SUPPLIES
VO# 152108 INV# 2392141 PO# 144560 75.59
SUPPLIES
VO# 152120 INV# 2676653 PO# 144731 56.89
SUPPLIES
610826 05/15/2014 296800 STEWART HEIGHTS ELEM SCH 175.00
VO# 152109 INV# ST.HGTS PO# 144653 175.00
REIMB CHECK
* 610828 05/15/2014 323750 WORLDSTRIDES 245.00
VO# 152111 INV# 15730 PO# 144668 245.00
LOCK IN FEE
CHECK RUN: 1781 NUMBER OF CHECKS: 9
12,623.61
CHECK RUN: 1782
610829 05/16/2014 327741 CAROWINDS 5,172.77
VO# 152191 INV# GORDON ELEMEN PO# 144798 5,172.77
TICKETS & PINIC BUFFET
CHECK RUN: 1782 NUMBER OF CHECKS: 1
5,172.77
CHECK RUN: 1783
* 610832 05/20/2014 153500 DILLON OIL SERVICE, INC. 2,426.11
VO# 152205 INV# 168033 PO# 144908 2,426.11
DILLON DIST FOUR
* 610834 05/20/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 412.70
VO# 152207 INV# 422278F-1 PO# 144876 412.70
21600
610835 05/20/2014 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,347.73
VO# 152208 INV# MAY 14 LVS PO# 144877 3,347.73
LAKE VIEW SCHOOLS
* 610838 05/20/2014 328595 HAYES HARDWARE INC 233.14
VO# 152212 INV# 134831 PO# 144880 3.23
100096
VO# 152215 INV# 132343 PO# 144881 28.06
100096
VO# 152217 INV# 131769 PO# 144882 16.12
100096
VO# 152218 INV# 133335 PO# 144883 17.56
100096
VO# 152219 INV# 130900 PO# 144884 25.88
101490
VO# 152220 INV# 130249 PO# 144885 75.03
101490
VO# 152221 INV# 130441 PO# 144886 45.10
101490
VO# 152223 INV# 133541 PO# 144887 22.16
101490
610839 05/20/2014 198500 HYMAN PAPER CO. 213.84
VO# 152227 INV# 093572 PO# 144888 213.84
DILLO13
610840 05/20/2014 204800 JOHNSTONE SUPPLY FLORENCE 1,043.19
VO# 152229 INV# S1455012.001 PO# 144889 494.60
3184
VO# 152230 INV# S1453951.001 PO# 144909 548.59
3184
610841 05/20/2014 245635 OFFICE DEPOT 112.31
VO# 152233 INV# 708779751001 PO# 144890 112.31
36768014
* 610844 05/20/2014 328704 SIMPLIFIED OFFICE SYSTEMS 341.69
VO# 152243 INV# 140512-0009 PO# 144894 180.77
3900-1
VO# 152244 INV# 140512-0010 PO# 144895 160.92
3900-2
610845 05/20/2014 327067 GENE SUPRANO 107.20
VO# 152246 INV# 5/14/14 SBALL PO# 144896 107.20
LATTA @ LV
610846 05/20/2014 306850 TRADING POST 247.26
VO# 152247 INV# 5/13/14 PO# 144897 52.34
DILLON DIST FOUR
VO# 152249 INV# 5/20/14 PO# 144898 194.92
DILLON DIST FOUR
CHECK RUN: 1783 NUMBER OF CHECKS: 10
8,485.17
CHECK RUN: 1784
610847 05/20/2014 326520 LIFETOUCH PUBLISHING 355.39
VO# 152251 INV# I530851 PO# 144910 355.39
J1204141
610848 05/20/2014 238600 THE NATIONAL BETA CLUB 390.00
VO# 152253 INV# FX24699 PO# 144899 120.00
SSC0114
VO# 152255 INV# 2013-14 LVHS PO# 144900 270.00
SSC0114
610849 05/20/2014 329453 BAYLEY WILSON 529.69
VO# 152256 INV# 2014 PO# 144901 529.69
LAKE VIEW HIGH
CHECK RUN: 1784 NUMBER OF CHECKS: 3
1,275.08
CHECK RUN: 1785
* 610852 05/21/2014 110900 ATTAINMENT COMPANY, INC. 197.40
VO# 152193 INV# 238827A PO# 144815 197.40
SUPPLIES
* 610855 05/21/2014 327648 MONICA BERRY 1,980.00
VO# 152196 INV# APRIL BILLING PO# 144814 1,980.00
O.T. SERVICES
* 610857 05/21/2014 329452 CAROLINA TESOL 199.00
VO# 152288 INV# 04231 PO# 144913 199.00
SHERRY HAYES REGISTRATION
610858 05/21/2014 131500 CARROLL'S COPY CENTER 516.24
VO# 152289 INV# 9217 PO# 144914 516.24
PRINING
610859 05/21/2014 327487 CRAFT SUPPLIES FOR LESS, INC 318.60
VO# 152198 INV# INV111720 PO# 144818 318.60
SUPPLIES
610860 05/21/2014 153000 DILLON HERALD 247.54
VO# 152199 INV# 844 PO# 144799 247.54
AD
610861 05/21/2014 153500 DILLON OIL SERVICE, INC. 5,262.89
VO# 152200 INV# 168010 PO# 144848 5,262.89
GAS
610862 05/21/2014 328857 DIRECT TECHNOLOGY GROUP, INC. 1,840.00
VO# 152202 INV# 20120230 PO# 144697 1,840.00
BATTERY
610863 05/21/2014 259705 DUKE ENERGY PROGRESS 14,175.84
VO# 152211 INV# APR 9 - MAY 12 PO# 144821 14,175.84
LIGHT BILL
610864 05/21/2014 161300 EBSCO 667.52
VO# 152213 INV# 0546241 PO# 144823 667.52
MAGAZINES RENEWALS
610865 05/21/2014 327641 ROSE FLOYD 420.00
VO# 152214 INV# MAY BILL PO# 144851 420.00
7 DAYS
610866 05/21/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,016.25
VO# 152216 INV# 402516F-2 PO# 144832 1,016.25
BOOKS
610867 05/21/2014 174700 FORD CREDIT 329.62
VO# 152222 INV# 49764763 PO# 144820 329.62
2014 FORD FUSION
* 610869 05/21/2014 328390 TERRY HAMILTON 504.00
VO# 152272 INV# MAY 12-16 PO# 144915 504.00
GROUNDKEEPER
610870 05/21/2014 193000 HERALD OFFICE SUPPLY, INC 482.31
VO# 152225 INV# 2349979-0 PO# 144834 5.12
SUPPLIES
VO# 152226 INV# 2349982-0 PO# 144835 319.55
SUPPLIES
VO# 152228 INV# 2350460-0 PO# 144858 105.80
SUPPLIES
VO# 152231 INV# 2347553-0 PO# 144753 51.84
SUPPLIES
610871 05/21/2014 327136 HEWLETT-PACKARD COMPANY 166.04
VO# 152232 INV# 54170657 PO# 144800 166.04
PRINTERS
610872 05/21/2014 329248 EMPLOYEE VENDOR 112.00
VO# 152236 INV# REIMBURSEMENT PO# 144845 112.00
MATH PROFESS DEV.
* 610874 05/21/2014 212700 LAKESHORE LEARNING MATERIALS 1,245.44
VO# 152239 INV# 2613800514 PO# 144816 1,245.44
SUPPLIES
* 610876 05/21/2014 326624 EMPLOYEE VENDOR 134.99
VO# 152294 INV# REIMBURSEMENT PO# 144854 119.25
SUPPLIES
VO# 152301 INV# REIMBURSEMENT PO# 144807 15.74
SUPPLIES
610877 05/21/2014 245635 OFFICE DEPOT 198.99
VO# 152241 INV# 708696968001 PO# 144906 198.99
SUPPLIES
* 610879 05/21/2014 262400 QUILL CORPORATION 535.22
VO# 152245 INV# 2786905 PO# 144716 42.62
SUPPLIES
VO# 152248 INV# 2856019 PO# 144843 73.63
SUPPLIES
VO# 152250 INV# 2863661 PO# 144844 70.19
SUPPLIES
VO# 152252 INV# 2570784 PO# 144810 348.78
SUPPLIES
610880 05/21/2014 203200 RICOH USA, INC. 592.72
VO# 152254 INV# 92431007 PO# 144830 592.72
RENTAL
610881 05/21/2014 328343 RIVERSIDE TECHNOLOGIES, INC. 414.24
VO# 152257 INV# 0041313-IN PO# 144505 339.00
HARD DRIVE
VO# 152258 INV# 0041075-IN PO# 144368 75.24
HARD DRIVE
* 610884 05/21/2014 274750 SCANTRON CORPORATION 2,197.80
VO# 152261 INV# 3102306 PO# 144833 2,197.80
SCANNER
610885 05/21/2014 274830 SCASL 123.00
VO# 152262 INV# 42814 PO# 144828 123.00
BOOKMARKS
610886 05/21/2014 327192 SC DEPARTMENT OF JUVENILE JUSTICE 1,106.40
VO# 152263 INV# 2000283957 PO# 144831 1,106.40
PROVISO STUDENTS
610887 05/21/2014 276056 SCHOOL SPECIALTY 3,813.62
VO# 152266 INV# 24536493 PO# 144812 3,813.62
SUPPLIES
610888 05/21/2014 327438 SCOTT ELECTRIC 170.00
VO# 152267 INV# 8452863 PO# 144794 170.00
BLUBS
610889 05/21/2014 281150 SIMPLEXGRINNELL 224.68
VO# 152302 INV# 80091560 PO# 144803 224.68
ALARM MONITORING
610890 05/21/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 4,711.52
VO# 152264 INV# APR 11-MAY 13 PO# 144829 4,201.23
GAS CHARGES
VO# 152265 INV# APR 11-MAY 13 PO# 144907 510.29
GAS CHARGES
610891 05/21/2014 329050 ROSA M. STEWART 210.00
VO# 152260 INV# MAY BILL PO# 144852 210.00
7.5 DAYS
610892 05/21/2014 298250 SUBURBAN PROPANE 1,242.64
VO# 152303 INV# 1217181751 PO# 144802 1,242.64
PROPANE
610893 05/21/2014 326505 THE TREE HOUSE, INC. 286.75
VO# 152269 INV# 32446 PO# 144847 286.75
SUPPLIES
610894 05/21/2014 320575 WIESER EDUCATIONAL 1,056.00
VO# 152270 INV# 64333 PO# 144737 1,056.00
SUPPLIES
610895 05/21/2014 325400 EMPLOYEE VENDOR 105.25
VO# 152271 INV# REIMBURSEMENT PO# 144811 105.25
POWERSCHOOL TRAINING
CHECK RUN: 1785 NUMBER OF CHECKS: 35
46,804.51
CHECK RUN: 1786
610896 05/22/2014 112850 BAKER'S CHARTER AND TOUR, INC. 3,150.00
VO# 152286 INV# GORDON ELEM PO# 144912 3,150.00
MAY 28, 2014
610897 05/22/2014 120500 BOUND TO STAY BOUND BOOKS, INC 383.66
VO# 152273 INV# 851337 PO# 144801 383.66
BOOKS
610898 05/22/2014 127855 CAPSTONE CLASSROOM 614.72
VO# 152287 INV# CI10375688 PO# 144849 614.72
BOOKS
610899 05/22/2014 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 247.50
VO# 152274 INV# REIMBURSEMENT PO# 144827 247.50
TEACHER BKFST
610900 05/22/2014 209610 DILLON MIDDLE SCHOOL PUPIL ACTIVITY 132.00
VO# 152275 INV# SUBWAY PO# 144855 132.00
TEACHER APPREC
610901 05/22/2014 328301 HEINEMANN 1,237.50
VO# 152290 INV# 6329401 PO# 144850 1,237.50
BENCHMARK
* 610903 05/22/2014 328036 HIGH SCHOOL SPORTS, INC. 1,200.00
VO# 152284 INV# 27547 PO# 144916 600.00
DHS SCHOOL AD
VO# 152285 INV# 27548 PO# 144902 600.00
LKV HIGH AD
610904 05/22/2014 194550 EMPLOYEE VENDOR 344.00
VO# 152277 INV# REIMBURSEMENT PO# 144839 344.00
TICKETS
610905 05/22/2014 209250 JOSTENS, INC. 7,094.00
VO# 152278 INV# 948897 PO# 144826 7,094.00
SUPPLIES
610906 05/22/2014 223700 LECONNIE MANNING 100.00
VO# 152292 INV# MAY 17, 2014 PO# 144836 100.00
DROVE BUS MARION
610907 05/22/2014 224000 MARCH OF DIMES/SC CHAPTER 809.00
VO# 152291 INV# DHS JROTC PO# 144837 809.00
DONATION
610908 05/22/2014 329451 MEDICAL UNIV HOSP AUTHORITY 400.00
VO# 152293 INV# 499201655 PO# 144838 400.00
L. MCINTYRE
* 610911 05/22/2014 329104 GABRIEL SALMON 192.00
VO# 152281 INV# MAY 16, 2014 PO# 144856 192.00
BAND TO CHARLOTTE
610912 05/22/2014 298900 SUNWAY CHARTERS & TOURS 3,600.00
VO# 152295 INV# 9609 PO# 144911 3,600.00
GORDON-WONDER WORKS
610913 05/22/2014 327384 THE READING WAREHOUSE, INC 639.29
VO# 152268 INV# 142205 PO# 144751 639.29
BOOKS
610914 05/22/2014 328195 XEROX CORPORATION 885.39
VO# 152282 INV# 073990581 PO# 144759 885.39
LEASE
CHECK RUN: 1786 NUMBER OF CHECKS: 16
21,029.06
CHECK RUN: 1787
610915 05/27/2014 259705 DUKE ENERGY PROGRESS 14,214.14
VO# 152354 INV# MAY 14 PO# 144955 14,214.14
LAKE VIEW SCHOOLS
* 610917 05/27/2014 328595 HAYES HARDWARE INC 107.39
VO# 152356 INV# 134913 PO# 144956 5.90
100096
VO# 152357 INV# 134317 PO# 144971 92.24
100096
VO# 152358 INV# 134926 PO# 144957 3.50
100096
VO# 152359 INV# 134975 PO# 144958 5.75
100096
CHECK RUN: 1787 NUMBER OF CHECKS: 2
14,321.53
CHECK RUN: 1788
610918 05/27/2014 329190 NOVA TOURS AND TRAVEL 11,429.00
VO# 152360 INV# 6/3-5/2014 PO# 144974 677.00
LAKE VIEW HIGH
VO# 152361 INV# 06/3-5/14 PO# 144973 10,752.00
LAKE VIEW HIGH
CHECK RUN: 1788 NUMBER OF CHECKS: 1
11,429.00
CHECK RUN: 1789
* 610920 05/28/2014 102800 ALL STAR SPORTS 1,620.00
VO# 152324 INV# 34538 PO# 144920 1,620.00
SUPPLIES
610921 05/28/2014 327715 AMAZON 251.01
VO# 152304 INV# 159057375714 PO# 144521 95.97
SUPPLIES
VO# 152325 INV# 100512845360 PO# 144684 155.04
SUPPLIES
* 610923 05/28/2014 328758 EMPLOYEE VENDOR 134.14
VO# 152326 INV# REIMBURSEMENT PO# 144923 47.26
SUPPLIES
VO# 152327 INV# REIMBURSEMENT PO# 144924 58.80
SUPPLIES
VO# 152344 INV# REIMBURSEMENT PO# 144947 28.08
SUPPLIES
* 610927 05/28/2014 130443 CAROLINA SAND, INC 429.67
VO# 152330 INV# 24159 PO# 144949 429.67
SUPPLIES
* 610930 05/28/2014 218650 CEREBELLUM COPORATION 203.11
VO# 152305 INV# 156851 PO# 144918 203.11
SUPPLIES
* 610932 05/28/2014 136750 CITY OF DILLON 7,279.93
VO# 152333 INV# MAY BILLING PO# 144970 7,279.93
WATER & SEWER
610933 05/28/2014 327831 COMPANION CORPORATION 4,540.46
VO# 152379 INV# 91478 PO# 144796 4,540.46
LICENSE
610934 05/28/2014 145750 MARILYN CREECH 618.75
VO# 152334 INV# APRIL BILLING PO# 144921 618.75
P.T. SERVICES
610935 05/28/2014 329458 EMPLOYEE VENDOR 162.70
VO# 152372 INV# REIMBURSEMENT PO# 144976 162.70
PREMIUM OVERPAYMENT
* 610937 05/28/2014 153400 DILLON INTERNAL MEDICINE 180.00
VO# 152306 INV# 3960 PO# 144935 180.00
BUS PHYSICALS
610938 05/28/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 261,630.48
VO# 152335 INV# APRIL REIMB PO# 144905 261,630.48
BRKFST/LUNCH/SNK
* 610942 05/28/2014 167400 EMPLOYEE INSURANCE PROGRAM 119,932.54
VO# 152339 INV# 5170400 PO# 144965 119,932.54
INSURANCE PREMIUM
* 610944 05/28/2014 328390 TERRY HAMILTON 480.00
VO# 152375 INV# MAY 19-22, 2014 PO# 144977 480.00
GROUNDS
610945 05/28/2014 327261 HAWTHORNE EDUCATIONAL SERVICES, INC 1,390.00
VO# 152345 INV# 518340 PO# 144925 1,390.00
SUPPLIES
610946 05/28/2014 191600 EMPLOYEE VENDOR 303.78
VO# 152340 INV# REIMBURSEMENT PO# 144943 33.00
PEE DEE MTG
VO# 152341 INV# REIMBURSEMENT PO# 144944 33.00
PEE DEE MTG
VO# 152342 INV# REIMBURSEMENT PO# 144945 125.00
ROUNDTABLE
VO# 152343 INV# REIMBURSEMENT PO# 144946 112.78
SUPPLIES
610947 05/28/2014 193000 HERALD OFFICE SUPPLY, INC 459.00
VO# 152373 INV# 2332252-0 PO# 144967 459.00
SUPPLIES
610948 05/28/2014 328787 CHAD HERLONG 1,800.00
VO# 152374 INV# 2013-2014 PO# 144975 1,800.00
COACHING SUPPLEMENT
610949 05/28/2014 327136 HEWLETT-PACKARD COMPANY 3,533.05
VO# 152309 INV# 54265855 PO# 144904 144.71
PRINTERS
VO# 152380 INV# 54316581 PO# 144140 1,063.79
COMPUTERS
VO# 152381 INV# 54198370 PO# 144079 1,826.43
PRINTERS
VO# 152382 INV# 54316585 PO# 144075 498.12
PRINTERS
* 610955 05/28/2014 328834 NEW AGE COLLISION CENTER 100.00
VO# 152351 INV# 6598 PO# 144863 100.00
REPAIR
* 610957 05/28/2014 329456 PHYSICIANS HEALTHCARE OF DILLON 240.00
VO# 152313 INV# DILLON #4 PO# 144936 240.00
PHYSICALS
610958 05/28/2014 255162 PINE GROVE, INC 941.10
VO# 152352 INV# FIE2014ED11 PO# 144817 941.10
TUITION
610959 05/28/2014 203200 RICOH USA, INC. 839.17
VO# 152314 INV# 92443137 PO# 144932 383.40
LEASE
VO# 152362 INV# 92362588 PO# 144922 455.77
LEASE
610960 05/28/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 389.00
VO# 152363 INV# APR 17-MAY 19 PO# 144938 389.00
GAS CHARGES
610961 05/28/2014 328086 SOUTHEASTERN PAPER GROUP, INC 786.36
VO# 152364 INV# 2907618 PO# 144871 786.36
SUPPLIES
610962 05/28/2014 328413 SUCCESS FOR ALL FOUNDATION, INC 109.00
VO# 152315 INV# 150417 PO# 144934 109.00
MAGAZINES
610963 05/28/2014 328720 THE HORACE MANN COMPANIES 573.76
VO# 152365 INV# 3901710002 PO# 144939 573.76
INSURANCE
* 610965 05/28/2014 328798 TRINITY BEHAVIORAL CARE-MARION 540.00
VO# 152316 INV# 2ND QTRLY PO# 144931 165.00
DRUG/ALCOHOL TEST
VO# 152317 INV# 2ND QTRLY PO# 144930 375.00
DRUG/ALCOHOL TEST
610966 05/28/2014 326312 UNIFIRST CORPORATION 116.37
VO# 152367 INV# 2090238703 PO# 144859 116.37
UNIFORM SERVICE
610967 05/28/2014 328449 UWHARRIE DOOR CONTROL 132.06
VO# 152368 INV# KEY LOCK PO# 144869 132.06
SUPPLIES
610968 05/28/2014 328372 WILLIAMSON PRINTING INC 143.26
VO# 152369 INV# 27399 PO# 144941 143.26
SUPPLIES
CHECK RUN: 1789 NUMBER OF CHECKS: 30
409,858.70
CHECK RUN: 1790
* 610970 05/29/2014 207710 EMPLOYEE VENDOR 221.39
VO# 152377 INV# REIMBURSEMENT PO# 144966 221.39
PIZZA FCA
610971 05/29/2014 328487 MINCEY'S MINIATURE HORSES 350.00
VO# 152318 INV# ST.HGTS PO# 144933 350.00
4K FARM TOUR
* 610973 05/29/2014 267675 RHODES GRADUATION SERVICES 174.96
VO# 152371 INV# 12952 PO# 144942 174.96
CORDS
610974 05/29/2014 329104 GABRIEL SALMON 174.00
VO# 152386 INV# MAY 23, 2014 PO# 144972 174.00
14.5 HRS
CHECK RUN: 1790 NUMBER OF CHECKS: 4
920.35
TOTAL NUMBER OF CHECKS: 269
1,035,451.17
** OUT OF SEQUENCE CHECKS ON REPORT **
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