DILLON COUNTY SCHOOL DISTRICT FOUR FY 2016-2017
CHECK REGISTER FOR 08/01/2016 TO 08/31/2016 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2239
620070 08/01/2016 327149 EMPLOYEE VENDOR 275.00
VO# 166415 INV# 2016-2017 PO# 161731 275.00
TEACHER SUPPLY
620071 08/01/2016 328656 EMPLOYEE VENDOR 275.00
VO# 166416 INV# 2016-2017 PO# 161732 275.00
TEACHER SUPPLY
620072 08/01/2016 327169 EMPLOYEE VENDOR 275.00
VO# 166417 INV# 2016-2017 PO# 161733 275.00
TEACHER SUPPLY
620073 08/01/2016 329498 EMPLOYEE VENDOR 275.00
VO# 166418 INV# 2016-2017 PO# 161734 275.00
TEACHER SUPPLY
620074 08/01/2016 329945 EMPLOYEE VENDOR 275.00
VO# 166419 INV# 2016-2017 PO# 161735 275.00
TEACHER SUPPLY
620075 08/01/2016 326609 EMPLOYEE VENDOR 275.00
VO# 166524 INV# 2016-2017 PO# 161946 275.00
TEACHER SUPPLY
620076 08/01/2016 123650 EMPLOYEE VENDOR 275.00
VO# 166421 INV# 2016-2017 PO# 161738 275.00
TEACHER SUPPLY
620077 08/01/2016 128900 EMPLOYEE VENDOR 275.00
VO# 166422 INV# 2016-2017 PO# 161737 275.00
TEACHER SUPPLY
620078 08/01/2016 327234 EMPLOYEE VENDOR 275.00
VO# 166423 INV# 2016-2017 PO# 161739 275.00
TEACHER SUPPLY
620079 08/01/2016 144500 EMPLOYEE VENDOR 275.00
VO# 166424 INV# 2016-2017 PO# 161740 275.00
TEACHER SUPPLY
620080 08/01/2016 327881 EMPLOYEE VENDOR 275.00
VO# 166425 INV# 2016-2017 PO# 161741 275.00
TEACHER SUPPLY
620081 08/01/2016 326616 EMPLOYEE VENDOR 275.00
VO# 166426 INV# 2016-2017 PO# 161742 275.00
TEACHER SUPPLY
620082 08/01/2016 329946 EMPLOYEE VENDOR 275.00
VO# 166427 INV# 2016-2017 PO# 161743 275.00
TEACHER SUPPLY
620083 08/01/2016 183250 EMPLOYEE VENDOR 275.00
VO# 166428 INV# 2016-2017 PO# 161744 275.00
TEACHER SUPPLY
620084 08/01/2016 327146 EMPLOYEE VENDOR 275.00
VO# 166429 INV# 2016-2017 PO# 161745 275.00
TEACHER SUPPLY
620085 08/01/2016 329123 EMPLOYEE VENDOR 275.00
VO# 166430 INV# 2016-2017 PO# 161746 275.00
TEACHER SUPPLY
620086 08/01/2016 329734 EMPLOYEE VENDOR 275.00
VO# 166431 INV# 2016-2017 PO# 161747 275.00
TEACHER SUPPLY
620087 08/01/2016 329736 EMPLOYEE VENDOR 275.00
VO# 166432 INV# 2016-2017 PO# 161748 275.00
TEACHER SUPPLY
620088 08/01/2016 329019 EMPLOYEE VENDOR 275.00
VO# 166433 INV# 2016-2017 PO# 161749 275.00
TEACHER SUPPLY
620089 08/01/2016 329241 NICHOLE LEWIS 275.00
VO# 166434 INV# 2016-2017 PO# 161750 275.00
TEACHER SUPPLY
620090 08/01/2016 223900 EMPLOYEE VENDOR 275.00
VO# 166435 INV# 2016-2017 PO# 161751 275.00
TEACHER SUPPLY
620091 08/01/2016 328346 EMPLOYEE VENDOR 275.00
VO# 166436 INV# 2016-2017 PO# 161752 275.00
TEACHER SUPPLY
620092 08/01/2016 241700 EMPLOYEE VENDOR 275.00
VO# 166437 INV# 2016-2017 PO# 161753 275.00
TEACHER SUPPLY
620093 08/01/2016 248100 EMPLOYEE VENDOR 275.00
VO# 166438 INV# 2016-2017 PO# 161754 275.00
TEACHER SUPPLY
620094 08/01/2016 326372 EMPLOYEE VENDOR 275.00
VO# 166439 INV# 2016-2017 PO# 161755 275.00
TEACHER SUPPLY
620095 08/01/2016 292750 EMPLOYEE VENDOR 275.00
VO# 166440 INV# 2016-2017 PO# 161756 275.00
TEACHER SUPPLY
620096 08/01/2016 300900 EMPLOYEE VENDOR 275.00
VO# 166441 INV# 2016-2017 PO# 161757 275.00
TEACHER SUPPLY
620097 08/01/2016 300950 EMPLOYEE VENDOR 275.00
VO# 166442 INV# 2016-2017 PO# 161758 275.00
TEACHER SUPPLY
620098 08/01/2016 327532 EMPLOYEE VENDOR 275.00
VO# 166443 INV# 2016-2017 PO# 161759 275.00
TEACHER SUPPLY
620099 08/01/2016 318075 EMPLOYEE VENDOR 275.00
VO# 166444 INV# 2016-2017 PO# 161760 275.00
TEACHER SUPPLY
620100 08/01/2016 321242 EMPLOYEE VENDOR 275.00
VO# 166445 INV# 2016-2017 PO# 161761 275.00
TEACHER SUPPLY
CHECK RUN: 2239 NUMBER OF CHECKS: 31
8,525.00
CHECK RUN: 2240
620101 08/01/2016 102250 EMPLOYEE VENDOR 275.00
VO# 166447 INV# 2016-2017 PO# 161762 275.00
TEACHER SUPPLY
620102 08/01/2016 103100 EMPLOYEE VENDOR 275.00
VO# 166448 INV# 2016-2017 PO# 161763 275.00
TEACHER SUPPLY
620103 08/01/2016 328652 EMPLOYEE VENDOR 275.00
VO# 166449 INV# 2016-2017 PO# 161764 275.00
TEACHER SUPPLY
620104 08/01/2016 127200 EMPLOYEE VENDOR 275.00
VO# 166450 INV# 2016-2017 PO# 161765 275.00
TEACHER SUPPLY
620105 08/01/2016 326627 EMPLOYEE VENDOR 275.00
VO# 166451 INV# 2016-2017 PO# 161766 275.00
TEACHER SUPPLY
620106 08/01/2016 329947 EMPLOYEE VENDOR 275.00
VO# 166452 INV# 2016-2017 PO# 161767 275.00
TEACHER SUPPLY
620107 08/01/2016 327533 EMPLOYEE VENDOR 275.00
VO# 166453 INV# 2016-2017 PO# 161768 275.00
TEACHER SUPPLY
620108 08/01/2016 329980 EMPLOYEE VENDOR 275.00
VO# 166454 INV# 2016-2017 PO# 161770 275.00
TEACHER SUPPLY
620109 08/01/2016 329399 EMPLOYEE VENDOR 275.00
VO# 166455 INV# 2016-2017 PO# 161769 275.00
TEACHER SUPPLY
620110 08/01/2016 329948 EMPLOYEE VENDOR 275.00
VO# 166456 INV# 2016-2017 PO# 161771 275.00
TEACHER SUPPLY
620111 08/01/2016 207722 EMPLOYEE VENDOR 275.00
VO# 166457 INV# 2016-2017 PO# 161772 275.00
TEACHER SUPPLY
620112 08/01/2016 215300 EMPLOYEE VENDOR 275.00
VO# 166458 INV# 2016-2017 PO# 161773 275.00
TEACHER SUPPLY
620113 08/01/2016 329500 SHARON LEONARD 275.00
VO# 166459 INV# 2016-2017 PO# 161774 275.00
TEACHER SUPPLY
620114 08/01/2016 226100 EMPLOYEE VENDOR 275.00
VO# 166460 INV# 2016-2017 PO# 161775 275.00
TEACHER SUPPLY
620115 08/01/2016 328615 EMPLOYEE VENDOR 275.00
VO# 166462 INV# 2016-2017 PO# 161776 275.00
TEACHER SUPPLY
620116 08/01/2016 259125 EMPLOYEE VENDOR 275.00
VO# 166463 INV# 2016-2017 PO# 161777 275.00
TEACHER SUPPLY
620117 08/01/2016 329950 EMPLOYEE VENDOR 275.00
VO# 166464 INV# 2016-2017 PO# 161778 275.00
TEACHER SUPPLY
620118 08/01/2016 315950 EMPLOYEE VENDOR 275.00
VO# 166465 INV# 2016-2017 PO# 161779 275.00
TEACHER SUPPLY
CHECK RUN: 2240 NUMBER OF CHECKS: 18
4,950.00
CHECK RUN: 2241
620119 08/01/2016 328995 EMPLOYEE VENDOR 275.00
VO# 166466 INV# 2016-2017 PO# 161780 275.00
TEACHER SUPPLY
620120 08/01/2016 123500 EMPLOYEE VENDOR 275.00
VO# 166491 INV# 2016-2017 PO# 161781 275.00
TEACHER SUPPLY
620121 08/01/2016 126537 EMPLOYEE VENDOR 275.00
VO# 166467 INV# 2016-2017 PO# 161782 275.00
TEACHER SUPPLY
620122 08/01/2016 328650 EMPLOYEE VENDOR 275.00
VO# 166468 INV# 2016-2017 PO# 161783 275.00
TEACHER SUPPLY
620123 08/01/2016 169900 EMPLOYEE VENDOR 275.00
VO# 166469 INV# 2016-2017 PO# 161784 275.00
TEACHER SUPPLY
620124 08/01/2016 174200 EMPLOYEE VENDOR 275.00
VO# 166470 INV# 2016-2017 PO# 161785 275.00
TEACHER SUPPLY
620125 08/01/2016 186700 EMPLOYEE VENDOR 275.00
VO# 166471 INV# 2016-2017 PO# 161786 275.00
TEACHER SUPPLY
620126 08/01/2016 191650 EMPLOYEE VENDOR 275.00
VO# 166472 INV# 2016-2017 PO# 161787 275.00
TEACHER SUPPLY
620127 08/01/2016 325989 EMPLOYEE VENDOR 275.00
VO# 166473 INV# 2016-2017 PO# 161788 275.00
TEACHER SUPPLY
620128 08/01/2016 329981 EMPLOYEE VENDOR 275.00
VO# 166475 INV# 2016-2017 PO# 161790 275.00
TEACHER SUPPLY
620129 08/01/2016 217350 EMPLOYEE VENDOR 275.00
VO# 166474 INV# 2016-2017 PO# 161789 275.00
TEACHER SUPPLY
620130 08/01/2016 329245 EMPLOYEE VENDOR 275.00
VO# 166476 INV# 2016-2017 PO# 161791 275.00
TEACHER SUPPLY
620131 08/01/2016 327886 EMPLOYEE VENDOR 275.00
VO# 166477 INV# 2016-2017 PO# 161793 275.00
TEACHER SUPPLY
620132 08/01/2016 329246 AMY MOODY 275.00
VO# 166492 INV# 2016-2017 PO# 161792 275.00
TEACHER SUPPLY
620133 08/01/2016 329951 EMPLOYEE VENDOR 275.00
VO# 166478 INV# 2016-2017 PO# 161794 275.00
TEACHER SUPPLY
620134 08/01/2016 247800 EMPLOYEE VENDOR 275.00
VO# 166479 INV# 2016-2017 PO# 161795 275.00
TEACHER SUPPLY
620135 08/01/2016 327176 EMPLOYEE VENDOR 275.00
VO# 166480 INV# 2016-2017 PO# 161796 275.00
TEACHER SUPPLY
620136 08/01/2016 252700 EMPLOYEE VENDOR 275.00
VO# 166481 INV# 2016-2017 PO# 161797 275.00
TEACHER SUPPLY
620137 08/01/2016 253200 EMPLOYEE VENDOR 275.00
VO# 166482 INV# 2016-2017 PO# 161798 275.00
TEACHER SUPPLY
620138 08/01/2016 327177 EMPLOYEE VENDOR 275.00
VO# 166483 INV# 2016-2017 PO# 161799 275.00
TEACHER SUPPLY
620139 08/01/2016 217150 EMPLOYEE VENDOR 275.00
VO# 166484 INV# 2016-2017 PO# 161800 275.00
TEACHER SUPPLY
620140 08/01/2016 329505 EMPLOYEE VENDOR 275.00
VO# 166485 INV# 2016-2017 PO# 161801 275.00
TEACHER SUPPLY
620141 08/01/2016 270500 EMPLOYEE VENDOR 275.00
VO# 166486 INV# 2016-2017 PO# 161802 275.00
TEACHER SUPPLY
620142 08/01/2016 329608 AMY SHERMAN 275.00
VO# 166487 INV# 2016-2017 PO# 161803 275.00
TECHER SUPPLY
620143 08/01/2016 327893 EMPLOYEE VENDOR 275.00
VO# 166488 INV# 2016-2017 PO# 161804 275.00
TEACHER SUPPLY
620144 08/01/2016 323300 EMPLOYEE VENDOR 275.00
VO# 166489 INV# 2016-2017 PO# 161805 275.00
TEACHER SUPPLY
620145 08/01/2016 324200 EMPLOYEE VENDOR 275.00
VO# 166490 INV# 2016-2017 PO# 161806 275.00
TEACHER SUPPLY
CHECK RUN: 2241 NUMBER OF CHECKS: 27
7,425.00
CHECK RUN: 2242
620146 08/01/2016 186300 EMPLOYEE VENDOR 275.00
VO# 166493 INV# 2016-2017 PO# 161807 275.00
TEACHER SUPPLY
620147 08/01/2016 329028 EMPLOYEE VENDOR 275.00
VO# 166494 INV# 2016-2017 PO# 161808 275.00
TEACHER SUPPLY
620148 08/01/2016 329502 EMPLOYEE VENDOR 275.00
VO# 166495 INV# 2016-2017 PO# 161809 275.00
TEACHER SUPPLY
620149 08/01/2016 328680 EMPLOYEE VENDOR 275.00
VO# 166496 INV# 2016-2017 PO# 161810 275.00
TEACHER SUPPLY
620150 08/01/2016 131700 EMPLOYEE VENDOR 275.00
VO# 166497 INV# 2016-2017 PO# 161811 275.00
TEACHER SUPPLY
620151 08/01/2016 329727 EMPLOYEE VENDOR 275.00
VO# 166498 INV# 2016-2017 PO# 161812 275.00
TEACHER SUPPLY
620152 08/01/2016 328667 EMPLOYEE VENDOR 275.00
VO# 166499 INV# 2016-2017 PO# 161813 275.00
TEACHER SUPPLY
620153 08/01/2016 329732 EMPLOYEE VENDOR 275.00
VO# 166500 INV# 2016-2017 PO# 161814 275.00
TEACHER SUPPLY
620154 08/01/2016 329261 BRIAN FOX 275.00
VO# 166501 INV# 2016-2017 PO# 161815 275.00
TEACHER SUPPLY
620155 08/01/2016 328985 EMPLOYEE VENDOR 275.00
VO# 166502 INV# 2016-2017 PO# 161816 275.00
TEACHER SUPPLY
620156 08/01/2016 329952 EMPLOYEE VENDOR 275.00
VO# 166503 INV# 2016-2017 PO# 161817 275.00
TEACHER SUPPLY
620157 08/01/2016 328659 EMPLOYEE VENDOR 275.00
VO# 166504 INV# 2016-2017 PO# 161818 275.00
TEACHER SUPPLY
620158 08/01/2016 326494 EMPLOYEE VENDOR 275.00
VO# 166505 INV# 2016-2017 PO# 161820 275.00
TEACHER SUPPLY
620159 08/01/2016 329953 EMPLOYEE VENDOR 275.00
VO# 166506 INV# 2016-2017 PO# 161821 275.00
TEACHER SUPPLY
620160 08/01/2016 328605 EMPLOYEE VENDOR 275.00
VO# 166507 INV# 2016-2017 PO# 161822 275.00
TEACHER SUPPLY
620161 08/01/2016 328660 EMPLOYEE VENDOR 275.00
VO# 166508 INV# 2016-2017 PO# 161823 275.00
TEACHER SUPPLY
620162 08/01/2016 329249 EMPLOYEE VENDOR 275.00
VO# 166509 INV# 2016-2017 PO# 161824 275.00
TEACHER SUPPLY
620163 08/01/2016 329738 EMPLOYEE VENDOR 275.00
VO# 166510 INV# 2016-2017 PO# 161825 275.00
TEACHER SUPPLY
620164 08/01/2016 329022 EMPLOYEE VENDOR 275.00
VO# 166511 INV# 2016-2017 PO# 161826 275.00
TEACHER SUPPLY
620165 08/01/2016 328151 EMPLOYEE VENDOR 275.00
VO# 166512 INV# 2016-2017 PO# 161827 275.00
TEACHER SUPPLY
620166 08/01/2016 327550 EMPLOYEE VENDOR 275.00
VO# 166513 INV# 2016-2017 PO# 161828 275.00
TEACHER SUPPLY
620167 08/01/2016 328717 STEVEN E. REAVES 275.00
VO# 166514 INV# 2016-2017 PO# 161829 275.00
TEACHER SUPPLY
620168 08/01/2016 270490 EMPLOYEE VENDOR 275.00
VO# 166515 INV# 2016-2017 PO# 161830 275.00
TEACHER SUPPLY
620169 08/01/2016 329744 EMPLOYEE VENDOR 275.00
VO# 166516 INV# 2016-2017 PO# 161831 275.00
TEACHER SUPPLY
620170 08/01/2016 282250 EMPLOYEE VENDOR 275.00
VO# 166517 INV# 2016-2017 PO# 161832 275.00
TEACHER SUPPLY
620171 08/01/2016 326377 EMPLOYEE VENDOR 275.00
VO# 166518 INV# 2016-2017 PO# 161833 275.00
TEACHER SUPPLY
620172 08/01/2016 327179 EMPLOYEE VENDOR 275.00
VO# 166519 INV# 2016-2017 PO# 161834 275.00
TEACHER SUPPLY
620173 08/01/2016 318250 EMPLOYEE VENDOR 275.00
VO# 166520 INV# 2016-2017 PO# 161835 275.00
TEACHER SUPPLY
620174 08/01/2016 329020 EMPLOYEE VENDOR 275.00
VO# 166521 INV# 2016-2017 PO# 161836 275.00
TEACHER SUPPLY
620175 08/01/2016 329024 EMPLOYEE VENDOR 275.00
VO# 166522 INV# 2016-2017 PO# 161837 275.00
TEACHER SUPPLY
CHECK RUN: 2242 NUMBER OF CHECKS: 30
8,250.00
CHECK RUN: 2243
620176 08/01/2016 117300 EMPLOYEE VENDOR 275.00
VO# 166523 INV# 2016-2017 PO# 161838 275.00
TEACHER SUPPLY
620177 08/01/2016 327544 EMPLOYEE VENDOR 275.00
VO# 166525 INV# 2016-2017 PO# 161839 275.00
TEACHER SUPPLY
620178 08/01/2016 326387 EMPLOYEE VENDOR 275.00
VO# 166526 INV# 2016-2017 PO# 161840 275.00
TEACHER SUPPLY
620179 08/01/2016 122400 EMPLOYEE VENDOR 275.00
VO# 166527 INV# 2016-2017 PO# 161841 275.00
TEACHER SUPPLY
620180 08/01/2016 127315 EMPLOYEE VENDOR 275.00
VO# 166528 INV# 2016-2017 PO# 161842 275.00
TEACHER SUPPLY
620181 08/01/2016 326371 EMPLOYEE VENDOR 275.00
VO# 166529 INV# 2016-2017 PO# 161844 275.00
TEACHER SUPPLY
620182 08/01/2016 327884 EMPLOYEE VENDOR 275.00
VO# 166530 INV# 2016-2017 PO# 161845 275.00
TEACHER SUPPLY
620183 08/01/2016 329724 EMPLOYEE VENDOR 275.00
VO# 166531 INV# 2016-2017 PO# 161846 275.00
TEACHER SUPPLY
620184 08/01/2016 139546 EMPLOYEE VENDOR 275.00
VO# 166532 INV# 2016-2017 PO# 161847 275.00
TEACHER SUPPLY
620185 08/01/2016 329728 EMPLOYEE VENDOR 275.00
VO# 166533 INV# 2016-2017 PO# 161848 275.00
TEACHER SUPPLY
620186 08/01/2016 329729 EMPLOYEE VENDOR 275.00
VO# 166534 INV# 2016-2017 PO# 161849 275.00
TEACHER SUPPLY
620187 08/01/2016 327352 EMPLOYEE VENDOR 275.00
VO# 166535 INV# 2016-2017 PO# 161850 275.00
TEACHER SUPPLY
620188 08/01/2016 329507 EMPLOYEE VENDOR 275.00
VO# 166536 INV# 2016-2017 PO# 161851 275.00
TEACHER SUPPLY
620189 08/01/2016 121800 EMPLOYEE VENDOR 275.00
VO# 166537 INV# 206-2017 PO# 161852 275.00
TEACHER SUPPLY
620190 08/01/2016 328984 EMPLOYEE VENDOR 275.00
VO# 166538 INV# 2016-2017 PO# 161853 275.00
TEACHER SUPPLY
620191 08/01/2016 329506 EMPLOYEE VENDOR 275.00
VO# 166539 INV# 2016-2017 PO# 161854 275.00
TEACHER SUPPLY
620192 08/01/2016 328633 EMPLOYEE VENDOR 275.00
VO# 166540 INV# 2016-2017 PO# 161855 275.00
TEACHER SUPPLY
620193 08/01/2016 329955 EMPLOYEE VENDOR 0.00
VOID DATE: 08/12/2016 ORIGINAL AMOUNT: 275.00
VO# 166541 INV# 2016-2017 0.00
TEACHER SUPPLY
620194 08/01/2016 190800 EMPLOYEE VENDOR 275.00
VO# 166542 INV# 2016-2017 PO# 161857 275.00
TEACHER SUPPLY
620195 08/01/2016 329941 EMPLOYEE VENDOR 275.00
VO# 166543 INV# 2016-2017 PO# 161858 275.00
TEACHER SUPPLY
620196 08/01/2016 329956 EMPLOYEE VENDOR 275.00
VO# 166544 INV# 2016-2017 PO# 161859 275.00
TEACHER SUPPLY
620197 08/01/2016 327632 EMPLOYEE VENDOR 275.00
VO# 166545 INV# 2016-2017 PO# 161860 275.00
TEACHER SUPPLY
620198 08/01/2016 329248 EMPLOYEE VENDOR 275.00
VO# 166546 INV# 2016-2017 PO# 161861 275.00
TEACHER SUPPLY
620199 08/01/2016 329509 EMPLOYEE VENDOR 275.00
VO# 166547 INV# 2016-2017 PO# 161862 275.00
TEACHER SUPPLY
620200 08/01/2016 207690 EMPLOYEE VENDOR 275.00
VO# 166549 INV# 2016-2017 PO# 161864 275.00
TEACHER SUPPLY
620201 08/01/2016 207710 EMPLOYEE VENDOR 275.00
VO# 166548 INV# 2016-2017 PO# 161863 275.00
TEACHER SUPPLY
620202 08/01/2016 329957 EMPLOYEE VENDOR 275.00
VO# 166550 INV# 2016-2017 PO# 161865 275.00
TEACHER SUPPLY
620203 08/01/2016 225300 EMPLOYEE VENDOR 275.00
VO# 166551 INV# 2016-2017 PO# 161866 275.00
TEACHER SUPPLY
620204 08/01/2016 329511 EMPLOYEE VENDOR 275.00
VO# 166552 INV# 2016-2017 PO# 161867 275.00
TEACHER SUPPLY
620205 08/01/2016 329739 EMPLOYEE VENDOR 275.00
VO# 166553 INV# 2016-2017 PO# 161868 275.00
TEACHER SUPPLY
620206 08/01/2016 329959 EMPLOYEE VENDOR 275.00
VO# 166554 INV# 2016-2017 PO# 161869 275.00
TEACHER SUPPLY
620207 08/01/2016 329960 EMPLOYEE VENDOR 275.00
VO# 166555 INV# 2016-2017 PO# 161870 275.00
TEACHER SUPPLY
620208 08/01/2016 327554 EMPLOYEE VENDOR 275.00
VO# 166556 INV# 2016-2017 PO# 161871 275.00
TEACHER SUPPLY
620209 08/01/2016 328611 EMPLOYEE VENDOR 275.00
VO# 166557 INV# 2016-2017 PO# 161872 275.00
TEACHER SUPPLY
620210 08/01/2016 327873 EMPLOYEE VENDOR 275.00
VO# 166558 INV# 2016-2017 PO# 161873 275.00
TEACHER SUPPLY
620211 08/01/2016 329961 EMPLOYEE VENDOR 275.00
VO# 166559 INV# 2016-2017 PO# 161874 275.00
TEACHER SUPPLY
620212 08/01/2016 329516 EMPLOYEE VENDOR 275.00
VO# 166560 INV# 2016-2017 PO# 161875 275.00
TEACHER SUPPLY
620213 08/01/2016 329962 EMPLOYEE VENDOR 275.00
VO# 166561 INV# 2016-2017 PO# 161876 275.00
TEACHER SUPPLY
620214 08/01/2016 280950 EMPLOYEE VENDOR 275.00
VO# 166562 INV# 2016-2017 PO# 161877 275.00
TEACHER SUPPLY
620215 08/01/2016 329963 EMPLOYEE VENDOR 275.00
VO# 166563 INV# 2016-2017 PO# 161878 275.00
TEACHER SUPPLY
620216 08/01/2016 328662 EMPLOYEE VENDOR 275.00
VO# 166564 INV# 2016-2017 PO# 161879 275.00
TEACHER SUPPLY
620217 08/01/2016 296700 EMPLOYEE VENDOR 275.00
VO# 166565 INV# 2016-2017 PO# 161880 275.00
TEACHER SUPPLY
620218 08/01/2016 329532 EMPLOYEE VENDOR 275.00
VO# 166566 INV# 2016-2017 PO# 161881 275.00
TEACHER SUPPLY
620219 08/01/2016 329260 EMPLOYEE VENDOR 275.00
VO# 166567 INV# 2016-2017 PO# 161882 275.00
TEACHER SUPPLY
CHECK RUN: 2243 NUMBER OF CHECKS: 44
11,825.00
CHECK RUN: 2244
620220 08/01/2016 328395 EMPLOYEE VENDOR 275.00
VO# 166568 INV# 2016-2017 PO# 161883 275.00
TEACHER SUPPLY
620221 08/01/2016 328394 EMPLOYEE VENDOR 275.00
VO# 166569 INV# 2016-2017 PO# 161884 275.00
TEACHER SUPPLY
620222 08/01/2016 329964 EMPLOYEE VENDOR 275.00
VO# 166570 INV# 2016-2017 PO# 161885 275.00
TEACHER SUPPLY
620223 08/01/2016 143550 EMPLOYEE VENDOR 275.00
VO# 166571 INV# 2016-2017 PO# 161886 275.00
TEACHER SUPPLY
620224 08/01/2016 329499 EMPLOYEE VENDOR 275.00
VO# 166572 INV# 2016-2017 PO# 161887 275.00
TEACHER SUPPLY
620225 08/01/2016 329731 EMPLOYEE VENDOR 275.00
VO# 166573 INV# 2016-2017 PO# 161888 275.00
TEACHER SUPPLY
620226 08/01/2016 159750 EMPLOYEE VENDOR 275.00
VO# 166574 INV# 2016-2017 PO# 161889 275.00
TEACHER SUPPLY
620227 08/01/2016 329008 EMPLOYEE VENDOR 275.00
VO# 166575 INV# 2016-2017 PO# 161890 275.00
TEACHER SUPPLY
620228 08/01/2016 329255 EMPLOYEE VENDOR 275.00
VO# 166576 INV# 2016-2017 PO# 161891 275.00
TEACHER SUPPLY
620229 08/01/2016 329748 EMPLOYEE VENDOR 275.00
VO# 166577 INV# 2016-2017 PO# 161892 275.00
TEACHER SUPPLY
620230 08/01/2016 329965 EMPLOYEE VENDOR 275.00
VO# 166578 INV# 2016-2017 PO# 161893 275.00
TEACHER SUPPLY
620231 08/01/2016 329009 EMPLOYEE VENDOR 275.00
VO# 166579 INV# 2016-2017 PO# 161894 275.00
TEACHER SUPPLY
620232 08/01/2016 184300 EMPLOYEE VENDOR 275.00
VO# 166580 INV# 2016-2017 PO# 161895 275.00
TEACHER SUPPLY
620233 08/01/2016 327753 EMPLOYEE VENDOR 275.00
VO# 166581 INV# 2016-2017 PO# 161896 275.00
TEACHER SUPPLY
620234 08/01/2016 191750 EMPLOYEE VENDOR 275.00
VO# 166584 INV# 2016-2017 PO# 161899 275.00
TEACHER SUPPLY
620235 08/01/2016 329200 EMPLOYEE VENDOR 275.00
VO# 166582 INV# 2016-2017 PO# 161897 275.00
TEACHER SUPPLY
620236 08/01/2016 198000 CYNTHIA HULON 275.00
VO# 166583 INV# 2016-2017 PO# 161898 275.00
TEACHER SUPPLY
620237 08/01/2016 204925 EMPLOYEE VENDOR 275.00
VO# 166586 INV# 2016-2017 PO# 161901 275.00
TEACHER SUPPLY
620238 08/01/2016 204950 EMPLOYEE VENDOR 275.00
VO# 166585 INV# 2016-2017 PO# 161900 275.00
TEACHER SUPPLY
620239 08/01/2016 329011 EMPLOYEE VENDOR 275.00
VO# 166588 INV# 2016-2017 PO# 161903 275.00
TEACHER SUPPLY
620240 08/01/2016 328686 EMPLOYEE VENDOR 275.00
VO# 166587 INV# 2016-2017 PO# 161902 275.00
TEACHER SUPPLY
620241 08/01/2016 207100 EMPLOYEE VENDOR 275.00
VO# 166589 INV# 2016-2017 PO# 161904 275.00
TEACHER SUPPLY
620242 08/01/2016 329257 EMPLOYEE VENDOR 275.00
VO# 166590 INV# 2016-2017 PO# 161905 275.00
TEACHER SUPPLY
620243 08/01/2016 329737 EMPLOYEE VENDOR 275.00
VO# 166591 INV# 2016-2017 PO# 161906 275.00
TEACHER SUPPLY
620244 08/01/2016 329012 EMPLOYEE VENDOR 275.00
VO# 166592 INV# 2016-2017 PO# 161907 275.00
TEACHER SUPPLY
620245 08/01/2016 329258 EMPLOYEE VENDOR 275.00
VO# 166593 INV# 2016-2017 PO# 161908 275.00
TEACHER SUPPLY
620246 08/01/2016 329966 EMPLOYEE VENDOR 275.00
VO# 166594 INV# 2016-2017 PO# 161909 275.00
TEACHER SUPPLY
620247 08/01/2016 328161 EMPLOYEE VENDOR 275.00
VO# 166595 INV# 2016-2017 PO# 161910 275.00
TEACHER SUPPLY
620248 08/01/2016 226900 EMPLOYEE VENDOR 275.00
VO# 166596 INV# 2016-2017 PO# 161911 275.00
TEACHER SUPPLY
620249 08/01/2016 325999 EMPLOYEE VENDOR 275.00
VO# 166597 INV# 2016-2017 PO# 161914 275.00
TEACHER SUPPLY
620250 08/01/2016 327888 EMPLOYEE VENDOR 275.00
VO# 166598 INV# 2016-2017 PO# 161912 275.00
TEACHER SUPPLY
620251 08/01/2016 329523 EMPLOYEE VENDOR 275.00
VO# 166599 INV# 2016-2017 PO# 161913 275.00
TEACHER SUPPLY
620252 08/01/2016 329967 EMPLOYEE VENDOR 275.00
VO# 166600 INV# 201602017 PO# 161915 275.00
TEACHER SUPPLY
620253 08/01/2016 329014 EMPLOYEE VENDOR 275.00
VO# 166601 INV# 2016-2017 PO# 161939 275.00
TEACHER SUPPLY
620254 08/01/2016 328653 EMPLOYEE VENDOR 275.00
VO# 166604 INV# 2016-2017 PO# 161918 275.00
TEACHER SUPPLY
620255 08/01/2016 247975 EMPLOYEE VENDOR 275.00
VO# 166603 INV# 2016-2017 PO# 161917 275.00
TEACHER SUPPLY
620256 08/01/2016 247980 EMPLOYEE VENDOR 275.00
VO# 166602 INV# 2016-2017 PO# 161916 275.00
TEACHER SUPPLY
620257 08/01/2016 329743 EMPLOYEE VENDOR 275.00
VO# 166605 INV# 2016-2017 PO# 161919 275.00
TEACHER SUPPLY
620258 08/01/2016 329969 EMPLOYEE VENDOR 275.00
VO# 166606 INV# 2016--2017 PO# 161920 275.00
TEACHER SUPPLY
620259 08/01/2016 328154 EMPLOYEE VENDOR 275.00
VO# 166607 INV# 2016-2017 PO# 161921 275.00
TEACHER SUPPLY
620260 08/01/2016 326443 EMPLOYEE VENDOR 275.00
VO# 166608 INV# 2016-2017 PO# 161922 275.00
TEACHER SUPPLY
620261 08/01/2016 329015 EMPLOYEE VENDOR 275.00
VO# 166609 INV# 2016-2017 PO# 161923 275.00
TEACHER SUPPLY
620262 08/01/2016 328664 EMPLOYEE VENDOR 275.00
VO# 166610 INV# 2016-2017 PO# 161924 275.00
TEACHER SUPPLY
620263 08/01/2016 329521 EMPLOYEE VENDOR 275.00
VO# 166611 INV# 2016-2017 PO# 161925 275.00
TEACHER SUPPLY
620264 08/01/2016 329522 EMPLOYEE VENDOR 275.00
VO# 166612 INV# 2016-2017 PO# 161926 275.00
TEACHER SUPPLY
620265 08/01/2016 327349 EMPLOYEE VENDOR 275.00
VO# 166613 INV# 2016-2017 PO# 161927 275.00
TEACHER SUPPLY
620266 08/01/2016 329517 EMPLOYEE VENDOR 275.00
VO# 166614 INV# 2016-2017 PO# 161928 275.00
TEACHER SUPPLY
620267 08/01/2016 329031 EMPLOYEE VENDOR 275.00
VO# 166615 INV# 2016-2017 PO# 161929 275.00
TEACHER SUPPLY
620268 08/01/2016 329745 EMPLOYEE VENDOR 275.00
VO# 166616 INV# 2016-2017 PO# 161930 275.00
TEACHER SUPPLY
620269 08/01/2016 327121 EMPLOYEE VENDOR 275.00
VO# 166617 INV# 2016-2017 PO# 161931 275.00
TEACHER SUPPLY
620270 08/01/2016 328666 EMPLOYEE VENDOR 275.00
VO# 166619 INV# 2016-2017 PO# 161933 275.00
TEACHER SUPPLY
620271 08/01/2016 329746 EMPLOYEE VENDOR 275.00
VO# 166618 INV# 2016-2017 PO# 161932 275.00
TEACHER SUPPLY
620272 08/01/2016 329747 EMPLOYEE VENDOR 275.00
VO# 166620 INV# 2016-2017 PO# 161934 275.00
TEACHER SUPPLY
620273 08/01/2016 321500 EMPLOYEE VENDOR 275.00
VO# 166621 INV# 2016-2017 PO# 161935 275.00
TEACHER SUPPLY
620274 08/01/2016 324150 EMPLOYEE VENDOR 275.00
VO# 166622 INV# 2016-2017 PO# 161936 275.00
TEACHER SUPPLY
620275 08/01/2016 329970 EMPLOYEE VENDOR 275.00
VO# 166623 INV# 2016-2017 PO# 161937 275.00
TEACHER SUPPLY
CHECK RUN: 2244 NUMBER OF CHECKS: 56
15,400.00
CHECK RUN: 2245
620276 08/02/2016 329525 ANNA M. ADAMS 275.00
VO# 166390 INV# 2016-17 TS PO# 161706 275.00
TCHR SUPPLY
620277 08/02/2016 102800 ALL STAR SPORTS 551.53
VO# 166659 INV# 43274 PO# 161982 551.53
LAKE VIEW HIGH SCHOOL
620278 08/02/2016 328682 EMPLOYEE VENDOR 275.00
VO# 166355 INV# 2016-17 TS PO# 161670 275.00
TCHR SUPPLY
620279 08/02/2016 329978 EMPLOYEE VENDOR 275.00
VO# 166356 INV# 2016-17 TS PO# 161671 275.00
TCHR SUPPLY
* 620282 08/02/2016 328596 EMPLOYEE VENDOR 275.00
VO# 166391 INV# 2016-17 TS PO# 161707 275.00
TCHR SUPPLY
620283 08/02/2016 328628 EMPLOYEE VENDOR 275.00
VO# 166357 INV# 2016-17 TS PO# 161672 275.00
TCHR SUPPLY
620284 08/02/2016 329986 ELIZABETH BREAULT 500.00
VO# 166662 INV# 100 PO# 162024 500.00
LAKE VIEW HIGH
620285 08/02/2016 329726 EMPLOYEE VENDOR 275.00
VO# 166392 INV# 2016-17 TS PO# 161708 275.00
TCHR SUPPLY
620286 08/02/2016 329971 EMPLOYEE VENDOR 275.00
VO# 166359 INV# 2016-17 TS PO# 161674 275.00
TCHR SUPPLY
620287 08/02/2016 328621 EMPLOYEE VENDOR 275.00
VO# 166358 INV# 2016-17 TS PO# 161673 275.00
TCHR SUPPLY
620288 08/02/2016 328597 EMPLOYEE VENDOR 275.00
VO# 166393 INV# 2016-17 TS PO# 161709 275.00
TCHR SUPPY
620289 08/02/2016 328598 EMPLOYEE VENDOR 275.00
VO# 166394 INV# 2016-17 TS PO# 161710 275.00
TCHR SUPPLY
620290 08/02/2016 328599 EMPLOYEE VENDOR 275.00
VO# 166395 INV# 2016-17 TS PO# 161711 275.00
TCHR SUPPLY
620291 08/02/2016 329000 EMPLOYEE VENDOR 275.00
VO# 166360 INV# 2016-17 TS PO# 161675 275.00
TCHR SUPPLY
620292 08/02/2016 329987 AUSTIN CORTEZ 500.00
VO# 166663 INV# 100 PO# 162025 500.00
LAKE VIEW HIGH
620293 08/02/2016 328600 EMPLOYEE VENDOR 275.00
VO# 166396 INV# 2016-17 TS PO# 161712 275.00
TCHR SUPPLY
620294 08/02/2016 328997 EMPLOYEE VENDOR 275.00
VO# 166397 INV# 2016-17 TS PO# 161713 275.00
TCHR SUPPLY
620295 08/02/2016 150600 EMPLOYEE VENDOR 275.00
VO# 166361 INV# 2016-17 TS PO# 161676 275.00
TCHR SUPPLY
* 620297 08/02/2016 328630 EMPLOYEE VENDOR 400.00
VO# 166665 INV# 100 PO# 162026 400.00
LAKE VIEW HIGH
620298 08/02/2016 328624 EMPLOYEE VENDOR 275.00
VO# 166363 INV# 2016-17 TS PO# 161678 275.00
TCHR SUPPLY
620299 08/02/2016 328623 TINA R EDGE 275.00
VO# 166362 INV# 2016-17 TS PO# 161677 275.00
TCHR SUPPLY
620300 08/02/2016 329990 EMPLOYEE VENDOR 275.00
VO# 166657 INV# 2016-17 TS PO# 162041 275.00
TCHR SUPPLY
620301 08/02/2016 329733 EMPLOYEE VENDOR 275.00
VO# 166398 INV# 2016-17 TS PO# 161714 275.00
TCHR SUPPLY
620302 08/02/2016 328631 EMPLOYEE VENDOR 275.00
VO# 166364 INV# 2016-17 TS PO# 161679 275.00
TCHR SUPPLY
620303 08/02/2016 328625 EMPLOYEE VENDOR 275.00
VO# 166366 INV# 2016-17 TS PO# 161681 275.00
TCHR SUPPLY
620304 08/02/2016 328632 EMPLOYEE VENDOR 275.00
VO# 166365 INV# 2016-17 TS PO# 161680 275.00
TCHR SUPPLY
620305 08/02/2016 328602 EMPLOYEE VENDOR 275.00
VO# 166367 INV# 2016-17 TS PO# 161682 275.00
TCHR SUPPLY
620306 08/02/2016 329972 STEPHEN B GASKINS 275.00
VO# 166368 INV# 2016-17TS PO# 161683 275.00
TCHR SUPPLY
620307 08/02/2016 328603 PAMELA GASQUE 275.00
VO# 166399 INV# 2016-17 TS PO# 161715 275.00
TCHR SUPPLY
620308 08/02/2016 328604 EMPLOYEE VENDOR 275.00
VO# 166400 INV# 2016-17 TS PO# 161716 275.00
TCHR SUPPLY
620309 08/02/2016 326855 EMPLOYEE VENDOR 275.00
VO# 166369 INV# 2016-17 TS PO# 161684 275.00
TCHR SUPPLY
620310 08/02/2016 328634 EMPLOYEE VENDOR 275.00
VO# 166370 INV# 2016-17 TS PO# 161685 275.00
TCHR SUPPLY
620311 08/02/2016 193000 HERALD OFFICE SUPPLY, INC 464.40
VO# 166666 INV# 240877-0 PO# 161983 252.45
11318
VO# 166667 INV# 246759-1 PO# 161984 17.09
11317
VO# 166668 INV# 246759-0 PO# 161985 194.86
11317
620312 08/02/2016 328636 EMPLOYEE VENDOR 275.00
VO# 166371 INV# 2016-17 TS PO# 161686 275.00
TCHR SUPPLY
620313 08/02/2016 328635 EMPLOYEE VENDOR 275.00
VO# 166372 INV# 2016-17 TS PO# 161687 275.00
TCHR SUPPLY
620314 08/02/2016 329526 JULIA HODGES 275.00
VO# 166373 INV# 2016-17 TS PO# 161688 275.00
TCHR SUPPLY
620315 08/02/2016 327563 EMPLOYEE VENDOR 275.00
VO# 166401 INV# 2016-17 TS PO# 161717 275.00
TCHR SUPPLY
620316 08/02/2016 327678 J & J SERVICE CENTER, LLC 2,470.05
VO# 166669 INV# 29614 PO# 162040 2,470.05
DILLON DIST FOUR
620317 08/02/2016 329976 EMPLOYEE VENDOR 275.00
VO# 166402 INV# 2016-17 TS PO# 161718 275.00
TCHR SUPPLY
620318 08/02/2016 329002 EMPLOYEE VENDOR 275.00
VO# 166374 INV# 2016-17 TS PO# 161689 275.00
TCHR SUPPLY
620319 08/02/2016 328637 EMPLOYEE VENDOR 275.00
VO# 166375 INV# 2016-17 TS PO# 161690 275.00
TCHR SUPPLY
620320 08/02/2016 329977 EMPLOYEE VENDOR 275.00
VO# 166403 INV# 2016-17 TS PO# 161719 275.00
TCHR SUPPLY
620321 08/02/2016 329528 BETH LEWIS 275.00
VO# 166376 INV# 2016-17 TS PO# 161691 275.00
TCHR SUPPLY
* 620323 08/02/2016 329488 EMPLOYEE VENDOR 275.00
VO# 166377 INV# 2016-17 TS PO# 161692 275.00
TCHR SUPPLY
620324 08/02/2016 329973 TERRY LITTLE 275.00
VO# 166378 INV# 2016-17 TS PO# 161693 275.00
TCHR SUPPLY
620325 08/02/2016 328608 EMPLOYEE VENDOR 275.00
VO# 166404 INV# 2016-17 TS PO# 161720 275.00
TCHR SUPPLY
620326 08/02/2016 329989 EMPLOYEE VENDOR 275.00
VO# 166658 INV# 2016-17 TS PO# 162042 275.00
TCHR SUPPLY
620327 08/02/2016 327819 LOWES HOME CENTERS, INC 321.57
VO# 166671 INV# 10813 PO# 161998 321.57
DILLON DIST
620328 08/02/2016 328607 EMPLOYEE VENDOR 275.00
VO# 166405 INV# 2016-17 TS PO# 161721 275.00
TCHR SUPPLY
620329 08/02/2016 328610 EMPLOYEE VENDOR 275.00
VO# 166406 INV# 2016-17 TS PO# 161722 275.00
TCHR SUPPLY
620330 08/02/2016 328987 EMPLOYEE VENDOR 275.00
VO# 166379 INV# 2016-17 TS PO# 161694 275.00
TCHR SUPPLY
620331 08/02/2016 328639 EMPLOYEE VENDOR 275.00
VO# 166380 INV# 2016-17 TS PO# 161695 275.00
TCHR SUPPLY
620332 08/02/2016 329740 EMPLOYEE VENDOR 275.00
VO# 166381 INV# 2016-17 TS PO# 161696 275.00
TCHR SUPPLY
620333 08/02/2016 231200 ROBIN MILLER 100.00
VO# 166672 INV# 2016 LVHS PO# 161987 100.00
LAKE VIEW HIGH
620334 08/02/2016 328612 EMPLOYEE VENDOR 275.00
VO# 166407 INV# 2016-17 TS PO# 161723 275.00
TCHR SUPPLY
620335 08/02/2016 329761 NAPA AUTO PARTS 319.77
VO# 166673 INV# 042384 PO# 161997 23.17
1010
VO# 166674 INV# 042408 PO# 161996 22.66
1010
VO# 166675 INV# 042187 PO# 161995 8.18
1010
VO# 166676 INV# 042205 PO# 161994 13.68
1010
VO# 166677 INV# 042546 PO# 161993 19.41
1010
VO# 166678 INV# 042148 PO# 161992 51.16
1010
VO# 166679 INV# 042636 PO# 161991 10.48
1010
VO# 166680 INV# 042629 PO# 161990 10.83
1010
VO# 166681 INV# 042630 PO# 161989 67.85
1010
VO# 166682 INV# 042197 PO# 162036 32.27
1010
VO# 166683 INV# 042561 PO# 162037 3.43
1010
VO# 166684 INV# 042562 PO# 162038 11.33
1010
VO# 166685 INV# 042267 PO# 162039 45.32
1010
620336 08/02/2016 328613 EMPLOYEE VENDOR 275.00
VO# 166408 INV# 2016-17 TS PO# 161724 275.00
TCHR SUPPLY
620337 08/02/2016 329515 EMPLOYEE VENDOR 275.00
VO# 166382 INV# 2016-17 TS PO# 161697 275.00
TCHR SUPPLY
620338 08/02/2016 329240 EMPLOYEE VENDOR 275.00
VO# 166411 INV# 2016-17 TS PO# 161727 275.00
TCHR SUPPLY
620339 08/02/2016 329239 EMPLOYEE VENDOR 275.00
VO# 166409 INV# 2016-17 TS PO# 161725 275.00
TCHR SUPPLY
620340 08/02/2016 310700 POSTMASTER 245.00
VO# 166687 INV# AUG 2016 PO# 161986 245.00
LV ELEM
620341 08/02/2016 329741 EMPLOYEE VENDOR 275.00
VO# 166410 INV# 2016-17 TS PO# 161726 275.00
TCHR SUPPLY
620342 08/02/2016 262000 EMPLOYEE VENDOR 275.00
VO# 166412 INV# 2016-17 TS PO# 161728 275.00
TCHR SUPPLY
620343 08/02/2016 328153 EMPLOYEE VENDOR 275.00
VO# 166383 INV# 2016-17 TS PO# 161698 275.00
TCHR SUPPLY
620344 08/02/2016 269800 EMPLOYEE VENDOR 275.00
VO# 166384 INV# 2016-17 TS PO# 161699 275.00
TCHR SUPPLY
620345 08/02/2016 328616 EMPLOYEE VENDOR 275.00
VO# 166413 INV# 2016-17 TS PO# 161729 275.00
TCHR SUPPLY
620346 08/02/2016 326963 SCBDA 250.00
VO# 166686 INV# 100 PO# 162027 250.00
LAKE VIEW HIGH
620347 08/02/2016 328618 EMPLOYEE VENDOR 275.00
VO# 166414 INV# 2016-17 TS PO# 161730 275.00
TCHR SUPPLY
620348 08/02/2016 328706 EMPLOYEE VENDOR 275.00
VO# 166385 INV# 2016-17 TS PO# 161700 275.00
TCHR SUPPLY
620349 08/02/2016 328644 EMPLOYEE VENDOR 275.00
VO# 166386 INV# 2016-17 TS PO# 161701 275.00
TCHR SUPPLY
* 620351 08/02/2016 328627 EMPLOYEE VENDOR 275.00
VO# 166387 INV# 2016-17 TS PO# 161702 275.00
TCHR SUPPLY
620352 08/02/2016 328646 EMPLOYEE VENDOR 275.00
VO# 166388 INV# 2016-17 TS PO# 161703 275.00
TCHR SUPPLY
620353 08/02/2016 329720 EMPLOYEE VENDOR 275.00
VO# 166389 INV# 2016-17 TS PO# 161704 275.00
TCHR SUPPLY
CHECK RUN: 2245 NUMBER OF CHECKS: 73
23,172.32
CHECK RUN: 2246
620354 08/04/2016 125985 BRANDI'S BANQUET HALL 0.00
VOID DATE: 08/05/2016 ORIGINAL AMOUNT: 413.05
VO# 166729 INV# 3030 0.00
DHS BREAKFAST
* 620356 08/04/2016 328112 NASSP/NHS/NJHS 385.00
VO# 166652 INV# 7826 PO# 161941 385.00
MEMBERSHIP
* 620359 08/04/2016 323750 WORLDSTRIDES 500.00
VO# 166651 INV# 2016-2017 PO# 161945 500.00
FEE FOR DC TRIP
CHECK RUN: 2246 NUMBER OF CHECKS: 3
885.00
CHECK RUN: 2247
* 620361 08/03/2016 308875 ACE HARDWARE OF DILLON 193.19
VO# 166625 INV# 116472 PO# 161574 17.00
UPS PACKAGE
VO# 166689 INV# 117061 PO# 162019 3.50
KEY
VO# 166690 INV# 117075 PO# 162018 4.31
STRAP
VO# 166691 INV# 117073 PO# 162017 15.95
NOZZLE
VO# 166692 INV# 116882 PO# 161962 24.76
LIQUID NAILS
VO# 166693 INV# 116888 PO# 161961 39.93
SCREWS
VO# 166694 INV# 116887 PO# 161957 45.32
CLEANER
VO# 166695 INV# 116846 PO# 161960 5.25
KEY
VO# 166696 INV# 116990 PO# 161959 17.76
SUPPLIES
VO# 166697 INV# 116456 PO# 161958 19.41
CLEANER
* 620364 08/03/2016 110050 AT&T 2,632.38
VO# 166626 INV# 843M455251251 PO# 161980 2,632.38
PHONE EQUIPMENT
620365 08/03/2016 136750 CITY OF DILLON 720.00
VO# 166699 INV# ANNUAL BACKFLOW PO# 162015 720.00
TESTING
620366 08/03/2016 153500 DILLON OIL SERVICE, INC. 275.88
VO# 166700 INV# 191027 PO# 162007 24.74
GAS
VO# 166701 INV# 191094 PO# 162006 28.00
GAS
VO# 166702 INV# 191037 PO# 162005 13.19
GAS
VO# 166703 INV# 190675 PO# 162004 31.50
GAS
VO# 166704 INV# 190827 PO# 162003 17.00
GAS
VO# 166705 INV# 190857 PO# 162002 18.43
GAS
VO# 166706 INV# 190847 PO# 162001 33.30
GAS
VO# 166707 INV# 188824 PO# 162000 50.56
GAS
VO# 166708 INV# 188749 PO# 161999 59.16
GAS/LATE CHARGE
620367 08/03/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 220.44
VO# 166656 INV# RDG PROGRAM PO# 162031 147.28
REIMBURSEMENT
VO# 166709 INV# 1265928.00 PO# 162013 73.16
TABLE COVERING
* 620369 08/03/2016 174700 FORD CREDIT 279.02
VO# 166627 INV# 50064239 PO# 161975 279.02
2014 FORD FUSION
620370 08/03/2016 193000 HERALD OFFICE SUPPLY, INC 439.00
VO# 166628 INV# 237495-0 PO# 161469 126.55
SUPPLIES
VO# 166629 INV# 247990-0 PO# 161974 174.78
COPIER MAINTENANCE
VO# 166711 INV# 247997-0 PO# 162012 83.16
COPIER
VO# 166712 INV# 248279-0 PO# 161965 24.35
PENS
VO# 166713 INV# 249504-0 PO# 162014 30.16
PENS/PAPER
620371 08/03/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 152.84
VO# 166714 INV# 395540 PO# 161969 5.00
SCREWS
VO# 166715 INV# 395529 PO# 162016 10.78
BATTERY
VO# 166716 INV# 395609 PO# 162033 68.36
LAMP
VO# 166717 INV# 395629 PO# 162032 17.07
LIGHTSHADE
VO# 166718 INV# 395433 PO# 161968 51.63
CORD
620372 08/03/2016 329828 HY HOLDINGS, INC. 1,434.00
VO# 166649 INV# HY1353 PO# 162020 1,434.00
INSURANCE
620373 08/03/2016 327692 INTRA DATA 1,512.40
VO# 166630 INV# 108444 PO# 161555 1,512.40
RENEWAL
* 620375 08/03/2016 211200 KING'S PIZZA 186.21
VO# 166631 INV# 0575 PO# 161951 186.21
SUBS
* 620378 08/03/2016 328445 LEVEL DATA 4,000.00
VO# 166633 INV# SO-904 PO# 161553 4,000.00
RENEWAL
620379 08/03/2016 231100 JIMMY B MILLER 663.00
VO# 166634 INV# AUG RENT PO# 161955 663.00
214 W. MAIN STREET
620380 08/03/2016 326699 NAPA AUTOPARTS OF DILLON 103.46
VO# 166721 INV# 451550 PO# 161581 103.46
BATTERY
620381 08/03/2016 326870 NW 5312 365.04
VO# 166655 INV# NS3923596 PO# 161944 365.04
SUBSCRIPTION
620382 08/03/2016 252500 PEE DEE EDUCATION CENTER 9,194.50
VO# 166635 INV# FY 17 PO# 161973 9,194.50
MEMBERSHIP/TRAINING
620383 08/03/2016 252975 PEPSI COLA BOTTLING CO 114.81
VO# 166636 INV# 1078414 PO# 161949 51.09
DRINKS
VO# 166722 INV# 0128947 PO# 162011 63.72
DRINKS
620384 08/03/2016 325925 POSITIVE PROMOTIONS INC 125.95
VO# 166637 INV# 05543727 PO# 161950 125.95
PLANNER
620385 08/03/2016 262400 QUILL CORPORATION 2,416.37
VO# 166638 INV# 7327653 PO# 161953 79.47
BINDER
VO# 166639 INV# 7709860 PO# 161981 2,336.90
SUPPLIE
620386 08/03/2016 329985 RHINO LININGS OF FLORENCE, INC. 1,072.20
VO# 166640 INV# 4355 PO# 161977 408.00
RAILS
VO# 166641 INV# 4312 PO# 161976 664.20
LINING/MATS
620387 08/03/2016 203200 RICOH USA, INC. 1,378.70
VO# 166642 INV# 97208778 PO# 161948 592.72
LEASE
VO# 166643 INV# 97217782 PO# 161947 785.98
LEASE
620388 08/03/2016 328592 KENNETH L ROGERS 833.33
VO# 166644 INV# AUG BILLING PO# 161956 833.33
LKV GROUNDS
620389 08/03/2016 326872 SCHOOL SERVICE, INC. 262.08
VO# 166645 INV# 36875 PO# 161938 262.08
PASSES
620390 08/03/2016 328086 SOUTHEASTERN PAPER GROUP, INC 155.11
VO# 166723 INV# 3539594 PO# 162010 155.11
CLEANER
620391 08/03/2016 327231 TEACHINGBOOKS 1,175.00
VO# 166646 INV# 2016-143 PO# 161573 1,175.00
RENEWAL
620392 08/03/2016 306900 TRANE U.S. INC. 1,835.64
VO# 166724 INV# 1095291X PO# 161972 458.82
UNITARY CONTROL
VO# 166725 INV# 1096990X PO# 161971 1,376.82
COMPRESSOR
* 620394 08/03/2016 326312 UNIFIRST CORPORATION 268.02
VO# 166727 INV# 2090388201 PO# 161964 130.26
UNIFORM SERVICE
VO# 166728 INV# 2090389894 PO# 161963 137.76
UNIFORM SERVICE
620395 08/03/2016 329575 VBRICK SYSTEMS, INC. 5,010.30
VO# 166647 INV# IN-43413 PO# 161561 5,010.30
RENEWAL
620396 08/03/2016 326831 VENDPRINT, INC. 945.00
VO# 166648 INV# 1330 PO# 161415 945.00
ANNUAL LICENSE
CHECK RUN: 2247 NUMBER OF CHECKS: 29
37,963.87
CHECK RUN: 2248
620397 08/05/2016 329503 EMPLOYEE VENDOR 275.00
VO# 166731 INV# 2016-2017 PO# 162051 275.00
TEACHER SUPPLY
620398 08/05/2016 329991 EMPLOYEE VENDOR 275.00
VO# 166732 INV# 2016-2017 PO# 162050 275.00
TEACHER SUPPLY
CHECK RUN: 2248 NUMBER OF CHECKS: 2
550.00
CHECK RUN: 2249
620399 08/09/2016 102800 ALL STAR SPORTS 377.21
VO# 166742 INV# 42947 PO# 162092 377.21
LAKE VIEW HIGH
620400 08/09/2016 110050 AT&T 724.46
VO# 166743 INV# JULY 2016 PO# 162093 724.46
8437593001075
620401 08/09/2016 328695 AT & T 143.27
VO# 166744 INV# JULY 2016 PO# 162094 143.27
0302593619001
620402 08/09/2016 329437 BATTLE OIL 347.67
VO# 166769 INV# 0024898 PO# 162147 347.67
000529
620403 08/09/2016 329403 BRIDGE TEK SOLUTIONS 1,164.54
VO# 166770 INV# 3923 PO# 162148 582.27
1000017
VO# 166771 INV# 3922 PO# 162149 582.27
1000017
620404 08/09/2016 329058 BSN SPORTS, INC. 171.00
VO# 166745 INV# 98082033 PO# 162095 171.00
2494223
* 620406 08/09/2016 193000 HERALD OFFICE SUPPLY, INC 1,195.79
VO# 166746 INV# 252508-0 PO# 162096 283.15
11321
VO# 166747 INV# 252506-0 PO# 162097 390.01
11321
VO# 166748 INV# 246759-2 PO# 162098 453.59
11317
VO# 166773 INV# 252506-1 PO# 162151 17.26
11321
VO# 166774 INV# 252508-1 PO# 162152 51.78
11321
620407 08/09/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 121.40
VO# 166775 INV# 395895 PO# 162153 121.40
DILLON DIST FOUR
620408 08/09/2016 198500 HYMAN PAPER CO. 1,730.53
VO# 166740 INV# 151157 PO# 162090 1,209.97
DILLO13
VO# 166776 INV# 142996 PO# 162154 520.56
DILL013
620409 08/09/2016 329761 NAPA AUTO PARTS 254.35
VO# 166734 INV# 042801 PO# 162084 3.23
1010
VO# 166735 INV# 042799 PO# 162085 16.61
1010
VO# 166736 INV# 042791 PO# 162086 7.42
1010
VO# 166737 INV# 042180 PO# 162087 16.73
1010
VO# 166738 INV# 042823 PO# 162088 24.84
1010
VO# 166739 INV# 042842 PO# 162089 62.51
1010
VO# 166777 INV# 042181 PO# 162155 10.13
1010
VO# 166778 INV# 042866 PO# 162156 42.67
1010
VO# 166779 INV# 042773 PO# 162157 4.09
1010
VO# 166780 INV# 042941 PO# 162158 28.39
1010
VO# 166781 INV# 042720 PO# 162159 5.35
1010
VO# 166788 INV# 042871 PO# 162168 32.38
1010
620410 08/09/2016 329994 PRECISION INC 227.66
VO# 166789 INV# 242 PO# 162169 227.66
DILLON DIST FOUR
* 620412 08/09/2016 276056 SCHOOL SPECIALTY 502.41
VO# 166784 INV# 308102530997 PO# 162162 502.41
267249
* 620414 08/09/2016 329530 S & R TURF & IRRAGATION EQUIP, LLC 2,103.75
VO# 166783 INV# 36583 PO# 162161 2,103.75
LAKE VIEW HIGH
620415 08/09/2016 306850 TRADING POST 233.77
VO# 166741 INV# AUGUST 2016 PO# 162091 233.77
DILLON DIST FOUR
620416 08/09/2016 326312 UNIFIRST CORPORATION 207.52
VO# 166785 INV# 2090392590 PO# 162163 103.76
958830
VO# 166786 INV# 2090390923 PO# 162164 103.76
958830
620417 08/09/2016 329038 WADES SHOP 1,556.00
VO# 166768 INV# AUGUST 2016 PO# 162146 1,556.00
LAKE VIEW SCHOOLS
620418 08/09/2016 329934 WELLS FARGO VENDOR FIN SERV 862.92
VO# 166751 INV# 65290549 PO# 162101 280.80
90136315578
VO# 166752 INV# 65285364 PO# 162102 259.20
90136324316
VO# 166753 INV# 65269555 PO# 162103 322.92
90136189073
CHECK RUN: 2249 NUMBER OF CHECKS: 17
11,924.25
CHECK RUN: 2250
620419 08/09/2016 328818 EMPLOYEE VENDOR 108.92
VO# 166787 INV# 8/9/16 PO# 162165 108.92
REIMBURSE
CHECK RUN: 2250 NUMBER OF CHECKS: 1
108.92
CHECK RUN: 2251
620420 08/09/2016 217900 LEWIS-BRADY BUILDERS SUPPLY, INC. 995.18
VO# 166790 INV# 13556/1 PO# 162171 995.18
4203
620421 08/09/2016 329995 BRENT SEALEY 5,244.95
VO# 166791 INV# AUGUST 2016 PO# 162170 5,244.95
DIST SCHOOL DIST FOUR
CHECK RUN: 2251 NUMBER OF CHECKS: 2
6,240.13
CHECK RUN: 2252
620422 08/11/2016 125985 BRANDI'S BANQUET HALL 350.00
VO# 166875 INV# 3031 PO# 162116 350.00
DMS BREAKFAST
620423 08/11/2016 157775 DOMINO'S PIZZA 132.00
VO# 166766 INV# DMS PO# 162021 132.00
PIZZAS
620424 08/11/2016 157775 DOMINO'S PIZZA 198.00
VO# 166869 INV# DHS PO# 162173 198.00
PIZZAS
CHECK RUN: 2252 NUMBER OF CHECKS: 3
680.00
CHECK RUN: 2253
* 620427 08/10/2016 308875 ACE HARDWARE OF DILLON 1,191.40
VO# 166792 INV# 117133 PO# 162070 9.71
BULBS
VO# 166793 INV# 117150 PO# 162069 7.01
CABINET
VO# 166794 INV# 117186 PO# 162068 11.86
FOAM
VO# 166795 INV# 117216 PO# 162065 25.79
WASP KILLER
VO# 166796 INV# 117128 PO# 162066 6.47
BROOM
VO# 166797 INV# 116455 PO# 162109 220.26
PAINT
VO# 166798 INV# 116511 PO# 162133 14.03
GAS CAN
VO# 166799 INV# 116462 PO# 162132 1.18
TAPE
VO# 166800 INV# 117314 PO# 162130 19.38
BLEACH
VO# 166801 INV# 117284 PO# 162129 8.61
BLEACH
VO# 166802 INV# 117317 PO# 162128 8.62
BULBS
VO# 166803 INV# 116629 PO# 162127 19.41
CLEANER
VO# 166804 INV# 117123 PO# 162067 33.39
SUPPLIES
VO# 166805 INV# 117269 PO# 162142 20.51
WEED EATER STRRING
VO# 166806 INV# 117163 PO# 162141 16.48
SUPPLIES
VO# 166807 INV# 117164 PO# 162140 44.44
SCREWS
VO# 166808 INV# 117232 PO# 162139 367.19
TRIMMER
VO# 166809 INV# 117198 PO# 162138 20.51
FLASHLIGHT
VO# 166810 INV# 111157 PO# 162064 12.74
KEY TAG
VO# 166811 INV# 114316 PO# 162030 25.88
AJAX LIQUID
VO# 166812 INV# 112089 PO# 162136 178.17
STRAP HOLDER
VO# 166813 INV# 114714 PO# 162135 16.70
RUST REMOVER
VO# 166814 INV# 112526 PO# 162123 16.19
SEAL
VO# 166815 INV# 109484 PO# 162124 5.93
COUPLE FLEX
VO# 166816 INV# 111633 PO# 162122 47.50
SENOR SWITCHES
VO# 166817 INV# 115228 PO# 162029 33.44
RUG CLEANERS
* 620429 08/10/2016 111400 AVAYA, INC. 1,163.97
VO# 166819 INV# 2733720006 PO# 162118 1,163.97
SERVICE AGREEMENTS
620430 08/10/2016 329403 BRIDGE TEK SOLUTIONS 12,150.28
VO# 166754 INV# 3896 PO# 161493 314.41
AMPLIFIER
VO# 166853 INV# 3921 PO# 161575 11,835.87
RENEWAL
620431 08/10/2016 130950 CARRIER ENTERPRISE, LLC - S.E. 836.75
VO# 166820 INV# 35475555-00 PO# 162114 26.39
SCREWS
VO# 166821 INV# 34412861-00 PO# 162080 216.11
VALVE
VO# 166822 INV# 34524961-00 PO# 162134 594.25
MOTOR
620432 08/10/2016 139600 COLLINS EXTERMINATING CO. 2,855.00
VO# 166823 INV# JULY PEST CNTRL PO# 162057 2,855.00
PEST CONTROL
620433 08/10/2016 152800 DILLON COUNTY TREASURER OFFICE 125,078.21
VO# 166824 INV# 0200970182/83 PO# 162110 90.00
DUMPSTER SERVICE
VO# 166825 INV# 02-00970244 PO# 162112 108.00
DUMPSTER SERVICE
VO# 166876 INV# DILLON DIST#4 PO# 162183 124,880.21
SCHOOL RESOURCE OFFICERS
620434 08/10/2016 154300 DILLON SCHOOL DISTRICT FOUR 241.34
VO# 166755 INV# 1037 PO# 162043 218.56
POSTAGE REIMB
VO# 166854 INV# 1038 PO# 162104 22.78
POSTAGE
* 620436 08/10/2016 328556 DUFF, WHITE, & TURNER, LLC 1,038.00
VO# 166827 INV# 162131 PO# 162131 1,038.00
12630
620437 08/10/2016 259705 DUKE ENERGY PROGRESS 46,407.80
VO# 166828 INV# JUL 6 - AUG 3 PO# 162117 44,116.32
LIGHT BILL
VO# 166829 INV# JUL 1 - AUG 1 PO# 162059 2,291.48
LIGHT BILL
620438 08/10/2016 161300 EBSCO 349.90
VO# 166855 INV# 0614277 PO# 161576 349.90
RENEWAL
620439 08/10/2016 160903 E & L RENTALS & HARDWARE, INC. 471.15
VO# 166830 INV# 110338 PO# 162082 471.15
FORK LIFT
620440 08/10/2016 172300 FIRST CITIZENS BANK 1,425.59
VO# 166873 INV# 3481 PO# 162182 1,425.59
CHARGES
620441 08/10/2016 328593 FLORENCE SCHOOL DISTRICT ONE 1,317.60
VO# 166856 INV# 2015-2016 PO# 162178 1,317.60
PROVISO REIMBURSEMENT
620442 08/10/2016 329993 EMPLOYEE VENDOR 275.00
VO# 166756 INV# 2016-2017 PO# 162125 275.00
TEACHER SUPPLY
* 620445 08/10/2016 329243 HARRIS SCHOOL SOLUTIONS 41,839.08
VO# 166857 INV# 2839 PO# 162172 41,839.08
16-17 ANNUAL MAINT
620446 08/10/2016 193000 HERALD OFFICE SUPPLY, INC 1,018.70
VO# 166758 INV# 251270-0 PO# 162044 177.62
PAPER
VO# 166759 INV# 252003-0 PO# 162048 34.18
PAPER
VO# 166832 INV# 253632-0 PO# 162121 11.83
PAPER
VO# 166833 INV# 252632-0 PO# 162061 71.04
PAPER
VO# 166834 INV# 252015-0 PO# 162075 298.00
SUPPLIES
VO# 166858 INV# 246892-0 PO# 162166 88.17
COPIER MAINTENANCE
VO# 166859 INV# 246891-0 PO# 162108 91.26
COPIER MAINTENANCE
VO# 166860 INV# 251878-0 PO# 162055 246.60
SUPPLIES
620447 08/10/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 169.10
VO# 166835 INV# 395640 PO# 162079 17.81
SCREWDRIVR
VO# 166836 INV# 395637 PO# 162078 131.87
LAMPS
VO# 166837 INV# 395728 PO# 162071 19.42
ANCHOR KIT
620448 08/10/2016 198455 HYATT REGENCY 740.52
VO# 166861 INV# 32GB586S0 PO# 162111 740.52
32GB55WQ0
620449 08/10/2016 198500 HYMAN PAPER CO. 7,511.77
VO# 166838 INV# 15118 PO# 162115 168.85
SOAP DISPENSER
VO# 166862 INV# 148114 PO# 162175 7,342.92
BRUSHES
620450 08/10/2016 327678 J & J SERVICE CENTER, LLC 683.84
VO# 166839 INV# 29895 PO# 162074 683.84
TIRES
620451 08/10/2016 204800 JOHNSTONE SUPPLY FLORENCE 2,921.19
VO# 166840 INV# S1544863.001 PO# 162076 2,921.19
HEAT PUMP
620452 08/10/2016 326660 LANE'S BAIT & TACKLE 884.00
VO# 166841 INV# 643827 PO# 162137 80.00
STRAW
VO# 166842 INV# 643826 PO# 162167 804.00
STRAW
* 620455 08/10/2016 326093 MITINET/marc SOFTWARE 7,326.00
VO# 166760 INV# 114707 PO# 161668 296.00
MARC RECORD
VO# 166761 INV# 114665 PO# 161414 2,710.00
RENEWAL
VO# 166865 INV# 114744 PO# 161978 4,320.00
MARC
620456 08/10/2016 329548 KENNETH L. NEWELL 979.33
VO# 166864 INV# JULY /AUG BILI PO# 162176 979.33
PRESSURE WASH/CUT GRASS
* 620458 08/10/2016 325925 POSITIVE PROMOTIONS INC 543.34
VO# 166762 INV# 05548864 PO# 162022 543.34
SUPPLIES
620459 08/10/2016 328343 RIVERSIDE TECHNOLOGIES, INC. 5,147.59
VO# 166763 INV# 0116528-IN PO# 161494 2,749.99
COMPUTERS
VO# 166764 INV# 0118324-IN PO# 161495 2,397.60
SWITCH
620460 08/10/2016 274800 SCASA 400.00
VO# 166867 INV# POLLY ELKINS PO# 162106 400.00
LYNN LIEBENROOD
620461 08/10/2016 327529 SC ASSOCIATION FOR MIDDLE LEVEL EDUCATIO 125.00
VO# 166765 INV# 2016-2017 PO# 162047 125.00
DMS MEMBERSHIP
620462 08/10/2016 326963 SCBDA 250.00
VO# 166872 INV# DHS PO# 162174 250.00
REGISTRATION
620463 08/10/2016 273873 SC DEPARTMENT OF REVENUE 5,162.73
VO# 166843 INV# 01788266-8 PO# 162120 5,162.73
PERIOD ENDED JULY 2016
620464 08/10/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 241.23
VO# 166844 INV# JUN 29-JUL 28 PO# 162119 24.62
GAS CHARGES
VO# 166845 INV# JUN 29-JUL28 PO# 162058 216.61
GAS CHARGES
* 620467 08/10/2016 295700 STAFFORD LIGHTING AND SOUND 270.00
VO# 166847 INV# 6504 PO# 162081 270.00
SERVICE CALL
620468 08/10/2016 295100 STANDARD INSURANCE COMPANY 156.53
VO# 166848 INV# TAXES DUE PO# 162145 156.53
STAGG/MCLELLAN
620469 08/10/2016 328976 SUMTER SCHOOL DISTRICT 2,429.22
VO# 166868 INV# 2015-2016 PO# 162177 2,429.22
PROVISO REIMBURSEMENT
620470 08/10/2016 306900 TRANE U.S. INC. 1,441.34
VO# 166849 INV# 36945333 PO# 162113 1,441.34
SERVICE AGREEMENT
620471 08/10/2016 326312 UNIFIRST CORPORATION 288.51
VO# 166850 INV# 2090391555 PO# 162072 288.51
UNIFORM SERVICE
620472 08/10/2016 313277 VERIZON 1,800.96
VO# 166874 INV# 9769727659 PO# 162181 1,800.96
WIRELESS SERVICES
620473 08/10/2016 327879 WILLIAMSBURG COUNTY SCHOOL DISTRICT 2,770.51
VO# 166851 INV# 2015-2016 PO# 162063 1,570.62
PROVISO REIMBURSEMENT
VO# 166852 INV# 2015-2016 PO# 162056 1,199.89
REIMBURSEMENT
CHECK RUN: 2253 NUMBER OF CHECKS: 38
279,902.48
CHECK RUN: 2254
620474 08/16/2016 328695 AT & T 182.54
VO# 166880 INV# SB944259 PO# 162247 182.54
0701020174771
* 620477 08/16/2016 329118 GRAND STRAND WATER & SEWER AUTHORITY 2,417.32
VO# 166889 INV# AUGUST 16 LVS PO# 162256 2,417.32
LAKE VIEW SCHOOLS
620478 08/16/2016 198500 HYMAN PAPER CO. 586.23
VO# 166882 INV# 151431 PO# 162249 357.38
DILLO13
VO# 166883 INV# 151428 PO# 162250 228.85
DILLO13
620479 08/16/2016 329761 NAPA AUTO PARTS 207.66
VO# 166884 INV# 043100 PO# 162251 23.19
1010
VO# 166885 INV# 043044 PO# 162252 159.51
1010
VO# 166886 INV# 043191 PO# 162253 24.96
1010
620480 08/16/2016 329530 S & R TURF & IRRAGATION EQUIP, LLC 1,654.95
VO# 166887 INV# 36582 PO# 162254 1,654.95
LAKE VIEW HIGH
620481 08/16/2016 300300 T & T SPORTS 1,413.29
VO# 166890 INV# 716-025 PO# 162257 1,413.29
36450
CHECK RUN: 2254 NUMBER OF CHECKS: 6
6,461.99
CHECK RUN: 2255
620482 08/16/2016 329820 JESSICA BAINES 400.00
VO# 166891 INV# 100 PO# 162258 400.00
LAKE VIEW HIGH
CHECK RUN: 2255 NUMBER OF CHECKS: 1
400.00
CHECK RUN: 2256
620483 08/18/2016 100125 A.R.S. MARKETING 252.90
VO# 166932 INV# 14208 PO# 162225 252.90
PARKING PERMITS
* 620486 08/18/2016 170600 FAMILY SPORTS CENTER 241.92
VO# 166934 INV# 007171 PO# 162224 241.92
SHIRTS
620487 08/18/2016 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 155.98
VO# 166939 INV# REFUND PO# 162272 23.98
TEXTBOOK
VO# 166940 INV# REFUND PO# 162268 132.00
TEXTBIIJ
* 620493 08/18/2016 324600 XEROX CORPORATION 266.20
VO# 166936 INV# 0855330254 PO# 162223 10.80
MAINTENANCE PLAN
VO# 166937 INV# 085530253 PO# 162222 255.40
RENTAL PLAN
CHECK RUN: 2256 NUMBER OF CHECKS: 4
917.00
CHECK RUN: 2257
620494 08/17/2016 308875 ACE HARDWARE OF DILLON 721.63
VO# 166892 INV# 117121 PO# 162186 23.73
BLADE
VO# 166893 INV# 117330 PO# 162187 15.62
UPS PACKAGE
VO# 166945 INV# 117381 PO# 162204 11.32
BUSHING
VO# 166946 INV# 117379 PO# 162203 8.63
PASTE
VO# 166947 INV# 117299 PO# 162202 89.99
PAINT SUPPLIES
VO# 166948 INV# 117300 PO# 162208 50.03
PAINT SUPPLIES
VO# 166949 INV# 117386 PO# 162213 85.88
SUPPLIES
VO# 166950 INV# 117377 PO# 162212 50.74
VALVES
VO# 166951 INV# 117422 PO# 162211 6.46
BLEACH
VO# 166952 INV# 116112 PO# 162303 321.89
PAINT
VO# 166953 INV# 117516 PO# 162275 49.63
BROOMS
VO# 166954 INV# 117492 PO# 162306 7.71
BATTERY
* 620496 08/17/2016 329525 ANNA M. ADAMS 238.00
VO# 166955 INV# REIMBURSEMENT PO# 162277 238.00
CREATIVE CUIRRICULUM
620497 08/17/2016 101650 AGRI SOUTH, INC. 133.27
VO# 166956 INV# 6625/4 PO# 162219 133.27
BLADE
* 620500 08/17/2016 113000 BAND SHOPPE 416.55
VO# 166896 INV# 695687-01 PO# 162240 416.55
SHOES & PAINT
620501 08/17/2016 130950 CARRIER ENTERPRISE, LLC - S.E. 450.29
VO# 166958 INV# 35477628-00 PO# 162271 262.99
FAN/MOTOR
VO# 166959 INV# 35618309-00 PO# 162270 187.30
IGNITOR
* 620503 08/17/2016 328505 DAVIS SERVICE CENTER 272.00
VO# 166897 INV# 024618 PO# 162235 272.00
REPAIR 2002 FORD F150
* 620505 08/17/2016 153600 DILLON POSTMASTER 980.00
VO# 166899 INV# DHS PO# 162227 980.00
STAMPS
620506 08/17/2016 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 183.14
VO# 167013 INV# REIMBURSEMENT PO# 162332 183.14
PROGRAM AID
620507 08/17/2016 259705 DUKE ENERGY PROGRESS 15,849.82
VO# 166900 INV# JUL 11- AUG 8 PO# 162263 15,849.82
LIGHT BILL
620508 08/17/2016 329905 ESCHOOL SOLUTIONS 13,959.00
VO# 166964 INV# 2554 PO# 162279 13,959.00
SUBCRIPTION
620509 08/17/2016 174700 FORD CREDIT 329.62
VO# 167012 INV# 49764763 PO# 162333 329.62
FORD FUSION
620510 08/17/2016 175750 FRANCIS MARION UNIVERSITY 2,500.00
VO# 166965 INV# 011690 PO# 162283 2,500.00
DUES
* 620512 08/17/2016 329771 GENCO, INC. 207.34
VO# 166902 INV# 033485 PO# 162234 207.34
GLOVES
620513 08/17/2016 329533 LESLIE T. HEASLEY 335.32
VO# 167016 INV# REIMBURSEMENT PO# 162325 335.32
INS PREMIUM
620514 08/17/2016 192900 HERALD LEASING 1,992.29
VO# 166903 INV# 247569-0 PO# 162054 549.06
MAINTENANCE
VO# 166910 INV# 247407-0 PO# 162190 1,443.23
LEASE
620515 08/17/2016 193000 HERALD OFFICE SUPPLY, INC 6,126.41
VO# 166904 INV# 251620-0 PO# 162237 62.50
MAINTENANCE CHARGE
VO# 166905 INV# 252063-0 PO# 162241 222.37
INK
VO# 166906 INV# 255897-0 PO# 162189 680.34
TONER
VO# 166907 INV# 249800-0 PO# 162180 152.28
ENVELOPES
VO# 166908 INV# 255382-0 PO# 162184 1,293.84
COPY PAPER
VO# 166909 INV# 246772-0 PO# 162191 312.12
HANDBOOKS
VO# 166911 INV# 251785-0 PO# 162238 77.76
TONER
VO# 166966 INV# 252217-0 PO# 162310 648.00
MAINTENANCE
VO# 166967 INV# 251517-0 PO# 162308 1,206.62
SUPPLIES
VO# 166968 INV# 243114-0 PO# 162218 1,424.03
HANDBOOKS
VO# 166969 INV# 251517-1 PO# 162309 46.55
BINDER
620516 08/17/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 150.81
VO# 166970 INV# 396065 PO# 162201 24.82
HANDLES
VO# 166971 INV# 396040 PO# 162200 19.15
SUPPLIES
VO# 166972 INV# 395984 PO# 162199 70.51
SWITCHES
VO# 166973 INV# 396083 PO# 162216 3.19
METAL BOX
VO# 166974 INV# 396029 PO# 162215 8.49
BULBS
VO# 166975 INV# 396187 PO# 162214 24.65
COUPLING
620517 08/17/2016 329828 HY HOLDINGS, INC. 1,512.00
VO# 166912 INV# 20165103248 PO# 162262 1,512.00
JUNE BILLING
620518 08/17/2016 325993 ISTE 305.00
VO# 166913 INV# 507569 PO# 161652 305.00
RENEWAL
* 620520 08/17/2016 211200 KING'S PIZZA 135.14
VO# 167018 INV# 6645 PO# 162326 135.14
SUBS
* 620522 08/17/2016 327567 KRYSTLE LADSON 250.00
VO# 166916 INV# AUG 5-11, 2016 PO# 162230 250.00
BAND CAMP
620523 08/17/2016 326660 LANE'S BAIT & TACKLE 344.00
VO# 166917 INV# 643830 PO# 162260 64.00
STRAW
VO# 166918 INV# 643828 PO# 162261 280.00
STRAW
620524 08/17/2016 329752 JOHNNY LESTER 300.00
VO# 166919 INV# PAYMENT #1 PO# 162185 300.00
ASSISTANT FB COACH
620525 08/17/2016 326699 NAPA AUTOPARTS OF DILLON 114.59
VO# 166976 INV# 449093 PO# 162206 72.60
V BELTS
VO# 166977 INV# 452781 PO# 162307 12.96
COUPLER
VO# 166978 INV# 454566 PO# 162274 4.67
PINS
VO# 166979 INV# 451475 PO# 162207 11.40
COUPLER
VO# 166980 INV# 452788 PO# 162205 12.96
452788
620526 08/17/2016 326465 NWEA 33,125.00
VO# 167003 INV# INV00042452 PO# 162282 33,125.00
MAP TESTING
620527 08/17/2016 245635 OFFICE DEPOT 4,289.60
VO# 166920 INV# 85499041001 PO# 162244 21.48
TAPE
VO# 166921 INV# 854990658001 PO# 162245 3,741.43
SUPPLIES
VO# 166922 INV# 854408921001 PO# 162210 215.98
CHAIR
VO# 166923 INV# 854991258001 PO# 162242 256.82
SUPPLIES
VO# 166924 INV# 854991301001 PO# 162243 53.89
NOTE BOOKS
620528 08/17/2016 326313 PEE DEE FIRE & SAFETY, INC 2,255.56
VO# 166982 INV# 27401 PO# 162302 401.76
DHS INSPECTION
VO# 166983 INV# 27405 PO# 162301 171.60
GORDON INSPECTION
VO# 166984 INV# 27403 PO# 162300 60.00
DISTRICT INSPECTION
VO# 166985 INV# 27414 PO# 162299 92.36
TECHNOLOGY INSPECTION
VO# 166986 INV# 27359 PO# 162195 165.88
EAST INSPECTION
VO# 166987 INV# 27357 PO# 162197 182.08
DHS INSPECTION
VO# 166988 INV# 27358 PO# 162196 155.08
SOUTH INSPECTION
VO# 166989 INV# 27356 PO# 162198 230.68
ST. HGTS INSPECTION
VO# 166990 INV# 27415 PO# 162298 84.00
SOUTH INSPECTION
VO# 166991 INV# 27402 PO# 162297 152.00
DMS
VO# 166992 INV# 27404 PO# 162296 254.52
EAST INSPECTION
VO# 166993 INV# 27413 PO# 162295 305.60
ST. HGTS INSPECTION
* 620530 08/17/2016 327163 DARNELL PICKARD 450.00
VO# 166925 INV# JULY 25-29, 206 PO# 162228 250.00
BAND CAMP
VO# 166926 INV# DHS PO# 162236 200.00
PERCUSSION COMPOSITIONS
620531 08/17/2016 329997 PLTW 750.00
VO# 166981 INV# 73710 PO# 162294 750.00
2016-17 AGREEMENT
620532 08/17/2016 329767 QUALITY CLEANERS 1,134.97
VO# 166927 INV# 120445 PO# 162239 1,134.97
DRY CLEANING
* 620534 08/17/2016 262400 QUILL CORPORATION 2,529.97
VO# 166928 INV# 8000606 PO# 162233 523.04
SUPPLIES
VO# 166994 INV# 8153448 PO# 162286 220.19
TRAFFIC CONES
VO# 166995 INV# 7663501 PO# 162287 229.29
SAFETY PINS
VO# 166996 INV# 7672451 PO# 162288 45.30
SAFETY PINS
VO# 166997 INV# 7608902 PO# 162289 43.61
BANDAGE
VO# 166998 INV# 7674743 PO# 162290 41.02
BRASS WIRES
VO# 166999 INV# 7640038 PO# 162291 29.79
STRIPPER/CUTTER
VO# 167000 INV# 7671788 PO# 162292 19.42
CRAFT STICKS
VO# 167001 INV# 8119073 PO# 162284 39.28
SUPPLIES
VO# 167002 INV# 8172010 PO# 162285 146.70
SUPPLIES
VO# 167004 INV# 7913915 PO# 162316 119.55
CARTRIDGES
VO# 167005 INV# 7914458 PO# 162315 596.77
CARTRIDGES
VO# 167006 INV# 8078672 PO# 162313 413.72
SUPPLIES
VO# 167007 INV# 8114996 PO# 162314 62.29
SUPPLIES
620535 08/17/2016 328220 ROSETTA STONE LTD. 2,980.00
VO# 167008 INV# 8740972 PO# 162280 2,980.00
LICENSES
620536 08/17/2016 329196 SEACLIFF EDUCATIONAL SOLUTIONS 10,850.00
VO# 167009 INV# 4257 PO# 162281 10,850.00
RENEWAL
620537 08/17/2016 329497 KENNETH SMITH 250.00
VO# 166929 INV# AUG 1-5 PO# 162229 250.00
BAND CAMP
620538 08/17/2016 327865 SPORTS TURF SERVICES, LLC 2,238.95
VO# 166930 INV# 413 PO# 162231 1,185.00
TOP DRESSING
VO# 166931 INV# 414 PO# 162232 1,053.95
HERBICIDE
* 620540 08/17/2016 328720 THE HORACE MANN COMPANIES 471.43
VO# 167014 INV# 3901710002 PO# 162276 471.43
SEPT BILLING
* 620542 08/17/2016 313277 VERIZON 6,414.11
VO# 167015 INV# 9769727660 PO# 162267 6,414.11
WIRELESS
CHECK RUN: 2257 NUMBER OF CHECKS: 37
115,545.81
CHECK RUN: 2258
* 620544 08/23/2016 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 126.69
VO# 167102 INV# 49568992 RI PO# 162451 126.69
128047
620545 08/23/2016 259705 DUKE ENERGY PROGRESS 16,089.34
VO# 167141 INV# AUGUST 2016 PO# 162489 16,089.34
LAKE VIEW SCHOOL
620546 08/23/2016 328595 HAYES BROTHERS HARDWARE INC 150.96
VO# 167103 INV# 043852 PO# 162462 28.03
1010
VO# 167104 INV# 043146 PO# 162463 29.68
1010
VO# 167105 INV# 043887 PO# 162464 16.59
1010
VO# 167106 INV# 043849 PO# 162465 28.68
1010
VO# 167107 INV# 043362 PO# 162466 10.35
1010
VO# 167108 INV# 043264 PO# 162467 6.35
1010
VO# 167109 INV# 043184 PO# 162469 15.65
1010
VO# 167110 INV# 043195 PO# 162468 15.63
1010
620547 08/23/2016 193000 HERALD OFFICE SUPPLY, INC 226.79
VO# 167111 INV# 257200-0 PO# 162452 226.79
11317
620548 08/23/2016 329526 JULIA HODGES 168.32
VO# 167112 INV# 8/18/16 PO# 162453 168.32
REIMBURSE
620549 08/23/2016 329127 IMAGE SUPPLY, INC. 4,397.64
VO# 167113 INV# 300766 PO# 162472 489.47
0011125
VO# 167114 INV# 300348A PO# 162470 2,232.86
0011125
VO# 167115 INV# 300348 PO# 162471 1,675.31
0011125
* 620551 08/23/2016 204800 JOHNSTONE SUPPLY FLORENCE 186.24
VO# 167120 INV# S1546142.001 PO# 162473 186.24
2864
620552 08/23/2016 329077 MARK KLEIN 108.50
VO# 167117 INV# 8/18/16 FBALL PO# 162444 108.50
LATTA @ LV
620553 08/23/2016 328207 JEROLD J. LEWIS 133.70
VO# 167118 INV# 8/18/16 FBALL PO# 162445 133.70
LATTA @ LV
620554 08/23/2016 327819 LOWES HOME CENTERS, INC 320.03
VO# 167119 INV# 10756 PO# 162474 320.03
DILLON DIST
620555 08/23/2016 329637 NEWELL'S CONSTRUCTION 585.00
VO# 167121 INV# 77966 PO# 162475 585.00
LAKE VIEW SCHOOLS
* 620557 08/23/2016 328770 WILLIAM MARTY OSBORNE 123.50
VO# 167123 INV# 8/23/16 VBALL PO# 162447 52.00
DILLON @ LV
VO# 167125 INV# 08/23/16 VBALL PO# 162448 71.50
DILLON @ LV
* 620559 08/23/2016 327278 PROJECT WISDOM 489.00
VO# 167142 INV# 35959 PO# 162160 489.00
LAKE VIEW ELEM
* 620561 08/23/2016 275200 SCHOLASTIC MAGAZINES 1,039.12
VO# 167129 INV# M5960918 PO# 162457 1,039.12
29536705
620562 08/23/2016 276056 SCHOOL SPECIALTY 2,311.37
VO# 167130 INV# 308102548102 PO# 162458 2,311.37
267251
620563 08/23/2016 328673 SOUTHEAST FARM EQUIPMENT 146.19
VO# 167132 INV# 556045 PO# 162476 146.19
57675
620564 08/23/2016 329582 KEVIN THAMES 106.70
VO# 167133 INV# 8/18/16 FBALL PO# 162450 106.70
LATTA @ LV
* 620566 08/23/2016 326312 UNIFIRST CORPORATION 110.59
VO# 167135 INV# 2090394294 PO# 162478 110.59
958830
CHECK RUN: 2258 NUMBER OF CHECKS: 18
26,819.68
CHECK RUN: 2259
620567 08/23/2016 193000 HERALD OFFICE SUPPLY, INC 184.95
VO# 167136 INV# 257743-0 PO# 162459 184.95
11321
620568 08/23/2016 328690 POSTMASTER 235.00
VO# 167137 INV# AUG 2016 PO# 162455 235.00
LVHS
CHECK RUN: 2259 NUMBER OF CHECKS: 2
419.95
CHECK RUN: 2260
620569 08/25/2016 112300 EMPLOYEE VENDOR 452.20
VO# 167047 INV# REIMBURSEMENT PO# 162390 330.00
TEACHERS BREAKFAST
VO# 167048 INV# REIMBURSEMENT PO# 162389 122.20
TEACHERS BREAKFAST
620570 08/25/2016 327863 BENEDICT COLLEGE 500.00
VO# 167049 INV# 1131232 PO# 162391 500.00
TAYLOR L. PAGE
620571 08/25/2016 328260 FOLLETT SCHOOL SOLUTIONS, INC. 595.00
VO# 167020 INV# 43849of-2 PO# 162324 595.00
BOOKS
620572 08/25/2016 329999 WEBBER MARKETING & CONSULTING 490.00
VO# 167050 INV# 0378 PO# 162363 490.00
32 TICKETS
CHECK RUN: 2260 NUMBER OF CHECKS: 4
2,037.20
CHECK RUN: 2261
* 620574 08/24/2016 308875 ACE HARDWARE OF DILLON 171.14
VO# 167145 INV# 117567 PO# 162347 4.85
HINGE
VO# 167146 INV# 117539 PO# 162346 8.62
PROPANE
VO# 167147 INV# 117540 PO# 162323 5.39
HOMEPLUS
VO# 167148 INV# 117597 PO# 162432 49.28
AIR FILTER
VO# 167149 INV# 117652 PO# 162409 42.22
BATTERIES/BLEACH
VO# 167150 INV# 117717 PO# 162408 10.95
BATTERIES
VO# 167151 INV# 117615 PO# 162407 27.18
SUPPLIES
VO# 167152 INV# 117610 PO# 162406 16.19
SEAL
VO# 167154 INV# 117537 PO# 162404 6.46
SWITCH
* 620576 08/24/2016 102800 ALL STAR SPORTS 1,498.82
VO# 167051 INV# 43398 PO# 162372 342.92
MENS SHIRTS
VO# 167052 INV# 43160 PO# 162373 1,155.90
DECALS/BOONIES
620577 08/24/2016 328778 AMERICAN READING COMPANY 1,749.00
VO# 167053 INV# 61995 PO# 162437 1,749.00
BOOKS
620578 08/24/2016 327274 RICHARD AMMONS 143.00
VO# 167054 INV# MALLARD CREEK PO# 162426 143.00
FOOTBALL
* 620581 08/24/2016 327203 BILLY'S COMMUNICATION 100.00
VO# 167023 INV# 2273 PO# 162357 100.00
REPAIR PHONE LINE
620582 08/24/2016 329058 BSN SPORTS, INC. 5,967.09
VO# 167055 INV# 97970910 PO# 162374 1,776.76
SHIRTS/SHORT
VO# 167056 INV# 98076535 PO# 162376 1,806.90
ATHLETIC SUPPLIES
VO# 167057 INV# 98076532 PO# 162377 1,408.55
CAPS
VO# 167058 INV# 98040591 PO# 162378 553.69
COOL PORTABLE
VO# 167059 INV# 98076538 PO# 162375 421.19
LOCKERS
620583 08/24/2016 131400 CARROLL'S 150.00
VO# 167156 INV# 5107 PO# 162322 150.00
YRLY MONITORING
620584 08/24/2016 131500 CARROLL'S COPY CENTER 1,051.92
VO# 167124 INV# 9692 PO# 162486 1,051.92
PRINTING
620585 08/24/2016 132975 CAUSEY'S FLOORING CENTER 2,622.58
VO# 167157 INV# 24691 PO# 162439 1,847.98
CARPET
VO# 167158 INV# 24693 PO# 162438 774.60
CARPET
620586 08/24/2016 140100 COMMERCIAL DIESEL SERVICE, LLC 779.47
VO# 167060 INV# 15856 PO# 162380 138.96
2002 FREIGHTLINER
VO# 167061 INV# 15855 PO# 162379 640.51
2006 THOMAS BUS
620587 08/24/2016 329791 CONN-SELMER, INC. 36,219.83
VO# 167062 INV# N014472-02 PO# 162415 36,219.83
LEASE
620588 08/24/2016 144575 EDWIN COX 121.40
VO# 167063 INV# MALLARD CREEK PO# 162422 121.40
FOOTBALL
620589 08/24/2016 329089 EMPLOYEE VENDOR 106.00
VO# 167181 INV# JUL 11-AUG 23 PO# 162497 78.00
TRAVEL
VO# 167182 INV# JUN 14-30 PO# 162496 28.00
TRAVEL
620590 08/24/2016 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 4,875.00
VO# 167024 INV# DHS PO# 162318 2,500.00
CREDIT RECOVERY
VO# 167025 INV# DHS PO# 162317 2,375.00
CREDIT RECOVRY
* 620592 08/24/2016 156400 DILLON TRACTOR & IMPLEMENT CO., INC 880.99
VO# 167064 INV# IA43926 PO# 162386 49.84
OIL
VO# 167065 INV# IA44272 PO# 162384 142.95
BLADE
VO# 167066 INV# IA44754 PO# 162382 142.95
BLADE
VO# 167076 INV# WA05098 PO# 162385 473.78
SERVICE KUBOTA
VO# 167077 INV# IA43575 PO# 162383 71.47
BLADE
* 620594 08/24/2016 171500 FERGUSON ENTERPRISES, INC. #34 258.83
VO# 167161 INV# 3549327 PO# 162435 258.83
WATER HEATER
* 620596 08/24/2016 329998 HAMPTON INN COLUMBIA-DOWNTOWN 175.56
VO# 167072 INV# 86769691 PO# 162369 175.56
JEAN MOODY
620597 08/24/2016 328849 HARPER'S ELECTRIC MOTOR SERVICE INC 153.41
VO# 167162 INV# 73833 PO# 162431 153.41
MOTOR
620598 08/24/2016 327206 HATCH 2,276.64
VO# 167028 INV# 267426B PO# 162331 1,138.32
BLANKETS/SHEETS
VO# 167029 INV# 0267426 PO# 162329 1,138.32
SHEETS/BLANKETS
620599 08/24/2016 193000 HERALD OFFICE SUPPLY, INC 2,052.69
VO# 167030 INV# 257562-0 PO# 162359 42.55
HANDBOOKS
VO# 167031 INV# 253946-0 PO# 162395 192.07
DISCIPLINE REPORTS
VO# 167032 INV# 258652-0 PO# 162396 211.05
SUPPLIES
VO# 167067 INV# 254131-0 PO# 162443 92.28
PENS
VO# 167068 INV# 254139-0 PO# 162440 1,295.57
PAPER
VO# 167069 INV# 245075-0 PO# 162293 145.48
SERVICE COPIER
VO# 167163 INV# 260112-0 PO# 162488 73.69
SUPPLIES
620600 08/24/2016 327136 HEWLETT-PACKARD COMPANY 389.87
VO# 167033 INV# 57519195 PO# 162355 6.48
CABLE
VO# 167034 INV# 57520624 PO# 162046 214.92
PRINTER
VO# 167070 INV# 57499701 PO# 162412 6.48
CABLE
VO# 167071 INV# 57500415 PO# 162340 161.99
PRINTER
620601 08/24/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 835.04
VO# 167164 INV# 396392 PO# 162411 63.50
BULBS
VO# 167165 INV# 396442 PO# 162403 7.01
KEY
VO# 167166 INV# 396444 PO# 162402 25.89
KIT
VO# 167167 INV# 396285 PO# 162401 2.70
SUPPLIES
VO# 167170 INV# 396239 PO# 162354 331.91
BULBS
VO# 167171 INV# 396240 PO# 162353 118.21
SUPPLIES
VO# 167172 INV# 396145 PO# 162352 17.49
BULBS
VO# 167173 INV# 396460 PO# 162410 39.93
TAPE/SCREWS
VO# 167174 INV# 396359 PO# 162436 28.36
SUPPLIES
VO# 167175 INV# 396242 PO# 162320 200.04
BULBS
620602 08/24/2016 329943 INTERCONNECT 1,353.62
VO# 167075 INV# INV0065603 PO# 161669 1,353.62
SERVER
620603 08/24/2016 326795 INTERSTATE TRANSPORTATION EQUIPMENT, INC 91,980.00
VO# 167098 INV# V001000769.01 PO# 162481 91,980.00
2017 FREIGHTLINER
620604 08/24/2016 329066 ORBIE JACOBS 128.60
VO# 167078 INV# MALLARD CREEK PO# 162424 128.60
FOOTBALL
620605 08/24/2016 199500 LAMINEX, INC. 3,253.40
VO# 167073 INV# 70742 PO# 161509 3,253.40
SOFTWARE UPGRADE
620606 08/24/2016 330004 LAUNDRY LOOP, INC. 150.25
VO# 167079 INV# 30898 PO# 162394 150.25
SOCK SNARES
620607 08/24/2016 329752 JOHNNY LESTER 300.00
VO# 167035 INV# PAYMENT#2 PO# 162365 300.00
ASSISTANT FB COACH
620608 08/24/2016 327428 MUSIC & ARTS CENTER 2,333.81
VO# 167036 INV# INV000911960 PO# 162319 842.40
MINI KEYBOARD
VO# 167037 INV# INV001020448 PO# 162304 222.91
MUSIC SUPPLIES
VO# 167038 INV# INV000999253 PO# 162305 60.37
MUSIC SUPPLIES
VO# 167080 INV# 1054259 PO# 162362 653.25
BAND SUPPLIES
VO# 167081 INV# 999747 PO# 162368 21.16
BAND SUPPLIES
VO# 167082 INV# 989651 PO# 162367 152.06
BAND SUPPLIES
VO# 167083 INV# 993202 PO# 162364 381.66
BAND SUPPLIES
620609 08/24/2016 326699 NAPA AUTOPARTS OF DILLON 121.90
VO# 167168 INV# 454976 PO# 162400 7.55
REFRIGERANT
VO# 167169 INV# 455036 PO# 162399 111.24
ANTIFREEZE
VO# 167176 INV# 454835 PO# 162351 3.11
FUSE
620610 08/24/2016 239801 NCS PEARSON, INC 769.86
VO# 167140 INV# 10809935 PO# 162484 769.86
TESTING KIT
620611 08/24/2016 326624 EMPLOYEE VENDOR 104.65
VO# 167177 INV# REIMBURSEMENT PO# 162434 104.65
SUPPLIES
620612 08/24/2016 245635 OFFICE DEPOT 113.70
VO# 167039 INV# 856989787001 PO# 162358 34.54
DESKPAD
VO# 167040 INV# 856989789001 PO# 162361 3.60
ENVELOPE
VO# 167041 INV# 856989786001 PO# 162356 75.56
SUPPLIES
620613 08/24/2016 254375 BILLY PHILLIPS 114.20
VO# 167084 INV# MALLARD CREEK PO# 162423 114.20
FOOTBALL
620614 08/24/2016 262400 QUILL CORPORATION 1,111.36
VO# 167085 INV# 7752702 PO# 162387 133.99
HOLE PUNCH/FOLDERS
VO# 167086 INV# 8365056 PO# 162413 300.47
SUPPLIES
VO# 167087 INV# 8450803 PO# 162414 87.99
SUPPLIES
VO# 167131 INV# 8256471 PO# 162418 157.44
WALL MOUNT
VO# 167138 INV# 8487810 PO# 162482 237.31
SUPPLIES
VO# 167139 INV# 8472621 PO# 162483 194.16
SUPPLIES
620615 08/24/2016 203200 RICOH USA, INC. 2,508.50
VO# 167088 INV# 97367585 PO# 162441 2,508.50
COPIER
620616 08/24/2016 262650 R. L. BRYAN COMPANY 124.98
VO# 167042 INV# IR16060405 PO# 162143 124.98
PRACTICE BOOKS
620617 08/24/2016 328703 JONATHON ROBINSON 5,000.00
VO# 167099 INV# 16-17 LKV PO# 162480 5,000.00
COACHING SUPPLEMENT
620618 08/24/2016 330003 JAMAAL ROGERS 250.00
VO# 167089 INV# AUG 4-9, 2016 PO# 162392 250.00
TRAINED DRUM MAJORS
620619 08/24/2016 328218 WAYNE ROGERS 147.50
VO# 167090 INV# MALLARD CREEK PO# 162425 147.50
FOOTBALL
620620 08/24/2016 327857 SC DSS 120.00
VO# 167043 INV# 18457 PO# 162338 40.00
LICENSING
VO# 167044 INV# 18615 PO# 162339 40.00
LICENSING
VO# 167091 INV# 18626 PO# 162416 24.00
LICENSING
VO# 167178 INV# 18544 PO# 162479 16.00
LICENSING
620621 08/24/2016 288200 SOUTH CAROLINA ELECTRIC & GAS 1,657.36
VO# 167045 INV# JUL13-AUG 12 PO# 162366 1,657.36
GAS CHARGES
620622 08/24/2016 326144 SOUTHEAST FARM EQUIPMENT CO. 180.47
VO# 167094 INV# 548929 PO# 162388 180.47
548929
620623 08/24/2016 327865 SPORTS TURF SERVICES, LLC 2,183.48
VO# 167092 INV# 415 PO# 162370 1,420.00
TOP DRESSING
VO# 167093 INV# 417 PO# 162371 763.48
SPREADING/SPRAYING
620624 08/24/2016 163700 THE EDUCATION PUBLISHER 115.99
VO# 167095 INV# 9862 PO# 162442 115.99
BOOKS
* 620628 08/24/2016 314750 W. T. COX SUBSCRIPTIONS 220.27
VO# 167097 INV# 3013365 PO# 161943 220.27
SUBSCRIPTIONS
CHECK RUN: 2261 NUMBER OF CHECKS: 46
176,922.18
CHECK RUN: 2262
620629 08/30/2016 102800 ALL STAR SPORTS 3,245.18
VO# 167244 INV# 40987 PO# 162635 1,703.72
LAKE VIEW HIGH
VO# 167293 INV# 43539 PO# 162673 1,541.46
LAKE VIEW HIGH
620630 08/30/2016 110050 AT&T 750.51
VO# 167295 INV# AUGUST 2016 PO# 162674 750.51
8437593001075
620631 08/30/2016 329841 AT&T 318.45
VO# 167257 INV# SB945706 PO# 162648 135.91
0701020174771
VO# 167296 INV# SB948283 PO# 162675 182.54
0701020174771
620632 08/30/2016 329437 BATTLE OIL 3,590.87
VO# 167258 INV# 8/29/16 PO# 162649 1,911.56
DILLON DIST FOUR
VO# 167298 INV# 0024897 PO# 162676 1,679.31
000529
620633 08/30/2016 130475 CAROLINA SUPPLYHOUSE, INC. 462.22
VO# 167259 INV# 526783 PO# 162650 462.22
19850
620634 08/30/2016 132975 CAUSEY'S FLOORING CENTER 2,450.00
VO# 167260 INV# 24692 PO# 162651 2,450.00
DILLON DIST FOUR
* 620636 08/30/2016 327948 JAMES F. CROSBY 123.50
VO# 167251 INV# 8/30/16 VBALL PO# 162642 71.50
DCS @ LV
VO# 167252 INV# 08/30/16 VBALL PO# 162643 52.00
DCS @ LV
620637 08/30/2016 328595 HAYES BROTHERS HARDWARE INC 171.62
VO# 167261 INV# 043161 PO# 162652 50.27
1010
VO# 167262 INV# 043610 PO# 162653 69.01
1010
VO# 167263 INV# 043561 PO# 162654 36.16
1010
VO# 167264 INV# 043560 PO# 162655 16.18
1010
620638 08/30/2016 328734 EMPLOYEE VENDOR 161.50
VO# 167247 INV# JULY-AUG 2016 PO# 162638 161.50
REIMBURSE
620639 08/30/2016 198500 HYMAN PAPER CO. 762.81
VO# 167265 INV# 151852 PO# 162656 443.35
DILLO13
VO# 167266 INV# 150992 PO# 162657 319.46
DILLO13
620640 08/30/2016 329127 IMAGE SUPPLY, INC. 458.96
VO# 167267 INV# 300766A PO# 162658 458.96
0011125
620641 08/30/2016 326660 LANE'S BAIT & TACKLE 120.00
VO# 167268 INV# 643836 PO# 162659 45.00
DILLON DIST FOUR
VO# 167283 INV# 643838 PO# 162660 75.00
DILLON DIST FOUR
620642 08/30/2016 327058 DENNIS MCDANIEL 108.50
VO# 167253 INV# 8/26/16 FBALL PO# 162644 108.50
JVILLE @ LV
* 620644 08/30/2016 329994 PRECISION INC 2,031.39
VO# 167284 INV# 284 PO# 162661 2,031.39
DILLON DIST FOUR
620645 08/30/2016 329804 RUDOLPH BRADLEY 133.70
VO# 167250 INV# 8/26/16 FBALL PO# 162641 133.70
JVILLE @ LV
620646 08/30/2016 327438 SCOTT ELECTRIC 239.00
VO# 167299 INV# 9804252 PO# 162677 239.00
53831
620647 08/30/2016 328730 LEROY SCOTT 118.40
VO# 167254 INV# 8/26/16 FBALL PO# 162645 118.40
JVILLE @ LV
620648 08/30/2016 330007 JAMES SULLIVAN 127.40
VO# 167255 INV# 8/26/16 FBALL PO# 162646 127.40
JVILLE @ LV
620649 08/30/2016 326429 TRIUMPH LEARNING LLC 397.17
VO# 167300 INV# IR057319 PO# 162678 397.17
520418
620650 08/30/2016 300300 T & T SPORTS 280.59
VO# 167249 INV# 816-082 PO# 162640 280.59
36450
620651 08/30/2016 326312 UNIFIRST CORPORATION 110.59
VO# 167285 INV# 2090396010 PO# 162662 110.59
958830
620652 08/30/2016 330008 HENRY WILLIAMS 128.30
VO# 167256 INV# 8/26/16 FBALL PO# 162647 128.30
JVILLE @ LV
CHECK RUN: 2262 NUMBER OF CHECKS: 22
16,290.66
CHECK RUN: 2263
620653 08/30/2016 102800 ALL STAR SPORTS 1,340.86
VO# 167302 INV# 43551 PO# 162679 1,340.86
LAKE VIEW HIGH
620654 08/30/2016 329058 BSN SPORTS, INC. 1,086.47
VO# 167304 INV# 98149045 PO# 162680 1,086.47
1911339
620655 08/30/2016 328735 CUSTOM PRINTWEAR 266.55
VO# 167305 INV# 39148 PO# 162681 266.55
SCL012
620656 08/30/2016 170600 FAMILY SPORTS CENTER 648.00
VO# 167306 INV# 007176 PO# 162682 648.00
LAKE VIEW HIGH
* 620658 08/30/2016 328855 PARK SEED WHOLESALE 373.93
VO# 167308 INV# CI16327526 PO# 162683 373.93
549825
CHECK RUN: 2263 NUMBER OF CHECKS: 5
3,715.81
CHECK RUN: 2265
* 620669 08/31/2016 308875 ACE HARDWARE OF DILLON 253.19
VO# 167193 INV# 117730 PO# 162504 10.76
CEMENT
VO# 167194 INV# 117789 PO# 162517 5.93
DUAL AERATOR
VO# 167195 INV# 117795 PO# 162516 3.23
DOOR SEAL
VO# 167196 INV# 117808 PO# 162515 53.96
CONNECTORS
VO# 167197 INV# 117792 PO# 162514 33.19
DRILL SCREWS
VO# 167198 INV# 117819 PO# 162513 18.34
TAPE/TRAO
VO# 167199 INV# 117710 PO# 162509 11.51
SUPPLIES
VO# 167200 INV# 117714 PO# 162508 6.47
CORD EXT
VO# 167201 INV# 117790 PO# 162506 23.71
BLEACH/BROOM
VO# 167202 INV# 117765 PO# 162537 7.01
GLUE
VO# 167203 INV# 117836 PO# 162546 2.61
SCREWS
VO# 167204 INV# 117848 PO# 162545 10.78
CARPET BAR
VO# 167205 INV# 117849 PO# 162544 17.27
RECEPT
VO# 167206 INV# 117823 PO# 162520 10.48
UPS PACKAGE
VO# 167207 INV# 117858 PO# 162550 12.95
HOSE DRAIN
VO# 167208 INV# 117855 PO# 162549 12.07
HOOK
VO# 167209 INV# 117845 PO# 162548 12.92
BLEACH
620670 08/31/2016 328402 RAVEEN ANTHONY 250.00
VO# 167210 INV# AUG 1-5, 2016 PO# 162393 250.00
BAND SERVICES
620671 08/31/2016 329058 BSN SPORTS, INC. 3,740.65
VO# 167211 INV# 98057344 PO# 162620 1,497.69
GLOVES
VO# 167212 INV# 98067394 PO# 162619 128.96
JERSEY
VO# 167213 INV# 98064153 PO# 162621 2,114.00
GAME BALL
* 620674 08/31/2016 327528 CAROLINA COMMUNICATIONS 1,209.60
VO# 167217 INV# A20163706 PO# 162337 1,209.60
2 WAY RADIOS
620675 08/31/2016 131500 CARROLL'S COPY CENTER 102.60
VO# 167218 INV# 9694 PO# 162567 102.60
DISCIPLINE BOOKS
620676 08/31/2016 132975 CAUSEY'S FLOORING CENTER 1,165.19
VO# 167219 INV# 24694 PO# 162492 1,165.19
CARPET
620677 08/31/2016 136750 CITY OF DILLON 6,129.23
VO# 167220 INV# AUG WATER BILL PO# 162522 6,129.23
GB/SEWER/WATER
620678 08/31/2016 148718 BRUCE E DAVIS, P.A. 278.00
VO# 167222 INV# AUG BILLING PO# 162498 278.00
LEGAL SERVICES
620679 08/31/2016 328505 DAVIS SERVICE CENTER 110.00
VO# 167221 INV# 024834 PO# 162630 110.00
2009 FORD FOCUS
* 620681 08/31/2016 153500 DILLON OIL SERVICE, INC. 2,146.78
VO# 167378 INV# 203497 PO# 162686 1,656.00
GAS
VO# 167383 INV# 190995 PO# 162691 467.78
DIESEL
VO# 167384 INV# 191865 PO# 162697 23.00
GAS
620682 08/31/2016 329709 DILLON RENTAL AND STORAGE 800.00
VO# 167331 INV# 20167281 PO# 162578 800.00
STORAGE RENTAL
620683 08/31/2016 330006 DISTRICT WIDE SUPPLIES LLC 247.50
VO# 167224 INV# D724 PO# 162490 247.50
BOOKMARKS
620684 08/31/2016 327618 EMBASSY SUITES 1,256.48
VO# 167225 INV# CONF#87547271 PO# 162552 1,256.48
OCT 26-28, 2016
620685 08/31/2016 167400 EMPLOYEE INSURANCE PROGRAM 325,931.54
VO# 167226 INV# 5170400 PO# 162551 325,931.54
SEPTEMBER 2016
620686 08/31/2016 168900 ETA HAND2MIND 146.72
VO# 167227 INV# 50726985 PO# 162568 146.72
VERSATILS
620687 08/31/2016 174700 FORD CREDIT 279.02
VO# 167379 INV# 50064239 PO# 162687 279.02
2014 FORD FUSION
620688 08/31/2016 329167 DARRELL HAMLIN 124.10
VO# 167385 INV# DHS VS MULLINS PO# 162694 124.10
FOOTBALL
620689 08/31/2016 327206 HATCH 1,138.32
VO# 167228 INV# 2674126C PO# 162330 569.16
SHEETS/BLANKETS
VO# 167229 INV# 267426A PO# 162328 569.16
SHEETS/BLANKETS
620690 08/31/2016 192900 HERALD LEASING 118.80
VO# 167333 INV# 247991-0 PO# 162581 118.80
RENTAL
620691 08/31/2016 193000 HERALD OFFICE SUPPLY, INC 5,206.65
VO# 167230 INV# 260168-0 PO# 162528 570.55
SUPPLIES
VO# 167334 INV# 259627-0 PO# 162613 79.39
REPAIR COPIER
VO# 167335 INV# 255712-0 PO# 162582 33.50
SUPPLIES
VO# 167336 INV# 2593300-0 PO# 162583 115.69
STAPLES
VO# 167337 INV# 252215-0 PO# 162584 798.23
PAPER
VO# 167338 INV# 260871-0 PO# 162664 31.25
REPAIR COPIER
VO# 167339 INV# 254502-0 PO# 162611 3,578.04
FURNITURE
620692 08/31/2016 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 791.78
VO# 167231 INV# 396587 PO# 162501 374.28
WATER HEATER
VO# 167232 INV# 396360 PO# 162500 4.41
LOCKNUT
VO# 167233 INV# 396734 PO# 162559 14.75
SUPPLIES
VO# 167234 INV# 396519 PO# 162518 398.34
WATER HEATER
* 620694 08/31/2016 196100 HMH RECEIVABLES CO LLC 10,379.01
VO# 167235 INV# 710011520 PO# 161649 4,511.00
READING COUNTS RENEWAL
VO# 167236 INV# 710011784 PO# 162487 4,800.00
SRC/SRI RENEWAL
VO# 167340 INV# 952475495 PO# 162579 1,068.01
TESTING MATERIAL
* 620696 08/31/2016 198500 HYMAN PAPER CO. 319.46
VO# 167238 INV# 150990 PO# 162541 319.46
MAT
620697 08/31/2016 329127 IMAGE SUPPLY, INC. 2,480.51
VO# 167239 INV# 301135 PO# 162535 2,480.51
SUPPLIES
* 620699 08/31/2016 328760 INTERACT DESIGN GROUP, LLC 8,600.00
VO# 167241 INV# 5166 PO# 162571 600.00
1/2 DAY WORKSHOP
VO# 167341 INV# 5164 PO# 162616 8,000.00
CONSULT
620700 08/31/2016 326585 INTERSECTIONS 1,100.00
VO# 167342 INV# 2016525 PO# 162580 1,100.00
AUG 10, 2016 CONSULT
620701 08/31/2016 327678 J & J SERVICE CENTER, LLC 437.15
VO# 167242 INV# 29988 PO# 162536 162.29
REPAIR 1998 DODGE TRK
VO# 167243 INV# 29797 PO# 162540 274.86
REPAIR 1994 CHEV TRK
620702 08/31/2016 204800 JOHNSTONE SUPPLY FLORENCE 267.04
VO# 167270 INV# S1547045.001 PO# 162505 186.24
FAN MOTOR
VO# 167271 INV# S1546646.001 PO# 162560 80.80
CAPACITOR
620703 08/31/2016 328465 KEEN COLLECTIONS 563.00
VO# 167272 INV# 16-17-GIFTS PO# 162534 563.00
TEACHER OF YR/JUDGES
620704 08/31/2016 210200 KELLY'S QUIK PRINT 314.28
VO# 167343 INV# 66612 PO# 162618 314.28
PRINTING
* 620706 08/31/2016 329077 MARK KLEIN 116.90
VO# 167386 INV# DHS VS MULLINS PO# 162695 116.90
FOOTBALL
* 620708 08/31/2016 329752 JOHNNY LESTER 300.00
VO# 167274 INV# PAYMENT#3 PO# 162631 300.00
ASSISTANT COACH
620709 08/31/2016 218662 EMPLOYEE VENDOR 112.00
VO# 167275 INV# REIMBURSEMENT PO# 162527 112.00
TITLE I & II
620710 08/31/2016 230800 MILLER PLUMBING & ELECTRIC CO 228.46
VO# 167276 INV# 8812 PO# 162539 228.46
MOTOAR
620711 08/31/2016 327428 MUSIC & ARTS CENTER 877.02
VO# 167277 INV# 617998 PO# 162556 567.79
REPAIRS
VO# 167278 INV# 1291518 PO# 162557 272.53
REPAIRS
VO# 167344 INV# INV001365906 PO# 162615 36.70
BAND SUPPLIES
620712 08/31/2016 239801 NCS PEARSON, INC 769.86
VO# 167279 INV# 10809935 PO# 162553 769.86
DIAL KIT
* 620714 08/31/2016 245635 OFFICE DEPOT 2,074.61
VO# 167345 INV# 850895162001 PO# 162610 88.83
HIGHLIGHTERS
VO# 167346 INV# 850895161001 PO# 162609 77.31
BINDERS
VO# 167347 INV# 850895159001 PO# 162608 42.98
SUPPLIES
VO# 167348 INV# 850893592001 PO# 162607 255.51
SUPPLIES
VO# 167349 INV# 850339196001 PO# 162606 55.61
TRASH BAGS
VO# 167350 INV# 850339195001 PO# 162605 20.40
CD-R COVERS
VO# 167351 INV# 850339194001 PO# 162604 7.95
CD/DVD SLEEVES
VO# 167352 INV# 850339193001 PO# 162603 34.54
HOLE PUNCH
VO# 167353 INV# 850339192001 PO# 162602 23.64
MARKERS
VO# 167354 INV# 850339191001 PO# 162601 993.39
SUPPLIES
VO# 167355 INV# 853879870001 PO# 162600 28.49
ORGANIZER
VO# 167356 INV# 853879869001 PO# 162599 56.14
DAILY PLANNER
VO# 167357 INV# 853877451001 PO# 162598 389.82
SUPPLIES
* 620716 08/31/2016 326313 PEE DEE FIRE & SAFETY, INC 216.04
VO# 167281 INV# 27442 PO# 162503 216.04
ANNUAL INSPECTION
620717 08/31/2016 252975 PEPSI COLA BOTTLING CO 162.65
VO# 167287 INV# 1084027 PO# 162530 89.64
DRINKS
VO# 167288 INV# 1084025 PO# 162531 41.69
DRINKS
VO# 167289 INV# 1084026 PO# 162572 31.32
DRINKS
620718 08/31/2016 328377 PITNEY BOWES-PURCHASE POWER 719.74
VO# 167290 INV# 800090900824236 PO# 162633 500.00
POSTAGE
VO# 167291 INV# 33011294912 PO# 162565 219.74
LEASE
620719 08/31/2016 329742 EMPLOYEE VENDOR 620.26
VO# 167358 INV# REIMBURSEMENT PO# 162577 620.26
CPI
* 620721 08/31/2016 262400 QUILL CORPORATION 7,799.84
VO# 167292 INV# 8530043 PO# 162564 36.88
PADS
VO# 167294 INV# 8358993 PO# 162494 1,130.74
INK CARTRIDGE
VO# 167297 INV# 8304263 PO# 162495 40.80
LABELS
VO# 167301 INV# 8325023 PO# 162493 386.65
SUPPLIES
VO# 167303 INV# 8496209 PO# 162575 34.65
ORGANIZER CUBE
VO# 167307 INV# 8498613 PO# 162574 17.27
KLEENEX
VO# 167310 INV# 8522676 PO# 162573 91.11
SUPPLIES
VO# 167359 INV# 7401620 PO# 162597 637.59
TONER
VO# 167360 INV# 7274590 PO# 162596 110.81
GLOVES
VO# 167361 INV# 7321808 PO# 162595 558.24
GLOVES
VO# 167362 INV# 7288481 PO# 162594 1,054.65
SUPPLIES
VO# 167363 INV# 8004214 PO# 162593 279.81
DESKTOP BOXES
VO# 167364 INV# 7992784 PO# 162592 158.98
BINDERS
VO# 167365 INV# 7961513 PO# 162591 54.39
MOUSE PADS
VO# 167366 INV# 8571817 PO# 162617 301.28
SUPPLIES
VO# 167367 INV# 8000342 PO# 162590 584.52
SUPPLIES
VO# 167368 INV# 8167909 PO# 162589 192.88
DIGITAL RECORDER
VO# 167369 INV# 8201656 PO# 162588 611.21
SUPPLIES
VO# 167370 INV# 8193992 PO# 162587 48.49
FLASH DRIVES
VO# 167371 INV# 8001005 PO# 162586 323.89
COPY PAPER
VO# 167372 INV# 7963355 PO# 162585 80.99
TABLE
VO# 167387 INV# 8487566 PO# 162672 1,064.01
SUPPLIES
* 620723 08/31/2016 269000 RICHLAND COUNTY SCHOOL DIST ONE 362.40
VO# 167311 INV# FY 15-16-26 PO# 162519 362.40
PROVISO BILLING
620724 08/31/2016 203200 RICOH USA, INC. 383.40
VO# 167312 INV# 97380490 PO# 162526 383.40
LEASE
620725 08/31/2016 330010 JOYCE ROSE 100.64
VO# 167313 INV# REIMBURSEMENT PO# 162669 100.64
JULY INSURANCE
620726 08/31/2016 327661 JAKE ROSIEK 138.50
VO# 167388 INV# DHS VS MULLINS PO# 162692 138.50
FOOTBALL
* 620728 08/31/2016 273900 SC DHEC 517.50
VO# 167316 INV# PC18874-8 PO# 162562 517.50
ANNUAL CALIBRATION
* 620730 08/31/2016 329620 SC FFA ASSOCIATION 150.00
VO# 167381 INV# GILBERT LEWIS PO# 162485 150.00
CONFERENCE
620731 08/31/2016 326780 SCHOOL MATE 755.25
VO# 167374 INV# IN000435156 PO# 162555 399.00
PLANNERS
VO# 167375 INV# IN000435223 PO# 162554 356.25
PLANNERS
620732 08/31/2016 327928 STEVEN SKINNER 123.20
VO# 167389 INV# DHS VS MULLINS PO# 162696 123.20
FOOTBALL
* 620734 08/31/2016 328086 SOUTHEASTERN PAPER GROUP, INC 481.40
VO# 167318 INV# 3542367 PO# 162542 481.40
CLEANER
620735 08/31/2016 327865 SPORTS TURF SERVICES, LLC 2,277.96
VO# 167319 INV# 425 PO# 162624 747.98
SUPPLIES
VO# 167320 INV# 416 PO# 162623 600.00
BASEBALL/FOOTBALL FIELD
VO# 167321 INV# 428 PO# 162622 929.98
HERBICIDE
620736 08/31/2016 295700 STAFFORD LIGHTING AND SOUND 6,835.20
VO# 167322 INV# 6515 PO# 162491 6,835.20
INTERCOM
620737 08/31/2016 326427 STUDIES WEEKLY 1,570.80
VO# 167323 INV# 184563 PO# 162529 1,570.80
READING SUPPLIES
620738 08/31/2016 326039 SUNBURST DIGITAL INC. 7,199.40
VO# 167382 INV# 116828 PO# 162690 7,199.40
TTL UPGRADE
620739 08/31/2016 327183 TEACHING STRATEGIES, INC 2,436.96
VO# 167376 INV# 0278739-IN PO# 162614 2,436.96
CREATIVE CURRICULUM
620740 08/31/2016 330009 MARY L THOMPSON 109.58
VO# 167324 INV# REIMBURSEMENT PO# 162668 109.58
JULY INSURANCE
620741 08/31/2016 306900 TRANE U.S. INC. 505.59
VO# 167325 INV# 1284019X PO# 162538 354.69
MOTOR
VO# 167326 INV# 1299196X PO# 162543 150.90
CONVENTIONAL BOARD
620742 08/31/2016 326312 UNIFIRST CORPORATION 108.46
VO# 167328 INV# 2090396665 PO# 162547 108.46
UNIFORM SERVICES
* 620744 08/31/2016 318500 CHARLES E WELKER 140.30
VO# 167390 INV# DHS VS MULLINS PO# 162693 140.30
FOOTBALL
620745 08/31/2016 320200 FAMON WHITFIELD, JR. 694.00
VO# 167329 INV# REIMBURSEMENT PO# 162632 694.00
SCSBA
CHECK RUN: 2265 NUMBER OF CHECKS: 61
414,774.52
TOTAL NUMBER OF CHECKS: 580
1,182,106.77
** OUT OF SEQUENCE CHECKS ON REPORT **
BRYAN 09/01/2016 10:59:30AM Page 1
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