DILLON COUNTY SCHOOL DISTRICT FOUR FY 2016-2017
CHECK REGISTER FOR 06/01/2017 TO 06/30/2017 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2399
623585 06/01/2017 328199 HENRY BOATWRIGHT 200.00
VO# 171978 INV# DHS PO# 167266 200.00
VIDEO GRADUATION/CLASS NIGHT
623586 06/01/2017 329216 CAMP CAROLINA FUND 310.00
VO# 171979 INV# DILLON HIGH PO# 167267 310.00
SUMMER CAMP
623587 06/01/2017 153225 DILLON HIGH SCHOOL ATHLETIC DEPARTMENT 789.60
VO# 172014 INV# GORDON PO# 167175 789.60
4 BUSES
* 623590 06/01/2017 326520 LIFETOUCH PUBLISHING 1,218.38
VO# 171968 INV# 75178 PO# 167225 1,218.38
YEARBOOKS
623591 06/01/2017 323750 WORLDSTRIDES 245.00
VO# 171969 INV# 15730-30 PO# 167231 245.00
DEPOSIT
CHECK RUN: 2399 NUMBER OF CHECKS: 5
2,762.98
CHECK RUN: 2401
* 623621 06/06/2017 328632 EMPLOYEE VENDOR 100.00
VO# 172045 INV# 2016-2017 PO# 167374 100.00
LVHS TCHR
623622 06/06/2017 329469 HOLIDAY INN EXPRESS & SUITES 959.04
VO# 172046 INV# 06/07-09/17 PO# 167375 959.04
61462331
623623 06/06/2017 328608 EMPLOYEE VENDOR 223.00
VO# 172047 INV# 5/24/17 PO# 167376 223.00
FIELD TRIP
623624 06/06/2017 224000 MARCH OF DIMES/SC CHAPTER 600.00
VO# 172044 INV# MAY 2017 PO# 167373 600.00
LAKE VIEW HIGH
623625 06/06/2017 328818 EMPLOYEE VENDOR 417.10
VO# 172048 INV# 05/31/17 PO# 167377 417.10
REIMBURSE
CHECK RUN: 2401 NUMBER OF CHECKS: 5
2,299.14
CHECK RUN: 2402
623626 06/06/2017 328695 AT & T 324.82
VO# 172049 INV# MAY 2017 PO# 167379 324.82
0302593619001
* 623629 06/06/2017 139500 COKER BUSINESS SYSTEMS 464.76
VO# 172052 INV# 059592 PO# 167380 387.81
TU0016
VO# 172053 INV# 059611 PO# 167363 48.60
TU0016
VO# 172054 INV# 059610 PO# 167364 28.35
TU0016
623630 06/06/2017 154300 DILLON SCHOOL DISTRICT FOUR 254.07
VO# 172055 INV# JAN/FEB 2017 PO# 167365 254.07
BUS DRIVER
623631 06/06/2017 328595 HAYES BROTHERS HARDWARE INC 291.86
VO# 172056 INV# 047931 PO# 167361 66.55
1010
VO# 172057 INV# 045190 PO# 167360 5.17
1010
VO# 172059 INV# 049760 PO# 167358 48.59
1010
VO# 172060 INV# 049543 PO# 167357 15.10
1010
VO# 172061 INV# 049341 PO# 167356 29.99
1010
VO# 172062 INV# 048531 PO# 167355 14.52
1010
VO# 172064 INV# 048714 PO# 167354 111.94
1010
623632 06/06/2017 328690 POSTMASTER 412.00
VO# 172065 INV# BOX 685-2017 PO# 167366 206.00
LV ELEMENTARY
VO# 172066 INV# BOX 644-2017 PO# 167398 206.00
LV DISTRICT
623633 06/06/2017 328550 SHEALY ELECTRICAL WHOLESALERS 182.13
VO# 172067 INV# 6244664-00 PO# 167362 182.13
61780
623634 06/06/2017 328704 SIMPLIFIED OFFICE SYSTEMS 482.76
VO# 172068 INV# 170213-0044 PO# 167367 160.92
3900-2
VO# 172069 INV# 170417-0011 PO# 167368 160.92
3900-2
VO# 172071 INV# 170518-0008 PO# 167370 160.92
3900-2
623635 06/06/2017 298750 SUNBELT ROOFING SERVICES, INC. 263.00
VO# 172072 INV# 007880 PO# 167381 263.00
DILLON COUNTY SCHOOLS
623636 06/06/2017 329934 WELLS FARGO VENDOR FIN SERV 540.00
VO# 172073 INV# 67029254 PO# 167371 259.20
90136324316
VO# 172074 INV# 67029189 PO# 167372 280.80
90136315578
CHECK RUN: 2402 NUMBER OF CHECKS: 9
3,215.40
CHECK RUN: 2403
* 623638 06/07/2017 308875 ACE HARDWARE OF DILLON 702.36
VO# 172063 INV# 125469 PO# 167348 118.68
SUPPLIES
VO# 172142 INV# 125907 PO# 167423 9.91
HASP
VO# 172143 INV# 125895 PO# 167422 15.10
PRIMER
VO# 172144 INV# 126026 PO# 167431 12.95
GLOVES
VO# 172145 INV# 125450 PO# 167437 11.83
SUPPLIES
VO# 172146 INV# 126014 PO# 167435 31.17
SUPPLIES
VO# 172147 INV# 125826 PO# 167315 7.75
BLADES
VO# 172148 INV# 125858 PO# 167314 46.33
SUPPLIES
VO# 172149 INV# 125888 PO# 167313 12.85
DEFOAMER
VO# 172150 INV# 125825 PO# 167291 339.02
SUPPLIES
VO# 172151 INV# 125638 PO# 167290 37.23
BLADES
VO# 172152 INV# 125657 PO# 167289 32.37
BLADES/SCREWDRIVER
VO# 172153 INV# 125843 PO# 167283 7.75
CAULK
VO# 172154 INV# 125830 PO# 167282 19.42
MAILBOX
623639 06/07/2017 329230 AP PROGRAM 168.00
VO# 172100 INV# LKV HIGH SCHOOL PO# 167404 168.00
TESTING
* 623641 06/07/2017 110050 AT&T 2,870.08
VO# 172019 INV# 843M455251251 PO# 167308 2,870.08
PHONE EQUIPMNT & LINES
623642 06/07/2017 329841 AT&T 182.54
VO# 172101 INV# SB009560 PO# 167419 182.54
MAINT BILLING
623643 06/07/2017 328739 AYRES ADVANCED LIFE SYSTEMS 116.40
VO# 172075 INV# 20170413 PO# 167342 116.40
AIR PURIFIER
* 623645 06/07/2017 116500 EMPLOYEE VENDOR 208.00
VO# 172155 INV# JAN - JUN TRAVL PO# 167460 208.00
REIMBURSEMENT
* 623647 06/07/2017 327875 CAROLINA PUBLISHING 837.90
VO# 172106 INV# 2258455 PO# 167400 837.90
ADS
623648 06/07/2017 330136 CCS CABLING 29,671.48
VO# 172136 INV# 4173 PO# 166789 6,808.96
MATERIAL & LABOR
VO# 172137 INV# 4172 PO# 166788 6,808.96
MATERIAL & LABOR
VO# 172138 INV# 4171 PO# 166787 6,808.96
MATERIAL & LABOR
VO# 172139 INV# 4170 PO# 166786 6,808.96
MATERIAL & LABOR
VO# 172140 INV# 4169 PO# 166785 2,435.64
MATERIAL & LABOR
* 623650 06/07/2017 136750 CITY OF DILLON 8,476.90
VO# 172020 INV# MAY WATER BILL PO# 167307 8,476.90
GB/SEWER/WATER
623651 06/07/2017 143522 EMPLOYEE VENDOR 112.00
VO# 172110 INV# REIMBURSEMENT PO# 167402 112.00
TEACHER EXPO
623652 06/07/2017 153400 DILLON INTERNAL MEDICINE 150.00
VO# 172182 INV# 17384-DO PO# 167461 150.00
HEP TITER
623653 06/07/2017 153500 DILLON OIL SERVICE, INC. 417.77
VO# 172156 INV# 213046 PO# 167424 35.00
PROPANE
VO# 172157 INV# 216551 PO# 167425 29.00
GAS
VO# 172158 INV# 15925 PO# 167426 34.04
OIL
VO# 172159 INV# 15869 PO# 167428 62.80
TIRE PATCH
VO# 172160 INV# 15923 PO# 167427 193.90
WASTE DISPOSAL
VO# 172161 INV# 15811 PO# 167429 63.03
OIL
623654 06/07/2017 153600 DILLON POSTMASTER 588.00
VO# 172076 INV# PEC PO# 167326 588.00
STAMPS
623655 06/07/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 215.56
VO# 172021 INV# ST. HGTS PO# 167306 94.76
CHARACTER BRKFST
VO# 172077 INV# PEC PO# 167343 120.80
SPRING GAMES
623656 06/07/2017 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 700.00
VO# 172135 INV# CK# 8356-70 PO# 167430 700.00
GRADUATION SECURITY
623657 06/07/2017 170600 FAMILY SPORT CENTER 1,621.58
VO# 172078 INV# 007604 PO# 167333 1,621.58
SUPPLIES
623658 06/07/2017 328260 FOLLETT SCHOOL SOLUTIONS, INC. 3,158.66
VO# 172022 INV# 571960F-2 PO# 167302 3,158.66
BOOKS
623659 06/07/2017 329713 EMPLOYEE VENDOR 110.03
VO# 172162 INV# MAY TRAVEL PO# 167463 110.03
REIMBURSEMENT
623660 06/07/2017 191600 EMPLOYEE VENDOR 541.25
VO# 172104 INV# REIMBURSEMENT PO# 167385 46.60
SUPPLIES
VO# 172111 INV# REIMBURSEMENT PO# 167386 39.65
SUPPLIES
VO# 172112 INV# REIMBURSEMENT PO# 167393 33.00
SPECIAL ED MTG
VO# 172113 INV# REIMBURSEMENT PO# 167387 112.00
MFS IMPACT & SPENDING
VO# 172114 INV# REIMBURSEMENT PO# 167388 99.00
SCTS TRAINING
VO# 172115 INV# REIMBURSEMENT PO# 167389 112.00
DTC ALT TRAINING
VO# 172116 INV# REIMBURSEMENT PO# 167390 33.00
PEE DEE MTG
VO# 172117 INV# REIMBURSEMENT PO# 167391 33.00
PEE DEE MTG
VO# 172118 INV# REIMBURSEMENT PO# 167392 33.00
PEE DEE SPED MTG
623661 06/07/2017 329828 HEALTHIEST YOU 1,608.00
VO# 172023 INV# HY1353 PO# 167319 1,608.00
JUNE BILLING
623662 06/07/2017 192900 HERALD LEASING 1,024.28
VO# 172080 INV# 235719-0 PO# 167346 118.80
COPIER MAINTENANCE
VO# 172081 INV# 370912-0 PO# 167347 452.74
COPIER MAINT.
VO# 172082 INV# 378668-0 PO# 167327 452.74
LEASE
623663 06/07/2017 193000 HERALD OFFICE SUPPLY, INC 1,661.37
VO# 172024 INV# 371398-3 PO# 167294 7.54
POST IT NOTES
VO# 172025 INV# 377612-0 PO# 167320 81.32
COPIER
VO# 172026 INV# 378224-0 PO# 167311 127.46
COPIER
VO# 172027 INV# 378679-0 PO# 167312 715.85
MAINTENANCE AGREEMENT
VO# 172079 INV# 375306-0 PO# 167349 32.59
SUPPLIES
VO# 172119 INV# 381964-0 PO# 167322 81.15
SUPPLIES
VO# 172120 INV# 383209-0 PO# 167411 22.00
MECH PENCILS
VO# 172121 INV# 378689-0 PO# 167403 508.25
COPIER USAGE
VO# 172163 INV# 378230-0 PO# 167418 85.21
COPIER MAINT.
623664 06/07/2017 328787 CHAD HERLONG 1,800.00
VO# 172134 INV# 2016-2017 PO# 167324 1,800.00
COACH SUPPLEMENT
* 623666 06/07/2017 198500 HYMAN PAPER CO. 2,255.80
VO# 172167 INV# 172266 PO# 167420 851.12
SUPPLIES
VO# 172168 INV# 165251 PO# 167416 1,404.68
SCRUBBER REPAIR
623667 06/07/2017 326585 INTERSECTIONS 1,272.80
VO# 172083 INV# 2017426 PO# 167332 1,272.80
FBA/BIP TRAINING
* 623669 06/07/2017 204800 JOHNSTONE SUPPLY FLORENCE 222.91
VO# 172169 INV# S1577226001 PO# 167432 222.91
LADDER
623670 06/07/2017 208500 JONES SCHOOL SUPPLY CO., INC 538.79
VO# 172086 INV# 1479281 PO# 167350 538.79
MEDAL/RIBBON
623671 06/07/2017 128600 KJS MARKET DILLON 120.79
VO# 172122 INV# 1009 PO# 167394 120.79
SUPPLIES
* 623673 06/07/2017 329034 MERIDIAN STUDENT PLANNERS 1,424.78
VO# 172088 INV# 126400 PO# 167345 712.39
SUPPLIES
VO# 172089 INV# 87147 PO# 167344 712.39
STUDENT AGENDAS
623674 06/07/2017 230800 MILLER PLUMBING & ELECTRIC CO 190.00
VO# 172171 INV# 10737 PO# 167414 190.00
REPLACE BLOWER BELT
623675 06/07/2017 328760 SUSAN MILLIONES CONSULTING 5,000.00
VO# 172099 INV# 1707 PO# 167330 5,000.00
CONSULT
* 623677 06/07/2017 329548 KENNETH L. NEWELL 278.64
VO# 172174 INV# MAY 30-JUN 1 PO# 167458 278.64
YARD WORK
623678 06/07/2017 245635 OFFICE DEPOT 927.18
VO# 172091 INV# 9170639 PO# 167339 37.72
STAMP
VO# 172092 INV# 917065864001 PO# 167340 533.61
SUPPLIES
VO# 172093 INV# 917065863001 PO# 167338 16.18
STAMP DATR
VO# 172094 INV# 917065865001 PO# 167336 39.66
POST IT NOTES
VO# 172095 INV# 917065866001 PO# 167337 38.22
ENVELOPES
VO# 172096 INV# 917494074001 PO# 167334 66.96
FLASH DRIVE
VO# 172097 INV# 917493670001 PO# 167335 194.83
FLASH DRIVE
623679 06/07/2017 329782 PALMETTO DEVELOPMENTAL SERVICES, LLC 1,143.75
VO# 172090 INV# MAY BILLING PO# 167331 1,143.75
PT. SERVICES
623680 06/07/2017 252210 PEE DEE ALARM 680.00
VO# 172175 INV# 036834 PO# 167413 220.00
ALARM MONITORING
VO# 172176 INV# 036809 PO# 167412 240.00
ALARM MONITORING
VO# 172177 INV# 036724 PO# 167264 220.00
ALARM MONITORING
* 623683 06/07/2017 328377 PITNEY BOWES PURCHASE POWER 219.74
VO# 172028 INV# 3303577015 PO# 167304 219.74
LEASE
623684 06/07/2017 325925 POSITIVE PROMOTIONS INC 834.05
VO# 172098 INV# 05697425 PO# 167341 834.05
TOTES
623685 06/07/2017 262400 QUILL CORPORATION 1,905.57
VO# 172029 INV# 7142919 PO# 167310 343.51
SUPPLIES
VO# 172030 INV# 7142901 PO# 167309 423.06
SUPPLIES
VO# 172125 INV# 7059463 PO# 167405 114.63
CARDSTOCK
VO# 172126 INV# 7081642 PO# 167406 101.66
SUPPLIES
VO# 172127 INV# 7081622 PO# 167407 384.90
INK CARTRIDGE
VO# 172128 INV# 7081632 PO# 167408 346.99
CARTRIDGES
VO# 172129 INV# 7081614 PO# 167409 24.75
PAPER CLIPS
VO# 172130 INV# 7149924 PO# 167410 166.07
SUPPLIES
* 623687 06/07/2017 330169 CARSON ROGERS 165.12
VO# 172179 INV# MAY 22 & JUN 1 PO# 167457 165.12
YARD
* 623689 06/07/2017 273873 SC DEPARTMENT OF REVENUE 2,690.20
VO# 172131 INV# 017882668 PO# 167323 2,690.20
PERIOD ENDED 5/31/17
623690 06/07/2017 281150 SIMPLEXGRINNELL 396.00
VO# 172180 INV# 83696916 PO# 167415 396.00
REPAIR LINE
623691 06/07/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 598.57
VO# 172132 INV# 4/27-5/30 PO# 167378 598.57
GAS CHARGES
623692 06/07/2017 327192 SOUTH CAROLINA DEPARTMENT OF JUVENILE JU 589.57
VO# 172181 INV# 2000380889 PO# 167462 589.57
PROVISO STUDENTS
623693 06/07/2017 295450 EMPLOYEE VENDOR 285.00
VO# 172031 INV# REIMB TRAVEL PO# 167321 285.00
JAN 2 - MAY 31, 2017\
623694 06/07/2017 326081 SUPPLYWORKS 3,156.84
VO# 172183 INV# 401344395 PO# 167280 2,660.53
WAX
VO# 172184 INV# 401344403 PO# 167279 496.31
WAX
623695 06/07/2017 306900 TRANE U.S. INC. 111.20
VO# 172185 INV# 2552106 PO# 167439 111.20
FUSE
* 623697 06/07/2017 326312 UNIFIRST CORPORATION 247.31
VO# 172187 INV# 2090464061 PO# 167317 109.72
UNIFORM SERVICE
VO# 172188 INV# 2090464349 PO# 167316 137.59
UNIFORM SERVICE
623698 06/07/2017 330083 TIFFANY WALLACE 336.00
VO# 172133 INV# JAN 2 - MAY 26 PO# 167382 336.00
TRAVEL
CHECK RUN: 2403 NUMBER OF CHECKS: 48
82,532.77
CHECK RUN: 2404
623699 06/08/2017 104850 AMERICAN ADVANTAGE MARKETING GROUP, INC 315.00
VO# 172043 INV# DILLON HIGH PO# 167325 315.00
JROTC INSURANCE
623700 06/08/2017 112300 EMPLOYEE VENDOR 328.09
VO# 172032 INV# REIMBURSEMENT PO# 167297 328.09
SUPPLIES
623701 06/08/2017 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 285.23
VO# 172033 INV# REIMBURSEMENT PO# 167299 285.23
STEAKS
623702 06/08/2017 329917 MARIE PAREDES DUKUNDE 100.00
VO# 172034 INV# 16-17 DMS PO# 167174 100.00
READER OF THE YR AWARD
623703 06/08/2017 328793 KEITH R ELLIOTT 630.00
VO# 172035 INV# SOUTH PO# 167303 180.00
CPR
VO# 172036 INV# DMS PO# 167305 135.00
CPR
VO# 172141 INV# DSDEAST530 PO# 167318 315.00
CPRI
* 623705 06/08/2017 128600 KJS MARKET DILLON 205.71
VO# 172038 INV# 1019 PO# 167298 205.71
SUPPLIES
* 623708 06/08/2017 330159 SOUTHERN REGIONAL EDUCATION BOARD 200.00
VO# 172041 INV# #SCSMS PO# 167295 200.00
HSTW MEMBERSHIP
CHECK RUN: 2404 NUMBER OF CHECKS: 7
2,064.03
CHECK RUN: 2406
* 623712 06/14/2017 308875 ACE HARDWARE OF DILLON 258.96
VO# 172245 INV# 126039 PO# 167548 43.77
104147
VO# 172246 INV# 126073 PO# 167562 20.01
104147
VO# 172263 INV# 126078 PO# 167529 41.96
104146
VO# 172272 INV# 126197 PO# 167537 27.15
104147
VO# 172274 INV# 123650 PO# 167535 15.11
104147
VO# 172275 INV# 125214 PO# 167534 12.97
104147
VO# 172276 INV# 125205 PO# 167533 38.78
104147
VO# 172281 INV# 126000 PO# 167483 26.99
104147
VO# 172282 INV# 126101 PO# 167482 7.41
104147
VO# 172283 INV# 126093 PO# 167481 17.26
104147
VO# 172291 INV# 126108 PO# 167473 7.55
104147
623713 06/14/2017 111400 AVAYA, INC. 442.29
VO# 172224 INV# 2733883196 PO# 167516 442.29
SERVICE AGREEMENT
623714 06/14/2017 330179 BEACH COVE RESORT 638.40
VO# 172192 INV# CONF#498603 PO# 167505 638.40
ARNETTE
623715 06/14/2017 329449 BILLY'S WELDING 319.68
VO# 172280 INV# 6114 PO# 167484 319.68
DILLON DIST FOUR
623716 06/14/2017 118500 BLACK'S TIRE SERVICE 255.70
VO# 172247 INV# POS16154753 PO# 167563 255.70
DILLON DIST FOUR
* 623719 06/14/2017 152800 DILLON COUNTY TREASURER OFFICE 317.84
VO# 172265 INV# 02-00977121 PO# 167527 108.00
708
VO# 172266 INV# 13880 PO# 167526 209.84
245
623720 06/14/2017 153000 DILLON HERALD 1,601.04
VO# 172226 INV# 35003 PO# 167513 1,601.04
ADS
* 623722 06/14/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 1,177.52
VO# 172193 INV# GORDON PO# 167488 852.78
SUMMER SCHOOL
VO# 172194 INV# GORDON PO# 167489 324.74
SUMMER SCHOOL
623723 06/14/2017 259705 DUKE ENERGY PROGRESS 54,026.94
VO# 172195 INV# MAY 3 - JUN PO# 167500 2,000.48
LIGHT BILL
VO# 172227 INV# MAY 4 - JUN 5 PO# 167517 52,026.46
LIGHT BILL
623724 06/14/2017 161300 EBSCO 612.30
VO# 172196 INV# 0642424 PO# 167438 612.30
MAGAZINES
* 623727 06/14/2017 328260 FOLLETT SCHOOL SOLUTIONS, INC. 484.21
VO# 172241 INV# 608441F-5 PO# 167544 484.21
21600
623728 06/14/2017 174700 FORD CREDIT 295.00
VO# 172228 INV# 54696013 PO# 167512 295.00
17 FORD ESCAPE
623729 06/14/2017 327453 GREG GARDNER 159.80
VO# 172229 INV# SOFTBALL PO# 167509 159.80
PLAYOFF/GILBERT
623730 06/14/2017 328595 HAYES BROTHERS HARDWARE INC 135.26
VO# 172249 INV# 052983 PO# 167561 7.01
1010
VO# 172250 INV# 053485 PO# 167549 5.35
1010
VO# 172251 INV# 053191 PO# 167550 11.86
1010
VO# 172252 INV# 052727 PO# 167551 18.19
1010
VO# 172253 INV# 052706 PO# 167552 8.52
1010
VO# 172254 INV# 052467 PO# 167553 12.95
1010
VO# 172255 INV# 052455 PO# 167554 12.95
1010
VO# 172256 INV# 052456 PO# 167555 12.72
1010
VO# 172257 INV# 052659 PO# 167556 45.71
1010
623731 06/14/2017 193000 HERALD OFFICE SUPPLY, INC 396.20
VO# 172230 INV# 381443-0 PO# 167440 20.09
MARKERS
VO# 172231 INV# 360703-1 PO# 167449 20.90
ENVELOPES
VO# 172232 INV# 383819-0 PO# 167503 355.21
PAPER
623732 06/14/2017 328787 CHAD HERLONG 625.00
VO# 172198 INV# BASEBALL PO# 167494 625.00
PLAYOFF
623733 06/14/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 455.97
VO# 172262 INV# 408862 PO# 167538 44.19
DILLON DIST FOUR
VO# 172277 INV# 408769 PO# 167532 68.36
DILLON DIST FOUR
VO# 172278 INV# 408770 PO# 167531 10.79
DILLON DIST FOUR
VO# 172284 INV# 408307 PO# 167480 30.20
DILLON DIST FOUR
VO# 172285 INV# 408306 PO# 167479 136.73
DILLON DIST FOUR
VO# 172286 INV# 408295 PO# 167478 7.15
DILLON DIST FOUR
VO# 172287 INV# 408556 PO# 167477 40.80
DILLON DIST FOUR
VO# 172288 INV# 408274 PO# 167476 63.50
DILLON DIST FOUR
VO# 172296 INV# 408349 PO# 167467 54.25
DILLON DIST FOUR
623734 06/14/2017 328786 JAMES HUGGINS 500.00
VO# 172199 INV# SOFTBALL PO# 167495 500.00
PLAYOFF
623735 06/14/2017 198500 HYMAN PAPER CO. 194.40
VO# 172258 INV# 172543 PO# 167557 194.40
DILLO13
* 623739 06/14/2017 214125 EMPLOYEE VENDOR 105.67
VO# 172238 INV# MAY TRAVEL PO# 167518 105.67
REIMBURSEMENT
* 623741 06/14/2017 329488 EMPLOYEE VENDOR 107.97
VO# 172233 INV# REIMBURSEMENT PO# 167510 107.97
JACKSON 6 CU STEEL
* 623744 06/14/2017 329548 KENNETH L. NEWELL 381.84
VO# 172301 INV# 6/5-8/17 PO# 167567 381.84
WORKER
623745 06/14/2017 245635 OFFICE DEPOT 2,324.27
VO# 172218 INV# 928899100001 PO# 167443 82.47
SUPPLIES
VO# 172219 INV# 930985386001 PO# 167442 1,847.11
SUPPLIES
VO# 172242 INV# 930288454001 PO# 167545 252.14
36768014
VO# 172243 INV# 931004513001 PO# 167546 142.55
36768014
623746 06/14/2017 330015 PAR, INC. 439.92
VO# 172220 INV# 837360-1 PO# 167441 439.92
FORMS
623747 06/14/2017 329456 PHYSICIANS HEALTHCARE OF DILLON 180.00
VO# 172204 INV# DOT PHYSICALS PO# 167496 180.00
BUS DRIVERS
623748 06/14/2017 328690 POSTMASTER 206.00
VO# 172244 INV# BOX 624 2017 PO# 167547 206.00
LAKE VIEW HIGH
623749 06/14/2017 330169 CARSON ROGERS 381.84
VO# 172302 INV# 6/5-8/17 PO# 167568 381.84
WORKER
623750 06/14/2017 330168 WESTON ROGERS 402.48
VO# 172300 INV# 6/5-8/17 PO# 167566 402.48
WORKER
623751 06/14/2017 274800 SCASA 275.00
VO# 172221 INV# AMANDA HAYES PO# 167487 275.00
REGISTRATION
623752 06/14/2017 328550 SHEALY ELECTRICAL WHOLESALERS 351.21
VO# 172267 INV# 6245899-0 PO# 167525 351.21
61780
623753 06/14/2017 281150 SIMPLEXGRINNELL 3,007.39
VO# 172295 INV# 79389004 PO# 167468 601.65
21729674100
VO# 172297 INV# 79282549 PO# 167466 601.76
21729674100
VO# 172298 INV# 79281540 PO# 167465 1,803.98
21729674100
* 623755 06/14/2017 328673 SOUTHEAST FARM EQUIPMENT 106.75
VO# 172279 INV# 605678 PO# 167485 106.75
5327
623756 06/14/2017 330109 SPEECH PATHOLOGY & AUDIOLOGY 3,630.00
VO# 172222 INV# MAY BILLING PO# 167444 3,630.00
SPEECH SERVICES
623757 06/14/2017 326081 SUPPLYWORKS 1,238.22
VO# 172264 INV# 402667752 PO# 167528 1,238.22
703577
623758 06/14/2017 269700 THE ROBESONIAN 569.00
VO# 172234 INV# 20003551 PO# 167504 569.00
ADS
* 623760 06/14/2017 306850 TRADING POST 127.23
VO# 172260 INV# MAY/JUN 2017 PO# 167558 127.23
DILLON DIST FOUR
623761 06/14/2017 326312 UNIFIRST CORPORATION 343.34
VO# 172261 INV# 2090463647 PO# 167559 35.67
1303125
VO# 172292 INV# 2090466001 PO# 167472 197.95
1303123
VO# 172293 INV# 2090465713 PO# 167471 109.72
349008
623762 06/14/2017 313277 VERIZON 2,390.87
VO# 172235 INV# 9786858807 PO# 167515 761.40
WIRELESS SERVICES
VO# 172236 INV# 9786858806 PO# 167514 1,629.47
WIRELESS SERVICES
623763 06/14/2017 330155 WHITE & STORY, LCC 2,898.01
VO# 172206 INV# 61 PO# 167502 2,898.01
MAY LEGAL SERVICES
623764 06/14/2017 328372 WILLIAMSON PRINTING INC 787.86
VO# 172207 INV# 32203 PO# 167445 685.26
PRINTING
VO# 172208 INV# 32162 PO# 167446 102.60
PRINTING
623765 06/14/2017 323500 WORLD BOOK, INC 508.74
VO# 172237 INV# 1553764 PO# 167511 508.74
BOOKS
623766 06/14/2017 324600 XEROX CORPORATION 1,540.78
VO# 172209 INV# 087827081 PO# 167447 770.39
COPIER
VO# 172210 INV# 088361993 PO# 167448 770.39
COPIER
CHECK RUN: 2406 NUMBER OF CHECKS: 42
85,200.90
CHECK RUN: 2407
* 623768 06/21/2017 259705 DUKE ENERGY PROGRESS 15,325.22
VO# 172340 INV# JUNE 2017 PO# 167644 15,325.22
LAKE VIEW SCHOOLS
623769 06/21/2017 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,861.02
VO# 172341 INV# JUNE 17 LVS PO# 167643 3,861.02
LAKE VIEW SCHOOLS
623770 06/21/2017 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 103.11
VO# 172343 INV# 409007 PO# 167636 6.44
DILLON DIST FOUR
VO# 172344 INV# 409011 PO# 167637 14.29
DILLON DIST FOUR
VO# 172345 INV# 408807 PO# 167638 14.02
DILLON DIST FOUR
VO# 172347 INV# 408806 PO# 167639 68.36
DILLON DIST FOUR
* 623772 06/21/2017 328673 SOUTHEAST FARM EQUIPMENT 157.85
VO# 172351 INV# 614792 PO# 167646 157.85
5327
623773 06/21/2017 329530 S & R TURF & IRRAGATION EQUIP, LLC 799.83
VO# 172349 INV# 40207 PO# 167635 799.83
LAKE VIEW HIGH
CHECK RUN: 2407 NUMBER OF CHECKS: 5
20,247.03
CHECK RUN: 2408
* 623775 06/22/2017 153225 DILLON HIGH SCHOOL ATHLETIC DEPARTMENT 194.58
VO# 172223 INV# DMS-FT PO# 167508 194.58
WONDER WORKS
623776 06/22/2017 209610 DILLON MIDDLE SCHOOL PUPIL ACTIVITY 853.47
VO# 172212 INV# 20162-2017 PO# 167452 853.47
FEES COLLECTED
623777 06/22/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 164.70
VO# 172211 INV# DHS PO# 167451 164.70
COOKIES
* 623779 06/22/2017 328793 KEITH R ELLIOTT 135.00
VO# 172303 INV# DSDGOR530 PO# 167539 135.00
CPR
* 623781 06/22/2017 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 470.30
VO# 172214 INV# 16-17 PO# 167455 470.30
FEE COLLECTED
623782 06/22/2017 326520 LIFETOUCH PUBLISHING 1,419.70
VO# 172304 INV# GORDON PO# 167540 1,419.70
YEARBOOKS
CHECK RUN: 2408 NUMBER OF CHECKS: 6
3,237.75
CHECK RUN: 2409
* 623785 06/21/2017 308875 ACE HARDWARE OF DILLON 764.51
VO# 172336 INV# 126409 PO# 167595 2.15
BLEACH
VO# 172337 INV# 126276 PO# 167600 6.47
SCREWS
VO# 172339 INV# 126310 PO# 167599 21.77
SUPPLIES
VO# 172342 INV# 126231 PO# 167598 200.78
ROLLER COVERS
VO# 172346 INV# 126092 PO# 167597 114.43
TAPE
VO# 172350 INV# 126217 PO# 167596 253.69
ROLLER COVERS
VO# 172354 INV# 126274 PO# 167594 15.43
PAINT
VO# 172355 INV# 126427 PO# 167621 18.53
PINE SOL
VO# 172356 INV# 126259 PO# 167620 52.89
SUPPLIES
VO# 172357 INV# 126296 PO# 167619 28.47
HOSE
VO# 172358 INV# 126316 PO# 167618 9.27
BATTERY
VO# 172359 INV# 126414 PO# 167617 36.27
PAINT
VO# 172360 INV# 126027 PO# 167530 4.36
BLEACH
623786 06/21/2017 327715 AMAZON 460.00
VO# 172334 INV# 060334378584 PO# 167624 460.00
APPLE IPHONE
623787 06/21/2017 100125 A.R.S. MARKETING 975.11
VO# 172307 INV# 14757 PO# 167574 432.98
BACKPACKS
VO# 172308 INV# 14753 PO# 167573 91.53
BOOKMARK
VO# 172375 INV# 14772 PO# 167626 450.60
SUPPLIES
623788 06/21/2017 327648 MONICA BERRY 2,488.75
VO# 172316 INV# MAY BILLING PO# 167506 2,488.75
O.T. SERVICES
623789 06/21/2017 130950 CARRIER ENTERPRISE, LLC - S.E. 833.87
VO# 172361 INV# 40662657-00 PO# 167616 833.87
COMPRESSOR
623790 06/21/2017 131500 CARROLL'S COPY CENTER 3,180.60
VO# 172376 INV# 9803 PO# 167625 589.95
DISCIPLINE BOOKS
VO# 172377 INV# 9813 PO# 167629 846.45
DISCIPLINE BOOK
VO# 172378 INV# 9806 PO# 167630 589.95
DISCIPLINE BOOK
VO# 172379 INV# 9809 PO# 167631 102.60
DISCIPLINE BOOK
VO# 172380 INV# 9814 PO# 167632 1,051.65
DISCIPLINE BOOK
623791 06/21/2017 330136 CCS CABLING 639.06
VO# 172335 INV# 06152019 PO# 167582 639.06
LABOR & MATERIALS
623792 06/21/2017 139600 COLLINS EXTERMINATING CO. 5,380.00
VO# 172310 INV# MAY PEST CNTRL PO# 167519 5,380.00
PEST CONTROL
623793 06/21/2017 141800 CONTROL MANAGEMENT, INC. 25,251.00
VO# 172391 INV# 15714 PO# 167653 25,251.00
SERVICE AGREEMENT
623794 06/21/2017 328970 DILLON COUNTY ACADEMY FOR ACADEMIC & CAR 54,830.00
VO# 172390 INV# 16-17 PO# 167652 54,830.00
ALTERNATIVE PER DIEM
623795 06/21/2017 153500 DILLON OIL SERVICE, INC. 120.11
VO# 172362 INV# 212301 PO# 167615 17.00
GAS
VO# 172363 INV# 212330 PO# 167614 15.21
GAS
VO# 172364 INV# 212294 PO# 167613 15.56
GAS
VO# 172365 INV# 212290 PO# 167612 17.89
GAS
VO# 172366 INV# 212240 PO# 167611 17.49
GAS
VO# 172367 INV# 212602 PO# 167610 6.26
GAS
VO# 172368 INV# 212912 PO# 167609 30.70
GAS
623796 06/21/2017 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 439,990.95
VO# 172311 INV# MAY RIEMB PO# 167587 315,140.21
LUNCH/BREAKFAST
VO# 172312 INV# REIMBURSEMENT PO# 167603 22,148.89
KITCHEN GRANT/FCB PHASE 1
VO# 172313 INV# REIMBURSEMENT PO# 167604 102,506.48
KITCHEN GRANT
VO# 172381 INV# REIMBURSEMENT PO# 167651 195.37
SUMMER SCHOOL
623797 06/21/2017 259705 DUKE ENERGY PROGRESS 7,891.86
VO# 172314 INV# MAY 10- JUN 9 PO# 167589 7,891.86
LIGHT BILL
* 623799 06/21/2017 205400 EMPLOYEE VENDOR 273.00
VO# 172315 INV# REIMBURSEMENT PO# 167588 273.00
BUS DRIVERS LUNCHEON
623800 06/21/2017 191600 EMPLOYEE VENDOR 551.00
VO# 172317 INV# REIMBURSEMENT PO# 167491 112.00
MAINT FISCAL SUPPORT
VO# 172318 INV# REIMBURSEMENT PO# 167492 112.00
SCASA SP. ED
VO# 172319 INV# REIMBURSEMENT PO# 167490 327.00
BLENDED LEARNING
623801 06/21/2017 192900 HERALD LEASING 531.51
VO# 172321 INV# 379398-0 PO# 167486 531.51
LEASE
623802 06/21/2017 193000 HERALD OFFICE SUPPLY, INC 61,978.50
VO# 172320 INV# 385702-0 PO# 166793 61,978.50
FURNITURES
* 623806 06/21/2017 216200 EMPLOYEE VENDOR 151.00
VO# 172322 INV# REIMBURSEMENT PO# 167520 151.00
SUMMER INSTITUTE
623807 06/21/2017 330173 FELICIER LEWIS 258.00
VO# 172323 INV# JUNE 5,12, 13 PO# 167592 258.00
DROVE BUS
* 623809 06/21/2017 218662 EMPLOYEE VENDOR 102.00
VO# 172382 INV# REIMBURSEMENT PO# 167650 102.00
17 INNOVATIVE IDEAS
623810 06/21/2017 327428 MUSIC & ARTS CENTER 142.27
VO# 172325 INV# 05115719 PO# 167569 142.27
SUPPLIES
623811 06/21/2017 241700 EMPLOYEE VENDOR 112.00
VO# 172326 INV# REIMBURSEMENT PO# 167570 112.00
SCTS RUBRIC TRAINING
623812 06/21/2017 329548 KENNETH L. NEWELL 392.16
VO# 172383 INV# JUNE 12-15 PO# 167647 392.16
CUT GRASS
* 623815 06/21/2017 330169 CARSON ROGERS 397.32
VO# 172387 INV# JUNE 12-15 PO# 167648 397.32
CUT GRASS
623816 06/21/2017 330168 WESTON ROGERS 397.32
VO# 172388 INV# JUNE 12-15 PO# 167649 397.32
CUT GRASS
623817 06/21/2017 281150 SIMPLEXGRINNELL 2,685.70
VO# 172370 INV# 79281478 PO# 167580 459.32
SOUTH MONITORING
VO# 172371 INV# 79282844 PO# 167579 782.24
EAST MONITORING
VO# 172372 INV# 79282550 PO# 167581 1,444.14
GORDON MONITORING
623818 06/21/2017 288200 SOUTH CAROLINA ELECTRIC & GAS 2,540.52
VO# 172389 INV# MAY 12 - JUN 14 PO# 167654 2,540.52
GAS CHARGES
* 623821 06/21/2017 328720 THE HORACE MANN COMPANIES 426.75
VO# 172330 INV# 3901710002 PO# 167591 426.75
INSURANCE
623822 06/21/2017 326312 UNIFIRST CORPORATION 243.52
VO# 172373 INV# 2090467379 PO# 167602 109.72
UNIFORM SERVICES
VO# 172374 INV# 2090467655 PO# 167601 133.80
UNIFORM SERVICES
CHECK RUN: 2409 NUMBER OF CHECKS: 29
613,988.39
CHECK RUN: 2410
* 623824 06/28/2017 106750 AMERICAN TROPHY COMPANY, INC. 251.10
VO# 172393 INV# 6883 PO# 167739 251.10
LAKE VIEW HIGH
623825 06/28/2017 329667 HIS AND HERS GREENHOUSE INC 1,818.47
VO# 172394 INV# 3628 PO# 167740 1,818.47
LAKE VIEW HIGH
CHECK RUN: 2410 NUMBER OF CHECKS: 2
2,069.57
CHECK RUN: 2411
623826 06/28/2017 328826 EMPLOYEE VENDOR 132.00
VO# 172395 INV# 6/18-21/17 PO# 167738 132.00
REIMBURSE
623827 06/28/2017 118500 BLACK'S TIRE SERVICE 496.73
VO# 172397 INV# POS16155113 PO# 167737 496.73
1618210
623828 06/28/2017 328595 HAYES BROTHERS HARDWARE INC 224.41
VO# 172401 INV# 048609 PO# 167733 49.73
1010
VO# 172402 INV# 048608 PO# 167732 31.27
1010
VO# 172403 INV# 048518 PO# 167731 15.04
1010
VO# 172404 INV# 047831 PO# 167730 12.72
1010
VO# 172406 INV# 049441 PO# 167728 5.57
1010
VO# 172407 INV# 049284 PO# 167727 21.16
1010
VO# 172408 INV# 050922 PO# 167726 6.03
1010
VO# 172409 INV# 050538 PO# 167725 7.33
1010
VO# 172410 INV# 051595 PO# 167724 4.61
1010
VO# 172411 INV# 051535 PO# 167723 4.30
1010
VO# 172412 INV# 051380 PO# 167722 6.47
1010
VO# 172413 INV# 053717 PO# 167721 60.18
1010
623829 06/28/2017 328734 EMPLOYEE VENDOR 140.00
VO# 172417 INV# JUNE 2017 PO# 167756 140.00
REIMBURSE
623830 06/28/2017 328690 POSTMASTER 206.00
VO# 172396 INV# BOX 725 -LVHS PO# 167719 206.00
LAKE VIEW HIG
623831 06/28/2017 306850 TRADING POST 251.37
VO# 172414 INV# JUNE 2017 PO# 167720 251.37
DILLON DIST FOUR
CHECK RUN: 2411 NUMBER OF CHECKS: 6
1,450.51
CHECK RUN: 2412
* 623833 06/29/2017 328793 KEITH R ELLIOTT 360.00
VO# 172495 INV# DSCSHE530 PO# 167761 270.00
CPR TRAINING
VO# 172496 INV# DSDHS530 PO# 167665 90.00
CPR TRAINING
623834 06/29/2017 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 245.00
VO# 172497 INV# REIMB CK# 4068 PO# 167585 245.00
SUPPLIES
* 623838 06/29/2017 238600 THE NATIONAL BETA CLUB 110.00
VO# 172501 INV# NL2781 PO# 167605 110.00
DUES
623839 06/29/2017 330183 UNLIMITED SUPPLIES LLC 247.50
VO# 172502 INV# US801 PO# 167687 247.50
BOOKMARKS
623840 06/29/2017 324600 XEROX CORPORATION 2,311.17
VO# 172503 INV# 088812474 PO# 167715 770.39
LEASE
VO# 172504 INV# 089127470 PO# 167716 770.39
LEASE
VO# 172505 INV# 089270512 PO# 167717 770.39
LEASE
CHECK RUN: 2412 NUMBER OF CHECKS: 5
3,273.67
CHECK RUN: 2413
* 623842 06/28/2017 308875 ACE HARDWARE OF DILLON 644.99
VO# 172416 INV# 126477 PO# 167659 35.56
SUPPLIES
VO# 172418 INV# 126456 PO# 167658 201.59
PAINT SUPPLIES
VO# 172419 INV# 126437 PO# 167657 61.08
PAINT SUPPLIES
VO# 172420 INV# 126441 PO# 167656 120.42
SUPPLIES
VO# 172421 INV# 126461 PO# 167655 21.59
PAINT STICK
VO# 172423 INV# 123650 PO# 167684 15.11
WIRE
VO# 172424 INV# 126514 PO# 167683 10.24
SUPPLIES
VO# 172425 INV# 126597 PO# 167690 21.58
TOILET RING
VO# 172426 INV# 123139 PO# 167685 28.05
GLOVES
VO# 172427 INV# 126617 PO# 167689 45.23
SPRAY
VO# 172428 INV# 126439 PO# 167708 9.71
CLEANER
VO# 172429 INV# 126429 PO# 167707 8.63
ACID
VO# 172430 INV# 126454 PO# 167706 14.67
GLOVES
VO# 172431 INV# 126432 PO# 167705 8.63
ACID
VO# 172432 INV# 126598 PO# 167704 2.80
SPRAYER
VO# 172433 INV# 126650 PO# 167711 40.10
HASP
* 623844 06/28/2017 110050 AT&T 779.44
VO# 172473 INV# 8437593001075 PO# 167757 779.44
JUNE BILL
623845 06/28/2017 329841 AT&T 135.91
VO# 172472 INV# SB012457 PO# 167755 135.91
MAINTENANCE
623846 06/28/2017 329437 BATTLE OIL 1,562.43
VO# 172474 INV# 0077427 PO# 167758 1,562.43
LP FUEL
623847 06/28/2017 326173 EMPLOYEE VENDOR 432.00
VO# 172435 INV# REIMBURSEMENT PO# 167674 432.00
SCASA INNOVATIVE
623848 06/28/2017 131500 CARROLL'S COPY CENTER 1,877.58
VO# 172436 INV# 9804 PO# 167697 333.45
SOUTH PRINTING
VO# 172437 INV# 9805 PO# 167698 487.35
ST. HGTS PRINTING
VO# 172438 INV# 9807 PO# 167696 589.95
LKV HIGH PRINTING
VO# 172439 INV# 9815 PO# 167695 466.83
LKV ELEM PRINTING
623849 06/28/2017 143522 EMPLOYEE VENDOR 138.00
VO# 172440 INV# REIMBURSEMENT PO# 167676 138.00
SCASA CONFERENCE
623850 06/28/2017 327343 CPI 150.00
VO# 172441 INV# 1109081 PO# 167680 150.00
DUES
623851 06/28/2017 148718 BRUCE E DAVIS, P.A. 344.50
VO# 172475 INV# JUNE BILLING PO# 167751 344.50
LEGAL SERVICES
623852 06/28/2017 149975 DEMCO, INC 1,913.31
VO# 172442 INV# 6149388 PO# 167664 220.52
SUPPLIES
VO# 172443 INV# 6159607 PO# 167713 1,692.79
DISPLAY
* 623854 06/28/2017 156800 DILLON WOOD WORKS, INC. 116.08
VO# 172444 INV# 124421 PO# 167686 5.78
TREATED WOOD
VO# 172445 INV# 124526 PO# 167710 57.93
CONCRETE BITS
VO# 172446 INV# 123818 PO# 167660 52.37
PLYWOOD
623855 06/28/2017 167150 EMPLOYEE VENDOR 145.00
VO# 172447 INV# REIMBURSEMENT PO# 167666 145.00
SCAS COFERENCE
623856 06/28/2017 328793 KEITH R ELLIOTT 135.00
VO# 172477 INV# DSD.DHS-5.30 PO# 167747 135.00
CPR TRAINIGN
623857 06/28/2017 173060 FLORENCE COUNTY SCHOOL DISTRICT 3 1,136.18
VO# 172478 INV# 16-17 PO# 167748 631.75
PROVISO REIMB
VO# 172479 INV# 16-17 PO# 167754 504.43
PROVISO REIMBURSEMENT
623858 06/28/2017 174700 FORD CREDIT 289.00
VO# 172480 INV# 54457750 PO# 167750 289.00
2017 ESCAPE
* 623860 06/28/2017 329009 EMPLOYEE VENDOR 3,000.00
VO# 172481 INV# JUNE 5 -29 PO# 167742 3,000.00
SPANISH SERVICE
623861 06/28/2017 330163 TIMOTHY GIBBS 132.00
VO# 172449 INV# REIMBURSEMENT PO# 167675 132.00
SCASA CONFERENCE
623862 06/28/2017 327023 APRIL GRAINGER 4,830.00
VO# 172450 INV# MARCH BILLING PO# 167661 1,770.00
SPEECH SERVICES
VO# 172451 INV# APRIL BILLING PO# 167662 1,350.00
SPEECH SERVICES
VO# 172452 INV# MAY BILLING PO# 167663 1,710.00
SPEECH SERVICES
623863 06/28/2017 191600 EMPLOYEE VENDOR 140.00
VO# 172453 INV# REIMBURSEMENT PO# 167679 140.00
SCASA CONFERENCE
* 623865 06/28/2017 327678 J & J SERVICE CENTER, LLC 333.67
VO# 172454 INV# 31678 PO# 167703 333.67
REPAIR CHEV TRK
* 623868 06/28/2017 216200 EMPLOYEE VENDOR 145.50
VO# 172458 INV# REIMBURSEMENT PO# 167692 138.00
SCASA CONFERENCE
VO# 172459 INV# REIMBURSEMENT PO# 167701 7.50
POSTAGE
623869 06/28/2017 255162 MBH OF ELGIN, LLC 3,545.18
VO# 172483 INV# SCOT2017ED-11 PO# 167760 1,251.24
MAY BILLING
VO# 172484 INV# SCOT2017ED-12 PO# 167759 2,293.94
JUNE 2017
623870 06/28/2017 327961 MYSHOPANGEL 536.46
VO# 172460 INV# 92932 PO# 167634 536.46
SUPPLIES
623871 06/28/2017 329548 KENNETH L. NEWELL 412.80
VO# 172485 INV# JUNE 19-22 PO# 167744 412.80
CUT GRASS
623872 06/28/2017 247600 EMPLOYEE VENDOR 117.00
VO# 172461 INV# REIMBURSEMENT PO# 167677 117.00
SCASA CONFERENCE
623873 06/28/2017 329240 EMPLOYEE VENDOR 132.00
VO# 172462 INV# REIMBURSEMENT PO# 167678 132.00
SCASA CONFERENCE
* 623875 06/28/2017 262400 QUILL CORPORATION 1,315.61
VO# 172463 INV# 7754806 PO# 167694 383.57
SUPPLIES
VO# 172464 INV# 7748250 PO# 167700 16.51
PENCIL CUP
VO# 172465 INV# 7754741 PO# 167693 203.20
SUPPLIES
VO# 172466 INV# 7761244 PO# 167699 32.07
ORGANIZER
VO# 172467 INV# 7409126 PO# 167623 680.26
SUPPLIES
623876 06/28/2017 330169 CARSON ROGERS 412.80
VO# 172486 INV# JUNE 19-22 PO# 167743 412.80
CUT GRASS
623877 06/28/2017 330168 WESTON ROGERS 412.80
VO# 172487 INV# JUNE 19-22 PO# 167745 412.80
CUT GRASS
* 623879 06/28/2017 327192 SOUTH CAROLINA DEPARTMENT OF JUVENILE JU 1,255.26
VO# 172488 INV# 2000383338 PO# 167753 549.90
PROVISO STUDENTS
VO# 172490 INV# 2000372893 PO# 167667 435.92
PROVISO REIMBURSEMENT
VO# 172491 INV# 2000375124 PO# 167752 269.44
PROVISO REIMBURSEMENT
623880 06/28/2017 328131 THE SCHOOL DISTRICT OF MARLBORO COUNTY 595.84
VO# 172492 INV# 16-17 PO# 167749 595.84
PROVISO REIMBURSEMENT
* 623882 06/28/2017 326312 UNIFIRST CORPORATION 243.52
VO# 172468 INV# 2090469271 PO# 167682 133.80
UNIFORM SERVICE
VO# 172469 INV# 2090468986 PO# 167681 109.72
UNIFORM SERVICES
623883 06/28/2017 328750 EMPLOYEE VENDOR 103.00
VO# 172470 INV# REIMBURSEMENT PO# 167672 103.00
SCASA CONFERENCE
623884 06/28/2017 328392 EMPLOYEE VENDOR 1,165.53
VO# 172471 INV# REIMBURSEMENT PO# 167673 1,165.53
SCASA CONFERENCE
CHECK RUN: 2413 NUMBER OF CHECKS: 34
28,628.39
TOTAL NUMBER OF CHECKS: 203
850,970.53
** OUT OF SEQUENCE CHECKS ON REPORT **
BRYAN 06/29/2017 2:49:48PM Page 1
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