DILLON SCHOOL DISTRICT FOUR FY 2015-2016
CHECK REGISTER FOR 10/01/2015 TO 10/31/2015 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 2070
616798 10/01/2015 329784 CHEER OUTFITTERS 835.75
VO# 161274 INV# 8351845 PO# 156585 835.75
UNIFORMS
616799 10/01/2015 170600 FAMILY SPORTS CENTER 198.72
VO# 161295 INV# 007416 PO# 156626 198.72
SHRTS
616800 10/01/2015 329357 FAN CLOTH PRODUCTS LLC 3,188.00
VO# 161275 INV# IN215342 PO# 156537 3,188.00
UNIFORMS
616801 10/01/2015 326002 GTM SPORTSWEAR 393.00
VO# 161296 INV# 100226707 PO# 156627 133.00
HAIRBOWS
VO# 161297 INV# 100225998 PO# 156628 260.00
SUPPLIES
616802 10/01/2015 211975 KRISPY KREME DOUGHNUT COMPANY 508.64
VO# 161298 INV# 71062 PO# 156625 508.64
DOUGHNUTS
616803 10/01/2015 327676 SCMEA 216.00
VO# 161276 INV# DMS 7TH PO# 156580 111.00
REGISTRATION
VO# 161277 INV# DMS 8TH GRADE PO# 156581 105.00
REGISTRATION
616804 10/01/2015 327384 THE READING WAREHOUSE, INC 668.22
VO# 161299 INV# 152783 PO# 156598 668.22
BOOKS
CHECK RUN: 2070 NUMBER OF CHECKS: 7
6,008.33
CHECK RUN: 2071
616805 10/02/2015 329050 ROSA M. STEWART 600.00
VO# 161383 INV# SEPT BILLING PO# 156740 600.00
10 DAYS @60.00
616806 10/02/2015 327736 MELISSA THOMPSON 780.00
VO# 161382 INV# SEPT BILLING PO# 156741 780.00
13 DAYS @ 60.00
CHECK RUN: 2071 NUMBER OF CHECKS: 2
1,380.00
CHECK RUN: 2072
616807 10/06/2015 328647 AT&T COMMUNICATIONS SYSTEMS 135.91
VO# 161428 INV# 4307183 PO# 156803 135.91
618473
616808 10/06/2015 329437 BATTLE OIL 192.19
VO# 161413 INV# 10/1/15 PO# 156788 192.19
DD4 CAFETERIA
616809 10/06/2015 145875 MICHAEL E CROUCH 103.10
VO# 161418 INV# 10/2/15 FBALL PO# 156793 103.10
GSF @ LV
616810 10/06/2015 328672 GE CAPITAL 582.12
VO# 161429 INV# 63502450 PO# 156804 259.20
90136324316
VO# 161430 INV# 63494855 PO# 156805 322.92
90136189073
* 616814 10/06/2015 328207 JEROLD J. LEWIS 133.70
VO# 161421 INV# 10/2/15 FBALL PO# 156796 133.70
GSF @ LV
* 616816 10/06/2015 328755 KEITH MOORE 133.70
VO# 161423 INV# 10/2/15 FBALL PO# 156798 133.70
GSF @ LV
* 616819 10/06/2015 328770 WILLIAM MARTY OSBORNE 120.50
VO# 161424 INV# 09/30/15 VBALL PO# 156799 49.00
SR @ LV
VO# 161425 INV# 9/30/15 VBALL PO# 156800 71.50
SR @ LV
* 616822 10/06/2015 329073 EDWARD WILLIAMS 127.40
VO# 161427 INV# 10/2/15 FBALL PO# 156802 127.40
GSF @ LV
616823 10/06/2015 329720 EMPLOYEE VENDOR 559.65
VO# 161432 INV# 9/18/15 PO# 156807 559.65
REIMBURSE
CHECK RUN: 2072 NUMBER OF CHECKS: 9
2,088.27
CHECK RUN: 2073
616824 10/06/2015 328855 PARK SEED WHOLESALE 349.74
VO# 161440 INV# CI15316356 PO# 156851 349.74
0000549825
CHECK RUN: 2073 NUMBER OF CHECKS: 1
349.74
CHECK RUN: 2074
* 616826 10/08/2015 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 111.64
VO# 161410 INV# J. MCCLELLAN PO# 156736 111.64
DROVE BUS
616827 10/08/2015 329577 K12 MANAGEMENT 1,750.00
VO# 161411 INV# 0240208-IN PO# 156758 1,750.00
A+ POWERPACK
CHECK RUN: 2074 NUMBER OF CHECKS: 2
1,861.64
CHECK RUN: 2075
616828 10/07/2015 308875 ACE HARDWARE OF DILLON 221.75
VO# 161384 INV# 108147 PO# 156746 9.69
ROLLERS
VO# 161385 INV# 108735 PO# 156747 5.93
TAPE & DISPNSER
VO# 161441 INV# 108827 PO# 156728 11.53
TUBE VINYL
VO# 161442 INV# 108830 PO# 156727 2.15
HOSE
VO# 161443 INV# 108783 PO# 156724 26.08
CAULK
VO# 161444 INV# 108778 PO# 156723 38.02
ROLLER COVER
VO# 161445 INV# 108868 PO# 156827 16.19
BATTERY
VO# 161446 INV# 108873 PO# 156826 17.27
PLIERS SET
VO# 161447 INV# 108906 PO# 156825 13.90
TUBE VINYL
VO# 161448 INV# 108915 PO# 156824 80.99
LIGHTS
* 616830 10/07/2015 329770 AT&T 179.80
VO# 161412 INV# 1949 PO# 156779 179.80
U VERSE
616831 10/07/2015 329058 BSN SPORTS, INC. 1,584.18
VO# 161386 INV# 97227710 PO# 156735 531.18
GLOVES
VO# 161387 INV# 97172328 PO# 156734 1,053.00
SUPPLIES
616832 10/07/2015 126900 CAMCOR, INC. 518.34
VO# 161388 INV# 2369639 PO# 156651 518.34
CAMERA
* 616834 10/07/2015 130475 CAROLINA SUPPLYHOUSE, INC. 438.02
VO# 161449 INV# 424374 PO# 156823 438.02
FUSES
616835 10/07/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 239.58
VO# 161450 INV# 30834205-00 PO# 156786 239.58
CONTROL BOARD
* 616837 10/07/2015 141800 CONTROL MANAGEMENT, INC. 733.16
VO# 161451 INV# 12408 PO# 156718 733.16
THERMOSTATS
616838 10/07/2015 148718 BRUCE E DAVIS, P.A. 1,249.94
VO# 161452 INV# SEPT BILLING PO# 156834 1,249.94
LEGAL SERVICES
616839 10/07/2015 153000 DILLON HERALD 517.00
VO# 161453 INV# 21220 PO# 156829 517.00
AD
616840 10/07/2015 153500 DILLON OIL SERVICE, INC. 300.76
VO# 161454 INV# 181944 PO# 156765 32.00
GAS
VO# 161455 INV# 182262 PO# 156766 47.00
GAS
VO# 161456 INV# 182277 PO# 156767 30.00
GAS
VO# 161457 INV# 182287 PO# 156768 15.00
GAS
VO# 161458 INV# 182333 PO# 156769 18.29
GAS
VO# 161459 INV# 181870 PO# 156770 21.00
GAS
VO# 161460 INV# 181919 PO# 156771 51.00
GAS
VO# 161462 INV# 182299/11542 PO# 156780 1.37
BALANCE DUE
VO# 161463 INV# 206256 PO# 156781 25.00
CARWASH
VO# 161464 INV# 182388 PO# 156782 43.10
GAS
VO# 161465 INV# 182462 PO# 156783 17.00
GAS
616841 10/07/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 186,243.08
VO# 161390 INV# AUG REIMB PO# 156726 185,822.89
BREAKFAST/LUNCH
VO# 161391 INV# DMS PO# 156738 269.85
PARENT NIGHT
VO# 161392 INV# DMS-PARENT NIGH PO# 156739 150.34
REIMBURSEMENT
616842 10/07/2015 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 2,838.76
VO# 161505 INV# FY 15-16 PO# 156853 2,838.76
INDIRECT COST
616843 10/07/2015 156800 DILLON WOOD WORKS, INC. 1,339.74
VO# 161393 INV# 67610 PO# 156745 1,330.56
SUPPLIES
VO# 161466 INV# 75265 PO# 156721 9.18
WOOD
616844 10/07/2015 259705 DUKE ENERGY PROGRESS 1,886.96
VO# 161467 INV# SEPT 1- SEP 30 PO# 156840 1,886.96
LIGHTS
616845 10/07/2015 161000 JOSEPH EASON 104.90
VO# 161394 INV# DHS VS AYNOR PO# 156749 104.90
FOOTBALL
* 616848 10/07/2015 325978 GEORGETOWN COUNTY SCHOOL DISTRICT 749.07
VO# 161396 INV# 2014-2015 PO# 156773 749.07
PROVISO REIMBURSEMENT
616849 10/07/2015 314775 GRAINGER, INC. 126.59
VO# 161469 INV# 9846319029 PO# 156717 126.59
CASTER WHEELS
616850 10/07/2015 329067 BERNARD GRATE 106.70
VO# 161397 INV# DHS VS AYNOR PO# 156752 106.70
FOOTBALL
616851 10/07/2015 193000 HERALD OFFICE SUPPLY, INC 1,130.24
VO# 161398 INV# 115031-0 PO# 156672 95.00
SERVICE COPIER
VO# 161399 INV# 115820-0 PO# 156756 115.71
COPIER USE FEE
VO# 161400 INV# 116978-0 PO# 156596 120.96
SUPPLIES
VO# 161401 INV# 116581-0 PO# 156754 103.51
COPIER MAINTENANCE
VO# 161433 INV# 119427-0 PO# 156761 48.47
SUPPLIES
VO# 161434 INV# 119427-1 PO# 156762 15.11
SUPPLIES
VO# 161470 INV# 103856-0 PO# 156849 97.20
DESK RISERS
VO# 161471 INV# 115819-0 PO# 156848 296.20
COPIER
VO# 161472 INV# 116590-0 PO# 156832 83.16
COPIER
VO# 161473 INV# 112676-1 PO# 156833 142.75
ENVELOPES
VO# 161504 INV# 121893-0 PO# 156852 12.17
FILE FOLDERS
616852 10/07/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 512.81
VO# 161474 INV# 382588 PO# 156722 20.93
SPUDS
VO# 161475 INV# 382420 PO# 156720 131.87
BULBS
VO# 161476 INV# 382585 PO# 156719 3.67
CLIPS
VO# 161477 INV# 382779 PO# 156820 18.66
BULBS
VO# 161478 INV# 382642 PO# 156819 59.39
SCREWDRIVER SET
VO# 161479 INV# 382646 PO# 156818 63.50
BULBS
VO# 161480 INV# 382609 PO# 156817 19.43
BULBS
VO# 161481 INV# 382443 PO# 156729 68.36
BULBS
VO# 161482 INV# 382603 PO# 156731 63.50
BULBS
VO# 161483 INV# 382433 PO# 156730 63.50
BULBS
* 616854 10/07/2015 329127 IMAGE SUPPLY, INC. 1,191.82
VO# 161485 INV# 283468 PO# 156822 1,191.82
TISSUE
616855 10/07/2015 329066 ORBIE JACOBS 116.60
VO# 161402 INV# DHS VS AYNOR PO# 156751 116.60
FOOTBALL
* 616857 10/07/2015 329313 JULIAN WATER TECH & SERVICES, INC. 600.00
VO# 161487 INV# 10285 PO# 156725 600.00
3 MOS SERVICE
616858 10/07/2015 329577 K12 MANAGEMENT 1,750.00
VO# 161403 INV# 0240208-IN PO# 156757 1,750.00
A+ POWERPACK
* 616865 10/07/2015 329559 PATRICK PARKER 134.60
VO# 161406 INV# DHS VS AYNOR PO# 156750 134.60
FOOTBALL
* 616867 10/07/2015 329456 PHYSICIANS HEALTHCARE OF DILLON 120.00
VO# 161503 INV# BUS DRIVERS PO# 156850 120.00
PHYSICALS
616868 10/07/2015 255800 PITTSBURGH PAINT & GLASS, INC. 280.06
VO# 161491 INV# 69923 PO# 156841 280.06
GLASS
* 616870 10/07/2015 326876 PRUFROCK PRESS, INC 629.84
VO# 161438 INV# 355376 PO# 156759 629.84
SUPPLIES
* 616872 10/07/2015 326782 EMPLOYEE VENDOR 975.00
VO# 161439 INV# ST. HGTS PO# 156774 975.00
13 DAYS @75.00
616873 10/07/2015 274825 SCASBO 370.00
VO# 161493 INV# M1100/1133 PO# 156668 370.00
REGISTRATION
616874 10/07/2015 327400 ROBERT SMALLS 750.00
VO# 161407 INV# 2015201603 PO# 156742 750.00
CONSULT DHS
616875 10/07/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 560.79
VO# 161494 INV# AUG 28-SEPT 29 PO# 156839 560.79
GAS CHARGES
616876 10/07/2015 298750 SUNBELT ROOFING SERVICES, INC. 835.00
VO# 161496 INV# 7238 PO# 156838 555.00
REPAIRS ROOF
VO# 161497 INV# 7235 PO# 156837 280.00
EAST ELEMENTARY
616877 10/07/2015 326081 SUPPLYWORKS 1,027.08
VO# 161495 INV# 348209123 PO# 156787 1,027.08
SUPPLIES
* 616879 10/07/2015 326312 UNIFIRST CORPORATION 322.64
VO# 161499 INV# 2090318348 PO# 156836 144.15
UNIFORM SERVICE
VO# 161500 INV# 2090319878 PO# 156835 178.49
UNIFORM SERVICES
616880 10/07/2015 314550 LEWIS R VOORHEES 125.60
VO# 161408 INV# DHS VS AYNOR PO# 156753 125.60
FOOTBALL
CHECK RUN: 2075 NUMBER OF CHECKS: 36
210,810.41
CHECK RUN: 2077
616881 10/09/2015 329752 JOHNNY LESTER 300.00
VO# 161507 INV# PAYMENT#8 PO# 156858 300.00
ASSISTANT FOOTBALL COACH
616882 10/09/2015 328973 WINFORD STRICKLAND 1,035.00
VO# 161509 INV# LKV HIGH PO# 156859 1,035.00
BRICK WORK
616883 10/09/2015 328798 TRINITY BEHAVIORAL CARE-MARION 465.00
VO# 161508 INV# BUS DRIVERS PO# 156860 465.00
DRUG/ALCOHOL TEST
CHECK RUN: 2077 NUMBER OF CHECKS: 3
1,800.00
CHECK RUN: 2079
* 616938 10/14/2015 308875 ACE HARDWARE OF DILLON 119.39
VO# 161607 INV# 109059 PO# 156885 18.19
BARRICADE TAPE
VO# 161608 INV# 109037 PO# 156884 16.17
FIREANT GRANULES
VO# 161609 INV# 109074 PO# 156937 6.46
BULBS
VO# 161610 INV# 108968 PO# 156868 46.42
TOILET SEAT
VO# 161611 INV# 109003 PO# 156867 23.75
SHOVEL
VO# 161612 INV# 109019 PO# 156866 2.69
TAPE
VO# 161613 INV# 109013 PO# 156865 5.71
HARDWARE
616939 10/14/2015 329805 ACE HI, INCORPORATED 1,500.00
VO# 161635 INV# 2215 PO# 157005 1,500.00
PAINTING/INSTALLATION
* 616942 10/14/2015 328426 APPERSON 1,232.97
VO# 161579 INV# ARI063462 PO# 156913 247.61
SUPPLIES
VO# 161580 INV# SO085827-1 PO# 156912 985.36
SUPPLIES
* 616944 10/14/2015 329058 BSN SPORTS, INC. 13,169.38
VO# 161511 INV# 97213367 PO# 156733 4,153.38
FIELD PANT
VO# 161512 INV# 97172326 PO# 156732 9,016.00
JERSEY
616945 10/14/2015 128600 CARL'S FOOD CENTER 106.26
VO# 161543 INV# 1009 PO# 156869 28.06
SUPPLIES
VO# 161591 INV# 1037 PO# 156872 6.04
SUPPLIES
VO# 161595 INV# 1053 PO# 156993 72.16
SUPPLIES
616946 10/14/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 468.33
VO# 161614 INV# 30876811-00 PO# 156997 468.33
MOTOR
616947 10/14/2015 139600 COLLINS EXTERMINATING CO. 3,725.00
VO# 161513 INV# SEPT PEST CNTRL PO# 156871 3,725.00
PEST CONTROL
616948 10/14/2015 329791 CONN-SELMER, INC. 36,219.83
VO# 161547 INV# N014472-01 PO# 156905 36,219.83
BAND EQUIPMENT
616949 10/14/2015 328757 COX SPEECH LANGUAGE PATHOLOGY, INC. 1,785.00
VO# 161544 INV# SEPT BILLING PO# 156777 1,785.00
SPEECH SERVICES
616950 10/14/2015 327948 JAMES F. CROSBY 116.90
VO# 161514 INV# JV/VARSITY PO# 156882 116.90
VOLLEYBALL
616951 10/14/2015 149975 DEMCO, INC 481.55
VO# 161515 INV# 5702661 PO# 156857 481.55
SUPPLIES
616952 10/14/2015 152800 DILLON COUNTY TREASURER OFFICE 153.00
VO# 161615 INV# 9458 PO# 156944 45.00
DUMPSTER SERVICE
VO# 161616 INV# 9526 PO# 156945 108.00
DUMPSTER SERVICE
* 616955 10/14/2015 259705 DUKE ENERGY PROGRESS 55,076.13
VO# 161596 INV# SEP 3 - OCT 5 PO# 156996 55,076.13
LIGHT BILL
616956 10/14/2015 160930 ERIC ARMIN, INC 231.35
VO# 161516 INV# INV0744253 PO# 156874 231.35
SUPPLIES
616957 10/14/2015 168900 ETA HAND2MIND 291.06
VO# 161617 INV# 50681464 PO# 156987 291.06
PAPER
616958 10/14/2015 326000 GOVCONNECTION, INC 581.32
VO# 161600 INV# 53116112 PO# 156569 581.32
HARD DRIVE
* 616960 10/14/2015 326991 HAMER DOOR AND PARTITIONS, INC 2,367.19
VO# 161618 INV# 3524 PO# 156998 2,367.19
REPLACED DOORS
* 616962 10/14/2015 191600 EMPLOYEE VENDOR 654.85
VO# 161545 INV# REIMBURSMENT PO# 156910 541.26
TRANSITION
VO# 161546 INV# REIMBURSEMENT PO# 156870 113.59
SUPPLIES
616963 10/14/2015 192900 HERALD LEASING 531.51
VO# 161597 INV# 116425-0 PO# 156896 531.51
MAINTENANCE
616964 10/14/2015 193000 HERALD OFFICE SUPPLY, INC 2,002.52
VO# 161519 INV# 105748-0 PO# 156863 351.00
BUSINESS CARDS
VO# 161520 INV# 122105-0 PO# 156856 780.68
SUPPLIES
VO# 161548 INV# 116582-0 PO# 156776 248.14
RENTAL
VO# 161549 INV# 116978-1 PO# 156755 280.80
LANINATING FLIM
VO# 161581 INV# 123743-0 PO# 156906 9.55
SHIP MERCHANDISE
VO# 161598 INV# 121908-0 PO# 156897 198.70
CARTRIDGE
VO# 161599 INV# 122926-0 PO# 156898 133.65
SUPPLIES
616965 10/14/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 251.41
VO# 161619 INV# 382903 PO# 156943 180.61
TAPE
VO# 161620 INV# 383080 PO# 156942 15.72
SUPPLIES
VO# 161621 INV# 383032 PO# 156941 47.09
LUG KIT
VO# 161622 INV# 383077 PO# 156983 7.99
SUPPLIES
616966 10/14/2015 329127 IMAGE SUPPLY, INC. 1,345.68
VO# 161623 INV# 283963 PO# 156883 1,345.68
SUPPLIES
616967 10/14/2015 201300 INDEPENDENT MAILING SYSTEMS, INC. 245.16
VO# 161624 INV# 54135 PO# 156988 245.16
EQUIP MAINTENANCE
* 616970 10/14/2015 211200 KING'S PIZZA 147.21
VO# 161522 INV# 88728 PO# 156862 147.21
LUNCH
* 616972 10/14/2015 329752 JOHNNY LESTER 300.00
VO# 161551 INV# PAYMENT#9 PO# 156909 300.00
ASSISTANT COACH
616973 10/14/2015 227100 MCGRAW-HILL SCHOOL EDUCATION 1,529.79
VO# 161552 INV# 88791831001 PO# 156810 1,529.79
BOOKS
616974 10/14/2015 327428 MUSIC & ARTS CENTER 160.70
VO# 161523 INV# 4987089 PO# 156808 25.44
BAND SUPPLIES
VO# 161524 INV# 4903119 PO# 156809 135.26
BAND SUPPLIES
* 616976 10/14/2015 326699 NAPA AUTOPARTS OF DILLON 106.08
VO# 161627 INV# 429123 PO# 156939 53.06
FUEL PUMP
VO# 161628 INV# 429252 PO# 156940 9.97
PCV
VO# 161629 INV# 429243 PO# 156984 43.05
OIL
616977 10/14/2015 245635 OFFICE DEPOT 2,464.09
VO# 161525 INV# 795147349001 PO# 156893 415.48
SUPPLIES
VO# 161526 INV# 795147554001 PO# 156894 34.01
TAPE
VO# 161582 INV# 795144341001 PO# 156899 17.50
PENS & PAPER
VO# 161583 INV# 795144341001 PO# 156900 290.30
BATTERIES
VO# 161584 INV# 795146152001 PO# 156901 129.33
SUPPLIES
VO# 161585 INV# 795F146273001 PO# 156902 907.17
CHAIR
VO# 161586 INV# 795146272001 PO# 156903 58.96
LAMP
VO# 161587 INV# 795147967001 PO# 156904 555.02
SUPPLIES
VO# 161593 INV# 797547431001 PO# 156933 56.32
FILE FOLDERS
616978 10/14/2015 329383 OFFICE SUPPLY. COM 1,455.74
VO# 161553 INV# 1791115 PO# 156813 251.06
SUPPLIES
VO# 161554 INV# 1763358 PO# 156812 207.28
SUPPLIES
VO# 161555 INV# 1773102 PO# 156811 997.40
SUPPLIES
* 616981 10/14/2015 262400 QUILL CORPORATION 893.70
VO# 161528 INV# 8123731 PO# 156876 5.93
TAPE
VO# 161529 INV# 8148213 PO# 156873 480.50
CARTRIDES
VO# 161530 INV# 8245503 PO# 156597 91.75
BATTERIES
VO# 161557 INV# 8147787 PO# 156846 126.17
SUPPLIES
VO# 161558 INV# 8190393 PO# 156845 163.34
GUIDE
VO# 161590 INV# 8363183 PO# 156915 26.01
PENCIL SHARPENER
616982 10/14/2015 328343 RIVERSIDE TECHNOLOGIES, INC. 305.94
VO# 161588 INV# 0073677-IN PO# 156875 305.94
BATTERY
* 616984 10/14/2015 328424 SCATA 375.00
VO# 161630 INV# 257 PO# 156989 375.00
SANDY COOK
616985 10/14/2015 273873 SC DEPARTMENT OF REVENUE 16,930.18
VO# 161532 INV# 01788266-8 PO# 156877 16,930.18
PERIOD ENDED 9/15
616986 10/14/2015 275200 SCHOLASTIC MAGAZINES 2,750.00
VO# 161533 INV# 11861797 PO# 156861 2,750.00
COURSE II & III
616987 10/14/2015 327400 ROBERT SMALLS 1,500.00
VO# 161534 INV# 2015201604 PO# 156864 750.00
CONSULT DHS
VO# 161589 INV# 2015201605 PO# 156911 750.00
CONSULT
616988 10/14/2015 282100 SMILEMAKERS 392.89
VO# 161631 INV# 7619841 PO# 156992 392.89
SUPPLIES
616989 10/14/2015 326312 UNIFIRST CORPORATION 144.15
VO# 161632 INV# 2090321412 PO# 156938 144.15
UNIFORM SERVICE
616990 10/14/2015 313277 VERIZON 2,543.95
VO# 161601 INV# 9753324516 PO# 156995 723.48
WIRELESS SERVICE
VO# 161602 INV# 9753324515 PO# 156994 1,820.47
WIRELESS SERVICE
616991 10/14/2015 327571 WINSOR LEARNING INC. 907.50
VO# 161559 INV# 16695 PO# 156778 907.50
CARDS
CHECK RUN: 2079 NUMBER OF CHECKS: 40
155,562.71
CHECK RUN: 2080
* 616996 10/15/2015 329800 DORA CAMPBELL 146.00
VO# 161564 INV# REFUND PO# 156931 146.00
SPRING TRIP
* 617002 10/15/2015 328403 HORRY COUNTY SCHOOLS 180.00
VO# 161536 INV# DILLON HIGH PO# 156886 180.00
15-16 DRILL FEE
* 617007 10/15/2015 211975 KRISPY KREME DOUGHNUT COMPANY 1,741.00
VO# 161604 INV# 71076 PO# 156934 1,741.00
DOUGHNUTS
* 617011 10/15/2015 329068 NATIONAL ASSOCIATION FOR MUSIC EDUCATION 121.00
VO# 161605 INV# INV1454206-F9V8 PO# 156982 121.00
MEMBERSHIP
617012 10/15/2015 252500 PEE DEE EDUCATION CENTER 125.00
VO# 161572 INV# 2015-2016 PO# 156919 125.00
ACADEMICA CHALLENGE
* 617015 10/15/2015 329794 ANDRIA SOWELLS 120.00
VO# 161574 INV# REFUND PO# 156922 120.00
SPRING TRIP
* 617018 10/15/2015 327801 WORLD'S FINEST CHOCOLATE, INC. 5,302.00
VO# 161606 INV# 90939327 PO# 156935 5,302.00
CANDY
617019 10/15/2015 324600 XEROX CORPORATION 781.19
VO# 161541 INV# 081439323 PO# 156889 10.80
MAINTENANCE
VO# 161542 INV# 081670894 PO# 156890 770.39
LEASE FEE
CHECK RUN: 2080 NUMBER OF CHECKS: 8
8,516.19
CHECK RUN: 2081
617020 10/15/2015 327577 AGRI SUPPLY INC. OF LUMBERTON 235.35
VO# 161651 INV# 1833/5 PO# 156961 235.35
50197
617021 10/15/2015 328695 AT & T 399.85
VO# 161652 INV# SEPTEMBER 2015 PO# 157026 399.85
0302593619001
* 617024 10/15/2015 327948 JAMES F. CROSBY 120.50
VO# 161638 INV# 10/12/15 VBALL PO# 156948 49.00
DILLON @ LV
VO# 161639 INV# 10/12/15 VBAL PO# 156949 71.50
DILLON @ LV
* 617026 10/15/2015 156800 DILLON WOOD WORKS, INC. 111.24
VO# 161654 INV# 75623 PO# 156962 38.66
DILLON DIST FOUR
VO# 161655 INV# 75161 PO# 156963 72.58
DILLON DIST FOUR
617027 10/15/2015 328672 GE CAPITAL 561.60
VO# 161656 INV# 63164056 PO# 157028 280.80
90136315578
VO# 161657 INV# 63332839 PO# 157029 280.80
90136315578
* 617029 10/15/2015 328716 STUART GRIFFIN 112.10
VO# 161642 INV# 10/9/15 FBALL PO# 156952 112.10
LATTA @ LV
* 617031 10/15/2015 193000 HERALD OFFICE SUPPLY, INC 431.97
VO# 161658 INV# 113912-0 PO# 156964 431.97
11321
617032 10/15/2015 198500 HYMAN PAPER CO. 591.96
VO# 161659 INV# 129840 PO# 157030 228.85
DILLO13
VO# 161660 INV# 129896 PO# 157031 363.11
DILLO13
* 617034 10/15/2015 327058 DENNIS MCDANIEL 108.50
VO# 161644 INV# 10/9/15 FBALL PO# 156954 108.50
LATTA @ LV
617035 10/15/2015 326076 DOUG MOORE 107.60
VO# 161646 INV# 10/9/15 FBALL PO# 156956 107.60
LATTA @ LV
617036 10/15/2015 329761 NAPA AUTO PARTS 236.58
VO# 161663 INV# 031761 PO# 156967 10.25
1010
VO# 161664 INV# 031823 PO# 156968 57.23
1010
VO# 161665 INV# 031854 PO# 156969 22.67
1010
VO# 161666 INV# 032043 PO# 156970 11.33
1010
VO# 161667 INV# 032029 PO# 156971 2.16
1010
VO# 161668 INV# 031980 PO# 156972 6.09
1010
VO# 161669 INV# 032040 PO# 156973 42.06
1010
VO# 161670 INV# 032044 PO# 156974 12.95
1010
VO# 161671 INV# 032052 PO# 156975 49.46
1010
VO# 161672 INV# 032072 PO# 156976 22.38
1010
617037 10/15/2015 245635 OFFICE DEPOT 697.16
VO# 161647 INV# 795393324001 PO# 156957 369.87
36768014
VO# 161648 INV# 795393290001 PO# 156958 173.65
36768014
VO# 161649 INV# 796391521001 PO# 156959 153.64
62952750
* 617039 10/15/2015 329804 RUDOLPH BRADLEY 133.70
VO# 161637 INV# 10/9/15 FBALL PO# 156947 133.70
LATTA @ LV
617040 10/15/2015 328704 SIMPLIFIED OFFICE SYSTEMS 309.93
VO# 161674 INV# 151006-0007 PO# 157033 309.93
3900-1
617041 10/15/2015 329530 S & R TURF & IRRAGATION EQUIP, LLC 653.77
VO# 161673 INV# 35827 PO# 157032 653.77
LAKE VIEW HIGH
617042 10/15/2015 306850 TRADING POST 245.01
VO# 161675 INV# 10/2015 PO# 156977 245.01
DILLON DIST FOUR
617043 10/15/2015 326312 UNIFIRST CORPORATION 193.92
VO# 161676 INV# 2090320510 PO# 156978 96.96
958830
VO# 161677 INV# 2090322044 PO# 156979 96.96
958830
CHECK RUN: 2081 NUMBER OF CHECKS: 17
5,250.74
CHECK RUN: 2082
617044 10/16/2015 329810 LORENZA FLOYD 200.00
VO# 161678 INV# OCT 2015 PO# 157034 200.00
LAKE VIEW HIGH
617045 10/16/2015 328850 RED BUD FLORIST 267.30
VO# 161679 INV# 782544 PO# 156980 267.30
LAKE VIEW HIGH
CHECK RUN: 2082 NUMBER OF CHECKS: 2
467.30
CHECK RUN: 2083
* 617047 10/20/2015 327428 MUSIC & ARTS CENTER 502.83
VO# 161771 INV# 5007125 PO# 157152 502.83
1729471
CHECK RUN: 2083 NUMBER OF CHECKS: 1
502.83
CHECK RUN: 2084
617048 10/20/2015 102800 ALL STAR SPORTS 187.13
VO# 161772 INV# 40224 PO# 157126 187.13
LAKE VIEW HIGH
617049 10/20/2015 139500 COKER BUSINESS SYSTEMS 1,890.00
VO# 161773 INV# 052304 PO# 157127 1,512.00
TU0016
VO# 161774 INV# 052295 PO# 157128 378.00
TU0016
617050 10/20/2015 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,189.75
VO# 161775 INV# 732929F-1 PO# 157129 1,189.75
21600
617051 10/20/2015 329118 GRAND STRAND WATER & SEWER AUTHORITY 3,526.63
VO# 161776 INV# OCTOBER 15 LVS PO# 157130 3,526.63
LAKE VIEW SCHOOLS
617052 10/20/2015 328179 DARREN L. HANNA 108.50
VO# 161777 INV# 10/16/15 FBALL PO# 157121 108.50
CBAY @ LV
617053 10/20/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 178.15
VO# 161778 INV# 383508 PO# 157158 149.30
DILLON DIST FOUR
VO# 161779 INV# 383509 PO# 157159 28.85
DILLON DIST FOUR
617054 10/20/2015 198500 HYMAN PAPER CO. 288.33
VO# 161780 INV# 130489 PO# 157131 288.33
DILLO13
617055 10/20/2015 327428 MUSIC & ARTS CENTER 318.29
VO# 161781 INV# 5001360 PO# 157153 318.29
2993994
* 617057 10/20/2015 329147 ED OLIVER 112.10
VO# 161784 INV# 10/16/15 FBALL PO# 157122 112.10
CBAY @ LV
* 617059 10/20/2015 328690 POSTMASTER 245.00
VO# 161786 INV# OCT 2015 PO# 157154 245.00
LVE STAMPS
* 617061 10/20/2015 270150 ROGER'S SCREEN PRINTING 450.00
VO# 161788 INV# 10/13/15 PO# 157133 450.00
LAKE VIEW HIGH
617062 10/20/2015 327438 SCOTT ELECTRIC 105.00
VO# 161789 INV# 9289657 PO# 157134 105.00
53831
617063 10/20/2015 326427 STUDIES WEEKLY 490.88
VO# 161790 INV# 169156 PO# 157135 490.88
LAKE VIEW HIGH
617064 10/20/2015 329611 EDGAR TABON 108.50
VO# 161791 INV# 10/16/15 FBALL PO# 157125 108.50
CBAY @ LV
CHECK RUN: 2084 NUMBER OF CHECKS: 14
9,198.26
CHECK RUN: 2085
* 617066 10/22/2015 329312 A3 COMMUNICATION, INC 1,028.10
VO# 161680 INV# 41697 PO# 156991 1,028.10
CAMERA & CABLING
617067 10/22/2015 328778 AMERICAN READING COMPANY 930.00
VO# 161685 INV# 58629 PO# 156695 930.00
SUPPLIES
617068 10/22/2015 127855 CAPSTONE CLASSROOM 853.88
VO# 161751 INV# CI10470398 PO# 157112 853.88
BOOKS
617069 10/22/2015 183300 GOPHER PERFORMANCE 1,440.62
VO# 161736 INV# 3707873 PO# 157065 1,440.62
SUPPLIES
CHECK RUN: 2085 NUMBER OF CHECKS: 4
4,252.60
CHECK RUN: 2086
* 617075 10/21/2015 326106 ACT 225.12
VO# 161681 INV# 31731608 PO# 157013 225.12
SCOER REPORTING
617076 10/21/2015 327715 AMAZON 645.50
VO# 161682 INV# 040669575581 PO# 157024 41.94
SUPPLIES
VO# 161683 INV# 141908274662 PO# 157025 121.26
SUPPLIES
VO# 161739 INV# 187309566159 PO# 157052 272.60
SUPPLIES
VO# 161740 INV# 195787164282 PO# 157053 209.70
TIMERS
617077 10/21/2015 328778 AMERICAN READING COMPANY 8,160.00
VO# 161684 INV# 58628 PO# 156713 8,160.00
BASKETS
617078 10/21/2015 111400 AVAYA, INC. 1,179.98
VO# 161686 INV# 2733541700 PO# 157070 1,163.97
OCT 1-31 SERV AGREEMENT
VO# 161687 INV# 2733540584 PO# 157109 16.01
AGREEMENT
* 617080 10/21/2015 327203 BILLY'S COMMUNICATION 135.00
VO# 161689 INV# 2176 PO# 157080 135.00
INSTALL EXT 45 DHS
617081 10/21/2015 118500 BLACK'S TIRE SERVICE 142.91
VO# 161799 INV# 2914773 PO# 157083 142.91
TIRE REPLACEMENT
617082 10/21/2015 329403 BRIDGE TEK SOLUTIONS 263.16
VO# 161690 INV# 3270 PO# 157062 263.16
LAMP REPLACEMENT
* 617085 10/21/2015 149975 DEMCO, INC 173.86
VO# 161693 INV# 5703879 PO# 157063 173.86
SUPPLIES
* 617087 10/21/2015 153500 DILLON OIL SERVICE, INC. 176.00
VO# 161801 INV# 206399 PO# 157142 42.00
GAS
VO# 161802 INV# 182061 PO# 157141 41.00
GAS
VO# 161803 INV# 182098 PO# 157140 39.00
GAS
VO# 161804 INV# 181607 PO# 157139 54.00
GAS
617088 10/21/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 330,546.56
VO# 161694 INV# SEPT REIMB PO# 157078 330,546.56
BREAKFAST/LUNCH
617089 10/21/2015 156400 DILLON TRACTOR & IMPLEMENT CO., INC 572.10
VO# 161695 INV# WA04340 PO# 157001 104.11
REPAIR
VO# 161696 INV# IA37302A PO# 157002 60.97
COLLAR
VO# 161697 INV# IA37302 PO# 157003 44.71
SUPPLIES
VO# 161698 INV# 157917 PO# 157017 18.41
ANTIFREEZE
VO# 161699 INV# WA04259 PO# 157018 175.63
BLADES
VO# 161700 INV# WA04257 PO# 157019 168.27
SERVICE MOWER
617090 10/21/2015 156975 DISCOUNT SCHOOL SUPPLY 304.89
VO# 161701 INV# D21728730001 PO# 157022 304.89
SUPPLIES
617091 10/21/2015 259705 DUKE ENERGY PROGRESS 15,376.59
VO# 161702 INV# SEP 10-OCT 12 PO# 157108 15,376.59
LIGHT BILL
617092 10/21/2015 328260 FOLLETT SCHOOL SOLUTIONS, INC. 1,346.79
VO# 161742 INV# 746711F-2 PO# 157113 1,346.79
BOOKS
617093 10/21/2015 174700 FORD CREDIT 329.62
VO# 161703 INV# 49764763 PO# 157074 329.62
2014 FORD FUSION
* 617095 10/21/2015 191600 EMPLOYEE VENDOR 114.01
VO# 161743 INV# REIMBURSEMENT PO# 157056 16.15
SUPPLIES
VO# 161744 INV# REIMBURSEMENT PO# 157057 24.84
SUPPLIES
VO# 161745 INV# REIMBURSEMENT PO# 157037 73.02
SUPPLIES
617096 10/21/2015 193000 HERALD OFFICE SUPPLY, INC 567.12
VO# 161704 INV# 124723-0 PO# 157035 56.70
SUPPLIES
VO# 161705 INV# 122105-1 PO# 157004 122.62
CARTRIDGE
VO# 161706 INV# 118780-0 PO# 156814 310.06
SERVICE COPIER
VO# 161746 INV# 111467-0 PO# 157038 77.74
CARTRIDGE
* 617098 10/21/2015 327136 HEWLETT-PACKARD COMPANY 630.08
VO# 161708 INV# 56444956 PO# 157014 630.08
LASERJET PRINTER
617099 10/21/2015 327650 HILTON COLUMBIA CENTER 150.48
VO# 161827 INV# CONF#3213730146 PO# 157165 150.48
POLLY ELKINS
617100 10/21/2015 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 337.00
VO# 161806 INV# 383118 PO# 157092 30.23
BLADES
VO# 161807 INV# 383157 PO# 157091 131.87
BULBS
VO# 161808 INV# 383165 PO# 157090 136.34
BULBS
VO# 161809 INV# 383273 PO# 157089 5.89
COMMODE FLAPPER
VO# 161810 INV# 383534 PO# 157144 32.67
SUPPLIES
617101 10/21/2015 327944 HOME TOWN TV 150.00
VO# 161747 INV# 6415 PO# 157059 150.00
VIDEO BILLBOARD
* 617103 10/21/2015 198500 HYMAN PAPER CO. 2,371.14
VO# 161811 INV# 130267 PO# 157100 2,324.16
VACUUM CLEANER
VO# 161812 INV# 130490 PO# 157097 46.98
SUPPLIES
617104 10/21/2015 329127 IMAGE SUPPLY, INC. 441.93
VO# 161813 INV# 283265A PO# 157096 441.93
SUPPLIES
* 617106 10/21/2015 210200 KELLY'S QUIK PRINT 631.80
VO# 161748 INV# 65499 PO# 157058 631.80
SUPPLIES
* 617108 10/21/2015 329752 JOHNNY LESTER 300.00
VO# 161712 INV# PAYMENT#10 PO# 157107 300.00
ASSISTANT COACH
617109 10/21/2015 218662 EMPLOYEE VENDOR 145.00
VO# 161713 INV# REIMBURSEMENT PO# 157066 112.00
INSTR. ROUNDTABLE
VO# 161814 INV# REIMBURSEMENT PO# 157149 33.00
WORKSHOP
617110 10/21/2015 326908 LOOKOUT BOOKS 500.10
VO# 161714 INV# ARU0183602 PO# 157079 500.10
BOOKS
* 617113 10/21/2015 327836 NETWORK CONTROLS & ELECTRIC, INC. 6,488.25
VO# 161817 INV# 17484 PO# 157151 6,488.25
INSTALLATION
617114 10/21/2015 245635 OFFICE DEPOT 283.28
VO# 161750 INV# 797254433001 PO# 157039 91.83
SUPPLIES
VO# 161752 INV# 797254434001 PO# 157040 114.51
SUPPLIES
VO# 161753 INV# 797254435001 PO# 157041 7.11
GLUE
VO# 161754 INV# 797504869001 PO# 157042 38.30
HEADPHONES
VO# 161755 INV# 797504870001 PO# 157043 31.53
POCKET FILES
617115 10/21/2015 246400 ORIENTAL TRADING COMPANY 689.59
VO# 161756 INV# 673607516-02 PO# 157050 601.91
SUPPLIES
VO# 161757 INV# 673607516-01 PO# 157051 87.68
SUPPLIES
617116 10/21/2015 328770 WILLIAM MARTY OSBORNE 116.90
VO# 161717 INV# JV/VARSITY PO# 157067 116.90
VOLLEYBALL
* 617119 10/21/2015 259500 PRO-ED 2,144.84
VO# 161758 INV# 2347034 PO# 157114 2,144.84
PCI READ PROGRAM
* 617121 10/21/2015 262400 QUILL CORPORATION 3,535.69
VO# 161719 INV# 8497825 PO# 157009 84.23
STAPLER
VO# 161720 INV# 8625985 PO# 157006 43.18
SURGE PROTECTOR
VO# 161721 INV# 8547026 PO# 157007 53.99
DESK TRAY
VO# 161722 INV# 8583437 PO# 157008 90.71
LASERJET TONER
VO# 161723 INV# 8305623 PO# 157077 23.74
SUPPLIES
VO# 161724 INV# 8371750 PO# 157076 224.53
DRY ERASE MARKERS
VO# 161759 INV# 8364871 PO# 157044 194.55
ENVELOPES
VO# 161760 INV# 8235177 PO# 157045 86.18
USB DRIVE
VO# 161761 INV# 8203240 PO# 157046 73.65
SUPPLIES
VO# 161762 INV# 8583779 PO# 157119 595.57
SUPPLIES
VO# 161763 INV# 8630154 PO# 157118 26.99
CARDSTOCK
VO# 161764 INV# 8670794 PO# 157116 49.66
SUPPLIES
VO# 161765 INV# 8323844 PO# 157082 1,276.29
SUPPLIES
VO# 161829 INV# 8704798 PO# 157168 528.72
SUPPLIES
VO# 161830 INV# 8674478 PO# 157169 183.70
CARTRIDGE
617122 10/21/2015 203200 RICOH USA, INC. 592.72
VO# 161766 INV# 95652096 PO# 157105 592.72
LEASE
617123 10/21/2015 328451 SADDLEBACK EDUCATIONAL PUBLISHING 1,763.76
VO# 161727 INV# 0646246-IN PO# 157012 1,763.76
BOOKS
617124 10/21/2015 274800 SCASA 175.00
VO# 161831 INV# POLLY ELKINS PO# 157164 175.00
2016 PERSONNEL CONF.
617125 10/21/2015 328424 SCATA 375.00
VO# 161819 INV# ROBIN FLOYD PO# 157150 375.00
REGISTRATION
617126 10/21/2015 327192 SC DEPARTMENT OF JUVENILE JUSTICE 281.52
VO# 161820 INV# 2000328485 PO# 157156 270.20
PROVISO
VO# 161821 INV# 2000328486 PO# 157155 11.32
PROVISO
* 617128 10/21/2015 329378 SECAP FINANCE 221.48
VO# 161768 INV# 2463927-OT15 PO# 157111 221.48
RENTAL POSTAGE MACHINE
* 617130 10/21/2015 327400 ROBERT SMALLS 750.00
VO# 161767 INV# 2015201606 PO# 157106 750.00
CONSULT DHS
617131 10/21/2015 288200 SOUTH CAROLINA ELECTRIC & GAS 3,346.38
VO# 161826 INV# SEPT 14-OCT 14 PO# 157170 3,346.38
GAS CHARGES
617132 10/21/2015 292500 DOUGLAS SPEIGHT 139.40
VO# 161731 INV# JV/VARSITY PO# 157110 139.40
VOLLEYBALL
* 617134 10/21/2015 288387 SPIRIT COMMUNICATIONS 104.82
VO# 161732 INV# 841080 PO# 157069 104.82
LONG DISTANCE SERVICE
617135 10/21/2015 327865 SPORTS TURF SERVICES, LLC 817.00
VO# 161733 INV# 377 PO# 157000 817.00
PLANED RYE GRASS
617136 10/21/2015 329530 S & R TURF & IRRAGATION EQUIP, LLC 780.20
VO# 161725 INV# 35677 PO# 157020 434.30
SERVICE FIELD
VO# 161726 INV# 35678 PO# 157021 345.90
LABOR
* 617138 10/21/2015 326081 SUPPLYWORKS 3,302.97
VO# 161822 INV# 349705905 PO# 157143 1,404.93
CAN LINERS
VO# 161823 INV# 349368068 PO# 157102 1,040.10
CLEANER
VO# 161824 INV# 349368076 PO# 157101 857.94
SOAP
617139 10/21/2015 328720 THE HORACE MANN COMPANIES 609.36
VO# 161769 INV# 3901710002 PO# 157147 609.36
INSURANCE PREMIUM
617140 10/21/2015 326312 UNIFIRST CORPORATION 144.15
VO# 161825 INV# 2090322951 PO# 157095 144.15
UNIFORM SERVICE
617141 10/21/2015 329806 EMPLOYEE VENDOR 159.08
VO# 161734 INV# REIMBURSEMENT PO# 157016 159.08
INSURANCE
CHECK RUN: 2086 NUMBER OF CHECKS: 49
392,738.13
CHECK RUN: 2087
617142 10/27/2015 126900 CAMCOR, INC. 886.29
VO# 161906 INV# 2371540 PO# 157276 113.49
310195-EDU
VO# 161907 INV# 2371575 PO# 157277 377.98
310195-EDU
VO# 161908 INV# 2371682 PO# 157278 394.82
310195-EDU
617143 10/27/2015 170600 FAMILY SPORTS CENTER 1,192.32
VO# 161909 INV# 007444 PO# 157279 1,192.32
LAKE VIEW HIGH
* 617145 10/27/2015 280242 SHIRT CITY USA 241.92
VO# 161911 INV# OCT 2015 PO# 157281 241.92
LAKE VIEW HIGH
CHECK RUN: 2087 NUMBER OF CHECKS: 3
2,320.53
CHECK RUN: 2088
617146 10/27/2015 110050 AT&T 726.17
VO# 161913 INV# OCTOBER 2015 PO# 157271 726.17
8437593001075
617147 10/27/2015 329437 BATTLE OIL 857.94
VO# 161914 INV# OCT 2015 PO# 157266 857.94
DILLON DIST FOUR
* 617150 10/27/2015 259705 DUKE ENERGY PROGRESS 15,201.62
VO# 161918 INV# OCTOBER 2015 PO# 157274 15,201.62
LAKE VIEW SCHOOLS
617151 10/27/2015 328734 EMPLOYEE VENDOR 151.00
VO# 161919 INV# SEPT-OCT 2015 PO# 157275 151.00
REIMBURSE
* 617153 10/27/2015 252500 PEE DEE EDUCATION CENTER 125.00
VO# 161923 INV# 2015-16 LV PO# 157288 125.00
6-8TH GRADE
617154 10/27/2015 306850 TRADING POST 118.00
VO# 161924 INV# 10/21/15 PO# 157269 118.00
DILLON DIST FOUR
CHECK RUN: 2088 NUMBER OF CHECKS: 6
17,179.73
CHECK RUN: 2089
* 617158 10/28/2015 327715 AMAZON 233.72
VO# 161868 INV# 053844824364 PO# 157173 51.31
SUPPLIES
VO# 161869 INV# 109364379386 PO# 157179 39.15
PLATES
VO# 161870 INV# 097796154486 PO# 157177 23.05
PLATES
VO# 161901 INV# 2695598982 PO# 157176 36.83
NAPKINS
VO# 161902 INV# 053841897193 PO# 157175 18.99
CUPS
VO# 161903 INV# 053847006124 PO# 157174 41.89
SUPPLIES
VO# 161904 INV# 104401260617 PO# 157178 22.50
PLATES
* 617160 10/28/2015 110050 AT&T 2,561.15
VO# 161835 INV# 843M455251251 PO# 157243 2,561.15
PHONE EQUIPMENT & LINES
* 617163 10/28/2015 327648 MONICA BERRY 1,897.50
VO# 161872 INV# SEPT BILLING PO# 157200 1,897.50
O.T. SERVICES
* 617165 10/28/2015 126900 CAMCOR, INC. 165.65
VO# 161874 INV# 2370989 PO# 157231 160.67
BATTERY PACK
VO# 161875 INV# 2370326 PO# 157232 4.98
MEMORY CARD
617166 10/28/2015 128600 CARL'S FOOD CENTER 219.82
VO# 161837 INV# 1012 PO# 157205 10.09
SUPPLIES
VO# 161873 INV# 1009 PO# 157199 6.48
SUPPLIES
VO# 161931 INV# 1037 PO# 157245 203.25
SUPPLIES
617167 10/28/2015 130950 CARRIER ENTERPRISE, LLC - S.E. 459.83
VO# 161932 INV# 31125840-00 PO# 157265 235.25
BLOWER WHEEL
VO# 161933 INV# 31094907-00 PO# 157264 224.58
CONTROL BOARD
617168 10/28/2015 136750 CITY OF DILLON 7,275.11
VO# 161905 INV# OCT WATER BILL PO# 157287 7,275.11
WATER/SEWER/GB
617169 10/28/2015 327948 JAMES F. CROSBY 116.90
VO# 161839 INV# DHS VS MARLBORO PO# 157191 116.90
VOLLEYBALL
617170 10/28/2015 148718 BRUCE E DAVIS, P.A. 487.22
VO# 161934 INV# OCT BILLING PO# 157246 487.22
LEGAL SERVICES
617171 10/28/2015 329089 EMPLOYEE VENDOR 100.50
VO# 161962 INV# REIMB TRAVEL PO# 157295 100.50
OCT 1-28, 2015
617172 10/28/2015 149550 DELL MARKETING L.P. 18,966.22
VO# 161876 INV# XJT59P863 PO# 157098 18,966.22
LICENSE RENEWAL
617173 10/28/2015 153500 DILLON OIL SERVICE, INC. 3,177.06
VO# 161935 INV# 182139 PO# 157291 3,177.06
GAS
617174 10/28/2015 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 205.57
VO# 161877 INV# GORDON PO# 157208 127.84
PARENT NIGHT
VO# 161878 INV# GORDON PO# 157207 55.08
PARENT NIGHT
VO# 161936 INV# REIMBURSEMENT PO# 157244 22.65
POTATO SALAD
617175 10/28/2015 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 19,721.54
VO# 161895 INV# FY 2016 PO# 157255 19,721.54
INDIRECT COST
617176 10/28/2015 156800 DILLON WOOD WORKS, INC. 307.91
VO# 161879 INV# 76484 PO# 157249 126.63
WUPPLIES
VO# 161937 INV# 76848 PO# 157217 71.12
PLYWOOD
VO# 161938 INV# 76689 PO# 157218 110.16
PANELS
* 617179 10/28/2015 329816 MARGARET EVANS 1,050.00
VO# 161963 INV# SEPT BILLING PO# 157297 975.00
13 DAYS @75.00
VO# 161964 INV# AUG BILLING PO# 157296 75.00
AUG 31, 2015
617180 10/28/2015 328260 FOLLETT SCHOOL SOLUTIONS, INC. 346.57
VO# 161897 INV# 636858f-6 PO# 157117 346.57
BOOKS
617181 10/28/2015 329198 DR. DENISE FORREST 1,100.00
VO# 161939 INV# 179 PO# 157282 1,100.00
CONSULT ACT 7&8
617182 10/28/2015 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 340.00
VO# 161881 INV# REIMB CK#4056 PO# 157064 340.00
STAMPS
617183 10/28/2015 327023 APRIL GRAINGER 6,315.00
VO# 161900 INV# SEPT BILLING PO# 156907 6,315.00
SPEECH SERVICES
617184 10/28/2015 327275 KEITH HAJNAL 131.00
VO# 161841 INV# DHS VS LORIS PO# 157225 131.00
FOOTBALL
617185 10/28/2015 191600 EMPLOYEE VENDOR 205.17
VO# 161883 INV# REIMBURSEMENT PO# 157229 89.24
SUPPLIES
VO# 161884 INV# REIMBURSEMENT PO# 157230 115.93
SUPPLIES
* 617187 10/28/2015 193000 HERALD OFFICE SUPPLY, INC 3,391.99
VO# 161842 INV# 120782 PO# 157204 1,576.54
PAPER
VO# 161885 INV# 118585-0 PO# 157247 1,642.68
COPIER
VO# 161886 INV# 128090-0 PO# 157248 64.80
TONER
VO# 161887 INV# 126677-0 PO# 157172 26.88
SUPPLIES
VO# 161888 INV# 122926-1 PO# 157171 33.59
SUPPLIES
VO# 161896 INV# 127565-0 PO# 157242 47.50
LABOR CHARGE
* 617189 10/28/2015 198500 HYMAN PAPER CO. 604.76
VO# 161946 INV# 131472 PO# 157263 604.76
KIT BOARD
617190 10/28/2015 329127 IMAGE SUPPLY, INC. 1,575.76
VO# 161947 INV# 284910 PO# 157212 1,575.76
SUPPLIES
* 617193 10/28/2015 208500 JONES SCHOOL SUPPLY CO., INC 155.40
VO# 161948 INV# 1334703 PO# 157257 155.40
SUPPLIES
617194 10/28/2015 327689 JUNIOR LIBRARY GUILD 405.00
VO# 161890 INV# 292597 PO# 156555 405.00
SUPPLIES
* 617196 10/28/2015 212700 LAKESHORE LEARNING MATERIALS 1,639.86
VO# 161891 INV# 1069741015 PO# 157201 1,639.86
SUPPLIES
617197 10/28/2015 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 338.86
VO# 161949 INV# FORD VAN PO# 157236 160.31
REPAIR VAN
VO# 161950 INV# FORD VAN PO# 157237 178.55
REPAIR DOOR HANDLE
617198 10/28/2015 329792 LAWMENS 516.08
VO# 161845 INV# SI-692546 PO# 157190 516.08
SCANNER
617199 10/28/2015 329752 JOHNNY LESTER 300.00
VO# 161846 INV# PAYMENT#11 PO# 157223 300.00
ASSISTANT FB COACH
* 617201 10/28/2015 327032 CURTIS MCCUTCHEON 105.80
VO# 161847 INV# DHS VS LORIS PO# 157227 105.80
FOOTBALL
617202 10/28/2015 239801 NCS PEARSON, INC 2,879.19
VO# 161892 INV# 10408952 PO# 157049 1,568.79
SUPPLIES
VO# 161893 INV# 10409002 PO# 157048 1,310.40
SUPPLIES
617203 10/28/2015 245200 RICHARD OATES 375.00
VO# 161952 INV# 504684 PO# 157252 375.00
FENCE GORDON
* 617205 10/28/2015 262400 QUILL CORPORATION 726.01
VO# 161849 INV# 8901701 PO# 157206 21.04
SUPPLIES
VO# 161850 INV# 8669265 PO# 157193 144.69
SUPPLIES
VO# 161851 INV# 8544355 PO# 157194 100.59
SUPPLIES
VO# 161852 INV# 8512151 PO# 157196 82.03
BATTERIES
VO# 161853 INV# 8507407 PO# 157195 71.22
SUPPLIES
VO# 161854 INV# 7229065 PO# 157184 59.61
SUPPLIES
VO# 161855 INV# 7231418 PO# 157185 7.32
PAPER
VO# 161856 INV# 7221693 PO# 157183 233.04
PAPER
VO# 161953 INV# 8955026 PO# 157261 6.47
OFFICE SUPPLIES
617206 10/28/2015 203200 RICOH USA, INC. 383.40
VO# 161857 INV# 95664067 PO# 157189 383.40
LEASE
* 617208 10/28/2015 275150 SCHOLASTIC INC 1,839.32
VO# 161859 INV# M5735432 PO# 157182 1,450.84
SCHOLASTIC NEWS
VO# 161954 INV# 11913229 PO# 157283 388.48
SUPPLIES
617209 10/28/2015 326518 SCHOOLDUDE.COM 1,708.89
VO# 161955 INV# R-47880 PO# 157251 1,708.89
DIRECT SERVICE
617210 10/28/2015 327438 SCOTT ELECTRIC 193.00
VO# 161965 INV# 9305120 PO# 157260 193.00
SUPPLIES
617211 10/28/2015 328730 LEROY SCOTT 122.90
VO# 161860 INV# DHS VS LORIS PO# 157226 122.90
FOOTBALL
617212 10/28/2015 281150 SIMPLEXGRINNELL 900.00
VO# 161956 INV# 78141256 PO# 157253 900.00
ALARM & DETECTION
617213 10/28/2015 327928 STEVEN SKINNER 111.20
VO# 161861 INV# DHS VS LORIS PO# 157228 111.20
FOOTBALL
617214 10/28/2015 327400 ROBERT SMALLS 2,250.00
VO# 161957 INV# 2015201607 PO# 157259 750.00
CONSULT OCT 21, 2015
VO# 161958 INV# 2015201608 PO# 157284 750.00
CONSULT OCT 22, 2015
VO# 161959 INV# 2015201609 PO# 157285 750.00
CONSULT OCT 23, 2015
* 617216 10/28/2015 328086 SOUTHEASTERN PAPER GROUP, INC 288.79
VO# 161960 INV# 3284133 PO# 157213 288.79
STRIPPING PADS
617217 10/28/2015 326429 TRIUMPH LEARNING LLC 408.48
VO# 161863 INV# IR037012 PO# 157180 408.48
COMMON CORE MATH
617218 10/28/2015 326312 UNIFIRST CORPORATION 144.15
VO# 161961 INV# 2090324537 PO# 157211 144.15
UNIFORM SERVICE
CHECK RUN: 2089 NUMBER OF CHECKS: 46
86,747.28
CHECK RUN: 2090
* 617221 10/29/2015 326002 GTM SPORTSWEAR 308.00
VO# 161898 INV# 100229738 PO# 157241 308.00
CHEER SUPPLIES
617222 10/29/2015 326520 LIFETOUCH PUBLISHING 1,516.65
VO# 161894 INV# 7740616 PO# 157239 1,516.65
YEARBOOK DEPOSIT
* 617224 10/29/2015 238600 THE NATIONAL BETA CLUB 400.26
VO# 161866 INV# JRMEM123110 PO# 157162 400.26
MEMBERSHIP
CHECK RUN: 2090 NUMBER OF CHECKS: 3
2,224.91
TOTAL NUMBER OF CHECKS: 253
909,259.60
** OUT OF SEQUENCE CHECKS ON REPORT **
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