DILLON SCHOOL DISTRICT FOUR CHECK REGISTER FOR 7/1/2018 TO 7/31/2018 & CHECK NUMBERS 0 TO
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- Lisa Mancini
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1 CHECK RUN: /03/ AT&T INV# JUNE 2018 PO# /03/ CONN-SELMER, INC. 36, INV# N PO# , /03/ BRANDY HUGGINS INV# MAY-JUNE 2018 PO# REIMBURSE /03/ POSTMASTER INV# BOX 725 LVHS PO# BOX FEE /03/ RIDDELL/ALL AMERICAN SPORTS CORP 5, INV# PO# , /03/ SCACA 2, INV# LVHS PO# LAKE VIEW HIGH INV# DHS PO# , DILLON HIGH /03/ SC DHEC INV# UI PO# /03/ SCSBIT 158, INV# 3617 PO# , DL /03/ SOUTH CAROLINA HIGH SCHOOL LEAGUE 3, INV# DHS PO# , DILLON HIGH INV# LVHS BKS PO# LAKE VIEW HIGH INV# DHS BKS PO# DILLON HIGH INV# LVHS PO# ,26 LAKE VIEW HIGH /03/ SOUTH CAROLINA SCHOOL BOARD ASSOCIATION 14, INV# PO# , DL4 Page 1 of 16
2 CHECK RUN: 2620 NUMBER OF CHECKS: , NUMBER OF EPAYMENTS: 0 NUMBER OF UPDATE-ONLYS: 0 221, CHECK RUN: /11/ AT & T INV# JUNE 2018 PO# * /11/ COKER BUSINESS SYSTEMS INC INV# PO# /11/ DILLON ELECTRIC SALES AND SERVICE INV# PO# DILLON DIST FOUR * /11/ HAYES BROTHERS HARDWARE INC INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# * /11/ UNITED STATES POSTAL SERVICE INV# JULY 2018 PO# P /11/ WELLS FARGO VENDOR FIN SERV INV# PO# INV# PO# CHECK RUN: 2621 NUMBER OF CHECKS: NUMBER OF EPAYMENTS: 6 0 1, NUMBER OF UPDATE-ONLYS: 0 1, CHECK RUN: 2622 * /11/ ACE HARDWARE OF DILLON 2, Page 2 of 16
3 CHECK RUN: 2622 (continued) INV# PO# PAINT INV# PO# INV# PO# INV# PO# CARPET CLEANER INV# PO# INV# PO# CARPET CLEANER INV# PO# INSECT SPRAY INV# PO# SCREWS INV# PO# INV# PO# PAINT INV# PO# INV# PO# INV# PO# TAR INV# PO# INV# PO# PAINT INV# PO# CLEANER REMOVER INV# PO# INV# PO# HINGES INV# PO# WATER VALVE INV# PO# INV# PO# INV# PO# BAR KIT INV# PO# Page 3 of 16
4 CHECK RUN: 2622 (continued) WRENCH SET /11/ ADVANCE EDUCATION, INC. 8, INV# PO# ,10 NETWORK FEE * /11/ AT&T 2, INV# 843M PO# , PHONES EQUIPMENT & LINES /11/ AVAYA, INC INV# PO# SERVICE AGREEMENTS /11/ COLLINS EXTERMINATING CO. 2, INV# JUNE 2018 PEST CONTR PO# , PEST CONTROL SERVICES /11/ DEMCO, INC 1, INV# PO# , /11/ DILLON OIL SERVICE, INC INV# PO# GAS INV# PO# GAS INV# PO# GAS INV# PO# GAS INV# PO# GAS INV# PO# GAS INV# PO# GAS INV# PO# GAS INV# PO# CHANGE OIL /11/ FOOD SERVICE INV# REIMBURSEMENT PO# SUMMER RDG -PART TWO /11/ GENERAL FUND 6, INV# FY PO# , INDIRECT COST INV# FY 18- FUND 264 PO# Page 4 of 16
5 CHECK RUN: 2622 (continued) INDIRECT COST * /11/ DUKE ENERGY PROGRESS 5, INV# JUN 4- JUL3 PO# , LIGHT BILL * /11/ EMPLOYEE INSURANCE PROGRAM 580, INV# PO# , JULY 2018 BILLING INV# PO# , ADVANCE DEPOSIT /11/ FIRST CITIZENS BANK 1, INV# 3481 PO# , JUNE BILLING /11/ ZHACARIE FONTAINE INV# JULY 2, 3, 5 PO# WEEDEATING INV# JUNE PO# GROUND MAINT /11/ FORD CREDIT INV# PO# JULY INV# PO# JULY 2018 BILLING /11/ GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY INV# REIMBURSEMENT PO# ,4072,4073, /11/ AMANDA HAYES INV# REIMBURSEMENT PO# BUS TRAINING /11/ HEALTHIEST YOU 1, INV# HY1353 PO# ,59 JULY 2018 BILLING /11/ HERALD OFFICE SUPPLY, INC INV# M24889 PO# H INV# PO# WHEELWRITER INV# M24474 PO# H INV# PO# OFFICE INV# M24488 PO# H6422 Page 5 of 16
6 CHECK RUN: 2622 (continued) INV# PO# CARTRIDGE * /11/ HYMAN PAPER CO. 1, INV# A PO# CARPET DEFOAMER INV# PO# SEAL INV# PO# VAC HEAD INV# PO# BLADES /11/ J & J SERVICE CENTER, LLC INV# PO# WATER HEATER TUBE /11/ JOHNSTONE SUPPLY FLORENCE INV# S PO# COMPRESSOR /11/ KELLY'S QUIK PRINT INV# PO# ENVELOPES * /11/ JIMMY B MILLER INV# JULY 2018 RENT PO# W. MAIN ST /11/ MILLER PLUMBING & ELECTRIC CO INV# PO# FIX AC UNIT /11/ NAPA AUTOPARTS OF DILLON INV# PO# BATTERY INV# PO# INV# PO# OIL FILTER INV# PO# BATTERY /11/ PITNEY BOWES GOLBAL FINANCIAL SERVICES L INV# PO# LEASE /11/ POSTMASTER INV# PERSONNEL PO# STAMPS * /11/ SCASA 3, Page 6 of 16
7 CHECK RUN: 2622 (continued) INV# M PO# , MEMBERSHIP INV# M1819SU-4383 PO# , SUPERINTENDENT MEMBERSHIP /11/ SOUTH CAROLINA ELECTRIC & GAS INV# JUNE BILLING PO# GAS CHARGES /11/ STIFEL FINANCIAL 34, INV# PO# ,00 ANNUITY /11/ TRANE U.S. INC. 1, INV# PO# , SERVICE AGREEMENT * /11/ TRINITY BEHAVIORAL CARE-MARION INV# JULY 1 - JUNE 30 PO# CONTRACT INV# JULY 1 - JUNE 30 PO# FY 19 CONTRACT /11/ UNIFIRST CORPORATION INV# PO# UNIFORM SERVICE INV# PO# UNIFORM SERVICE INV# PO# UNIFORM SERVICE INV# PO# UNIFORM SERVICE INV# PO# UNIFORM SERVICE INV# PO# UNIFORM SERVICE /11/ WHITE & STORY, LCC 2, INV# 515 PO# , JUNE BILLING CHECK RUN: 2622 NUMBER OF CHECKS: NUMBER OF EPAYMENTS: , NUMBER OF UPDATE-ONLYS: 0 665, CHECK RUN: 2623 * /16/ APPLE INC. 1, Page 7 of 16
8 CHECK RUN: 2623 (continued) INV# , * /16/ EMS LINQ INC 38, INV# , INV# , /16/ GENERAL SALES 1, INV# , /16/ HERALD OFFICE SUPPLY, INC INV# M * /16/ ICE SERVICE CO., LLC INV# INV# /16/ PET-DAIRY INV# /16/ SCHOOL NUTRITION ASSOCIATION INV# SIFT /16/ VERIZON INV# CHECK RUN: 2623 NUMBER OF CHECKS: NUMBER OF EPAYMENTS: , NUMBER OF UPDATE-ONLYS: 0 43, CHECK RUN: /18/ ACE HARDWARE OF DILLON INV# PO# SAFETY GLASSES INV# PO# SUPPLIS INV# PO# COMPRESSION SLEEVE INV# PO# SCREWS INV# PO# INV# PO# WASP SPRAY INV# PO# INV# PO# CARPET CLEANER INV# PO# Page 8 of 16
9 CHECK RUN: 2624 (continued) PLUMBING INV# PO# WATER PIPE * /18/ DELL MARKETING L.P. 2, INV# PO# , RENEWAL /18/ DILLON COUNTY TREASURER OFFICE INV# PO# DUMPSTER SERVICE INV# PO# DUMPSTER SERVICE INV# 245 PO# DUMPSTER SERVICE INV# 708 PO# DUMPSTER SERVICE INV# PO# DUMPSTER INV# PO# DUMPSTER /18/ DILLON COUNTY ACADEMY FOR ACADEMIC & CAR 91, INV# FY PO# ,40 ALTERNATIVE SCHOOL * /18/ EDMENTUM 59, INV# INV PO# , ED OPTIONS ACADEMY /18/ ZHACARIE FONTAINE INV# JULY 9-12, 2018 PO# GROUNDS /18/ GRAND STRAND WATER & SEWER AUTHORITY 3, INV# JULY 2018 BILLING PO# , WATER/WASTE /18/ EMPLOYEE VENDOR INV# REIMBURSEMENT PO# SC ED & BUSINESS SUMMIT /18/ EMPLOYEE VENDOR INV# REIMBURSEMENT PO# HIGH SCHOOLS THAT WORK INV# REIMBURSEMENT PO# SC ED AND BUSINESS SUMMIT /18/ HERALD OFFICE SUPPLY, INC INV# M24527 PO# H32053 Page 9 of 16
10 CHECK RUN: 2624 (continued) INV# M24571 PO# H INV# M23993 PO# & H /18/ LOWES HOME CENTERS, INC INV# PO# WASHING MACHINE /18/ FELICIA MCCOLLUM INV# REIMBURSEMENT PO# SC ED AND BUSINESS SUMMIT /18/ WENDY MCDANIEL INV# REIMBURSEMENT PO# HIGH SCHOOLS THAT WORK /18/ JAMES MCMILLIAN INV# REIMBURSEMENT PO# SC ED AND BUSINESS SUMMIT /18/ MORNING NEWS INV# PO# SUBSCRIPTION * /18/ PHYSICIANS HEALTHCARE OF DILLON INV# BUS DRIVERS PO# DOT PHYSICALS /18/ SC DEPARTMENT OF REVENUE 1, INV# PO# , PERIOD ENDED JUN 30, 2018 * /18/ UNIFIRST CORPORATION INV# PO# UNIFORM SERVICES INV# PO# UNIFORM SERVICE /18/ VERIZON INV# PO# IPAD SERVICES /18/ WIESER EDUCATIONAL INV# PO# /18/ XEROX CORPORATION INV# PO# COPIER USAGE Page 10 of 16
11 CHECK RUN: 2624 NUMBER OF CHECKS: , NUMBER OF EPAYMENTS: 0 NUMBER OF UPDATE-ONLYS: 0 164, CHECK RUN: /19/ DILLON HIGH SCHOOL PUPIL ACTIVITY INV# JROTC PO# SUMMER CAMP CHECK RUN: 2625 NUMBER OF CHECKS: NUMBER OF EPAYMENTS: NUMBER OF UPDATE-ONLYS: 0 40 CHECK RUN: 2626 * /26/ AMERICAN CANCER SOCIETY 1, INV# DHS PO# ,00 DONATION RELAY FOR LIFE /26/ GENERAL FUND INV# VICKEY FORD PO# BUS DRIVER /26/ DILLON TRACTOR & IMPLEMENT CO., INC INV# REFUND PO# DONATION DC TRIP /26/ EXTREME MEDICAL TRANSPORT INV# REFUND PO# DONATION DC TRIP /26/ TIMOTHY GIBBS 1, INV# REIMBURSEMENT PO# , HIGH SCHOOLS THAT WORK CHECK RUN: 2626 NUMBER OF CHECKS: NUMBER OF EPAYMENTS: 5 0 2, NUMBER OF UPDATE-ONLYS: 0 2, CHECK RUN: /25/ ADREM SOFTWARE, INC 1, INV# AS PO# , MAINTNANCE RENEWAL /25/ BERKELEY COUNTY SCHOOL DISTRICT Page 11 of 16
12 CHECK RUN: 2627 (continued) INV# PROVISO STUDENT PO# REIMBURSEMENT /25/ SANDY COOK INV# REIMBURSEMENT PO# HIGH SCHOOLS THAT WORK /25/ DILLON POSTMASTER 1, INV# DHS PO# ,15 STAMPS INV# DHS PO# STAMPS INV# DHS PO# STAMPS /25/ GENERAL FUND 33, INV# FUND 201 PO# , INDIRECT COST- SY /25/ DUKE ENERGY PROGRESS 48, INV# JUN 6 - JUL 6 PO# , LIGHT BILL /25/ EBSCO INV# PO# LIBRAY JOURNAL /25/ EDUCATIONAL BIOMETRIC TECHNOLOGY 2, INV# 1874 PO# ,32 SUPPORT RENEWAL /25/ POLLY ELKINS INV# REIMBURSEMENT PO# CERRA FUNDING INV# REIMBURSEMENT PO# SC LEAD * /25/ EMPLOYEE INSURANCE PROGRAM 334, INV# PO# , AUGUST 2018 BILLING /25/ FBI CONSTRUCTION 556, INV# APPLICATION#1 PO# , DILLON HIGH SCHOOL /25/ FLORENCE COUNTY SCHOOL DISTRICT 3 1, INV# PROVISO STUDENTS PO# , REIMBURSEMENT /25/ ZHACARIE FONTAINE INV# JULY 16-19, 2018 PO# GROUNDS Page 12 of 16
13 CHECK RUN: 2627 (continued) /25/ FRANCIS MARION UNIVERSITY 2, INV# 2005 PO# ,50 PARTNERSHIP FEE /25/ TIMOTHY GIBBS INV# REIMBURSEMENT PO# HIGH SCHOOL THAT WORK /25/ GLOBE MICROSYSTEMS, INC 1, INV# PO# , UPGRADE /25/ GREENVILLE COUNTY SCHOOL DISTRICT INV# UM1856 PO# PROVISO REIMBURSEMENT /25/ EMPLOYEE VENDOR INV# REIMBURSEMENT PO# SCAPT /25/ HARRIS SCHOOL SOLUTIONS 44, INV# 4145 PO# , MAINTENANCE AGREEMENT /25/ HERALD OFFICE SUPPLY, INC 1, INV# PO# ABSENTEE FORMS INV# M24041 PO# H INV# M23968 PO# H /25/ HORRY COUNTY SCHOOLS 2, INV# P PO# , PROVISO REIMBURSEMENT /25/ INTRA DATA 1, INV# PO# , RENEWAL /25/ ANGEL JACKSON INV# REIMBURSEMENT PO# SCAPT * /25/ LEVEL DATA 23, INV# SO1873 PO# ,00 REGISTATION PORTAL INV# SO1874 PO# ,00 REGISTRATION PORTAL INV# SO-1872 PO# , DIRECTORY RENEWAL Page 13 of 16
14 CHECK RUN: 2627 (continued) /25/ MBH OF ELGIN, LLC 1, INV# SCO2018ED-01 PO# , E. SCOTT /25/ NWEA 38, INV# PO# , MAP /25/ OFFICE OF TRANSPORTATION 1, INV# PO# , BUS PERMIT /25/ PEACHJAR 1, INV# PO# ,20 LICENSE FEE RENEWAL /25/ PEPSI COLA BOTTLING CO INV# PO# DRINKS /25/ PLTW 2, INV# PO# GORDON ELEMENTARY INV# PO# LAKE VIEW ELMENTARY INV# PO# LAKE VIEW HIGH /25/ ROSETTA STONE LTD. 2, INV# PO# ,98 RENEWAL /25/ SCASA INV# POLLY ELKINS PO# REGISTRATION INV# LYNN LIEBENROOD PO# REGISTRATION /25/ SC CONSORTIUM FOR GIFTED EDUCATION INV# DILLON DIST. 4 PO# SUBSCRIPTION /25/ SEACLIFF EDUCATIONAL SOLUTIONS 10, INV# 4553 PO# ,50 LICENSE /25/ SHERPA DESK 5, INV# 1997 PO# , RENEWAL /25/ SHI INTERNATIONAL CORP 25, INV# B PO# , Page 14 of 16
15 CHECK RUN: 2627 (continued) RENEWAL /25/ SOUTH CAROLINA ELECTRIC & GAS 2, INV# 6/13/18-7/1318 PO# , GAS CHARGES /25/ TEACHING STRATEGIES, INC 13, INV# IN PO# , CURRICULUM PRESCHOOL /25/ THE HORACE MANN COMPANIES INV# PO# AUG 2018 BILLING /25/ THINKMAP, INC 2, INV# VT PO# , LICENSE RENEWAL /25/ TRANSACT 8, INV# PO# ,49 ANNUAL SUPPORT FEE /25/ TREBRON COMPANY, INC. 12, INV# PO# , PROTECTION RENEWAL /25/ VERIZON 1, INV# PO# , JUN 4 - JUL 3 CHECK RUN: 2627 NUMBER OF CHECKS: NUMBER OF EPAYMENTS: ,193, NUMBER OF UPDATE-ONLYS: 0 1,193, CHECK RUN: 2628 * /31/ BRIDGE TEK SOLUTIONS 1, INV# , /31/ EXXONMOBIL INV# INV# * /31/ HERALD OFFICE SUPPLY, INC 1, INV# INV# INV# INV# INV# INV# Page 15 of 16
16 CHECK RUN: 2628 (continued) INV# INV# INV# INV# M * /31/ ICE SERVICE CO., LLC 1, INV# INV# INV# INV# INV# INV# INV# /31/ DAWN JOHNSON INV# 06/25/2018 LEADERSHI 15 ACADEMY * /31/ PALMETTO UNIFORM, INC. 2, INV# , /31/ RIVERSIDE TECHNOLOGIES, INC. 7, INV# IN 7, CHECK RUN: 2628 NUMBER OF CHECKS: NUMBER OF EPAYMENTS: , NUMBER OF UPDATE-ONLYS: 0 14, TOTAL NUMBER OF CHECKS: 135 2,307, TOTAL NUMBER OF EPAYMENTS: 0 TOTAL NUMBER OF UPDATE-ONLYS: 0 ** OUT OF SEQUENCE CHECKS ON REPORT ** 2,307, Page 16 of 16
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228297 07/09/2014 EMPLOYEE VENDOR 106.50 259703 INV# Reimb. PO# 95996 106.50 228298 07/09/2014 115010 AT&T (CLUB SERVICE) 634.87 259686 INV# 259702 INV# NPE592-1970 342.03 HSM895-2453 292.84 * 228301 07/09/2014
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220698 08/09/2012 EMPLOYEE VENDOR 250.00 236297 INV# ** 250.00 Teacher Supply 220699 08/09/2012 EMPLOYEE VENDOR 250.00 236294 INV# ** 250.00 Teacher Supply 220700 08/09/2012 EMPLOYEE VENDOR 250.00 236296
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228049 06/04/2014 401821 ASHEVILLE'S FUN DEPOT 150.00 258824 INV# Landrum High PO# 100557 150.00 FT 228050 06/04/2014 115010 AT&T (CLUB SERVICE) 1,030.06 258825 INV# 258826 INV# HSM895-2453 341.35 NPE592-1970
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211151 05/05/2010 400334 CAROLINA GALLERY 561.80 208631 INV# 4541 PO# 79086 561.80 211152 05/05/2010 145670 CHARTWELL SCHOOL DINING SERVICES 105.00 208632 INV# 0270900090 PO# 78934 105.00 * 211154 05/05/2010
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211462 06/03/2010 191470 ERSKINE COLLEGE 675.00 209562 INV# Course Tuition PO# 79902 675.00 211463 06/04/2010 115010 AT&T (CLUB SERVICE) 340.24 209645 INV# NPE592-1970 340.24 211464 06/04/2010 121050 BARNES
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